|
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-14-006-018-001/715
(KHISORA)
|
3314006000NRG24090120240744203
|
09/01/2024
|
SUNITA
|
3314006WL026221
|
SUNITA
|
00093
|
CRGB0000703
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789391373
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-018-001/196
(KHISORA)
|
3314006000NRG24090120240744142
|
09/01/2024
|
MANRAKHAN
|
3314006WL026221
|
MANRAKHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391379
|
|
MANRAKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-018-001/293
(KHISORA)
|
3314006000NRG24090120240744153
|
09/01/2024
|
SYAM LAL
|
3314006WL026221
|
SYAM LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391378
|
|
Mr. SHAYAM LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-018-001/308
(KHISORA)
|
3314006000NRG24090120240744155
|
09/01/2024
|
RAJ KUMAR
|
3314006WL026221
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391376
|
|
RAJKUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-018-001/308
(KHISORA)
|
3314006000NRG24090120240744156
|
09/01/2024
|
SUSHILA BAI
|
3314006WL026221
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391375
|
|
ShushilaBaiRatre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BALAUDA
|
CH-14-006-018-001/53
(KHISORA)
|
3314006000NRG24090120240744189
|
09/01/2024
|
BUDHARI BAI
|
3314006WL026221
|
BUDHARI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391380
|
|
MS BHAGVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-018-001/713
(KHISORA)
|
3314006000NRG24090120240744201
|
09/01/2024
|
SANTOSHI BAI
|
3314006WL026221
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391377
|
|
Mrs. SANTOSHI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-018-001/723
(KHISORA)
|
3314006000NRG24090120240744206
|
09/01/2024
|
KASHIRAM
|
3314006WL026221
|
KASHIRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391374
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-018-001/11
(KHISORA)
|
3314006000NRG24090120240744131
|
09/01/2024
|
GRANTHBAI
|
3314006WL026221
|
GRANTHBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391341
|
|
GRANTHBAI MAHANT
|
ICICI BANK LTD(508534)
|
|
10
|
BALAUDA
|
CH-14-006-018-001/132
(KHISORA)
|
3314006000NRG24090120240744132
|
09/01/2024
|
GANESH DAS
|
3314006WL026221
|
GANESH DAS
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391338
|
|
GANESH DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
11
|
BALAUDA
|
CH-14-006-018-001/195
(KHISORA)
|
3314006000NRG24090120240744141
|
09/01/2024
|
BHUDHWARA
|
3314006WL026221
|
BHUDHWARA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1789391408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALAUDA
|
CH-14-006-018-001/195
(KHISORA)
|
3314006000NRG24090120240744140
|
09/01/2024
|
CHAMMAN
|
3314006WL026221
|
CHAMMAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391406
|
|
CHAMMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-018-001/196
(KHISORA)
|
3314006000NRG24090120240744143
|
09/01/2024
|
MAMLTI BAI
|
3314006WL026221
|
MAMLTI BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391331
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-018-001/228
(KHISORA)
|
3314006000NRG24090120240744146
|
09/01/2024
|
AMRIKA BAI
|
3314006WL026221
|
AMRIKA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391403
|
|
AMRIKA BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
15
|
BALAUDA
|
CH-14-006-018-001/287
(KHISORA)
|
3314006000NRG24090120240744147
|
09/01/2024
|
SHATRUHAN LAL
|
3314006WL026221
|
SHATRUHAN LAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391336
|
|
Mr. SHATRUDHAN LAL LEHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-018-001/287
(KHISORA)
|
3314006000NRG24090120240744148
|
09/01/2024
|
VIDYA BAI
|
3314006WL026221
|
VIDYA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391337
|
|
MRS VIDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-018-001/330
(KHISORA)
|
3314006000NRG24090120240744157
|
09/01/2024
|
GODAVARI
|
3314006WL026221
|
GODAVARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391342
|
|
Mrs. GODAWRI SAHU W/O MILAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-018-001/342
(KHISORA)
|
3314006000NRG24090120240744158
|
09/01/2024
|
SURAJ BAI
|
3314006WL026221
|
SURAJ BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391409
|
|
SURAJ BAI PAEKRA
|
ICICI BANK LTD(508534)
|
|
19
|
BALAUDA
|
CH-14-006-018-001/355
(KHISORA)
|
3314006000NRG24090120240744160
|
09/01/2024
|
ANAND DAS
|
3314006WL026221
|
ANAND DAS
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391339
|
|
MR ANAND DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-018-001/377
(KHISORA)
|
3314006000NRG24090120240744161
|
09/01/2024
|
GANESH RAM
|
3314006WL026221
|
GANESH RAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391402
|
|
GANESH RAM LAHARE
|
ICICI BANK LTD(508534)
|
|
21
|
BALAUDA
|
CH-14-006-018-001/393
(KHISORA)
|
3314006000NRG24090120240744166
|
09/01/2024
|
PHIRAT RAM
|
3314006WL026221
|
PHIRAT RAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391404
|
|
MR FIRAT RAM KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-018-001/393
(KHISORA)
|
3314006000NRG24090120240744167
|
09/01/2024
|
VIMALA BAI
|
3314006WL026221
|
VIMALA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391410
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-018-001/405
(KHISORA)
|
3314006000NRG24090120240744169
|
09/01/2024
|
BHAIYA LAL
|
3314006WL026221
|
BHAIYA LAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391335
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-018-001/405
(KHISORA)
|
3314006000NRG24090120240744170
|
09/01/2024
|
SAVITRI BAI
|
3314006WL026221
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391405
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-018-001/407
(KHISORA)
|
3314006000NRG24090120240744171
|
09/01/2024
|
JANAKI BAI
|
3314006WL026221
|
JANAKI BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391333
|
|
MRS JANKI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-018-001/427
(KHISORA)
|
3314006000NRG24090120240744175
|
09/01/2024
|
HEMANT KUMAR
|
3314006WL026221
|
HEMANT KUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391340
|
|
HEMANT KUMAR KAIWARTYA
|
ICICI BANK LTD(508534)
|
|
27
|
BALAUDA
|
CH-14-006-018-001/432
(KHISORA)
|
3314006000NRG24090120240744176
|
09/01/2024
|
KABEER DAS
|
3314006WL026221
|
KABEER DAS
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391334
|
|
MR KABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-018-001/432
(KHISORA)
|
3314006000NRG24090120240744177
|
09/01/2024
|
NAN BAI
|
3314006WL026221
|
NAN BAI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789391332
|
|
NAN BAI MANIKPURI
|
ICICI BANK LTD(508534)
|
|
29
|
BALAUDA
|
CH-14-006-018-001/443
(KHISORA)
|
3314006000NRG24090120240744183
|
09/01/2024
|
SANTRA BAI
|
3314006WL026221
|
SANTRA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391330
|
|
SANTRA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
30
|
BALAUDA
|
CH-14-006-018-001/519
(KHISORA)
|
3314006000NRG24090120240744187
|
09/01/2024
|
FULESHWARI
|
3314006WL026221
|
FULESHWARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391407
|
|
MRS FULESWARI FULESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-018-001/616-A
(KHISORA)
|
3314006000NRG24090120240744197
|
09/01/2024
|
SAVITA
|
3314006WL026221
|
SAVITA
|
00176
|
IDIB000T582
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391372
|
|
Mrs. Savita Laharey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-018-001/715
(KHISORA)
|
3314006000NRG24090120240744202
|
09/01/2024
|
RAMESH KUMAR
|
3314006WL026221
|
RAMESH KUMAR
|
00354
|
PUNB0215100
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789391343
|
|
RAMESH KUMAR ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-018-001/700-A
(KHISORA)
|
3314006000NRG24090120240744199
|
09/01/2024
|
MANSHI KUMARI
|
3314006WL026221
|
MANSHI KUMARI
|
00354
|
PUNB0483300
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391371
|
|
MANSI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-018-001/104
(KHISORA)
|
3314006000NRG24090120240744130
|
09/01/2024
|
GANGA BAI
|
3314006WL026221
|
GANGA BAI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391346
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BALAUDA
|
CH-14-006-018-001/102
(KHISORA)
|
3314006000NRG24090120240744129
|
09/01/2024
|
DWARIKA
|
3314006WL026221
|
DWARIKA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789391399
|
|
MR DWARIKA RATRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-018-001/132
(KHISORA)
|
3314006000NRG24090120240744133
|
09/01/2024
|
KAMALA BAI
|
3314006WL026221
|
KAMALA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391358
|
|
MRS KAMLA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-018-001/14
(KHISORA)
|
3314006000NRG24090120240744134
|
09/01/2024
|
SHANTI BAI
|
3314006WL026221
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391387
|
|
Mrs. SHANTI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-018-001/183-A
(KHISORA)
|
3314006000NRG24090120240744135
|
09/01/2024
|
NAND KUMAR
|
3314006WL026221
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391355
|
|
NAND KUMAR YADAW S/O RAM LAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-018-001/183-A
(KHISORA)
|
3314006000NRG24090120240744136
|
09/01/2024
|
SASHI
|
3314006WL026221
|
SASHI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391356
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-018-001/188-A
(KHISORA)
|
3314006000NRG24090120240744137
|
09/01/2024
|
GHANSHYAM
|
3314006WL026221
|
GHANSHYAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391381
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-018-001/188-A
(KHISORA)
|
3314006000NRG24090120240744138
|
09/01/2024
|
LAXMIN BAI
|
3314006WL026221
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391398
|
|
MRS LAKSHMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-018-001/189
(KHISORA)
|
3314006000NRG24090120240744139
|
09/01/2024
|
RAM KHILAWAN
|
3314006WL026221
|
RAM KHILAWAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391365
|
|
MR RAM KHILAVAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-018-001/2
(KHISORA)
|
3314006000NRG24090120240744144
|
09/01/2024
|
JAY KARAN
|
3314006WL026221
|
JAY KARAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391349
|
|
MR JAYKARAN KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-018-001/218
(KHISORA)
|
3314006000NRG24090120240744145
|
09/01/2024
|
ANITA BAI
|
3314006WL026221
|
ANITA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391390
|
|
MRS ANITA KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-018-001/287-A
(KHISORA)
|
3314006000NRG24090120240744149
|
09/01/2024
|
AMAR NARAYAN
|
3314006WL026221
|
AMAR NARAYAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391385
|
|
MR AMAR LAL LAHRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24090120240744150
|
09/01/2024
|
CHHAT RAM
|
3314006WL026221
|
CHHAT RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789391392
|
|
MR CHHATRAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24090120240744151
|
09/01/2024
|
JANKI BAI
|
3314006WL026221
|
JANKI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1789391344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BALAUDA
|
CH-14-006-018-001/292
(KHISORA)
|
3314006000NRG24090120240744152
|
09/01/2024
|
LATA BAI
|
3314006WL026221
|
LATA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391394
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-018-001/293
(KHISORA)
|
3314006000NRG24090120240744154
|
09/01/2024
|
SULSESHI
|
3314006WL026221
|
SULSESHI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391364
|
|
MRS SULESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-018-001/344
(KHISORA)
|
3314006000NRG24090120240744159
|
09/01/2024
|
KAVITA
|
3314006WL026221
|
KAVITA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391369
|
|
MRS KAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-018-001/384
(KHISORA)
|
3314006000NRG24090120240744162
|
09/01/2024
|
KAILASH BAI
|
3314006WL026221
|
KAILASH BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391397
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-018-001/385
(KHISORA)
|
3314006000NRG24090120240744163
|
09/01/2024
|
BISHAHU DAS
|
3314006WL026221
|
BISHAHU DAS
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391368
|
|
MR BISAHU DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-018-001/391
(KHISORA)
|
3314006000NRG24090120240744165
|
09/01/2024
|
CHHAT BAI
|
3314006WL026221
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391383
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-018-001/407-A
(KHISORA)
|
3314006000NRG24090120240744172
|
09/01/2024
|
ASHOK KUMAR
|
3314006WL026221
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
14/03/2024
|
|
1789391351
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-018-001/407-A
(KHISORA)
|
3314006000NRG24090120240744173
|
09/01/2024
|
RAMKUMARI
|
3314006WL026221
|
RAMKUMARI
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
14/03/2024
|
|
1789391357
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-018-001/414-A
(KHISORA)
|
3314006000NRG24090120240744174
|
09/01/2024
|
RAM KUMAR
|
3314006WL026221
|
RAM KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391401
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-018-001/433
(KHISORA)
|
3314006000NRG24090120240744180
|
09/01/2024
|
NARMADA BAI
|
3314006WL026221
|
NARMADA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391395
|
|
MRS NARMADABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-018-001/433
(KHISORA)
|
3314006000NRG24090120240744179
|
09/01/2024
|
RAMESWAR PRASAD
|
3314006WL026221
|
RAMESWAR PRASAD
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391363
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-018-001/437-B
(KHISORA)
|
3314006000NRG24090120240744182
|
09/01/2024
|
DASHODA
|
3314006WL026221
|
DASHODA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391366
|
|
MRS DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-018-001/437-B
(KHISORA)
|
3314006000NRG24090120240744181
|
09/01/2024
|
SATNARAYAN
|
3314006WL026221
|
SATNARAYAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391350
|
|
Mr. SATYANARAYAN YADAW YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-018-001/514-A
(KHISORA)
|
3314006000NRG24090120240744186
|
09/01/2024
|
RAJKUMARI
|
3314006WL026221
|
RAJKUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391386
|
|
MRS RAJKUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-018-001/53
(KHISORA)
|
3314006000NRG24090120240744188
|
09/01/2024
|
RESHAM LAL
|
3314006WL026221
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391352
|
|
Mr. RESHMLAL RATRE
|
INDIAN BANK(607105)
|
|
63
|
BALAUDA
|
CH-14-006-018-001/535
(KHISORA)
|
3314006000NRG24090120240744190
|
09/01/2024
|
SAKILA
|
3314006WL026221
|
SAKILA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391354
|
|
Mrs. SHAKILA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-018-001/544-A
(KHISORA)
|
3314006000NRG24090120240744191
|
09/01/2024
|
VIMALA BAI
|
3314006WL026221
|
VIMALA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391359
|
|
MRS VIMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-018-001/596-B
(KHISORA)
|
3314006000NRG24090120240744194
|
09/01/2024
|
JITENDRA KUMAR
|
3314006WL026221
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391362
|
|
MR JITENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-018-001/600
(KHISORA)
|
3314006000NRG24090120240744195
|
09/01/2024
|
SYAM KUMARI
|
3314006WL026221
|
SYAM KUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391384
|
|
MRS SHYAM KUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-018-001/616
(KHISORA)
|
3314006000NRG24090120240744196
|
09/01/2024
|
RAJLAXMI
|
3314006WL026221
|
RAJLAXMI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391382
|
|
MISS RAJLAXMI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-018-001/636-A
(KHISORA)
|
3314006000NRG24090120240744198
|
09/01/2024
|
RAJ KUMAR
|
3314006WL026221
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391347
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-018-001/713
(KHISORA)
|
3314006000NRG24090120240744200
|
09/01/2024
|
KHIKHRAM
|
3314006WL026221
|
KHIKHRAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391370
|
|
MR KHIKH RAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-018-001/721
(KHISORA)
|
3314006000NRG24090120240744205
|
09/01/2024
|
NIRMALA BAI DIWAKAR
|
3314006WL026221
|
NIRMALA BAI DIWAKAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391396
|
|
MRS NIRMALA BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-018-001/721
(KHISORA)
|
3314006000NRG24090120240744204
|
09/01/2024
|
UMASANKAR
|
3314006WL026221
|
UMASANKAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391353
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-018-001/724
(KHISORA)
|
3314006000NRG24090120240744207
|
09/01/2024
|
TIKENDRA KUMAR
|
3314006WL026221
|
TIKENDRA KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391367
|
|
MR TIKENDRA KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-018-001/740
(KHISORA)
|
3314006000NRG24090120240744208
|
09/01/2024
|
GEETA BAI
|
3314006WL026221
|
GEETA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391360
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-018-001/750
(KHISORA)
|
3314006000NRG24090120240744209
|
09/01/2024
|
PRABHA
|
3314006WL026221
|
PRABHA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391361
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-018-001/761
(KHISORA)
|
3314006000NRG24090120240744211
|
09/01/2024
|
ANCHAL KUMARI
|
3314006WL026221
|
ANCHAL KUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391400
|
|
MISS ANCHAL KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-018-001/761
(KHISORA)
|
3314006000NRG24090120240744210
|
09/01/2024
|
PRATISH KUMAR
|
3314006WL026221
|
PRATISH KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391348
|
|
MR PRATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-018-001/763
(KHISORA)
|
3314006000NRG24090120240744212
|
09/01/2024
|
MAHESH RAM
|
3314006WL026221
|
MAHESH RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391393
|
|
MR MAHESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-018-001/82-A
(KHISORA)
|
3314006000NRG24090120240744213
|
09/01/2024
|
RAJ PAIKARA
|
3314006WL026221
|
RAJ PAIKARA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391391
|
|
MR RAJ PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-018-001/907
(KHISORA)
|
3314006000NRG24090120240744216
|
09/01/2024
|
GOVIND
|
3314006WL026221
|
GOVIND
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391388
|
|
Mr. GOVIND RAM S/O SEETA RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
BALAUDA
|
CH-14-006-018-001/907
(KHISORA)
|
3314006000NRG24090120240744217
|
09/01/2024
|
PUSHPA BAI
|
3314006WL026221
|
PUSHPA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391389
|
|
MRS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
81
|
BALAUDA
|
CH-14-006-018-001/387
(KHISORA)
|
3314006000NRG24090120240744164
|
09/01/2024
|
SYAM BAI
|
3314006WL026221
|
SYAM BAI
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789391345
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95064
|
95064
|
|
|
|
|
|
|
|