|
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-14-006-012-001/533
(KORBI)
|
3314006000NRG25090520240258590
|
09/05/2024
|
RUKHMANI
|
3314006WL004749
|
RUKHMANI
|
00089
|
CBIN0281415
|
855
|
855
|
Processed
|
18/05/2024
|
|
4120280424
|
|
MISS MISS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-012-001/194
(KORBI)
|
3314006000NRG25090520240258524
|
09/05/2024
|
BRIHASPATI
|
3314006WL004749
|
BRIHASPATI
|
00093
|
CRGB0000703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280407
|
|
MRS BRIHASPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-012-001/330-A
(KORBI)
|
3314006000NRG25090520240258547
|
09/05/2024
|
SANTOSI
|
3314006WL004749
|
SANTOSI
|
00093
|
CRGB0000703
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280417
|
|
Mrs. SANTOSAI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/347
(KORBI)
|
3314006000NRG25090520240258550
|
09/05/2024
|
Suman Nirmalkar
|
3314006WL004749
|
Suman Nirmalkar
|
00093
|
CRGB0000703
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280433
|
|
Mrs. Suman Nirmalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/42
(KORBI)
|
3314006000NRG25090520240258583
|
09/05/2024
|
VEEMALA BAI
|
3314006WL004749
|
VEEMALA BAI
|
00093
|
CRGB0000703
|
160
|
160
|
Processed
|
18/05/2024
|
|
4120280421
|
|
Mrs. VIMLA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-012-001/548
(KORBI)
|
3314006000NRG25090520240258591
|
09/05/2024
|
RAJIMA BAI YADAV
|
3314006WL004749
|
RAJIMA BAI YADAV
|
00093
|
CRGB0000703
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280427
|
|
Mr. Rajim Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-012-001/260
(KORBI)
|
3314006000NRG25090520240258534
|
09/05/2024
|
SEVATI NIRMALKAR
|
3314006WL004749
|
SEVATI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280428
|
|
Mrs. SEWATI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/36
(KORBI)
|
3314006000NRG25090520240258567
|
09/05/2024
|
SUNITA YADAV
|
3314006WL004749
|
SUNITA YADAV
|
00093
|
SBIN0RRCHGB
|
185
|
185
|
Processed
|
18/05/2024
|
|
4120280431
|
|
Mrs. SUNITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/495
(KORBI)
|
3314006000NRG25090520240258586
|
09/05/2024
|
SHUSHILA YADAV
|
3314006WL004749
|
SHUSHILA YADAV
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280425
|
|
Mrs. Shushila Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/508
(KORBI)
|
3314006000NRG25090520240258588
|
09/05/2024
|
POOJA NIRMALKAR
|
3314006WL004749
|
POOJA NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280423
|
|
MS POOJA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-012-001/91
(KORBI)
|
3314006000NRG25090520240258606
|
09/05/2024
|
SUGANDH NIRMALKAR
|
3314006WL004749
|
SUGANDH NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
555
|
555
|
Processed
|
18/05/2024
|
|
4120280420
|
|
Mrs. Sugandh Nirmalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-012-001/358
(KORBI)
|
3314006000NRG25090520240258565
|
09/05/2024
|
Vikas Kumar Nirmalkar
|
3314006WL004749
|
Vikas Kumar Nirmalkar
|
00165
|
IBKL0001212
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120280436
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-012-001/10
(KORBI)
|
3314006000NRG25090520240258478
|
09/05/2024
|
BALRAM
|
3314006WL004749
|
BALRAM
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280356
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/104
(KORBI)
|
3314006000NRG25090520240258480
|
09/05/2024
|
MEENA BAI
|
3314006WL004749
|
MEENA BAI
|
00415
|
SBIN0007100
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120280437
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/104
(KORBI)
|
3314006000NRG25090520240258479
|
09/05/2024
|
PERMA NAND
|
3314006WL004749
|
PERMA NAND
|
00415
|
SBIN0007100
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120280434
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/110
(KORBI)
|
3314006000NRG25090520240258481
|
09/05/2024
|
BHARATI
|
3314006WL004749
|
BHARATI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120280340
|
|
MRS BHARTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-012-001/115
(KORBI)
|
3314006000NRG25090520240258482
|
09/05/2024
|
BEDIN
|
3314006WL004749
|
BEDIN
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120280327
|
|
MRS BEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-012-001/119
(KORBI)
|
3314006000NRG25090520240258484
|
09/05/2024
|
SADHAMATI
|
3314006WL004749
|
SADHAMATI
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280369
|
|
MRS SADHA MATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-012-001/119
(KORBI)
|
3314006000NRG25090520240258485
|
09/05/2024
|
Salik Ram Yadav
|
3314006WL004749
|
Salik Ram Yadav
|
00415
|
SBIN0007100
|
160
|
160
|
Processed
|
18/05/2024
|
|
4120280432
|
|
MR SALIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-012-001/119
(KORBI)
|
3314006000NRG25090520240258483
|
09/05/2024
|
SHYAM RATAN
|
3314006WL004749
|
SHYAM RATAN
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280397
|
|
MR SHYAM RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG25090520240258486
|
09/05/2024
|
GANGA RAM
|
3314006WL004749
|
GANGA RAM
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280335
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG25090520240258487
|
09/05/2024
|
SUKRITA BAI
|
3314006WL004749
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280334
|
|
MRS SUKRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-012-001/125
(KORBI)
|
3314006000NRG25090520240258489
|
09/05/2024
|
GIRDHAR
|
3314006WL004749
|
GIRDHAR
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280367
|
|
MR GIRDHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-012-001/125
(KORBI)
|
3314006000NRG25090520240258490
|
09/05/2024
|
SAMARIN BAI
|
3314006WL004749
|
SAMARIN BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280368
|
|
Mrs. SAMARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-012-001/127
(KORBI)
|
3314006000NRG25090520240258491
|
09/05/2024
|
MANHARAN
|
3314006WL004749
|
MANHARAN
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280352
|
|
MR MANHARAN KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-012-001/128
(KORBI)
|
3314006000NRG25090520240258492
|
09/05/2024
|
PRAJAY
|
3314006WL004749
|
PRAJAY
|
00415
|
SBIN0007100
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120280405
|
|
MR PRAJAY KUMAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-012-001/13
(KORBI)
|
3314006000NRG25090520240258494
|
09/05/2024
|
BHURI BAI
|
3314006WL004749
|
BHURI BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120280353
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-012-001/13
(KORBI)
|
3314006000NRG25090520240258493
|
09/05/2024
|
RAMLAL
|
3314006WL004749
|
RAMLAL
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120280348
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-012-001/133-A
(KORBI)
|
3314006000NRG25090520240258495
|
09/05/2024
|
MANNU
|
3314006WL004749
|
MANNU
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280408
|
|
MANJNOO BHARADVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-012-001/133-A
(KORBI)
|
3314006000NRG25090520240258496
|
09/05/2024
|
PUNITA BAI
|
3314006WL004749
|
PUNITA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280411
|
|
MRS PUNITA BAI BHARDVAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-012-001/153
(KORBI)
|
3314006000NRG25090520240258497
|
09/05/2024
|
LAXMIN BAI
|
3314006WL004749
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280440
|
|
MRS LAXMIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-012-001/153
(KORBI)
|
3314006000NRG25090520240258498
|
09/05/2024
|
MANMOHAN
|
3314006WL004749
|
MANMOHAN
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280416
|
|
MR MANMOHAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-012-001/154
(KORBI)
|
3314006000NRG25090520240258500
|
09/05/2024
|
MUNNI BAI
|
3314006WL004749
|
MUNNI BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280366
|
|
MRS MUNNI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-012-001/154
(KORBI)
|
3314006000NRG25090520240258499
|
09/05/2024
|
RAJKUMAR
|
3314006WL004749
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280370
|
|
RAJKUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-012-001/155
(KORBI)
|
3314006000NRG25090520240258501
|
09/05/2024
|
RAM NARAYAN
|
3314006WL004749
|
RAM NARAYAN
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280347
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-012-001/155
(KORBI)
|
3314006000NRG25090520240258502
|
09/05/2024
|
SEETLA BAI
|
3314006WL004749
|
SEETLA BAI
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280331
|
|
MRS SHITLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-012-001/155
(KORBI)
|
3314006000NRG25090520240258503
|
09/05/2024
|
Vivek Kumar
|
3314006WL004749
|
Vivek Kumar
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280430
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-012-001/156
(KORBI)
|
3314006000NRG25090520240258504
|
09/05/2024
|
SANT RAM
|
3314006WL004749
|
SANT RAM
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280361
|
|
MR SANT RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-012-001/156
(KORBI)
|
3314006000NRG25090520240258505
|
09/05/2024
|
TIJRAM
|
3314006WL004749
|
TIJRAM
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280386
|
|
Mr. TIJRAM S/O SANT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
BALAUDA
|
CH-14-006-012-001/158
(KORBI)
|
3314006000NRG25090520240258507
|
09/05/2024
|
JHULBAI
|
3314006WL004749
|
JHULBAI
|
00415
|
SBIN0007100
|
342
|
342
|
Processed
|
18/05/2024
|
|
4120280342
|
|
MRS JHUL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-012-001/158
(KORBI)
|
3314006000NRG25090520240258506
|
09/05/2024
|
LAHARAM
|
3314006WL004749
|
LAHARAM
|
00415
|
SBIN0007100
|
855
|
855
|
Processed
|
18/05/2024
|
|
4120280333
|
|
Mr. LAHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG25090520240258508
|
09/05/2024
|
CHANDRIKA BAI
|
3314006WL004749
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280351
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG25090520240258509
|
09/05/2024
|
KISHAN
|
3314006WL004749
|
KISHAN
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280422
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-012-001/16
(KORBI)
|
3314006000NRG25090520240258511
|
09/05/2024
|
GANGA BAI
|
3314006WL004749
|
GANGA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280413
|
|
MRS GANGA BAI BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-012-001/16
(KORBI)
|
3314006000NRG25090520240258510
|
09/05/2024
|
SURIT RAM
|
3314006WL004749
|
SURIT RAM
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280414
|
|
Mr. SURIT RAM S/O CHARAN DAS BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
BALAUDA
|
CH-14-006-012-001/160-A
(KORBI)
|
3314006000NRG25090520240258513
|
09/05/2024
|
SANTOSI BAI
|
3314006WL004749
|
SANTOSI BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280396
|
|
MRS SANTOSHI BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-012-001/160-A
(KORBI)
|
3314006000NRG25090520240258512
|
09/05/2024
|
TIRITH RAM
|
3314006WL004749
|
TIRITH RAM
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280362
|
|
MR TIRITH RAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-012-001/162
(KORBI)
|
3314006000NRG25090520240258514
|
09/05/2024
|
BACHAN BAI
|
3314006WL004749
|
BACHAN BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280391
|
|
MRS BACHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-012-001/164
(KORBI)
|
3314006000NRG25090520240258515
|
09/05/2024
|
CHHATRAM
|
3314006WL004749
|
CHHATRAM
|
00415
|
SBIN0007100
|
740
|
740
|
Rejected
|
18/05/2024
|
|
4120280357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALAUDA
|
CH-14-006-012-001/164
(KORBI)
|
3314006000NRG25090520240258516
|
09/05/2024
|
HIRAMATI
|
3314006WL004749
|
HIRAMATI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280358
|
|
MRS HEERAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG25090520240258517
|
09/05/2024
|
RAJNI DEVI
|
3314006WL004749
|
RAJNI DEVI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280398
|
|
MRS RAJNIDEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG25090520240258518
|
09/05/2024
|
RAM RATAN
|
3314006WL004749
|
RAM RATAN
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4120280390
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-012-001/168
(KORBI)
|
3314006000NRG25090520240258519
|
09/05/2024
|
URMILA
|
3314006WL004749
|
URMILA
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280364
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-012-001/171
(KORBI)
|
3314006000NRG25090520240258520
|
09/05/2024
|
KANTI BAI
|
3314006WL004749
|
KANTI BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280382
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-012-001/171
(KORBI)
|
3314006000NRG25090520240258521
|
09/05/2024
|
RAMESH KUMAR
|
3314006WL004749
|
RAMESH KUMAR
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280399
|
|
MR RAMESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-012-001/190
(KORBI)
|
3314006000NRG25090520240258522
|
09/05/2024
|
BUDHWARA BAI
|
3314006WL004749
|
BUDHWARA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280372
|
|
MRS BUDHAWARA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-012-001/194
(KORBI)
|
3314006000NRG25090520240258523
|
09/05/2024
|
YASODA BAI
|
3314006WL004749
|
YASODA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280438
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-012-001/202
(KORBI)
|
3314006000NRG25090520240258525
|
09/05/2024
|
LAXMI
|
3314006WL004749
|
LAXMI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280355
|
|
MR LAXMI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-012-001/202
(KORBI)
|
3314006000NRG25090520240258526
|
09/05/2024
|
SAROJ BAI
|
3314006WL004749
|
SAROJ BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280365
|
|
MRS SAROJ BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG25090520240258528
|
09/05/2024
|
MOHAN BAI
|
3314006WL004749
|
MOHAN BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280377
|
|
MRS MOHAN BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG25090520240258527
|
09/05/2024
|
NARESH
|
3314006WL004749
|
NARESH
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280381
|
|
MR NARESH KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-012-001/24
(KORBI)
|
3314006000NRG25090520240258529
|
09/05/2024
|
KALENDRI BAI
|
3314006WL004749
|
KALENDRI BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280336
|
|
MRS KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-012-001/240
(KORBI)
|
3314006000NRG25090520240258530
|
09/05/2024
|
MALATI BAI
|
3314006WL004749
|
MALATI BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280371
|
|
MRS MALTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-012-001/260
(KORBI)
|
3314006000NRG25090520240258533
|
09/05/2024
|
SURENDRA
|
3314006WL004749
|
SURENDRA
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280344
|
|
MR SURENDRA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-012-001/265
(KORBI)
|
3314006000NRG25090520240258535
|
09/05/2024
|
UTTARA BAI
|
3314006WL004749
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280375
|
|
MRS UTRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-012-001/269
(KORBI)
|
3314006000NRG25090520240258536
|
09/05/2024
|
MEENA BAI
|
3314006WL004749
|
MEENA BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280447
|
|
MRS MEENA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-012-001/272
(KORBI)
|
3314006000NRG25090520240258537
|
09/05/2024
|
SHIV PRASAD
|
3314006WL004749
|
SHIV PRASAD
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280384
|
|
SHIV PRASAD NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAUDA
|
CH-14-006-012-001/272
(KORBI)
|
3314006000NRG25090520240258538
|
09/05/2024
|
SHYAM BAI
|
3314006WL004749
|
SHYAM BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280332
|
|
MRS SHYAMA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-012-001/273
(KORBI)
|
3314006000NRG25090520240258539
|
09/05/2024
|
RAFI KUMAR
|
3314006WL004749
|
RAFI KUMAR
|
00415
|
SBIN0007100
|
160
|
160
|
Processed
|
18/05/2024
|
|
4120280378
|
|
MR RAFI KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-012-001/274
(KORBI)
|
3314006000NRG25090520240258540
|
09/05/2024
|
GEETA BAI
|
3314006WL004749
|
GEETA BAI
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280429
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-012-001/290
(KORBI)
|
3314006000NRG25090520240258541
|
09/05/2024
|
CHANDRA SEKHAR
|
3314006WL004749
|
CHANDRA SEKHAR
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4120280383
|
|
Mr. CHANDRASHEKHAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-012-001/290
(KORBI)
|
3314006000NRG25090520240258542
|
09/05/2024
|
RATIMA
|
3314006WL004749
|
RATIMA
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4120280360
|
|
MRS RATIMA DEVI BARETH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-012-001/304
(KORBI)
|
3314006000NRG25090520240258543
|
09/05/2024
|
SHIV KUMARI
|
3314006WL004749
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120280343
|
|
MRS SHIV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-012-001/318
(KORBI)
|
3314006000NRG25090520240258544
|
09/05/2024
|
DILBAI
|
3314006WL004749
|
DILBAI
|
00415
|
SBIN0007100
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120280374
|
|
MRS DIL BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-012-001/327-A
(KORBI)
|
3314006000NRG25090520240258545
|
09/05/2024
|
NIRMALA DEV
|
3314006WL004749
|
NIRMALA DEV
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280363
|
|
MRS NIRMLA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-012-001/329
(KORBI)
|
3314006000NRG25090520240258546
|
09/05/2024
|
TEEJ BAI
|
3314006WL004749
|
TEEJ BAI
|
00415
|
SBIN0007100
|
740
|
740
|
Processed
|
18/05/2024
|
|
4120280388
|
|
MRS TIJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-012-001/335
(KORBI)
|
3314006000NRG25090520240258549
|
09/05/2024
|
DUWASIYA BAI
|
3314006WL004749
|
DUWASIYA BAI
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4120280385
|
|
MRS DUWASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-012-001/335
(KORBI)
|
3314006000NRG25090520240258548
|
09/05/2024
|
GANGA PRASAD
|
3314006WL004749
|
GANGA PRASAD
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280341
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-012-001/348
(KORBI)
|
3314006000NRG25090520240258552
|
09/05/2024
|
AGHANIYA
|
3314006WL004749
|
AGHANIYA
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280337
|
|
MRS AGHANIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-012-001/348
(KORBI)
|
3314006000NRG25090520240258551
|
09/05/2024
|
ASHOK
|
3314006WL004749
|
ASHOK
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280345
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG25090520240258554
|
09/05/2024
|
BIRASPATI
|
3314006WL004749
|
BIRASPATI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120280328
|
|
MRS BIRSPATI BAI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG25090520240258553
|
09/05/2024
|
SUNAW
|
3314006WL004749
|
SUNAW
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120280349
|
|
SUNAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAUDA
|
CH-14-006-012-001/350
(KORBI)
|
3314006000NRG25090520240258555
|
09/05/2024
|
DURPATI
|
3314006WL004749
|
DURPATI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280394
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-012-001/350
(KORBI)
|
3314006000NRG25090520240258556
|
09/05/2024
|
RAKES KUMAR
|
3314006WL004749
|
RAKES KUMAR
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280435
|
|
MR RAKESH KUMAR KEWAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-012-001/350-A
(KORBI)
|
3314006000NRG25090520240258558
|
09/05/2024
|
BRISPATI BAI
|
3314006WL004749
|
BRISPATI BAI
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120280392
|
|
MRS BIRSPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-012-001/350-A
(KORBI)
|
3314006000NRG25090520240258557
|
09/05/2024
|
DHRMED KUMAR
|
3314006WL004749
|
DHRMED KUMAR
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120280339
|
|
MR DHARMENDRA KUMAR KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-012-001/351
(KORBI)
|
3314006000NRG25090520240258559
|
09/05/2024
|
girja bai
|
3314006WL004749
|
girja bai
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280400
|
|
MRS GIRJA BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-012-001/357
(KORBI)
|
3314006000NRG25090520240258562
|
09/05/2024
|
LAXNA BAI
|
3314006WL004749
|
LAXNA BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280402
|
|
Mrs. LACHCHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-012-001/357
(KORBI)
|
3314006000NRG25090520240258563
|
09/05/2024
|
SUKHMAN
|
3314006WL004749
|
SUKHMAN
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280401
|
|
MR SUKHAMAN KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-012-001/358
(KORBI)
|
3314006000NRG25090520240258564
|
09/05/2024
|
GIRAJA BAI
|
3314006WL004749
|
GIRAJA BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280359
|
|
MRS GIRIJA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-012-001/36
(KORBI)
|
3314006000NRG25090520240258566
|
09/05/2024
|
BRIHUSPATI BAI
|
3314006WL004749
|
BRIHUSPATI BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280379
|
|
Ms. BRHASPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-012-001/368
(KORBI)
|
3314006000NRG25090520240258569
|
09/05/2024
|
GAURI BAI
|
3314006WL004749
|
GAURI BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280380
|
|
MRS MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-012-001/368
(KORBI)
|
3314006000NRG25090520240258568
|
09/05/2024
|
SURESH KUMAR
|
3314006WL004749
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280412
|
|
MR MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-012-001/375
(KORBI)
|
3314006000NRG25090520240258570
|
09/05/2024
|
RAMESHWAR PRASAD
|
3314006WL004749
|
RAMESHWAR PRASAD
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280409
|
|
MR RAMESHWAR PRASAD JANGDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-012-001/375
(KORBI)
|
3314006000NRG25090520240258571
|
09/05/2024
|
SUREKHA BAI
|
3314006WL004749
|
SUREKHA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280376
|
|
MRS SUREKHA DEVI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-012-001/389
(KORBI)
|
3314006000NRG25090520240258573
|
09/05/2024
|
SUKRITA BAI
|
3314006WL004749
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280403
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-012-001/389
(KORBI)
|
3314006000NRG25090520240258572
|
09/05/2024
|
UMASHANKAR
|
3314006WL004749
|
UMASHANKAR
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280404
|
|
Mr. UMASHANKAR S/O CHATRAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
BALAUDA
|
CH-14-006-012-001/39
(KORBI)
|
3314006000NRG25090520240258574
|
09/05/2024
|
BUDHARAM SAHU
|
3314006WL004749
|
BUDHARAM SAHU
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280389
|
|
Mr. BUDHARAM S/O BHAGWANI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
BALAUDA
|
CH-14-006-012-001/39-A
(KORBI)
|
3314006000NRG25090520240258575
|
09/05/2024
|
MAN BAI
|
3314006WL004749
|
MAN BAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280373
|
|
Mrs. MANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-012-001/394
(KORBI)
|
3314006000NRG25090520240258576
|
09/05/2024
|
SONAM DEVI
|
3314006WL004749
|
SONAM DEVI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280410
|
|
MRS SONAM DEVI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-012-001/40
(KORBI)
|
3314006000NRG25090520240258577
|
09/05/2024
|
GIRAJA BAI
|
3314006WL004749
|
GIRAJA BAI
|
00415
|
SBIN0007100
|
570
|
570
|
Processed
|
18/05/2024
|
|
4120280439
|
|
MRS GIRJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-012-001/410
(KORBI)
|
3314006000NRG25090520240258579
|
09/05/2024
|
NIRAMALA DEVI
|
3314006WL004749
|
NIRAMALA DEVI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280406
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-012-001/410
(KORBI)
|
3314006000NRG25090520240258578
|
09/05/2024
|
RAMPRASAD
|
3314006WL004749
|
RAMPRASAD
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280418
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-012-001/413
(KORBI)
|
3314006000NRG25090520240258580
|
09/05/2024
|
SUSHILA BAI
|
3314006WL004749
|
SUSHILA BAI
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280393
|
|
MRS SUSHIL BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG25090520240258581
|
09/05/2024
|
OM PRAKASH
|
3314006WL004749
|
OM PRAKASH
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280387
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG25090520240258582
|
09/05/2024
|
UTTARA BAI
|
3314006WL004749
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280415
|
|
MRS UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG25090520240258584
|
09/05/2024
|
AMILA
|
3314006WL004749
|
AMILA
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280354
|
|
MRS AMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG25090520240258585
|
09/05/2024
|
SANDEEP NIRMALKER
|
3314006WL004749
|
SANDEEP NIRMALKER
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280419
|
|
MR SANDEEP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-012-001/533
(KORBI)
|
3314006000NRG25090520240258589
|
09/05/2024
|
UTTAM KUMAR
|
3314006WL004749
|
UTTAM KUMAR
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280346
|
|
MR UTTAM KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-012-001/66
(KORBI)
|
3314006000NRG25090520240258596
|
09/05/2024
|
SAHEB LAL
|
3314006WL004749
|
SAHEB LAL
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280441
|
|
MR SAHEB LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-012-001/69
(KORBI)
|
3314006000NRG25090520240258598
|
09/05/2024
|
FULBAI
|
3314006WL004749
|
FULBAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120280445
|
|
MRS FOOL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-012-001/69
(KORBI)
|
3314006000NRG25090520240258597
|
09/05/2024
|
MILAN
|
3314006WL004749
|
MILAN
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120280444
|
|
MR MILAN RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-012-001/70
(KORBI)
|
3314006000NRG25090520240258599
|
09/05/2024
|
DHARAM LAL
|
3314006WL004749
|
DHARAM LAL
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280446
|
|
MR DHARAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-012-001/70
(KORBI)
|
3314006000NRG25090520240258600
|
09/05/2024
|
MILAITIN BAI
|
3314006WL004749
|
MILAITIN BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280330
|
|
MRS MILOUTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-012-001/74
(KORBI)
|
3314006000NRG25090520240258601
|
09/05/2024
|
TULSHI BAI
|
3314006WL004749
|
TULSHI BAI
|
00415
|
SBIN0007100
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120280329
|
|
MRS TULSHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG25090520240258603
|
09/05/2024
|
RAMBAI
|
3314006WL004749
|
RAMBAI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280448
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG25090520240258602
|
09/05/2024
|
UMED RAM
|
3314006WL004749
|
UMED RAM
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120280395
|
|
MR UMEND RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-012-001/8
(KORBI)
|
3314006000NRG25090520240258604
|
09/05/2024
|
MUSKAN KUMARI
|
3314006WL004749
|
MUSKAN KUMARI
|
00415
|
SBIN0007100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120280426
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-012-001/91
(KORBI)
|
3314006000NRG25090520240258605
|
09/05/2024
|
CHAMARIN BAI
|
3314006WL004749
|
CHAMARIN BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280350
|
|
MRS CHANRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-012-001/96
(KORBI)
|
3314006000NRG25090520240258607
|
09/05/2024
|
RAMRATAN
|
3314006WL004749
|
RAMRATAN
|
00415
|
SBIN0007100
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120280338
|
|
MR RAM RATAN MIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-012-001/99
(KORBI)
|
3314006000NRG25090520240258608
|
09/05/2024
|
RAM KRISHAN
|
3314006WL004749
|
RAM KRISHAN
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280442
|
|
MR RAM KRISHAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-012-001/99
(KORBI)
|
3314006000NRG25090520240258609
|
09/05/2024
|
SATIN BAI
|
3314006WL004749
|
SATIN BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120280443
|
|
MRS SATIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108117
|
108117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118772
|
118772
|
|
|
|
|
|
|
|