|
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-16-008-087-001/228-B
(Tarri)
|
3316008053NRG24170520230622582
|
17/05/2023
|
Surendra
|
3316008WL014743
|
Surendra
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647164
|
|
SURENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/103-A
(Tarri)
|
3316008053NRG24170520230622548
|
17/05/2023
|
GAJADHAR
|
3316008WL014743
|
GAJADHAR
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647113
|
|
MR GAJADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/103-A
(Tarri)
|
3316008053NRG24170520230622549
|
17/05/2023
|
MANGNIN
|
3316008WL014743
|
MANGNIN
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647115
|
|
MANGNIN W/O GAJADHAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/104
(Tarri)
|
3316008053NRG24170520230622550
|
17/05/2023
|
HIRAUNDI BAI
|
3316008WL014743
|
HIRAUNDI BAI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647132
|
|
MRS HIRONDEE BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/104
(Tarri)
|
3316008053NRG24170520230622551
|
17/05/2023
|
kaliram
|
3316008WL014743
|
kaliram
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647110
|
|
KALI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/111
(Tarri)
|
3316008053NRG24170520230622552
|
17/05/2023
|
geeta devi
|
3316008WL014743
|
geeta devi
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647117
|
|
MR GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/111
(Tarri)
|
3316008053NRG24170520230622553
|
17/05/2023
|
saraju
|
3316008WL014743
|
saraju
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647108
|
|
SARJU YADAV
|
HDFC BANK LTD(607152)
|
|
8
|
ABHANPUR
|
CH-16-008-087-001/114
(Tarri)
|
3316008053NRG24170520230622555
|
17/05/2023
|
savitri
|
3316008WL014743
|
savitri
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647131
|
|
SAVITRI SAHU WO SUMANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ABHANPUR
|
CH-16-008-087-001/114
(Tarri)
|
3316008053NRG24170520230622554
|
17/05/2023
|
Suman
|
3316008WL014743
|
Suman
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647168
|
|
MR SUMANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ABHANPUR
|
CH-16-008-087-001/134
(Tarri)
|
3316008053NRG24170520230622557
|
17/05/2023
|
bisribai
|
3316008WL014743
|
bisribai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647150
|
|
MRS BISRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-087-001/134
(Tarri)
|
3316008053NRG24170520230622556
|
17/05/2023
|
samaru
|
3316008WL014743
|
samaru
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647149
|
|
MR SAMAROO SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-087-001/136-A
(Tarri)
|
3316008053NRG24170520230622559
|
17/05/2023
|
paragabai
|
3316008WL014743
|
paragabai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647143
|
|
MRS PARAGA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-087-001/138
(Tarri)
|
3316008053NRG24170520230622560
|
17/05/2023
|
dhandrika
|
3316008WL014743
|
dhandrika
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647124
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-087-001/138-A
(Tarri)
|
3316008053NRG24170520230622561
|
17/05/2023
|
BIJJU
|
3316008WL014743
|
BIJJU
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647122
|
|
MR BIJJU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-087-001/138-A
(Tarri)
|
3316008053NRG24170520230622562
|
17/05/2023
|
purnima
|
3316008WL014743
|
purnima
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647152
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-087-001/166
(Tarri)
|
3316008053NRG24170520230622563
|
17/05/2023
|
ram dayal
|
3316008WL014743
|
ram dayal
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647166
|
|
MR RAMDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-087-001/167-A
(Tarri)
|
3316008053NRG24170520230622566
|
17/05/2023
|
mamta
|
3316008WL014743
|
mamta
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821647167
|
|
MAMTA YADAV
|
RATNAKAR BANK(607393)
|
|
18
|
ABHANPUR
|
CH-16-008-087-001/167-A
(Tarri)
|
3316008053NRG24170520230622565
|
17/05/2023
|
sudama
|
3316008WL014743
|
sudama
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821647109
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-087-001/173
(Tarri)
|
3316008053NRG24170520230622567
|
17/05/2023
|
santari bai
|
3316008WL014743
|
santari bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647121
|
|
MRS SANTAREE BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-087-001/177-A
(Tarri)
|
3316008053NRG24170520230622570
|
17/05/2023
|
GANESHABAI
|
3316008WL014743
|
GANESHABAI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647146
|
|
MRS GANESHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-087-001/177-A
(Tarri)
|
3316008053NRG24170520230622569
|
17/05/2023
|
govardhan
|
3316008WL014743
|
govardhan
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821647144
|
|
GOVARDHAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-087-001/177-C
(Tarri)
|
3316008053NRG24170520230622571
|
17/05/2023
|
roshan
|
3316008WL014743
|
roshan
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647161
|
|
ROSHAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-087-001/178
(Tarri)
|
3316008053NRG24170520230622573
|
17/05/2023
|
Purushottam
|
3316008WL014743
|
Purushottam
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647151
|
|
MR PURASHOTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-087-001/178-B
(Tarri)
|
3316008053NRG24170520230622574
|
17/05/2023
|
khemin bai
|
3316008WL014743
|
khemin bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647142
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-087-001/199-A
(Tarri)
|
3316008053NRG24170520230622575
|
17/05/2023
|
BUDHRAM
|
3316008WL014743
|
BUDHRAM
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647158
|
|
MR BUDHRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-087-001/199-A
(Tarri)
|
3316008053NRG24170520230622576
|
17/05/2023
|
devjani
|
3316008WL014743
|
devjani
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647129
|
|
MRS DEVJANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-087-001/199-B
(Tarri)
|
3316008053NRG24170520230622577
|
17/05/2023
|
KUNTI BAI
|
3316008WL014743
|
KUNTI BAI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647133
|
|
KUNTI BAI WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ABHANPUR
|
CH-16-008-087-001/205
(Tarri)
|
3316008053NRG24170520230622579
|
17/05/2023
|
amrika
|
3316008WL014743
|
amrika
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647141
|
|
MRS AMARIKA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-087-001/205
(Tarri)
|
3316008053NRG24170520230622578
|
17/05/2023
|
BISHARU
|
3316008WL014743
|
BISHARU
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647140
|
|
BISARU DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-087-001/205-D
(Tarri)
|
3316008053NRG24170520230622580
|
17/05/2023
|
gauri
|
3316008WL014743
|
gauri
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821647125
|
|
MRS GAURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-087-001/228
(Tarri)
|
3316008053NRG24170520230622581
|
17/05/2023
|
ramratan
|
3316008WL014743
|
ramratan
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647128
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-087-001/228-B
(Tarri)
|
3316008053NRG24170520230622583
|
17/05/2023
|
Rameshwari
|
3316008WL014743
|
Rameshwari
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647127
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ABHANPUR
|
CH-16-008-087-001/231
(Tarri)
|
3316008053NRG24170520230622584
|
17/05/2023
|
ramkumar
|
3316008WL014743
|
ramkumar
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647153
|
|
Mr. RAMKUMAR SAHU OR REKHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
ABHANPUR
|
CH-16-008-087-001/261
(Tarri)
|
3316008053NRG24170520230622586
|
17/05/2023
|
dhaneshwari
|
3316008WL014743
|
dhaneshwari
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647120
|
|
MRS DHNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-087-001/261
(Tarri)
|
3316008053NRG24170520230622585
|
17/05/2023
|
narayan
|
3316008WL014743
|
narayan
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647119
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-087-001/262
(Tarri)
|
3316008053NRG24170520230622587
|
17/05/2023
|
bansata bai
|
3316008WL014743
|
bansata bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647135
|
|
MRS BASNAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-087-001/263-A
(Tarri)
|
3316008053NRG24170520230622589
|
17/05/2023
|
ANITA
|
3316008WL014743
|
ANITA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647130
|
|
MRS ANITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-087-001/263-A
(Tarri)
|
3316008053NRG24170520230622588
|
17/05/2023
|
uma bai
|
3316008WL014743
|
uma bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647134
|
|
MRS UMA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-087-001/267
(Tarri)
|
3316008053NRG24170520230622590
|
17/05/2023
|
ganeshiya
|
3316008WL014743
|
ganeshiya
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647116
|
|
MRS GANESHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-087-001/27
(Tarri)
|
3316008053NRG24170520230622593
|
17/05/2023
|
Khelan Singh Dhruv
|
3316008WL014743
|
Khelan Singh Dhruv
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647163
|
|
KHELAN SINGH DHRUV
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-087-001/27
(Tarri)
|
3316008053NRG24170520230622592
|
17/05/2023
|
rambhabai
|
3316008WL014743
|
rambhabai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647154
|
|
MR RAMBHA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-087-001/27-C
(Tarri)
|
3316008053NRG24170520230622595
|
17/05/2023
|
ARJUN
|
3316008WL014743
|
ARJUN
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647138
|
|
MR ARJUN RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-087-001/27-C
(Tarri)
|
3316008053NRG24170520230622594
|
17/05/2023
|
KAMIN
|
3316008WL014743
|
KAMIN
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647139
|
|
MRS KAMIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-087-001/275
(Tarri)
|
3316008053NRG24170520230622596
|
17/05/2023
|
Rakhi
|
3316008WL014743
|
Rakhi
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
24/05/2023
|
|
1821647160
|
|
RAKHI KOSRE
|
HDFC BANK LTD(607152)
|
|
45
|
ABHANPUR
|
CH-16-008-087-001/29
(Tarri)
|
3316008053NRG24170520230622597
|
17/05/2023
|
jamun bai
|
3316008WL014743
|
jamun bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647145
|
|
MRS JAMOON NISHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-087-001/30
(Tarri)
|
3316008053NRG24170520230622598
|
17/05/2023
|
Triveni
|
3316008WL014743
|
Triveni
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647148
|
|
MRS TRIVANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008053NRG24170520230622599
|
17/05/2023
|
janki
|
3316008WL014743
|
janki
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647123
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008053NRG24170520230622600
|
17/05/2023
|
RAMKUMAR
|
3316008WL014743
|
RAMKUMAR
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647107
|
|
RAMKUMAR SAHU
|
IDBI BANK(607095)
|
|
49
|
ABHANPUR
|
CH-16-008-087-001/32-B
(Tarri)
|
3316008053NRG24170520230622602
|
17/05/2023
|
Lata Bai
|
3316008WL014743
|
Lata Bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647136
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-087-001/336-A
(Tarri)
|
3316008053NRG24170520230622603
|
17/05/2023
|
damin
|
3316008WL014743
|
damin
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647126
|
|
MRS DAMINI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-087-001/380
(Tarri)
|
3316008053NRG24170520230622606
|
17/05/2023
|
CHELA
|
3316008WL014743
|
CHELA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647169
|
|
MRS CHHAILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008053NRG24170520230622607
|
17/05/2023
|
Bhimram
|
3316008WL014743
|
Bhimram
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647147
|
|
Mr. BHIMRAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
ABHANPUR
|
CH-16-008-087-001/424
(Tarri)
|
3316008053NRG24170520230622608
|
17/05/2023
|
pushpa
|
3316008WL014743
|
pushpa
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647118
|
|
MRS PUSHPA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-087-001/52
(Tarri)
|
3316008053NRG24170520230622609
|
17/05/2023
|
PREMAGRI
|
3316008WL014743
|
PREMAGRI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647114
|
|
MRS PEMAGRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-087-001/533
(Tarri)
|
3316008053NRG24170520230622610
|
17/05/2023
|
Rekha
|
3316008WL014743
|
Rekha
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647155
|
|
REKHA DHRUW
|
RATNAKAR BANK(607393)
|
|
56
|
ABHANPUR
|
CH-16-008-087-001/637
(Tarri)
|
3316008053NRG24170520230622611
|
17/05/2023
|
dhanmat
|
3316008WL014743
|
dhanmat
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647112
|
|
MRS DHANMAT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-087-001/68-B
(Tarri)
|
3316008053NRG24170520230622613
|
17/05/2023
|
Bunda bai
|
3316008WL014743
|
Bunda bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647106
|
|
MRS PUSABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-087-001/68-B
(Tarri)
|
3316008053NRG24170520230622612
|
17/05/2023
|
Indu
|
3316008WL014743
|
Indu
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647105
|
|
MR IDRU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-087-001/68-C
(Tarri)
|
3316008053NRG24170520230622614
|
17/05/2023
|
Khushi
|
3316008WL014743
|
Khushi
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647162
|
|
KHUSHI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
60
|
ABHANPUR
|
CH-16-008-087-001/69-B
(Tarri)
|
3316008053NRG24170520230622616
|
17/05/2023
|
BHAGWAT
|
3316008WL014743
|
BHAGWAT
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647157
|
|
MR BHAGWAT PRASHAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-087-001/69-B
(Tarri)
|
3316008053NRG24170520230622615
|
17/05/2023
|
santoshi
|
3316008WL014743
|
santoshi
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647111
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-087-001/82
(Tarri)
|
3316008053NRG24170520230622617
|
17/05/2023
|
benuram
|
3316008WL014743
|
benuram
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
24/05/2023
|
|
1821647156
|
|
MR BENU EAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-087-001/82
(Tarri)
|
3316008053NRG24170520230622618
|
17/05/2023
|
Lata
|
3316008WL014743
|
Lata
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647159
|
|
MISS LATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-087-001/85-A
(Tarri)
|
3316008053NRG24170520230622619
|
17/05/2023
|
uttambai
|
3316008WL014743
|
uttambai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647137
|
|
MRS UTTAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
65
|
ABHANPUR
|
CH-16-008-087-001/136-A
(Tarri)
|
3316008053NRG24170520230622558
|
17/05/2023
|
devkumar
|
3316008WL014743
|
devkumar
|
00468
|
UBIN0562831
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821647165
|
|
DEV KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|