|
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-16-008-016-001/203
(Bhatgaon)
|
3316008000NRG25090520240772383
|
09/05/2024
|
minakshee
|
3316008WL015102
|
minakshee
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318107
|
|
MINAKSHI DHIWAR
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-016-001/532
(Bhatgaon)
|
3316008000NRG25090520240772540
|
09/05/2024
|
OMKAR SAHU
|
3316008WL015102
|
OMKAR SAHU
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318108
|
|
OMKAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-016-001/100
(Bhatgaon)
|
3316008000NRG25090520240772307
|
09/05/2024
|
Bhojram sahu
|
3316008WL015102
|
Bhojram sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318143
|
|
BHOJRAM SAHU SO BHUSHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-016-001/115
(Bhatgaon)
|
3316008000NRG25090520240772310
|
09/05/2024
|
YAMINI SAHU
|
3316008WL015102
|
YAMINI SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318141
|
|
YAMINI SAHU D O MAHE
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-016-001/122
(Bhatgaon)
|
3316008000NRG25090520240772321
|
09/05/2024
|
akash sahu
|
3316008WL015102
|
akash sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318131
|
|
AKASH SAHU S O UCHRE
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-016-001/122
(Bhatgaon)
|
3316008000NRG25090520240772320
|
09/05/2024
|
bharti
|
3316008WL015102
|
bharti
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318175
|
|
BHARTI C O SURAJ KUM
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-016-001/123
(Bhatgaon)
|
3316008000NRG25090520240772323
|
09/05/2024
|
jayashri sahu
|
3316008WL015102
|
jayashri sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318044
|
|
JAYASHRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-016-001/133
(Bhatgaon)
|
3316008000NRG25090520240772325
|
09/05/2024
|
ARTI YADAV
|
3316008WL015102
|
ARTI YADAV
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318110
|
|
MS ARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-016-001/134
(Bhatgaon)
|
3316008000NRG25090520240772328
|
09/05/2024
|
jageshwari
|
3316008WL015102
|
jageshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318166
|
|
Miss. JAGESHWARI D/O SATRUHAN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-016-001/136
(Bhatgaon)
|
3316008000NRG25090520240772331
|
09/05/2024
|
manju vishvkarma
|
3316008WL015102
|
manju vishvkarma
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318037
|
|
MANJU VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ABHANPUR
|
CH-16-008-016-001/143
(Bhatgaon)
|
3316008000NRG25090520240772340
|
09/05/2024
|
bhupeshwari sahu
|
3316008WL015102
|
bhupeshwari sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318117
|
|
BHUPESHVARI SAHU D O
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-016-001/151
(Bhatgaon)
|
3316008000NRG25090520240772342
|
09/05/2024
|
ganesh sahu
|
3316008WL015102
|
ganesh sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318174
|
|
GANESH SAHU S O RAM
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-016-001/156
(Bhatgaon)
|
3316008000NRG25090520240772348
|
09/05/2024
|
ganika
|
3316008WL015102
|
ganika
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318168
|
|
GANITA SAHU W O PRAK
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-016-001/186
(Bhatgaon)
|
3316008000NRG25090520240772366
|
09/05/2024
|
KHEMRAJ
|
3316008WL015102
|
KHEMRAJ
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318155
|
|
KHEMRAJ DHRUW
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-016-001/193
(Bhatgaon)
|
3316008000NRG25090520240772375
|
09/05/2024
|
HEMA
|
3316008WL015102
|
HEMA
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318146
|
|
HEMA SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-016-001/193
(Bhatgaon)
|
3316008000NRG25090520240772374
|
09/05/2024
|
jhumuk ram
|
3316008WL015102
|
jhumuk ram
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318162
|
|
JHUMUK LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-016-001/210
(Bhatgaon)
|
3316008000NRG25090520240772388
|
09/05/2024
|
TEMAN DHIWAR
|
3316008WL015102
|
TEMAN DHIWAR
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318163
|
|
TEMAN DHIWAR S O RAM
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-016-001/233
(Bhatgaon)
|
3316008000NRG25090520240772406
|
09/05/2024
|
khemraj sahu
|
3316008WL015102
|
khemraj sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318140
|
|
KHEMRAJ SAHU S O KUN
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-016-001/250
(Bhatgaon)
|
3316008000NRG25090520240772417
|
09/05/2024
|
HARISHANKAR SAHU
|
3316008WL015102
|
HARISHANKAR SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318161
|
|
HARISHANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-016-001/250
(Bhatgaon)
|
3316008000NRG25090520240772416
|
09/05/2024
|
manisha sahu
|
3316008WL015102
|
manisha sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318133
|
|
MANISHA SAHU D O SUK
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-016-001/255
(Bhatgaon)
|
3316008000NRG25090520240772420
|
09/05/2024
|
NEHA SAHU
|
3316008WL015102
|
NEHA SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318134
|
|
NEHA SAHU D O SURIT
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-016-001/257
(Bhatgaon)
|
3316008000NRG25090520240772421
|
09/05/2024
|
ashwani kumar
|
3316008WL015102
|
ashwani kumar
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318165
|
|
ASHWANI VISHKARMA S
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-016-001/26
(Bhatgaon)
|
3316008000NRG25090520240772423
|
09/05/2024
|
Rambha
|
3316008WL015102
|
Rambha
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318164
|
|
RAMBHA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-016-001/260
(Bhatgaon)
|
3316008000NRG25090520240772427
|
09/05/2024
|
tarni sahu
|
3316008WL015102
|
tarni sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318153
|
|
TARNI SAHU D O MAHES
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-016-001/285
(Bhatgaon)
|
3316008000NRG25090520240772441
|
09/05/2024
|
vijay sahu
|
3316008WL015102
|
vijay sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318132
|
|
VIJAY SAHU S O UMRAO
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-016-001/310
(Bhatgaon)
|
3316008000NRG25090520240772449
|
09/05/2024
|
dameshwari
|
3316008WL015102
|
dameshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318173
|
|
DAMESHVARI DHRUW C O
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-016-001/311
(Bhatgaon)
|
3316008000NRG25090520240772452
|
09/05/2024
|
CHAMPESHWAR KUMAR DHRUW
|
3316008WL015102
|
CHAMPESHWAR KUMAR DHRUW
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318137
|
|
CHAMPESHWAR DHRUW S
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-016-001/311
(Bhatgaon)
|
3316008000NRG25090520240772451
|
09/05/2024
|
kumudani
|
3316008WL015102
|
kumudani
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318127
|
|
KUMUDNI DHRUW D O RA
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-016-001/329
(Bhatgaon)
|
3316008000NRG25090520240772460
|
09/05/2024
|
neha sahu
|
3316008WL015102
|
neha sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318160
|
|
NEHA SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-016-001/337-C
(Bhatgaon)
|
3316008000NRG25090520240772463
|
09/05/2024
|
Kunti
|
3316008WL015102
|
Kunti
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318169
|
|
KUNTI SAHU DO DAMARU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-016-001/374
(Bhatgaon)
|
3316008000NRG25090520240772472
|
09/05/2024
|
manish sahu
|
3316008WL015102
|
manish sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318138
|
|
MANISH SAHU SO NETRA
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-016-001/390
(Bhatgaon)
|
3316008000NRG25090520240772478
|
09/05/2024
|
tikaram sahu
|
3316008WL015102
|
tikaram sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318148
|
|
TIKARAM SAHU S O BHU
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-016-001/391
(Bhatgaon)
|
3316008000NRG25090520240772480
|
09/05/2024
|
bhumeeka tarak
|
3316008WL015102
|
bhumeeka tarak
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318157
|
|
BHUMIKA TARAK D O SA
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-016-001/406
(Bhatgaon)
|
3316008000NRG25090520240772486
|
09/05/2024
|
nohar sing
|
3316008WL015102
|
nohar sing
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318145
|
|
MR NOHARKUMAR HALALKHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-016-001/406
(Bhatgaon)
|
3316008000NRG25090520240772485
|
09/05/2024
|
surekha
|
3316008WL015102
|
surekha
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318158
|
|
SUREKHA SAHU W O NOH
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-016-001/412
(Bhatgaon)
|
3316008000NRG25090520240772488
|
09/05/2024
|
bindeshwari
|
3316008WL015102
|
bindeshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318149
|
|
BINDESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-016-001/413
(Bhatgaon)
|
3316008000NRG25090520240772490
|
09/05/2024
|
Shila Bai
|
3316008WL015102
|
Shila Bai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318159
|
|
SHILA DHIWAR W O LAT
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-016-001/417
(Bhatgaon)
|
3316008000NRG25090520240772491
|
09/05/2024
|
lalit kumar sahu
|
3316008WL015102
|
lalit kumar sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318144
|
|
LALIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-016-001/417
(Bhatgaon)
|
3316008000NRG25090520240772492
|
09/05/2024
|
parwati sahu
|
3316008WL015102
|
parwati sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318154
|
|
PARVATI SAHU W O LAL
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-016-001/422
(Bhatgaon)
|
3316008000NRG25090520240772495
|
09/05/2024
|
suniti sahu
|
3316008WL015102
|
suniti sahu
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110318151
|
|
Suniti Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ABHANPUR
|
CH-16-008-016-001/427
(Bhatgaon)
|
3316008000NRG25090520240772498
|
09/05/2024
|
DEEPAK KUMAR SAHU
|
3316008WL015102
|
DEEPAK KUMAR SAHU
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318142
|
|
DEEPAK KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-016-001/456
(Bhatgaon)
|
3316008000NRG25090520240772505
|
09/05/2024
|
lekhani sahu
|
3316008WL015102
|
lekhani sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318176
|
|
lekhani sahu
|
INDUSIND BANK(607189)
|
|
43
|
ABHANPUR
|
CH-16-008-016-001/457
(Bhatgaon)
|
3316008000NRG25090520240772506
|
09/05/2024
|
raniya vishvkarma
|
3316008WL015102
|
raniya vishvkarma
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318150
|
|
Raniya Bai Vishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ABHANPUR
|
CH-16-008-016-001/470
(Bhatgaon)
|
3316008000NRG25090520240772511
|
09/05/2024
|
rekha sahu
|
3316008WL015102
|
rekha sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318036
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-016-001/478
(Bhatgaon)
|
3316008000NRG25090520240772512
|
09/05/2024
|
nirmala sahu
|
3316008WL015102
|
nirmala sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318172
|
|
NIRMLA SAHU
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-016-001/483
(Bhatgaon)
|
3316008000NRG25090520240772513
|
09/05/2024
|
nilam dhiwar
|
3316008WL015102
|
nilam dhiwar
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318038
|
|
NILAM DHIWAR
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-016-001/488
(Bhatgaon)
|
3316008000NRG25090520240772516
|
09/05/2024
|
rinki yadaw
|
3316008WL015102
|
rinki yadaw
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318171
|
|
RINKI YADAV W O KISH
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-016-001/489
(Bhatgaon)
|
3316008000NRG25090520240772517
|
09/05/2024
|
nrmala
|
3316008WL015102
|
nrmala
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318039
|
|
MRS NIRMALA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-016-001/495
(Bhatgaon)
|
3316008000NRG25090520240772518
|
09/05/2024
|
damin sahu
|
3316008WL015102
|
damin sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318147
|
|
MRS DAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-016-001/501
(Bhatgaon)
|
3316008000NRG25090520240772519
|
09/05/2024
|
jyoti sahu
|
3316008WL015102
|
jyoti sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318124
|
|
JYOTI SAHU W O PILOO
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-016-001/502
(Bhatgaon)
|
3316008000NRG25090520240772521
|
09/05/2024
|
jagriti bai sahu
|
3316008WL015102
|
jagriti bai sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318125
|
|
MRS JAGRITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-016-001/502
(Bhatgaon)
|
3316008000NRG25090520240772520
|
09/05/2024
|
thanu ram sahu
|
3316008WL015102
|
thanu ram sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318122
|
|
MR THANU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-016-001/508
(Bhatgaon)
|
3316008000NRG25090520240772522
|
09/05/2024
|
SAVITRI DEVI SAHU
|
3316008WL015102
|
SAVITRI DEVI SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318128
|
|
Savitri Devi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ABHANPUR
|
CH-16-008-016-001/509
(Bhatgaon)
|
3316008000NRG25090520240772524
|
09/05/2024
|
SIRVANTIN BAI SAHU
|
3316008WL015102
|
SIRVANTIN BAI SAHU
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318129
|
|
Sirvantin Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ABHANPUR
|
CH-16-008-016-001/509
(Bhatgaon)
|
3316008000NRG25090520240772523
|
09/05/2024
|
YOGESHWARI
|
3316008WL015102
|
YOGESHWARI
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318046
|
|
MS YOGESHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-016-001/510
(Bhatgaon)
|
3316008000NRG25090520240772525
|
09/05/2024
|
neeleshwari patel
|
3316008WL015102
|
neeleshwari patel
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318126
|
|
MRS NILESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-016-001/511
(Bhatgaon)
|
3316008000NRG25090520240772526
|
09/05/2024
|
prema sahu
|
3316008WL015102
|
prema sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318045
|
|
PREMA SAHU
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-016-001/512
(Bhatgaon)
|
3316008000NRG25090520240772527
|
09/05/2024
|
yugeshwari sahu
|
3316008WL015102
|
yugeshwari sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318042
|
|
MRS YUGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-016-001/514
(Bhatgaon)
|
3316008000NRG25090520240772529
|
09/05/2024
|
MONIKA DHRUW
|
3316008WL015102
|
MONIKA DHRUW
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318040
|
|
MONIKA DHRUW D/O RAMESH KUMAR DHRUW
|
BANK OF INDIA(508505)
|
|
60
|
ABHANPUR
|
CH-16-008-016-001/519
(Bhatgaon)
|
3316008000NRG25090520240772532
|
09/05/2024
|
MEENA BAI
|
3316008WL015102
|
MEENA BAI
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318043
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-016-001/522
(Bhatgaon)
|
3316008000NRG25090520240772534
|
09/05/2024
|
HEMLATA SAHU
|
3316008WL015102
|
HEMLATA SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318156
|
|
HEMLATA SAHU W O JHU
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-016-001/522
(Bhatgaon)
|
3316008000NRG25090520240772533
|
09/05/2024
|
JHUMUK LAL SAHU
|
3316008WL015102
|
JHUMUK LAL SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318130
|
|
JHUMUK LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-016-001/523
(Bhatgaon)
|
3316008000NRG25090520240772536
|
09/05/2024
|
ARATI SAHU
|
3316008WL015102
|
ARATI SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318178
|
|
Arati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ABHANPUR
|
CH-16-008-016-001/525
(Bhatgaon)
|
3316008000NRG25090520240772537
|
09/05/2024
|
SANGITA DHIWAR
|
3316008WL015102
|
SANGITA DHIWAR
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318041
|
|
MRS SANGITA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-016-001/56
(Bhatgaon)
|
3316008000NRG25090520240772547
|
09/05/2024
|
onkar sahu
|
3316008WL015102
|
onkar sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318136
|
|
ONKAR SAHU SO SANT
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-016-001/61
(Bhatgaon)
|
3316008000NRG25090520240772556
|
09/05/2024
|
sundari
|
3316008WL015102
|
sundari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318167
|
|
MISS SUNDARI DO LATE SHRI ANKALHU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-016-001/80
(Bhatgaon)
|
3316008000NRG25090520240772559
|
09/05/2024
|
jitendra
|
3316008WL015102
|
jitendra
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318170
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-016-001/81
(Bhatgaon)
|
3316008000NRG25090520240772560
|
09/05/2024
|
duwarika prasad
|
3316008WL015102
|
duwarika prasad
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318123
|
|
DWARIKA PRASAD NETAM
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-016-001/82
(Bhatgaon)
|
3316008000NRG25090520240772564
|
09/05/2024
|
laxmi sahu
|
3316008WL015102
|
laxmi sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318139
|
|
LAXMI SAHU D O ASHOK
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-016-001/92
(Bhatgaon)
|
3316008000NRG25090520240772565
|
09/05/2024
|
SANDHYA SAHU
|
3316008WL015102
|
SANDHYA SAHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318135
|
|
SANDHYA SAHU D O UTT
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-016-001/96
(Bhatgaon)
|
3316008000NRG25090520240772570
|
09/05/2024
|
CHUNNU DHIWAR
|
3316008WL015102
|
CHUNNU DHIWAR
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318152
|
|
CHUNNU DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98415
|
98415
|
|
|
|
|
|
|
|
|
72
|
ABHANPUR
|
CH-16-008-016-001/382
(Bhatgaon)
|
3316008000NRG25090520240772474
|
09/05/2024
|
manoj sahu
|
3316008WL015102
|
manoj sahu
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318047
|
|
MANOJ KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-016-001/536
(Bhatgaon)
|
3316008000NRG25090520240772542
|
09/05/2024
|
BHAGWATI
|
3316008WL015102
|
BHAGWATI
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318048
|
|
MRS BHAGAVATI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
ABHANPUR
|
CH-16-008-016-001/437
(Bhatgaon)
|
3316008000NRG25090520240772501
|
09/05/2024
|
durpati dhruw
|
3316008WL015102
|
durpati dhruw
|
00078
|
CNRB0005778
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318111
|
|
DURPTIBAI DHRUV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
ABHANPUR
|
CH-16-008-016-001/536
(Bhatgaon)
|
3316008000NRG25090520240772541
|
09/05/2024
|
NARENDRA SAHU
|
3316008WL015102
|
NARENDRA SAHU
|
00176
|
IDIB000A172
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318116
|
|
MR NARENDAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
ABHANPUR
|
CH-16-008-016-001/412
(Bhatgaon)
|
3316008000NRG25090520240772489
|
09/05/2024
|
MONIKA DHIWAR
|
3316008WL015102
|
MONIKA DHIWAR
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318112
|
|
Mrs. MONIKA TARAK BHUPENDRA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
ABHANPUR
|
CH-16-008-016-001/100
(Bhatgaon)
|
3316008000NRG25090520240772306
|
09/05/2024
|
ahilya
|
3316008WL015102
|
ahilya
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318198
|
|
MRS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-016-001/100
(Bhatgaon)
|
3316008000NRG25090520240772305
|
09/05/2024
|
bhushan
|
3316008WL015102
|
bhushan
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317973
|
|
MR BHUSAHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-016-001/11-B
(Bhatgaon)
|
3316008000NRG25090520240772308
|
09/05/2024
|
uma bai
|
3316008WL015102
|
uma bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318080
|
|
MRS UMA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-016-001/115
(Bhatgaon)
|
3316008000NRG25090520240772309
|
09/05/2024
|
maheshwar
|
3316008WL015102
|
maheshwar
|
00415
|
SBIN0013487
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110318022
|
|
MR MAHESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-016-001/117
(Bhatgaon)
|
3316008000NRG25090520240772311
|
09/05/2024
|
bhruram
|
3316008WL015102
|
bhruram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318001
|
|
MR BHURU RAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-016-001/117
(Bhatgaon)
|
3316008000NRG25090520240772314
|
09/05/2024
|
gupendra
|
3316008WL015102
|
gupendra
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317957
|
|
Bhupendra Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ABHANPUR
|
CH-16-008-016-001/117
(Bhatgaon)
|
3316008000NRG25090520240772313
|
09/05/2024
|
hemlata
|
3316008WL015102
|
hemlata
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318000
|
|
Hemlata Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ABHANPUR
|
CH-16-008-016-001/117
(Bhatgaon)
|
3316008000NRG25090520240772312
|
09/05/2024
|
keshar
|
3316008WL015102
|
keshar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318004
|
|
Kesar Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ABHANPUR
|
CH-16-008-016-001/119
(Bhatgaon)
|
3316008000NRG25090520240772316
|
09/05/2024
|
Birbal sahu
|
3316008WL015102
|
Birbal sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318202
|
|
BIRBAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ABHANPUR
|
CH-16-008-016-001/119
(Bhatgaon)
|
3316008000NRG25090520240772315
|
09/05/2024
|
latabai
|
3316008WL015102
|
latabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318200
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-016-001/120
(Bhatgaon)
|
3316008000NRG25090520240772317
|
09/05/2024
|
pushpa
|
3316008WL015102
|
pushpa
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317965
|
|
Pushpa Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
ABHANPUR
|
CH-16-008-016-001/121
(Bhatgaon)
|
3316008000NRG25090520240772319
|
09/05/2024
|
lata
|
3316008WL015102
|
lata
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318009
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-016-001/121
(Bhatgaon)
|
3316008000NRG25090520240772318
|
09/05/2024
|
shiv
|
3316008WL015102
|
shiv
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318008
|
|
Mr. Shivkumar Sahu
|
INDIAN BANK(607105)
|
|
90
|
ABHANPUR
|
CH-16-008-016-001/133
(Bhatgaon)
|
3316008000NRG25090520240772324
|
09/05/2024
|
Champeshwar
|
3316008WL015102
|
Champeshwar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318013
|
|
MR CHAMPESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-016-001/134
(Bhatgaon)
|
3316008000NRG25090520240772326
|
09/05/2024
|
manshak
|
3316008WL015102
|
manshak
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317947
|
|
MR MANSHOK KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-016-001/134
(Bhatgaon)
|
3316008000NRG25090520240772327
|
09/05/2024
|
sushila
|
3316008WL015102
|
sushila
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318187
|
|
MRS SUSHILA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-016-001/136
(Bhatgaon)
|
3316008000NRG25090520240772330
|
09/05/2024
|
angshaiya
|
3316008WL015102
|
angshaiya
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318084
|
|
MRS AGASHIYA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-016-001/136
(Bhatgaon)
|
3316008000NRG25090520240772329
|
09/05/2024
|
delu ram
|
3316008WL015102
|
delu ram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318086
|
|
MR DHELU RAM VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-016-001/138
(Bhatgaon)
|
3316008000NRG25090520240772333
|
09/05/2024
|
durga sahu
|
3316008WL015102
|
durga sahu
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318106
|
|
DURGA SAHU D O SAMAR
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-016-001/138
(Bhatgaon)
|
3316008000NRG25090520240772332
|
09/05/2024
|
manshing
|
3316008WL015102
|
manshing
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110317984
|
|
MR MANSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-016-001/140
(Bhatgaon)
|
3316008000NRG25090520240772334
|
09/05/2024
|
REKHA
|
3316008WL015102
|
REKHA
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317991
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-016-001/141
(Bhatgaon)
|
3316008000NRG25090520240772335
|
09/05/2024
|
bharat
|
3316008WL015102
|
bharat
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318183
|
|
BHARAT DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ABHANPUR
|
CH-16-008-016-001/141
(Bhatgaon)
|
3316008000NRG25090520240772336
|
09/05/2024
|
gangabai
|
3316008WL015102
|
gangabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318181
|
|
MRS GANGA BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-016-001/142
(Bhatgaon)
|
3316008000NRG25090520240772338
|
09/05/2024
|
pyaribai
|
3316008WL015102
|
pyaribai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317971
|
|
MRS PYARI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-016-001/142
(Bhatgaon)
|
3316008000NRG25090520240772337
|
09/05/2024
|
ramji
|
3316008WL015102
|
ramji
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317958
|
|
MR RAMJI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-016-001/143
(Bhatgaon)
|
3316008000NRG25090520240772339
|
09/05/2024
|
mina bai
|
3316008WL015102
|
mina bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318083
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-016-001/151
(Bhatgaon)
|
3316008000NRG25090520240772341
|
09/05/2024
|
kuntibai
|
3316008WL015102
|
kuntibai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317994
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-016-001/151
(Bhatgaon)
|
3316008000NRG25090520240772343
|
09/05/2024
|
ramprasad
|
3316008WL015102
|
ramprasad
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318016
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-016-001/152
(Bhatgaon)
|
3316008000NRG25090520240772344
|
09/05/2024
|
laxmi
|
3316008WL015102
|
laxmi
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318007
|
|
MRS LAXMI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-016-001/154
(Bhatgaon)
|
3316008000NRG25090520240772345
|
09/05/2024
|
ashoke
|
3316008WL015102
|
ashoke
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318005
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-016-001/154
(Bhatgaon)
|
3316008000NRG25090520240772346
|
09/05/2024
|
malatibai
|
3316008WL015102
|
malatibai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318006
|
|
MALTI SAHU
|
BANK OF INDIA(508505)
|
|
108
|
ABHANPUR
|
CH-16-008-016-001/156
(Bhatgaon)
|
3316008000NRG25090520240772347
|
09/05/2024
|
kajuram
|
3316008WL015102
|
kajuram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317977
|
|
MR KAJURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-016-001/157
(Bhatgaon)
|
3316008000NRG25090520240772349
|
09/05/2024
|
totu
|
3316008WL015102
|
totu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317952
|
|
MR TOPOORAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-016-001/158
(Bhatgaon)
|
3316008000NRG25090520240772350
|
09/05/2024
|
monika
|
3316008WL015102
|
monika
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318109
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ABHANPUR
|
CH-16-008-016-001/169
(Bhatgaon)
|
3316008000NRG25090520240772351
|
09/05/2024
|
krishnabai
|
3316008WL015102
|
krishnabai
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318057
|
|
Krishna Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ABHANPUR
|
CH-16-008-016-001/170
(Bhatgaon)
|
3316008000NRG25090520240772352
|
09/05/2024
|
govind
|
3316008WL015102
|
govind
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318092
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-016-001/173
(Bhatgaon)
|
3316008000NRG25090520240772354
|
09/05/2024
|
hemlata
|
3316008WL015102
|
hemlata
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317998
|
|
Hemlata Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ABHANPUR
|
CH-16-008-016-001/173
(Bhatgaon)
|
3316008000NRG25090520240772353
|
09/05/2024
|
KUMAR
|
3316008WL015102
|
KUMAR
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317996
|
|
Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ABHANPUR
|
CH-16-008-016-001/173
(Bhatgaon)
|
3316008000NRG25090520240772355
|
09/05/2024
|
santram
|
3316008WL015102
|
santram
|
00415
|
SBIN0013487
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110318096
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-016-001/175
(Bhatgaon)
|
3316008000NRG25090520240772356
|
09/05/2024
|
purnima
|
3316008WL015102
|
purnima
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318010
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-016-001/176
(Bhatgaon)
|
3316008000NRG25090520240772357
|
09/05/2024
|
krishram
|
3316008WL015102
|
krishram
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110317944
|
|
MR KRISH RAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-016-001/176
(Bhatgaon)
|
3316008000NRG25090520240772358
|
09/05/2024
|
purnima
|
3316008WL015102
|
purnima
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318093
|
|
MRS PURNIMA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-016-001/178
(Bhatgaon)
|
3316008000NRG25090520240772359
|
09/05/2024
|
kumaribai
|
3316008WL015102
|
kumaribai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318035
|
|
MRS KUMARI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-016-001/179-A
(Bhatgaon)
|
3316008000NRG25090520240772361
|
09/05/2024
|
kameshwari
|
3316008WL015102
|
kameshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318052
|
|
MRS KAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-016-001/179-A
(Bhatgaon)
|
3316008000NRG25090520240772360
|
09/05/2024
|
mohanlal
|
3316008WL015102
|
mohanlal
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318064
|
|
MOHAN SAHU S O RAJAU
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-016-001/179-B
(Bhatgaon)
|
3316008000NRG25090520240772362
|
09/05/2024
|
malti
|
3316008WL015102
|
malti
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318056
|
|
MRS MALATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-016-001/183
(Bhatgaon)
|
3316008000NRG25090520240772363
|
09/05/2024
|
savitribai
|
3316008WL015102
|
savitribai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318015
|
|
MRS SAVITARI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
ABHANPUR
|
CH-16-008-016-001/184
(Bhatgaon)
|
3316008000NRG25090520240772364
|
09/05/2024
|
suman
|
3316008WL015102
|
suman
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317983
|
|
MRS SUMAN VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-016-001/185
(Bhatgaon)
|
3316008000NRG25090520240772365
|
09/05/2024
|
manju
|
3316008WL015102
|
manju
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317953
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-016-001/187
(Bhatgaon)
|
3316008000NRG25090520240772367
|
09/05/2024
|
temin
|
3316008WL015102
|
temin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318185
|
|
Temin Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
ABHANPUR
|
CH-16-008-016-001/188
(Bhatgaon)
|
3316008000NRG25090520240772368
|
09/05/2024
|
dhurmati
|
3316008WL015102
|
dhurmati
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318189
|
|
MRS DHURMATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ABHANPUR
|
CH-16-008-016-001/189
(Bhatgaon)
|
3316008000NRG25090520240772369
|
09/05/2024
|
ishwari
|
3316008WL015102
|
ishwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318051
|
|
Ishwari Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
ABHANPUR
|
CH-16-008-016-001/190
(Bhatgaon)
|
3316008000NRG25090520240772370
|
09/05/2024
|
malti
|
3316008WL015102
|
malti
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318191
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-016-001/191
(Bhatgaon)
|
3316008000NRG25090520240772372
|
09/05/2024
|
kamin bai
|
3316008WL015102
|
kamin bai
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110317943
|
|
KAMIN BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ABHANPUR
|
CH-16-008-016-001/191
(Bhatgaon)
|
3316008000NRG25090520240772371
|
09/05/2024
|
Rambagas
|
3316008WL015102
|
Rambagas
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317934
|
|
MR RAMBAGAS DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-016-001/192
(Bhatgaon)
|
3316008000NRG25090520240772373
|
09/05/2024
|
rekha bai
|
3316008WL015102
|
rekha bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317939
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-016-001/195
(Bhatgaon)
|
3316008000NRG25090520240772376
|
09/05/2024
|
jivrakhan
|
3316008WL015102
|
jivrakhan
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317935
|
|
Jivrakhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ABHANPUR
|
CH-16-008-016-001/195
(Bhatgaon)
|
3316008000NRG25090520240772377
|
09/05/2024
|
mamta sahu
|
3316008WL015102
|
mamta sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318088
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-016-001/199
(Bhatgaon)
|
3316008000NRG25090520240772378
|
09/05/2024
|
dhanesh
|
3316008WL015102
|
dhanesh
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318082
|
|
MR DHANESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-016-001/199
(Bhatgaon)
|
3316008000NRG25090520240772379
|
09/05/2024
|
khomin
|
3316008WL015102
|
khomin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318081
|
|
MRS KHOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-016-001/200
(Bhatgaon)
|
3316008000NRG25090520240772380
|
09/05/2024
|
makhanlal
|
3316008WL015102
|
makhanlal
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318063
|
|
MR MAKHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
ABHANPUR
|
CH-16-008-016-001/200
(Bhatgaon)
|
3316008000NRG25090520240772381
|
09/05/2024
|
nirmalabai
|
3316008WL015102
|
nirmalabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317992
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-016-001/202
(Bhatgaon)
|
3316008000NRG25090520240772382
|
09/05/2024
|
guneshwari
|
3316008WL015102
|
guneshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318087
|
|
MRS GUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-016-001/207
(Bhatgaon)
|
3316008000NRG25090520240772384
|
09/05/2024
|
balaram
|
3316008WL015102
|
balaram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317989
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ABHANPUR
|
CH-16-008-016-001/207
(Bhatgaon)
|
3316008000NRG25090520240772385
|
09/05/2024
|
jambai
|
3316008WL015102
|
jambai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317990
|
|
Jam Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ABHANPUR
|
CH-16-008-016-001/210
(Bhatgaon)
|
3316008000NRG25090520240772387
|
09/05/2024
|
PUSHPA
|
3316008WL015102
|
PUSHPA
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318186
|
|
MRS PUSHPA BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-016-001/210
(Bhatgaon)
|
3316008000NRG25090520240772386
|
09/05/2024
|
PYARELAL
|
3316008WL015102
|
PYARELAL
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318188
|
|
MR RAMPYARE LAL DIHVAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ABHANPUR
|
CH-16-008-016-001/211
(Bhatgaon)
|
3316008000NRG25090520240772390
|
09/05/2024
|
fagnibai
|
3316008WL015102
|
fagnibai
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318002
|
|
FAGANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ABHANPUR
|
CH-16-008-016-001/211
(Bhatgaon)
|
3316008000NRG25090520240772389
|
09/05/2024
|
ramashanker
|
3316008WL015102
|
ramashanker
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318003
|
|
MR RAMASHANKAR DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ABHANPUR
|
CH-16-008-016-001/216
(Bhatgaon)
|
3316008000NRG25090520240772392
|
09/05/2024
|
gayatri
|
3316008WL015102
|
gayatri
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318024
|
|
Gaytri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ABHANPUR
|
CH-16-008-016-001/216
(Bhatgaon)
|
3316008000NRG25090520240772391
|
09/05/2024
|
sukhiram
|
3316008WL015102
|
sukhiram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318021
|
|
MR SUKHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-016-001/218
(Bhatgaon)
|
3316008000NRG25090520240772393
|
09/05/2024
|
laxminbai
|
3316008WL015102
|
laxminbai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317949
|
|
MRS LAKSHNI BAI DHRW
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-016-001/219
(Bhatgaon)
|
3316008000NRG25090520240772394
|
09/05/2024
|
gitabai
|
3316008WL015102
|
gitabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318073
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-016-001/222
(Bhatgaon)
|
3316008000NRG25090520240772395
|
09/05/2024
|
gajendra kumar
|
3316008WL015102
|
gajendra kumar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318028
|
|
GAJENDRA SAHU S O KA
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-016-001/227
(Bhatgaon)
|
3316008000NRG25090520240772396
|
09/05/2024
|
kalabai
|
3316008WL015102
|
kalabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318071
|
|
KALA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-016-001/228
(Bhatgaon)
|
3316008000NRG25090520240772397
|
09/05/2024
|
mina bai
|
3316008WL015102
|
mina bai
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110317951
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-016-001/229
(Bhatgaon)
|
3316008000NRG25090520240772398
|
09/05/2024
|
kailash ram sahu
|
3316008WL015102
|
kailash ram sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318099
|
|
KAILASH PARSAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ABHANPUR
|
CH-16-008-016-001/229
(Bhatgaon)
|
3316008000NRG25090520240772399
|
09/05/2024
|
keshari
|
3316008WL015102
|
keshari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318098
|
|
MRS KESHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-016-001/230
(Bhatgaon)
|
3316008000NRG25090520240772402
|
09/05/2024
|
KRITI
|
3316008WL015102
|
KRITI
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318062
|
|
MRS KIRTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-016-001/230
(Bhatgaon)
|
3316008000NRG25090520240772400
|
09/05/2024
|
manharan
|
3316008WL015102
|
manharan
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318089
|
|
MR MANAHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-016-001/230
(Bhatgaon)
|
3316008000NRG25090520240772401
|
09/05/2024
|
shidhhibai
|
3316008WL015102
|
shidhhibai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318061
|
|
SIDDHI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
ABHANPUR
|
CH-16-008-016-001/231
(Bhatgaon)
|
3316008000NRG25090520240772403
|
09/05/2024
|
hiraram
|
3316008WL015102
|
hiraram
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318033
|
|
MR HEERA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-016-001/233
(Bhatgaon)
|
3316008000NRG25090520240772405
|
09/05/2024
|
jhhamin
|
3316008WL015102
|
jhhamin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318120
|
|
MRS JHAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-016-001/233
(Bhatgaon)
|
3316008000NRG25090520240772404
|
09/05/2024
|
kunjlal
|
3316008WL015102
|
kunjlal
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318121
|
|
MR KUNJA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-016-001/239
(Bhatgaon)
|
3316008000NRG25090520240772407
|
09/05/2024
|
chhanuram
|
3316008WL015102
|
chhanuram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317972
|
|
MR CHHNNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
ABHANPUR
|
CH-16-008-016-001/239
(Bhatgaon)
|
3316008000NRG25090520240772408
|
09/05/2024
|
nirmala bai
|
3316008WL015102
|
nirmala bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317969
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-016-001/24
(Bhatgaon)
|
3316008000NRG25090520240772409
|
09/05/2024
|
tikeshwari
|
3316008WL015102
|
tikeshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318100
|
|
MRS TIKESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-016-001/241
(Bhatgaon)
|
3316008000NRG25090520240772410
|
09/05/2024
|
DAXSHAR
|
3316008WL015102
|
DAXSHAR
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318195
|
|
MR DAKTAR DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-016-001/241
(Bhatgaon)
|
3316008000NRG25090520240772411
|
09/05/2024
|
kriti
|
3316008WL015102
|
kriti
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318194
|
|
MRS KIRTI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ABHANPUR
|
CH-16-008-016-001/244
(Bhatgaon)
|
3316008000NRG25090520240772412
|
09/05/2024
|
rajim
|
3316008WL015102
|
rajim
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318076
|
|
MRS RAJIM BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ABHANPUR
|
CH-16-008-016-001/245
(Bhatgaon)
|
3316008000NRG25090520240772413
|
09/05/2024
|
duleshwari
|
3316008WL015102
|
duleshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317948
|
|
Duleshvari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ABHANPUR
|
CH-16-008-016-001/250
(Bhatgaon)
|
3316008000NRG25090520240772415
|
09/05/2024
|
rekhabai
|
3316008WL015102
|
rekhabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317986
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-016-001/250
(Bhatgaon)
|
3316008000NRG25090520240772414
|
09/05/2024
|
sukhdev
|
3316008WL015102
|
sukhdev
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318075
|
|
MR SUKHDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-016-001/251
(Bhatgaon)
|
3316008000NRG25090520240772418
|
09/05/2024
|
indrabai
|
3316008WL015102
|
indrabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317950
|
|
MRS INDRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-016-001/255
(Bhatgaon)
|
3316008000NRG25090520240772419
|
09/05/2024
|
mainabai
|
3316008WL015102
|
mainabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318072
|
|
MRS MAINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-016-001/257
(Bhatgaon)
|
3316008000NRG25090520240772422
|
09/05/2024
|
kiran
|
3316008WL015102
|
kiran
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318074
|
|
MRS KIRAN BAI VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
ABHANPUR
|
CH-16-008-016-001/26
(Bhatgaon)
|
3316008000NRG25090520240772424
|
09/05/2024
|
nandani
|
3316008WL015102
|
nandani
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318199
|
|
MRS NANDNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-016-001/260
(Bhatgaon)
|
3316008000NRG25090520240772426
|
09/05/2024
|
gaytribai
|
3316008WL015102
|
gaytribai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317985
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
ABHANPUR
|
CH-16-008-016-001/260
(Bhatgaon)
|
3316008000NRG25090520240772425
|
09/05/2024
|
maheshwar kumar
|
3316008WL015102
|
maheshwar kumar
|
00415
|
SBIN0013487
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110317976
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
ABHANPUR
|
CH-16-008-016-001/262
(Bhatgaon)
|
3316008000NRG25090520240772428
|
09/05/2024
|
jagdish
|
3316008WL015102
|
jagdish
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317955
|
|
MR JAGDISH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-016-001/264
(Bhatgaon)
|
3316008000NRG25090520240772429
|
09/05/2024
|
tijbai
|
3316008WL015102
|
tijbai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318023
|
|
MRS TIJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
ABHANPUR
|
CH-16-008-016-001/270
(Bhatgaon)
|
3316008000NRG25090520240772430
|
09/05/2024
|
monika bai
|
3316008WL015102
|
monika bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318201
|
|
MRS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
ABHANPUR
|
CH-16-008-016-001/275
(Bhatgaon)
|
3316008000NRG25090520240772431
|
09/05/2024
|
ramkumar
|
3316008WL015102
|
ramkumar
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318190
|
|
MR RAMKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
180
|
ABHANPUR
|
CH-16-008-016-001/275
(Bhatgaon)
|
3316008000NRG25090520240772432
|
09/05/2024
|
sunita bai
|
3316008WL015102
|
sunita bai
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318193
|
|
MRS SUNIT BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
181
|
ABHANPUR
|
CH-16-008-016-001/279
(Bhatgaon)
|
3316008000NRG25090520240772433
|
09/05/2024
|
kalyani bai
|
3316008WL015102
|
kalyani bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318012
|
|
KALYANI SAHU W O PAW
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-016-001/28-A
(Bhatgaon)
|
3316008000NRG25090520240772434
|
09/05/2024
|
durga bai
|
3316008WL015102
|
durga bai
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110317960
|
|
DURGA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ABHANPUR
|
CH-16-008-016-001/280
(Bhatgaon)
|
3316008000NRG25090520240772436
|
09/05/2024
|
hombai
|
3316008WL015102
|
hombai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318066
|
|
MRS HOMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
ABHANPUR
|
CH-16-008-016-001/280
(Bhatgaon)
|
3316008000NRG25090520240772435
|
09/05/2024
|
rohit kumar
|
3316008WL015102
|
rohit kumar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318020
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-016-001/281
(Bhatgaon)
|
3316008000NRG25090520240772437
|
09/05/2024
|
purshottam
|
3316008WL015102
|
purshottam
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318059
|
|
MR PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-016-001/281
(Bhatgaon)
|
3316008000NRG25090520240772438
|
09/05/2024
|
REVTIBAI
|
3316008WL015102
|
REVTIBAI
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318060
|
|
REWTI SAHU
|
BANK OF INDIA(508505)
|
|
187
|
ABHANPUR
|
CH-16-008-016-001/285
(Bhatgaon)
|
3316008000NRG25090520240772440
|
09/05/2024
|
SANTOSHI
|
3316008WL015102
|
SANTOSHI
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318014
|
|
MRS SANTOSHI HAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-016-001/285
(Bhatgaon)
|
3316008000NRG25090520240772439
|
09/05/2024
|
umraw
|
3316008WL015102
|
umraw
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318017
|
|
MR UMARAV SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-016-001/290
(Bhatgaon)
|
3316008000NRG25090520240772442
|
09/05/2024
|
chandraprakash
|
3316008WL015102
|
chandraprakash
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318091
|
|
CHANDRAPRAKASH NETAM
|
BANK OF INDIA(508505)
|
|
190
|
ABHANPUR
|
CH-16-008-016-001/292-B
(Bhatgaon)
|
3316008000NRG25090520240772443
|
09/05/2024
|
bhuneshwari
|
3316008WL015102
|
bhuneshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317974
|
|
MRS BHUNESWARI BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ABHANPUR
|
CH-16-008-016-001/294
(Bhatgaon)
|
3316008000NRG25090520240772445
|
09/05/2024
|
DULESHWARI
|
3316008WL015102
|
DULESHWARI
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317941
|
|
Duleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
ABHANPUR
|
CH-16-008-016-001/294
(Bhatgaon)
|
3316008000NRG25090520240772444
|
09/05/2024
|
vijay kumar
|
3316008WL015102
|
vijay kumar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317946
|
|
VIJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ABHANPUR
|
CH-16-008-016-001/301
(Bhatgaon)
|
3316008000NRG25090520240772446
|
09/05/2024
|
tejeshwari
|
3316008WL015102
|
tejeshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318031
|
|
MR TEJESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-016-001/303
(Bhatgaon)
|
3316008000NRG25090520240772448
|
09/05/2024
|
kuntibai
|
3316008WL015102
|
kuntibai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317995
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
ABHANPUR
|
CH-16-008-016-001/303
(Bhatgaon)
|
3316008000NRG25090520240772447
|
09/05/2024
|
radheshyam
|
3316008WL015102
|
radheshyam
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317997
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
ABHANPUR
|
CH-16-008-016-001/311
(Bhatgaon)
|
3316008000NRG25090520240772450
|
09/05/2024
|
RINA BAI
|
3316008WL015102
|
RINA BAI
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317993
|
|
MRS RINA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
197
|
ABHANPUR
|
CH-16-008-016-001/315
(Bhatgaon)
|
3316008000NRG25090520240772453
|
09/05/2024
|
girdhari
|
3316008WL015102
|
girdhari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318097
|
|
GIRDHARI LAL SAHU SO NAND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
198
|
ABHANPUR
|
CH-16-008-016-001/315
(Bhatgaon)
|
3316008000NRG25090520240772454
|
09/05/2024
|
kushumlata
|
3316008WL015102
|
kushumlata
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318192
|
|
KUSUMLATA SAHU W O G
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-016-001/321-A
(Bhatgaon)
|
3316008000NRG25090520240772455
|
09/05/2024
|
JASHU RAM
|
3316008WL015102
|
JASHU RAM
|
00415
|
SBIN0013487
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110318018
|
|
MR JASURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
ABHANPUR
|
CH-16-008-016-001/321-B
(Bhatgaon)
|
3316008000NRG25090520240772456
|
09/05/2024
|
CHANDRIKABAI
|
3316008WL015102
|
CHANDRIKABAI
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110318065
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
ABHANPUR
|
CH-16-008-016-001/323
(Bhatgaon)
|
3316008000NRG25090520240772457
|
09/05/2024
|
kriparam
|
3316008WL015102
|
kriparam
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318053
|
|
MR KIRPA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
ABHANPUR
|
CH-16-008-016-001/323
(Bhatgaon)
|
3316008000NRG25090520240772458
|
09/05/2024
|
shakunbai
|
3316008WL015102
|
shakunbai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318054
|
|
MRS SAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-016-001/329
(Bhatgaon)
|
3316008000NRG25090520240772459
|
09/05/2024
|
rekha bai sahu
|
3316008WL015102
|
rekha bai sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318027
|
|
Rekha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
ABHANPUR
|
CH-16-008-016-001/337
(Bhatgaon)
|
3316008000NRG25090520240772461
|
09/05/2024
|
devlal
|
3316008WL015102
|
devlal
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317968
|
|
MR DEVLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
ABHANPUR
|
CH-16-008-016-001/337
(Bhatgaon)
|
3316008000NRG25090520240772462
|
09/05/2024
|
tageshwari
|
3316008WL015102
|
tageshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317970
|
|
MRS THAGESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
ABHANPUR
|
CH-16-008-016-001/339
(Bhatgaon)
|
3316008000NRG25090520240772465
|
09/05/2024
|
dukalhin bai
|
3316008WL015102
|
dukalhin bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317963
|
|
Dukalhin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
ABHANPUR
|
CH-16-008-016-001/339
(Bhatgaon)
|
3316008000NRG25090520240772464
|
09/05/2024
|
kedar nath
|
3316008WL015102
|
kedar nath
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317962
|
|
KEDAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ABHANPUR
|
CH-16-008-016-001/347
(Bhatgaon)
|
3316008000NRG25090520240772466
|
09/05/2024
|
nirmala
|
3316008WL015102
|
nirmala
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110318058
|
|
Nirmla Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
ABHANPUR
|
CH-16-008-016-001/354
(Bhatgaon)
|
3316008000NRG25090520240772467
|
09/05/2024
|
ishwari
|
3316008WL015102
|
ishwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317942
|
|
MRS ISHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
ABHANPUR
|
CH-16-008-016-001/354
(Bhatgaon)
|
3316008000NRG25090520240772468
|
09/05/2024
|
toman
|
3316008WL015102
|
toman
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317945
|
|
TOMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ABHANPUR
|
CH-16-008-016-001/358-A
(Bhatgaon)
|
3316008000NRG25090520240772469
|
09/05/2024
|
BHARATI SAHU
|
3316008WL015102
|
BHARATI SAHU
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318101
|
|
BHARATI SAHU
|
BANK OF INDIA(508505)
|
|
212
|
ABHANPUR
|
CH-16-008-016-001/374
(Bhatgaon)
|
3316008000NRG25090520240772470
|
09/05/2024
|
netram
|
3316008WL015102
|
netram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317938
|
|
MR NETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
ABHANPUR
|
CH-16-008-016-001/374
(Bhatgaon)
|
3316008000NRG25090520240772471
|
09/05/2024
|
punima bai
|
3316008WL015102
|
punima bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318196
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
ABHANPUR
|
CH-16-008-016-001/379
(Bhatgaon)
|
3316008000NRG25090520240772473
|
09/05/2024
|
sabita
|
3316008WL015102
|
sabita
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317956
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
ABHANPUR
|
CH-16-008-016-001/383
(Bhatgaon)
|
3316008000NRG25090520240772475
|
09/05/2024
|
Pileshwari
|
3316008WL015102
|
Pileshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318197
|
|
PILESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
216
|
ABHANPUR
|
CH-16-008-016-001/389
(Bhatgaon)
|
3316008000NRG25090520240772477
|
09/05/2024
|
HIRA BAI
|
3316008WL015102
|
HIRA BAI
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318085
|
|
MRS HEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
ABHANPUR
|
CH-16-008-016-001/389
(Bhatgaon)
|
3316008000NRG25090520240772476
|
09/05/2024
|
RAJESH
|
3316008WL015102
|
RAJESH
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318118
|
|
RAJESH RAJESH
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-016-001/390
(Bhatgaon)
|
3316008000NRG25090520240772479
|
09/05/2024
|
yamuna
|
3316008WL015102
|
yamuna
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318026
|
|
MRS YAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
ABHANPUR
|
CH-16-008-016-001/403
(Bhatgaon)
|
3316008000NRG25090520240772481
|
09/05/2024
|
bhimram
|
3316008WL015102
|
bhimram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317981
|
|
MR BHIM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
ABHANPUR
|
CH-16-008-016-001/403
(Bhatgaon)
|
3316008000NRG25090520240772482
|
09/05/2024
|
urmila
|
3316008WL015102
|
urmila
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318049
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-016-001/405
(Bhatgaon)
|
3316008000NRG25090520240772483
|
09/05/2024
|
bablu
|
3316008WL015102
|
bablu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318029
|
|
MR BABALU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
ABHANPUR
|
CH-16-008-016-001/405
(Bhatgaon)
|
3316008000NRG25090520240772484
|
09/05/2024
|
godawari
|
3316008WL015102
|
godawari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318077
|
|
MRS GODAWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
ABHANPUR
|
CH-16-008-016-001/410
(Bhatgaon)
|
3316008000NRG25090520240772487
|
09/05/2024
|
shiwkumari
|
3316008WL015102
|
shiwkumari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317940
|
|
MRS SHIVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
ABHANPUR
|
CH-16-008-016-001/418
(Bhatgaon)
|
3316008000NRG25090520240772493
|
09/05/2024
|
pankaj
|
3316008WL015102
|
pankaj
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318095
|
|
Mr. PANKAJ KUMAR DHRUEW
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ABHANPUR
|
CH-16-008-016-001/427
(Bhatgaon)
|
3316008000NRG25090520240772496
|
09/05/2024
|
manohar sahu
|
3316008WL015102
|
manohar sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318067
|
|
MR MANOHAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
ABHANPUR
|
CH-16-008-016-001/427
(Bhatgaon)
|
3316008000NRG25090520240772497
|
09/05/2024
|
shailendri sahu
|
3316008WL015102
|
shailendri sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318094
|
|
MRS SHAILENDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
ABHANPUR
|
CH-16-008-016-001/431
(Bhatgaon)
|
3316008000NRG25090520240772499
|
09/05/2024
|
niraj sahu
|
3316008WL015102
|
niraj sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317988
|
|
NIRAJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
228
|
ABHANPUR
|
CH-16-008-016-001/431
(Bhatgaon)
|
3316008000NRG25090520240772500
|
09/05/2024
|
omeshwari sahu
|
3316008WL015102
|
omeshwari sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317987
|
|
MRS OMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
ABHANPUR
|
CH-16-008-016-001/44
(Bhatgaon)
|
3316008000NRG25090520240772502
|
09/05/2024
|
jageshwari
|
3316008WL015102
|
jageshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318055
|
|
MRS DIGESHWARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
230
|
ABHANPUR
|
CH-16-008-016-001/444
(Bhatgaon)
|
3316008000NRG25090520240772503
|
09/05/2024
|
bhagawati sahu
|
3316008WL015102
|
bhagawati sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318032
|
|
BHAGWATI BAI SAHU
|
BANK OF INDIA(508505)
|
|
231
|
ABHANPUR
|
CH-16-008-016-001/45
(Bhatgaon)
|
3316008000NRG25090520240772504
|
09/05/2024
|
manki bai
|
3316008WL015102
|
manki bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317999
|
|
MRS MANKI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
232
|
ABHANPUR
|
CH-16-008-016-001/457
(Bhatgaon)
|
3316008000NRG25090520240772507
|
09/05/2024
|
Bodhram vishvakarma
|
3316008WL015102
|
Bodhram vishvakarma
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318177
|
|
Bodhram Vishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ABHANPUR
|
CH-16-008-016-001/46
(Bhatgaon)
|
3316008000NRG25090520240772508
|
09/05/2024
|
laxmi
|
3316008WL015102
|
laxmi
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317937
|
|
MRS LAXMAI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ABHANPUR
|
CH-16-008-016-001/465
(Bhatgaon)
|
3316008000NRG25090520240772509
|
09/05/2024
|
bhagirathi sahu
|
3316008WL015102
|
bhagirathi sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318182
|
|
BHAGIRATHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ABHANPUR
|
CH-16-008-016-001/465
(Bhatgaon)
|
3316008000NRG25090520240772510
|
09/05/2024
|
urmila bai sahu
|
3316008WL015102
|
urmila bai sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318184
|
|
Urmila Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
ABHANPUR
|
CH-16-008-016-001/484
(Bhatgaon)
|
3316008000NRG25090520240772515
|
09/05/2024
|
vedmati sahu
|
3316008WL015102
|
vedmati sahu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318102
|
|
Mrs. VEDMATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
ABHANPUR
|
CH-16-008-016-001/514
(Bhatgaon)
|
3316008000NRG25090520240772528
|
09/05/2024
|
LAKKI DHRUW
|
3316008WL015102
|
LAKKI DHRUW
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318104
|
|
UCKY KUMAR S O RAM
|
BANK OF BARODA(606985)
|
|
238
|
ABHANPUR
|
CH-16-008-016-001/517
(Bhatgaon)
|
3316008000NRG25090520240772531
|
09/05/2024
|
VEMEEN SAHU
|
3316008WL015102
|
VEMEEN SAHU
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318103
|
|
VEMEEN SAHU C O YAGE
|
BANK OF BARODA(606985)
|
|
239
|
ABHANPUR
|
CH-16-008-016-001/517
(Bhatgaon)
|
3316008000NRG25090520240772530
|
09/05/2024
|
YAGENDRA KUMAR
|
3316008WL015102
|
YAGENDRA KUMAR
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318105
|
|
YAGENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
240
|
ABHANPUR
|
CH-16-008-016-001/53
(Bhatgaon)
|
3316008000NRG25090520240772538
|
09/05/2024
|
arun
|
3316008WL015102
|
arun
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318069
|
|
MR ARUN YADAW
|
STATE BANK OF INDIA(508548)
|
|
241
|
ABHANPUR
|
CH-16-008-016-001/53
(Bhatgaon)
|
3316008000NRG25090520240772539
|
09/05/2024
|
ritu
|
3316008WL015102
|
ritu
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318070
|
|
MRS RITU YADAW
|
STATE BANK OF INDIA(508548)
|
|
242
|
ABHANPUR
|
CH-16-008-016-001/54
(Bhatgaon)
|
3316008000NRG25090520240772543
|
09/05/2024
|
mahesh
|
3316008WL015102
|
mahesh
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317961
|
|
MR MAHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
ABHANPUR
|
CH-16-008-016-001/54
(Bhatgaon)
|
3316008000NRG25090520240772545
|
09/05/2024
|
rameshwari
|
3316008WL015102
|
rameshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317964
|
|
MRS RAMESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
ABHANPUR
|
CH-16-008-016-001/54
(Bhatgaon)
|
3316008000NRG25090520240772544
|
09/05/2024
|
ramoutin bai
|
3316008WL015102
|
ramoutin bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317975
|
|
Ramoutin Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
ABHANPUR
|
CH-16-008-016-001/55
(Bhatgaon)
|
3316008000NRG25090520240772546
|
09/05/2024
|
sulochana bai
|
3316008WL015102
|
sulochana bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318011
|
|
SULOCHANA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ABHANPUR
|
CH-16-008-016-001/57
(Bhatgaon)
|
3316008000NRG25090520240772550
|
09/05/2024
|
Bhoj bai
|
3316008WL015102
|
Bhoj bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318078
|
|
MRS BHOJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
ABHANPUR
|
CH-16-008-016-001/57
(Bhatgaon)
|
3316008000NRG25090520240772548
|
09/05/2024
|
krishna
|
3316008WL015102
|
krishna
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318030
|
|
MR KRISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
ABHANPUR
|
CH-16-008-016-001/57
(Bhatgaon)
|
3316008000NRG25090520240772549
|
09/05/2024
|
sukhwantin
|
3316008WL015102
|
sukhwantin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318025
|
|
MRS SUKWANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
ABHANPUR
|
CH-16-008-016-001/59
(Bhatgaon)
|
3316008000NRG25090520240772551
|
09/05/2024
|
GANESH
|
3316008WL015102
|
GANESH
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317954
|
|
MR GANESH RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
250
|
ABHANPUR
|
CH-16-008-016-001/59
(Bhatgaon)
|
3316008000NRG25090520240772552
|
09/05/2024
|
POMIN
|
3316008WL015102
|
POMIN
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318090
|
|
MRS POMIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
251
|
ABHANPUR
|
CH-16-008-016-001/60
(Bhatgaon)
|
3316008000NRG25090520240772554
|
09/05/2024
|
chhaya
|
3316008WL015102
|
chhaya
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317982
|
|
CHHANYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ABHANPUR
|
CH-16-008-016-001/60
(Bhatgaon)
|
3316008000NRG25090520240772553
|
09/05/2024
|
lakhan
|
3316008WL015102
|
lakhan
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317966
|
|
MR LAKHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
ABHANPUR
|
CH-16-008-016-001/62
(Bhatgaon)
|
3316008000NRG25090520240772557
|
09/05/2024
|
dulari
|
3316008WL015102
|
dulari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317936
|
|
Dulari Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
ABHANPUR
|
CH-16-008-016-001/80
(Bhatgaon)
|
3316008000NRG25090520240772558
|
09/05/2024
|
banshi ram
|
3316008WL015102
|
banshi ram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318068
|
|
Banshi Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
ABHANPUR
|
CH-16-008-016-001/81
(Bhatgaon)
|
3316008000NRG25090520240772561
|
09/05/2024
|
pushpa bai
|
3316008WL015102
|
pushpa bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318019
|
|
Pushpa Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
ABHANPUR
|
CH-16-008-016-001/82
(Bhatgaon)
|
3316008000NRG25090520240772562
|
09/05/2024
|
narad ram
|
3316008WL015102
|
narad ram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317967
|
|
NARAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ABHANPUR
|
CH-16-008-016-001/82
(Bhatgaon)
|
3316008000NRG25090520240772563
|
09/05/2024
|
parwati
|
3316008WL015102
|
parwati
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317959
|
|
PARWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ABHANPUR
|
CH-16-008-016-001/94
(Bhatgaon)
|
3316008000NRG25090520240772566
|
09/05/2024
|
savita
|
3316008WL015102
|
savita
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318050
|
|
MR SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
ABHANPUR
|
CH-16-008-016-001/94-B
(Bhatgaon)
|
3316008000NRG25090520240772567
|
09/05/2024
|
damin
|
3316008WL015102
|
damin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318034
|
|
MRS JAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
ABHANPUR
|
CH-16-008-016-001/95
(Bhatgaon)
|
3316008000NRG25090520240772568
|
09/05/2024
|
ramawtar
|
3316008WL015102
|
ramawtar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318119
|
|
MR RAMAVTAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
ABHANPUR
|
CH-16-008-016-001/96
(Bhatgaon)
|
3316008000NRG25090520240772569
|
09/05/2024
|
punnibai
|
3316008WL015102
|
punnibai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318180
|
|
Punni Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
ABHANPUR
|
CH-16-008-016-001/98-B
(Bhatgaon)
|
3316008000NRG25090520240772571
|
09/05/2024
|
itawari ram
|
3316008WL015102
|
itawari ram
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317978
|
|
MR ITVARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
ABHANPUR
|
CH-16-008-016-001/98-B
(Bhatgaon)
|
3316008000NRG25090520240772572
|
09/05/2024
|
kunj bai
|
3316008WL015102
|
kunj bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317979
|
|
MRS KUNJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
ABHANPUR
|
CH-16-008-016-001/98-C
(Bhatgaon)
|
3316008000NRG25090520240772573
|
09/05/2024
|
luxmi bai
|
3316008WL015102
|
luxmi bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110317980
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265115
|
265115
|
|
|
|
|
|
|
|
|
265
|
ABHANPUR
|
CH-16-008-016-001/420
(Bhatgaon)
|
3316008000NRG25090520240772494
|
09/05/2024
|
dropati sahu
|
3316008WL015102
|
dropati sahu
|
00415
|
SBIN0013519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318079
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
266
|
ABHANPUR
|
CH-16-008-016-001/522
(Bhatgaon)
|
3316008000NRG25090520240772535
|
09/05/2024
|
SANDEEP KUMAR
|
3316008WL015102
|
SANDEEP KUMAR
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318179
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
267
|
ABHANPUR
|
CH-16-008-016-001/123
(Bhatgaon)
|
3316008000NRG25090520240772322
|
09/05/2024
|
kumari bai
|
3316008WL015102
|
kumari bai
|
00468
|
UBIN0565270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318115
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
ABHANPUR
|
CH-16-008-016-001/484
(Bhatgaon)
|
3316008000NRG25090520240772514
|
09/05/2024
|
parmanand sahu
|
3316008WL015102
|
parmanand sahu
|
00468
|
UBIN0565270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318114
|
|
MR PARMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
ABHANPUR
|
CH-16-008-016-001/61
(Bhatgaon)
|
3316008000NRG25090520240772555
|
09/05/2024
|
ISHWAR KUMAR DHRUW
|
3316008WL015102
|
ISHWAR KUMAR DHRUW
|
00468
|
UBIN0565270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110318113
|
|
ISHWAR KUMAR DHRUW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381026
|
381026
|
|
|
|
|
|
|
|