Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_080424APB_FTO_11277
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-13-007-043-001/444
(PURENA) 		3313007000NRG25080420240001946 08/04/2024 sangeeta 3313007WL000215 sangeeta 00032 UTIB0001823 1215 1215 Processed 19/04/2024 3122207357 SANGEETA KHANDELWAL BANK OF BARODA(606985)
SubTotal 1215 1215
2 Kharsia CH-13-007-043-002/458
(PURENA) 		3313007000NRG25080420240002160 08/04/2024 Gomti rathore 3313007WL000215 Gomti rathore 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3122207174 GOMTI BAI RATHORE UNION BANK OF INDIA(508500)
SubTotal 1458 1458
3 Kharsia CH-13-007-043-001/15
(PURENA) 		3313007000NRG25080420240001867 08/04/2024 dukhni 3313007WL000215 dukhni 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207207 DUKHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kharsia CH-13-007-043-001/169
(PURENA) 		3313007000NRG25080420240001873 08/04/2024 BHANUPRATAP 3313007WL000215 BHANUPRATAP 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207359 BHANU PRATAP GAVEL BANK OF INDIA(508505)
5 Kharsia CH-13-007-043-001/169
(PURENA) 		3313007000NRG25080420240001874 08/04/2024 yajanti 3313007WL000215 yajanti 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207400 Mrs. YAJANTI GAVEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
6 Kharsia CH-13-007-043-001/172
(PURENA) 		3313007000NRG25080420240001876 08/04/2024 naraysan 3313007WL000215 naraysan 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207360 NARAYAN PRASAD GAVEL S/O MANI AADER GAVE BANK OF INDIA(508505)
7 Kharsia CH-13-007-043-001/193
(PURENA) 		3313007000NRG25080420240001880 08/04/2024 prema 3313007WL000215 prema 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207392 PREMBAI KHANDELWAL W/O DUGGULAL BANK OF INDIA(508505)
8 Kharsia CH-13-007-043-001/21
(PURENA) 		3313007000NRG25080420240001881 08/04/2024 kundarhin 3313007WL000215 kundarhin 00048 BKID0009426 729 729 Processed 19/04/2024 3122207387 SUNDARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kharsia CH-13-007-043-001/212
(PURENA) 		3313007000NRG25080420240001883 08/04/2024 Tikeshwari 3313007WL000215 Tikeshwari 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207375 RAJESHWARI BHARDWAJ WO BHANU PRASAD UNION BANK OF INDIA(508500)
10 Kharsia CH-13-007-043-001/233
(PURENA) 		3313007000NRG25080420240001887 08/04/2024 Sukbai 3313007WL000215 Sukbai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207366 SUKH BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kharsia CH-13-007-043-001/234
(PURENA) 		3313007000NRG25080420240001888 08/04/2024 Vaishali 3313007WL000215 Vaishali 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207367 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kharsia CH-13-007-043-001/239
(PURENA) 		3313007000NRG25080420240001889 08/04/2024 Tarabai 3313007WL000215 Tarabai 00048 BKID0009426 729 729 Processed 19/04/2024 3122207206 TARABAI KHANDELVAL W/O PREMLAL KHANDELVA BANK OF INDIA(508505)
13 Kharsia CH-13-007-043-001/240
(PURENA) 		3313007000NRG25080420240001890 08/04/2024 PAR 3313007WL000215 PAR 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207205 PARMESHVRI KHANDELVAL W/O SAMMELAL BANK OF INDIA(508505)
14 Kharsia CH-13-007-043-001/257
(PURENA) 		3313007000NRG25080420240001891 08/04/2024 anup 3313007WL000215 anup 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207373 ANUP DAS UNION BANK OF INDIA(508500)
15 Kharsia CH-13-007-043-001/263
(PURENA) 		3313007000NRG25080420240001893 08/04/2024 RAMBAI GAVEL 3313007WL000215 RAMBAI GAVEL 00048 BKID0009426 729 729 Processed 19/04/2024 3122207362 MRS RAM BAI GAVEL STATE BANK OF INDIA(508548)
16 Kharsia CH-13-007-043-001/32
(PURENA) 		3313007000NRG25080420240001902 08/04/2024 Dhaneshwari 3313007WL000215 Dhaneshwari 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207413 DHANESHWARI KHANDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kharsia CH-13-007-043-001/332
(PURENA) 		3313007000NRG25080420240001906 08/04/2024 prabha 3313007WL000215 prabha 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207391 PRABHA BAI KHANDELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kharsia CH-13-007-043-001/386
(PURENA) 		3313007000NRG25080420240001923 08/04/2024 savitri bai 3313007WL000215 savitri bai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207401 SAVITRI BAI W/O ANAND KUMAR BANK OF INDIA(508505)
19 Kharsia CH-13-007-043-001/404
(PURENA) 		3313007000NRG25080420240001935 08/04/2024 Kumar Banjare 3313007WL000215 Kumar Banjare 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207386 Mr. KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
20 Kharsia CH-13-007-043-001/404
(PURENA) 		3313007000NRG25080420240001934 08/04/2024 sukwara 3313007WL000215 sukwara 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207361 SUKWARA BAI BANJARE W/O KUMAR BANK OF INDIA(508505)
21 Kharsia CH-13-007-043-001/531
(PURENA) 		3313007000NRG25080420240001958 08/04/2024 Budhiyarin Bai 3313007WL000215 Budhiyarin Bai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207381 VUDHIYARIN BAI AJGALE W/O SANTRAM BANK OF INDIA(508505)
22 Kharsia CH-13-007-043-001/550
(PURENA) 		3313007000NRG25080420240001959 08/04/2024 amardas 3313007WL000215 amardas 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207416 AMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kharsia CH-13-007-043-001/550
(PURENA) 		3313007000NRG25080420240001960 08/04/2024 ful bai 3313007WL000215 ful bai 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207415 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kharsia CH-13-007-043-001/563
(PURENA) 		3313007000NRG25080420240001969 08/04/2024 Rukmani yadav 3313007WL000215 Rukmani yadav 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207394 RUKMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kharsia CH-13-007-043-001/567
(PURENA) 		3313007000NRG25080420240001970 08/04/2024 Prem bai yadav 3313007WL000215 Prem bai yadav 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207405 PREM BAI YADAV W/O MOCHN PRASAD BANK OF INDIA(508505)
26 Kharsia CH-13-007-043-001/571
(PURENA) 		3313007000NRG25080420240001973 08/04/2024 dharam singh 3313007WL000215 dharam singh 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207402 DHARAMASINGH GABEL ICICI BANK LTD(508534)
27 Kharsia CH-13-007-043-001/575
(PURENA) 		3313007000NRG25080420240001976 08/04/2024 raju kumar 3313007WL000215 raju kumar 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207364 RAJKUMAR GABEL S/O PUNIRAM GABEL BANK OF INDIA(508505)
28 Kharsia CH-13-007-043-001/587
(PURENA) 		3313007000NRG25080420240001982 08/04/2024 kavita bai sadar 3313007WL000215 kavita bai sadar 00048 BKID0009426 972 972 Processed 19/04/2024 3122207372 KAVITA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kharsia CH-13-007-043-001/595
(PURENA) 		3313007000NRG25080420240001987 08/04/2024 charan das mahant 3313007WL000215 charan das mahant 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207388 CHARAN DAS MANIKPURI S/O SIRMAL DAS BANK OF INDIA(508505)
30 Kharsia CH-13-007-043-001/605
(PURENA) 		3313007000NRG25080420240001991 08/04/2024 Sati Bai rathour 3313007WL000215 Sati Bai rathour 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207376 SATI RATHORE BANK OF INDIA(508505)
31 Kharsia CH-13-007-043-001/606
(PURENA) 		3313007000NRG25080420240001993 08/04/2024 Johit bai 3313007WL000215 Johit bai 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207385 JOHIT BAI NISHAD W/O SHYAM KUMAR BANK OF INDIA(508505)
32 Kharsia CH-13-007-043-001/606
(PURENA) 		3313007000NRG25080420240001992 08/04/2024 Shailendra Kumar 3313007WL000215 Shailendra Kumar 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207389 Master SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
33 Kharsia CH-13-007-043-001/608
(PURENA) 		3313007000NRG25080420240001994 08/04/2024 Dhaneshwari 3313007WL000215 Dhaneshwari 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207390 DHANESHWARI BANJARE W/O RAJENDRA BANJARE BANK OF INDIA(508505)
34 Kharsia CH-13-007-043-001/625
(PURENA) 		3313007000NRG25080420240002004 08/04/2024 Lakhan Bai 3313007WL000215 Lakhan Bai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207417 LAKHANBAI NIYARAM BARETH BANK OF INDIA(508505)
35 Kharsia CH-13-007-043-001/63
(PURENA) 		3313007000NRG25080420240002008 08/04/2024 mantori 3313007WL000215 mantori 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207410 MANTORI BAI KHANDELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kharsia CH-13-007-043-001/637
(PURENA) 		3313007000NRG25080420240002012 08/04/2024 Kirti Bai kewat 3313007WL000215 Kirti Bai kewat 00048 BKID0009426 972 972 Processed 19/04/2024 3122207380 KIRTI BAI KEWANT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kharsia CH-13-007-043-001/639
(PURENA) 		3313007000NRG25080420240002014 08/04/2024 Bugli bai 3313007WL000215 Bugli bai 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207393 BUGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kharsia CH-13-007-043-001/6452
(PURENA) 		3313007000NRG25080420240002025 08/04/2024 Jeetram 3313007WL000215 Jeetram 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207384 JITRAM S/O MANGAL BANK OF INDIA(508505)
39 Kharsia CH-13-007-043-001/6475
(PURENA) 		3313007000NRG25080420240002033 08/04/2024 Kaushilya 3313007WL000215 Kaushilya 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207382 KOUSHILYA BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kharsia CH-13-007-043-001/6488
(PURENA) 		3313007000NRG25080420240002038 08/04/2024 Dipavali Bai 3313007WL000215 Dipavali Bai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207404 DIPAVLI MANIKPURI W/O MUNNA MANIKPURI BANK OF INDIA(508505)
41 Kharsia CH-13-007-043-001/6488
(PURENA) 		3313007000NRG25080420240002039 08/04/2024 Munna Mahant 3313007WL000215 Munna Mahant 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207403 MUNNA MANIKPURI S/O MANGALDAS MANIKPURI BANK OF INDIA(508505)
42 Kharsia CH-13-007-043-001/6496
(PURENA) 		3313007000NRG25080420240002041 08/04/2024 Gulapi Bai Mahant 3313007WL000215 Gulapi Bai Mahant 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207418 GULAPI BAI MAHANT BANK OF INDIA(508505)
43 Kharsia CH-13-007-043-001/65
(PURENA) 		3313007000NRG25080420240002043 08/04/2024 Ramesh 3313007WL000215 Ramesh 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207419 RAMESH KUMAR KHANDEWAR BANK OF INDIA(508505)
44 Kharsia CH-13-007-043-001/6504
(PURENA) 		3313007000NRG25080420240002045 08/04/2024 Sikun bai 3313007WL000215 Sikun bai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207383 SIKUN BAI MANIKPURI W/O GUHADAS BANK OF INDIA(508505)
45 Kharsia CH-13-007-043-002/103
(PURENA) 		3313007000NRG25080420240002074 08/04/2024 Chhedi Lal 3313007WL000215 Chhedi Lal 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207363 CHHEDILAL YADAV S/O MANNOOLAL YADAV BANK OF INDIA(508505)
46 Kharsia CH-13-007-043-002/113
(PURENA) 		3313007000NRG25080420240002082 08/04/2024 Milbai 3313007WL000215 Milbai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207208 MILAN BAI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kharsia CH-13-007-043-002/238
(PURENA) 		3313007000NRG25080420240002115 08/04/2024 Bharti 3313007WL000215 Bharti 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207420 Mrs. BHARTI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
48 Kharsia CH-13-007-043-002/244
(PURENA) 		3313007000NRG25080420240002119 08/04/2024 janki 3313007WL000215 janki 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207409 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kharsia CH-13-007-043-002/244
(PURENA) 		3313007000NRG25080420240002118 08/04/2024 SATYANARAYN 3313007WL000215 SATYANARAYN 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207408 Satyanarayan Dede AIRTEL PAYMENTS BANK LIMITED(990288)
50 Kharsia CH-13-007-043-002/249
(PURENA) 		3313007000NRG25080420240002122 08/04/2024 Koushilya 3313007WL000215 Koushilya 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207365 Kaushilya Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
51 Kharsia CH-13-007-043-002/257
(PURENA) 		3313007000NRG25080420240002125 08/04/2024 Bhalbhadra 3313007WL000215 Bhalbhadra 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207368 BALBHADRA RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kharsia CH-13-007-043-002/258
(PURENA) 		3313007000NRG25080420240002128 08/04/2024 RAGNI BHARDWAJ 3313007WL000215 RAGNI BHARDWAJ 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207379 MRS RAGNI RATHORE STATE BANK OF INDIA(508548)
53 Kharsia CH-13-007-043-002/262
(PURENA) 		3313007000NRG25080420240002129 08/04/2024 sifAR 3313007WL000215 sifAR 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207407 SIFAL PRASAD RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kharsia CH-13-007-043-002/264
(PURENA) 		3313007000NRG25080420240002130 08/04/2024 siddhnath 3313007WL000215 siddhnath 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207406 SIDANATH RATOR ICICI BANK LTD(508534)
55 Kharsia CH-13-007-043-002/274
(PURENA) 		3313007000NRG25080420240002132 08/04/2024 Kartik rathour 3313007WL000215 Kartik rathour 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207374 Kartikey Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
56 Kharsia CH-13-007-043-002/275
(PURENA) 		3313007000NRG25080420240002133 08/04/2024 Indra kumar 3313007WL000215 Indra kumar 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207396 Mr. INDRA KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
57 Kharsia CH-13-007-043-002/275
(PURENA) 		3313007000NRG25080420240002134 08/04/2024 Santoshi bai 3313007WL000215 Santoshi bai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207395 SANTOSHI BAI RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kharsia CH-13-007-043-002/291
(PURENA) 		3313007000NRG25080420240002135 08/04/2024 Radhika 3313007WL000215 Radhika 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207411 Radhika Bai Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
59 Kharsia CH-13-007-043-002/295
(PURENA) 		3313007000NRG25080420240002136 08/04/2024 kartik 3313007WL000215 kartik 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207399 KARTIK BAI YADAV UNION BANK OF INDIA(508500)
60 Kharsia CH-13-007-043-002/298
(PURENA) 		3313007000NRG25080420240002137 08/04/2024 sharda 3313007WL000215 sharda 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207397 SHARDA RATHAUR W/O LAKESHVAR PRASAD BANK OF INDIA(508505)
61 Kharsia CH-13-007-043-002/299
(PURENA) 		3313007000NRG25080420240002139 08/04/2024 Tikeshwar 3313007WL000215 Tikeshwar 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207370 TIKESHWAR PD RATHORE S/O BHARAT LAL RATH BANK OF INDIA(508505)
62 Kharsia CH-13-007-043-002/302
(PURENA) 		3313007000NRG25080420240002143 08/04/2024 Beena Bai 3313007WL000215 Beena Bai 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207377 Bina Kumari Rathour AIRTEL PAYMENTS BANK LIMITED(990288)
63 Kharsia CH-13-007-043-002/308
(PURENA) 		3313007000NRG25080420240002145 08/04/2024 Ravi Shankar 3313007WL000215 Ravi Shankar 00048 BKID0009426 1215 1215 Processed 19/04/2024 3122207412 RAVISHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kharsia CH-13-007-043-002/441
(PURENA) 		3313007000NRG25080420240002149 08/04/2024 Kishan rathore 3313007WL000215 Kishan rathore 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207369 Kishan Kumar Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
65 Kharsia CH-13-007-043-002/468
(PURENA) 		3313007000NRG25080420240002163 08/04/2024 Ajay yadav 3313007WL000215 Ajay yadav 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207398 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
66 Kharsia CH-13-007-043-002/468
(PURENA) 		3313007000NRG25080420240002164 08/04/2024 Bhagwati yadav 3313007WL000215 Bhagwati yadav 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207371 Bhagwati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
67 Kharsia CH-13-007-043-002/478
(PURENA) 		3313007000NRG25080420240002167 08/04/2024 Haladhar Prasad 3313007WL000215 Haladhar Prasad 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207414 HALDHAR PRASAD RATHORE S/O JHADURAM RATH BANK OF INDIA(508505)
68 Kharsia CH-13-007-043-002/502
(PURENA) 		3313007000NRG25080420240002175 08/04/2024 maheshwari bai rathoure 3313007WL000215 maheshwari bai rathoure 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122207378 MRS MAHESHWARI RATHORE STATE BANK OF INDIA(508548)
SubTotal 88695 88695
69 Kharsia CH-13-007-043-001/164
(PURENA) 		3313007000NRG25080420240001869 08/04/2024 parwati 3313007WL000215 parwati 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207189 Mrs. PARWATI GABHEL CENTRAL BANK OF INDIA(607115)
70 Kharsia CH-13-007-043-001/423
(PURENA) 		3313007000NRG25080420240001942 08/04/2024 chandrika 3313007WL000215 chandrika 00089 CBIN0281472 1215 1215 Processed 19/04/2024 3122207315 CHANDRIKA SATANAMI ICICI BANK LTD(508534)
71 Kharsia CH-13-007-043-001/446
(PURENA) 		3313007000NRG25080420240001947 08/04/2024 dinesh banjare 3313007WL000215 dinesh banjare 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207259 MR DINESH KUMAR BANJARE STATE BANK OF INDIA(508548)
72 Kharsia CH-13-007-043-001/577
(PURENA) 		3313007000NRG25080420240001978 08/04/2024 savitri bai 3313007WL000215 savitri bai 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207216 Mrs. SAVITRI BAI SIDAR CENTRAL BANK OF INDIA(607115)
73 Kharsia CH-13-007-043-001/6451
(PURENA) 		3313007000NRG25080420240002023 08/04/2024 Bhupendra 3313007WL000215 Bhupendra 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207185 Bhupendra Kumar Khandelwal FINO PAYMENTS BANK LTD(608001)
74 Kharsia CH-13-007-043-001/6451
(PURENA) 		3313007000NRG25080420240002024 08/04/2024 Falbai 3313007WL000215 Falbai 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207220 Mrs. FAL BAI W/O BHUPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
75 Kharsia CH-13-007-043-001/6463
(PURENA) 		3313007000NRG25080420240002028 08/04/2024 Bharat banjare 3313007WL000215 Bharat banjare 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207265 Mr. Bharat Banjare CENTRAL BANK OF INDIA(607115)
76 Kharsia CH-13-007-043-001/75
(PURENA) 		3313007000NRG25080420240002063 08/04/2024 JHARA 3313007WL000215 JHARA 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207316 Mrs. JHARABAI BHARDWAZ CENTRAL BANK OF INDIA(607115)
77 Kharsia CH-13-007-043-002/106
(PURENA) 		3313007000NRG25080420240002077 08/04/2024 Rajesh 3313007WL000215 Rajesh 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207177 RAJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kharsia CH-13-007-043-002/160
(PURENA) 		3313007000NRG25080420240002099 08/04/2024 REKHABAI 3313007WL000215 REKHABAI 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207258 Mrs. REKHA BAI BHARDWAZ CENTRAL BANK OF INDIA(607115)
79 Kharsia CH-13-007-043-002/216
(PURENA) 		3313007000NRG25080420240002108 08/04/2024 hsnfl 3313007WL000215 hsnfl 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207173 MR GANPAT LAL RATHORE STATE BANK OF INDIA(508548)
80 Kharsia CH-13-007-043-002/495
(PURENA) 		3313007000NRG25080420240002171 08/04/2024 dhaneshwari yadav 3313007WL000215 dhaneshwari yadav 00089 CBIN0281472 1215 1215 Processed 19/04/2024 3122207181 DHANESHVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kharsia CH-13-007-043-002/518
(PURENA) 		3313007000NRG25080420240002176 08/04/2024 Aarti 3313007WL000215 Aarti 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122207188 MISS AARTI AKELA STATE BANK OF INDIA(508548)
SubTotal 18468 18468
82 Kharsia CH-13-007-043-001/6469
(PURENA) 		3313007000NRG25080420240002031 08/04/2024 Sunita Yadav 3313007WL000215 Sunita Yadav 00093 CRGB0000805 1458 1458 Processed 19/04/2024 3122207349 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
83 Kharsia CH-13-007-043-001/164
(PURENA) 		3313007000NRG25080420240001868 08/04/2024 Hemant Kumar Gavel 3313007WL000215 Hemant Kumar Gavel 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207269 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kharsia CH-13-007-043-001/375
(PURENA) 		3313007000NRG25080420240001921 08/04/2024 Tara Bai 3313007WL000215 Tara Bai 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207268 TARA BAI BANJARE WO RAMESH KUMAR UNION BANK OF INDIA(508500)
85 Kharsia CH-13-007-043-001/6463
(PURENA) 		3313007000NRG25080420240002029 08/04/2024 Kumari bai 3313007WL000215 Kumari bai 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207336 Mrs. KUMARI BAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
86 Kharsia CH-13-007-043-001/6495
(PURENA) 		3313007000NRG25080420240002040 08/04/2024 Jaya Kumari 3313007WL000215 Jaya Kumari 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207330 Miss. JAYA KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
87 Kharsia CH-13-007-043-001/657
(PURENA) 		3313007000NRG25080420240002056 08/04/2024 Savita Banjare 3313007WL000215 Savita Banjare 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207329 Miss. SAVITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
88 Kharsia CH-13-007-043-002/109
(PURENA) 		3313007000NRG25080420240002079 08/04/2024 Vijay Kumar Bhardwaj 3313007WL000215 Vijay Kumar Bhardwaj 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207331 Mr. VIJAY KUMAR BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
89 Kharsia CH-13-007-043-002/450
(PURENA) 		3313007000NRG25080420240002156 08/04/2024 Ambe bai 3313007WL000215 Ambe bai 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207266 AMBEBAI RATHAOR ICICI BANK LTD(508534)
90 Kharsia CH-13-007-043-002/450
(PURENA) 		3313007000NRG25080420240002155 08/04/2024 Balram rathore 3313007WL000215 Balram rathore 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122207267 Mr. BALRAM RATHORE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 11664 11664
91 Kharsia CH-13-007-043-001/228
(PURENA) 		3313007000NRG25080420240001886 08/04/2024 PREM BAI 3313007WL000215 PREM BAI 00093 CRGB0000848 1215 1215 Processed 19/04/2024 3122207309 Mrs. PREMLATA RATHORE CHHATTISGARH GRAMIN BANK(607214)
92 Kharsia CH-13-007-043-001/293
(PURENA) 		3313007000NRG25080420240001897 08/04/2024 Kritika Bhardwaj 3313007WL000215 Kritika Bhardwaj 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207345 Mrs. KRITIKA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
93 Kharsia CH-13-007-043-001/34
(PURENA) 		3313007000NRG25080420240001910 08/04/2024 Gayatri 3313007WL000215 Gayatri 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207311 Mr. GAYTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
94 Kharsia CH-13-007-043-001/379
(PURENA) 		3313007000NRG25080420240001922 08/04/2024 Pushpa Bai 3313007WL000215 Pushpa Bai 00093 CRGB0000848 1215 1215 Processed 19/04/2024 3122207322 Mrs. PUSHPA BAI BANJARE WO SURESH BANJA CHHATTISGARH GRAMIN BANK(607214)
95 Kharsia CH-13-007-043-001/390
(PURENA) 		3313007000NRG25080420240001928 08/04/2024 sarojni 3313007WL000215 sarojni 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207308 Mrs. SAROJANI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
96 Kharsia CH-13-007-043-001/399
(PURENA) 		3313007000NRG25080420240001931 08/04/2024 kumar 3313007WL000215 kumar 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207332 KUMAR KHANDELWAL BANK OF INDIA(508505)
97 Kharsia CH-13-007-043-001/41
(PURENA) 		3313007000NRG25080420240001936 08/04/2024 KARAM LAL 3313007WL000215 KARAM LAL 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207321 Mr. KARAM LAL GABEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
98 Kharsia CH-13-007-043-001/559
(PURENA) 		3313007000NRG25080420240001968 08/04/2024 kumari bai yadav 3313007WL000215 kumari bai yadav 00093 CRGB0000848 1215 1215 Processed 19/04/2024 3122207328 KUMARI BAI YADAV W/O SHIV NARAYAN YADAV BANK OF INDIA(508505)
99 Kharsia CH-13-007-043-001/572
(PURENA) 		3313007000NRG25080420240001975 08/04/2024 devi gavel 3313007WL000215 devi gavel 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207339 Mrs. SHOBHA DEVI GAVEL CHHATTISGARH GRAMIN BANK(607214)
100 Kharsia CH-13-007-043-001/579
(PURENA) 		3313007000NRG25080420240001980 08/04/2024 Rath bai 3313007WL000215 Rath bai 00093 CRGB0000848 1215 1215 Processed 19/04/2024 3122207348 RATHBAI SOORAJKUMAR BANK OF INDIA(508505)
101 Kharsia CH-13-007-043-001/591
(PURENA) 		3313007000NRG25080420240001984 08/04/2024 Rajkumari 3313007WL000215 Rajkumari 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207343 RAJKUMARI KHANDELWAL W O RAVISHANKAR KHA UNION BANK OF INDIA(508500)
102 Kharsia CH-13-007-043-001/604
(PURENA) 		3313007000NRG25080420240001990 08/04/2024 Saroj Bai Gavel 3313007WL000215 Saroj Bai Gavel 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207320 Mrs. SAROJ BAI GAVEL CHHATTISGARH GRAMIN BANK(607214)
103 Kharsia CH-13-007-043-001/604
(PURENA) 		3313007000NRG25080420240001989 08/04/2024 Upendra Kumar Gavel 3313007WL000215 Upendra Kumar Gavel 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207333 Mr. UPENDRA KUMAR GAVEL CHHATTISGARH GRAMIN BANK(607214)
104 Kharsia CH-13-007-043-001/617
(PURENA) 		3313007000NRG25080420240001996 08/04/2024 Santu ram satnami 3313007WL000215 Santu ram satnami 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207344 SANTU LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kharsia CH-13-007-043-001/6439
(PURENA) 		3313007000NRG25080420240002019 08/04/2024 Dev Kumari 3313007WL000215 Dev Kumari 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207335 Miss. DEV KUMARI GABEL CHHATTISGARH GRAMIN BANK(607214)
106 Kharsia CH-13-007-043-001/6439
(PURENA) 		3313007000NRG25080420240002016 08/04/2024 Kanhaiya 3313007WL000215 Kanhaiya 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207341 KANHAIYALAL GAVEL ICICI BANK LTD(508534)
107 Kharsia CH-13-007-043-001/6439
(PURENA) 		3313007000NRG25080420240002017 08/04/2024 Laxmi bai 3313007WL000215 Laxmi bai 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207307 LAKSHMIN GABEL ICICI BANK LTD(508534)
108 Kharsia CH-13-007-043-001/6439
(PURENA) 		3313007000NRG25080420240002018 08/04/2024 Yogi 3313007WL000215 Yogi 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207347 Mr. YOGI KUMAR CHHATTISGARH GRAMIN BANK(607214)
109 Kharsia CH-13-007-043-001/6508
(PURENA) 		3313007000NRG25080420240002046 08/04/2024 SEEMA KUMARI AJGALLE 3313007WL000215 SEEMA KUMARI AJGALLE 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207342 Seema Kumari Ajgalle AIRTEL PAYMENTS BANK LIMITED(990288)
110 Kharsia CH-13-007-043-001/653
(PURENA) 		3313007000NRG25080420240002052 08/04/2024 Gyan Das Manikpuri 3313007WL000215 Gyan Das Manikpuri 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207334 Mr. GYAN DAS MANIKPURI SO SIRMAL DAS MA CHHATTISGARH GRAMIN BANK(607214)
111 Kharsia CH-13-007-043-001/659
(PURENA) 		3313007000NRG25080420240002057 08/04/2024 Kajal Gavel 3313007WL000215 Kajal Gavel 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207350 Miss. Kajal Gavel CHHATTISGARH GRAMIN BANK(607214)
112 Kharsia CH-13-007-043-002/237
(PURENA) 		3313007000NRG25080420240002113 08/04/2024 TSGR 3313007WL000215 TSGR 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207310 FUL BAI DHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kharsia CH-13-007-043-002/238
(PURENA) 		3313007000NRG25080420240002114 08/04/2024 jagdev 3313007WL000215 jagdev 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207323 JAGDEV KUMAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kharsia CH-13-007-043-002/243
(PURENA) 		3313007000NRG25080420240002117 08/04/2024 Naresh bhardwaj 3313007WL000215 Naresh bhardwaj 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207338 Naresh Kumar Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
115 Kharsia CH-13-007-043-002/243
(PURENA) 		3313007000NRG25080420240002116 08/04/2024 Rajkumari 3313007WL000215 Rajkumari 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207326 Mrs. RAJKUMARI BHARADWAJ WO NARESH KUMA CHHATTISGARH GRAMIN BANK(607214)
116 Kharsia CH-13-007-043-002/249
(PURENA) 		3313007000NRG25080420240002123 08/04/2024 Motilal Bhardwaj 3313007WL000215 Motilal Bhardwaj 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207337 MOTILAL BHARDWAJ UNION BANK OF INDIA(508500)
117 Kharsia CH-13-007-043-002/250
(PURENA) 		3313007000NRG25080420240002124 08/04/2024 Gopal 3313007WL000215 Gopal 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207327 GOPAL PRASAD BHARDWAJ UNION BANK OF INDIA(508500)
118 Kharsia CH-13-007-043-002/299
(PURENA) 		3313007000NRG25080420240002140 08/04/2024 Simran 3313007WL000215 Simran 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207340 SIMRAN RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kharsia CH-13-007-043-002/308
(PURENA) 		3313007000NRG25080420240002146 08/04/2024 Gaouri Bai 3313007WL000215 Gaouri Bai 00093 CRGB0000848 729 729 Processed 19/04/2024 3122207324 Gauri Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
120 Kharsia CH-13-007-043-002/464
(PURENA) 		3313007000NRG25080420240002162 08/04/2024 Rajni rathore 3313007WL000215 Rajni rathore 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207325 RAJANI DEVI RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kharsia CH-13-007-043-002/533
(PURENA) 		3313007000NRG25080420240002180 08/04/2024 Vindheshwari 3313007WL000215 Vindheshwari 00093 CRGB0000848 1458 1458 Processed 19/04/2024 3122207346 MISS VINDHYESHWARI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 43497 43497
122 Kharsia CH-13-007-043-001/47
(PURENA) 		3313007000NRG25080420240001953 08/04/2024 SUKHMAT 3313007WL000215 SUKHMAT 00152 HDFC0002626 1215 1215 Processed 19/04/2024 3122207264 MRS SUKAMAT BAI STATE BANK OF INDIA(508548)
123 Kharsia CH-13-007-043-001/651
(PURENA) 		3313007000NRG25080420240002048 08/04/2024 Kaushilya Gavel 3313007WL000215 Kaushilya Gavel 00152 HDFC0002626 1458 1458 Processed 19/04/2024 3122207314 MS KAUSHILYA GABEL STATE BANK OF INDIA(508548)
SubTotal 2673 2673
124 Kharsia CH-13-007-043-001/100
(PURENA) 		3313007000NRG25080420240001863 08/04/2024 nan bai 3313007WL000215 nan bai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207462 NANBAI KHANDELWAL W/O-TIJRAM KHANDELWAL BANK OF INDIA(508505)
125 Kharsia CH-13-007-043-001/102
(PURENA) 		3313007000NRG25080420240001864 08/04/2024 bhuribai 3313007WL000215 bhuribai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207458 BHURIBAI KHANDELWAL W/O-DERIHARAM KHANDE BANK OF INDIA(508505)
126 Kharsia CH-13-007-043-001/165
(PURENA) 		3313007000NRG25080420240001871 08/04/2024 Chhedilal 3313007WL000215 Chhedilal 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207444 Mr. CHHEDI LAL . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
127 Kharsia CH-13-007-043-001/165
(PURENA) 		3313007000NRG25080420240001872 08/04/2024 SARASWATI 3313007WL000215 SARASWATI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207449 Mrs. SARASWATI BAI W/O CHHEDI LAL GAVEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 Kharsia CH-13-007-043-001/181
(PURENA) 		3313007000NRG25080420240001877 08/04/2024 duwarika 3313007WL000215 duwarika 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207440 Mr. DWARIKA PRASAD . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
129 Kharsia CH-13-007-043-001/181
(PURENA) 		3313007000NRG25080420240001878 08/04/2024 tara bai 3313007WL000215 tara bai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207439 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
130 Kharsia CH-13-007-043-001/27
(PURENA) 		3313007000NRG25080420240001894 08/04/2024 Harbai 3313007WL000215 Harbai 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207199 HAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kharsia CH-13-007-043-001/29
(PURENA) 		3313007000NRG25080420240001895 08/04/2024 kamlabai 3313007WL000215 kamlabai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207441 KAMLA BAI W/O HIRALAL BANK OF INDIA(508505)
132 Kharsia CH-13-007-043-001/33
(PURENA) 		3313007000NRG25080420240001904 08/04/2024 Purusottam 3313007WL000215 Purusottam 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207446 Mr. PURUSHOTTAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
133 Kharsia CH-13-007-043-001/33
(PURENA) 		3313007000NRG25080420240001905 08/04/2024 Setbai 3313007WL000215 Setbai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207447 Mrs. SETBAI KHANDELWAL W/O PURUSHSHOTTA CHHATTISGARH GRAMIN BANK(607214)
134 Kharsia CH-13-007-043-001/39
(PURENA) 		3313007000NRG25080420240001925 08/04/2024 Kuwar 3313007WL000215 Kuwar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207456 KUNWAR BAI BANK OF INDIA(508505)
135 Kharsia CH-13-007-043-001/40
(PURENA) 		3313007000NRG25080420240001932 08/04/2024 SAVITRI 3313007WL000215 SAVITRI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207464 Mrs. SAVITRI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
136 Kharsia CH-13-007-043-001/41
(PURENA) 		3313007000NRG25080420240001937 08/04/2024 janki bai 3313007WL000215 janki bai 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207442 MRS JANKI BAI GAVEL STATE BANK OF INDIA(508548)
137 Kharsia CH-13-007-043-001/42
(PURENA) 		3313007000NRG25080420240001941 08/04/2024 Chandram 3313007WL000215 Chandram 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207460 MR CHAND RAM BANJARE STATE BANK OF INDIA(508548)
138 Kharsia CH-13-007-043-001/66
(PURENA) 		3313007000NRG25080420240002058 08/04/2024 Punaibai 3313007WL000215 Punaibai 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207443 PUNAIBAI SATANAMI ICICI BANK LTD(508534)
139 Kharsia CH-13-007-043-001/73
(PURENA) 		3313007000NRG25080420240002061 08/04/2024 RADHABAI 3313007WL000215 RADHABAI 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207200 Radha Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
140 Kharsia CH-13-007-043-001/75
(PURENA) 		3313007000NRG25080420240002062 08/04/2024 Kumar 3313007WL000215 Kumar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207461 KUMAR SATANAMI ICICI BANK LTD(508534)
141 Kharsia CH-13-007-043-001/76
(PURENA) 		3313007000NRG25080420240002064 08/04/2024 Radheshyam 3313007WL000215 Radheshyam 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207438 RADHESHYAM BHARDWAJ S/O BHAKUWARAM BANK OF INDIA(508505)
142 Kharsia CH-13-007-043-001/88
(PURENA) 		3313007000NRG25080420240002067 08/04/2024 Kartikeshwar 3313007WL000215 Kartikeshwar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207457 KARTIKESHWAR DAS BANK OF INDIA(508505)
143 Kharsia CH-13-007-043-001/88
(PURENA) 		3313007000NRG25080420240002066 08/04/2024 Mehtarin 3313007WL000215 Mehtarin 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207197 MRS MEHATRIN BAI STATE BANK OF INDIA(508548)
144 Kharsia CH-13-007-043-001/93
(PURENA) 		3313007000NRG25080420240002068 08/04/2024 Mangal 3313007WL000215 Mangal 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207445 MR MANGAL DAS STATE BANK OF INDIA(508548)
145 Kharsia CH-13-007-043-001/95
(PURENA) 		3313007000NRG25080420240002069 08/04/2024 Shyamdas 3313007WL000215 Shyamdas 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207448 SHYAM DAS MANIKPURI S/O SIRMALDAS BANK OF INDIA(508505)
146 Kharsia CH-13-007-043-002/101
(PURENA) 		3313007000NRG25080420240002070 08/04/2024 Garibdas 3313007WL000215 Garibdas 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207203 GARIBADAS MAHANT ICICI BANK LTD(508534)
147 Kharsia CH-13-007-043-002/101
(PURENA) 		3313007000NRG25080420240002071 08/04/2024 Rajkumari 3313007WL000215 Rajkumari 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207430 RAJ KUMARI MAHANT BANK OF INDIA(508505)
148 Kharsia CH-13-007-043-002/102
(PURENA) 		3313007000NRG25080420240002072 08/04/2024 sukmat bai 3313007WL000215 sukmat bai 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207451 SUKAMATABAI YADAW ICICI BANK LTD(508534)
149 Kharsia CH-13-007-043-002/103
(PURENA) 		3313007000NRG25080420240002073 08/04/2024 Shyambai 3313007WL000215 Shyambai 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207434 SHYAMABAI YADAV ICICI BANK LTD(508534)
150 Kharsia CH-13-007-043-002/104
(PURENA) 		3313007000NRG25080420240002075 08/04/2024 Devilal 3313007WL000215 Devilal 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207432 DEVI LAL S/O MANNU LAL BANK OF INDIA(508505)
151 Kharsia CH-13-007-043-002/104
(PURENA) 		3313007000NRG25080420240002076 08/04/2024 Santbai 3313007WL000215 Santbai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207433 SAT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kharsia CH-13-007-043-002/111
(PURENA) 		3313007000NRG25080420240002081 08/04/2024 Fulbai 3313007WL000215 Fulbai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207437 PHULABAI BARETH ICICI BANK LTD(508534)
153 Kharsia CH-13-007-043-002/111
(PURENA) 		3313007000NRG25080420240002080 08/04/2024 Skivkundal 3313007WL000215 Skivkundal 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207427 SHIVAKUNDAL BARETH ICICI BANK LTD(508534)
154 Kharsia CH-13-007-043-002/114
(PURENA) 		3313007000NRG25080420240002083 08/04/2024 FULBENIBAI 3313007WL000215 FULBENIBAI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207453 PHULABENIBAI RATOR ICICI BANK LTD(508534)
155 Kharsia CH-13-007-043-002/118
(PURENA) 		3313007000NRG25080420240002084 08/04/2024 Bharat lal 3313007WL000215 Bharat lal 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207431 BHARAT LAL RATHORE BANK OF INDIA(508505)
156 Kharsia CH-13-007-043-002/121
(PURENA) 		3313007000NRG25080420240002085 08/04/2024 Dukhram 3313007WL000215 Dukhram 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207425 DUKHIRAM RATHORE ICICI BANK LTD(508534)
157 Kharsia CH-13-007-043-002/121
(PURENA) 		3313007000NRG25080420240002086 08/04/2024 KUMARIBAI 3313007WL000215 KUMARIBAI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207428 KUMARIBAI RATHORE ICICI BANK LTD(508534)
158 Kharsia CH-13-007-043-002/123
(PURENA) 		3313007000NRG25080420240002087 08/04/2024 jivan lal 3313007WL000215 jivan lal 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122207424 MR JIVAN LAL STATE BANK OF INDIA(508548)
159 Kharsia CH-13-007-043-002/124
(PURENA) 		3313007000NRG25080420240002088 08/04/2024 Sukmat 3313007WL000215 Sukmat 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207450 SUKAMATABAI SATNAMI ICICI BANK LTD(508534)
160 Kharsia CH-13-007-043-002/125
(PURENA) 		3313007000NRG25080420240002089 08/04/2024 Punibai 3313007WL000215 Punibai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207204 Punibai Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
161 Kharsia CH-13-007-043-002/131
(PURENA) 		3313007000NRG25080420240002090 08/04/2024 samarin bai 3313007WL000215 samarin bai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207423 Samarin Bhardwaj FINO PAYMENTS BANK LTD(608001)
162 Kharsia CH-13-007-043-002/135
(PURENA) 		3313007000NRG25080420240002091 08/04/2024 Budhiyarin 3313007WL000215 Budhiyarin 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207202 BUDHYARIN BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kharsia CH-13-007-043-002/136
(PURENA) 		3313007000NRG25080420240002092 08/04/2024 SHYAMBAI 3313007WL000215 SHYAMBAI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207459 SHYAMBAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kharsia CH-13-007-043-002/136
(PURENA) 		3313007000NRG25080420240002093 08/04/2024 Tilakram 3313007WL000215 Tilakram 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207463 TILAK RAM S/O SHIVPRASAD BANK OF INDIA(508505)
165 Kharsia CH-13-007-043-002/137
(PURENA) 		3313007000NRG25080420240002094 08/04/2024 Loknath 3313007WL000215 Loknath 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207198 LOKNATH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kharsia CH-13-007-043-002/137
(PURENA) 		3313007000NRG25080420240002095 08/04/2024 SAMARIN 3313007WL000215 SAMARIN 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207454 SAMARINABAI SATNAMI ICICI BANK LTD(508534)
167 Kharsia CH-13-007-043-002/144
(PURENA) 		3313007000NRG25080420240002096 08/04/2024 Bhojmati 3313007WL000215 Bhojmati 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207422 BHOJMATI W/O DAUWARAM BANK OF INDIA(508505)
168 Kharsia CH-13-007-043-002/148
(PURENA) 		3313007000NRG25080420240002097 08/04/2024 Shankar 3313007WL000215 Shankar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207201 SHANKAR LAL LAHARE UNION BANK OF INDIA(508500)
169 Kharsia CH-13-007-043-002/150
(PURENA) 		3313007000NRG25080420240002098 08/04/2024 Megha 3313007WL000215 Megha 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207455 MEGHA BHARTI W/O NARAIN LAL BANK OF INDIA(508505)
170 Kharsia CH-13-007-043-002/197
(PURENA) 		3313007000NRG25080420240002100 08/04/2024 .Tulsi 3313007WL000215 .Tulsi 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207429 TULASIBAI ICICI BANK LTD(508534)
171 Kharsia CH-13-007-043-002/211
(PURENA) 		3313007000NRG25080420240002103 08/04/2024 RAJKUMAR 3313007WL000215 RAJKUMAR 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207452 RAJKUMAR RATHAUR S/O GANPATLAL RATHAUR BANK OF INDIA(508505)
172 Kharsia CH-13-007-043-002/211
(PURENA) 		3313007000NRG25080420240002104 08/04/2024 SAVITRIBAI 3313007WL000215 SAVITRIBAI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207426 SAVITRIBAI RATHOR ICICI BANK LTD(508534)
173 Kharsia CH-13-007-043-002/215
(PURENA) 		3313007000NRG25080420240002107 08/04/2024 Durgabai 3313007WL000215 Durgabai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207435 DURGA RATHAUR W/O MANAHARANLAL RATHAUR BANK OF INDIA(508505)
174 Kharsia CH-13-007-043-002/215
(PURENA) 		3313007000NRG25080420240002106 08/04/2024 Manharan 3313007WL000215 Manharan 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122207436 MANAHARANALAL RATHAUR S/O GANAPATLAL RAT BANK OF INDIA(508505)
SubTotal 72171 72171
175 Kharsia CH-13-007-043-001/595
(PURENA) 		3313007000NRG25080420240001988 08/04/2024 santoshi bai mahant 3313007WL000215 santoshi bai mahant 00177 IOBA0002935 1458 1458 Processed 20/04/2024 3122207175 SANTOSHI BAI MAHANT INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
176 Kharsia CH-13-007-043-001/660
(PURENA) 		3313007000NRG25080420240002059 08/04/2024 Neha Gavel 3313007WL000215 Neha Gavel 00354 PUNB0483300 1458 1458 Processed 19/04/2024 3122207263 NEHA GAVEL PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
177 Kharsia CH-13-007-043-001/169
(PURENA) 		3313007000NRG25080420240001875 08/04/2024 Paras 3313007WL000215 Paras 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122207304 PARAS KUMAR GABEL AXIS BANK(607153)
178 Kharsia CH-13-007-043-001/339
(PURENA) 		3313007000NRG25080420240001908 08/04/2024 laxmin 3313007WL000215 laxmin 00354 PUNB0725000 1215 1215 Processed 19/04/2024 3122207305 LAXMIN BAIO BHARDWAJ WO SUFAL PRASAD BHA PUNJAB NATIONAL BANK(508568)
179 Kharsia CH-13-007-043-001/444
(PURENA) 		3313007000NRG25080420240001945 08/04/2024 Gopitosh Khandelwal 3313007WL000215 Gopitosh Khandelwal 00354 PUNB0725000 1215 1215 Processed 19/04/2024 3122207302 GOPITOSH KUMAR KHANDELWAL SO NANKI RAM PUNJAB NATIONAL BANK(508568)
180 Kharsia CH-13-007-043-001/570
(PURENA) 		3313007000NRG25080420240001971 08/04/2024 bhikham singh gavel 3313007WL000215 bhikham singh gavel 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122207300 BHIKHAM PRASAD GAVEL UNION BANK OF INDIA(508500)
181 Kharsia CH-13-007-043-001/591
(PURENA) 		3313007000NRG25080420240001985 08/04/2024 Ravi shankar 3313007WL000215 Ravi shankar 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122207303 RAVI SHANKAR KHANDELWAL S/O DUGGU BANK OF INDIA(508505)
182 Kharsia CH-13-007-043-001/625
(PURENA) 		3313007000NRG25080420240002005 08/04/2024 Charo bai 3313007WL000215 Charo bai 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122207301 CHARO BAI BARETH DO BIRALAL BARETH PUNJAB NATIONAL BANK(508568)
183 Kharsia CH-13-007-043-001/6508
(PURENA) 		3313007000NRG25080420240002047 08/04/2024 SHANKAR DAS MAHANT 3313007WL000215 SHANKAR DAS MAHANT 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122207306 SHANKAR DAS MAHANT S/O SUK DAS MAHANT BANK OF INDIA(508505)
SubTotal 9720 9720
184 Kharsia CH-13-007-043-001/6443
(PURENA) 		3313007000NRG25080420240002022 08/04/2024 Homwarna 3313007WL000215 Homwarna 00415 SBIN0000449 1458 1458 Processed 19/04/2024 3122207257 MRS HOM VARNA GAVEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
185 Kharsia CH-13-007-043-002/583
(PURENA) 		3313007000NRG25080420240002190 08/04/2024 Nilika 3313007WL000215 Nilika 00415 SBIN0000571 1458 1458 Processed 19/04/2024 3122207317 Nilika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
186 Kharsia CH-13-007-043-001/655
(PURENA) 		3313007000NRG25080420240002053 08/04/2024 Janak Das Manikpuri 3313007WL000215 Janak Das Manikpuri 00415 SBIN0002819 243 243 Processed 19/04/2024 3122207262 MR JANAK DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 243 243
187 Kharsia CH-13-007-043-001/104
(PURENA) 		3313007000NRG25080420240001865 08/04/2024 hasatram 3313007WL000215 hasatram 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207245 MR HASATRAM KHAMDELWAL STATE BANK OF INDIA(508548)
188 Kharsia CH-13-007-043-001/104
(PURENA) 		3313007000NRG25080420240001866 08/04/2024 rambha 3313007WL000215 rambha 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207319 Rambha Bai Khandelwal FINO PAYMENTS BANK LTD(608001)
189 Kharsia CH-13-007-043-001/181
(PURENA) 		3313007000NRG25080420240001879 08/04/2024 om prakash gavel 3313007WL000215 om prakash gavel 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207230 MR OMPRAKASH GAVEL STATE BANK OF INDIA(508548)
190 Kharsia CH-13-007-043-001/306
(PURENA) 		3313007000NRG25080420240001899 08/04/2024 pinki banjare 3313007WL000215 pinki banjare 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207254 MRS PINKI BANJARE STATE BANK OF INDIA(508548)
191 Kharsia CH-13-007-043-001/340
(PURENA) 		3313007000NRG25080420240001911 08/04/2024 kanta 3313007WL000215 kanta 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207253 MRS KANTA BAI STATE BANK OF INDIA(508548)
192 Kharsia CH-13-007-043-001/340
(PURENA) 		3313007000NRG25080420240001912 08/04/2024 PREM PRAKASH SATNAMI 3313007WL000215 PREM PRAKASH SATNAMI 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207226 Prem Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
193 Kharsia CH-13-007-043-001/344
(PURENA) 		3313007000NRG25080420240001914 08/04/2024 Arvind Kumar 3313007WL000215 Arvind Kumar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207213 MR ARVIND KUMAR BANJARE STATE BANK OF INDIA(508548)
194 Kharsia CH-13-007-043-001/349
(PURENA) 		3313007000NRG25080420240001915 08/04/2024 Shyam bai 3313007WL000215 Shyam bai 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207166 SHYAMAKUMARI GABEL ICICI BANK LTD(508534)
195 Kharsia CH-13-007-043-001/386
(PURENA) 		3313007000NRG25080420240001924 08/04/2024 Durgeshwari 3313007WL000215 Durgeshwari 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207225 MISS DURGESHWARI KUMARI BANJARE STATE BANK OF INDIA(508548)
196 Kharsia CH-13-007-043-001/39
(PURENA) 		3313007000NRG25080420240001926 08/04/2024 Fadal Banjare 3313007WL000215 Fadal Banjare 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207219 MR FADAL BANJARE STATE BANK OF INDIA(508548)
197 Kharsia CH-13-007-043-001/398
(PURENA) 		3313007000NRG25080420240001930 08/04/2024 savita bai khandelwal 3313007WL000215 savita bai khandelwal 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207221 MR SAVITA BAI STATE BANK OF INDIA(508548)
198 Kharsia CH-13-007-043-001/40
(PURENA) 		3313007000NRG25080420240001933 08/04/2024 dhodhal 3313007WL000215 dhodhal 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207249 MR DHODHAL SATNAMI STATE BANK OF INDIA(508548)
199 Kharsia CH-13-007-043-001/411
(PURENA) 		3313007000NRG25080420240001939 08/04/2024 Sadhna devi 3313007WL000215 Sadhna devi 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207261 Sadhna Devi Khandelwar AIRTEL PAYMENTS BANK LIMITED(990288)
200 Kharsia CH-13-007-043-001/423
(PURENA) 		3313007000NRG25080420240001943 08/04/2024 jamuna 3313007WL000215 jamuna 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207239 JAMUNA SATNAMI ICICI BANK LTD(508534)
201 Kharsia CH-13-007-043-001/425
(PURENA) 		3313007000NRG25080420240001944 08/04/2024 Pardeshin Bai 3313007WL000215 Pardeshin Bai 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207250 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
202 Kharsia CH-13-007-043-001/45
(PURENA) 		3313007000NRG25080420240001950 08/04/2024 Kavita 3313007WL000215 Kavita 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207243 MISS KAVITA BANJARE STATE BANK OF INDIA(508548)
203 Kharsia CH-13-007-043-001/471
(PURENA) 		3313007000NRG25080420240001954 08/04/2024 Sundari Bai 3313007WL000215 Sundari Bai 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207251 MRS SUNDARI BAI BANJARE STATE BANK OF INDIA(508548)
204 Kharsia CH-13-007-043-001/51
(PURENA) 		3313007000NRG25080420240001955 08/04/2024 ramoprasad 3313007WL000215 ramoprasad 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207318 MR RAMO BANJARE STATE BANK OF INDIA(508548)
205 Kharsia CH-13-007-043-001/552
(PURENA) 		3313007000NRG25080420240001961 08/04/2024 rajni bai 3313007WL000215 rajni bai 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207170 MRS RAJNI STATE BANK OF INDIA(508548)
206 Kharsia CH-13-007-043-001/556
(PURENA) 		3313007000NRG25080420240001965 08/04/2024 ragani khandelwal 3313007WL000215 ragani khandelwal 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207209 RAGINI KHANDELWAL UNION BANK OF INDIA(508500)
207 Kharsia CH-13-007-043-001/557
(PURENA) 		3313007000NRG25080420240001966 08/04/2024 divya prakash 3313007WL000215 divya prakash 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207229 MR DIVYAPRAKASH GAVEL STATE BANK OF INDIA(508548)
208 Kharsia CH-13-007-043-001/557
(PURENA) 		3313007000NRG25080420240001967 08/04/2024 fuleshwari gavel 3313007WL000215 fuleshwari gavel 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207172 MRS FULESHWARI GAVEL STATE BANK OF INDIA(508548)
209 Kharsia CH-13-007-043-001/570
(PURENA) 		3313007000NRG25080420240001972 08/04/2024 shankuntala bai gavel 3313007WL000215 shankuntala bai gavel 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207178 Mrs. SAKUNTALA DEVI GAVEL CHHATTISGARH GRAMIN BANK(607214)
210 Kharsia CH-13-007-043-001/582
(PURENA) 		3313007000NRG25080420240001981 08/04/2024 Asavan Das 3313007WL000215 Asavan Das 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207194 ASAVAN DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kharsia CH-13-007-043-001/590
(PURENA) 		3313007000NRG25080420240001983 08/04/2024 sukala bai 3313007WL000215 sukala bai 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207187 MRS SUKALA BAI BAGHOL STATE BANK OF INDIA(508548)
212 Kharsia CH-13-007-043-001/618
(PURENA) 		3313007000NRG25080420240001998 08/04/2024 Vidya ajgalle 3313007WL000215 Vidya ajgalle 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207169 VIDYA AJGALE W/O OM PRAKASH BANK OF INDIA(508505)
213 Kharsia CH-13-007-043-001/621
(PURENA) 		3313007000NRG25080420240002000 08/04/2024 Kunti Bai khandelwal 3313007WL000215 Kunti Bai khandelwal 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207238 MRS KUNTI BAI KHANDELWAL STATE BANK OF INDIA(508548)
214 Kharsia CH-13-007-043-001/626
(PURENA) 		3313007000NRG25080420240002006 08/04/2024 Durgesh Kumar 3313007WL000215 Durgesh Kumar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207212 Durgesh Kumar Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
215 Kharsia CH-13-007-043-001/632
(PURENA) 		3313007000NRG25080420240002009 08/04/2024 Doshit Gavel 3313007WL000215 Doshit Gavel 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207176 MR DOSHIT KUMAR GAVEL STATE BANK OF INDIA(508548)
216 Kharsia CH-13-007-043-001/6440
(PURENA) 		3313007000NRG25080420240002020 08/04/2024 Resham 3313007WL000215 Resham 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207252 MR RESHAM LAL KHANDELWAL STATE BANK OF INDIA(508548)
217 Kharsia CH-13-007-043-001/6469
(PURENA) 		3313007000NRG25080420240002030 08/04/2024 Upendra Yadav 3313007WL000215 Upendra Yadav 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207210 UPENDRA KUMAR YADAV S/O BHARATLAL BANK OF INDIA(508505)
218 Kharsia CH-13-007-043-001/6470
(PURENA) 		3313007000NRG25080420240002032 08/04/2024 Bhuwan Prasad Yadav 3313007WL000215 Bhuwan Prasad Yadav 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122207214 BHUVAN PRASAD YADAV S/O BHARAT LAL YADAV BANK OF INDIA(508505)
219 Kharsia CH-13-007-043-001/6486
(PURENA) 		3313007000NRG25080420240002036 08/04/2024 Falit banjare 3313007WL000215 Falit banjare 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207241 MR FALIT BANJARE STATE BANK OF INDIA(508548)
220 Kharsia CH-13-007-043-001/6498
(PURENA) 		3313007000NRG25080420240002042 08/04/2024 Laxman Das Mahant 3313007WL000215 Laxman Das Mahant 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207240 MR LAXMAN DAS MAHANT STATE BANK OF INDIA(508548)
221 Kharsia CH-13-007-043-001/6500
(PURENA) 		3313007000NRG25080420240002044 08/04/2024 Amrit Das 3313007WL000215 Amrit Das 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207260 MR AMRIT DAS STATE BANK OF INDIA(508548)
222 Kharsia CH-13-007-043-001/6511
(PURENA) 		3313007000NRG25080420240002049 08/04/2024 SANDHYA BAI 3313007WL000215 SANDHYA BAI 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207248 MRS SANDHYA BAI STATE BANK OF INDIA(508548)
223 Kharsia CH-13-007-043-001/656
(PURENA) 		3313007000NRG25080420240002055 08/04/2024 LAKESHWAR DAS MAHANT 3313007WL000215 LAKESHWAR DAS MAHANT 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207232 MR LAKESHWAR DAS MAHANT STATE BANK OF INDIA(508548)
224 Kharsia CH-13-007-043-001/76
(PURENA) 		3313007000NRG25080420240002065 08/04/2024 Kishan 3313007WL000215 Kishan 00415 SBIN0002864 972 972 Processed 19/04/2024 3122207215 MR KISHAN KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
225 Kharsia CH-13-007-043-002/107
(PURENA) 		3313007000NRG25080420240002078 08/04/2024 Suraj 3313007WL000215 Suraj 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207228 MR SURAJ KUMAR DIWAN STATE BANK OF INDIA(508548)
226 Kharsia CH-13-007-043-002/199
(PURENA) 		3313007000NRG25080420240002101 08/04/2024 ashish 3313007WL000215 ashish 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207184 Aashish Kumar Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
227 Kharsia CH-13-007-043-002/209
(PURENA) 		3313007000NRG25080420240002102 08/04/2024 Garima rathour 3313007WL000215 Garima rathour 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207227 MISS GARIMA RATHORE STATE BANK OF INDIA(508548)
228 Kharsia CH-13-007-043-002/211
(PURENA) 		3313007000NRG25080420240002105 08/04/2024 Anju rathour 3313007WL000215 Anju rathour 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207237 MISS ANJU RATHOR STATE BANK OF INDIA(508548)
229 Kharsia CH-13-007-043-002/230
(PURENA) 		3313007000NRG25080420240002109 08/04/2024 arjun 3313007WL000215 arjun 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207179 MR ARJUN SINGH RATHORE STATE BANK OF INDIA(508548)
230 Kharsia CH-13-007-043-002/230
(PURENA) 		3313007000NRG25080420240002110 08/04/2024 sandya 3313007WL000215 sandya 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207171 Sandhya Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
231 Kharsia CH-13-007-043-002/231
(PURENA) 		3313007000NRG25080420240002111 08/04/2024 Kailash 3313007WL000215 Kailash 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207218 KAILASH CHAND SATNAMI UNION BANK OF INDIA(508500)
232 Kharsia CH-13-007-043-002/234
(PURENA) 		3313007000NRG25080420240002112 08/04/2024 Sanju Bhardwaj 3313007WL000215 Sanju Bhardwaj 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207193 MISS SANJU BHARDWAJ STATE BANK OF INDIA(508548)
233 Kharsia CH-13-007-043-002/258
(PURENA) 		3313007000NRG25080420240002127 08/04/2024 Yognarayan 3313007WL000215 Yognarayan 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207231 YOG NARAYAN BHARDWAJ ICICI BANK LTD(508534)
234 Kharsia CH-13-007-043-002/267
(PURENA) 		3313007000NRG25080420240002131 08/04/2024 SHIVNARAYAN 3313007WL000215 SHIVNARAYAN 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207236 SHIVANARAYAN SATANAMI ICICI BANK LTD(508534)
235 Kharsia CH-13-007-043-002/298
(PURENA) 		3313007000NRG25080420240002138 08/04/2024 lakeshwar 3313007WL000215 lakeshwar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207180 MR LAKESHWAR PRASAD RATHORE STATE BANK OF INDIA(508548)
236 Kharsia CH-13-007-043-002/302
(PURENA) 		3313007000NRG25080420240002142 08/04/2024 tarkeshwar 3313007WL000215 tarkeshwar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207186 TARKESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kharsia CH-13-007-043-002/305
(PURENA) 		3313007000NRG25080420240002144 08/04/2024 Chait Ram 3313007WL000215 Chait Ram 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207235 MR CHAIT RAM BARETH STATE BANK OF INDIA(508548)
238 Kharsia CH-13-007-043-002/313
(PURENA) 		3313007000NRG25080420240002147 08/04/2024 muchan 3313007WL000215 muchan 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207246 MR MOCHAN LAL BHARDWAJ STATE BANK OF INDIA(508548)
239 Kharsia CH-13-007-043-002/438
(PURENA) 		3313007000NRG25080420240002148 08/04/2024 suresh chand rathore 3313007WL000215 suresh chand rathore 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207168 Suresh Chand Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
240 Kharsia CH-13-007-043-002/442
(PURENA) 		3313007000NRG25080420240002151 08/04/2024 abhay 3313007WL000215 abhay 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207224 MR ABHAY KUMAR RATHORE STATE BANK OF INDIA(508548)
241 Kharsia CH-13-007-043-002/442
(PURENA) 		3313007000NRG25080420240002150 08/04/2024 Rupesh rathore 3313007WL000215 Rupesh rathore 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207211 MR RUPESH KUMAR RATHORE STATE BANK OF INDIA(508548)
242 Kharsia CH-13-007-043-002/447
(PURENA) 		3313007000NRG25080420240002152 08/04/2024 Jitendra Rathore 3313007WL000215 Jitendra Rathore 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207182 JITENDRA SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kharsia CH-13-007-043-002/456
(PURENA) 		3313007000NRG25080420240002158 08/04/2024 Khagendra Rathore 3313007WL000215 Khagendra Rathore 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207256 MR KHAGENDRA KUMAR RATHORE STATE BANK OF INDIA(508548)
244 Kharsia CH-13-007-043-002/456
(PURENA) 		3313007000NRG25080420240002157 08/04/2024 Surendra kumar 3313007WL000215 Surendra kumar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207223 MR SURENDRA KUMAR RATHORE STATE BANK OF INDIA(508548)
245 Kharsia CH-13-007-043-002/464
(PURENA) 		3313007000NRG25080420240002161 08/04/2024 khageshwar rathore 3313007WL000215 khageshwar rathore 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207183 Khageshwar Prasad Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
246 Kharsia CH-13-007-043-002/471
(PURENA) 		3313007000NRG25080420240002165 08/04/2024 priyanka 3313007WL000215 priyanka 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207192 Priyanka Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
247 Kharsia CH-13-007-043-002/475
(PURENA) 		3313007000NRG25080420240002166 08/04/2024 satya bhardwaj 3313007WL000215 satya bhardwaj 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207190 MR SATYA PRAKASH BHARDWAJ STATE BANK OF INDIA(508548)
248 Kharsia CH-13-007-043-002/485
(PURENA) 		3313007000NRG25080420240002169 08/04/2024 Ugrasen Rathore 3313007WL000215 Ugrasen Rathore 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207247 MR UGRSEN RATHORE STATE BANK OF INDIA(508548)
249 Kharsia CH-13-007-043-002/501
(PURENA) 		3313007000NRG25080420240002173 08/04/2024 Bharati 3313007WL000215 Bharati 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207233 BHARTI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kharsia CH-13-007-043-002/501
(PURENA) 		3313007000NRG25080420240002172 08/04/2024 Chandra Shekhar 3313007WL000215 Chandra Shekhar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207234 CHANDRASHEKHAR LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kharsia CH-13-007-043-002/502
(PURENA) 		3313007000NRG25080420240002174 08/04/2024 Laxmi Kumar 3313007WL000215 Laxmi Kumar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207217 MR LAXMI KUMAR RATHORE STATE BANK OF INDIA(508548)
252 Kharsia CH-13-007-043-002/521
(PURENA) 		3313007000NRG25080420240002177 08/04/2024 Anil Kumar Mahant 3313007WL000215 Anil Kumar Mahant 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122207191 Anil Kumar Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 93555 93555
253 Kharsia CH-13-007-043-001/344
(PURENA) 		3313007000NRG25080420240001913 08/04/2024 Seema 3313007WL000215 Seema 00415 SBIN0012133 1458 1458 Processed 19/04/2024 3122207242 MISS SEEMA RATRE STATE BANK OF INDIA(508548)
254 Kharsia CH-13-007-043-001/617
(PURENA) 		3313007000NRG25080420240001997 08/04/2024 Malti satnami 3313007WL000215 Malti satnami 00415 SBIN0012133 1458 1458 Processed 19/04/2024 3122207222 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
255 Kharsia CH-13-007-043-001/652
(PURENA) 		3313007000NRG25080420240002051 08/04/2024 Rukmani Bai Manikpuri 3313007WL000215 Rukmani Bai Manikpuri 00415 SBIN0012133 1458 1458 Processed 19/04/2024 3122207255 MRS RUKMANI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
256 Kharsia CH-13-007-043-001/446
(PURENA) 		3313007000NRG25080420240001948 08/04/2024 Parvati Kumari Jangde 3313007WL000215 Parvati Kumari Jangde 00415 SBIN0012134 1458 1458 Processed 19/04/2024 3122207244 MISS PARVATI KUMARI JANGDE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
257 Kharsia CH-13-007-043-002/458
(PURENA) 		3313007000NRG25080420240002159 08/04/2024 badriprasad rathore 3313007WL000215 badriprasad rathore 00468 UBIN0553956 1458 1458 Processed 19/04/2024 3122207313 BADRI PRASAD RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
258 Kharsia CH-13-007-043-001/212
(PURENA) 		3313007000NRG25080420240001882 08/04/2024 Bhanu Pratap 3313007WL000215 Bhanu Pratap 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207290 BHANU PRASAD KHANDELWAL UNION BANK OF INDIA(508500)
259 Kharsia CH-13-007-043-001/222
(PURENA) 		3313007000NRG25080420240001884 08/04/2024 Fulbai 3313007WL000215 Fulbai 00468 UBIN0564052 1215 1215 Processed 19/04/2024 3122207312 PHULABAI YADEV ICICI BANK LTD(508534)
260 Kharsia CH-13-007-043-001/227
(PURENA) 		3313007000NRG25080420240001885 08/04/2024 Chanda bai 3313007WL000215 Chanda bai 00468 UBIN0564052 1215 1215 Processed 19/04/2024 3122207278 CHANDA KHANDELWAL W O PUNIRAM KHANDELWAL UNION BANK OF INDIA(508500)
261 Kharsia CH-13-007-043-001/293
(PURENA) 		3313007000NRG25080420240001896 08/04/2024 Sunil 3313007WL000215 Sunil 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207291 Master SUNIL KUMAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
262 Kharsia CH-13-007-043-001/306
(PURENA) 		3313007000NRG25080420240001898 08/04/2024 raju banjare 3313007WL000215 raju banjare 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207281 RAJU KUMAR BANJARE S O DHODHAL BANJARE UNION BANK OF INDIA(508500)
263 Kharsia CH-13-007-043-001/31
(PURENA) 		3313007000NRG25080420240001900 08/04/2024 Govind prasad 3313007WL000215 Govind prasad 00468 UBIN0564052 1215 1215 Processed 19/04/2024 3122207293 Mr. GOVIND PRASAD CHHATTISGARH GRAMIN BANK(607214)
264 Kharsia CH-13-007-043-001/33
(PURENA) 		3313007000NRG25080420240001903 08/04/2024 nan 3313007WL000215 nan 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207277 NAN BAI KHANDELWAL W O PARAS RAM UNION BANK OF INDIA(508500)
265 Kharsia CH-13-007-043-001/338
(PURENA) 		3313007000NRG25080420240001907 08/04/2024 ISWAR 3313007WL000215 ISWAR 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207299 ISHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kharsia CH-13-007-043-001/354
(PURENA) 		3313007000NRG25080420240001917 08/04/2024 anju 3313007WL000215 anju 00468 UBIN0564052 1215 1215 Processed 19/04/2024 3122207285 ANJU KUMARI KHANDELWAL W O VISHRAM KHAND UNION BANK OF INDIA(508500)
267 Kharsia CH-13-007-043-001/354
(PURENA) 		3313007000NRG25080420240001916 08/04/2024 vishram 3313007WL000215 vishram 00468 UBIN0564052 972 972 Processed 19/04/2024 3122207279 VISHRAM KUMAR SO BHAGATRAM KHANDELWAL UNION BANK OF INDIA(508500)
268 Kharsia CH-13-007-043-001/360
(PURENA) 		3313007000NRG25080420240001919 08/04/2024 laxmin 3313007WL000215 laxmin 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207274 LAKSHMIN KHANDELWAL W O SANJIV KUMAR KHA UNION BANK OF INDIA(508500)
269 Kharsia CH-13-007-043-001/360
(PURENA) 		3313007000NRG25080420240001918 08/04/2024 sanju 3313007WL000215 sanju 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207273 SANJU KUMAR SO PURUSHOTTAM UNION BANK OF INDIA(508500)
270 Kharsia CH-13-007-043-001/375
(PURENA) 		3313007000NRG25080420240001920 08/04/2024 ramesh 3313007WL000215 ramesh 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207284 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
271 Kharsia CH-13-007-043-001/390
(PURENA) 		3313007000NRG25080420240001927 08/04/2024 dhanesh 3313007WL000215 dhanesh 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207283 DHANESH KUMAR BANJARE S O DHODHAR BANJAR UNION BANK OF INDIA(508500)
272 Kharsia CH-13-007-043-001/398
(PURENA) 		3313007000NRG25080420240001929 08/04/2024 bhagwana 3313007WL000215 bhagwana 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207289 BHAGWANA KHANDELWAL UNION BANK OF INDIA(508500)
273 Kharsia CH-13-007-043-001/448
(PURENA) 		3313007000NRG25080420240001949 08/04/2024 roopsingh 3313007WL000215 roopsingh 00468 UBIN0564052 1215 1215 Processed 19/04/2024 3122207292 ROOP SINGH UNION BANK OF INDIA(508500)
274 Kharsia CH-13-007-043-001/450
(PURENA) 		3313007000NRG25080420240001951 08/04/2024 lakeshwar prasad 3313007WL000215 lakeshwar prasad 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207286 LAKESHVAR PRASAD UNION BANK OF INDIA(508500)
275 Kharsia CH-13-007-043-001/450
(PURENA) 		3313007000NRG25080420240001952 08/04/2024 Rajni khandelwal 3313007WL000215 Rajni khandelwal 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207297 RAJNI KHANDELWAL UNION BANK OF INDIA(508500)
276 Kharsia CH-13-007-043-001/554
(PURENA) 		3313007000NRG25080420240001962 08/04/2024 puni ram banjare 3313007WL000215 puni ram banjare 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207276 Puni Ram Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
277 Kharsia CH-13-007-043-001/556
(PURENA) 		3313007000NRG25080420240001964 08/04/2024 shanta khandelwal 3313007WL000215 shanta khandelwal 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207271 SHANTABAI KHANDELWAL WO BHOJRAM KHANDELW UNION BANK OF INDIA(508500)
278 Kharsia CH-13-007-043-001/572
(PURENA) 		3313007000NRG25080420240001974 08/04/2024 bhola shankar gavel 3313007WL000215 bhola shankar gavel 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207272 Mr. BHOLA SHANKAR GAVEL CHHATTISGARH GRAMIN BANK(607214)
279 Kharsia CH-13-007-043-001/577
(PURENA) 		3313007000NRG25080420240001979 08/04/2024 Manohar lal 3313007WL000215 Manohar lal 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207288 MANOHARALAL SATANAMI ICICI BANK LTD(508534)
280 Kharsia CH-13-007-043-001/621
(PURENA) 		3313007000NRG25080420240001999 08/04/2024 Ram Kumar khandelwal 3313007WL000215 Ram Kumar khandelwal 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207275 RAMAKUMAR SATANAMI ICICI BANK LTD(508534)
281 Kharsia CH-13-007-043-001/633
(PURENA) 		3313007000NRG25080420240002010 08/04/2024 Vimal Kumar khandelwal 3313007WL000215 Vimal Kumar khandelwal 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207295 Mr. VIMAL KUMAR KHANDELWAL CHHATTISGARH GRAMIN BANK(607214)
282 Kharsia CH-13-007-043-001/6462
(PURENA) 		3313007000NRG25080420240002027 08/04/2024 Anita 3313007WL000215 Anita 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207294 Ms. ANITA MADHUKAR INDIAN BANK(607105)
283 Kharsia CH-13-007-043-001/661
(PURENA) 		3313007000NRG25080420240002060 08/04/2024 Dipesh banjare 3313007WL000215 Dipesh banjare 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207298 DIPESH BANJARE BANK OF INDIA(508505)
284 Kharsia CH-13-007-043-002/245
(PURENA) 		3313007000NRG25080420240002121 08/04/2024 aarti 3313007WL000215 aarti 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207282 ARTI BHARDWAJ W O KRISHNA KUMAR BHARDWAJ UNION BANK OF INDIA(508500)
285 Kharsia CH-13-007-043-002/245
(PURENA) 		3313007000NRG25080420240002120 08/04/2024 Krishn kumar 3313007WL000215 Krishn kumar 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207296 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kharsia CH-13-007-043-002/301
(PURENA) 		3313007000NRG25080420240002141 08/04/2024 jyoti 3313007WL000215 jyoti 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207280 JYOTI PRABHA RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kharsia CH-13-007-043-002/448
(PURENA) 		3313007000NRG25080420240002153 08/04/2024 pratima bareth 3313007WL000215 pratima bareth 00468 UBIN0564052 1458 1458 Processed 19/04/2024 3122207287 PRATIMA BARETH UNION BANK OF INDIA(508500)
SubTotal 42039 42039
288 Kharsia CH-13-007-043-001/411
(PURENA) 		3313007000NRG25080420240001938 08/04/2024 Gaurav 3313007WL000215 Gaurav 00688 FINO0001001 1215 1215 Processed 19/04/2024 3122207167 Gaurav Khandelwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
289 Kharsia CH-13-007-043-001/164
(PURENA) 		3313007000NRG25080420240001870 08/04/2024 Supriya 3313007WL000215 Supriya 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207482 SUPRIYA GAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kharsia CH-13-007-043-001/317
(PURENA) 		3313007000NRG25080420240001901 08/04/2024 Anita khande 3313007WL000215 Anita khande 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207154 ANITA KHANDELWAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Kharsia CH-13-007-043-001/339
(PURENA) 		3313007000NRG25080420240001909 08/04/2024 Sufal Prasad Bhardwaj 3313007WL000215 Sufal Prasad Bhardwaj 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207195 SUFAL PRASAD BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kharsia CH-13-007-043-001/411
(PURENA) 		3313007000NRG25080420240001940 08/04/2024 Aryan Khandelwal 3313007WL000215 Aryan Khandelwal 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207155 ARYAN KHANDELWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kharsia CH-13-007-043-001/51
(PURENA) 		3313007000NRG25080420240001956 08/04/2024 Rajdev Banjare 3313007WL000215 Rajdev Banjare 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207159 RAJDEV BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kharsia CH-13-007-043-001/530
(PURENA) 		3313007000NRG25080420240001957 08/04/2024 Gita Bai 3313007WL000215 Gita Bai 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207479 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kharsia CH-13-007-043-001/555
(PURENA) 		3313007000NRG25080420240001963 08/04/2024 Sukrita 3313007WL000215 Sukrita 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207472 SUKRITA BAI BANJARE W/O HEWDHAR PRASAD BANK OF INDIA(508505)
296 Kharsia CH-13-007-043-001/575
(PURENA) 		3313007000NRG25080420240001977 08/04/2024 Aakash 3313007WL000215 Aakash 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207196 AKASHKUMAR RAJUKUMAR GAVEL BANK OF INDIA(508505)
297 Kharsia CH-13-007-043-001/592
(PURENA) 		3313007000NRG25080420240001986 08/04/2024 vimla bai banjare 3313007WL000215 vimla bai banjare 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207466 VIMLA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kharsia CH-13-007-043-001/608
(PURENA) 		3313007000NRG25080420240001995 08/04/2024 Rajendra Prasad banjare 3313007WL000215 Rajendra Prasad banjare 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207481 RAJENDRA PRASAD BANJARE S/O SUTULAL BANK OF INDIA(508505)
299 Kharsia CH-13-007-043-001/622
(PURENA) 		3313007000NRG25080420240002002 08/04/2024 Noni bai 3313007WL000215 Noni bai 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207476 NONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kharsia CH-13-007-043-001/622
(PURENA) 		3313007000NRG25080420240002001 08/04/2024 Rati ram 3313007WL000215 Rati ram 00691 IPOS0000001 972 972 Processed 19/04/2024 3122207477 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kharsia CH-13-007-043-001/623
(PURENA) 		3313007000NRG25080420240002003 08/04/2024 Savitri 3313007WL000215 Savitri 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207478 SAVITRI RATHOUR W/O MANOJ KUMAR RATHOUR BANK OF INDIA(508505)
302 Kharsia CH-13-007-043-001/626
(PURENA) 		3313007000NRG25080420240002007 08/04/2024 Nanisha 3313007WL000215 Nanisha 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207469 NANISA BAI DIVYA PUNJAB NATIONAL BANK(508568)
303 Kharsia CH-13-007-043-001/637
(PURENA) 		3313007000NRG25080420240002013 08/04/2024 Nanki ram 3313007WL000215 Nanki ram 00691 IPOS0000001 972 972 Processed 19/04/2024 3122207157 NANKI RAM KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kharsia CH-13-007-043-001/6435
(PURENA) 		3313007000NRG25080420240002015 08/04/2024 Ravi Shankar 3313007WL000215 Ravi Shankar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207474 MR RAVISHANKAR AJGALLE STATE BANK OF INDIA(508548)
305 Kharsia CH-13-007-043-001/6452
(PURENA) 		3313007000NRG25080420240002026 08/04/2024 Keshav Bai 3313007WL000215 Keshav Bai 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207152 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kharsia CH-13-007-043-001/6485
(PURENA) 		3313007000NRG25080420240002034 08/04/2024 Binda khandelwal 3313007WL000215 Binda khandelwal 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207158 BINDRA KHANDELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kharsia CH-13-007-043-001/652
(PURENA) 		3313007000NRG25080420240002050 08/04/2024 Manbodh Das Manikpuri 3313007WL000215 Manbodh Das Manikpuri 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207467 MANBODH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kharsia CH-13-007-043-001/655
(PURENA) 		3313007000NRG25080420240002054 08/04/2024 Ganeshi Bai Manikpuri 3313007WL000215 Ganeshi Bai Manikpuri 00691 IPOS0000001 243 243 Processed 19/04/2024 3122207164 GANESHI BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kharsia CH-13-007-043-002/257
(PURENA) 		3313007000NRG25080420240002126 08/04/2024 Sharda Rathore 3313007WL000215 Sharda Rathore 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207480 SHARDA RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kharsia CH-13-007-043-002/448
(PURENA) 		3313007000NRG25080420240002154 08/04/2024 Ajay 3313007WL000215 Ajay 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207475 Ajay Kumar Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
311 Kharsia CH-13-007-043-002/478
(PURENA) 		3313007000NRG25080420240002168 08/04/2024 Bhumika Kumari Rathore 3313007WL000215 Bhumika Kumari Rathore 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207156 Miss. BHUMIKA KUMARI RATHORE CHHATTISGARH GRAMIN BANK(607214)
312 Kharsia CH-13-007-043-002/524
(PURENA) 		3313007000NRG25080420240002178 08/04/2024 Anita devi 3313007WL000215 Anita devi 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122207468 ANITA DEVI RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kharsia CH-13-007-043-002/527
(PURENA) 		3313007000NRG25080420240002179 08/04/2024 Shiv Kumar ratre 3313007WL000215 Shiv Kumar ratre 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207473 SHIV KUMARI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kharsia CH-13-007-043-002/539
(PURENA) 		3313007000NRG25080420240002182 08/04/2024 Devesh Kumar Rathore 3313007WL000215 Devesh Kumar Rathore 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207471 MR DEVESH KUMAR RATHORE STATE BANK OF INDIA(508548)
315 Kharsia CH-13-007-043-002/540
(PURENA) 		3313007000NRG25080420240002183 08/04/2024 Divya Yadav 3313007WL000215 Divya Yadav 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207465 MRS DIVYA YADAV STATE BANK OF INDIA(508548)
316 Kharsia CH-13-007-043-002/568
(PURENA) 		3313007000NRG25080420240002185 08/04/2024 Pritam Kumar Satnami 3313007WL000215 Pritam Kumar Satnami 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207160 Mr. PRITAM KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
317 Kharsia CH-13-007-043-002/569
(PURENA) 		3313007000NRG25080420240002186 08/04/2024 Medni Prasad Rathore 3313007WL000215 Medni Prasad Rathore 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207161 MEDNI PRASAD RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kharsia CH-13-007-043-002/571
(PURENA) 		3313007000NRG25080420240002187 08/04/2024 Tarun Bareth 3313007WL000215 Tarun Bareth 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207163 TARUN BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Kharsia CH-13-007-043-002/574
(PURENA) 		3313007000NRG25080420240002188 08/04/2024 Rajkumar 3313007WL000215 Rajkumar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207153 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Kharsia CH-13-007-043-002/579
(PURENA) 		3313007000NRG25080420240002189 08/04/2024 Aakash Das Mahant 3313007WL000215 Aakash Das Mahant 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207470 Aakash Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
321 Kharsia CH-13-007-043-002/590
(PURENA) 		3313007000NRG25080420240002192 08/04/2024 Priti Bhardwaj 3313007WL000215 Priti Bhardwaj 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207162 PRITI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kharsia CH-13-007-043-002/591
(PURENA) 		3313007000NRG25080420240002193 08/04/2024 Chhatbai Khunte 3313007WL000215 Chhatbai Khunte 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122207165 CHHATBAI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45441 45441
323 Kharsia CH-13-007-043-001/263
(PURENA) 		3313007000NRG25080420240001892 08/04/2024 Vedprakash 3313007WL000215 Vedprakash 00703 AIRP0000001 243 243 Processed 19/04/2024 3122207353 Ved Prakash Gavel AIRTEL PAYMENTS BANK LIMITED(990288)
324 Kharsia CH-13-007-043-001/634
(PURENA) 		3313007000NRG25080420240002011 08/04/2024 Shobha Bai Khandelwal 3313007WL000215 Shobha Bai Khandelwal 00703 AIRP0000001 1458 1458 Processed 19/04/2024 3122207355 Shobha Bai Khandelwal AIRTEL PAYMENTS BANK LIMITED(990288)
325 Kharsia CH-13-007-043-001/6440
(PURENA) 		3313007000NRG25080420240002021 08/04/2024 Fuleshwari 3313007WL000215 Fuleshwari 00703 AIRP0000001 1458 1458 Processed 19/04/2024 3122207356 MRS FULESHWARI BAI KHANDELWAL STATE BANK OF INDIA(508548)
326 Kharsia CH-13-007-043-001/6486
(PURENA) 		3313007000NRG25080420240002035 08/04/2024 Soniya banjare 3313007WL000215 Soniya banjare 00703 AIRP0000001 1458 1458 Processed 19/04/2024 3122207352 SONIYA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kharsia CH-13-007-043-001/6487
(PURENA) 		3313007000NRG25080420240002037 08/04/2024 Uttari banjare 3313007WL000215 Uttari banjare 00703 AIRP0000001 1458 1458 Processed 19/04/2024 3122207351 UTTARI BANJARE UNION BANK OF INDIA(508500)
328 Kharsia CH-13-007-043-002/494
(PURENA) 		3313007000NRG25080420240002170 08/04/2024 Siteshwari Devi Rathore 3313007WL000215 Siteshwari Devi Rathore 00703 AIRP0000001 1458 1458 Processed 19/04/2024 3122207270 Siteshwari Devi Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
329 Kharsia CH-13-007-043-002/536
(PURENA) 		3313007000NRG25080420240002181 08/04/2024 Arun Kumar Mahant 3313007WL000215 Arun Kumar Mahant 00703 AIRP0000001 729 729 Processed 19/04/2024 3122207421 Arun Kumar Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
330 Kharsia CH-13-007-043-002/565
(PURENA) 		3313007000NRG25080420240002184 08/04/2024 Kunvar Vikrant Shing 3313007WL000215 Kunvar Vikrant Shing 00703 AIRP0000001 1458 1458 Processed 20/04/2024 3122207354 VIKRANT RATHORE INDIAN OVERSEAS BANK(508541)
331 Kharsia CH-13-007-043-002/586
(PURENA) 		3313007000NRG25080420240002191 08/04/2024 Bhupendra Kumar Bhardwaj 3313007WL000215 Bhupendra Kumar Bhardwaj 00703 AIRP0000001 1458 1458 Processed 19/04/2024 3122207358 Bhupendra Kumar Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11178 11178
Total 457812 457812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_080424APB_FTO_11277 Axis bank UTIB0001823 Kharisa 1215
2 Kharsia CH3313007_080424APB_FTO_11277 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1458
3 Kharsia CH3313007_080424APB_FTO_11277 Bank of India BKID0009426 KHARSIA 88695
4 Kharsia CH3313007_080424APB_FTO_11277 Central Bank Of India CBIN0281472 KHARSIA 18468
5 Kharsia CH3313007_080424APB_FTO_11277 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 1458
6 Kharsia CH3313007_080424APB_FTO_11277 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 11664
7 Kharsia CH3313007_080424APB_FTO_11277 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 43497
8 Kharsia CH3313007_080424APB_FTO_11277 HDFC Bank HDFC0002626 KHARSIA 2673
9 Kharsia CH3313007_080424APB_FTO_11277 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 72171
10 Kharsia CH3313007_080424APB_FTO_11277 Indian Overseas Bank IOBA0002935 KHARSIA 1458
11 Kharsia CH3313007_080424APB_FTO_11277 Punjab National Bank PUNB0483300 SHAKTI 1458
12 Kharsia CH3313007_080424APB_FTO_11277 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 9720
13 Kharsia CH3313007_080424APB_FTO_11277 State Bank of India SBIN0000449 BAIKUNTHPUR 1458
14 Kharsia CH3313007_080424APB_FTO_11277 State Bank of India SBIN0000571 SAKTI 1458
15 Kharsia CH3313007_080424APB_FTO_11277 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 243
16 Kharsia CH3313007_080424APB_FTO_11277 State Bank of India SBIN0002864 KHARSIA 93555
17 Kharsia CH3313007_080424APB_FTO_11277 State Bank of India SBIN0012133 DABHRA CHOWK 4374
18 Kharsia CH3313007_080424APB_FTO_11277 State Bank of India SBIN0012134 BARADWAR 1458
19 Kharsia CH3313007_080424APB_FTO_11277 Union Bank of India UBIN0553956 RAIGARH 1458
20 Kharsia CH3313007_080424APB_FTO_11277 Union Bank of India UBIN0564052 KHARSIA 42039
21 Kharsia CH3313007_080424APB_FTO_11277 Fino Payments Bank Ltd FINO0001001 sativali 1215
22 Kharsia CH3313007_080424APB_FTO_11277 India Post Payments Bank IPOS0000001 RAIGARH 45441
23 Kharsia CH3313007_080424APB_FTO_11277 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 11178

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