|
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)
|
3314006000NRG25150520240323389
|
15/05/2024
|
RUKHMANI
|
3314006WL006018
|
RUKHMANI
|
00089
|
CBIN0281415
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110536744
|
|
MISS MISS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-012-001/194
(KORBI)
|
3314006000NRG25150520240323327
|
15/05/2024
|
BRIHASPATI
|
3314006WL006018
|
BRIHASPATI
|
00093
|
CRGB0000703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110536851
|
|
MRS BRIHASPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-012-001/330-A
(KORBI)
|
3314006000NRG25150520240323351
|
15/05/2024
|
SANTOSI
|
3314006WL006018
|
SANTOSI
|
00093
|
CRGB0000703
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536736
|
|
Mrs. SANTOSAI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/347
(KORBI)
|
3314006000NRG25150520240323354
|
15/05/2024
|
Suman Nirmalkar
|
3314006WL006018
|
Suman Nirmalkar
|
00093
|
CRGB0000703
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536754
|
|
Mrs. Suman Nirmalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/42
(KORBI)
|
3314006000NRG25150520240323382
|
15/05/2024
|
VEEMALA BAI
|
3314006WL006018
|
VEEMALA BAI
|
00093
|
CRGB0000703
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536739
|
|
Mrs. VIMLA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-012-001/548
(KORBI)
|
3314006000NRG25150520240323390
|
15/05/2024
|
RAJIMA BAI YADAV
|
3314006WL006018
|
RAJIMA BAI YADAV
|
00093
|
CRGB0000703
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536748
|
|
Mr. Rajim Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5723
|
5723
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-012-001/260
(KORBI)
|
3314006000NRG25150520240323340
|
15/05/2024
|
SEVATI NIRMALKAR
|
3314006WL006018
|
SEVATI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110536749
|
|
Mrs. SEWATI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/491
(KORBI)
|
3314006000NRG25150520240323385
|
15/05/2024
|
SAHARTIN BAI
|
3314006WL006018
|
SAHARTIN BAI
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536741
|
|
MISS SAHARTIN BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/495
(KORBI)
|
3314006000NRG25150520240323386
|
15/05/2024
|
SHUSHILA YADAV
|
3314006WL006018
|
SHUSHILA YADAV
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536745
|
|
Mrs. Shushila Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/508
(KORBI)
|
3314006000NRG25150520240323387
|
15/05/2024
|
POOJA NIRMALKAR
|
3314006WL006018
|
POOJA NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536743
|
|
MS POOJA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-012-001/358
(KORBI)
|
3314006000NRG25150520240323368
|
15/05/2024
|
Vikas Kumar Nirmalkar
|
3314006WL006018
|
Vikas Kumar Nirmalkar
|
00165
|
IBKL0001212
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110536758
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-012-001/104
(KORBI)
|
3314006000NRG25150520240323281
|
15/05/2024
|
MEENA BAI
|
3314006WL006018
|
MEENA BAI
|
00415
|
SBIN0007100
|
585
|
585
|
Processed
|
18/05/2024
|
|
4110536759
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-012-001/104
(KORBI)
|
3314006000NRG25150520240323280
|
15/05/2024
|
PERMA NAND
|
3314006WL006018
|
PERMA NAND
|
00415
|
SBIN0007100
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110536755
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/110
(KORBI)
|
3314006000NRG25150520240323282
|
15/05/2024
|
BHARATI
|
3314006WL006018
|
BHARATI
|
00415
|
SBIN0007100
|
975
|
975
|
Processed
|
18/05/2024
|
|
4110536785
|
|
MRS BHARTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/115
(KORBI)
|
3314006000NRG25150520240323283
|
15/05/2024
|
BEDIN
|
3314006WL006018
|
BEDIN
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536770
|
|
MRS BEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/119
(KORBI)
|
3314006000NRG25150520240323285
|
15/05/2024
|
SADHAMATI
|
3314006WL006018
|
SADHAMATI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536811
|
|
MRS SADHA MATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-012-001/119
(KORBI)
|
3314006000NRG25150520240323286
|
15/05/2024
|
Salik Ram Yadav
|
3314006WL006018
|
Salik Ram Yadav
|
00415
|
SBIN0007100
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110536753
|
|
MR SALIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-012-001/119
(KORBI)
|
3314006000NRG25150520240323284
|
15/05/2024
|
SHYAM RATAN
|
3314006WL006018
|
SHYAM RATAN
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536838
|
|
MR SHYAM RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG25150520240323289
|
15/05/2024
|
BADRI PRASAD
|
3314006WL006018
|
BADRI PRASAD
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536852
|
|
MR BADRI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG25150520240323287
|
15/05/2024
|
GANGA RAM
|
3314006WL006018
|
GANGA RAM
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536779
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG25150520240323288
|
15/05/2024
|
SUKRITA BAI
|
3314006WL006018
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536778
|
|
MRS SUKRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-012-001/122
(KORBI)
|
3314006000NRG25150520240323290
|
15/05/2024
|
JANKI
|
3314006WL006018
|
JANKI
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4110536813
|
|
MRS JANKI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-012-001/125
(KORBI)
|
3314006000NRG25150520240323291
|
15/05/2024
|
GIRDHAR
|
3314006WL006018
|
GIRDHAR
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536809
|
|
MR GIRDHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-012-001/125
(KORBI)
|
3314006000NRG25150520240323292
|
15/05/2024
|
SAMARIN BAI
|
3314006WL006018
|
SAMARIN BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536810
|
|
Mrs. SAMARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-012-001/127
(KORBI)
|
3314006000NRG25150520240323293
|
15/05/2024
|
MANHARAN
|
3314006WL006018
|
MANHARAN
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536796
|
|
MR MANHARAN KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-012-001/13
(KORBI)
|
3314006000NRG25150520240323295
|
15/05/2024
|
BHURI BAI
|
3314006WL006018
|
BHURI BAI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536797
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-012-001/13
(KORBI)
|
3314006000NRG25150520240323294
|
15/05/2024
|
RAMLAL
|
3314006WL006018
|
RAMLAL
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536791
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-012-001/133-A
(KORBI)
|
3314006000NRG25150520240323296
|
15/05/2024
|
MANNU
|
3314006WL006018
|
MANNU
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536854
|
|
MANJNOO BHARADVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-012-001/133-A
(KORBI)
|
3314006000NRG25150520240323297
|
15/05/2024
|
PUNITA BAI
|
3314006WL006018
|
PUNITA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536857
|
|
MRS PUNITA BAI BHARDVAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-012-001/153
(KORBI)
|
3314006000NRG25150520240323298
|
15/05/2024
|
LAXMIN BAI
|
3314006WL006018
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536762
|
|
MRS LAXMIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-012-001/153
(KORBI)
|
3314006000NRG25150520240323299
|
15/05/2024
|
MANMOHAN
|
3314006WL006018
|
MANMOHAN
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536735
|
|
MR MANMOHAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-012-001/154
(KORBI)
|
3314006000NRG25150520240323301
|
15/05/2024
|
MUNNI BAI
|
3314006WL006018
|
MUNNI BAI
|
00415
|
SBIN0007100
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110536808
|
|
MRS MUNNI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-012-001/154
(KORBI)
|
3314006000NRG25150520240323300
|
15/05/2024
|
RAJKUMAR
|
3314006WL006018
|
RAJKUMAR
|
00415
|
SBIN0007100
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110536812
|
|
RAJKUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-012-001/155
(KORBI)
|
3314006000NRG25150520240323302
|
15/05/2024
|
RAM NARAYAN
|
3314006WL006018
|
RAM NARAYAN
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536790
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-012-001/155
(KORBI)
|
3314006000NRG25150520240323303
|
15/05/2024
|
SEETLA BAI
|
3314006WL006018
|
SEETLA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536776
|
|
MRS SHITLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-012-001/155
(KORBI)
|
3314006000NRG25150520240323304
|
15/05/2024
|
Vivek Kumar
|
3314006WL006018
|
Vivek Kumar
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536752
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-012-001/156
(KORBI)
|
3314006000NRG25150520240323305
|
15/05/2024
|
SANT RAM
|
3314006WL006018
|
SANT RAM
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536803
|
|
MR SANT RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-012-001/156
(KORBI)
|
3314006000NRG25150520240323306
|
15/05/2024
|
TIJRAM
|
3314006WL006018
|
TIJRAM
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536829
|
|
Mr. TIJRAM S/O SANT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BALAUDA
|
CH-14-006-012-001/158
(KORBI)
|
3314006000NRG25150520240323307
|
15/05/2024
|
JHULBAI
|
3314006WL006018
|
JHULBAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536827
|
|
MRS JHUL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG25150520240323308
|
15/05/2024
|
CHANDRIKA BAI
|
3314006WL006018
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536794
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG25150520240323309
|
15/05/2024
|
KISHAN
|
3314006WL006018
|
KISHAN
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536740
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-012-001/16
(KORBI)
|
3314006000NRG25150520240323311
|
15/05/2024
|
GANGA BAI
|
3314006WL006018
|
GANGA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536731
|
|
MRS GANGA BAI BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-012-001/16
(KORBI)
|
3314006000NRG25150520240323310
|
15/05/2024
|
SURIT RAM
|
3314006WL006018
|
SURIT RAM
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536732
|
|
Mr. SURIT RAM S/O CHARAN DAS BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
BALAUDA
|
CH-14-006-012-001/160-A
(KORBI)
|
3314006000NRG25150520240323313
|
15/05/2024
|
SANTOSI BAI
|
3314006WL006018
|
SANTOSI BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536837
|
|
MRS SANTOSHI BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-012-001/160-A
(KORBI)
|
3314006000NRG25150520240323312
|
15/05/2024
|
TIRITH RAM
|
3314006WL006018
|
TIRITH RAM
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536804
|
|
MR TIRITH RAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-012-001/162
(KORBI)
|
3314006000NRG25150520240323314
|
15/05/2024
|
BACHAN BAI
|
3314006WL006018
|
BACHAN BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536834
|
|
MRS BACHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-012-001/164
(KORBI)
|
3314006000NRG25150520240323315
|
15/05/2024
|
CHHATRAM
|
3314006WL006018
|
CHHATRAM
|
00415
|
SBIN0007100
|
1110
|
1110
|
Rejected
|
18/05/2024
|
|
4110536800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BALAUDA
|
CH-14-006-012-001/164
(KORBI)
|
3314006000NRG25150520240323316
|
15/05/2024
|
HIRAMATI
|
3314006WL006018
|
HIRAMATI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536801
|
|
MRS HEERAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG25150520240323317
|
15/05/2024
|
RAJNI DEVI
|
3314006WL006018
|
RAJNI DEVI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536746
|
|
MRS RAJNIDEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG25150520240323318
|
15/05/2024
|
RAM RATAN
|
3314006WL006018
|
RAM RATAN
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536833
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-012-001/168
(KORBI)
|
3314006000NRG25150520240323319
|
15/05/2024
|
URMILA
|
3314006WL006018
|
URMILA
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536806
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-012-001/171
(KORBI)
|
3314006000NRG25150520240323320
|
15/05/2024
|
KANTI BAI
|
3314006WL006018
|
KANTI BAI
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4110536822
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-012-001/171
(KORBI)
|
3314006000NRG25150520240323321
|
15/05/2024
|
RAMESH KUMAR
|
3314006WL006018
|
RAMESH KUMAR
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4110536840
|
|
MR RAMESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-012-001/190
(KORBI)
|
3314006000NRG25150520240323322
|
15/05/2024
|
BUDHWARA BAI
|
3314006WL006018
|
BUDHWARA BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536816
|
|
MRS BUDHAWARA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-012-001/192
(KORBI)
|
3314006000NRG25150520240323323
|
15/05/2024
|
GANGA RAM
|
3314006WL006018
|
GANGA RAM
|
00415
|
SBIN0007100
|
185
|
185
|
Processed
|
18/05/2024
|
|
4110536850
|
|
Mr. GANGARAM NIRMALKAR S/O MITHAI LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
BALAUDA
|
CH-14-006-012-001/192
(KORBI)
|
3314006000NRG25150520240323324
|
15/05/2024
|
SANTOSHI
|
3314006WL006018
|
SANTOSHI
|
00415
|
SBIN0007100
|
185
|
185
|
Processed
|
18/05/2024
|
|
4110536767
|
|
MRS SANTOSHI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-012-001/193
(KORBI)
|
3314006000NRG25150520240323325
|
15/05/2024
|
KAVITA
|
3314006WL006018
|
KAVITA
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536766
|
|
MRS KAVITA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-012-001/194
(KORBI)
|
3314006000NRG25150520240323326
|
15/05/2024
|
YASODA BAI
|
3314006WL006018
|
YASODA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536760
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-012-001/202
(KORBI)
|
3314006000NRG25150520240323328
|
15/05/2024
|
LAXMI
|
3314006WL006018
|
LAXMI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536799
|
|
MR LAXMI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-012-001/202
(KORBI)
|
3314006000NRG25150520240323329
|
15/05/2024
|
SAROJ BAI
|
3314006WL006018
|
SAROJ BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536807
|
|
MRS SAROJ BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG25150520240323331
|
15/05/2024
|
MOHAN BAI
|
3314006WL006018
|
MOHAN BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536819
|
|
MRS MOHAN BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG25150520240323330
|
15/05/2024
|
NARESH
|
3314006WL006018
|
NARESH
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536821
|
|
MR NARESH KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-012-001/218-A
(KORBI)
|
3314006000NRG25150520240323333
|
15/05/2024
|
ANNU BAI
|
3314006WL006018
|
ANNU BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536782
|
|
MRS ANNU BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-012-001/218-A
(KORBI)
|
3314006000NRG25150520240323332
|
15/05/2024
|
KRIPA RAM
|
3314006WL006018
|
KRIPA RAM
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536781
|
|
MR KRIPA RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-012-001/24
(KORBI)
|
3314006000NRG25150520240323334
|
15/05/2024
|
KALENDRI BAI
|
3314006WL006018
|
KALENDRI BAI
|
00415
|
SBIN0007100
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110536780
|
|
MRS KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-012-001/240
(KORBI)
|
3314006000NRG25150520240323335
|
15/05/2024
|
MALATI BAI
|
3314006WL006018
|
MALATI BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536815
|
|
MRS MALTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-012-001/240
(KORBI)
|
3314006000NRG25150520240323336
|
15/05/2024
|
Reena Kumari Nirmalkar
|
3314006WL006018
|
Reena Kumari Nirmalkar
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536750
|
|
MISS REENA KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-012-001/253
(KORBI)
|
3314006000NRG25150520240323337
|
15/05/2024
|
HEMANT
|
3314006WL006018
|
HEMANT
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536844
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-012-001/253
(KORBI)
|
3314006000NRG25150520240323338
|
15/05/2024
|
JMOWARI BAI
|
3314006WL006018
|
JMOWARI BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536814
|
|
MRS JAMOVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-012-001/260
(KORBI)
|
3314006000NRG25150520240323339
|
15/05/2024
|
SURENDRA
|
3314006WL006018
|
SURENDRA
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536787
|
|
MR SURENDRA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-012-001/265
(KORBI)
|
3314006000NRG25150520240323341
|
15/05/2024
|
UTTARA BAI
|
3314006WL006018
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536818
|
|
MRS UTRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-012-001/269
(KORBI)
|
3314006000NRG25150520240323342
|
15/05/2024
|
MEENA BAI
|
3314006WL006018
|
MEENA BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536768
|
|
MRS MEENA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-012-001/272
(KORBI)
|
3314006000NRG25150520240323343
|
15/05/2024
|
SHIV PRASAD
|
3314006WL006018
|
SHIV PRASAD
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536825
|
|
SHIV PRASAD NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAUDA
|
CH-14-006-012-001/272
(KORBI)
|
3314006000NRG25150520240323344
|
15/05/2024
|
SHYAM BAI
|
3314006WL006018
|
SHYAM BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536777
|
|
MRS SHYAMA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-012-001/282-A
(KORBI)
|
3314006000NRG25150520240323345
|
15/05/2024
|
LILA BAI
|
3314006WL006018
|
LILA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110536855
|
|
MRS LILA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-012-001/290
(KORBI)
|
3314006000NRG25150520240323346
|
15/05/2024
|
CHANDRA SEKHAR
|
3314006WL006018
|
CHANDRA SEKHAR
|
00415
|
SBIN0007100
|
740
|
740
|
Processed
|
18/05/2024
|
|
4110536823
|
|
Mr. CHANDRASHEKHAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-012-001/290
(KORBI)
|
3314006000NRG25150520240323347
|
15/05/2024
|
RATIMA
|
3314006WL006018
|
RATIMA
|
00415
|
SBIN0007100
|
740
|
740
|
Processed
|
18/05/2024
|
|
4110536802
|
|
MRS RATIMA DEVI BARETH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-012-001/311
(KORBI)
|
3314006000NRG25150520240323348
|
15/05/2024
|
SHYAM BAI
|
3314006WL006018
|
SHYAM BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536839
|
|
MRS SHYAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-012-001/327-A
(KORBI)
|
3314006000NRG25150520240323349
|
15/05/2024
|
NIRMALA DEV
|
3314006WL006018
|
NIRMALA DEV
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536805
|
|
MRS NIRMLA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-012-001/329
(KORBI)
|
3314006000NRG25150520240323350
|
15/05/2024
|
TEEJ BAI
|
3314006WL006018
|
TEEJ BAI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536831
|
|
MRS TIJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-012-001/335
(KORBI)
|
3314006000NRG25150520240323353
|
15/05/2024
|
DUWASIYA BAI
|
3314006WL006018
|
DUWASIYA BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536826
|
|
MRS DUWASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-012-001/335
(KORBI)
|
3314006000NRG25150520240323352
|
15/05/2024
|
GANGA PRASAD
|
3314006WL006018
|
GANGA PRASAD
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536786
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-012-001/348
(KORBI)
|
3314006000NRG25150520240323356
|
15/05/2024
|
AGHANIYA
|
3314006WL006018
|
AGHANIYA
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536783
|
|
MRS AGHANIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-012-001/348
(KORBI)
|
3314006000NRG25150520240323355
|
15/05/2024
|
ASHOK
|
3314006WL006018
|
ASHOK
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536788
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG25150520240323358
|
15/05/2024
|
BIRASPATI
|
3314006WL006018
|
BIRASPATI
|
00415
|
SBIN0007100
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110536771
|
|
MRS BIRSPATI BAI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG25150520240323357
|
15/05/2024
|
SUNAW
|
3314006WL006018
|
SUNAW
|
00415
|
SBIN0007100
|
195
|
195
|
Processed
|
18/05/2024
|
|
4110536792
|
|
SUNAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-012-001/350
(KORBI)
|
3314006000NRG25150520240323359
|
15/05/2024
|
DURPATI
|
3314006WL006018
|
DURPATI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536835
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-012-001/350
(KORBI)
|
3314006000NRG25150520240323360
|
15/05/2024
|
RAKES KUMAR
|
3314006WL006018
|
RAKES KUMAR
|
00415
|
SBIN0007100
|
975
|
975
|
Processed
|
18/05/2024
|
|
4110536756
|
|
MR RAKESH KUMAR KEWAIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-012-001/351
(KORBI)
|
3314006000NRG25150520240323361
|
15/05/2024
|
girja bai
|
3314006WL006018
|
girja bai
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536841
|
|
MRS GIRJA BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-012-001/352
(KORBI)
|
3314006000NRG25150520240323363
|
15/05/2024
|
AJAYKUMAR
|
3314006WL006018
|
AJAYKUMAR
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536742
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-012-001/352
(KORBI)
|
3314006000NRG25150520240323364
|
15/05/2024
|
ANKITKUMAR
|
3314006WL006018
|
ANKITKUMAR
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536734
|
|
MR ANKIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-012-001/352
(KORBI)
|
3314006000NRG25150520240323362
|
15/05/2024
|
GAYATRI BAI
|
3314006WL006018
|
GAYATRI BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536824
|
|
MRS GAYTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-012-001/357
(KORBI)
|
3314006000NRG25150520240323365
|
15/05/2024
|
LAXNA BAI
|
3314006WL006018
|
LAXNA BAI
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4110536843
|
|
Mrs. LACHCHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-012-001/357
(KORBI)
|
3314006000NRG25150520240323366
|
15/05/2024
|
SUKHMAN
|
3314006WL006018
|
SUKHMAN
|
00415
|
SBIN0007100
|
925
|
925
|
Processed
|
18/05/2024
|
|
4110536842
|
|
MR SUKHAMAN KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-012-001/358
(KORBI)
|
3314006000NRG25150520240323367
|
15/05/2024
|
BHAGBALI
|
3314006WL006018
|
BHAGBALI
|
00415
|
SBIN0007100
|
585
|
585
|
Processed
|
18/05/2024
|
|
4110536751
|
|
MR BHAGBALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-012-001/36
(KORBI)
|
3314006000NRG25150520240323369
|
15/05/2024
|
BRIHUSPATI BAI
|
3314006WL006018
|
BRIHUSPATI BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536820
|
|
Ms. BRHASPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-012-001/368
(KORBI)
|
3314006000NRG25150520240323371
|
15/05/2024
|
GAURI BAI
|
3314006WL006018
|
GAURI BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536853
|
|
MRS MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-012-001/368
(KORBI)
|
3314006000NRG25150520240323370
|
15/05/2024
|
SURESH KUMAR
|
3314006WL006018
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536730
|
|
MR MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-012-001/389
(KORBI)
|
3314006000NRG25150520240323373
|
15/05/2024
|
SUKRITA BAI
|
3314006WL006018
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536846
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-012-001/389
(KORBI)
|
3314006000NRG25150520240323372
|
15/05/2024
|
UMASHANKAR
|
3314006WL006018
|
UMASHANKAR
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536847
|
|
Mr. UMASHANKAR S/O CHATRAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
BALAUDA
|
CH-14-006-012-001/39
(KORBI)
|
3314006000NRG25150520240323374
|
15/05/2024
|
BUDHARAM SAHU
|
3314006WL006018
|
BUDHARAM SAHU
|
00415
|
SBIN0007100
|
195
|
195
|
Processed
|
18/05/2024
|
|
4110536832
|
|
Mr. BUDHARAM S/O BHAGWANI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
BALAUDA
|
CH-14-006-012-001/39-A
(KORBI)
|
3314006000NRG25150520240323375
|
15/05/2024
|
MAN BAI
|
3314006WL006018
|
MAN BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536817
|
|
Mrs. MANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-012-001/394
(KORBI)
|
3314006000NRG25150520240323376
|
15/05/2024
|
SONAM DEVI
|
3314006WL006018
|
SONAM DEVI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536856
|
|
MRS SONAM DEVI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-012-001/40
(KORBI)
|
3314006000NRG25150520240323377
|
15/05/2024
|
GIRAJA BAI
|
3314006WL006018
|
GIRAJA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536761
|
|
MRS GIRJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-012-001/410
(KORBI)
|
3314006000NRG25150520240323379
|
15/05/2024
|
NIRAMALA DEVI
|
3314006WL006018
|
NIRAMALA DEVI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536849
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-012-001/410
(KORBI)
|
3314006000NRG25150520240323378
|
15/05/2024
|
RAMPRASAD
|
3314006WL006018
|
RAMPRASAD
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536737
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG25150520240323380
|
15/05/2024
|
OM PRAKASH
|
3314006WL006018
|
OM PRAKASH
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536830
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG25150520240323381
|
15/05/2024
|
UTTARA BAI
|
3314006WL006018
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110536733
|
|
MRS UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG25150520240323383
|
15/05/2024
|
AMILA
|
3314006WL006018
|
AMILA
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536798
|
|
MRS AMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG25150520240323384
|
15/05/2024
|
SANDEEP NIRMALKER
|
3314006WL006018
|
SANDEEP NIRMALKER
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536738
|
|
MR SANDEEP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-012-001/533
(KORBI)
|
3314006000NRG25150520240323388
|
15/05/2024
|
UTTAM KUMAR
|
3314006WL006018
|
UTTAM KUMAR
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536789
|
|
MR UTTAM KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-012-001/58-A
(KORBI)
|
3314006000NRG25150520240323391
|
15/05/2024
|
MANOJ KUMAR
|
3314006WL006018
|
MANOJ KUMAR
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536757
|
|
MR MANOJ KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-012-001/58-A
(KORBI)
|
3314006000NRG25150520240323392
|
15/05/2024
|
VANDANA
|
3314006WL006018
|
VANDANA
|
00415
|
SBIN0007100
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110536845
|
|
VANDANA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-012-001/59
(KORBI)
|
3314006000NRG25150520240323393
|
15/05/2024
|
KRISHNA
|
3314006WL006018
|
KRISHNA
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
18/05/2024
|
|
4110536828
|
|
MR KRISHNA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-012-001/59
(KORBI)
|
3314006000NRG25150520240323394
|
15/05/2024
|
YAMUNA DEVI
|
3314006WL006018
|
YAMUNA DEVI
|
00415
|
SBIN0007100
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110536729
|
|
Mrs. YAMUNA DEVI MIRI W/O KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-012-001/66
(KORBI)
|
3314006000NRG25150520240323395
|
15/05/2024
|
SAHEB LAL
|
3314006WL006018
|
SAHEB LAL
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536763
|
|
MR SAHEB LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-012-001/69
(KORBI)
|
3314006000NRG25150520240323397
|
15/05/2024
|
FULBAI
|
3314006WL006018
|
FULBAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536773
|
|
MRS FOOL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-012-001/69
(KORBI)
|
3314006000NRG25150520240323396
|
15/05/2024
|
MILAN
|
3314006WL006018
|
MILAN
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536772
|
|
MR MILAN RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-012-001/69-A
(KORBI)
|
3314006000NRG25150520240323398
|
15/05/2024
|
VINITA
|
3314006WL006018
|
VINITA
|
00415
|
SBIN0007100
|
585
|
585
|
Processed
|
18/05/2024
|
|
4110536848
|
|
MRS VINITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-012-001/70
(KORBI)
|
3314006000NRG25150520240323399
|
15/05/2024
|
DHARAM LAL
|
3314006WL006018
|
DHARAM LAL
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536774
|
|
MR DHARAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-012-001/70
(KORBI)
|
3314006000NRG25150520240323400
|
15/05/2024
|
MILAITIN BAI
|
3314006WL006018
|
MILAITIN BAI
|
00415
|
SBIN0007100
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110536775
|
|
MRS MILOUTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-012-001/74
(KORBI)
|
3314006000NRG25150520240323401
|
15/05/2024
|
TULSHI BAI
|
3314006WL006018
|
TULSHI BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536795
|
|
MRS TULSHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG25150520240323403
|
15/05/2024
|
RAMBAI
|
3314006WL006018
|
RAMBAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536769
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG25150520240323402
|
15/05/2024
|
UMED RAM
|
3314006WL006018
|
UMED RAM
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536836
|
|
MR UMEND RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-012-001/8
(KORBI)
|
3314006000NRG25150520240323404
|
15/05/2024
|
MUSKAN KUMARI
|
3314006WL006018
|
MUSKAN KUMARI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536747
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-012-001/91
(KORBI)
|
3314006000NRG25150520240323405
|
15/05/2024
|
CHAMARIN BAI
|
3314006WL006018
|
CHAMARIN BAI
|
00415
|
SBIN0007100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4110536793
|
|
MRS CHANRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-012-001/96
(KORBI)
|
3314006000NRG25150520240323406
|
15/05/2024
|
RAMRATAN
|
3314006WL006018
|
RAMRATAN
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536784
|
|
MR RAM RATAN MIRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-012-001/99
(KORBI)
|
3314006000NRG25150520240323407
|
15/05/2024
|
RAM KRISHAN
|
3314006WL006018
|
RAM KRISHAN
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536764
|
|
MR RAM KRISHAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-012-001/99
(KORBI)
|
3314006000NRG25150520240323408
|
15/05/2024
|
SATIN BAI
|
3314006WL006018
|
SATIN BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110536765
|
|
MRS SATIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117626
|
117626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128679
|
128679
|
|
|
|
|
|
|
|