|
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-16-008-010-001/117
(Palaud)
|
3316008000NRG25030520240671602
|
03/05/2024
|
ramchand
|
3316008WL012838
|
ramchand
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294632
|
|
RAMCHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-010-001/313-A
(Palaud)
|
3316008000NRG25030520240671656
|
03/05/2024
|
saroj sahu
|
3316008WL012838
|
saroj sahu
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294652
|
|
SAROJ SAHU W O AMAR
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-010-001/79
(Palaud)
|
3316008000NRG25030520240671698
|
03/05/2024
|
Lata Sahu
|
3316008WL012838
|
Lata Sahu
|
00045
|
BARB0ABHANP
|
200
|
200
|
Processed
|
08/05/2024
|
|
3859294542
|
|
MISS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-010-001/110
(Palaud)
|
3316008000NRG25030520240671593
|
03/05/2024
|
gulshan sahu
|
3316008WL012838
|
gulshan sahu
|
00045
|
BARB0DBKHOR
|
200
|
200
|
Processed
|
09/05/2024
|
|
3859294649
|
|
GULSHAN SAHU S O SHR
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-010-001/195-C
(Palaud)
|
3316008000NRG25030520240671631
|
03/05/2024
|
sangita
|
3316008WL012838
|
sangita
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294650
|
|
SANGITA SAHU W O SHR
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-010-001/29-A
(Palaud)
|
3316008000NRG25030520240671649
|
03/05/2024
|
deepak kumar sahu
|
3316008WL012838
|
deepak kumar sahu
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294543
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-010-001/29-A
(Palaud)
|
3316008000NRG25030520240671650
|
03/05/2024
|
motim bai sahu
|
3316008WL012838
|
motim bai sahu
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294544
|
|
MOTIM BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-010-001/290-C
(Palaud)
|
3316008000NRG25030520240671653
|
03/05/2024
|
GANESHIYA
|
3316008WL012838
|
GANESHIYA
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294653
|
|
GANESHIYA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-010-001/313-A
(Palaud)
|
3316008000NRG25030520240671655
|
03/05/2024
|
Amar lal
|
3316008WL012838
|
Amar lal
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294651
|
|
AMAR LAL SAHU S O MA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-010-001/34
(Palaud)
|
3316008000NRG25030520240671667
|
03/05/2024
|
narshing
|
3316008WL012838
|
narshing
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294654
|
|
Narsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ABHANPUR
|
CH-16-008-010-001/617
(Palaud)
|
3316008000NRG25030520240671690
|
03/05/2024
|
Aneshwari
|
3316008WL012838
|
Aneshwari
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294648
|
|
Mrs. ANESHWERI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-010-001/617
(Palaud)
|
3316008000NRG25030520240671689
|
03/05/2024
|
Ishwari Dhruw
|
3316008WL012838
|
Ishwari Dhruw
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294647
|
|
ISHWAR PRASAD DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-010-001/215-A
(Palaud)
|
3316008000NRG25030520240671635
|
03/05/2024
|
Malti Dhruw
|
3316008WL012838
|
Malti Dhruw
|
00045
|
BARB0SANNAG
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294633
|
|
MALTI DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-010-001/160-B
(Palaud)
|
3316008000NRG25030520240671620
|
03/05/2024
|
LALITA YADAW
|
3316008WL012838
|
LALITA YADAW
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294657
|
|
LALITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-010-001/197-A
(Palaud)
|
3316008000NRG25030520240671633
|
03/05/2024
|
HULSI SAHU
|
3316008WL012838
|
HULSI SAHU
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294655
|
|
Mrs. HULSI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-010-001/310
(Palaud)
|
3316008000NRG25030520240671654
|
03/05/2024
|
dhatri bai
|
3316008WL012838
|
dhatri bai
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294658
|
|
DHATRI SAHU W/O GHANSYAM SAHU
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-010-001/592
(Palaud)
|
3316008000NRG25030520240671684
|
03/05/2024
|
anita
|
3316008WL012838
|
anita
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294659
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-010-001/613
(Palaud)
|
3316008000NRG25030520240671688
|
03/05/2024
|
lila bai
|
3316008WL012838
|
lila bai
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294656
|
|
MRS LEELA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-010-001/160-D
(Palaud)
|
3316008000NRG25030520240671622
|
03/05/2024
|
SEVAK RAM
|
3316008WL012838
|
SEVAK RAM
|
00048
|
BKID0009366
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294660
|
|
SEUAK RAM YADAV S/O BISHELAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-010-001/79
(Palaud)
|
3316008000NRG25030520240671697
|
03/05/2024
|
REAMAN SAHU
|
3316008WL012838
|
REAMAN SAHU
|
00089
|
CBIN0282321
|
200
|
200
|
Processed
|
08/05/2024
|
|
3859294631
|
|
Reman Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-010-001/111
(Palaud)
|
3316008000NRG25030520240671596
|
03/05/2024
|
kumud sahu
|
3316008WL012838
|
kumud sahu
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294638
|
|
Miss. KUMUD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-010-001/113-B
(Palaud)
|
3316008000NRG25030520240671600
|
03/05/2024
|
Suraja bai
|
3316008WL012838
|
Suraja bai
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294641
|
|
Mrs. SURJA BAI W/O PAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-010-001/145
(Palaud)
|
3316008000NRG25030520240671613
|
03/05/2024
|
tumeshwar kumar
|
3316008WL012838
|
tumeshwar kumar
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294634
|
|
Mr. TUMESHWAR YADAV S/O LATE BHOLARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-010-001/153-D
(Palaud)
|
3316008000NRG25030520240671617
|
03/05/2024
|
Girija Sahu
|
3316008WL012838
|
Girija Sahu
|
00093
|
CRGB0000158
|
800
|
800
|
Rejected
|
08/05/2024
|
|
3859294646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-010-001/175
(Palaud)
|
3316008000NRG25030520240671624
|
03/05/2024
|
bhuneshwari
|
3316008WL012838
|
bhuneshwari
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294645
|
|
Mrs. BHUNESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-010-001/190-B
(Palaud)
|
3316008000NRG25030520240671627
|
03/05/2024
|
shanti
|
3316008WL012838
|
shanti
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294636
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-010-001/191
(Palaud)
|
3316008000NRG25030520240671628
|
03/05/2024
|
RAJ KUMARI
|
3316008WL012838
|
RAJ KUMARI
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294639
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-010-001/225-B
(Palaud)
|
3316008000NRG25030520240671637
|
03/05/2024
|
nira
|
3316008WL012838
|
nira
|
00093
|
CRGB0000158
|
400
|
400
|
Processed
|
08/05/2024
|
|
3859294637
|
|
Mrs. NEERA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-010-001/281-A
(Palaud)
|
3316008000NRG25030520240671647
|
03/05/2024
|
Monika
|
3316008WL012838
|
Monika
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294640
|
|
MONIKA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ABHANPUR
|
CH-16-008-010-001/284-B
(Palaud)
|
3316008000NRG25030520240671648
|
03/05/2024
|
dropati
|
3316008WL012838
|
dropati
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294643
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-010-001/32
(Palaud)
|
3316008000NRG25030520240671661
|
03/05/2024
|
MISHREEL
|
3316008WL012838
|
MISHREEL
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294644
|
|
MR MISHREELAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-010-001/59
(Palaud)
|
3316008000NRG25030520240671683
|
03/05/2024
|
Khileshwari Sahu
|
3316008WL012838
|
Khileshwari Sahu
|
00093
|
CRGB0000158
|
200
|
200
|
Processed
|
08/05/2024
|
|
3859294642
|
|
Mrs. KHILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-010-001/77-A
(Palaud)
|
3316008000NRG25030520240671696
|
03/05/2024
|
anita sahu
|
3316008WL012838
|
anita sahu
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294635
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
34
|
ABHANPUR
|
CH-16-008-010-001/1-B
(Palaud)
|
3316008000NRG25030520240671591
|
03/05/2024
|
lata bai
|
3316008WL012838
|
lata bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294611
|
|
HEMLATA BAI SAHU
|
BANK OF INDIA(508505)
|
|
35
|
ABHANPUR
|
CH-16-008-010-001/110
(Palaud)
|
3316008000NRG25030520240671592
|
03/05/2024
|
Rajwantin
|
3316008WL012838
|
Rajwantin
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294575
|
|
MRS RAJVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-010-001/111
(Palaud)
|
3316008000NRG25030520240671594
|
03/05/2024
|
jagat ram
|
3316008WL012838
|
jagat ram
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
09/05/2024
|
|
3859294604
|
|
JAGATRAM SAHU S O LA
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-010-001/111
(Palaud)
|
3316008000NRG25030520240671595
|
03/05/2024
|
Nandani
|
3316008WL012838
|
Nandani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294605
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-010-001/112
(Palaud)
|
3316008000NRG25030520240671597
|
03/05/2024
|
Malati
|
3316008WL012838
|
Malati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294615
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-010-001/112-A
(Palaud)
|
3316008000NRG25030520240671598
|
03/05/2024
|
maogara
|
3316008WL012838
|
maogara
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294629
|
|
MRS MOGRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-010-001/113-A
(Palaud)
|
3316008000NRG25030520240671599
|
03/05/2024
|
Bhuneshwari
|
3316008WL012838
|
Bhuneshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294630
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-010-001/116
(Palaud)
|
3316008000NRG25030520240671601
|
03/05/2024
|
Urwashi
|
3316008WL012838
|
Urwashi
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294586
|
|
URWASHI SAHU W O ONK
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-010-001/117
(Palaud)
|
3316008000NRG25030520240671603
|
03/05/2024
|
RADHA BAI
|
3316008WL012838
|
RADHA BAI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294593
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-010-001/129-B
(Palaud)
|
3316008000NRG25030520240671604
|
03/05/2024
|
CHAMELI BAI
|
3316008WL012838
|
CHAMELI BAI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294603
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-010-001/130
(Palaud)
|
3316008000NRG25030520240671606
|
03/05/2024
|
dhaniram
|
3316008WL012838
|
dhaniram
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294609
|
|
MR DHANI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-010-001/130
(Palaud)
|
3316008000NRG25030520240671605
|
03/05/2024
|
PYARO BAI
|
3316008WL012838
|
PYARO BAI
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294608
|
|
MRS PYARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-010-001/138-C
(Palaud)
|
3316008000NRG25030520240671607
|
03/05/2024
|
nisha
|
3316008WL012838
|
nisha
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294590
|
|
ISHA BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-010-001/139-A
(Palaud)
|
3316008000NRG25030520240671608
|
03/05/2024
|
Anusuiya
|
3316008WL012838
|
Anusuiya
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294583
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-010-001/140-A
(Palaud)
|
3316008000NRG25030520240671609
|
03/05/2024
|
Lata bai
|
3316008WL012838
|
Lata bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294610
|
|
LATA SAHU
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-010-001/144-A
(Palaud)
|
3316008000NRG25030520240671610
|
03/05/2024
|
Jeetu
|
3316008WL012838
|
Jeetu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294556
|
|
MRS JITU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-010-001/144-B
(Palaud)
|
3316008000NRG25030520240671611
|
03/05/2024
|
Budhwantin
|
3316008WL012838
|
Budhwantin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294594
|
|
MRS BUDHVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-010-001/145
(Palaud)
|
3316008000NRG25030520240671612
|
03/05/2024
|
Bena Bai
|
3316008WL012838
|
Bena Bai
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
08/05/2024
|
|
3859294600
|
|
BENABAI YADAV
|
BANK OF INDIA(508505)
|
|
52
|
ABHANPUR
|
CH-16-008-010-001/15
(Palaud)
|
3316008000NRG25030520240671614
|
03/05/2024
|
Basanti Bai
|
3316008WL012838
|
Basanti Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294602
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-010-001/153-B
(Palaud)
|
3316008000NRG25030520240671615
|
03/05/2024
|
Ritu
|
3316008WL012838
|
Ritu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294618
|
|
MRS REETU SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-010-001/153-C
(Palaud)
|
3316008000NRG25030520240671616
|
03/05/2024
|
kevara
|
3316008WL012838
|
kevara
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294612
|
|
MRS KEVRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-010-001/155
(Palaud)
|
3316008000NRG25030520240671619
|
03/05/2024
|
PREM BAI
|
3316008WL012838
|
PREM BAI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294599
|
|
Mrs. PREM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-010-001/155
(Palaud)
|
3316008000NRG25030520240671618
|
03/05/2024
|
PUNAU RAM
|
3316008WL012838
|
PUNAU RAM
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294577
|
|
MR PUNOO RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-010-001/160-C
(Palaud)
|
3316008000NRG25030520240671621
|
03/05/2024
|
KESHAR BAI
|
3316008WL012838
|
KESHAR BAI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294574
|
|
MRS KESHAR BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-010-001/160-D
(Palaud)
|
3316008000NRG25030520240671623
|
03/05/2024
|
KALYANI
|
3316008WL012838
|
KALYANI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294582
|
|
MRS KALYANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-010-001/186
(Palaud)
|
3316008000NRG25030520240671625
|
03/05/2024
|
KUMARI BAI
|
3316008WL012838
|
KUMARI BAI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294576
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-010-001/188-A
(Palaud)
|
3316008000NRG25030520240671626
|
03/05/2024
|
Chandrika
|
3316008WL012838
|
Chandrika
|
00415
|
SBIN0013487
|
800
|
800
|
Rejected
|
08/05/2024
|
|
3859294606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ABHANPUR
|
CH-16-008-010-001/194-A
(Palaud)
|
3316008000NRG25030520240671629
|
03/05/2024
|
OMPRAKASH
|
3316008WL012838
|
OMPRAKASH
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294620
|
|
OMPRAKASH RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-010-001/194-A
(Palaud)
|
3316008000NRG25030520240671630
|
03/05/2024
|
SEVATI
|
3316008WL012838
|
SEVATI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294549
|
|
MRS SEVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-010-001/197
(Palaud)
|
3316008000NRG25030520240671632
|
03/05/2024
|
NIRMALA
|
3316008WL012838
|
NIRMALA
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294554
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-010-001/215-A
(Palaud)
|
3316008000NRG25030520240671634
|
03/05/2024
|
RADHIKA
|
3316008WL012838
|
RADHIKA
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294616
|
|
RADHIKA W O MANHARAN
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-010-001/225-A
(Palaud)
|
3316008000NRG25030520240671636
|
03/05/2024
|
lalita
|
3316008WL012838
|
lalita
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294572
|
|
LALITA SAHU W O SHRI
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-010-001/230-B
(Palaud)
|
3316008000NRG25030520240671638
|
03/05/2024
|
uma
|
3316008WL012838
|
uma
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294552
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-010-001/230-C
(Palaud)
|
3316008000NRG25030520240671639
|
03/05/2024
|
tomeshwari
|
3316008WL012838
|
tomeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294551
|
|
TOMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-010-001/240
(Palaud)
|
3316008000NRG25030520240671640
|
03/05/2024
|
Indarbati
|
3316008WL012838
|
Indarbati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294561
|
|
MRS INDARBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-010-001/242-A
(Palaud)
|
3316008000NRG25030520240671641
|
03/05/2024
|
jhapeshwari
|
3316008WL012838
|
jhapeshwari
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294564
|
|
MRS BHUPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-010-001/243
(Palaud)
|
3316008000NRG25030520240671642
|
03/05/2024
|
Anjanibai
|
3316008WL012838
|
Anjanibai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294559
|
|
Anjani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ABHANPUR
|
CH-16-008-010-001/248-A
(Palaud)
|
3316008000NRG25030520240671643
|
03/05/2024
|
Ishwar
|
3316008WL012838
|
Ishwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294584
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-010-001/248-A
(Palaud)
|
3316008000NRG25030520240671644
|
03/05/2024
|
Shakuntla
|
3316008WL012838
|
Shakuntla
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294557
|
|
MRS SHAKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-010-001/249
(Palaud)
|
3316008000NRG25030520240671645
|
03/05/2024
|
Ratiram
|
3316008WL012838
|
Ratiram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294550
|
|
Mr. RATIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-010-001/262-B
(Palaud)
|
3316008000NRG25030520240671646
|
03/05/2024
|
Rukhmani
|
3316008WL012838
|
Rukhmani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294623
|
|
MRS RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-010-001/290-A
(Palaud)
|
3316008000NRG25030520240671651
|
03/05/2024
|
Gayatri
|
3316008WL012838
|
Gayatri
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294568
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-010-001/290-C
(Palaud)
|
3316008000NRG25030520240671652
|
03/05/2024
|
Gaurav
|
3316008WL012838
|
Gaurav
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294553
|
|
MR GALAW KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-010-001/313-B
(Palaud)
|
3316008000NRG25030520240671657
|
03/05/2024
|
uma
|
3316008WL012838
|
uma
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294563
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-010-001/314-A
(Palaud)
|
3316008000NRG25030520240671658
|
03/05/2024
|
Bishakha
|
3316008WL012838
|
Bishakha
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294548
|
|
MRS VISHAKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-010-001/314-A
(Palaud)
|
3316008000NRG25030520240671659
|
03/05/2024
|
LALIT KUMAR
|
3316008WL012838
|
LALIT KUMAR
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294547
|
|
SHRI LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-010-001/32
(Palaud)
|
3316008000NRG25030520240671660
|
03/05/2024
|
gomti
|
3316008WL012838
|
gomti
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294555
|
|
MRS GOMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-010-001/327-A
(Palaud)
|
3316008000NRG25030520240671663
|
03/05/2024
|
daulat
|
3316008WL012838
|
daulat
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294628
|
|
MR DAULAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-010-001/327-A
(Palaud)
|
3316008000NRG25030520240671662
|
03/05/2024
|
Hemlata
|
3316008WL012838
|
Hemlata
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294627
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-010-001/333
(Palaud)
|
3316008000NRG25030520240671664
|
03/05/2024
|
Rameshwar
|
3316008WL012838
|
Rameshwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294619
|
|
MR RAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-010-001/333
(Palaud)
|
3316008000NRG25030520240671665
|
03/05/2024
|
Rukhmani
|
3316008WL012838
|
Rukhmani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294617
|
|
RUKHMANI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-010-001/34
(Palaud)
|
3316008000NRG25030520240671666
|
03/05/2024
|
Nirmala bai
|
3316008WL012838
|
Nirmala bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859294580
|
|
NIRMLA SAHU W O NARS
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-010-001/347
(Palaud)
|
3316008000NRG25030520240671668
|
03/05/2024
|
yashoda
|
3316008WL012838
|
yashoda
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294622
|
|
MRS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-010-001/358
(Palaud)
|
3316008000NRG25030520240671670
|
03/05/2024
|
kranti sahu
|
3316008WL012838
|
kranti sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294562
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-010-001/358
(Palaud)
|
3316008000NRG25030520240671669
|
03/05/2024
|
omprakash sahu
|
3316008WL012838
|
omprakash sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294560
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-010-001/361-A
(Palaud)
|
3316008000NRG25030520240671671
|
03/05/2024
|
Chintamani sahu
|
3316008WL012838
|
Chintamani sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294592
|
|
CHINTAMANI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ABHANPUR
|
CH-16-008-010-001/361-A
(Palaud)
|
3316008000NRG25030520240671672
|
03/05/2024
|
Kalyani
|
3316008WL012838
|
Kalyani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294591
|
|
KALYANI BAI DHIWAR W/O CHINTAMANI DHIWAR
|
BANK OF INDIA(508505)
|
|
91
|
ABHANPUR
|
CH-16-008-010-001/368-B
(Palaud)
|
3316008000NRG25030520240671673
|
03/05/2024
|
yamuna
|
3316008WL012838
|
yamuna
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294546
|
|
MRS AMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-010-001/42
(Palaud)
|
3316008000NRG25030520240671674
|
03/05/2024
|
rajendra kumar
|
3316008WL012838
|
rajendra kumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294613
|
|
MR RAJENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-010-001/42
(Palaud)
|
3316008000NRG25030520240671675
|
03/05/2024
|
sarita bai
|
3316008WL012838
|
sarita bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294614
|
|
MRS SARITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-010-001/43
(Palaud)
|
3316008000NRG25030520240671677
|
03/05/2024
|
samrin bai
|
3316008WL012838
|
samrin bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294624
|
|
MRS SAMARIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-010-001/43
(Palaud)
|
3316008000NRG25030520240671676
|
03/05/2024
|
santosh kumar
|
3316008WL012838
|
santosh kumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294625
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-010-001/49-A
(Palaud)
|
3316008000NRG25030520240671678
|
03/05/2024
|
satrupa
|
3316008WL012838
|
satrupa
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294585
|
|
MRS SATROOPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-010-001/49-C
(Palaud)
|
3316008000NRG25030520240671679
|
03/05/2024
|
aarti
|
3316008WL012838
|
aarti
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294581
|
|
Mrs. ARATIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-010-001/58-B
(Palaud)
|
3316008000NRG25030520240671681
|
03/05/2024
|
priti
|
3316008WL012838
|
priti
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294621
|
|
MRS PRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-010-001/58-B
(Palaud)
|
3316008000NRG25030520240671680
|
03/05/2024
|
Rekhram
|
3316008WL012838
|
Rekhram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294558
|
|
MR REKHRAJ YADAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-010-001/585
(Palaud)
|
3316008000NRG25030520240671682
|
03/05/2024
|
lokeshwari
|
3316008WL012838
|
lokeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294565
|
|
MRS LOKESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-010-001/594
(Palaud)
|
3316008000NRG25030520240671685
|
03/05/2024
|
khemkumari
|
3316008WL012838
|
khemkumari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294626
|
|
MRS KHEMKUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-010-001/603
(Palaud)
|
3316008000NRG25030520240671686
|
03/05/2024
|
khileshwari
|
3316008WL012838
|
khileshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294601
|
|
MRS KHILESHWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-010-001/613
(Palaud)
|
3316008000NRG25030520240671687
|
03/05/2024
|
gautam
|
3316008WL012838
|
gautam
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294570
|
|
GAUTAM KUMAR SAHU S/O RATANLAL SAHU
|
BANK OF INDIA(508505)
|
|
104
|
ABHANPUR
|
CH-16-008-010-001/629
(Palaud)
|
3316008000NRG25030520240671691
|
03/05/2024
|
mian bai
|
3316008WL012838
|
mian bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294545
|
|
MRS MIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-010-001/631
(Palaud)
|
3316008000NRG25030520240671692
|
03/05/2024
|
lukendra
|
3316008WL012838
|
lukendra
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
09/05/2024
|
|
3859294596
|
|
LUPENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-010-001/631
(Palaud)
|
3316008000NRG25030520240671693
|
03/05/2024
|
sema sahu
|
3316008WL012838
|
sema sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294597
|
|
MRS SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-010-001/69
(Palaud)
|
3316008000NRG25030520240671694
|
03/05/2024
|
Indrani Bai
|
3316008WL012838
|
Indrani Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294569
|
|
Mrs. INDRANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-010-001/71
(Palaud)
|
3316008000NRG25030520240671695
|
03/05/2024
|
hemen bai
|
3316008WL012838
|
hemen bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294607
|
|
HEMIN BAI SAHU
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-010-001/80
(Palaud)
|
3316008000NRG25030520240671699
|
03/05/2024
|
Naresh Kumar
|
3316008WL012838
|
Naresh Kumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294566
|
|
Mr. NARESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-010-001/80
(Palaud)
|
3316008000NRG25030520240671700
|
03/05/2024
|
nira bai
|
3316008WL012838
|
nira bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294579
|
|
MRS NEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ABHANPUR
|
CH-16-008-010-001/80-A
(Palaud)
|
3316008000NRG25030520240671701
|
03/05/2024
|
malti
|
3316008WL012838
|
malti
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294589
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-010-001/80-B
(Palaud)
|
3316008000NRG25030520240671702
|
03/05/2024
|
Girija
|
3316008WL012838
|
Girija
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859294578
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-010-001/82
(Palaud)
|
3316008000NRG25030520240671703
|
03/05/2024
|
Chanduram
|
3316008WL012838
|
Chanduram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294587
|
|
MRS CHANDU LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-010-001/82
(Palaud)
|
3316008000NRG25030520240671704
|
03/05/2024
|
Leelabai
|
3316008WL012838
|
Leelabai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294588
|
|
MRS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-010-001/86
(Palaud)
|
3316008000NRG25030520240671706
|
03/05/2024
|
durga
|
3316008WL012838
|
durga
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294573
|
|
MR DURGAPRSAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-010-001/86
(Palaud)
|
3316008000NRG25030520240671705
|
03/05/2024
|
Omeshwari
|
3316008WL012838
|
Omeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294571
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-010-001/89-A
(Palaud)
|
3316008000NRG25030520240671707
|
03/05/2024
|
Dushyant
|
3316008WL012838
|
Dushyant
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294595
|
|
MR DUSHYANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-010-001/89-A
(Palaud)
|
3316008000NRG25030520240671708
|
03/05/2024
|
Usha Bai
|
3316008WL012838
|
Usha Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294598
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-010-001/89-B
(Palaud)
|
3316008000NRG25030520240671709
|
03/05/2024
|
Savitri
|
3316008WL012838
|
Savitri
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859294567
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|