|
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-14-006-012-001/194
(KORBI)
|
3314006000NRG24201220230698744
|
20/12/2023
|
BRIHASPATI
|
3314006WL023445
|
BRIHASPATI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454193
|
|
MRS BRIHASPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-012-001/508
(KORBI)
|
3314006000NRG24201220230698810
|
20/12/2023
|
POOJA NIRMALKAR
|
3314006WL023447
|
POOJA NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549454194
|
|
MS POOJA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-012-001/493
(KORBI)
|
3314006000NRG24201220230698788
|
20/12/2023
|
BHUNESHWAR KUMAR
|
3314006WL023445
|
BHUNESHWAR KUMAR
|
00354
|
PUNB0720800
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454154
|
|
BHUNESHWAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-012-001/12
(KORBI)
|
3314006000NRG24201220230698731
|
20/12/2023
|
RUKHMANI
|
3314006WL023445
|
RUKHMANI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1549454199
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG24201220230698804
|
20/12/2023
|
GANGA RAM
|
3314006WL023447
|
GANGA RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549454215
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-012-001/131
(KORBI)
|
3314006000NRG24201220230698732
|
20/12/2023
|
PANCH RAM
|
3314006WL023445
|
PANCH RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454223
|
|
MR PANCH RAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-012-001/131
(KORBI)
|
3314006000NRG24201220230698733
|
20/12/2023
|
RAMESAWARI
|
3314006WL023445
|
RAMESAWARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454164
|
|
MRS RAMESHWARI BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/147-A
(KORBI)
|
3314006000NRG24201220230698734
|
20/12/2023
|
AJAY KUMAR
|
3314006WL023445
|
AJAY KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454159
|
|
MR AJAY KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/147-A
(KORBI)
|
3314006000NRG24201220230698735
|
20/12/2023
|
SASIKALA
|
3314006WL023445
|
SASIKALA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454160
|
|
MRS SHASHIKLA JANGRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG24201220230698736
|
20/12/2023
|
CHANDRIKA BAI
|
3314006WL023445
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454166
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG24201220230698805
|
20/12/2023
|
KHIKHRAM
|
3314006WL023447
|
KHIKHRAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549454162
|
|
Mr. KHIKH RAM S/O BOLO RAM KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG24201220230698737
|
20/12/2023
|
KISHAN
|
3314006WL023445
|
KISHAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454189
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-012-001/168
(KORBI)
|
3314006000NRG24201220230698738
|
20/12/2023
|
URMILA
|
3314006WL023445
|
URMILA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454165
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/176
(KORBI)
|
3314006000NRG24201220230698740
|
20/12/2023
|
AMRIKA BAI
|
3314006WL023445
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454224
|
|
MRS AMIKA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/176
(KORBI)
|
3314006000NRG24201220230698739
|
20/12/2023
|
ANTRAM
|
3314006WL023445
|
ANTRAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454211
|
|
MR ANTRAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/178
(KORBI)
|
3314006000NRG24201220230698741
|
20/12/2023
|
JAGAT RAM
|
3314006WL023445
|
JAGAT RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454169
|
|
Mr. JAAGT RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-012-001/178
(KORBI)
|
3314006000NRG24201220230698742
|
20/12/2023
|
RAJKUMARI
|
3314006WL023445
|
RAJKUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454170
|
|
MRS RAJKUMARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-012-001/194
(KORBI)
|
3314006000NRG24201220230698743
|
20/12/2023
|
YASODA BAI
|
3314006WL023445
|
YASODA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454218
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-012-001/201
(KORBI)
|
3314006000NRG24201220230698745
|
20/12/2023
|
NARMADA BAI
|
3314006WL023445
|
NARMADA BAI
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
09/03/2024
|
|
1549454178
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-012-001/204
(KORBI)
|
3314006000NRG24201220230698746
|
20/12/2023
|
LAXMAN
|
3314006WL023445
|
LAXMAN
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1549454192
|
|
Mr. LACHHAMAN PRASAD S/O DAHAROO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG24201220230698748
|
20/12/2023
|
MOHAN BAI
|
3314006WL023445
|
MOHAN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454222
|
|
MRS MOHAN BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG24201220230698747
|
20/12/2023
|
NARESH
|
3314006WL023445
|
NARESH
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454210
|
|
MR NARESH KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-012-001/226
(KORBI)
|
3314006000NRG24201220230698749
|
20/12/2023
|
LOKESH
|
3314006WL023445
|
LOKESH
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1549454204
|
|
MR LOKESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-012-001/240
(KORBI)
|
3314006000NRG24201220230698750
|
20/12/2023
|
MALATI BAI
|
3314006WL023445
|
MALATI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454171
|
|
MRS MALTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-012-001/240
(KORBI)
|
3314006000NRG24201220230698751
|
20/12/2023
|
YOGESH KUMAR
|
3314006WL023445
|
YOGESH KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454198
|
|
MR YOGESH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-012-001/248
(KORBI)
|
3314006000NRG24201220230698752
|
20/12/2023
|
GOWARDHAN
|
3314006WL023445
|
GOWARDHAN
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
09/03/2024
|
|
1549454168
|
|
Mr. GOVARDHAN PRASAD DAHARIYA S/O BRIJ L
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
BALAUDA
|
CH-14-006-012-001/255
(KORBI)
|
3314006000NRG24201220230698753
|
20/12/2023
|
BAISHAKHA BAI
|
3314006WL023445
|
BAISHAKHA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1549454195
|
|
MRS BAISAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-012-001/269
(KORBI)
|
3314006000NRG24201220230698754
|
20/12/2023
|
MEENA BAI
|
3314006WL023445
|
MEENA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454213
|
|
MRS MEENA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-012-001/276
(KORBI)
|
3314006000NRG24201220230698756
|
20/12/2023
|
MOHER BAI
|
3314006WL023445
|
MOHER BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454175
|
|
MRS MOHARBAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-012-001/276
(KORBI)
|
3314006000NRG24201220230698755
|
20/12/2023
|
RAMSANEHI
|
3314006WL023445
|
RAMSANEHI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454217
|
|
Mr. RAMSANEHI S/O RAMU JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
BALAUDA
|
CH-14-006-012-001/276-A
(KORBI)
|
3314006000NRG24201220230698757
|
20/12/2023
|
SANT KUMAR
|
3314006WL023445
|
SANT KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454161
|
|
MR SANT KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-012-001/276-A
(KORBI)
|
3314006000NRG24201220230698758
|
20/12/2023
|
VINITA
|
3314006WL023445
|
VINITA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454177
|
|
Mrs. Binita Jangde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-012-001/306
(KORBI)
|
3314006000NRG24201220230698759
|
20/12/2023
|
DURGA
|
3314006WL023445
|
DURGA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454163
|
|
MRS DURGA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-012-001/306
(KORBI)
|
3314006000NRG24201220230698760
|
20/12/2023
|
RAKESH KUMAR
|
3314006WL023445
|
RAKESH KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454188
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-012-001/31
(KORBI)
|
3314006000NRG24201220230698762
|
20/12/2023
|
SAMEBAI
|
3314006WL023445
|
SAMEBAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454182
|
|
MRS SAME BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-012-001/31
(KORBI)
|
3314006000NRG24201220230698761
|
20/12/2023
|
SEETAL
|
3314006WL023445
|
SEETAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454203
|
|
MR SHITAL KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-012-001/321
(KORBI)
|
3314006000NRG24201220230698806
|
20/12/2023
|
RAJENDRAKUMAR
|
3314006WL023447
|
RAJENDRAKUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549454221
|
|
Mr. RAJENDRA KUMAR S/O SHYAM LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
BALAUDA
|
CH-14-006-012-001/34
(KORBI)
|
3314006000NRG24201220230698763
|
20/12/2023
|
VINOD KUMAR
|
3314006WL023445
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454155
|
|
Mr. VINOD NISHAD
|
INDIAN BANK(607105)
|
|
39
|
BALAUDA
|
CH-14-006-012-001/350-A
(KORBI)
|
3314006000NRG24201220230698765
|
20/12/2023
|
BRISPATI BAI
|
3314006WL023445
|
BRISPATI BAI
|
00415
|
SBIN0007100
|
204
|
204
|
Processed
|
09/03/2024
|
|
1549454209
|
|
MRS BIRSPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-012-001/350-A
(KORBI)
|
3314006000NRG24201220230698764
|
20/12/2023
|
DHRMED KUMAR
|
3314006WL023445
|
DHRMED KUMAR
|
00415
|
SBIN0007100
|
204
|
204
|
Processed
|
09/03/2024
|
|
1549454157
|
|
MR DHARMENDRA KUMAR KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-012-001/359
(KORBI)
|
3314006000NRG24201220230698766
|
20/12/2023
|
NARMADA
|
3314006WL023445
|
NARMADA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1549454174
|
|
MRS NARMADA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-012-001/379
(KORBI)
|
3314006000NRG24201220230698767
|
20/12/2023
|
KUNWAR MATI
|
3314006WL023445
|
KUNWAR MATI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454181
|
|
MRS KUVAR MATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-012-001/38-A
(KORBI)
|
3314006000NRG24201220230698807
|
20/12/2023
|
MANOJ KUMAR
|
3314006WL023447
|
MANOJ KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549454208
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-012-001/38-A
(KORBI)
|
3314006000NRG24201220230698808
|
20/12/2023
|
RUKHMANI
|
3314006WL023447
|
RUKHMANI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549454207
|
|
MRS RUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-012-001/391
(KORBI)
|
3314006000NRG24201220230698769
|
20/12/2023
|
JOGESHWARI
|
3314006WL023445
|
JOGESHWARI
|
00415
|
SBIN0007100
|
816
|
816
|
Processed
|
09/03/2024
|
|
1549454179
|
|
MRS JOGESHVARI BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-012-001/391
(KORBI)
|
3314006000NRG24201220230698768
|
20/12/2023
|
RAMRATAN
|
3314006WL023445
|
RAMRATAN
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
09/03/2024
|
|
1549454180
|
|
MR RAMRATAN BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-012-001/415
(KORBI)
|
3314006000NRG24201220230698770
|
20/12/2023
|
CHHOTE LAL
|
3314006WL023445
|
CHHOTE LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454201
|
|
MR CHHOTELAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-012-001/415
(KORBI)
|
3314006000NRG24201220230698771
|
20/12/2023
|
VANDANA
|
3314006WL023445
|
VANDANA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454202
|
|
MRS VANDANA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG24201220230698772
|
20/12/2023
|
OM PRAKASH
|
3314006WL023445
|
OM PRAKASH
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454206
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG24201220230698773
|
20/12/2023
|
UTTARA BAI
|
3314006WL023445
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454184
|
|
MRS UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-012-001/421
(KORBI)
|
3314006000NRG24201220230698775
|
20/12/2023
|
DHAN BAI
|
3314006WL023445
|
DHAN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454185
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-012-001/421
(KORBI)
|
3314006000NRG24201220230698774
|
20/12/2023
|
SUKHILAL
|
3314006WL023445
|
SUKHILAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454176
|
|
SHRI SUKHI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-012-001/440
(KORBI)
|
3314006000NRG24201220230698776
|
20/12/2023
|
GORELAL
|
3314006WL023445
|
GORELAL
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
09/03/2024
|
|
1549454200
|
|
MR GORELAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-012-001/440
(KORBI)
|
3314006000NRG24201220230698777
|
20/12/2023
|
SUNETA BAI
|
3314006WL023445
|
SUNETA BAI
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
09/03/2024
|
|
1549454196
|
|
MRS SUNITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-012-001/443
(KORBI)
|
3314006000NRG24201220230698778
|
20/12/2023
|
PHEKU RAM
|
3314006WL023445
|
PHEKU RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454186
|
|
MR FEKURAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-012-001/443
(KORBI)
|
3314006000NRG24201220230698779
|
20/12/2023
|
SHITLA BAY
|
3314006WL023445
|
SHITLA BAY
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454187
|
|
MRS SHITAL BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-012-001/447
(KORBI)
|
3314006000NRG24201220230698781
|
20/12/2023
|
HENA BAY
|
3314006WL023445
|
HENA BAY
|
00415
|
SBIN0007100
|
204
|
204
|
Processed
|
09/03/2024
|
|
1549454172
|
|
Mrs. HINA BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-012-001/447
(KORBI)
|
3314006000NRG24201220230698780
|
20/12/2023
|
RAJENDR KUMAR
|
3314006WL023445
|
RAJENDR KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454191
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-012-001/457
(KORBI)
|
3314006000NRG24201220230698783
|
20/12/2023
|
LEKHNI SONVANI
|
3314006WL023445
|
LEKHNI SONVANI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454220
|
|
MRS LEKHNI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-012-001/457
(KORBI)
|
3314006000NRG24201220230698782
|
20/12/2023
|
RUPSAY SONVANI
|
3314006WL023445
|
RUPSAY SONVANI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1549454197
|
|
SHRI RUPSAY SONWANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-012-001/461
(KORBI)
|
3314006000NRG24201220230698784
|
20/12/2023
|
FIRTEEN BAI
|
3314006WL023445
|
FIRTEEN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454225
|
|
MRS FIRTIN BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-012-001/461
(KORBI)
|
3314006000NRG24201220230698785
|
20/12/2023
|
SHITA RAM
|
3314006WL023445
|
SHITA RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454212
|
|
MR SITA RAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-012-001/48
(KORBI)
|
3314006000NRG24201220230698786
|
20/12/2023
|
HEERA LAL
|
3314006WL023445
|
HEERA LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454205
|
|
MR HEERA LAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-012-001/48
(KORBI)
|
3314006000NRG24201220230698787
|
20/12/2023
|
RAMAYAN BAI
|
3314006WL023445
|
RAMAYAN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454219
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-012-001/493
(KORBI)
|
3314006000NRG24201220230698789
|
20/12/2023
|
PRABHA KUMARI
|
3314006WL023445
|
PRABHA KUMARI
|
00415
|
SBIN0007100
|
204
|
204
|
Processed
|
09/03/2024
|
|
1549454190
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-012-001/508
(KORBI)
|
3314006000NRG24201220230698809
|
20/12/2023
|
ANELKUMAR NIRMALKAR
|
3314006WL023447
|
ANELKUMAR NIRMALKAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549454173
|
|
MR ANIL KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG24201220230698812
|
20/12/2023
|
RAMBAI
|
3314006WL023447
|
RAMBAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549454216
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG24201220230698811
|
20/12/2023
|
UMED RAM
|
3314006WL023447
|
UMED RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549454167
|
|
MR UMEND RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-012-001/93
(KORBI)
|
3314006000NRG24201220230698790
|
20/12/2023
|
TIHARU
|
3314006WL023445
|
TIHARU
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454158
|
|
MR TIHARU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-012-001/93-A
(KORBI)
|
3314006000NRG24201220230698791
|
20/12/2023
|
RESHMI DEVI
|
3314006WL023445
|
RESHMI DEVI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454183
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-012-001/95-A
(KORBI)
|
3314006000NRG24201220230698792
|
20/12/2023
|
RAJENDRA KUMAR
|
3314006WL023445
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549454156
|
|
MR RAJENDRA KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-012-001/97-A
(KORBI)
|
3314006000NRG24201220230698793
|
20/12/2023
|
ALINA BAI
|
3314006WL023445
|
ALINA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1549454214
|
|
MRS ALINA BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74817
|
74817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78591
|
78591
|
|
|
|
|
|
|
|