|
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-14-006-018-001/551
(KHISORA)
|
3314006000NRG24280420230079612
|
28/04/2023
|
ASWANI BAI
|
3314006WL001492
|
ASWANI BAI
|
00093
|
CRGB0000703
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177653
|
|
ASHWANI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-018-001/733
(KHISORA)
|
3314006000NRG24280420230079636
|
28/04/2023
|
RAMKHILAWAN KHUNTE
|
3314006WL001492
|
RAMKHILAWAN KHUNTE
|
00093
|
CRGB0000703
|
965
|
965
|
Processed
|
12/05/2023
|
|
1440177657
|
|
Mr. RAM KHILAWAN NARAYAN PRASAD KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-018-001/123
(KHISORA)
|
3314006000NRG24280420230079520
|
28/04/2023
|
PREM LATA
|
3314006WL001492
|
PREM LATA
|
00093
|
CRGB0000719
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177655
|
|
PremlataBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BALAUDA
|
CH-14-006-018-001/328-A
(KHISORA)
|
3314006000NRG24280420230079559
|
28/04/2023
|
ASHOK SAHU
|
3314006WL001492
|
ASHOK SAHU
|
00093
|
CRGB0000719
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1440177658
|
|
Mr. ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-018-001/377
(KHISORA)
|
3314006000NRG24280420230079568
|
28/04/2023
|
naresh
|
3314006WL001492
|
naresh
|
00093
|
CRGB0000719
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1440177656
|
|
Mr. NARESH KUMAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-018-001/496-B
(KHISORA)
|
3314006000NRG24280420230079599
|
28/04/2023
|
RAMGOPAL
|
3314006WL001492
|
RAMGOPAL
|
00093
|
CRGB0000719
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177654
|
|
MR GOPAL PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-018-001/11
(KHISORA)
|
3314006000NRG24280420230079510
|
28/04/2023
|
GRANTHBAI
|
3314006WL001492
|
GRANTHBAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177683
|
|
GRANTHBAI MAHANT
|
ICICI BANK LTD(508534)
|
|
8
|
BALAUDA
|
CH-14-006-018-001/115
(KHISORA)
|
3314006000NRG24280420230079516
|
28/04/2023
|
CHEDI LAL
|
3314006WL001492
|
CHEDI LAL
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177645
|
|
MR CHEDILAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-018-001/115
(KHISORA)
|
3314006000NRG24280420230079517
|
28/04/2023
|
VRIDA KALA
|
3314006WL001492
|
VRIDA KALA
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177649
|
|
MRS BINDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-018-001/126
(KHISORA)
|
3314006000NRG24280420230079521
|
28/04/2023
|
KACHRA BAI
|
3314006WL001492
|
KACHRA BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177678
|
|
KACHRA BAI KHUTEY
|
ICICI BANK LTD(508534)
|
|
11
|
BALAUDA
|
CH-14-006-018-001/132
(KHISORA)
|
3314006000NRG24280420230079524
|
28/04/2023
|
GANESH DAS
|
3314006WL001492
|
GANESH DAS
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177646
|
|
GANESH DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
12
|
BALAUDA
|
CH-14-006-018-001/158
(KHISORA)
|
3314006000NRG24280420230079526
|
28/04/2023
|
GHANSYAM
|
3314006WL001492
|
GHANSYAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177674
|
|
MR GHANSHYAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-018-001/169
(KHISORA)
|
3314006000NRG24280420230079528
|
28/04/2023
|
SUSAGAR
|
3314006WL001492
|
SUSAGAR
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177713
|
|
SUSAGAR KHUTEY
|
ICICI BANK LTD(508534)
|
|
14
|
BALAUDA
|
CH-14-006-018-001/218
(KHISORA)
|
3314006000NRG24280420230079537
|
28/04/2023
|
SUKWARA
|
3314006WL001492
|
SUKWARA
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1440177641
|
|
Mrs. ITVARA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-018-001/223
(KHISORA)
|
3314006000NRG24280420230079539
|
28/04/2023
|
SAVITA BAI
|
3314006WL001492
|
SAVITA BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177711
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-018-001/228
(KHISORA)
|
3314006000NRG24280420230079541
|
28/04/2023
|
AMRIKA BAI
|
3314006WL001492
|
AMRIKA BAI
|
00168
|
ICIC0000538
|
772
|
772
|
Processed
|
11/05/2023
|
|
1440177707
|
|
AMRIKA BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
17
|
BALAUDA
|
CH-14-006-018-001/235
(KHISORA)
|
3314006000NRG24280420230079548
|
28/04/2023
|
CHAIN KALI
|
3314006WL001492
|
CHAIN KALI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1440177709
|
|
Mrs. CHANKALI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-018-001/242
(KHISORA)
|
3314006000NRG24280420230079549
|
28/04/2023
|
RAJIN
|
3314006WL001492
|
RAJIN
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177640
|
|
MISS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-018-001/330
(KHISORA)
|
3314006000NRG24280420230079561
|
28/04/2023
|
GODAVARI
|
3314006WL001492
|
GODAVARI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1440177684
|
|
Mrs. GODAWRI SAHU W/O MILAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-018-001/335
(KHISORA)
|
3314006000NRG24280420230079562
|
28/04/2023
|
RAM KUMAR
|
3314006WL001492
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177710
|
|
RAM KUMAR KAWAR
|
ICICI BANK LTD(508534)
|
|
21
|
BALAUDA
|
CH-14-006-018-001/35
(KHISORA)
|
3314006000NRG24280420230079565
|
28/04/2023
|
KACHRA BAI
|
3314006WL001492
|
KACHRA BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177650
|
|
MRS KACHARABAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-018-001/377
(KHISORA)
|
3314006000NRG24280420230079566
|
28/04/2023
|
GANESH RAM
|
3314006WL001492
|
GANESH RAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177679
|
|
GANESH RAM LAHARE
|
ICICI BANK LTD(508534)
|
|
23
|
BALAUDA
|
CH-14-006-018-001/377
(KHISORA)
|
3314006000NRG24280420230079567
|
28/04/2023
|
JANAKI BAI
|
3314006WL001492
|
JANAKI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177680
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-018-001/405
(KHISORA)
|
3314006000NRG24280420230079576
|
28/04/2023
|
BHAIYA LAL
|
3314006WL001492
|
BHAIYA LAL
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177643
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-018-001/405
(KHISORA)
|
3314006000NRG24280420230079577
|
28/04/2023
|
SAVITRI BAI
|
3314006WL001492
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177712
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-018-001/427
(KHISORA)
|
3314006000NRG24280420230079581
|
28/04/2023
|
HEMANT KUMAR
|
3314006WL001492
|
HEMANT KUMAR
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177671
|
|
HEMANT KUMAR KAIWARTYA
|
ICICI BANK LTD(508534)
|
|
27
|
BALAUDA
|
CH-14-006-018-001/443
(KHISORA)
|
3314006000NRG24280420230079583
|
28/04/2023
|
SANTRA BAI
|
3314006WL001492
|
SANTRA BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177638
|
|
SANTRA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
28
|
BALAUDA
|
CH-14-006-018-001/453
(KHISORA)
|
3314006000NRG24280420230079587
|
28/04/2023
|
GHANA RAM
|
3314006WL001492
|
GHANA RAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177682
|
|
DHANA RAM YADAV
|
ICICI BANK LTD(508534)
|
|
29
|
BALAUDA
|
CH-14-006-018-001/453
(KHISORA)
|
3314006000NRG24280420230079588
|
28/04/2023
|
SUKHIN BAI
|
3314006WL001492
|
SUKHIN BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177677
|
|
SUKHIN BAI YADAV
|
ICICI BANK LTD(508534)
|
|
30
|
BALAUDA
|
CH-14-006-018-001/462
(KHISORA)
|
3314006000NRG24280420230079589
|
28/04/2023
|
PHIRAT RAM
|
3314006WL001492
|
PHIRAT RAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177708
|
|
PHIRAT RAM KANWAR
|
ICICI BANK LTD(508534)
|
|
31
|
BALAUDA
|
CH-14-006-018-001/462
(KHISORA)
|
3314006000NRG24280420230079590
|
28/04/2023
|
SANTOSHI BAI
|
3314006WL001492
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177673
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-018-001/463
(KHISORA)
|
3314006000NRG24280420230079591
|
28/04/2023
|
BAJRANG
|
3314006WL001492
|
BAJRANG
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177644
|
|
MR BAJRANG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-018-001/464
(KHISORA)
|
3314006000NRG24280420230079592
|
28/04/2023
|
BISHAHU RAM
|
3314006WL001492
|
BISHAHU RAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177676
|
|
MR BISAHU KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-018-001/472
(KHISORA)
|
3314006000NRG24280420230079594
|
28/04/2023
|
SHAYAM BAI
|
3314006WL001492
|
SHAYAM BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177670
|
|
SAM BAI YADAW
|
ICICI BANK LTD(508534)
|
|
35
|
BALAUDA
|
CH-14-006-018-001/472
(KHISORA)
|
3314006000NRG24280420230079593
|
28/04/2023
|
VIDESHI
|
3314006WL001492
|
VIDESHI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177672
|
|
VIDESHI YADAW
|
ICICI BANK LTD(508534)
|
|
36
|
BALAUDA
|
CH-14-006-018-001/527
(KHISORA)
|
3314006000NRG24280420230079604
|
28/04/2023
|
MALATI
|
3314006WL001492
|
MALATI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177648
|
|
MALATI PAIKRA
|
ICICI BANK LTD(508534)
|
|
37
|
BALAUDA
|
CH-14-006-018-001/527
(KHISORA)
|
3314006000NRG24280420230079603
|
28/04/2023
|
MANNU LAL
|
3314006WL001492
|
MANNU LAL
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177681
|
|
MANNU LAL KAWAR
|
ICICI BANK LTD(508534)
|
|
38
|
BALAUDA
|
CH-14-006-018-001/536
(KHISORA)
|
3314006000NRG24280420230079608
|
28/04/2023
|
DAYA BAI
|
3314006WL001492
|
DAYA BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177706
|
|
MRS DAYA BAI MAHANTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-018-001/545
(KHISORA)
|
3314006000NRG24280420230079609
|
28/04/2023
|
AANAND BAI
|
3314006WL001492
|
AANAND BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177705
|
|
MRS AANAND BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-018-001/556
(KHISORA)
|
3314006000NRG24280420230079613
|
28/04/2023
|
SUKHMANIYA
|
3314006WL001492
|
SUKHMANIYA
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177714
|
|
SUKHMANIYA KAWAR
|
ICICI BANK LTD(508534)
|
|
41
|
BALAUDA
|
CH-14-006-018-001/558
(KHISORA)
|
3314006000NRG24280420230079616
|
28/04/2023
|
NISHA KUMARI
|
3314006WL001492
|
NISHA KUMARI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177647
|
|
MISS NEESHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-018-001/60
(KHISORA)
|
3314006000NRG24280420230079625
|
28/04/2023
|
DHAN BAI
|
3314006WL001492
|
DHAN BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1440177642
|
|
Mrs. DHAN BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-018-001/60
(KHISORA)
|
3314006000NRG24280420230079624
|
28/04/2023
|
MANHARAN LAL
|
3314006WL001492
|
MANHARAN LAL
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177639
|
|
MANHARAN LAL KOSHLE
|
ICICI BANK LTD(508534)
|
|
44
|
BALAUDA
|
CH-14-006-018-001/77
(KHISORA)
|
3314006000NRG24280420230079644
|
28/04/2023
|
SUBHASH
|
3314006WL001492
|
SUBHASH
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177637
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-018-001/77
(KHISORA)
|
3314006000NRG24280420230079645
|
28/04/2023
|
SUKH BAI
|
3314006WL001492
|
SUKH BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177636
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-018-001/83
(KHISORA)
|
3314006000NRG24280420230079650
|
28/04/2023
|
DHAN BAI
|
3314006WL001492
|
DHAN BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177675
|
|
DHAN BAI KHUTEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
47
|
BALAUDA
|
CH-14-006-018-001/616-A
(KHISORA)
|
3314006000NRG24280420230079628
|
28/04/2023
|
SAVITA
|
3314006WL001492
|
SAVITA
|
00176
|
IDIB000T582
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177652
|
|
Mrs. Savita Laharey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-018-001/900
(KHISORA)
|
3314006000NRG24280420230079652
|
28/04/2023
|
PYARE LAL
|
3314006WL001492
|
PYARE LAL
|
00354
|
PUNB0215100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177688
|
|
PYARE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
49
|
BALAUDA
|
CH-14-006-018-001/700-A
(KHISORA)
|
3314006000NRG24280420230079633
|
28/04/2023
|
MANSHI KUMARI
|
3314006WL001492
|
MANSHI KUMARI
|
00354
|
PUNB0483300
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177651
|
|
MANSI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
50
|
BALAUDA
|
CH-14-006-018-001/112
(KHISORA)
|
3314006000NRG24280420230079512
|
28/04/2023
|
PUNI BAI
|
3314006WL001492
|
PUNI BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177717
|
|
MRS PUNI BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-018-001/112-A
(KHISORA)
|
3314006000NRG24280420230079513
|
28/04/2023
|
SANGITA BAI
|
3314006WL001492
|
SANGITA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177704
|
|
MRS SANGITA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-018-001/113
(KHISORA)
|
3314006000NRG24280420230079514
|
28/04/2023
|
RAHUL KUMAR
|
3314006WL001492
|
RAHUL KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177697
|
|
MR RAHUL KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-018-001/113
(KHISORA)
|
3314006000NRG24280420230079515
|
28/04/2023
|
RAJ KUMARI
|
3314006WL001492
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177739
|
|
MISS RAJKUMARI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-018-001/115
(KHISORA)
|
3314006000NRG24280420230079518
|
28/04/2023
|
ROHAN KUMAR LAHRE
|
3314006WL001492
|
ROHAN KUMAR LAHRE
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177669
|
|
MR RO HAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-018-001/123
(KHISORA)
|
3314006000NRG24280420230079519
|
28/04/2023
|
JAMUNA PRASAD
|
3314006WL001492
|
JAMUNA PRASAD
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177766
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-018-001/126
(KHISORA)
|
3314006000NRG24280420230079522
|
28/04/2023
|
SURENDRA KUMAR
|
3314006WL001492
|
SURENDRA KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177698
|
|
MR SURENDRA KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-018-001/13
(KHISORA)
|
3314006000NRG24280420230079523
|
28/04/2023
|
JAMA BAI
|
3314006WL001492
|
JAMA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177728
|
|
MR JAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-018-001/132
(KHISORA)
|
3314006000NRG24280420230079525
|
28/04/2023
|
KAMALA BAI
|
3314006WL001492
|
KAMALA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177740
|
|
MRS KAMLA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-018-001/159
(KHISORA)
|
3314006000NRG24280420230079527
|
28/04/2023
|
SANTOSHI
|
3314006WL001492
|
SANTOSHI
|
00415
|
SBIN0007100
|
965
|
965
|
Processed
|
11/05/2023
|
|
1440177659
|
|
MISS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-018-001/169
(KHISORA)
|
3314006000NRG24280420230079529
|
28/04/2023
|
PARWATI
|
3314006WL001492
|
PARWATI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177694
|
|
MRS PARRVATI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-018-001/183-A
(KHISORA)
|
3314006000NRG24280420230079530
|
28/04/2023
|
NAND KUMAR
|
3314006WL001492
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177733
|
|
NAND KUMAR YADAW S/O RAM LAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-018-001/183-A
(KHISORA)
|
3314006000NRG24280420230079531
|
28/04/2023
|
SASHI
|
3314006WL001492
|
SASHI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177734
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-018-001/187-B
(KHISORA)
|
3314006000NRG24280420230079532
|
28/04/2023
|
RAMSHAGAR
|
3314006WL001492
|
RAMSHAGAR
|
00415
|
SBIN0007100
|
193
|
193
|
Processed
|
11/05/2023
|
|
1440177661
|
|
MR RAM SAGAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-018-001/189
(KHISORA)
|
3314006000NRG24280420230079533
|
28/04/2023
|
RAM KHILAWAN
|
3314006WL001492
|
RAM KHILAWAN
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177756
|
|
MR RAM KHILAVAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-018-001/191
(KHISORA)
|
3314006000NRG24280420230079534
|
28/04/2023
|
RAMSHILA
|
3314006WL001492
|
RAMSHILA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177662
|
|
MRS RMSILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-018-001/2
(KHISORA)
|
3314006000NRG24280420230079535
|
28/04/2023
|
SARJU
|
3314006WL001492
|
SARJU
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177721
|
|
MR SARJOO KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-018-001/207
(KHISORA)
|
3314006000NRG24280420230079536
|
28/04/2023
|
SHIMA
|
3314006WL001492
|
SHIMA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177763
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-018-001/218
(KHISORA)
|
3314006000NRG24280420230079538
|
28/04/2023
|
ANITA BAI
|
3314006WL001492
|
ANITA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177724
|
|
MRS ANITA KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-018-001/226
(KHISORA)
|
3314006000NRG24280420230079540
|
28/04/2023
|
MEENA BAI
|
3314006WL001492
|
MEENA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177731
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-018-001/231
(KHISORA)
|
3314006000NRG24280420230079543
|
28/04/2023
|
DHARMENDRA
|
3314006WL001492
|
DHARMENDRA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177715
|
|
DHARMENDRA KUMAR KAIWART
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALAUDA
|
CH-14-006-018-001/231-A
(KHISORA)
|
3314006000NRG24280420230079545
|
28/04/2023
|
MINA KUMARI
|
3314006WL001492
|
MINA KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177752
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-018-001/231-A
(KHISORA)
|
3314006000NRG24280420230079544
|
28/04/2023
|
MINAKSHI KUMARI
|
3314006WL001492
|
MINAKSHI KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177719
|
|
MR MINAKSHI KUMARI KIAVRAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-018-001/232
(KHISORA)
|
3314006000NRG24280420230079547
|
28/04/2023
|
AHILYA BAI
|
3314006WL001492
|
AHILYA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177751
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-018-001/232
(KHISORA)
|
3314006000NRG24280420230079546
|
28/04/2023
|
SHATRUHAN LAL
|
3314006WL001492
|
SHATRUHAN LAL
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177750
|
|
MR SHATRUHAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-018-001/242
(KHISORA)
|
3314006000NRG24280420230079550
|
28/04/2023
|
PREM BAI
|
3314006WL001492
|
PREM BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177666
|
|
MRS PREMA BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-018-001/251
(KHISORA)
|
3314006000NRG24280420230079552
|
28/04/2023
|
PRABHA BAI
|
3314006WL001492
|
PRABHA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177736
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-018-001/251
(KHISORA)
|
3314006000NRG24280420230079551
|
28/04/2023
|
RAM KUMAR
|
3314006WL001492
|
RAM KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177667
|
|
MR RAM KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-018-001/27
(KHISORA)
|
3314006000NRG24280420230079553
|
28/04/2023
|
SHANTI BAI
|
3314006WL001492
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177727
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-018-001/27
(KHISORA)
|
3314006000NRG24280420230079554
|
28/04/2023
|
SUNITA KUMARI
|
3314006WL001492
|
SUNITA KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177725
|
|
MISS SUNITA KUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-018-001/278
(KHISORA)
|
3314006000NRG24280420230079555
|
28/04/2023
|
DHANESWAR
|
3314006WL001492
|
DHANESWAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177729
|
|
MR DHANESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-018-001/278
(KHISORA)
|
3314006000NRG24280420230079556
|
28/04/2023
|
IND BAI
|
3314006WL001492
|
IND BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177730
|
|
MRS IND BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-018-001/290-A
(KHISORA)
|
3314006000NRG24280420230079557
|
28/04/2023
|
ASHOK KUMAR
|
3314006WL001492
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177665
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-018-001/290-A
(KHISORA)
|
3314006000NRG24280420230079558
|
28/04/2023
|
SAVITA BAI
|
3314006WL001492
|
SAVITA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177755
|
|
MRS SAVIITA AHIR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-018-001/328-A
(KHISORA)
|
3314006000NRG24280420230079560
|
28/04/2023
|
SHITA BAI
|
3314006WL001492
|
SHITA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177744
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-018-001/344
(KHISORA)
|
3314006000NRG24280420230079563
|
28/04/2023
|
KAVITA
|
3314006WL001492
|
KAVITA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177764
|
|
MRS KAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-018-001/347
(KHISORA)
|
3314006000NRG24280420230079564
|
28/04/2023
|
MANKI AHIR
|
3314006WL001492
|
MANKI AHIR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177753
|
|
MRS MANAKI AHIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-018-001/377-A
(KHISORA)
|
3314006000NRG24280420230079569
|
28/04/2023
|
SUKH KUMARI
|
3314006WL001492
|
SUKH KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177757
|
|
MRS SUKH KUMARI RATREY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-018-001/378
(KHISORA)
|
3314006000NRG24280420230079570
|
28/04/2023
|
RAJ KUMARI
|
3314006WL001492
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177742
|
|
MRS RAJKUMARI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-018-001/378
(KHISORA)
|
3314006000NRG24280420230079571
|
28/04/2023
|
RAJPAL
|
3314006WL001492
|
RAJPAL
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177700
|
|
RAJPAL LAHARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALAUDA
|
CH-14-006-018-001/385
(KHISORA)
|
3314006000NRG24280420230079572
|
28/04/2023
|
BISHAHU DAS
|
3314006WL001492
|
BISHAHU DAS
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177759
|
|
MR BISAHU DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-018-001/385
(KHISORA)
|
3314006000NRG24280420230079573
|
28/04/2023
|
EESHWARI
|
3314006WL001492
|
EESHWARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177770
|
|
Ishvari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BALAUDA
|
CH-14-006-018-001/391
(KHISORA)
|
3314006000NRG24280420230079575
|
28/04/2023
|
CHHAT BAI
|
3314006WL001492
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177741
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-018-001/407-A
(KHISORA)
|
3314006000NRG24280420230079578
|
28/04/2023
|
ASHOK KUMAR
|
3314006WL001492
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177726
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-018-001/407-A
(KHISORA)
|
3314006000NRG24280420230079579
|
28/04/2023
|
RAMKUMARI
|
3314006WL001492
|
RAMKUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177737
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-018-001/420-A
(KHISORA)
|
3314006000NRG24280420230079580
|
28/04/2023
|
DEEPAK BAI
|
3314006WL001492
|
DEEPAK BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177703
|
|
MRS DEEPAK BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-018-001/443-B
(KHISORA)
|
3314006000NRG24280420230079585
|
28/04/2023
|
DURPATI
|
3314006WL001492
|
DURPATI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177664
|
|
MRS DURPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-018-001/443-B
(KHISORA)
|
3314006000NRG24280420230079584
|
28/04/2023
|
SANTOSH KUMAR
|
3314006WL001492
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177663
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-018-001/450-A
(KHISORA)
|
3314006000NRG24280420230079586
|
28/04/2023
|
VIJAY
|
3314006WL001492
|
VIJAY
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177689
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-018-001/482-A
(KHISORA)
|
3314006000NRG24280420230079596
|
28/04/2023
|
DARAS BAI
|
3314006WL001492
|
DARAS BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177738
|
|
MRS DARASH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-018-001/482-A
(KHISORA)
|
3314006000NRG24280420230079595
|
28/04/2023
|
DILESH
|
3314006WL001492
|
DILESH
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177690
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-018-001/488-A
(KHISORA)
|
3314006000NRG24280420230079597
|
28/04/2023
|
GAUTAM
|
3314006WL001492
|
GAUTAM
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177701
|
|
MR GAUTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-018-001/496
(KHISORA)
|
3314006000NRG24280420230079598
|
28/04/2023
|
YOGENDRA PRATAP
|
3314006WL001492
|
YOGENDRA PRATAP
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177768
|
|
MR YOGENDRA PRATAP KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-018-001/499
(KHISORA)
|
3314006000NRG24280420230079600
|
28/04/2023
|
CHHAT RAM
|
3314006WL001492
|
CHHAT RAM
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177685
|
|
CHHATRAM KHUNTE
|
BANK OF BARODA(606985)
|
|
104
|
BALAUDA
|
CH-14-006-018-001/499
(KHISORA)
|
3314006000NRG24280420230079601
|
28/04/2023
|
SUKRITA
|
3314006WL001492
|
SUKRITA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177718
|
|
MRS SUKRITA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-018-001/500
(KHISORA)
|
3314006000NRG24280420230079602
|
28/04/2023
|
PURNIMA KUMARI
|
3314006WL001492
|
PURNIMA KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177693
|
|
Purnima Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BALAUDA
|
CH-14-006-018-001/532
(KHISORA)
|
3314006000NRG24280420230079605
|
28/04/2023
|
MAN RAKHAN
|
3314006WL001492
|
MAN RAKHAN
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177668
|
|
MR MANRAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-018-001/532
(KHISORA)
|
3314006000NRG24280420230079606
|
28/04/2023
|
RAJINA
|
3314006WL001492
|
RAJINA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177746
|
|
MRS RAJINA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-018-001/534
(KHISORA)
|
3314006000NRG24280420230079607
|
28/04/2023
|
BIMLA
|
3314006WL001492
|
BIMLA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177691
|
|
VIMLA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALAUDA
|
CH-14-006-018-001/547-A
(KHISORA)
|
3314006000NRG24280420230079610
|
28/04/2023
|
SUNI BAI
|
3314006WL001492
|
SUNI BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177754
|
|
SUNI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
110
|
BALAUDA
|
CH-14-006-018-001/551
(KHISORA)
|
3314006000NRG24280420230079611
|
28/04/2023
|
KADAM BAI
|
3314006WL001492
|
KADAM BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177732
|
|
MRS KADAM BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-018-001/557
(KHISORA)
|
3314006000NRG24280420230079615
|
28/04/2023
|
BRIHASPATI
|
3314006WL001492
|
BRIHASPATI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177696
|
|
MRS BRIHASPATI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-018-001/558
(KHISORA)
|
3314006000NRG24280420230079617
|
28/04/2023
|
KALESHWARI MAHANT
|
3314006WL001492
|
KALESHWARI MAHANT
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177716
|
|
MRS KALESHWARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-018-001/567-B
(KHISORA)
|
3314006000NRG24280420230079618
|
28/04/2023
|
RAM PRASAD
|
3314006WL001492
|
RAM PRASAD
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177686
|
|
RAMPRASAD KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-018-001/567-B
(KHISORA)
|
3314006000NRG24280420230079619
|
28/04/2023
|
SANJAY KUMAR
|
3314006WL001492
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177762
|
|
MR SANJAY KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-018-001/58
(KHISORA)
|
3314006000NRG24280420230079620
|
28/04/2023
|
DUKHANI BAI
|
3314006WL001492
|
DUKHANI BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177760
|
|
MRS DUKHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-018-001/58
(KHISORA)
|
3314006000NRG24280420230079621
|
28/04/2023
|
KAMAL PRASAD
|
3314006WL001492
|
KAMAL PRASAD
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177761
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-018-001/586
(KHISORA)
|
3314006000NRG24280420230079622
|
28/04/2023
|
SHYAM KUMARI
|
3314006WL001492
|
SHYAM KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177687
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-018-001/596-B
(KHISORA)
|
3314006000NRG24280420230079623
|
28/04/2023
|
JITENDRA KUMAR
|
3314006WL001492
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177749
|
|
MR JITENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-018-001/600
(KHISORA)
|
3314006000NRG24280420230079626
|
28/04/2023
|
SYAM KUMARI
|
3314006WL001492
|
SYAM KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177735
|
|
MRS SHYAM KUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-018-001/616
(KHISORA)
|
3314006000NRG24280420230079627
|
28/04/2023
|
RAJLAXMI
|
3314006WL001492
|
RAJLAXMI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177743
|
|
MISS RAJLAXMI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-018-001/641-A
(KHISORA)
|
3314006000NRG24280420230079629
|
28/04/2023
|
USHA BAI
|
3314006WL001492
|
USHA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177660
|
|
MRS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-018-001/669
(KHISORA)
|
3314006000NRG24280420230079630
|
28/04/2023
|
RAHUL KUMAR
|
3314006WL001492
|
RAHUL KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177699
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-018-001/675
(KHISORA)
|
3314006000NRG24280420230079631
|
28/04/2023
|
ARUN BAI
|
3314006WL001492
|
ARUN BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177765
|
|
MRS ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-018-001/692
(KHISORA)
|
3314006000NRG24280420230079632
|
28/04/2023
|
ANITA BAI
|
3314006WL001492
|
ANITA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177767
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-018-001/724
(KHISORA)
|
3314006000NRG24280420230079635
|
28/04/2023
|
TIKENDRA KUMAR
|
3314006WL001492
|
TIKENDRA KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177758
|
|
MR TIKENDRA KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-018-001/740
(KHISORA)
|
3314006000NRG24280420230079637
|
28/04/2023
|
GEETA BAI
|
3314006WL001492
|
GEETA BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177745
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-018-001/749
(KHISORA)
|
3314006000NRG24280420230079638
|
28/04/2023
|
PRAGATI KUMARI PAIKARA
|
3314006WL001492
|
PRAGATI KUMARI PAIKARA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177747
|
|
MISS PRAGATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-018-001/750
(KHISORA)
|
3314006000NRG24280420230079639
|
28/04/2023
|
PRABHA
|
3314006WL001492
|
PRABHA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177748
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-018-001/761
(KHISORA)
|
3314006000NRG24280420230079641
|
28/04/2023
|
ANCHAL KUMARI
|
3314006WL001492
|
ANCHAL KUMARI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177692
|
|
MISS ANCHAL KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-018-001/761
(KHISORA)
|
3314006000NRG24280420230079640
|
28/04/2023
|
PRATISH KUMAR
|
3314006WL001492
|
PRATISH KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177720
|
|
MR PRATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-018-001/763
(KHISORA)
|
3314006000NRG24280420230079642
|
28/04/2023
|
MAHESH RAM
|
3314006WL001492
|
MAHESH RAM
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177702
|
|
MR MAHESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-018-001/77-A
(KHISORA)
|
3314006000NRG24280420230079646
|
28/04/2023
|
SATISH KUMAR
|
3314006WL001492
|
SATISH KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177722
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-018-001/82-A
(KHISORA)
|
3314006000NRG24280420230079648
|
28/04/2023
|
RAJ PAIKARA
|
3314006WL001492
|
RAJ PAIKARA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177723
|
|
MR RAJ PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-018-001/860
(KHISORA)
|
3314006000NRG24280420230079651
|
28/04/2023
|
DASHARATH
|
3314006WL001492
|
DASHARATH
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177769
|
|
MR MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-018-001/903
(KHISORA)
|
3314006000NRG24280420230079653
|
28/04/2023
|
PUSHPA
|
3314006WL001492
|
PUSHPA
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1440177695
|
|
PUSHPA DEVI KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98430
|
98430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154593
|
154593
|
|
|
|
|
|
|
|