|
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
|
BALAUDA
|
CH-14-006-018-001/537
(KHISORA)
|
3314006000NRG24120420230006247
|
12/04/2023
|
RUBI
|
3314006WL000149
|
RUBI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301600
|
|
MRS RUBI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-018-001/328-A
(KHISORA)
|
3314006000NRG24120420230006187
|
12/04/2023
|
ASHOK SAHU
|
3314006WL000149
|
ASHOK SAHU
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301604
|
|
Mr. ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-018-001/377
(KHISORA)
|
3314006000NRG24120420230006202
|
12/04/2023
|
naresh
|
3314006WL000149
|
naresh
|
00093
|
CRGB0000719
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301603
|
|
Mr. NARESH KUMAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-018-001/496-B
(KHISORA)
|
3314006000NRG24120420230006234
|
12/04/2023
|
RAMGOPAL
|
3314006WL000149
|
RAMGOPAL
|
00093
|
CRGB0000719
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301605
|
|
MR GOPAL PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-018-001/639-A
(KHISORA)
|
3314006000NRG24120420230006271
|
12/04/2023
|
SUNITA BAI
|
3314006WL000149
|
SUNITA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301601
|
|
Mrs. SUNITABAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-018-001/685
(KHISORA)
|
3314006000NRG24120420230006278
|
12/04/2023
|
AMRITA SINGH
|
3314006WL000149
|
AMRITA SINGH
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301602
|
|
MRS AMRITBAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-018-001/11
(KHISORA)
|
3314006000NRG24120420230006141
|
12/04/2023
|
GRANTHBAI
|
3314006WL000149
|
GRANTHBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301520
|
|
GRANTHBAI MAHANT
|
ICICI BANK LTD(508534)
|
|
8
|
BALAUDA
|
CH-14-006-018-001/115
(KHISORA)
|
3314006000NRG24120420230006144
|
12/04/2023
|
CHEDI LAL
|
3314006WL000149
|
CHEDI LAL
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301506
|
|
MR CHEDILAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-018-001/115
(KHISORA)
|
3314006000NRG24120420230006145
|
12/04/2023
|
VRIDA KALA
|
3314006WL000149
|
VRIDA KALA
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301512
|
|
MRS BINDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-018-001/126
(KHISORA)
|
3314006000NRG24120420230006147
|
12/04/2023
|
KACHRA BAI
|
3314006WL000149
|
KACHRA BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301515
|
|
KACHRA BAI KHUTEY
|
ICICI BANK LTD(508534)
|
|
11
|
BALAUDA
|
CH-14-006-018-001/128
(KHISORA)
|
3314006000NRG24120420230006149
|
12/04/2023
|
SITARAM
|
3314006WL000149
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301504
|
|
SEETARAM PORTE
|
BANK OF BARODA(606985)
|
|
12
|
BALAUDA
|
CH-14-006-018-001/128
(KHISORA)
|
3314006000NRG24120420230006150
|
12/04/2023
|
SUMEETRA BAI
|
3314006WL000149
|
SUMEETRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301475
|
|
MRS SUMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-018-001/129
(KHISORA)
|
3314006000NRG24120420230006151
|
12/04/2023
|
MANTORA
|
3314006WL000149
|
MANTORA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301495
|
|
Mantora Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BALAUDA
|
CH-14-006-018-001/132
(KHISORA)
|
3314006000NRG24120420230006154
|
12/04/2023
|
GANESH DAS
|
3314006WL000149
|
GANESH DAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435301507
|
|
GANESH DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
15
|
BALAUDA
|
CH-14-006-018-001/158
(KHISORA)
|
3314006000NRG24120420230006156
|
12/04/2023
|
GHANSYAM
|
3314006WL000149
|
GHANSYAM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301505
|
|
MR GHANSHYAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-018-001/169
(KHISORA)
|
3314006000NRG24120420230006157
|
12/04/2023
|
SUSAGAR
|
3314006WL000149
|
SUSAGAR
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301479
|
|
SUSAGAR KHUTEY
|
ICICI BANK LTD(508534)
|
|
17
|
BALAUDA
|
CH-14-006-018-001/223
(KHISORA)
|
3314006000NRG24120420230006167
|
12/04/2023
|
SAVITA BAI
|
3314006WL000149
|
SAVITA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301486
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-018-001/225
(KHISORA)
|
3314006000NRG24120420230006168
|
12/04/2023
|
LOK NATH
|
3314006WL000149
|
LOK NATH
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301477
|
|
Mr. LOKNATH S/O BENIRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-018-001/225
(KHISORA)
|
3314006000NRG24120420230006169
|
12/04/2023
|
SITA BAI
|
3314006WL000149
|
SITA BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301478
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-018-001/228
(KHISORA)
|
3314006000NRG24120420230006171
|
12/04/2023
|
AMRIKA BAI
|
3314006WL000149
|
AMRIKA BAI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301496
|
|
AMRIKA BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
21
|
BALAUDA
|
CH-14-006-018-001/231
(KHISORA)
|
3314006000NRG24120420230006172
|
12/04/2023
|
SANTOSH KUMAR
|
3314006WL000149
|
SANTOSH KUMAR
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301514
|
|
SANTOSH KUMAR KAIWARTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-018-001/235
(KHISORA)
|
3314006000NRG24120420230006177
|
12/04/2023
|
CHAIN KALI
|
3314006WL000149
|
CHAIN KALI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301493
|
|
Mrs. CHANKALI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-018-001/242
(KHISORA)
|
3314006000NRG24120420230006178
|
12/04/2023
|
RAJIN
|
3314006WL000149
|
RAJIN
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301487
|
|
MISS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-018-001/330
(KHISORA)
|
3314006000NRG24120420230006189
|
12/04/2023
|
GODAVARI
|
3314006WL000149
|
GODAVARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301521
|
|
Mrs. GODAWRI SAHU W/O MILAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-018-001/335
(KHISORA)
|
3314006000NRG24120420230006190
|
12/04/2023
|
RAM KUMAR
|
3314006WL000149
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301488
|
|
RAM KUMAR KAWAR
|
ICICI BANK LTD(508534)
|
|
26
|
BALAUDA
|
CH-14-006-018-001/341
(KHISORA)
|
3314006000NRG24120420230006193
|
12/04/2023
|
INDRA BAI
|
3314006WL000149
|
INDRA BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301484
|
|
INDRA BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
27
|
BALAUDA
|
CH-14-006-018-001/341
(KHISORA)
|
3314006000NRG24120420230006192
|
12/04/2023
|
SIYA RAM
|
3314006WL000149
|
SIYA RAM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301482
|
|
SIYA RAM KAWAR
|
ICICI BANK LTD(508534)
|
|
28
|
BALAUDA
|
CH-14-006-018-001/342
(KHISORA)
|
3314006000NRG24120420230006194
|
12/04/2023
|
SURAJ BAI
|
3314006WL000149
|
SURAJ BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301474
|
|
SURAJ BAI PAEKRA
|
ICICI BANK LTD(508534)
|
|
29
|
BALAUDA
|
CH-14-006-018-001/343
(KHISORA)
|
3314006000NRG24120420230006195
|
12/04/2023
|
KAKAMAL NAYAN
|
3314006WL000149
|
KAKAMAL NAYAN
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301519
|
|
KAMAL NAYAN S/O SHRI RAM GULAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-018-001/358
(KHISORA)
|
3314006000NRG24120420230006201
|
12/04/2023
|
RAKESH
|
3314006WL000149
|
RAKESH
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435301522
|
|
MR RAKESH KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-018-001/377
(KHISORA)
|
3314006000NRG24120420230006203
|
12/04/2023
|
GANESH RAM
|
3314006WL000149
|
GANESH RAM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301516
|
|
GANESH RAM LAHARE
|
ICICI BANK LTD(508534)
|
|
32
|
BALAUDA
|
CH-14-006-018-001/377
(KHISORA)
|
3314006000NRG24120420230006204
|
12/04/2023
|
JANAKI BAI
|
3314006WL000149
|
JANAKI BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301517
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-018-001/399
(KHISORA)
|
3314006000NRG24120420230006211
|
12/04/2023
|
JAM BAI
|
3314006WL000149
|
JAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301489
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-018-001/405
(KHISORA)
|
3314006000NRG24120420230006212
|
12/04/2023
|
BHAIYA LAL
|
3314006WL000149
|
BHAIYA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301491
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-018-001/405
(KHISORA)
|
3314006000NRG24120420230006213
|
12/04/2023
|
SAVITRI BAI
|
3314006WL000149
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301481
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-018-001/427
(KHISORA)
|
3314006000NRG24120420230006217
|
12/04/2023
|
HEMANT KUMAR
|
3314006WL000149
|
HEMANT KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301510
|
|
HEMANT KUMAR KAIWARTYA
|
ICICI BANK LTD(508534)
|
|
37
|
BALAUDA
|
CH-14-006-018-001/443
(KHISORA)
|
3314006000NRG24120420230006219
|
12/04/2023
|
SANTRA BAI
|
3314006WL000149
|
SANTRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301480
|
|
SANTRA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
38
|
BALAUDA
|
CH-14-006-018-001/453
(KHISORA)
|
3314006000NRG24120420230006222
|
12/04/2023
|
GHANA RAM
|
3314006WL000149
|
GHANA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301518
|
|
DHANA RAM YADAV
|
ICICI BANK LTD(508534)
|
|
39
|
BALAUDA
|
CH-14-006-018-001/453
(KHISORA)
|
3314006000NRG24120420230006223
|
12/04/2023
|
SUKHIN BAI
|
3314006WL000149
|
SUKHIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301499
|
|
SUKHIN BAI YADAV
|
ICICI BANK LTD(508534)
|
|
40
|
BALAUDA
|
CH-14-006-018-001/462
(KHISORA)
|
3314006000NRG24120420230006224
|
12/04/2023
|
PHIRAT RAM
|
3314006WL000149
|
PHIRAT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301494
|
|
PHIRAT RAM KANWAR
|
ICICI BANK LTD(508534)
|
|
41
|
BALAUDA
|
CH-14-006-018-001/462
(KHISORA)
|
3314006000NRG24120420230006225
|
12/04/2023
|
SANTOSHI BAI
|
3314006WL000149
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301508
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-018-001/463
(KHISORA)
|
3314006000NRG24120420230006226
|
12/04/2023
|
BAJRANG
|
3314006WL000149
|
BAJRANG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301501
|
|
MR BAJRANG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-018-001/464
(KHISORA)
|
3314006000NRG24120420230006227
|
12/04/2023
|
BISHAHU RAM
|
3314006WL000149
|
BISHAHU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301502
|
|
MR BISAHU KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-018-001/472
(KHISORA)
|
3314006000NRG24120420230006229
|
12/04/2023
|
SHAYAM BAI
|
3314006WL000149
|
SHAYAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301513
|
|
SAM BAI YADAW
|
ICICI BANK LTD(508534)
|
|
45
|
BALAUDA
|
CH-14-006-018-001/472
(KHISORA)
|
3314006000NRG24120420230006228
|
12/04/2023
|
VIDESHI
|
3314006WL000149
|
VIDESHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301509
|
|
VIDESHI YADAW
|
ICICI BANK LTD(508534)
|
|
46
|
BALAUDA
|
CH-14-006-018-001/523
(KHISORA)
|
3314006000NRG24120420230006239
|
12/04/2023
|
FATMA BAI
|
3314006WL000149
|
FATMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301492
|
|
Miss. FATIMA B W/O JAMSHER MOHHAMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-018-001/523
(KHISORA)
|
3314006000NRG24120420230006238
|
12/04/2023
|
JAMSHER
|
3314006WL000149
|
JAMSHER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301483
|
|
JAMSHER MUSLMAN
|
ICICI BANK LTD(508534)
|
|
48
|
BALAUDA
|
CH-14-006-018-001/527
(KHISORA)
|
3314006000NRG24120420230006240
|
12/04/2023
|
MALATI
|
3314006WL000149
|
MALATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301511
|
|
MALATI PAIKRA
|
ICICI BANK LTD(508534)
|
|
49
|
BALAUDA
|
CH-14-006-018-001/536
(KHISORA)
|
3314006000NRG24120420230006246
|
12/04/2023
|
DAYA BAI
|
3314006WL000149
|
DAYA BAI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301497
|
|
MRS DAYA BAI MAHANTH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-018-001/545
(KHISORA)
|
3314006000NRG24120420230006250
|
12/04/2023
|
AANAND BAI
|
3314006WL000149
|
AANAND BAI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301498
|
|
MRS AANAND BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-018-001/545
(KHISORA)
|
3314006000NRG24120420230006249
|
12/04/2023
|
VISHRAM PRASAD
|
3314006WL000149
|
VISHRAM PRASAD
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301500
|
|
Mr. VISHRAM PRASAD S/O MILAN RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
BALAUDA
|
CH-14-006-018-001/556
(KHISORA)
|
3314006000NRG24120420230006252
|
12/04/2023
|
SUKHMANIYA
|
3314006WL000149
|
SUKHMANIYA
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301473
|
|
SUKHMANIYA KAWAR
|
ICICI BANK LTD(508534)
|
|
53
|
BALAUDA
|
CH-14-006-018-001/60
(KHISORA)
|
3314006000NRG24120420230006264
|
12/04/2023
|
DHAN BAI
|
3314006WL000149
|
DHAN BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301490
|
|
Mrs. DHAN BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-018-001/60
(KHISORA)
|
3314006000NRG24120420230006263
|
12/04/2023
|
MANHARAN LAL
|
3314006WL000149
|
MANHARAN LAL
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301485
|
|
MANHARAN LAL KOSHLE
|
ICICI BANK LTD(508534)
|
|
55
|
BALAUDA
|
CH-14-006-018-001/77
(KHISORA)
|
3314006000NRG24120420230006290
|
12/04/2023
|
SUBHASH
|
3314006WL000149
|
SUBHASH
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301476
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-018-001/77
(KHISORA)
|
3314006000NRG24120420230006291
|
12/04/2023
|
SUKH BAI
|
3314006WL000149
|
SUKH BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301472
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-018-001/83
(KHISORA)
|
3314006000NRG24120420230006297
|
12/04/2023
|
DHAN BAI
|
3314006WL000149
|
DHAN BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301503
|
|
DHAN BAI KHUTEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60859
|
60859
|
|
|
|
|
|
|
|
|
58
|
BALAUDA
|
CH-14-006-018-001/616-A
(KHISORA)
|
3314006000NRG24120420230006268
|
12/04/2023
|
SAVITA
|
3314006WL000149
|
SAVITA
|
00176
|
IDIB000T582
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301599
|
|
Mrs. Savita Laharey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BALAUDA
|
CH-14-006-018-001/38
(KHISORA)
|
3314006000NRG24120420230006207
|
12/04/2023
|
KAMAL KUMAR
|
3314006WL000149
|
KAMAL KUMAR
|
00354
|
PUNB0215100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301526
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-018-001/530-B
(KHISORA)
|
3314006000NRG24120420230006241
|
12/04/2023
|
RAMESHWAR PRATAP
|
3314006WL000149
|
RAMESHWAR PRATAP
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301527
|
|
MR RAMESHWAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
61
|
BALAUDA
|
CH-14-006-018-001/700-A
(KHISORA)
|
3314006000NRG24120420230006280
|
12/04/2023
|
MANSHI KUMARI
|
3314006WL000149
|
MANSHI KUMARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301598
|
|
MANSI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BALAUDA
|
CH-14-006-018-001/113
(KHISORA)
|
3314006000NRG24120420230006142
|
12/04/2023
|
RAHUL KUMAR
|
3314006WL000149
|
RAHUL KUMAR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301539
|
|
MR RAHUL KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-018-001/113
(KHISORA)
|
3314006000NRG24120420230006143
|
12/04/2023
|
RAJ KUMARI
|
3314006WL000149
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301569
|
|
MISS RAJKUMARI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-018-001/115
(KHISORA)
|
3314006000NRG24120420230006146
|
12/04/2023
|
ROHAN KUMAR LAHRE
|
3314006WL000149
|
ROHAN KUMAR LAHRE
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301525
|
|
MR RO HAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-018-001/126
(KHISORA)
|
3314006000NRG24120420230006148
|
12/04/2023
|
SURENDRA KUMAR
|
3314006WL000149
|
SURENDRA KUMAR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301540
|
|
MR SURENDRA KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-018-001/129
(KHISORA)
|
3314006000NRG24120420230006152
|
12/04/2023
|
RAJKUMARI
|
3314006WL000149
|
RAJKUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301611
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-018-001/13
(KHISORA)
|
3314006000NRG24120420230006153
|
12/04/2023
|
JAMA BAI
|
3314006WL000149
|
JAMA BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301558
|
|
MR JAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-018-001/132
(KHISORA)
|
3314006000NRG24120420230006155
|
12/04/2023
|
KAMALA BAI
|
3314006WL000149
|
KAMALA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435301570
|
|
MRS KAMLA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-018-001/169
(KHISORA)
|
3314006000NRG24120420230006158
|
12/04/2023
|
PARWATI
|
3314006WL000149
|
PARWATI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301537
|
|
MRS PARRVATI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-018-001/183-A
(KHISORA)
|
3314006000NRG24120420230006159
|
12/04/2023
|
NAND KUMAR
|
3314006WL000149
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301564
|
|
NAND KUMAR YADAW S/O RAM LAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-018-001/183-A
(KHISORA)
|
3314006000NRG24120420230006160
|
12/04/2023
|
SASHI
|
3314006WL000149
|
SASHI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301565
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-018-001/189
(KHISORA)
|
3314006000NRG24120420230006161
|
12/04/2023
|
RAM KHILAWAN
|
3314006WL000149
|
RAM KHILAWAN
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301607
|
|
MR RAM KHILAVAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-018-001/191
(KHISORA)
|
3314006000NRG24120420230006162
|
12/04/2023
|
RAMSHILA
|
3314006WL000149
|
RAMSHILA
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301613
|
|
MRS RMSILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-018-001/2
(KHISORA)
|
3314006000NRG24120420230006164
|
12/04/2023
|
JAY KARAN
|
3314006WL000149
|
JAY KARAN
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301551
|
|
MR JAYKARAN KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-018-001/2
(KHISORA)
|
3314006000NRG24120420230006163
|
12/04/2023
|
SARJU
|
3314006WL000149
|
SARJU
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301549
|
|
MR SARJOO KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-018-001/205
(KHISORA)
|
3314006000NRG24120420230006166
|
12/04/2023
|
PHIRTIN BAI
|
3314006WL000149
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301609
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-018-001/205
(KHISORA)
|
3314006000NRG24120420230006165
|
12/04/2023
|
SYAM LAL
|
3314006WL000149
|
SYAM LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301555
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-018-001/226
(KHISORA)
|
3314006000NRG24120420230006170
|
12/04/2023
|
MEENA BAI
|
3314006WL000149
|
MEENA BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435301562
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-018-001/231
(KHISORA)
|
3314006000NRG24120420230006174
|
12/04/2023
|
DHARMENDRA
|
3314006WL000149
|
DHARMENDRA
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301471
|
|
DHARMENDRA KUMAR KAIWART
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALAUDA
|
CH-14-006-018-001/231-A
(KHISORA)
|
3314006000NRG24120420230006176
|
12/04/2023
|
MINA KUMARI
|
3314006WL000149
|
MINA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301585
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-018-001/231-A
(KHISORA)
|
3314006000NRG24120420230006175
|
12/04/2023
|
MINAKSHI KUMARI
|
3314006WL000149
|
MINAKSHI KUMARI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301548
|
|
MR MINAKSHI KUMARI KIAVRAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-018-001/251
(KHISORA)
|
3314006000NRG24120420230006179
|
12/04/2023
|
Mukesh
|
3314006WL000149
|
Mukesh
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301584
|
|
MR MUKESH KUMAR LAHAREY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-018-001/27
(KHISORA)
|
3314006000NRG24120420230006180
|
12/04/2023
|
SHANTI BAI
|
3314006WL000149
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301556
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-018-001/27
(KHISORA)
|
3314006000NRG24120420230006181
|
12/04/2023
|
SUNITA KUMARI
|
3314006WL000149
|
SUNITA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301553
|
|
MISS SUNITA KUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-018-001/278
(KHISORA)
|
3314006000NRG24120420230006182
|
12/04/2023
|
DHANESWAR
|
3314006WL000149
|
DHANESWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301559
|
|
MR DHANESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-018-001/278
(KHISORA)
|
3314006000NRG24120420230006183
|
12/04/2023
|
IND BAI
|
3314006WL000149
|
IND BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301560
|
|
MRS IND BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-018-001/290-A
(KHISORA)
|
3314006000NRG24120420230006184
|
12/04/2023
|
ASHOK KUMAR
|
3314006WL000149
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301557
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-018-001/290-A
(KHISORA)
|
3314006000NRG24120420230006185
|
12/04/2023
|
SAVITA BAI
|
3314006WL000149
|
SAVITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301587
|
|
MRS SAVIITA AHIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-018-001/32-A
(KHISORA)
|
3314006000NRG24120420230006186
|
12/04/2023
|
PRITI BAI
|
3314006WL000149
|
PRITI BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301596
|
|
MR SHYAMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-018-001/328-A
(KHISORA)
|
3314006000NRG24120420230006188
|
12/04/2023
|
SHITA BAI
|
3314006WL000149
|
SHITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301574
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-018-001/335
(KHISORA)
|
3314006000NRG24120420230006191
|
12/04/2023
|
SHARDA
|
3314006WL000149
|
SHARDA
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301578
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-018-001/344
(KHISORA)
|
3314006000NRG24120420230006196
|
12/04/2023
|
KAVITA
|
3314006WL000149
|
KAVITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301591
|
|
MRS KAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-018-001/347
(KHISORA)
|
3314006000NRG24120420230006197
|
12/04/2023
|
MANKI AHIR
|
3314006WL000149
|
MANKI AHIR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301586
|
|
MRS MANAKI AHIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-018-001/356
(KHISORA)
|
3314006000NRG24120420230006198
|
12/04/2023
|
KAMLESH
|
3314006WL000149
|
KAMLESH
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301547
|
|
MR KAMLESH KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-018-001/356-A
(KHISORA)
|
3314006000NRG24120420230006200
|
12/04/2023
|
AMRIKA BAI
|
3314006WL000149
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301545
|
|
MRS AMRIKA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-018-001/356-A
(KHISORA)
|
3314006000NRG24120420230006199
|
12/04/2023
|
KAMAL KUMAR
|
3314006WL000149
|
KAMAL KUMAR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301597
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-018-001/378
(KHISORA)
|
3314006000NRG24120420230006205
|
12/04/2023
|
RAJ KUMARI
|
3314006WL000149
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301572
|
|
MRS RAJKUMARI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-018-001/378
(KHISORA)
|
3314006000NRG24120420230006206
|
12/04/2023
|
RAJPAL
|
3314006WL000149
|
RAJPAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301619
|
|
RAJPAL LAHARE
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALAUDA
|
CH-14-006-018-001/385
(KHISORA)
|
3314006000NRG24120420230006208
|
12/04/2023
|
BISHAHU DAS
|
3314006WL000149
|
BISHAHU DAS
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301589
|
|
MR BISAHU DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-018-001/391
(KHISORA)
|
3314006000NRG24120420230006210
|
12/04/2023
|
CHHAT BAI
|
3314006WL000149
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301571
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-018-001/407-A
(KHISORA)
|
3314006000NRG24120420230006214
|
12/04/2023
|
ASHOK KUMAR
|
3314006WL000149
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301554
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-018-001/407-A
(KHISORA)
|
3314006000NRG24120420230006215
|
12/04/2023
|
RAMKUMARI
|
3314006WL000149
|
RAMKUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301567
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-018-001/420-A
(KHISORA)
|
3314006000NRG24120420230006216
|
12/04/2023
|
DEEPAK BAI
|
3314006WL000149
|
DEEPAK BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301617
|
|
MRS DEEPAK BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-018-001/443-B
(KHISORA)
|
3314006000NRG24120420230006221
|
12/04/2023
|
DURPATI
|
3314006WL000149
|
DURPATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301615
|
|
MRS DURPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-018-001/443-B
(KHISORA)
|
3314006000NRG24120420230006220
|
12/04/2023
|
SANTOSH KUMAR
|
3314006WL000149
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435301614
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-018-001/482-A
(KHISORA)
|
3314006000NRG24120420230006231
|
12/04/2023
|
DARAS BAI
|
3314006WL000149
|
DARAS BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301568
|
|
MRS DARASH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-018-001/482-A
(KHISORA)
|
3314006000NRG24120420230006230
|
12/04/2023
|
DILESH
|
3314006WL000149
|
DILESH
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301530
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-018-001/488-A
(KHISORA)
|
3314006000NRG24120420230006232
|
12/04/2023
|
GAUTAM
|
3314006WL000149
|
GAUTAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301542
|
|
MR GAUTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-018-001/496
(KHISORA)
|
3314006000NRG24120420230006233
|
12/04/2023
|
YOGENDRA PRATAP
|
3314006WL000149
|
YOGENDRA PRATAP
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301594
|
|
MR YOGENDRA PRATAP KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-018-001/499
(KHISORA)
|
3314006000NRG24120420230006235
|
12/04/2023
|
CHHAT RAM
|
3314006WL000149
|
CHHAT RAM
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301523
|
|
CHHATRAM KHUNTE
|
BANK OF BARODA(606985)
|
|
111
|
BALAUDA
|
CH-14-006-018-001/499
(KHISORA)
|
3314006000NRG24120420230006236
|
12/04/2023
|
SUKRITA
|
3314006WL000149
|
SUKRITA
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301546
|
|
MRS SUKRITA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-018-001/500
(KHISORA)
|
3314006000NRG24120420230006237
|
12/04/2023
|
PURNIMA KUMARI
|
3314006WL000149
|
PURNIMA KUMARI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301533
|
|
Purnima Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BALAUDA
|
CH-14-006-018-001/532
(KHISORA)
|
3314006000NRG24120420230006242
|
12/04/2023
|
MAN RAKHAN
|
3314006WL000149
|
MAN RAKHAN
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301620
|
|
MR MANRAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-018-001/532
(KHISORA)
|
3314006000NRG24120420230006243
|
12/04/2023
|
RAJINA
|
3314006WL000149
|
RAJINA
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301577
|
|
MRS RAJINA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-018-001/534
(KHISORA)
|
3314006000NRG24120420230006244
|
12/04/2023
|
BIMLA
|
3314006WL000149
|
BIMLA
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301531
|
|
VIMLA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-018-001/535
(KHISORA)
|
3314006000NRG24120420230006245
|
12/04/2023
|
SAKILA
|
3314006WL000149
|
SAKILA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301561
|
|
Mrs. SHAKILA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-018-001/544-A
(KHISORA)
|
3314006000NRG24120420230006248
|
12/04/2023
|
VIMALA BAI
|
3314006WL000149
|
VIMALA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301575
|
|
MRS VIMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-018-001/547-A
(KHISORA)
|
3314006000NRG24120420230006251
|
12/04/2023
|
SUNI BAI
|
3314006WL000149
|
SUNI BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301608
|
|
SUNI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
119
|
BALAUDA
|
CH-14-006-018-001/558
(KHISORA)
|
3314006000NRG24120420230006254
|
12/04/2023
|
KALESHWARI MAHANT
|
3314006WL000149
|
KALESHWARI MAHANT
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301612
|
|
MRS KALESHWARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-018-001/567-B
(KHISORA)
|
3314006000NRG24120420230006255
|
12/04/2023
|
SANJAY KUMAR
|
3314006WL000149
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301606
|
|
MR SANJAY KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-018-001/58
(KHISORA)
|
3314006000NRG24120420230006257
|
12/04/2023
|
DUKHANI BAI
|
3314006WL000149
|
DUKHANI BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301590
|
|
MRS DUKHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-018-001/583
(KHISORA)
|
3314006000NRG24120420230006258
|
12/04/2023
|
KAMLESH
|
3314006WL000149
|
KAMLESH
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301535
|
|
Mr. KAMLESH KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-018-001/584
(KHISORA)
|
3314006000NRG24120420230006259
|
12/04/2023
|
BHUNESHWARI
|
3314006WL000149
|
BHUNESHWARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301579
|
|
MRS BHUNESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-018-001/585
(KHISORA)
|
3314006000NRG24120420230006261
|
12/04/2023
|
KANTI BAI
|
3314006WL000149
|
KANTI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301536
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-018-001/585
(KHISORA)
|
3314006000NRG24120420230006260
|
12/04/2023
|
SANTOSH
|
3314006WL000149
|
SANTOSH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301610
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-018-001/596-B
(KHISORA)
|
3314006000NRG24120420230006262
|
12/04/2023
|
JITENDRA KUMAR
|
3314006WL000149
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301582
|
|
MR JITENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-018-001/600
(KHISORA)
|
3314006000NRG24120420230006265
|
12/04/2023
|
SYAM KUMARI
|
3314006WL000149
|
SYAM KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301566
|
|
MRS SHYAM KUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-018-001/616
(KHISORA)
|
3314006000NRG24120420230006267
|
12/04/2023
|
RAJLAXMI
|
3314006WL000149
|
RAJLAXMI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301573
|
|
MISS RAJLAXMI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-018-001/636-A
(KHISORA)
|
3314006000NRG24120420230006269
|
12/04/2023
|
RAJ KUMAR
|
3314006WL000149
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301543
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALAUDA
|
CH-14-006-018-001/669
(KHISORA)
|
3314006000NRG24120420230006272
|
12/04/2023
|
RAHUL KUMAR
|
3314006WL000149
|
RAHUL KUMAR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301541
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-018-001/675
(KHISORA)
|
3314006000NRG24120420230006273
|
12/04/2023
|
ARUN BAI
|
3314006WL000149
|
ARUN BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301592
|
|
MRS ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-018-001/681
(KHISORA)
|
3314006000NRG24120420230006275
|
12/04/2023
|
SUSHILA BAI
|
3314006WL000149
|
SUSHILA BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301563
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-018-001/682
(KHISORA)
|
3314006000NRG24120420230006276
|
12/04/2023
|
UPENDRA KUMAR
|
3314006WL000149
|
UPENDRA KUMAR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301529
|
|
Mr. UPANDAR KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-018-001/685
(KHISORA)
|
3314006000NRG24120420230006277
|
12/04/2023
|
HEMNARAYAN SINGH
|
3314006WL000149
|
HEMNARAYAN SINGH
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301583
|
|
MR HEMNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-018-001/692
(KHISORA)
|
3314006000NRG24120420230006279
|
12/04/2023
|
ANITA BAI
|
3314006WL000149
|
ANITA BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301593
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-018-001/724
(KHISORA)
|
3314006000NRG24120420230006282
|
12/04/2023
|
TIKENDRA KUMAR
|
3314006WL000149
|
TIKENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301588
|
|
MR TIKENDRA KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-018-001/733
(KHISORA)
|
3314006000NRG24120420230006283
|
12/04/2023
|
ANITA BAI KHUNTE
|
3314006WL000149
|
ANITA BAI KHUNTE
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435301544
|
|
MRS ANITA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-018-001/740
(KHISORA)
|
3314006000NRG24120420230006284
|
12/04/2023
|
GEETA BAI
|
3314006WL000149
|
GEETA BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301576
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-018-001/749
(KHISORA)
|
3314006000NRG24120420230006285
|
12/04/2023
|
PRAGATI KUMARI PAIKARA
|
3314006WL000149
|
PRAGATI KUMARI PAIKARA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301580
|
|
MISS PRAGATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-018-001/750
(KHISORA)
|
3314006000NRG24120420230006286
|
12/04/2023
|
PRABHA
|
3314006WL000149
|
PRABHA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301581
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-018-001/761
(KHISORA)
|
3314006000NRG24120420230006288
|
12/04/2023
|
ANCHAL KUMARI
|
3314006WL000149
|
ANCHAL KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301532
|
|
MISS ANCHAL KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-018-001/761
(KHISORA)
|
3314006000NRG24120420230006287
|
12/04/2023
|
PRATISH KUMAR
|
3314006WL000149
|
PRATISH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301616
|
|
MR PRATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAUDA
|
CH-14-006-018-001/763
(KHISORA)
|
3314006000NRG24120420230006289
|
12/04/2023
|
MAHESH RAM
|
3314006WL000149
|
MAHESH RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301618
|
|
MR MAHESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-018-001/77-A
(KHISORA)
|
3314006000NRG24120420230006292
|
12/04/2023
|
SATISH KUMAR
|
3314006WL000149
|
SATISH KUMAR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435301550
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-018-001/81
(KHISORA)
|
3314006000NRG24120420230006294
|
12/04/2023
|
RAM BAI
|
3314006WL000149
|
RAM BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301528
|
|
MRS RAM BAI KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-018-001/82-A
(KHISORA)
|
3314006000NRG24120420230006295
|
12/04/2023
|
RAJ PAIKARA
|
3314006WL000149
|
RAJ PAIKARA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301552
|
|
MR RAJ PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-018-001/860
(KHISORA)
|
3314006000NRG24120420230006298
|
12/04/2023
|
DASHARATH
|
3314006WL000149
|
DASHARATH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301595
|
|
MR MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-018-001/903
(KHISORA)
|
3314006000NRG24120420230006299
|
12/04/2023
|
PUSHPA
|
3314006WL000149
|
PUSHPA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301538
|
|
PUSHPA DEVI KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103909
|
103909
|
|
|
|
|
|
|
|
|
149
|
BALAUDA
|
CH-14-006-018-001/608
(KHISORA)
|
3314006000NRG24120420230006266
|
12/04/2023
|
GODAWARI BAI
|
3314006WL000149
|
GODAWARI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435301534
|
|
GODAWARI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BALAUDA
|
CH-14-006-018-001/681
(KHISORA)
|
3314006000NRG24120420230006274
|
12/04/2023
|
KHEM LAL
|
3314006WL000149
|
KHEM LAL
|
00415
|
SBIN0012145
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435301524
|
|
MR KHEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179180
|
179180
|
|
|
|
|
|
|
|