|
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-16-008-010-001/171
(Palaud)
|
3316008000NRG25090520240799880
|
09/05/2024
|
Devkumari Goswami
|
3316008WL015540
|
Devkumari Goswami
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752513
|
|
DEV KUMARI GOSWAMI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-010-001/274-D
(Palaud)
|
3316008000NRG25090520240799950
|
09/05/2024
|
GAUTAM SAHU
|
3316008WL015540
|
GAUTAM SAHU
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752381
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-034-001/10
(Amner)
|
3316008000NRG25090520240799826
|
09/05/2024
|
dayabati
|
3316008WL015537
|
dayabati
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752505
|
|
DEVATI BAI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-034-001/10-A
(Amner)
|
3316008000NRG25090520240799827
|
09/05/2024
|
Manoj
|
3316008WL015537
|
Manoj
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752509
|
|
MANOJ KUMAR S O DEHE
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-034-001/12
(Amner)
|
3316008000NRG25090520240799829
|
09/05/2024
|
CHANDRAKALA
|
3316008WL015537
|
CHANDRAKALA
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752512
|
|
CHANDRAKALA SAHU W O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-034-001/121
(Amner)
|
3316008000NRG25090520240799830
|
09/05/2024
|
amrautin
|
3316008WL015537
|
amrautin
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752504
|
|
AMROTIN BAI W O PUNI
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-034-001/144
(Amner)
|
3316008000NRG25090520240799831
|
09/05/2024
|
puniya bai
|
3316008WL015537
|
puniya bai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752510
|
|
PUNIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-034-001/153
(Amner)
|
3316008000NRG25090520240799639
|
09/05/2024
|
peneshwari
|
3316008WL015534
|
peneshwari
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123752511
|
|
PENESHWARI MAHALE D
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-034-001/166-A
(Amner)
|
3316008000NRG25090520240799833
|
09/05/2024
|
kamesvari
|
3316008WL015537
|
kamesvari
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752500
|
|
KAMALESHWARI W O TOR
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-034-001/166-A
(Amner)
|
3316008000NRG25090520240799834
|
09/05/2024
|
TORAN LAL
|
3316008WL015537
|
TORAN LAL
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752514
|
|
TORAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ABHANPUR
|
CH-16-008-034-001/167
(Amner)
|
3316008000NRG25090520240799835
|
09/05/2024
|
jitendra
|
3316008WL015537
|
jitendra
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752507
|
|
JITEDRA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-034-001/167
(Amner)
|
3316008000NRG25090520240799836
|
09/05/2024
|
sitabai
|
3316008WL015537
|
sitabai
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752503
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-034-001/171-A
(Amner)
|
3316008000NRG25090520240799837
|
09/05/2024
|
loknath
|
3316008WL015537
|
loknath
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752502
|
|
LOKNATH SAHU S O FIR
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-034-001/171-A
(Amner)
|
3316008000NRG25090520240799838
|
09/05/2024
|
sarita
|
3316008WL015537
|
sarita
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752508
|
|
SARITABAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-034-001/202-A
(Amner)
|
3316008000NRG25090520240799839
|
09/05/2024
|
Davalal
|
3316008WL015537
|
Davalal
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752501
|
|
DEVALAL S O RIKHIRAM
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-034-001/202-B
(Amner)
|
3316008000NRG25090520240799840
|
09/05/2024
|
hemlata
|
3316008WL015537
|
hemlata
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752506
|
|
HEMLATA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21242
|
21242
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-010-001/109-A
(Palaud)
|
3316008000NRG25090520240799864
|
09/05/2024
|
Tikeshwari
|
3316008WL015540
|
Tikeshwari
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752378
|
|
MRS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-010-001/135
(Palaud)
|
3316008000NRG25090520240799869
|
09/05/2024
|
Maniram
|
3316008WL015540
|
Maniram
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752533
|
|
MANIRAM SAHU S O CHH
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-010-001/135-A
(Palaud)
|
3316008000NRG25090520240799870
|
09/05/2024
|
Bhan bai
|
3316008WL015540
|
Bhan bai
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752535
|
|
BHANU SAHU W O SHRI
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-010-001/175-A
(Palaud)
|
3316008000NRG25090520240799883
|
09/05/2024
|
Jyoti dhruw
|
3316008WL015540
|
Jyoti dhruw
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752530
|
|
Jyoti Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ABHANPUR
|
CH-16-008-010-001/269-B
(Palaud)
|
3316008000NRG25090520240799944
|
09/05/2024
|
chandrika
|
3316008WL015540
|
chandrika
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
18/05/2024
|
|
4123752529
|
|
CHANDRIKA SAHU W O P
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-010-001/44
(Palaud)
|
3316008000NRG25090520240799984
|
09/05/2024
|
purnima
|
3316008WL015540
|
purnima
|
00045
|
BARB0DBKHOR
|
440
|
440
|
Processed
|
18/05/2024
|
|
4123752532
|
|
MRS PURNIMA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-010-001/598
(Palaud)
|
3316008000NRG25090520240799993
|
09/05/2024
|
hemlta
|
3316008WL015540
|
hemlta
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752531
|
|
HEMLATA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-010-001/620
(Palaud)
|
3316008000NRG25090520240800003
|
09/05/2024
|
Sunita
|
3316008WL015540
|
Sunita
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752383
|
|
SUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-010-001/637
(Palaud)
|
3316008000NRG25090520240800006
|
09/05/2024
|
Sueeta
|
3316008WL015540
|
Sueeta
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752534
|
|
Mrs. SUNITA MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-010-001/107-B
(Palaud)
|
3316008000NRG25090520240799863
|
09/05/2024
|
Saraswati
|
3316008WL015540
|
Saraswati
|
00048
|
BKID0009361
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752537
|
|
SARSWATI BAI MANIKPURI W/O DIGESHWAR MAN
|
BANK OF INDIA(508505)
|
|
27
|
ABHANPUR
|
CH-16-008-010-001/160-B
(Palaud)
|
3316008000NRG25090520240799872
|
09/05/2024
|
LALITA YADAW
|
3316008WL015540
|
LALITA YADAW
|
00048
|
BKID0009361
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752536
|
|
LALITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ABHANPUR
|
CH-16-008-010-001/241
(Palaud)
|
3316008000NRG25090520240799917
|
09/05/2024
|
BHEM BAI SAHU
|
3316008WL015540
|
BHEM BAI SAHU
|
00048
|
BKID0009361
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752380
|
|
MRS BHEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-010-001/260
(Palaud)
|
3316008000NRG25090520240799935
|
09/05/2024
|
parmanand sahu
|
3316008WL015540
|
parmanand sahu
|
00048
|
BKID0009361
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752379
|
|
PARMANAND SAHU S O J
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-010-001/75
(Palaud)
|
3316008000NRG25090520240800014
|
09/05/2024
|
Ajay Kumar Sahu
|
3316008WL015540
|
Ajay Kumar Sahu
|
00048
|
BKID0009361
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752538
|
|
Ajay Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
31
|
ABHANPUR
|
CH-16-008-010-001/47-A
(Palaud)
|
3316008000NRG25090520240799986
|
09/05/2024
|
Santoshi Bai
|
3316008WL015540
|
Santoshi Bai
|
00048
|
BKID0009366
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752539
|
|
SANTOSHI SAHU W/O LAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-034-001/10-A
(Amner)
|
3316008000NRG25090520240799828
|
09/05/2024
|
digeshwari
|
3316008WL015537
|
digeshwari
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752515
|
|
DIGESHWARI YADAV
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-034-001/144
(Amner)
|
3316008000NRG25090520240799832
|
09/05/2024
|
Ghanaram Sahu
|
3316008WL015537
|
Ghanaram Sahu
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752385
|
|
GHANARAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ABHANPUR
|
CH-16-008-034-001/297
(Amner)
|
3316008000NRG25090520240799640
|
09/05/2024
|
mamta
|
3316008WL015534
|
mamta
|
00078
|
CNRB0004866
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123752384
|
|
MAMTA LAHRE W O DEVN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-010-001/170-A
(Palaud)
|
3316008000NRG25090520240799878
|
09/05/2024
|
Tameshwari
|
3316008WL015540
|
Tameshwari
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752521
|
|
Mrs. TAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-010-001/175
(Palaud)
|
3316008000NRG25090520240799882
|
09/05/2024
|
bhuneshwari
|
3316008WL015540
|
bhuneshwari
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752527
|
|
Mrs. BHUNESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-010-001/200
(Palaud)
|
3316008000NRG25090520240799891
|
09/05/2024
|
MALATI BAI
|
3316008WL015540
|
MALATI BAI
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752525
|
|
Mrs. MALTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-010-001/201
(Palaud)
|
3316008000NRG25090520240799894
|
09/05/2024
|
LILESHVARI SAHU
|
3316008WL015540
|
LILESHVARI SAHU
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752526
|
|
LILAESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ABHANPUR
|
CH-16-008-010-001/231
(Palaud)
|
3316008000NRG25090520240799910
|
09/05/2024
|
tukeshwari sahu
|
3316008WL015540
|
tukeshwari sahu
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752522
|
|
Mrs. TUKESHWERI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-010-001/257
(Palaud)
|
3316008000NRG25090520240799932
|
09/05/2024
|
urmila bai
|
3316008WL015540
|
urmila bai
|
00093
|
CRGB0000158
|
880
|
880
|
Processed
|
18/05/2024
|
|
4123752524
|
|
Mr. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-010-001/269-C
(Palaud)
|
3316008000NRG25090520240799945
|
09/05/2024
|
motim bai sahu
|
3316008WL015540
|
motim bai sahu
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752520
|
|
Mrs. MOTIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-010-001/299
(Palaud)
|
3316008000NRG25090520240799961
|
09/05/2024
|
Mohan
|
3316008WL015540
|
Mohan
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752519
|
|
Mr. MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-010-001/367
(Palaud)
|
3316008000NRG25090520240799979
|
09/05/2024
|
TRILOK
|
3316008WL015540
|
TRILOK
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752528
|
|
Mr. TRILOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-010-001/595
(Palaud)
|
3316008000NRG25090520240799992
|
09/05/2024
|
kunti
|
3316008WL015540
|
kunti
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752517
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-010-001/64
(Palaud)
|
3316008000NRG25090520240800007
|
09/05/2024
|
sunita bai
|
3316008WL015540
|
sunita bai
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752518
|
|
Mrs. SUNITA SAHU W/O SRI SHAILENDRA SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-010-001/90
(Palaud)
|
3316008000NRG25090520240800017
|
09/05/2024
|
savita sahu
|
3316008WL015540
|
savita sahu
|
00093
|
CRGB0000158
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752523
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
47
|
ABHANPUR
|
CH-16-008-010-001/206
(Palaud)
|
3316008000NRG25090520240799897
|
09/05/2024
|
Lomash kumar
|
3316008WL015540
|
Lomash kumar
|
00176
|
IDIB000A172
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752516
|
|
MR LOMASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
ABHANPUR
|
CH-16-008-010-001/103
(Palaud)
|
3316008000NRG25090520240799858
|
09/05/2024
|
rameshwar
|
3316008WL015540
|
rameshwar
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752461
|
|
MR RAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-010-001/103
(Palaud)
|
3316008000NRG25090520240799859
|
09/05/2024
|
yashoda
|
3316008WL015540
|
yashoda
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752460
|
|
Mrs. YASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-010-001/104-B
(Palaud)
|
3316008000NRG25090520240799861
|
09/05/2024
|
Ameshwari
|
3316008WL015540
|
Ameshwari
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
18/05/2024
|
|
4123752439
|
|
MRS AMESHWARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-010-001/104-B
(Palaud)
|
3316008000NRG25090520240799860
|
09/05/2024
|
Tekeshwar Dhuru
|
3316008WL015540
|
Tekeshwar Dhuru
|
00415
|
SBIN0013487
|
220
|
220
|
Processed
|
18/05/2024
|
|
4123752438
|
|
MR TAKESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-010-001/107-A
(Palaud)
|
3316008000NRG25090520240799862
|
09/05/2024
|
Anju bai
|
3316008WL015540
|
Anju bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752481
|
|
MRS ANJU BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-010-001/114
(Palaud)
|
3316008000NRG25090520240799865
|
09/05/2024
|
LAXMI BAI
|
3316008WL015540
|
LAXMI BAI
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752411
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-010-001/126-A
(Palaud)
|
3316008000NRG25090520240799866
|
09/05/2024
|
Revti Bai
|
3316008WL015540
|
Revti Bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752474
|
|
MRS REVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-010-001/126-B
(Palaud)
|
3316008000NRG25090520240799867
|
09/05/2024
|
Champa sahu
|
3316008WL015540
|
Champa sahu
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752420
|
|
MRS CHAMPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-010-001/132-A
(Palaud)
|
3316008000NRG25090520240799868
|
09/05/2024
|
Kachari bai
|
3316008WL015540
|
Kachari bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752492
|
|
KACHRI BAI YADAV W/O JEDURAM YADAV
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-010-001/14
(Palaud)
|
3316008000NRG25090520240799871
|
09/05/2024
|
Rajkumari
|
3316008WL015540
|
Rajkumari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752473
|
|
MRS RAJKUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-010-001/161
(Palaud)
|
3316008000NRG25090520240799874
|
09/05/2024
|
Chaitibai
|
3316008WL015540
|
Chaitibai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752409
|
|
MRS CHAIT BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-010-001/161
(Palaud)
|
3316008000NRG25090520240799873
|
09/05/2024
|
Rohit
|
3316008WL015540
|
Rohit
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752465
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-010-001/165-A
(Palaud)
|
3316008000NRG25090520240799875
|
09/05/2024
|
SILOCHANI
|
3316008WL015540
|
SILOCHANI
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752493
|
|
MRS SHILOCHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-010-001/169-B
(Palaud)
|
3316008000NRG25090520240799876
|
09/05/2024
|
Dhanendra
|
3316008WL015540
|
Dhanendra
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752392
|
|
DHANENDRA SAHU
|
UCO BANK(607066)
|
|
62
|
ABHANPUR
|
CH-16-008-010-001/169-B
(Palaud)
|
3316008000NRG25090520240799877
|
09/05/2024
|
Malati
|
3316008WL015540
|
Malati
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752393
|
|
MRS MALTI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-010-001/171
(Palaud)
|
3316008000NRG25090520240799879
|
09/05/2024
|
CHANDRAKANTI
|
3316008WL015540
|
CHANDRAKANTI
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752397
|
|
Chandrakanti Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ABHANPUR
|
CH-16-008-010-001/172-A
(Palaud)
|
3316008000NRG25090520240799881
|
09/05/2024
|
Yogita Bai
|
3316008WL015540
|
Yogita Bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752396
|
|
Yogita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ABHANPUR
|
CH-16-008-010-001/177
(Palaud)
|
3316008000NRG25090520240799884
|
09/05/2024
|
Duraga
|
3316008WL015540
|
Duraga
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752443
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ABHANPUR
|
CH-16-008-010-001/179
(Palaud)
|
3316008000NRG25090520240799885
|
09/05/2024
|
GOUVKARAN
|
3316008WL015540
|
GOUVKARAN
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752494
|
|
MR GOUKARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-010-001/18
(Palaud)
|
3316008000NRG25090520240799886
|
09/05/2024
|
Premin
|
3316008WL015540
|
Premin
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752437
|
|
MRS PREMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-010-001/180
(Palaud)
|
3316008000NRG25090520240799887
|
09/05/2024
|
Hemalata
|
3316008WL015540
|
Hemalata
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752499
|
|
MRS HEMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-010-001/182
(Palaud)
|
3316008000NRG25090520240799888
|
09/05/2024
|
BALVANT
|
3316008WL015540
|
BALVANT
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752478
|
|
MR BALWANT SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-010-001/182
(Palaud)
|
3316008000NRG25090520240799889
|
09/05/2024
|
SUSHILA
|
3316008WL015540
|
SUSHILA
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752429
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-010-001/199
(Palaud)
|
3316008000NRG25090520240799890
|
09/05/2024
|
Rewti
|
3316008WL015540
|
Rewti
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752415
|
|
Mrs. REVTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-010-001/201
(Palaud)
|
3316008000NRG25090520240799892
|
09/05/2024
|
maradhvaj
|
3316008WL015540
|
maradhvaj
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752466
|
|
Mr. MORDHAWAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-010-001/201
(Palaud)
|
3316008000NRG25090520240799893
|
09/05/2024
|
pila bai
|
3316008WL015540
|
pila bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752467
|
|
Mr. PEELABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-010-001/203-A
(Palaud)
|
3316008000NRG25090520240799895
|
09/05/2024
|
dileshwari
|
3316008WL015540
|
dileshwari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752424
|
|
MRS DIGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-010-001/205-A
(Palaud)
|
3316008000NRG25090520240799896
|
09/05/2024
|
triveni
|
3316008WL015540
|
triveni
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752479
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-010-001/206
(Palaud)
|
3316008000NRG25090520240799898
|
09/05/2024
|
Sunita
|
3316008WL015540
|
Sunita
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752436
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-010-001/206-A
(Palaud)
|
3316008000NRG25090520240799899
|
09/05/2024
|
kejin bai
|
3316008WL015540
|
kejin bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752434
|
|
MRS KEJIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-010-001/207
(Palaud)
|
3316008000NRG25090520240799900
|
09/05/2024
|
Meena
|
3316008WL015540
|
Meena
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752390
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-010-001/207-A
(Palaud)
|
3316008000NRG25090520240799901
|
09/05/2024
|
Mahendra
|
3316008WL015540
|
Mahendra
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752413
|
|
MAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-010-001/207-A
(Palaud)
|
3316008000NRG25090520240799902
|
09/05/2024
|
Renuka
|
3316008WL015540
|
Renuka
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752414
|
|
MRS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-010-001/208-A
(Palaud)
|
3316008000NRG25090520240799903
|
09/05/2024
|
LALIT KUMAR
|
3316008WL015540
|
LALIT KUMAR
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752453
|
|
LALIT RAM SAHU S O D
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-010-001/208-A
(Palaud)
|
3316008000NRG25090520240799904
|
09/05/2024
|
Pramila
|
3316008WL015540
|
Pramila
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752455
|
|
LALIT RAM SAHU S O D
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-010-001/211
(Palaud)
|
3316008000NRG25090520240799905
|
09/05/2024
|
HEMA BAI
|
3316008WL015540
|
HEMA BAI
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752416
|
|
MRS HEMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-010-001/227-A
(Palaud)
|
3316008000NRG25090520240799906
|
09/05/2024
|
anpurna
|
3316008WL015540
|
anpurna
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752410
|
|
MRS ANNPUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-010-001/229
(Palaud)
|
3316008000NRG25090520240799909
|
09/05/2024
|
MAMTA
|
3316008WL015540
|
MAMTA
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752462
|
|
MAMATA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-010-001/229
(Palaud)
|
3316008000NRG25090520240799907
|
09/05/2024
|
UTTAM KUMAR
|
3316008WL015540
|
UTTAM KUMAR
|
00415
|
SBIN0013487
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123752454
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-010-001/233-C
(Palaud)
|
3316008000NRG25090520240799911
|
09/05/2024
|
Dipa
|
3316008WL015540
|
Dipa
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752475
|
|
MRS DEEPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-010-001/238
(Palaud)
|
3316008000NRG25090520240799913
|
09/05/2024
|
Gomati
|
3316008WL015540
|
Gomati
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752422
|
|
MRS GOMTI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-010-001/241
(Palaud)
|
3316008000NRG25090520240799915
|
09/05/2024
|
Gomati bai
|
3316008WL015540
|
Gomati bai
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752432
|
|
Mrs. GOMTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-010-001/241-A
(Palaud)
|
3316008000NRG25090520240799922
|
09/05/2024
|
Dhaneshwari
|
3316008WL015540
|
Dhaneshwari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752421
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-010-001/247-B
(Palaud)
|
3316008000NRG25090520240799926
|
09/05/2024
|
Ahimatbai
|
3316008WL015540
|
Ahimatbai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752497
|
|
MRS AHIMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-010-001/247-B
(Palaud)
|
3316008000NRG25090520240799924
|
09/05/2024
|
Jwala
|
3316008WL015540
|
Jwala
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752464
|
|
MR JWALA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-010-001/249
(Palaud)
|
3316008000NRG25090520240799928
|
09/05/2024
|
Ratiram
|
3316008WL015540
|
Ratiram
|
00415
|
SBIN0013487
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123752402
|
|
Mr. RATIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-010-001/253
(Palaud)
|
3316008000NRG25090520240799930
|
09/05/2024
|
Duleshwari
|
3316008WL015540
|
Duleshwari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752430
|
|
Mrs. DULESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-010-001/260
(Palaud)
|
3316008000NRG25090520240799933
|
09/05/2024
|
Jagriti
|
3316008WL015540
|
Jagriti
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752440
|
|
MRS JAGRITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-010-001/260-A
(Palaud)
|
3316008000NRG25090520240799938
|
09/05/2024
|
Mamta
|
3316008WL015540
|
Mamta
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752469
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-010-001/260-A
(Palaud)
|
3316008000NRG25090520240799937
|
09/05/2024
|
yogesh
|
3316008WL015540
|
yogesh
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752486
|
|
YOGESH KUMAR SAHU S/O SAHASRAM
|
BANK OF INDIA(508505)
|
|
98
|
ABHANPUR
|
CH-16-008-010-001/262-B
(Palaud)
|
3316008000NRG25090520240799939
|
09/05/2024
|
Rukhmani
|
3316008WL015540
|
Rukhmani
|
00415
|
SBIN0013487
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123752491
|
|
MRS RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-010-001/262-C
(Palaud)
|
3316008000NRG25090520240799941
|
09/05/2024
|
Hemant
|
3316008WL015540
|
Hemant
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752476
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-010-001/262-C
(Palaud)
|
3316008000NRG25090520240799940
|
09/05/2024
|
yamini
|
3316008WL015540
|
yamini
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752477
|
|
MRS YAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-010-001/262-D
(Palaud)
|
3316008000NRG25090520240799942
|
09/05/2024
|
Khemraj
|
3316008WL015540
|
Khemraj
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752484
|
|
MRS KHEMRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-010-001/262-D
(Palaud)
|
3316008000NRG25090520240799943
|
09/05/2024
|
PRAMILA BAI
|
3316008WL015540
|
PRAMILA BAI
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752485
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-010-001/274-B
(Palaud)
|
3316008000NRG25090520240799946
|
09/05/2024
|
Dineshwar
|
3316008WL015540
|
Dineshwar
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752445
|
|
MR DINESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-010-001/274-B
(Palaud)
|
3316008000NRG25090520240799947
|
09/05/2024
|
prabha
|
3316008WL015540
|
prabha
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752458
|
|
MRS PRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-010-001/274-C
(Palaud)
|
3316008000NRG25090520240799948
|
09/05/2024
|
urvshi
|
3316008WL015540
|
urvshi
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752472
|
|
MRS URVASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-010-001/274-D
(Palaud)
|
3316008000NRG25090520240799949
|
09/05/2024
|
leela sahu
|
3316008WL015540
|
leela sahu
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752471
|
|
MRS LEELA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-010-001/277
(Palaud)
|
3316008000NRG25090520240799952
|
09/05/2024
|
Laxmi bai
|
3316008WL015540
|
Laxmi bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752451
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-010-001/277
(Palaud)
|
3316008000NRG25090520240799951
|
09/05/2024
|
Netram
|
3316008WL015540
|
Netram
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752442
|
|
MR NETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-010-001/293-B
(Palaud)
|
3316008000NRG25090520240799953
|
09/05/2024
|
Madhu lata
|
3316008WL015540
|
Madhu lata
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752407
|
|
MRS MADHULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-010-001/293-B
(Palaud)
|
3316008000NRG25090520240799954
|
09/05/2024
|
trivendra.
|
3316008WL015540
|
trivendra.
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
18/05/2024
|
|
4123752405
|
|
TRIVENDRA SAHU S O V
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-010-001/296
(Palaud)
|
3316008000NRG25090520240799955
|
09/05/2024
|
champeshwar
|
3316008WL015540
|
champeshwar
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752388
|
|
MR CHAMPESHVAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-010-001/296
(Palaud)
|
3316008000NRG25090520240799956
|
09/05/2024
|
Radha bai
|
3316008WL015540
|
Radha bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752391
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-010-001/296-B
(Palaud)
|
3316008000NRG25090520240799957
|
09/05/2024
|
dhanesh
|
3316008WL015540
|
dhanesh
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752483
|
|
MR DHANESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-010-001/296-B
(Palaud)
|
3316008000NRG25090520240799958
|
09/05/2024
|
Manbai
|
3316008WL015540
|
Manbai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752487
|
|
MRS MAANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-010-001/297
(Palaud)
|
3316008000NRG25090520240799960
|
09/05/2024
|
Anita
|
3316008WL015540
|
Anita
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752452
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-010-001/297
(Palaud)
|
3316008000NRG25090520240799959
|
09/05/2024
|
Nirmal kumar
|
3316008WL015540
|
Nirmal kumar
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752450
|
|
MR NIRMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-010-001/299
(Palaud)
|
3316008000NRG25090520240799962
|
09/05/2024
|
Geeta bai
|
3316008WL015540
|
Geeta bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752444
|
|
MRS GITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-010-001/299-D
(Palaud)
|
3316008000NRG25090520240799963
|
09/05/2024
|
Nandani
|
3316008WL015540
|
Nandani
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752456
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-010-001/30-A
(Palaud)
|
3316008000NRG25090520240799964
|
09/05/2024
|
Vina Sahu
|
3316008WL015540
|
Vina Sahu
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752433
|
|
MRS VINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-010-001/307
(Palaud)
|
3316008000NRG25090520240799965
|
09/05/2024
|
Birendra
|
3316008WL015540
|
Birendra
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752448
|
|
MR BIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-010-001/307-B
(Palaud)
|
3316008000NRG25090520240799966
|
09/05/2024
|
topram
|
3316008WL015540
|
topram
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752435
|
|
MR TOP RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
ABHANPUR
|
CH-16-008-010-001/311
(Palaud)
|
3316008000NRG25090520240799967
|
09/05/2024
|
Lata Bai
|
3316008WL015540
|
Lata Bai
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
18/05/2024
|
|
4123752394
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-010-001/314-A
(Palaud)
|
3316008000NRG25090520240799968
|
09/05/2024
|
Bishakha
|
3316008WL015540
|
Bishakha
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752395
|
|
MRS VISHAKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ABHANPUR
|
CH-16-008-010-001/315
(Palaud)
|
3316008000NRG25090520240799969
|
09/05/2024
|
Manju BAi
|
3316008WL015540
|
Manju BAi
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752406
|
|
MANJU BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-010-001/328-B
(Palaud)
|
3316008000NRG25090520240799970
|
09/05/2024
|
bhuneshwari
|
3316008WL015540
|
bhuneshwari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
4123752489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
ABHANPUR
|
CH-16-008-010-001/329
(Palaud)
|
3316008000NRG25090520240799971
|
09/05/2024
|
Ghanshyam
|
3316008WL015540
|
Ghanshyam
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752457
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-010-001/329
(Palaud)
|
3316008000NRG25090520240799972
|
09/05/2024
|
janki bai
|
3316008WL015540
|
janki bai
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752459
|
|
Mrs. JANKIBAI SAHU W/O SRI GHANSHYAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-010-001/33
(Palaud)
|
3316008000NRG25090520240799973
|
09/05/2024
|
rohini bai
|
3316008WL015540
|
rohini bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752446
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-010-001/330
(Palaud)
|
3316008000NRG25090520240799974
|
09/05/2024
|
Dropati
|
3316008WL015540
|
Dropati
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
18/05/2024
|
|
4123752447
|
|
MRS DROPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-010-001/334
(Palaud)
|
3316008000NRG25090520240799975
|
09/05/2024
|
Urmila Bai
|
3316008WL015540
|
Urmila Bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752463
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ABHANPUR
|
CH-16-008-010-001/336-A
(Palaud)
|
3316008000NRG25090520240799976
|
09/05/2024
|
Savita
|
3316008WL015540
|
Savita
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752449
|
|
MRS SEVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-010-001/340-A
(Palaud)
|
3316008000NRG25090520240799977
|
09/05/2024
|
damyantin
|
3316008WL015540
|
damyantin
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752498
|
|
MRS DAMYANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-010-001/357
(Palaud)
|
3316008000NRG25090520240799978
|
09/05/2024
|
damani yadaw
|
3316008WL015540
|
damani yadaw
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752431
|
|
Mrs. DAMINI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
ABHANPUR
|
CH-16-008-010-001/367
(Palaud)
|
3316008000NRG25090520240799980
|
09/05/2024
|
Bhoj Bai
|
3316008WL015540
|
Bhoj Bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752495
|
|
MRS BHOJ BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-010-001/368-A
(Palaud)
|
3316008000NRG25090520240799982
|
09/05/2024
|
Rudr narayan sahu
|
3316008WL015540
|
Rudr narayan sahu
|
00415
|
SBIN0013487
|
220
|
220
|
Processed
|
18/05/2024
|
|
4123752399
|
|
MR RUDRANARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-010-001/368-A
(Palaud)
|
3316008000NRG25090520240799981
|
09/05/2024
|
Rukhamani sahu
|
3316008WL015540
|
Rukhamani sahu
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752398
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-010-001/368-B
(Palaud)
|
3316008000NRG25090520240799983
|
09/05/2024
|
yamuna
|
3316008WL015540
|
yamuna
|
00415
|
SBIN0013487
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123752387
|
|
MRS AMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
ABHANPUR
|
CH-16-008-010-001/47
(Palaud)
|
3316008000NRG25090520240799985
|
09/05/2024
|
KIRTI
|
3316008WL015540
|
KIRTI
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
18/05/2024
|
|
4123752425
|
|
MRS KIRTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-010-001/51
(Palaud)
|
3316008000NRG25090520240799987
|
09/05/2024
|
devnarayan
|
3316008WL015540
|
devnarayan
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752403
|
|
Devnarayan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ABHANPUR
|
CH-16-008-010-001/51
(Palaud)
|
3316008000NRG25090520240799988
|
09/05/2024
|
Nira bai
|
3316008WL015540
|
Nira bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752423
|
|
Mrs. NEERA SAHU W/O SRI DEV NARAYAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-010-001/53-A
(Palaud)
|
3316008000NRG25090520240799989
|
09/05/2024
|
ramkuvar yadaw
|
3316008WL015540
|
ramkuvar yadaw
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752382
|
|
MRS RAMKUNVAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
142
|
ABHANPUR
|
CH-16-008-010-001/581-A
(Palaud)
|
3316008000NRG25090520240799990
|
09/05/2024
|
daneshwari
|
3316008WL015540
|
daneshwari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752470
|
|
MRS DANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-010-001/587
(Palaud)
|
3316008000NRG25090520240799991
|
09/05/2024
|
Umeshwari
|
3316008WL015540
|
Umeshwari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752482
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
ABHANPUR
|
CH-16-008-010-001/6
(Palaud)
|
3316008000NRG25090520240799994
|
09/05/2024
|
hathiyarin
|
3316008WL015540
|
hathiyarin
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752468
|
|
HATHIYARI BAI SAHU W/O DHANESH SAHU
|
BANK OF INDIA(508505)
|
|
145
|
ABHANPUR
|
CH-16-008-010-001/604
(Palaud)
|
3316008000NRG25090520240799995
|
09/05/2024
|
Bhamini
|
3316008WL015540
|
Bhamini
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752426
|
|
BHAMINI SAHU
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-010-001/61-A
(Palaud)
|
3316008000NRG25090520240799996
|
09/05/2024
|
tameshwari.
|
3316008WL015540
|
tameshwari.
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752404
|
|
MRS TAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-010-001/61-B
(Palaud)
|
3316008000NRG25090520240799998
|
09/05/2024
|
Linkeshwari sahu
|
3316008WL015540
|
Linkeshwari sahu
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752401
|
|
MRS LIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-010-001/61-B
(Palaud)
|
3316008000NRG25090520240799997
|
09/05/2024
|
rekharaj
|
3316008WL015540
|
rekharaj
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752400
|
|
Mr. REKHRAM S/O UMEND SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-010-001/611
(Palaud)
|
3316008000NRG25090520240799999
|
09/05/2024
|
Jamuna Bai
|
3316008WL015540
|
Jamuna Bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752427
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-010-001/618
(Palaud)
|
3316008000NRG25090520240800000
|
09/05/2024
|
Vishakh
|
3316008WL015540
|
Vishakh
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752417
|
|
MRS BISHAKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
ABHANPUR
|
CH-16-008-010-001/62-B
(Palaud)
|
3316008000NRG25090520240800001
|
09/05/2024
|
Urmila bai
|
3316008WL015540
|
Urmila bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752441
|
|
URMILA MANIKPURI W/O OMPRAKASH MANIKPURI
|
BANK OF INDIA(508505)
|
|
152
|
ABHANPUR
|
CH-16-008-010-001/62-C
(Palaud)
|
3316008000NRG25090520240800002
|
09/05/2024
|
jamuna bai
|
3316008WL015540
|
jamuna bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752490
|
|
MRS JAMUNA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-010-001/629
(Palaud)
|
3316008000NRG25090520240800004
|
09/05/2024
|
mian bai
|
3316008WL015540
|
mian bai
|
00415
|
SBIN0013487
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123752386
|
|
MRS MIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-010-001/63
(Palaud)
|
3316008000NRG25090520240800005
|
09/05/2024
|
Rama Bai
|
3316008WL015540
|
Rama Bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752412
|
|
MRS RAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-010-001/64-A
(Palaud)
|
3316008000NRG25090520240800009
|
09/05/2024
|
Padmani
|
3316008WL015540
|
Padmani
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752496
|
|
MRS PADMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-010-001/64-A
(Palaud)
|
3316008000NRG25090520240800008
|
09/05/2024
|
Toman Lal
|
3316008WL015540
|
Toman Lal
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123752488
|
|
MR TOMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-010-001/67-A
(Palaud)
|
3316008000NRG25090520240800010
|
09/05/2024
|
janki bai
|
3316008WL015540
|
janki bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752480
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ABHANPUR
|
CH-16-008-010-001/73-B
(Palaud)
|
3316008000NRG25090520240800011
|
09/05/2024
|
Devki bai
|
3316008WL015540
|
Devki bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752428
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-010-001/73-D
(Palaud)
|
3316008000NRG25090520240800012
|
09/05/2024
|
pritima
|
3316008WL015540
|
pritima
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752418
|
|
MRS PRATIBHA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-010-001/75
(Palaud)
|
3316008000NRG25090520240800013
|
09/05/2024
|
sakun bai
|
3316008WL015540
|
sakun bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752389
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-010-001/76
(Palaud)
|
3316008000NRG25090520240800015
|
09/05/2024
|
Sunita
|
3316008WL015540
|
Sunita
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752419
|
|
Mrs. SUNITA BAI DHIVAR W/O SRI HARISHCH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-010-001/81
(Palaud)
|
3316008000NRG25090520240800016
|
09/05/2024
|
Surjabai
|
3316008WL015540
|
Surjabai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123752408
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145360
|
145360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205384
|
205384
|
|
|
|
|
|
|
|