|
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-16-008-087-001/105
(Tarri)
|
3316008000NRG23241220221521519
|
25/12/2022
|
KUNTI
|
3316008WL0048936
|
KUNTI
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089498
|
|
DHANNU RAM YADAV S/O FEKU RAM YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/105-B
(Tarri)
|
3316008000NRG23241220221521520
|
25/12/2022
|
geeta bai
|
3316008WL0048936
|
geeta bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089480
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG23241220221521521
|
25/12/2022
|
LAKHAN
|
3316008WL0048936
|
LAKHAN
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089532
|
|
Mr. LAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG23241220221521522
|
25/12/2022
|
rukhmani
|
3316008WL0048936
|
rukhmani
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089475
|
|
MRS RUKHMANEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/106-B
(Tarri)
|
3316008000NRG23241220221521524
|
25/12/2022
|
chhabila bai
|
3316008WL0048936
|
chhabila bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089505
|
|
MRS CHHABILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/108-A
(Tarri)
|
3316008000NRG23241220221521526
|
25/12/2022
|
amrit bai
|
3316008WL0048936
|
amrit bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089524
|
|
AMRIT BAI SAHU W/O LATE GIRIJ RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/109
(Tarri)
|
3316008000NRG23241220221521528
|
25/12/2022
|
RUKHMANI
|
3316008WL0048936
|
RUKHMANI
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089479
|
|
MRS RUKHMANEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ABHANPUR
|
CH-16-008-087-001/110-B
(Tarri)
|
3316008000NRG23241220221521530
|
25/12/2022
|
nanda
|
3316008WL0048936
|
nanda
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089515
|
|
NANDA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-087-001/110-C
(Tarri)
|
3316008000NRG23241220221521531
|
25/12/2022
|
neelu
|
3316008WL0048936
|
neelu
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089512
|
|
MRS LILOO VARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ABHANPUR
|
CH-16-008-087-001/111
(Tarri)
|
3316008000NRG23241220221521532
|
25/12/2022
|
geeta devi
|
3316008WL0048936
|
geeta devi
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089472
|
|
MR GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-087-001/113
(Tarri)
|
3316008000NRG23241220221521533
|
25/12/2022
|
ulfibai
|
3316008WL0048936
|
ulfibai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089544
|
|
MRS ULFI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-087-001/118
(Tarri)
|
3316008000NRG23241220221521534
|
25/12/2022
|
usha
|
3316008WL0048936
|
usha
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089485
|
|
Mr. RAJESH KUMAR DEWANGAN OR USHA DEWANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ABHANPUR
|
CH-16-008-087-001/118-B
(Tarri)
|
3316008000NRG23241220221521535
|
25/12/2022
|
mangnin
|
3316008WL0048936
|
mangnin
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089550
|
|
MRS MAGNIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-087-001/132
(Tarri)
|
3316008000NRG23241220221521542
|
25/12/2022
|
Arun
|
3316008WL0048936
|
Arun
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089507
|
|
MR AROON VARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-087-001/133
(Tarri)
|
3316008000NRG23241220221521544
|
25/12/2022
|
kamal
|
3316008WL0048936
|
kamal
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089486
|
|
MR KAMAL SING SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-087-001/133
(Tarri)
|
3316008000NRG23241220221521545
|
25/12/2022
|
sevti
|
3316008WL0048936
|
sevti
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089474
|
|
MRS SEWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-087-001/134
(Tarri)
|
3316008000NRG23241220221521549
|
25/12/2022
|
bisribai
|
3316008WL0048936
|
bisribai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089541
|
|
MRS BISRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-087-001/134
(Tarri)
|
3316008000NRG23241220221521548
|
25/12/2022
|
samaru
|
3316008WL0048936
|
samaru
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089540
|
|
MR SAMAROO SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-087-001/136-A
(Tarri)
|
3316008000NRG23241220221521550
|
25/12/2022
|
paragabai
|
3316008WL0048936
|
paragabai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089528
|
|
MRS PARAGA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-087-001/136-D
(Tarri)
|
3316008000NRG23241220221521551
|
25/12/2022
|
SUREKHA
|
3316008WL0048936
|
SUREKHA
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089511
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-087-001/143-C
(Tarri)
|
3316008000NRG23241220221521557
|
25/12/2022
|
seja
|
3316008WL0048936
|
seja
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089503
|
|
MRS SEJA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-087-001/157-A
(Tarri)
|
3316008000NRG23241220221521560
|
25/12/2022
|
Rekha
|
3316008WL0048936
|
Rekha
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089514
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-087-001/161-B
(Tarri)
|
3316008000NRG23241220221521562
|
25/12/2022
|
LAXMI BAI
|
3316008WL0048936
|
LAXMI BAI
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089501
|
|
MRS LAXHMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-087-001/167-A
(Tarri)
|
3316008000NRG23241220221521570
|
25/12/2022
|
mamta
|
3316008WL0048936
|
mamta
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089522
|
|
MAMTA YADAV
|
RATNAKAR BANK(607393)
|
|
25
|
ABHANPUR
|
CH-16-008-087-001/173
(Tarri)
|
3316008000NRG23241220221521573
|
25/12/2022
|
santari bai
|
3316008WL0048936
|
santari bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089489
|
|
MRS SANTAREE BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-087-001/192-A
(Tarri)
|
3316008000NRG23241220221521584
|
25/12/2022
|
Dashoda
|
3316008WL0048936
|
Dashoda
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
28/12/2022
|
|
7472089551
|
|
MISS YASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-087-001/194-B
(Tarri)
|
3316008000NRG23241220221521587
|
25/12/2022
|
umabai
|
3316008WL0048936
|
umabai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089525
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ABHANPUR
|
CH-16-008-087-001/198-B
(Tarri)
|
3316008000NRG23241220221521588
|
25/12/2022
|
Sushma
|
3316008WL0048936
|
Sushma
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089552
|
|
SUSHMA SAHU WO YAD RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ABHANPUR
|
CH-16-008-087-001/199-B
(Tarri)
|
3316008000NRG23241220221521590
|
25/12/2022
|
KUNTI BAI
|
3316008WL0048936
|
KUNTI BAI
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089508
|
|
KUNTI BAI WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ABHANPUR
|
CH-16-008-087-001/205-D
(Tarri)
|
3316008000NRG23241220221521593
|
25/12/2022
|
gauri
|
3316008WL0048936
|
gauri
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089496
|
|
MRS GAURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-087-001/206
(Tarri)
|
3316008000NRG23241220221521594
|
25/12/2022
|
JAMUNA
|
3316008WL0048936
|
JAMUNA
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089520
|
|
MRS JAMUNA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-087-001/206-B
(Tarri)
|
3316008000NRG23241220221521595
|
25/12/2022
|
Dropti
|
3316008WL0048936
|
Dropti
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089518
|
|
MRS DURPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ABHANPUR
|
CH-16-008-087-001/228
(Tarri)
|
3316008000NRG23241220221521597
|
25/12/2022
|
ramratan
|
3316008WL0048936
|
ramratan
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089500
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-087-001/228-B
(Tarri)
|
3316008000NRG23241220221521598
|
25/12/2022
|
Rameshwari
|
3316008WL0048936
|
Rameshwari
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089499
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-087-001/230
(Tarri)
|
3316008000NRG23241220221521599
|
25/12/2022
|
BAUWA
|
3316008WL0048936
|
BAUWA
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089476
|
|
BAUVA MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-087-001/230
(Tarri)
|
3316008000NRG23241220221521600
|
25/12/2022
|
pusaiya
|
3316008WL0048936
|
pusaiya
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089477
|
|
MRS PUSAIYA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-087-001/256
(Tarri)
|
3316008000NRG23241220221521602
|
25/12/2022
|
sumitra bai
|
3316008WL0048936
|
sumitra bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089548
|
|
SUMITRA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-087-001/260
(Tarri)
|
3316008000NRG23241220221521604
|
25/12/2022
|
dulari
|
3316008WL0048936
|
dulari
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089490
|
|
DULARI BAI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
39
|
ABHANPUR
|
CH-16-008-087-001/261
(Tarri)
|
3316008000NRG23241220221521606
|
25/12/2022
|
dhaneshwari
|
3316008WL0048936
|
dhaneshwari
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089488
|
|
MRS DHNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-087-001/261
(Tarri)
|
3316008000NRG23241220221521605
|
25/12/2022
|
narayan
|
3316008WL0048936
|
narayan
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089487
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-087-001/263-A
(Tarri)
|
3316008000NRG23241220221521608
|
25/12/2022
|
uma bai
|
3316008WL0048936
|
uma bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089510
|
|
MRS UMA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-087-001/265
(Tarri)
|
3316008000NRG23241220221521611
|
25/12/2022
|
Vishwasa
|
3316008WL0048936
|
Vishwasa
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089494
|
|
MRS VISHWASA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-087-001/267
(Tarri)
|
3316008000NRG23241220221521614
|
25/12/2022
|
ganeshiya
|
3316008WL0048936
|
ganeshiya
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089471
|
|
MRS GANESHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-087-001/27
(Tarri)
|
3316008000NRG23241220221521616
|
25/12/2022
|
rambhabai
|
3316008WL0048936
|
rambhabai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089545
|
|
MR RAMBHA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-087-001/27-A
(Tarri)
|
3316008000NRG23241220221521617
|
25/12/2022
|
manki
|
3316008WL0048936
|
manki
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089491
|
|
MRS MANKEE BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-087-001/27-C
(Tarri)
|
3316008000NRG23241220221521618
|
25/12/2022
|
KAMIN
|
3316008WL0048936
|
KAMIN
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089519
|
|
MRS KAMIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-087-001/279-A
(Tarri)
|
3316008000NRG23241220221521621
|
25/12/2022
|
mahesh
|
3316008WL0048936
|
mahesh
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089547
|
|
MR MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-087-001/28
(Tarri)
|
3316008000NRG23241220221521622
|
25/12/2022
|
CHITRAREKHA
|
3316008WL0048936
|
CHITRAREKHA
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089530
|
|
MRS CHITREKHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-087-001/29
(Tarri)
|
3316008000NRG23241220221521626
|
25/12/2022
|
jamun bai
|
3316008WL0048936
|
jamun bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089535
|
|
MRS JAMOON NISHAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-087-001/30
(Tarri)
|
3316008000NRG23241220221521627
|
25/12/2022
|
Triveni
|
3316008WL0048936
|
Triveni
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089538
|
|
MRS TRIVANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-087-001/302
(Tarri)
|
3316008000NRG23241220221521629
|
25/12/2022
|
ulfi bai
|
3316008WL0048936
|
ulfi bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089495
|
|
MRS ULPHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008000NRG23241220221521632
|
25/12/2022
|
janki
|
3316008WL0048936
|
janki
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089493
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008000NRG23241220221521633
|
25/12/2022
|
RAMKUMAR
|
3316008WL0048936
|
RAMKUMAR
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089468
|
|
RAMKUMAR SAHU
|
IDBI BANK(607095)
|
|
54
|
ABHANPUR
|
CH-16-008-087-001/311-B
(Tarri)
|
3316008000NRG23241220221521636
|
25/12/2022
|
Kumari bai
|
3316008WL0048936
|
Kumari bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089527
|
|
MRS KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-087-001/318
(Tarri)
|
3316008000NRG23241220221521637
|
25/12/2022
|
gauri bai
|
3316008WL0048936
|
gauri bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089483
|
|
MRS GOURI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-087-001/336-A
(Tarri)
|
3316008000NRG23241220221521641
|
25/12/2022
|
damin
|
3316008WL0048936
|
damin
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089497
|
|
MRS DAMINI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-087-001/34-A
(Tarri)
|
3316008000NRG23241220221521642
|
25/12/2022
|
ombai
|
3316008WL0048936
|
ombai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089531
|
|
MRS OUM BAEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-087-001/37
(Tarri)
|
3316008000NRG23241220221521645
|
25/12/2022
|
Dashoda
|
3316008WL0048936
|
Dashoda
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089543
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-087-001/37-B
(Tarri)
|
3316008000NRG23241220221521647
|
25/12/2022
|
Kumar
|
3316008WL0048936
|
Kumar
|
00415
|
SBIN0002879
|
612
|
612
|
Rejected
|
28/12/2022
|
|
7472089534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ABHANPUR
|
CH-16-008-087-001/37-B
(Tarri)
|
3316008000NRG23241220221521646
|
25/12/2022
|
Rukhmani
|
3316008WL0048936
|
Rukhmani
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089539
|
|
RUKHMANI DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-087-001/38
(Tarri)
|
3316008000NRG23241220221521648
|
25/12/2022
|
JAYHIND
|
3316008WL0048936
|
JAYHIND
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089504
|
|
MR JAYHIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-087-001/38
(Tarri)
|
3316008000NRG23241220221521649
|
25/12/2022
|
sumitra
|
3316008WL0048936
|
sumitra
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089509
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-087-001/380
(Tarri)
|
3316008000NRG23241220221521650
|
25/12/2022
|
CHELA
|
3316008WL0048936
|
CHELA
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089481
|
|
MRS CHHAILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-087-001/387
(Tarri)
|
3316008000NRG23241220221521653
|
25/12/2022
|
Kamal Narayan
|
3316008WL0048936
|
Kamal Narayan
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089465
|
|
SRI KAMAL NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-087-001/387
(Tarri)
|
3316008000NRG23241220221521652
|
25/12/2022
|
lata bai
|
3316008WL0048936
|
lata bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089470
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ABHANPUR
|
CH-16-008-087-001/389
(Tarri)
|
3316008000NRG23241220221521654
|
25/12/2022
|
KAMALNARAYAN
|
3316008WL0048936
|
KAMALNARAYAN
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089521
|
|
MR KAMAL NARAIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008000NRG23241220221521655
|
25/12/2022
|
Bhimram
|
3316008WL0048936
|
Bhimram
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089537
|
|
Mr. BHIMRAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008000NRG23241220221521656
|
25/12/2022
|
SHAIL
|
3316008WL0048936
|
SHAIL
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089506
|
|
MRS SHAIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-087-001/424
(Tarri)
|
3316008000NRG23241220221521657
|
25/12/2022
|
pushpa
|
3316008WL0048936
|
pushpa
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089473
|
|
MRS PUSHPA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-087-001/48-B
(Tarri)
|
3316008000NRG23241220221521659
|
25/12/2022
|
BESHVASHA
|
3316008WL0048936
|
BESHVASHA
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089526
|
|
MRS VISHVASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-087-001/50
(Tarri)
|
3316008000NRG23241220221521661
|
25/12/2022
|
omin
|
3316008WL0048936
|
omin
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
28/12/2022
|
|
7472089546
|
|
MRS OMEEN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-087-001/521
(Tarri)
|
3316008000NRG23241220221521665
|
25/12/2022
|
santoshi
|
3316008WL0048936
|
santoshi
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089516
|
|
MR SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-087-001/55
(Tarri)
|
3316008000NRG23241220221521668
|
25/12/2022
|
santabai
|
3316008WL0048936
|
santabai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089513
|
|
MRS SHANTA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-087-001/577
(Tarri)
|
3316008000NRG23241220221521671
|
25/12/2022
|
sangita
|
3316008WL0048936
|
sangita
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089478
|
|
MRS SANGEETA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-087-001/584
(Tarri)
|
3316008000NRG23241220221521672
|
25/12/2022
|
kaveri
|
3316008WL0048936
|
kaveri
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089502
|
|
MRS KAVERI VARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-087-001/618-B
(Tarri)
|
3316008000NRG23241220221521674
|
25/12/2022
|
SANTOSHI
|
3316008WL0048936
|
SANTOSHI
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089492
|
|
MRS SANTOSHI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-087-001/619-A
(Tarri)
|
3316008000NRG23241220221521676
|
25/12/2022
|
kusum
|
3316008WL0048936
|
kusum
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089482
|
|
MRS KUSUM VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-087-001/619-A
(Tarri)
|
3316008000NRG23241220221521675
|
25/12/2022
|
PARMANAND
|
3316008WL0048936
|
PARMANAND
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089484
|
|
PARMANAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-087-001/630
(Tarri)
|
3316008000NRG23241220221521677
|
25/12/2022
|
SARSWATI
|
3316008WL0048936
|
SARSWATI
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089549
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-087-001/634
(Tarri)
|
3316008000NRG23241220221521678
|
25/12/2022
|
TAMIN
|
3316008WL0048936
|
TAMIN
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089523
|
|
MRS TAMIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-087-001/637
(Tarri)
|
3316008000NRG23241220221521680
|
25/12/2022
|
dhanmat
|
3316008WL0048936
|
dhanmat
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089469
|
|
MRS DHANMAT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-087-001/66
(Tarri)
|
3316008000NRG23241220221521682
|
25/12/2022
|
krishna bai
|
3316008WL0048936
|
krishna bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089536
|
|
MRS KRISHNA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-087-001/68-B
(Tarri)
|
3316008000NRG23241220221521687
|
25/12/2022
|
Bunda bai
|
3316008WL0048936
|
Bunda bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089467
|
|
MRS PUSABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-087-001/68-B
(Tarri)
|
3316008000NRG23241220221521686
|
25/12/2022
|
Indu
|
3316008WL0048936
|
Indu
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089466
|
|
MR IDRU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-087-001/74-B
(Tarri)
|
3316008000NRG23241220221521692
|
25/12/2022
|
manju bai
|
3316008WL0048936
|
manju bai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089533
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-087-001/77-A
(Tarri)
|
3316008000NRG23241220221521693
|
25/12/2022
|
kamala
|
3316008WL0048936
|
kamala
|
00415
|
SBIN0002879
|
612
|
612
|
Rejected
|
28/12/2022
|
|
7472089553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
ABHANPUR
|
CH-16-008-087-001/79
(Tarri)
|
3316008000NRG23241220221521695
|
25/12/2022
|
Dipak
|
3316008WL0048936
|
Dipak
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089542
|
|
MR DEEPAK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-087-001/85-A
(Tarri)
|
3316008000NRG23241220221521699
|
25/12/2022
|
uttambai
|
3316008WL0048936
|
uttambai
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089517
|
|
MRS UTTAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-087-001/880
(Tarri)
|
3316008000NRG23241220221521704
|
25/12/2022
|
Santoshi
|
3316008WL0048936
|
Santoshi
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
28/12/2022
|
|
7472089529
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|