|
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-16-008-087-001/223-B
(Tarri)
|
3316008000NRG24180420230095566
|
18/04/2023
|
Nandani
|
3316008WL002136
|
Nandani
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650093
|
|
MRS NANDNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/381
(Tarri)
|
3316008000NRG24180420230095587
|
18/04/2023
|
kuleshwar
|
3316008WL002136
|
kuleshwar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650092
|
|
KULESHWAR KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/105
(Tarri)
|
3316008000NRG24180420230095520
|
18/04/2023
|
KUNTI
|
3316008WL002136
|
KUNTI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650020
|
|
DHANNU RAM YADAV S/O FEKU RAM YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/105-B
(Tarri)
|
3316008000NRG24180420230095521
|
18/04/2023
|
geeta bai
|
3316008WL002136
|
geeta bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650009
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG24180420230095522
|
18/04/2023
|
LAKHAN
|
3316008WL002136
|
LAKHAN
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650057
|
|
Mr. LAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG24180420230095523
|
18/04/2023
|
rukhmani
|
3316008WL002136
|
rukhmani
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438650006
|
|
MRS RUKHMANEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/106-B
(Tarri)
|
3316008000NRG24180420230095524
|
18/04/2023
|
chhabila bai
|
3316008WL002136
|
chhabila bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650029
|
|
MRS CHHABILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ABHANPUR
|
CH-16-008-087-001/108
(Tarri)
|
3316008000NRG24180420230095526
|
18/04/2023
|
SEVTI
|
3316008WL002136
|
SEVTI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650060
|
|
MRS SEVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-087-001/108-A
(Tarri)
|
3316008000NRG24180420230095527
|
18/04/2023
|
amrit bai
|
3316008WL002136
|
amrit bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650048
|
|
AMRIT BAI SAHU W/O LATE GIRIJ RAM SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-087-001/109
(Tarri)
|
3316008000NRG24180420230095529
|
18/04/2023
|
RUKHMANI
|
3316008WL002136
|
RUKHMANI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650008
|
|
MRS RUKHMANEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-087-001/110
(Tarri)
|
3316008000NRG24180420230095531
|
18/04/2023
|
anju
|
3316008WL002136
|
anju
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650087
|
|
ANJU VERMA W/O GULAB CHAND VERMA
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-087-001/110
(Tarri)
|
3316008000NRG24180420230095530
|
18/04/2023
|
MADHU
|
3316008WL002136
|
MADHU
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650016
|
|
MRS MADHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-087-001/110-B
(Tarri)
|
3316008000NRG24180420230095532
|
18/04/2023
|
nanda
|
3316008WL002136
|
nanda
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650039
|
|
NANDA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-087-001/110-C
(Tarri)
|
3316008000NRG24180420230095533
|
18/04/2023
|
neelu
|
3316008WL002136
|
neelu
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650034
|
|
MRS LILOO VARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-087-001/113
(Tarri)
|
3316008000NRG24180420230095534
|
18/04/2023
|
ulfibai
|
3316008WL002136
|
ulfibai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650071
|
|
MRS ULFI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-087-001/118-B
(Tarri)
|
3316008000NRG24180420230095535
|
18/04/2023
|
mangnin
|
3316008WL002136
|
mangnin
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650077
|
|
MRS MAGNIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-087-001/121
(Tarri)
|
3316008000NRG24180420230095536
|
18/04/2023
|
mileshwari
|
3316008WL002136
|
mileshwari
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650083
|
|
MISS MILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-087-001/124
(Tarri)
|
3316008000NRG24180420230095537
|
18/04/2023
|
kamlesh
|
3316008WL002136
|
kamlesh
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650075
|
|
MR KAMLSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-087-001/126
(Tarri)
|
3316008000NRG24180420230095538
|
18/04/2023
|
amrit bai
|
3316008WL002136
|
amrit bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650012
|
|
AMRIT NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-087-001/126
(Tarri)
|
3316008000NRG24180420230095539
|
18/04/2023
|
ramratan
|
3316008WL002136
|
ramratan
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650007
|
|
MR RAMRATAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-087-001/128
(Tarri)
|
3316008000NRG24180420230095541
|
18/04/2023
|
chandani
|
3316008WL002136
|
chandani
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650081
|
|
MISS CHANDANI MANIPURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-087-001/128
(Tarri)
|
3316008000NRG24180420230095540
|
18/04/2023
|
krishna bai
|
3316008WL002136
|
krishna bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650021
|
|
KRISHNA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-087-001/133
(Tarri)
|
3316008000NRG24180420230095542
|
18/04/2023
|
kamal
|
3316008WL002136
|
kamal
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650014
|
|
MR KAMAL SING SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-087-001/133
(Tarri)
|
3316008000NRG24180420230095543
|
18/04/2023
|
sevti
|
3316008WL002136
|
sevti
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650005
|
|
MRS SEWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-087-001/136-D
(Tarri)
|
3316008000NRG24180420230095545
|
18/04/2023
|
SUREKHA
|
3316008WL002136
|
SUREKHA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650033
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-087-001/139
(Tarri)
|
3316008000NRG24180420230095546
|
18/04/2023
|
REMAN
|
3316008WL002136
|
REMAN
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650018
|
|
REMAN BAI MANIKPURI
|
RATNAKAR BANK(607393)
|
|
27
|
ABHANPUR
|
CH-16-008-087-001/142
(Tarri)
|
3316008000NRG24180420230095547
|
18/04/2023
|
jamuna das
|
3316008WL002136
|
jamuna das
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650047
|
|
MR JAMUNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ABHANPUR
|
CH-16-008-087-001/142
(Tarri)
|
3316008000NRG24180420230095548
|
18/04/2023
|
RANUBAI
|
3316008WL002136
|
RANUBAI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650045
|
|
MRS RANU BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-087-001/143-C
(Tarri)
|
3316008000NRG24180420230095549
|
18/04/2023
|
seja
|
3316008WL002136
|
seja
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650024
|
|
MRS SEJA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-087-001/143-C
(Tarri)
|
3316008000NRG24180420230095550
|
18/04/2023
|
shyama
|
3316008WL002136
|
shyama
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650074
|
|
SHAYAMA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-087-001/157-A
(Tarri)
|
3316008000NRG24180420230095551
|
18/04/2023
|
Rekha
|
3316008WL002136
|
Rekha
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650038
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-087-001/160
(Tarri)
|
3316008000NRG24180420230095552
|
18/04/2023
|
ganga
|
3316008WL002136
|
ganga
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650085
|
|
MRS GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
ABHANPUR
|
CH-16-008-087-001/164
(Tarri)
|
3316008000NRG24180420230095555
|
18/04/2023
|
pramila
|
3316008WL002136
|
pramila
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650084
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-087-001/175
(Tarri)
|
3316008000NRG24180420230095556
|
18/04/2023
|
savita
|
3316008WL002136
|
savita
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650001
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-087-001/178-D
(Tarri)
|
3316008000NRG24180420230095557
|
18/04/2023
|
Khemin
|
3316008WL002136
|
Khemin
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438650089
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-087-001/183
(Tarri)
|
3316008000NRG24180420230095558
|
18/04/2023
|
devki
|
3316008WL002136
|
devki
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650080
|
|
DEVKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-087-001/193
(Tarri)
|
3316008000NRG24180420230095559
|
18/04/2023
|
KAUSHILYA
|
3316008WL002136
|
KAUSHILYA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650026
|
|
MRS KOUSHILYA GOAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-087-001/194-B
(Tarri)
|
3316008000NRG24180420230095560
|
18/04/2023
|
anil
|
3316008WL002136
|
anil
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650082
|
|
ANIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-087-001/194-B
(Tarri)
|
3316008000NRG24180420230095561
|
18/04/2023
|
umabai
|
3316008WL002136
|
umabai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438650049
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-087-001/200
(Tarri)
|
3316008000NRG24180420230095562
|
18/04/2023
|
MONGRA
|
3316008WL002136
|
MONGRA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650065
|
|
MRS MONGRA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-087-001/200
(Tarri)
|
3316008000NRG24180420230095563
|
18/04/2023
|
nemo bai
|
3316008WL002136
|
nemo bai
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438650046
|
|
MRS NEMA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-087-001/206
(Tarri)
|
3316008000NRG24180420230095564
|
18/04/2023
|
JAMUNA
|
3316008WL002136
|
JAMUNA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650042
|
|
MRS JAMUNA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-087-001/206-B
(Tarri)
|
3316008000NRG24180420230095565
|
18/04/2023
|
Dropti
|
3316008WL002136
|
Dropti
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650041
|
|
MRS DURPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-087-001/235
(Tarri)
|
3316008000NRG24180420230095567
|
18/04/2023
|
dineshwari
|
3316008WL002136
|
dineshwari
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650050
|
|
MRS DINESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-087-001/264-B
(Tarri)
|
3316008000NRG24180420230095568
|
18/04/2023
|
SAVITA
|
3316008WL002136
|
SAVITA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650013
|
|
MRS SARITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-087-001/265-B
(Tarri)
|
3316008000NRG24180420230095569
|
18/04/2023
|
Kanti bai
|
3316008WL002136
|
Kanti bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650023
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-087-001/27-A
(Tarri)
|
3316008000NRG24180420230095570
|
18/04/2023
|
manki
|
3316008WL002136
|
manki
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650015
|
|
MRS MANKEE BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-087-001/28
(Tarri)
|
3316008000NRG24180420230095571
|
18/04/2023
|
CHITRAREKHA
|
3316008WL002136
|
CHITRAREKHA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650055
|
|
MRS CHITREKHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-087-001/280-A
(Tarri)
|
3316008000NRG24180420230095572
|
18/04/2023
|
Amrit
|
3316008WL002136
|
Amrit
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650068
|
|
MRS AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-087-001/280-A
(Tarri)
|
3316008000NRG24180420230095573
|
18/04/2023
|
Jageshwar
|
3316008WL002136
|
Jageshwar
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650088
|
|
JAGESHWAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-087-001/280-B
(Tarri)
|
3316008000NRG24180420230095574
|
18/04/2023
|
NEERA
|
3316008WL002136
|
NEERA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650078
|
|
MRS NEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-087-001/303
(Tarri)
|
3316008000NRG24180420230095576
|
18/04/2023
|
madhu
|
3316008WL002136
|
madhu
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650031
|
|
MR MADHU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-087-001/311-B
(Tarri)
|
3316008000NRG24180420230095578
|
18/04/2023
|
Kumari bai
|
3316008WL002136
|
Kumari bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650052
|
|
MRS KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-087-001/318
(Tarri)
|
3316008000NRG24180420230095579
|
18/04/2023
|
gauri bai
|
3316008WL002136
|
gauri bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650010
|
|
MRS GOURI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-087-001/34-A
(Tarri)
|
3316008000NRG24180420230095580
|
18/04/2023
|
ombai
|
3316008WL002136
|
ombai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650056
|
|
MRS OUM BAEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-087-001/37
(Tarri)
|
3316008000NRG24180420230095581
|
18/04/2023
|
Dashoda
|
3316008WL002136
|
Dashoda
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650070
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-087-001/37-B
(Tarri)
|
3316008000NRG24180420230095583
|
18/04/2023
|
Kumar
|
3316008WL002136
|
Kumar
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650059
|
|
MR KUMAR DHURV
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-087-001/37-B
(Tarri)
|
3316008000NRG24180420230095582
|
18/04/2023
|
Rukhmani
|
3316008WL002136
|
Rukhmani
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650066
|
|
RUKHMANI DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-087-001/38
(Tarri)
|
3316008000NRG24180420230095584
|
18/04/2023
|
JAYHIND
|
3316008WL002136
|
JAYHIND
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438650027
|
|
MR JAYHIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-087-001/38
(Tarri)
|
3316008000NRG24180420230095585
|
18/04/2023
|
sumitra
|
3316008WL002136
|
sumitra
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650032
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-087-001/381
(Tarri)
|
3316008000NRG24180420230095586
|
18/04/2023
|
kumari bai
|
3316008WL002136
|
kumari bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650019
|
|
MRS KUMARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-087-001/387
(Tarri)
|
3316008000NRG24180420230095589
|
18/04/2023
|
Kamal Narayan
|
3316008WL002136
|
Kamal Narayan
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650000
|
|
SRI KAMAL NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-087-001/387
(Tarri)
|
3316008000NRG24180420230095588
|
18/04/2023
|
lata bai
|
3316008WL002136
|
lata bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650002
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008000NRG24180420230095590
|
18/04/2023
|
SHAIL
|
3316008WL002136
|
SHAIL
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650030
|
|
MRS SHAIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-087-001/433
(Tarri)
|
3316008000NRG24180420230095591
|
18/04/2023
|
khileshwari
|
3316008WL002136
|
khileshwari
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650091
|
|
KHILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-087-001/48-B
(Tarri)
|
3316008000NRG24180420230095592
|
18/04/2023
|
BESHVASHA
|
3316008WL002136
|
BESHVASHA
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650051
|
|
MRS VISHVASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-087-001/50
(Tarri)
|
3316008000NRG24180420230095594
|
18/04/2023
|
omin
|
3316008WL002136
|
omin
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650072
|
|
MRS OMEEN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-087-001/50-B
(Tarri)
|
3316008000NRG24180420230095595
|
18/04/2023
|
Ravishankar
|
3316008WL002136
|
Ravishankar
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650044
|
|
RAVISHANKAR SAHU S/O BRIJ LAL SAHU
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-087-001/521
(Tarri)
|
3316008000NRG24180420230095598
|
18/04/2023
|
RADHE
|
3316008WL002136
|
RADHE
|
00415
|
SBIN0002879
|
5
|
5
|
Processed
|
11/05/2023
|
|
1438650035
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-087-001/521
(Tarri)
|
3316008000NRG24180420230095599
|
18/04/2023
|
santoshi
|
3316008WL002136
|
santoshi
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650040
|
|
MR SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-087-001/53
(Tarri)
|
3316008000NRG24180420230095600
|
18/04/2023
|
PUSAIN
|
3316008WL002136
|
PUSAIN
|
00415
|
SBIN0002879
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438650025
|
|
MRS POOSAE BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-087-001/54
(Tarri)
|
3316008000NRG24180420230095601
|
18/04/2023
|
indra
|
3316008WL002136
|
indra
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650011
|
|
INDRABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-087-001/55
(Tarri)
|
3316008000NRG24180420230095602
|
18/04/2023
|
santabai
|
3316008WL002136
|
santabai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650037
|
|
MRS SHANTA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-087-001/584
(Tarri)
|
3316008000NRG24180420230095606
|
18/04/2023
|
kaveri
|
3316008WL002136
|
kaveri
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650022
|
|
MRS KAVERI VARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-087-001/600
(Tarri)
|
3316008000NRG24180420230095607
|
18/04/2023
|
GAYTRI
|
3316008WL002136
|
GAYTRI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650073
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-087-001/616-A
(Tarri)
|
3316008000NRG24180420230095608
|
18/04/2023
|
Kiran
|
3316008WL002136
|
Kiran
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650003
|
|
MRS KIRAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-087-001/618-B
(Tarri)
|
3316008000NRG24180420230095610
|
18/04/2023
|
Chandraprabha Dewangan
|
3316008WL002136
|
Chandraprabha Dewangan
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438650090
|
|
KUMARI CHANDRA PRABHA DEWANGAN D/O GUNWA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ABHANPUR
|
CH-16-008-087-001/618-B
(Tarri)
|
3316008000NRG24180420230095609
|
18/04/2023
|
SANTOSHI
|
3316008WL002136
|
SANTOSHI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650017
|
|
MRS SANTOSHI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-087-001/630
(Tarri)
|
3316008000NRG24180420230095611
|
18/04/2023
|
SARSWATI
|
3316008WL002136
|
SARSWATI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650076
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-087-001/634
(Tarri)
|
3316008000NRG24180420230095612
|
18/04/2023
|
TAMIN
|
3316008WL002136
|
TAMIN
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650043
|
|
MRS TAMIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-087-001/635
(Tarri)
|
3316008000NRG24180420230095613
|
18/04/2023
|
tomin
|
3316008WL002136
|
tomin
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650054
|
|
MRS TOMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-087-001/642
(Tarri)
|
3316008000NRG24180420230095614
|
18/04/2023
|
MANJU BAI
|
3316008WL002136
|
MANJU BAI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650004
|
|
MRS MANJOO NISHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-087-001/67
(Tarri)
|
3316008000NRG24180420230095615
|
18/04/2023
|
kalyan
|
3316008WL002136
|
kalyan
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650036
|
|
MR KALYAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-087-001/67
(Tarri)
|
3316008000NRG24180420230095616
|
18/04/2023
|
KUNTI
|
3316008WL002136
|
KUNTI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650064
|
|
MRS KUNTI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-087-001/71-A
(Tarri)
|
3316008000NRG24180420230095618
|
18/04/2023
|
PARWATI
|
3316008WL002136
|
PARWATI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650079
|
|
PARVATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-087-001/71-C
(Tarri)
|
3316008000NRG24180420230095619
|
18/04/2023
|
KOMESHWARI
|
3316008WL002136
|
KOMESHWARI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650028
|
|
MRS KOMESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-087-001/74-B
(Tarri)
|
3316008000NRG24180420230095620
|
18/04/2023
|
manju bai
|
3316008WL002136
|
manju bai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650058
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-087-001/78
(Tarri)
|
3316008000NRG24180420230095621
|
18/04/2023
|
KHILESHWARI
|
3316008WL002136
|
KHILESHWARI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650063
|
|
MRS KHILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-087-001/78-C
(Tarri)
|
3316008000NRG24180420230095623
|
18/04/2023
|
PUSHPA BAI
|
3316008WL002136
|
PUSHPA BAI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650061
|
|
MRS PUSHPA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-087-001/79
(Tarri)
|
3316008000NRG24180420230095624
|
18/04/2023
|
Dipak
|
3316008WL002136
|
Dipak
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650067
|
|
MR DEEPAK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-087-001/79
(Tarri)
|
3316008000NRG24180420230095625
|
18/04/2023
|
savita
|
3316008WL002136
|
savita
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650069
|
|
MRS SAVITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-087-001/87
(Tarri)
|
3316008000NRG24180420230095626
|
18/04/2023
|
MAYARAM
|
3316008WL002136
|
MAYARAM
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650062
|
|
MR MAYARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-087-001/880
(Tarri)
|
3316008000NRG24180420230095627
|
18/04/2023
|
Santoshi
|
3316008WL002136
|
Santoshi
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650053
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-087-001/914
(Tarri)
|
3316008000NRG24180420230095628
|
18/04/2023
|
Renuka Sahu
|
3316008WL002136
|
Renuka Sahu
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438650086
|
|
RENUKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109349
|
109349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111797
|
111797
|
|
|
|
|
|
|
|