|
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-16-008-071-001/45-A
(Koliyari)
|
3316008000NRG25080420240005798
|
09/04/2024
|
sita bai
|
3316008WL000283
|
sita bai
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189772
|
|
CHHITA BAI CHAKRADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-071-001/165
(Koliyari)
|
3316008000NRG25080420240005725
|
09/04/2024
|
Sevati
|
3316008WL000283
|
Sevati
|
00045
|
BARB0DBRAJI
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189793
|
|
SEWATI BAI SAHU WO T
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-071-001/167
(Koliyari)
|
3316008000NRG25080420240005727
|
09/04/2024
|
lila bai
|
3316008WL000283
|
lila bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189777
|
|
LILA BAI SAHU WO RAM
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-071-001/194
(Koliyari)
|
3316008000NRG25080420240005738
|
09/04/2024
|
Fuleshwari
|
3316008WL000283
|
Fuleshwari
|
00045
|
BARB0DBRAJI
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189789
|
|
MRS FULESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-071-001/200
(Koliyari)
|
3316008000NRG25080420240005746
|
09/04/2024
|
Fuleshwari
|
3316008WL000283
|
Fuleshwari
|
00045
|
BARB0DBRAJI
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189775
|
|
MRS FULESWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-071-001/200
(Koliyari)
|
3316008000NRG25080420240005747
|
09/04/2024
|
Lekhram nishad
|
3316008WL000283
|
Lekhram nishad
|
00045
|
BARB0DBRAJI
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
3122189797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-071-001/228
(Koliyari)
|
3316008000NRG25080420240005757
|
09/04/2024
|
pokhraj
|
3316008WL000283
|
pokhraj
|
00045
|
BARB0DBRAJI
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189790
|
|
POKHRAJ CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-071-001/295
(Koliyari)
|
3316008000NRG25080420240005781
|
09/04/2024
|
mina bai
|
3316008WL000283
|
mina bai
|
00045
|
BARB0DBRAJI
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122189780
|
|
MEENA BAI WO TIKURAM
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-071-001/296
(Koliyari)
|
3316008000NRG25080420240005784
|
09/04/2024
|
kumari
|
3316008WL000283
|
kumari
|
00045
|
BARB0DBRAJI
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122189782
|
|
KUMARI BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-071-001/296
(Koliyari)
|
3316008000NRG25080420240005783
|
09/04/2024
|
punit
|
3316008WL000283
|
punit
|
00045
|
BARB0DBRAJI
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122189776
|
|
PUNIT DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-071-001/35-A
(Koliyari)
|
3316008000NRG25080420240005788
|
09/04/2024
|
VISHRAM
|
3316008WL000283
|
VISHRAM
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189798
|
|
VISHRAM NISHAD SO DA
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-071-001/36
(Koliyari)
|
3316008000NRG25080420240005790
|
09/04/2024
|
Ghanshyam
|
3316008WL000283
|
Ghanshyam
|
00045
|
BARB0DBRAJI
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189744
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-071-001/98
(Koliyari)
|
3316008000NRG25080420240005822
|
09/04/2024
|
ganeshiya
|
3316008WL000283
|
ganeshiya
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189800
|
|
GANAISHIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14410
|
14410
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-071-001/106
(Koliyari)
|
3316008000NRG25080420240005707
|
09/04/2024
|
shivkumari
|
3316008WL000283
|
shivkumari
|
00045
|
BARB0RAJIMX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189781
|
|
SHIVKUMARI WO VASUDE
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-071-001/283
(Koliyari)
|
3316008000NRG25080420240005773
|
09/04/2024
|
Vidya
|
3316008WL000283
|
Vidya
|
00045
|
BARB0RAJIMX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122189752
|
|
VIDYA BAI CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-071-001/283
(Koliyari)
|
3316008000NRG25080420240005772
|
09/04/2024
|
Vinod
|
3316008WL000283
|
Vinod
|
00045
|
BARB0RAJIMX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122189753
|
|
VINOD CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-071-001/35-A
(Koliyari)
|
3316008000NRG25080420240005789
|
09/04/2024
|
TIKESHWARI
|
3316008WL000283
|
TIKESHWARI
|
00045
|
BARB0RAJIMX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189778
|
|
TIKESHWARI NISHAD WO
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-071-001/73
(Koliyari)
|
3316008000NRG25080420240005809
|
09/04/2024
|
Durpat
|
3316008WL000283
|
Durpat
|
00045
|
BARB0RAJIMX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189779
|
|
DURPAT BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-071-001/73
(Koliyari)
|
3316008000NRG25080420240005808
|
09/04/2024
|
Santram
|
3316008WL000283
|
Santram
|
00045
|
BARB0RAJIMX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189794
|
|
Mr. SANTRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-071-001/251
(Koliyari)
|
3316008000NRG25080420240005764
|
09/04/2024
|
chunnui
|
3316008WL000283
|
chunnui
|
00354
|
PUNB0611500
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189749
|
|
CHUNNI BAI CHAKRADHA
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-071-001/251
(Koliyari)
|
3316008000NRG25080420240005765
|
09/04/2024
|
shreeram
|
3316008WL000283
|
shreeram
|
00354
|
PUNB0611500
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189748
|
|
SHRIRAM CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-071-001/295
(Koliyari)
|
3316008000NRG25080420240005782
|
09/04/2024
|
kuldeep
|
3316008WL000283
|
kuldeep
|
00354
|
PUNB0611500
|
410
|
410
|
Processed
|
19/04/2024
|
|
3122189773
|
|
KULDEEP KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-071-001/295
(Koliyari)
|
3316008000NRG25080420240005780
|
09/04/2024
|
tikuram
|
3316008WL000283
|
tikuram
|
00354
|
PUNB0611500
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122189792
|
|
TIKURAM SEN SO SEWAK
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-071-001/74
(Koliyari)
|
3316008000NRG25080420240005811
|
09/04/2024
|
SHATRUPA
|
3316008WL000283
|
SHATRUPA
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189788
|
|
SATRUPA BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-071-001/296
(Koliyari)
|
3316008000NRG25080420240005785
|
09/04/2024
|
laxman das
|
3316008WL000283
|
laxman das
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122189774
|
|
LAXMAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-071-001/101
(Koliyari)
|
3316008000NRG25080420240005704
|
09/04/2024
|
gneshiya bai
|
3316008WL000283
|
gneshiya bai
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189686
|
|
GANESIA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ABHANPUR
|
CH-16-008-071-001/107
(Koliyari)
|
3316008000NRG25080420240005708
|
09/04/2024
|
dulari
|
3316008WL000283
|
dulari
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189691
|
|
DULARI BAI SAHU WO T
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-071-001/107
(Koliyari)
|
3316008000NRG25080420240005709
|
09/04/2024
|
REKHA BAI
|
3316008WL000283
|
REKHA BAI
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189796
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-071-001/108
(Koliyari)
|
3316008000NRG25080420240005711
|
09/04/2024
|
trivenibai
|
3316008WL000283
|
trivenibai
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122189695
|
|
MRS TRIVENIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-071-001/131
(Koliyari)
|
3316008000NRG25080420240005716
|
09/04/2024
|
pitau
|
3316008WL000283
|
pitau
|
00415
|
SBIN0002879
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122189709
|
|
PITAVU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ABHANPUR
|
CH-16-008-071-001/132
(Koliyari)
|
3316008000NRG25080420240005717
|
09/04/2024
|
puran
|
3316008WL000283
|
puran
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122189692
|
|
MR PURANLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-071-001/16
(Koliyari)
|
3316008000NRG25080420240005722
|
09/04/2024
|
Bashanti
|
3316008WL000283
|
Bashanti
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122189703
|
|
BASHNTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ABHANPUR
|
CH-16-008-071-001/16
(Koliyari)
|
3316008000NRG25080420240005721
|
09/04/2024
|
derha
|
3316008WL000283
|
derha
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122189708
|
|
DERHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-071-001/167
(Koliyari)
|
3316008000NRG25080420240005726
|
09/04/2024
|
ramesh
|
3316008WL000283
|
ramesh
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189704
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-071-001/173
(Koliyari)
|
3316008000NRG25080420240005728
|
09/04/2024
|
hemin
|
3316008WL000283
|
hemin
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189693
|
|
MRS HEMINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-071-001/178
(Koliyari)
|
3316008000NRG25080420240005732
|
09/04/2024
|
ahilyabai
|
3316008WL000283
|
ahilyabai
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189699
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-071-001/178
(Koliyari)
|
3316008000NRG25080420240005731
|
09/04/2024
|
tejandas
|
3316008WL000283
|
tejandas
|
00415
|
SBIN0002879
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122189700
|
|
MR TEJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-071-001/186
(Koliyari)
|
3316008000NRG25080420240005735
|
09/04/2024
|
indubai
|
3316008WL000283
|
indubai
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189727
|
|
MRS INDU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-071-001/187
(Koliyari)
|
3316008000NRG25080420240005736
|
09/04/2024
|
balram
|
3316008WL000283
|
balram
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189690
|
|
BALRAM CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ABHANPUR
|
CH-16-008-071-001/187
(Koliyari)
|
3316008000NRG25080420240005737
|
09/04/2024
|
DAMIN
|
3316008WL000283
|
DAMIN
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189799
|
|
MRS DAMIN BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-071-001/196
(Koliyari)
|
3316008000NRG25080420240005739
|
09/04/2024
|
lokinbai
|
3316008WL000283
|
lokinbai
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189685
|
|
MRS LOKINBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-071-001/198
(Koliyari)
|
3316008000NRG25080420240005742
|
09/04/2024
|
Ashok
|
3316008WL000283
|
Ashok
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189706
|
|
INDRMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-071-001/198
(Koliyari)
|
3316008000NRG25080420240005743
|
09/04/2024
|
dasodha
|
3316008WL000283
|
dasodha
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189707
|
|
MRS DASHODA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-071-001/199
(Koliyari)
|
3316008000NRG25080420240005745
|
09/04/2024
|
bhuneshwari
|
3316008WL000283
|
bhuneshwari
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189735
|
|
BHUNESHWARI BAI NISH
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-071-001/199
(Koliyari)
|
3316008000NRG25080420240005744
|
09/04/2024
|
mukesh
|
3316008WL000283
|
mukesh
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189737
|
|
MR MUKESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-071-001/202
(Koliyari)
|
3316008000NRG25080420240005749
|
09/04/2024
|
Gita bai
|
3316008WL000283
|
Gita bai
|
00415
|
SBIN0002879
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189710
|
|
GITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-071-001/202
(Koliyari)
|
3316008000NRG25080420240005748
|
09/04/2024
|
tilak ram sahu
|
3316008WL000283
|
tilak ram sahu
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189719
|
|
TILAK RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-071-001/202-A
(Koliyari)
|
3316008000NRG25080420240005751
|
09/04/2024
|
Durpati
|
3316008WL000283
|
Durpati
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189726
|
|
MRS DURPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-071-001/202-A
(Koliyari)
|
3316008000NRG25080420240005750
|
09/04/2024
|
radheshyam
|
3316008WL000283
|
radheshyam
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189734
|
|
RADHESHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ABHANPUR
|
CH-16-008-071-001/212
(Koliyari)
|
3316008000NRG25080420240005753
|
09/04/2024
|
lalge
|
3316008WL000283
|
lalge
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189712
|
|
MR LALJI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-071-001/252
(Koliyari)
|
3316008000NRG25080420240005767
|
09/04/2024
|
sarita
|
3316008WL000283
|
sarita
|
00415
|
SBIN0002879
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189725
|
|
MRS SARITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-071-001/253
(Koliyari)
|
3316008000NRG25080420240005768
|
09/04/2024
|
soniya
|
3316008WL000283
|
soniya
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189765
|
|
SONIYA BAI SAHU WO H
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-071-001/27
(Koliyari)
|
3316008000NRG25080420240005770
|
09/04/2024
|
kamlesh
|
3316008WL000283
|
kamlesh
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189702
|
|
JANKI BAI SAHU WO RA
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-071-001/29
(Koliyari)
|
3316008000NRG25080420240005778
|
09/04/2024
|
dujbai
|
3316008WL000283
|
dujbai
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189711
|
|
DUJ BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ABHANPUR
|
CH-16-008-071-001/298
(Koliyari)
|
3316008000NRG25080420240005786
|
09/04/2024
|
deepak
|
3316008WL000283
|
deepak
|
00415
|
SBIN0002879
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3122189783
|
|
DEEPAK DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-071-001/300
(Koliyari)
|
3316008000NRG25080420240005787
|
09/04/2024
|
Sonam
|
3316008WL000283
|
Sonam
|
00415
|
SBIN0002879
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189771
|
|
MRS SONAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-071-001/36-A
(Koliyari)
|
3316008000NRG25080420240005792
|
09/04/2024
|
domar
|
3316008WL000283
|
domar
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189741
|
|
DOMAR SAHU SO GHANSH
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-071-001/43
(Koliyari)
|
3316008000NRG25080420240005794
|
09/04/2024
|
premlal
|
3316008WL000283
|
premlal
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189697
|
|
PREM LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-071-001/43
(Koliyari)
|
3316008000NRG25080420240005795
|
09/04/2024
|
rekhalal
|
3316008WL000283
|
rekhalal
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189696
|
|
REKHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-071-001/45
(Koliyari)
|
3316008000NRG25080420240005797
|
09/04/2024
|
sukabti
|
3316008WL000283
|
sukabti
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122189687
|
|
MRS SUKHWATI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-071-001/46
(Koliyari)
|
3316008000NRG25080420240005799
|
09/04/2024
|
bishat
|
3316008WL000283
|
bishat
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189688
|
|
MR BISHAT CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-071-001/46
(Koliyari)
|
3316008000NRG25080420240005800
|
09/04/2024
|
chandkumari
|
3316008WL000283
|
chandkumari
|
00415
|
SBIN0002879
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3122189689
|
|
MRS CHANDKUMARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-071-001/46
(Koliyari)
|
3316008000NRG25080420240005801
|
09/04/2024
|
rrohit
|
3316008WL000283
|
rrohit
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189684
|
|
MR ROHIT CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-071-001/75
(Koliyari)
|
3316008000NRG25080420240005812
|
09/04/2024
|
dhansu
|
3316008WL000283
|
dhansu
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189701
|
|
MR DHANSU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-071-001/75
(Koliyari)
|
3316008000NRG25080420240005813
|
09/04/2024
|
mongra
|
3316008WL000283
|
mongra
|
00415
|
SBIN0002879
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189705
|
|
MRS MONGARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ABHANPUR
|
CH-16-008-071-001/76
(Koliyari)
|
3316008000NRG25080420240005816
|
09/04/2024
|
RAVI
|
3316008WL000283
|
RAVI
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189724
|
|
MR RAVIKUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-071-001/76
(Koliyari)
|
3316008000NRG25080420240005815
|
09/04/2024
|
Santram
|
3316008WL000283
|
Santram
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189683
|
|
SANT RAM CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ABHANPUR
|
CH-16-008-071-001/76-A
(Koliyari)
|
3316008000NRG25080420240005818
|
09/04/2024
|
Vajanti
|
3316008WL000283
|
Vajanti
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189747
|
|
MRS VAJANTI CHAKARADHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-071-001/76-A
(Koliyari)
|
3316008000NRG25080420240005817
|
09/04/2024
|
YISHU PRASAD
|
3316008WL000283
|
YISHU PRASAD
|
00415
|
SBIN0002879
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189721
|
|
YEESHU PRASAD CHAKRA
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-071-001/88
(Koliyari)
|
3316008000NRG25080420240005819
|
09/04/2024
|
Gauri Bai
|
3316008WL000283
|
Gauri Bai
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122189694
|
|
MRS GAURIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-071-001/90
(Koliyari)
|
3316008000NRG25080420240005820
|
09/04/2024
|
koshilya
|
3316008WL000283
|
koshilya
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189698
|
|
AUSHLYA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
72
|
ABHANPUR
|
CH-16-008-071-001/106
(Koliyari)
|
3316008000NRG25080420240005706
|
09/04/2024
|
janibai
|
3316008WL000283
|
janibai
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189714
|
|
MRS JANIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-071-001/106
(Koliyari)
|
3316008000NRG25080420240005705
|
09/04/2024
|
jethuram
|
3316008WL000283
|
jethuram
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189715
|
|
MR JETHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-071-001/108
(Koliyari)
|
3316008000NRG25080420240005710
|
09/04/2024
|
Ramsing
|
3316008WL000283
|
Ramsing
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189733
|
|
RAMSING SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ABHANPUR
|
CH-16-008-071-001/109
(Koliyari)
|
3316008000NRG25080420240005712
|
09/04/2024
|
Derha Ram
|
3316008WL000283
|
Derha Ram
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122189736
|
|
MR DERHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-071-001/109
(Koliyari)
|
3316008000NRG25080420240005713
|
09/04/2024
|
Rambai
|
3316008WL000283
|
Rambai
|
00415
|
SBIN0013487
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122189732
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-071-001/113
(Koliyari)
|
3316008000NRG25080420240005714
|
09/04/2024
|
sushila
|
3316008WL000283
|
sushila
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189758
|
|
SUSHILA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-071-001/131
(Koliyari)
|
3316008000NRG25080420240005715
|
09/04/2024
|
Bhagbati
|
3316008WL000283
|
Bhagbati
|
00415
|
SBIN0013487
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122189716
|
|
BHAGWATI YADAV WO PI
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-071-001/140
(Koliyari)
|
3316008000NRG25080420240005718
|
09/04/2024
|
urmila bai
|
3316008WL000283
|
urmila bai
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122189718
|
|
URMILA BAI CHAKRADHA
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-071-001/155
(Koliyari)
|
3316008000NRG25080420240005720
|
09/04/2024
|
Aggardas
|
3316008WL000283
|
Aggardas
|
00415
|
SBIN0013487
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189757
|
|
MRS AGRADAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-071-001/155
(Koliyari)
|
3316008000NRG25080420240005719
|
09/04/2024
|
Gaindi Bai
|
3316008WL000283
|
Gaindi Bai
|
00415
|
SBIN0013487
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189756
|
|
GENDI BAI WO AGAR DA
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-071-001/16-A
(Koliyari)
|
3316008000NRG25080420240005723
|
09/04/2024
|
hemin
|
3316008WL000283
|
hemin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189769
|
|
MRS HEMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-071-001/164
(Koliyari)
|
3316008000NRG25080420240005724
|
09/04/2024
|
niro
|
3316008WL000283
|
niro
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122189801
|
|
MRS NIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-071-001/174
(Koliyari)
|
3316008000NRG25080420240005729
|
09/04/2024
|
Indira
|
3316008WL000283
|
Indira
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189728
|
|
MRS INDIRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-071-001/174-A
(Koliyari)
|
3316008000NRG25080420240005730
|
09/04/2024
|
Priti
|
3316008WL000283
|
Priti
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189762
|
|
MRS PRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-071-001/178
(Koliyari)
|
3316008000NRG25080420240005733
|
09/04/2024
|
durgeshwar
|
3316008WL000283
|
durgeshwar
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189795
|
|
MR DURGESHWAR PRASAD MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-071-001/183
(Koliyari)
|
3316008000NRG25080420240005734
|
09/04/2024
|
gangaram
|
3316008WL000283
|
gangaram
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122189713
|
|
GANGA RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-071-001/196
(Koliyari)
|
3316008000NRG25080420240005740
|
09/04/2024
|
VIDYA
|
3316008WL000283
|
VIDYA
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189754
|
|
MRS VIDYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-071-001/197
(Koliyari)
|
3316008000NRG25080420240005741
|
09/04/2024
|
kumari bai
|
3316008WL000283
|
kumari bai
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189791
|
|
MRS KUMARIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-071-001/202-A
(Koliyari)
|
3316008000NRG25080420240005752
|
09/04/2024
|
Daneshwar
|
3316008WL000283
|
Daneshwar
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189785
|
|
MR DANESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-071-001/212
(Koliyari)
|
3316008000NRG25080420240005754
|
09/04/2024
|
Lokeshwari
|
3316008WL000283
|
Lokeshwari
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189745
|
|
LOKESHWARI CHAKRADHA
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-071-001/228
(Koliyari)
|
3316008000NRG25080420240005756
|
09/04/2024
|
Ghasnin
|
3316008WL000283
|
Ghasnin
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122189738
|
|
MRS GHASANINBAI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-071-001/228
(Koliyari)
|
3316008000NRG25080420240005755
|
09/04/2024
|
Shankar
|
3316008WL000283
|
Shankar
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122189742
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ABHANPUR
|
CH-16-008-071-001/241
(Koliyari)
|
3316008000NRG25080420240005758
|
09/04/2024
|
sunita
|
3316008WL000283
|
sunita
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189731
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-071-001/243
(Koliyari)
|
3316008000NRG25080420240005759
|
09/04/2024
|
digeshwar
|
3316008WL000283
|
digeshwar
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189786
|
|
MRS DIGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-071-001/245
(Koliyari)
|
3316008000NRG25080420240005760
|
09/04/2024
|
rekha
|
3316008WL000283
|
rekha
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122189755
|
|
REKHA BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-071-001/25
(Koliyari)
|
3316008000NRG25080420240005761
|
09/04/2024
|
Devntin
|
3316008WL000283
|
Devntin
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189723
|
|
DEVANTIN BAI CHAKRAD
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-071-001/250
(Koliyari)
|
3316008000NRG25080420240005763
|
09/04/2024
|
laxmi
|
3316008WL000283
|
laxmi
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189766
|
|
MRS LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-071-001/250
(Koliyari)
|
3316008000NRG25080420240005762
|
09/04/2024
|
purruram
|
3316008WL000283
|
purruram
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189767
|
|
MR PURRU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-071-001/256
(Koliyari)
|
3316008000NRG25080420240005769
|
09/04/2024
|
devki
|
3316008WL000283
|
devki
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189763
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-071-001/280
(Koliyari)
|
3316008000NRG25080420240005771
|
09/04/2024
|
kanika
|
3316008WL000283
|
kanika
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189729
|
|
MRS KANIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-071-001/285
(Koliyari)
|
3316008000NRG25080420240005774
|
09/04/2024
|
hira lal
|
3316008WL000283
|
hira lal
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189722
|
|
MR HIRA LAL CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-071-001/285
(Koliyari)
|
3316008000NRG25080420240005776
|
09/04/2024
|
punni
|
3316008WL000283
|
punni
|
00415
|
SBIN0013487
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122189787
|
|
Mrs. PUNNI BAI CHAKRADHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
ABHANPUR
|
CH-16-008-071-001/29
(Koliyari)
|
3316008000NRG25080420240005777
|
09/04/2024
|
Chhotu Ram
|
3316008WL000283
|
Chhotu Ram
|
00415
|
SBIN0013487
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122189761
|
|
CHHOTU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-071-001/294
(Koliyari)
|
3316008000NRG25080420240005779
|
09/04/2024
|
chetan
|
3316008WL000283
|
chetan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189768
|
|
MRS CHETANA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-071-001/36
(Koliyari)
|
3316008000NRG25080420240005791
|
09/04/2024
|
Kiran
|
3316008WL000283
|
Kiran
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122189770
|
|
MRS KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-071-001/36-A
(Koliyari)
|
3316008000NRG25080420240005793
|
09/04/2024
|
savitri
|
3316008WL000283
|
savitri
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189730
|
|
SAVITRI SAHU W O DOM
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-071-001/442
(Koliyari)
|
3316008000NRG25080420240005796
|
09/04/2024
|
nootan
|
3316008WL000283
|
nootan
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122189764
|
|
NUTAN BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-071-001/46
(Koliyari)
|
3316008000NRG25080420240005802
|
09/04/2024
|
NEERA
|
3316008WL000283
|
NEERA
|
00415
|
SBIN0013487
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189746
|
|
NIRA CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-071-001/6
(Koliyari)
|
3316008000NRG25080420240005803
|
09/04/2024
|
Dhaneshwari
|
3316008WL000283
|
Dhaneshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122189759
|
|
DHANESHWARI BAI NISH
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-071-001/60
(Koliyari)
|
3316008000NRG25080420240005804
|
09/04/2024
|
anil kumar
|
3316008WL000283
|
anil kumar
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189717
|
|
MR ANIL CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-071-001/60
(Koliyari)
|
3316008000NRG25080420240005805
|
09/04/2024
|
anita bai
|
3316008WL000283
|
anita bai
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189740
|
|
ANITA BAI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ABHANPUR
|
CH-16-008-071-001/61
(Koliyari)
|
3316008000NRG25080420240005806
|
09/04/2024
|
Shantabai
|
3316008WL000283
|
Shantabai
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189743
|
|
MRS SHANTABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-071-001/72
(Koliyari)
|
3316008000NRG25080420240005807
|
09/04/2024
|
shailendri
|
3316008WL000283
|
shailendri
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189760
|
|
MRS SHAILENDRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-071-001/74
(Koliyari)
|
3316008000NRG25080420240005810
|
09/04/2024
|
aarti das
|
3316008WL000283
|
aarti das
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189784
|
|
MR ARTIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-071-001/75
(Koliyari)
|
3316008000NRG25080420240005814
|
09/04/2024
|
dinesh
|
3316008WL000283
|
dinesh
|
00415
|
SBIN0013487
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122189739
|
|
DINESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-071-001/90-A
(Koliyari)
|
3316008000NRG25080420240005821
|
09/04/2024
|
Komin
|
3316008WL000283
|
Komin
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189720
|
|
MRS KOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
118
|
ABHANPUR
|
CH-16-008-071-001/251
(Koliyari)
|
3316008000NRG25080420240005766
|
09/04/2024
|
sanat
|
3316008WL000283
|
sanat
|
00468
|
UBIN0562831
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3122189751
|
|
SANAT CHAKRADHARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ABHANPUR
|
CH-16-008-071-001/285
(Koliyari)
|
3316008000NRG25080420240005775
|
09/04/2024
|
tuleshwari
|
3316008WL000283
|
tuleshwari
|
00468
|
UBIN0562831
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122189750
|
|
MRS TULESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135215
|
135215
|
|
|
|
|
|
|
|