|
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-16-008-089-001/454
(Dulna)
|
3316008000NRG25290420240524496
|
29/04/2024
|
Sonam Sahu
|
3316008WL010034
|
Sonam Sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774319
|
|
MISS SONAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-007-001/227-A
(Parsada)
|
3316008000NRG25290420240524425
|
29/04/2024
|
indra kumar
|
3316008WL010032
|
indra kumar
|
00045
|
BARB0DBRAJI
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774311
|
|
INDRA KUMAR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-089-001/687
(Dulna)
|
3316008000NRG25290420240524507
|
29/04/2024
|
Thanu
|
3316008WL010034
|
Thanu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774322
|
|
THANU RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-089-001/799
(Dulna)
|
3316008000NRG25290420240524513
|
29/04/2024
|
Usha Yadav
|
3316008WL010034
|
Usha Yadav
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774316
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-007-001/254-A
(Parsada)
|
3316008000NRG25290420240524434
|
29/04/2024
|
DEMESHARI SAHU
|
3316008WL010032
|
DEMESHARI SAHU
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774317
|
|
DAMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-007-001/13
(Parsada)
|
3316008000NRG25290420240524413
|
29/04/2024
|
Dhananjay Kumar
|
3316008WL010032
|
Dhananjay Kumar
|
00165
|
IBKL0001704
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774389
|
|
DHANANJAY KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-007-001/105-A
(Parsada)
|
3316008000NRG25290420240524406
|
29/04/2024
|
Jitendra
|
3316008WL010032
|
Jitendra
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774333
|
|
JITENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-007-001/105-A
(Parsada)
|
3316008000NRG25290420240524407
|
29/04/2024
|
Phaleshvari
|
3316008WL010032
|
Phaleshvari
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774349
|
|
FALESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-007-001/113-A
(Parsada)
|
3316008000NRG25290420240524408
|
29/04/2024
|
kiran
|
3316008WL010032
|
kiran
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774334
|
|
KIRAN BAI TARAK
|
HDFC BANK LTD(607152)
|
|
10
|
ABHANPUR
|
CH-16-008-007-001/117-A
(Parsada)
|
3316008000NRG25290420240524409
|
29/04/2024
|
Bishelal
|
3316008WL010032
|
Bishelal
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774348
|
|
Biselal Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-007-001/120
(Parsada)
|
3316008000NRG25290420240524410
|
29/04/2024
|
Tulsi
|
3316008WL010032
|
Tulsi
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774375
|
|
TULSI RAM DHRUW
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-007-001/120
(Parsada)
|
3316008000NRG25290420240524411
|
29/04/2024
|
Versha
|
3316008WL010032
|
Versha
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774388
|
|
VARSHA DHRUW
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-007-001/13
(Parsada)
|
3316008000NRG25290420240524414
|
29/04/2024
|
Mannuram
|
3316008WL010032
|
Mannuram
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774342
|
|
Mr. MANNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ABHANPUR
|
CH-16-008-007-001/13
(Parsada)
|
3316008000NRG25290420240524412
|
29/04/2024
|
Satobai
|
3316008WL010032
|
Satobai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774343
|
|
Sato Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ABHANPUR
|
CH-16-008-007-001/144
(Parsada)
|
3316008000NRG25290420240524415
|
29/04/2024
|
Bimala
|
3316008WL010032
|
Bimala
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774354
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-007-001/144
(Parsada)
|
3316008000NRG25290420240524416
|
29/04/2024
|
Mohan
|
3316008WL010032
|
Mohan
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774346
|
|
MOHANLAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-007-001/147
(Parsada)
|
3316008000NRG25290420240524417
|
29/04/2024
|
Tilak
|
3316008WL010032
|
Tilak
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774326
|
|
TILAK RAM SAHU S/O SHIV CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-007-001/150
(Parsada)
|
3316008000NRG25290420240524418
|
29/04/2024
|
Derahu
|
3316008WL010032
|
Derahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774351
|
|
Derahu Ram Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-007-001/150-A
(Parsada)
|
3316008000NRG25290420240524419
|
29/04/2024
|
Bhoj
|
3316008WL010032
|
Bhoj
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774332
|
|
BHOJ BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-007-001/151
(Parsada)
|
3316008000NRG25290420240524420
|
29/04/2024
|
Lakshman
|
3316008WL010032
|
Lakshman
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774329
|
|
LACHHAMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-007-001/151
(Parsada)
|
3316008000NRG25290420240524421
|
29/04/2024
|
Rukhamani
|
3316008WL010032
|
Rukhamani
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774330
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-007-001/183
(Parsada)
|
3316008000NRG25290420240524451
|
29/04/2024
|
Nathelu
|
3316008WL010033
|
Nathelu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774377
|
|
MR NATHELU SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-007-001/227
(Parsada)
|
3316008000NRG25290420240524422
|
29/04/2024
|
Balaram
|
3316008WL010032
|
Balaram
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774336
|
|
BALRAM TARAK S/O RAJARAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-007-001/227
(Parsada)
|
3316008000NRG25290420240524423
|
29/04/2024
|
Kekati
|
3316008WL010032
|
Kekati
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774335
|
|
KEKATI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-007-001/233-A
(Parsada)
|
3316008000NRG25290420240524453
|
29/04/2024
|
kuleshwari
|
3316008WL010033
|
kuleshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774327
|
|
KULESHVARI SAHU W/O PREMNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-007-001/233-A
(Parsada)
|
3316008000NRG25290420240524452
|
29/04/2024
|
Premnarayan
|
3316008WL010033
|
Premnarayan
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774328
|
|
PREMNARAYAN S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-007-001/240
(Parsada)
|
3316008000NRG25290420240524427
|
29/04/2024
|
Devakunvar
|
3316008WL010032
|
Devakunvar
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774345
|
|
DEVKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-007-001/240
(Parsada)
|
3316008000NRG25290420240524428
|
29/04/2024
|
manju
|
3316008WL010032
|
manju
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774397
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-007-001/240
(Parsada)
|
3316008000NRG25290420240524429
|
29/04/2024
|
pawan
|
3316008WL010032
|
pawan
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774399
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-007-001/254
(Parsada)
|
3316008000NRG25290420240524430
|
29/04/2024
|
Alakh
|
3316008WL010032
|
Alakh
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774378
|
|
ALAKH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-007-001/254
(Parsada)
|
3316008000NRG25290420240524431
|
29/04/2024
|
Janaki
|
3316008WL010032
|
Janaki
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774350
|
|
Janaki Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-007-001/254
(Parsada)
|
3316008000NRG25290420240524432
|
29/04/2024
|
Tirendra Kumar Sahu
|
3316008WL010032
|
Tirendra Kumar Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774405
|
|
TIRENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-007-001/254-A
(Parsada)
|
3316008000NRG25290420240524435
|
29/04/2024
|
pankaj
|
3316008WL010032
|
pankaj
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774385
|
|
PANKAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ABHANPUR
|
CH-16-008-007-001/254-A
(Parsada)
|
3316008000NRG25290420240524433
|
29/04/2024
|
PURUSHOTTAM SAHU
|
3316008WL010032
|
PURUSHOTTAM SAHU
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774325
|
|
PURUSHOTTAM SAHU S/O ALAKSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-007-001/267-A
(Parsada)
|
3316008000NRG25290420240524436
|
29/04/2024
|
Utara
|
3316008WL010032
|
Utara
|
00354
|
PUNB0611500
|
1326
|
1326
|
Rejected
|
04/05/2024
|
|
3627774424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ABHANPUR
|
CH-16-008-007-001/279-A
(Parsada)
|
3316008000NRG25290420240524454
|
29/04/2024
|
HOrilal
|
3316008WL010033
|
HOrilal
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774338
|
|
Hori Lal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ABHANPUR
|
CH-16-008-007-001/279-A
(Parsada)
|
3316008000NRG25290420240524455
|
29/04/2024
|
Nomin
|
3316008WL010033
|
Nomin
|
00354
|
PUNB0611500
|
660
|
660
|
Processed
|
04/05/2024
|
|
3627774337
|
|
Nomin Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ABHANPUR
|
CH-16-008-007-001/289
(Parsada)
|
3316008000NRG25290420240524437
|
29/04/2024
|
ramesh
|
3316008WL010032
|
ramesh
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774341
|
|
RAMESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ABHANPUR
|
CH-16-008-007-001/291-A
(Parsada)
|
3316008000NRG25290420240524439
|
29/04/2024
|
BINDU SAHU
|
3316008WL010032
|
BINDU SAHU
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774382
|
|
Bindu Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-007-001/291-A
(Parsada)
|
3316008000NRG25290420240524438
|
29/04/2024
|
VIJAY KUMAR SAHU
|
3316008WL010032
|
VIJAY KUMAR SAHU
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774383
|
|
Vijay Kumar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-007-001/298-A
(Parsada)
|
3316008000NRG25290420240524441
|
29/04/2024
|
Krit Kumar
|
3316008WL010032
|
Krit Kumar
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774400
|
|
Mr. KIRIT KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ABHANPUR
|
CH-16-008-007-001/298-A
(Parsada)
|
3316008000NRG25290420240524440
|
29/04/2024
|
nemin
|
3316008WL010032
|
nemin
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774344
|
|
NEMINA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-007-001/330
(Parsada)
|
3316008000NRG25290420240524442
|
29/04/2024
|
KIRTAN
|
3316008WL010032
|
KIRTAN
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774403
|
|
Kirtanlal Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ABHANPUR
|
CH-16-008-007-001/330
(Parsada)
|
3316008000NRG25290420240524443
|
29/04/2024
|
SAILA
|
3316008WL010032
|
SAILA
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774406
|
|
SHAILA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-007-001/338
(Parsada)
|
3316008000NRG25290420240524445
|
29/04/2024
|
chandrika
|
3316008WL010032
|
chandrika
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774376
|
|
Chandrika Dhimar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-007-001/338
(Parsada)
|
3316008000NRG25290420240524444
|
29/04/2024
|
Kamalesh
|
3316008WL010032
|
Kamalesh
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627774331
|
|
KAMLESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-007-001/42
(Parsada)
|
3316008000NRG25290420240524447
|
29/04/2024
|
meena bai
|
3316008WL010032
|
meena bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774374
|
|
MINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-007-001/42
(Parsada)
|
3316008000NRG25290420240524448
|
29/04/2024
|
rahul
|
3316008WL010032
|
rahul
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774404
|
|
Rahul Kumar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-007-001/42
(Parsada)
|
3316008000NRG25290420240524446
|
29/04/2024
|
ramesh kumar
|
3316008WL010032
|
ramesh kumar
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774340
|
|
RAMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-007-001/60
(Parsada)
|
3316008000NRG25290420240524450
|
29/04/2024
|
Bhuneshwari Sahu
|
3316008WL010032
|
Bhuneshwari Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774347
|
|
BHUNESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-007-001/60
(Parsada)
|
3316008000NRG25290420240524449
|
29/04/2024
|
Harichand
|
3316008WL010032
|
Harichand
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774339
|
|
HARISH CHAND SAHU
|
IDBI BANK(607095)
|
|
52
|
ABHANPUR
|
CH-16-008-080-001/226
(Pipraud)
|
3316008000NRG25290420240524393
|
29/04/2024
|
Arti
|
3316008WL010031
|
Arti
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774418
|
|
ARATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-080-001/274
(Pipraud)
|
3316008000NRG25290420240524394
|
29/04/2024
|
kunj bai
|
3316008WL010031
|
kunj bai
|
00354
|
PUNB0611500
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3627774417
|
|
KUNJBAI SAHU W/O HEMANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-080-001/385
(Pipraud)
|
3316008000NRG25290420240524395
|
29/04/2024
|
Tulsi sahu
|
3316008WL010031
|
Tulsi sahu
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774421
|
|
TULSI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-080-001/395
(Pipraud)
|
3316008000NRG25290420240524396
|
29/04/2024
|
Girdhari
|
3316008WL010031
|
Girdhari
|
00354
|
PUNB0611500
|
960
|
960
|
Processed
|
04/05/2024
|
|
3627774415
|
|
GIRDHAR LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-080-001/410
(Pipraud)
|
3316008000NRG25290420240524397
|
29/04/2024
|
Rajni Sahu
|
3316008WL010031
|
Rajni Sahu
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774422
|
|
RAJNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-080-001/566
(Pipraud)
|
3316008000NRG25290420240524399
|
29/04/2024
|
kunti bai
|
3316008WL010031
|
kunti bai
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774413
|
|
KUNTIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-080-001/566
(Pipraud)
|
3316008000NRG25290420240524398
|
29/04/2024
|
uttam
|
3316008WL010031
|
uttam
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774412
|
|
UTTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-080-001/570
(Pipraud)
|
3316008000NRG25290420240524400
|
29/04/2024
|
nankumar
|
3316008WL010031
|
nankumar
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774414
|
|
NAND KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ABHANPUR
|
CH-16-008-080-001/570-A
(Pipraud)
|
3316008000NRG25290420240524402
|
29/04/2024
|
Suruj Bai Sahu
|
3316008WL010031
|
Suruj Bai Sahu
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774423
|
|
SURUJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-080-001/570-A
(Pipraud)
|
3316008000NRG25290420240524401
|
29/04/2024
|
temchand
|
3316008WL010031
|
temchand
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774310
|
|
TEKCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-080-001/723
(Pipraud)
|
3316008000NRG25290420240524403
|
29/04/2024
|
premin
|
3316008WL010031
|
premin
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774416
|
|
PREMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-080-001/735-B
(Pipraud)
|
3316008000NRG25290420240524404
|
29/04/2024
|
Gayatri
|
3316008WL010031
|
Gayatri
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774309
|
|
GAYATRI BAI SAHU W/O YUVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-080-001/747
(Pipraud)
|
3316008000NRG25290420240524405
|
29/04/2024
|
Jivrakhan
|
3316008WL010031
|
Jivrakhan
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3627774312
|
|
Jivrakhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ABHANPUR
|
CH-16-008-089-001/149-B
(Dulna)
|
3316008000NRG25290420240524461
|
29/04/2024
|
Bhagvat
|
3316008WL010034
|
Bhagvat
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774308
|
|
BHAGAVAT YADAV
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-089-001/236
(Dulna)
|
3316008000NRG25290420240524469
|
29/04/2024
|
dhanraj
|
3316008WL010034
|
dhanraj
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774426
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-089-001/454
(Dulna)
|
3316008000NRG25290420240524495
|
29/04/2024
|
Kamni
|
3316008WL010034
|
Kamni
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774306
|
|
KAMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-089-001/663
(Dulna)
|
3316008000NRG25290420240524504
|
29/04/2024
|
Hemlata Sahu
|
3316008WL010034
|
Hemlata Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774315
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-089-001/702
(Dulna)
|
3316008000NRG25290420240524511
|
29/04/2024
|
Dropati Sahu
|
3316008WL010034
|
Dropati Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774307
|
|
DROPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85241
|
85241
|
|
|
|
|
|
|
|
|
70
|
ABHANPUR
|
CH-16-008-007-001/227-A
(Parsada)
|
3316008000NRG25290420240524426
|
29/04/2024
|
Geeta
|
3316008WL010032
|
Geeta
|
00354
|
PUNB0738800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774320
|
|
GEETA DHIWAR DO VINOD DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
ABHANPUR
|
CH-16-008-089-001/388
(Dulna)
|
3316008000NRG25290420240524489
|
29/04/2024
|
GULASHAN KUMAR SINHA
|
3316008WL010034
|
GULASHAN KUMAR SINHA
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774321
|
|
GULASHAN KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
72
|
ABHANPUR
|
CH-16-008-089-001/101
(Dulna)
|
3316008000NRG25290420240524456
|
29/04/2024
|
Mina Bai
|
3316008WL010034
|
Mina Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774362
|
|
MRS MINABAI SEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-089-001/119
(Dulna)
|
3316008000NRG25290420240524458
|
29/04/2024
|
Bharati Bai
|
3316008WL010034
|
Bharati Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774357
|
|
MRS BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-089-001/119
(Dulna)
|
3316008000NRG25290420240524457
|
29/04/2024
|
Bodhani
|
3316008WL010034
|
Bodhani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774420
|
|
MRS BODHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-089-001/13
(Dulna)
|
3316008000NRG25290420240524459
|
29/04/2024
|
Sarda Bai
|
3316008WL010034
|
Sarda Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774365
|
|
MRS SHARDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-089-001/149-B
(Dulna)
|
3316008000NRG25290420240524460
|
29/04/2024
|
HIRABAI
|
3316008WL010034
|
HIRABAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774366
|
|
JIRA BAI YADAV
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-089-001/172
(Dulna)
|
3316008000NRG25290420240524462
|
29/04/2024
|
Dayabati
|
3316008WL010034
|
Dayabati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774380
|
|
MRS DAYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-089-001/175
(Dulna)
|
3316008000NRG25290420240524463
|
29/04/2024
|
Subhiya Bai
|
3316008WL010034
|
Subhiya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774367
|
|
MRS SUBHIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-089-001/181
(Dulna)
|
3316008000NRG25290420240524464
|
29/04/2024
|
Maksudan
|
3316008WL010034
|
Maksudan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774387
|
|
MR MAKSUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-089-001/181
(Dulna)
|
3316008000NRG25290420240524465
|
29/04/2024
|
Tameshwari
|
3316008WL010034
|
Tameshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774361
|
|
MRS TOMESHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-089-001/228
(Dulna)
|
3316008000NRG25290420240524466
|
29/04/2024
|
Alena Bai
|
3316008WL010034
|
Alena Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774364
|
|
MRS ALENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-089-001/229
(Dulna)
|
3316008000NRG25290420240524467
|
29/04/2024
|
Dhamortin Bai
|
3316008WL010034
|
Dhamortin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774419
|
|
DHARMAUTIN YADAV
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-089-001/236
(Dulna)
|
3316008000NRG25290420240524468
|
29/04/2024
|
Shyam Bai
|
3316008WL010034
|
Shyam Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774407
|
|
MRS SHYAMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-089-001/238
(Dulna)
|
3316008000NRG25290420240524471
|
29/04/2024
|
Laxmi Bai
|
3316008WL010034
|
Laxmi Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774371
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-089-001/238
(Dulna)
|
3316008000NRG25290420240524472
|
29/04/2024
|
Nandini Sahu
|
3316008WL010034
|
Nandini Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774394
|
|
MISS NANDNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-089-001/238
(Dulna)
|
3316008000NRG25290420240524470
|
29/04/2024
|
Tilak
|
3316008WL010034
|
Tilak
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774372
|
|
MR TILAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-089-001/244
(Dulna)
|
3316008000NRG25290420240524473
|
29/04/2024
|
tulsiram
|
3316008WL010034
|
tulsiram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774410
|
|
TULSI RAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-089-001/254
(Dulna)
|
3316008000NRG25290420240524474
|
29/04/2024
|
Chandrabhan
|
3316008WL010034
|
Chandrabhan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774324
|
|
Mr. CHANDRABHAN SAHU S/O BODHA SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-089-001/278
(Dulna)
|
3316008000NRG25290420240524475
|
29/04/2024
|
pilesha bai
|
3316008WL010034
|
pilesha bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774363
|
|
MRS PIESHBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-089-001/294
(Dulna)
|
3316008000NRG25290420240524477
|
29/04/2024
|
Aashbati
|
3316008WL010034
|
Aashbati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774370
|
|
MRS ASABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-089-001/294
(Dulna)
|
3316008000NRG25290420240524476
|
29/04/2024
|
Bhuvan
|
3316008WL010034
|
Bhuvan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774323
|
|
Mr. BHUVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ABHANPUR
|
CH-16-008-089-001/295
(Dulna)
|
3316008000NRG25290420240524478
|
29/04/2024
|
Kamti Bai
|
3316008WL010034
|
Kamti Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774353
|
|
MRS KAMTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-089-001/317
(Dulna)
|
3316008000NRG25290420240524479
|
29/04/2024
|
nand lal
|
3316008WL010034
|
nand lal
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774411
|
|
MR NANDLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-089-001/320-A
(Dulna)
|
3316008000NRG25290420240524480
|
29/04/2024
|
Chameli Bai
|
3316008WL010034
|
Chameli Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Rejected
|
04/05/2024
|
|
3627774373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ABHANPUR
|
CH-16-008-089-001/320-A
(Dulna)
|
3316008000NRG25290420240524481
|
29/04/2024
|
Sunita Sahu
|
3316008WL010034
|
Sunita Sahu
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
04/05/2024
|
|
3627774401
|
|
MISS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-089-001/334
(Dulna)
|
3316008000NRG25290420240524482
|
29/04/2024
|
Khomeshwari Sahu
|
3316008WL010034
|
Khomeshwari Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774318
|
|
MRS KHOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-089-001/335
(Dulna)
|
3316008000NRG25290420240524483
|
29/04/2024
|
Tejin Bai
|
3316008WL010034
|
Tejin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774352
|
|
TEJIN BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-089-001/335
(Dulna)
|
3316008000NRG25290420240524484
|
29/04/2024
|
Tikeshwari
|
3316008WL010034
|
Tikeshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774395
|
|
MISS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-089-001/341
(Dulna)
|
3316008000NRG25290420240524485
|
29/04/2024
|
Kekati Bai
|
3316008WL010034
|
Kekati Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774356
|
|
MRS KEKTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-089-001/347
(Dulna)
|
3316008000NRG25290420240524486
|
29/04/2024
|
Kewara Bai
|
3316008WL010034
|
Kewara Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774359
|
|
MRS KEWARABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-089-001/347
(Dulna)
|
3316008000NRG25290420240524487
|
29/04/2024
|
Tina Sahu
|
3316008WL010034
|
Tina Sahu
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
04/05/2024
|
|
3627774398
|
|
MISS TINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-089-001/365
(Dulna)
|
3316008000NRG25290420240524488
|
29/04/2024
|
Jharna Bai
|
3316008WL010034
|
Jharna Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774369
|
|
MRS JHARNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-089-001/393
(Dulna)
|
3316008000NRG25290420240524490
|
29/04/2024
|
loknath
|
3316008WL010034
|
loknath
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
04/05/2024
|
|
3627774381
|
|
MR LOKHNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-089-001/393
(Dulna)
|
3316008000NRG25290420240524491
|
29/04/2024
|
yashoda
|
3316008WL010034
|
yashoda
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774386
|
|
Mrs. YASHODA W/O LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-089-001/423
(Dulna)
|
3316008000NRG25290420240524492
|
29/04/2024
|
Champa Bai
|
3316008WL010034
|
Champa Bai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
04/05/2024
|
|
3627774355
|
|
MRS CHAMPABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-089-001/454
(Dulna)
|
3316008000NRG25290420240524494
|
29/04/2024
|
Anjani
|
3316008WL010034
|
Anjani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774358
|
|
MRS ANJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-089-001/454
(Dulna)
|
3316008000NRG25290420240524493
|
29/04/2024
|
Shyamlal
|
3316008WL010034
|
Shyamlal
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774379
|
|
MR SHYAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-089-001/456
(Dulna)
|
3316008000NRG25290420240524498
|
29/04/2024
|
bhavna
|
3316008WL010034
|
bhavna
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774391
|
|
MISS BHAWNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-089-001/456
(Dulna)
|
3316008000NRG25290420240524497
|
29/04/2024
|
Rambha Bai
|
3316008WL010034
|
Rambha Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774360
|
|
MRS RAMBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-089-001/497
(Dulna)
|
3316008000NRG25290420240524499
|
29/04/2024
|
digeshwar
|
3316008WL010034
|
digeshwar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774408
|
|
DIGESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-089-001/532
(Dulna)
|
3316008000NRG25290420240524501
|
29/04/2024
|
Manbai
|
3316008WL010034
|
Manbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774368
|
|
MRS MAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-089-001/532
(Dulna)
|
3316008000NRG25290420240524500
|
29/04/2024
|
Shivkumar
|
3316008WL010034
|
Shivkumar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774409
|
|
MR SHIV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-089-001/558
(Dulna)
|
3316008000NRG25290420240524502
|
29/04/2024
|
sewati bai
|
3316008WL010034
|
sewati bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774393
|
|
MRS SEVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-089-001/582
(Dulna)
|
3316008000NRG25290420240524503
|
29/04/2024
|
savant
|
3316008WL010034
|
savant
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774425
|
|
MR SAVATRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-089-001/674
(Dulna)
|
3316008000NRG25290420240524505
|
29/04/2024
|
Rameshwari
|
3316008WL010034
|
Rameshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774396
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-089-001/682
(Dulna)
|
3316008000NRG25290420240524506
|
29/04/2024
|
Dulari
|
3316008WL010034
|
Dulari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774392
|
|
MRS DULARIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-089-001/687
(Dulna)
|
3316008000NRG25290420240524508
|
29/04/2024
|
Sangita
|
3316008WL010034
|
Sangita
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774390
|
|
MRS SANGITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-089-001/702
(Dulna)
|
3316008000NRG25290420240524510
|
29/04/2024
|
JAGESHVARI SAHU
|
3316008WL010034
|
JAGESHVARI SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774402
|
|
MRS JAGESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-089-001/702
(Dulna)
|
3316008000NRG25290420240524509
|
29/04/2024
|
SANTOSH SAHU
|
3316008WL010034
|
SANTOSH SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774313
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-089-001/741
(Dulna)
|
3316008000NRG25290420240524512
|
29/04/2024
|
Sanju Bai Yadav
|
3316008WL010034
|
Sanju Bai Yadav
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627774314
|
|
SANJU BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
121
|
ABHANPUR
|
CH-16-008-007-001/227
(Parsada)
|
3316008000NRG25290420240524424
|
29/04/2024
|
NAGESH
|
3316008WL010032
|
NAGESH
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627774384
|
|
MR NAGESH KUMAR TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149313
|
149313
|
|
|
|
|
|
|
|