|
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))
|
3316008000NRG25240420240396297
|
24/04/2024
|
Baldev sahu
|
3316008WL007678
|
Baldev sahu
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183249
|
|
BALDEV SAHU S/O DINDAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25240420240396268
|
24/04/2024
|
Guha ram
|
3316008WL007678
|
Guha ram
|
00045
|
BARB0DBRAJI
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499183302
|
|
GUHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25240420240396281
|
24/04/2024
|
Tikeshwari
|
3316008WL007678
|
Tikeshwari
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183303
|
|
Tikeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-070-001/115
(Nawagaon (L))
|
3316008000NRG25240420240396253
|
24/04/2024
|
Lila
|
3316008WL007678
|
Lila
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183253
|
|
Mrs. LILABAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ABHANPUR
|
CH-16-008-070-001/115
(Nawagaon (L))
|
3316008000NRG25240420240396252
|
24/04/2024
|
Panchu ram
|
3316008WL007678
|
Panchu ram
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183260
|
|
Mr. PANCHU RAM CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ABHANPUR
|
CH-16-008-070-001/136-C
(Nawagaon (L))
|
3316008000NRG25240420240396265
|
24/04/2024
|
Rewati Bai
|
3316008WL007678
|
Rewati Bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183259
|
|
Mrs. REVATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25240420240396269
|
24/04/2024
|
Janki bai
|
3316008WL007678
|
Janki bai
|
00089
|
CBIN0284126
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499183263
|
|
Mrs. JANKI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25240420240396270
|
24/04/2024
|
Punni bai
|
3316008WL007678
|
Punni bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183261
|
|
PUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-070-001/182
(Nawagaon (L))
|
3316008000NRG25240420240396294
|
24/04/2024
|
Hemlal
|
3316008WL007678
|
Hemlal
|
00089
|
CBIN0284126
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499183256
|
|
Mr. HEMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ABHANPUR
|
CH-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25240420240396296
|
24/04/2024
|
Kamla
|
3316008WL007678
|
Kamla
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183257
|
|
Mrs. KAMLA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25240420240396300
|
24/04/2024
|
Geeta bai
|
3316008WL007678
|
Geeta bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183255
|
|
GEETA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
12
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25240420240396299
|
24/04/2024
|
Hira lal
|
3316008WL007678
|
Hira lal
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183254
|
|
HIRALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-070-001/204-C
(Nawagaon (L))
|
3316008000NRG25240420240396303
|
24/04/2024
|
Krishni
|
3316008WL007678
|
Krishni
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183258
|
|
KRISHNI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25240420240396257
|
24/04/2024
|
Dinesh
|
3316008WL007678
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183301
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25240420240396256
|
24/04/2024
|
Jiwan
|
3316008WL007678
|
Jiwan
|
00354
|
PUNB0611500
|
221
|
221
|
Processed
|
02/05/2024
|
|
3499183294
|
|
MR JIVAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25240420240396261
|
24/04/2024
|
Dikeshwar
|
3316008WL007678
|
Dikeshwar
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183297
|
|
Mr. DEEKESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25240420240396262
|
24/04/2024
|
lokeshwar sahu
|
3316008WL007678
|
lokeshwar sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183248
|
|
LOKESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-070-001/157-D
(Nawagaon (L))
|
3316008000NRG25240420240396286
|
24/04/2024
|
Yashwant
|
3316008WL007678
|
Yashwant
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183251
|
|
MR YASHVANTH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-070-001/176
(Nawagaon (L))
|
3316008000NRG25240420240396291
|
24/04/2024
|
Devbati
|
3316008WL007678
|
Devbati
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183296
|
|
DEVBATI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-070-001/204-C
(Nawagaon (L))
|
3316008000NRG25240420240396304
|
24/04/2024
|
Rahul Sahu
|
3316008WL007678
|
Rahul Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183295
|
|
MR RAHUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25240420240396276
|
24/04/2024
|
Nilam
|
3316008WL007678
|
Nilam
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183299
|
|
Miss. NEELAM D/O NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ABHANPUR
|
CH-16-008-070-001/175
(Nawagaon (L))
|
3316008000NRG25240420240396288
|
24/04/2024
|
Kunti
|
3316008WL007678
|
Kunti
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183300
|
|
Miss. KUNTI CHAKRADHARI D/O SANJEEV CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-070-001/136-C
(Nawagaon (L))
|
3316008000NRG25240420240396264
|
24/04/2024
|
Pawan Kumar
|
3316008WL007678
|
Pawan Kumar
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183285
|
|
MR PAVAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25240420240396298
|
24/04/2024
|
Tarani Sahu
|
3316008WL007678
|
Tarani Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183265
|
|
MISS TARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25240420240396301
|
24/04/2024
|
Shalini Sahu
|
3316008WL007678
|
Shalini Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183264
|
|
MISS SHALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-070-001/311-A
(Nawagaon (L))
|
3316008000NRG25240420240396307
|
24/04/2024
|
Shivnarayan
|
3316008WL007678
|
Shivnarayan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183252
|
|
MR SHIVNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25240420240396280
|
24/04/2024
|
Manisha Chakradhari
|
3316008WL007678
|
Manisha Chakradhari
|
00415
|
SBIN0004745
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183286
|
|
MISS MANISHA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25240420240396254
|
24/04/2024
|
Dewaram
|
3316008WL007678
|
Dewaram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183287
|
|
MR DEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25240420240396255
|
24/04/2024
|
Durpati
|
3316008WL007678
|
Durpati
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183288
|
|
MRS DROPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-070-001/136
(Nawagaon (L))
|
3316008000NRG25240420240396258
|
24/04/2024
|
Ghanaram
|
3316008WL007678
|
Ghanaram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183280
|
|
MR GHANARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25240420240396259
|
24/04/2024
|
Dhaneshwar
|
3316008WL007678
|
Dhaneshwar
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183279
|
|
DHANESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ABHANPUR
|
CH-16-008-070-001/136-A
(Nawagaon (L))
|
3316008000NRG25240420240396260
|
24/04/2024
|
Premin
|
3316008WL007678
|
Premin
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183282
|
|
Mrs. PAREMIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ABHANPUR
|
CH-16-008-070-001/136-B
(Nawagaon (L))
|
3316008000NRG25240420240396263
|
24/04/2024
|
Rajeshwari
|
3316008WL007678
|
Rajeshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183283
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-070-001/143-A
(Nawagaon (L))
|
3316008000NRG25240420240396266
|
24/04/2024
|
Bed Ram
|
3316008WL007678
|
Bed Ram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183273
|
|
VEDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-070-001/143-A
(Nawagaon (L))
|
3316008000NRG25240420240396267
|
24/04/2024
|
Renu
|
3316008WL007678
|
Renu
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183272
|
|
MRS RINU BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-070-001/148-A
(Nawagaon (L))
|
3316008000NRG25240420240396271
|
24/04/2024
|
Digeshwari
|
3316008WL007678
|
Digeshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3499183262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-070-001/148-B
(Nawagaon (L))
|
3316008000NRG25240420240396272
|
24/04/2024
|
Dhaneshwari
|
3316008WL007678
|
Dhaneshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183290
|
|
MRS DHANESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-070-001/157
(Nawagaon (L))
|
3316008000NRG25240420240396273
|
24/04/2024
|
Dujbai
|
3316008WL007678
|
Dujbai
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499183270
|
|
MRS DUJ BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25240420240396274
|
24/04/2024
|
Gaind Ram
|
3316008WL007678
|
Gaind Ram
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183276
|
|
MR GAINDRAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25240420240396277
|
24/04/2024
|
Jiteshwari Chakradhari
|
3316008WL007678
|
Jiteshwari Chakradhari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183266
|
|
MISS JITESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25240420240396275
|
24/04/2024
|
Soniya
|
3316008WL007678
|
Soniya
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183275
|
|
MRS SONIYA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25240420240396279
|
24/04/2024
|
Gayatri
|
3316008WL007678
|
Gayatri
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183268
|
|
MRS GAYATRI BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25240420240396278
|
24/04/2024
|
Ishwar
|
3316008WL007678
|
Ishwar
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183269
|
|
MR ISHWAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25240420240396282
|
24/04/2024
|
Ashok
|
3316008WL007678
|
Ashok
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183291
|
|
MR ASHOK CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25240420240396283
|
24/04/2024
|
Bhuneshwari
|
3316008WL007678
|
Bhuneshwari
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499183284
|
|
MRS BHUNESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25240420240396284
|
24/04/2024
|
Laxmi Chakradhari
|
3316008WL007678
|
Laxmi Chakradhari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183267
|
|
MISS LAXMI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-070-001/157-D
(Nawagaon (L))
|
3316008000NRG25240420240396285
|
24/04/2024
|
Temin
|
3316008WL007678
|
Temin
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183289
|
|
MRS TEMIN BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-070-001/175
(Nawagaon (L))
|
3316008000NRG25240420240396287
|
24/04/2024
|
Budhwantin
|
3316008WL007678
|
Budhwantin
|
00415
|
SBIN0013487
|
221
|
221
|
Processed
|
02/05/2024
|
|
3499183274
|
|
MRS BUDHAVANTIN BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-070-001/175-B
(Nawagaon (L))
|
3316008000NRG25240420240396289
|
24/04/2024
|
gopal
|
3316008WL007678
|
gopal
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183250
|
|
Mr. GOPAL CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ABHANPUR
|
CH-16-008-070-001/175-B
(Nawagaon (L))
|
3316008000NRG25240420240396290
|
24/04/2024
|
Jamuna
|
3316008WL007678
|
Jamuna
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183281
|
|
MRS JAMUNA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-070-001/176
(Nawagaon (L))
|
3316008000NRG25240420240396292
|
24/04/2024
|
Mithun
|
3316008WL007678
|
Mithun
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499183271
|
|
MR MITHUN CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-070-001/182
(Nawagaon (L))
|
3316008000NRG25240420240396293
|
24/04/2024
|
Daleshwari
|
3316008WL007678
|
Daleshwari
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499183292
|
|
MRS DAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-070-001/183
(Nawagaon (L))
|
3316008000NRG25240420240396295
|
24/04/2024
|
Urmila Bai
|
3316008WL007678
|
Urmila Bai
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183293
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-070-001/256
(Nawagaon (L))
|
3316008000NRG25240420240396306
|
24/04/2024
|
Bitawan
|
3316008WL007678
|
Bitawan
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183277
|
|
MRS BITAVAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-070-001/256
(Nawagaon (L))
|
3316008000NRG25240420240396305
|
24/04/2024
|
Chetan
|
3316008WL007678
|
Chetan
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183278
|
|
CHETAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
56
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25240420240396302
|
24/04/2024
|
Bablu Sahu
|
3316008WL007678
|
Bablu Sahu
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499183298
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|