|
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
|
ABHANPUR
|
CH-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25090520240822842
|
10/05/2024
|
Baldev sahu
|
3316008WL015930
|
Baldev sahu
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533718
|
|
BALDEV SAHU S/O DINDAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25090520240822814
|
10/05/2024
|
Guha ram
|
3316008WL015930
|
Guha ram
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533771
|
|
GUHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25090520240822827
|
10/05/2024
|
Tikeshwari
|
3316008WL015930
|
Tikeshwari
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533772
|
|
Tikeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-070-001/115
(Nawagaon (L))
|
3316008000NRG25090520240822799
|
10/05/2024
|
Lila
|
3316008WL015930
|
Lila
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533722
|
|
Mrs. LILABAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ABHANPUR
|
CH-16-008-070-001/136-C
(Nawagaon (L))
|
3316008000NRG25090520240822811
|
10/05/2024
|
Rewati Bai
|
3316008WL015930
|
Rewati Bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533727
|
|
Mrs. REVATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25090520240822815
|
10/05/2024
|
Janki bai
|
3316008WL015930
|
Janki bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533731
|
|
Mrs. JANKI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25090520240822816
|
10/05/2024
|
Punni bai
|
3316008WL015930
|
Punni bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533729
|
|
PUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-070-001/182-A
(Nawagaon (L))
|
3316008000NRG25090520240822839
|
10/05/2024
|
Kaushilya
|
3316008WL015930
|
Kaushilya
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533728
|
|
Mrs. KOUSHILYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ABHANPUR
|
CH-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25090520240822841
|
10/05/2024
|
Kamla
|
3316008WL015930
|
Kamla
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533725
|
|
Mrs. KAMLA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25090520240822845
|
10/05/2024
|
Geeta bai
|
3316008WL015930
|
Geeta bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533724
|
|
GEETA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
11
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25090520240822844
|
10/05/2024
|
Hira lal
|
3316008WL015930
|
Hira lal
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533723
|
|
HIRALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-070-001/204-C
(Nawagaon (L))
|
3316008000NRG25090520240822848
|
10/05/2024
|
Krishni
|
3316008WL015930
|
Krishni
|
00089
|
CBIN0284126
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533726
|
|
KRISHNI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25090520240822802
|
10/05/2024
|
Dinesh
|
3316008WL015930
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533770
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25090520240822807
|
10/05/2024
|
Dikeshwar
|
3316008WL015930
|
Dikeshwar
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533764
|
|
Mr. DEEKESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25090520240822808
|
10/05/2024
|
lokeshwar sahu
|
3316008WL015930
|
lokeshwar sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533717
|
|
LOKESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-070-001/157-D
(Nawagaon (L))
|
3316008000NRG25090520240822831
|
10/05/2024
|
Yashwant
|
3316008WL015930
|
Yashwant
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533720
|
|
MR YASHVANTH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-070-001/176
(Nawagaon (L))
|
3316008000NRG25090520240822838
|
10/05/2024
|
Devbati
|
3316008WL015930
|
Devbati
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533763
|
|
DEVBATI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-070-001/204-C
(Nawagaon (L))
|
3316008000NRG25090520240822849
|
10/05/2024
|
Rahul Sahu
|
3316008WL015930
|
Rahul Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533762
|
|
MR RAHUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25090520240822822
|
10/05/2024
|
Nilam
|
3316008WL015930
|
Nilam
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533766
|
|
Miss. NEELAM D/O NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ABHANPUR
|
CH-16-008-070-001/175
(Nawagaon (L))
|
3316008000NRG25090520240822834
|
10/05/2024
|
Kunti
|
3316008WL015930
|
Kunti
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533768
|
|
Miss. KUNTI CHAKRADHARI D/O SANJEEV CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ABHANPUR
|
CH-16-008-070-001/466
(Nawagaon (L))
|
3316008000NRG25090520240822853
|
10/05/2024
|
Gajanand Chakradari
|
3316008WL015930
|
Gajanand Chakradari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533767
|
|
GAJANAND CHAKRADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-070-001/466
(Nawagaon (L))
|
3316008000NRG25090520240822854
|
10/05/2024
|
Tejsvini Chakradhari
|
3316008WL015930
|
Tejsvini Chakradhari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4110533769
|
|
TEJASWANI MAHDEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-070-001/136-C
(Nawagaon (L))
|
3316008000NRG25090520240822810
|
10/05/2024
|
Pawan Kumar
|
3316008WL015930
|
Pawan Kumar
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533754
|
|
MR PAVAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25090520240822843
|
10/05/2024
|
Tarani Sahu
|
3316008WL015930
|
Tarani Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533733
|
|
MISS TARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25090520240822846
|
10/05/2024
|
Shalini Sahu
|
3316008WL015930
|
Shalini Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533732
|
|
MISS SHALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-070-001/311-A
(Nawagaon (L))
|
3316008000NRG25090520240822852
|
10/05/2024
|
Shivnarayan
|
3316008WL015930
|
Shivnarayan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533721
|
|
MR SHIVNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25090520240822826
|
10/05/2024
|
Manisha Chakradhari
|
3316008WL015930
|
Manisha Chakradhari
|
00415
|
SBIN0004745
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533755
|
|
MISS MANISHA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25090520240822800
|
10/05/2024
|
Dewaram
|
3316008WL015930
|
Dewaram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533756
|
|
MR DEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25090520240822801
|
10/05/2024
|
Durpati
|
3316008WL015930
|
Durpati
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533757
|
|
MRS DROPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-070-001/136
(Nawagaon (L))
|
3316008000NRG25090520240822804
|
10/05/2024
|
chetan
|
3316008WL015930
|
chetan
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533749
|
|
MRS CHETANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-070-001/136
(Nawagaon (L))
|
3316008000NRG25090520240822803
|
10/05/2024
|
Ghanaram
|
3316008WL015930
|
Ghanaram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533748
|
|
MR GHANARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25090520240822805
|
10/05/2024
|
Dhaneshwar
|
3316008WL015930
|
Dhaneshwar
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533747
|
|
DHANESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25090520240822806
|
10/05/2024
|
Premin
|
3316008WL015930
|
Premin
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533751
|
|
Mrs. PAREMIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ABHANPUR
|
CH-16-008-070-001/136-B
(Nawagaon (L))
|
3316008000NRG25090520240822809
|
10/05/2024
|
Rajeshwari
|
3316008WL015930
|
Rajeshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533752
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-070-001/143-A
(Nawagaon (L))
|
3316008000NRG25090520240822812
|
10/05/2024
|
Bed Ram
|
3316008WL015930
|
Bed Ram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533741
|
|
VEDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-070-001/143-A
(Nawagaon (L))
|
3316008000NRG25090520240822813
|
10/05/2024
|
Renu
|
3316008WL015930
|
Renu
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533740
|
|
MRS RINU BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-070-001/148-A
(Nawagaon (L))
|
3316008000NRG25090520240822817
|
10/05/2024
|
Digeshwari
|
3316008WL015930
|
Digeshwari
|
00415
|
SBIN0013487
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4110533730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-070-001/148-B
(Nawagaon (L))
|
3316008000NRG25090520240822818
|
10/05/2024
|
Dhaneshwari
|
3316008WL015930
|
Dhaneshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533759
|
|
MRS DHANESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-070-001/157
(Nawagaon (L))
|
3316008000NRG25090520240822819
|
10/05/2024
|
Dujbai
|
3316008WL015930
|
Dujbai
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533738
|
|
MRS DUJ BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25090520240822820
|
10/05/2024
|
Gaind Ram
|
3316008WL015930
|
Gaind Ram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533744
|
|
MR GAINDRAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25090520240822823
|
10/05/2024
|
Jiteshwari Chakradhari
|
3316008WL015930
|
Jiteshwari Chakradhari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533734
|
|
MISS JITESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25090520240822821
|
10/05/2024
|
Soniya
|
3316008WL015930
|
Soniya
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533743
|
|
MRS SONIYA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25090520240822825
|
10/05/2024
|
Gayatri
|
3316008WL015930
|
Gayatri
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533736
|
|
MRS GAYATRI BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25090520240822824
|
10/05/2024
|
Ishwar
|
3316008WL015930
|
Ishwar
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533737
|
|
MR ISHWAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25090520240822828
|
10/05/2024
|
Ashok
|
3316008WL015930
|
Ashok
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533760
|
|
MR ASHOK CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25090520240822829
|
10/05/2024
|
Bhuneshwari
|
3316008WL015930
|
Bhuneshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533753
|
|
MRS BHUNESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25090520240822830
|
10/05/2024
|
Laxmi Chakradhari
|
3316008WL015930
|
Laxmi Chakradhari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533735
|
|
MISS LAXMI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-070-001/157-D
(Nawagaon (L))
|
3316008000NRG25090520240822832
|
10/05/2024
|
Temin
|
3316008WL015930
|
Temin
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533758
|
|
MRS TEMIN BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-070-001/175
(Nawagaon (L))
|
3316008000NRG25090520240822833
|
10/05/2024
|
Budhwantin
|
3316008WL015930
|
Budhwantin
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533742
|
|
MRS BUDHAVANTIN BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-070-001/175-B
(Nawagaon (L))
|
3316008000NRG25090520240822835
|
10/05/2024
|
gopal
|
3316008WL015930
|
gopal
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533719
|
|
Mr. GOPAL CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ABHANPUR
|
CH-16-008-070-001/175-B
(Nawagaon (L))
|
3316008000NRG25090520240822836
|
10/05/2024
|
Jamuna
|
3316008WL015930
|
Jamuna
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533750
|
|
MRS JAMUNA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-070-001/176
(Nawagaon (L))
|
3316008000NRG25090520240822837
|
10/05/2024
|
Mithun
|
3316008WL015930
|
Mithun
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110533739
|
|
MR MITHUN CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-070-001/183
(Nawagaon (L))
|
3316008000NRG25090520240822840
|
10/05/2024
|
Urmila Bai
|
3316008WL015930
|
Urmila Bai
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533761
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-070-001/256
(Nawagaon (L))
|
3316008000NRG25090520240822851
|
10/05/2024
|
Bitawan
|
3316008WL015930
|
Bitawan
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533745
|
|
MRS BITAVAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-070-001/256
(Nawagaon (L))
|
3316008000NRG25090520240822850
|
10/05/2024
|
Chetan
|
3316008WL015930
|
Chetan
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533746
|
|
CHETAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
56
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25090520240822847
|
10/05/2024
|
Bablu Sahu
|
3316008WL015930
|
Bablu Sahu
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110533765
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|