|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-089-001/454
(Dulna)
|
3316008000NRG25110420240085765
|
11/04/2024
|
Sonam Sahu
|
3316008WL001763
|
Sonam Sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277436
|
|
MISS SONAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-089-001/777
(Dulna)
|
3316008000NRG25110420240085856
|
11/04/2024
|
ISHWARI NIRMALKAR
|
3316008WL001763
|
ISHWARI NIRMALKAR
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277435
|
|
MRS ISHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-089-001/802
(Dulna)
|
3316008000NRG25110420240085861
|
11/04/2024
|
Kanti Dhruw
|
3316008WL001763
|
Kanti Dhruw
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277443
|
|
Miss. KANTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-089-001/273
(Dulna)
|
3316008000NRG25110420240085686
|
11/04/2024
|
Bishahat
|
3316008WL001763
|
Bishahat
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277374
|
|
BISAHAT NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-089-001/367
(Dulna)
|
3316008000NRG25110420240085728
|
11/04/2024
|
Chaiti bai
|
3316008WL001763
|
Chaiti bai
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277434
|
|
CHAITIBAI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-089-001/687
(Dulna)
|
3316008000NRG25110420240085827
|
11/04/2024
|
Thanu
|
3316008WL001763
|
Thanu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277441
|
|
THANU RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-089-001/772
(Dulna)
|
3316008000NRG25110420240085850
|
11/04/2024
|
SHITAL SAHU
|
3316008WL001763
|
SHITAL SAHU
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277408
|
|
MRS SHITAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ABHANPUR
|
CH-16-008-089-001/792
(Dulna)
|
3316008000NRG25110420240085858
|
11/04/2024
|
Kesari Bai Nishad
|
3316008WL001763
|
Kesari Bai Nishad
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277437
|
|
KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-089-001/799
(Dulna)
|
3316008000NRG25110420240085860
|
11/04/2024
|
Usha Yadav
|
3316008WL001763
|
Usha Yadav
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277431
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-089-001/13
(Dulna)
|
3316008000NRG25110420240085634
|
11/04/2024
|
Hemlata Yadav
|
3316008WL001763
|
Hemlata Yadav
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277386
|
|
HEMLATA YADAV
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-089-001/136
(Dulna)
|
3316008000NRG25110420240085636
|
11/04/2024
|
Khomeshwari
|
3316008WL001763
|
Khomeshwari
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277416
|
|
KHOMESHWARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-089-001/149-B
(Dulna)
|
3316008000NRG25110420240085638
|
11/04/2024
|
Bhagvat
|
3316008WL001763
|
Bhagvat
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277389
|
|
BHAGAVAT YADAV
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-089-001/236
(Dulna)
|
3316008000NRG25110420240085666
|
11/04/2024
|
dhanraj
|
3316008WL001763
|
dhanraj
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277385
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-089-001/258
(Dulna)
|
3316008000NRG25110420240085678
|
11/04/2024
|
durga dhruw
|
3316008WL001763
|
durga dhruw
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277402
|
|
DURGA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-089-001/339
(Dulna)
|
3316008000NRG25110420240085719
|
11/04/2024
|
Vinod Kumar Sahu
|
3316008WL001763
|
Vinod Kumar Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277415
|
|
VINOD KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-089-001/396
(Dulna)
|
3316008000NRG25110420240085735
|
11/04/2024
|
LAXMI BAI
|
3316008WL001763
|
LAXMI BAI
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277373
|
|
LAXMI NISHAD D O SHA
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-089-001/403
(Dulna)
|
3316008000NRG25110420240085739
|
11/04/2024
|
KOMALCHAND
|
3316008WL001763
|
KOMALCHAND
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277430
|
|
KOMAL CHAND NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-089-001/454
(Dulna)
|
3316008000NRG25110420240085764
|
11/04/2024
|
Kamni
|
3316008WL001763
|
Kamni
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277387
|
|
KAMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-089-001/56
(Dulna)
|
3316008000NRG25110420240085792
|
11/04/2024
|
fagani bai
|
3316008WL001763
|
fagani bai
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277368
|
|
FAGNI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-089-001/568
(Dulna)
|
3316008000NRG25110420240085797
|
11/04/2024
|
KAMNI NISHAD
|
3316008WL001763
|
KAMNI NISHAD
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277413
|
|
KAMNI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-089-001/588
(Dulna)
|
3316008000NRG25110420240085806
|
11/04/2024
|
Nakul
|
3316008WL001763
|
Nakul
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277359
|
|
NAKUL LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-089-001/702
(Dulna)
|
3316008000NRG25110420240085834
|
11/04/2024
|
Dropati Sahu
|
3316008WL001763
|
Dropati Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277388
|
|
DROPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-089-001/732
(Dulna)
|
3316008000NRG25110420240085840
|
11/04/2024
|
MENKA
|
3316008WL001763
|
MENKA
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277414
|
|
Mrs. MENKA NIRMLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ABHANPUR
|
CH-16-008-089-001/743
(Dulna)
|
3316008000NRG25110420240085844
|
11/04/2024
|
Devaram Nirmalkar
|
3316008WL001763
|
Devaram Nirmalkar
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277209
|
|
MR DEVARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-089-001/774
(Dulna)
|
3316008000NRG25110420240085853
|
11/04/2024
|
ASHWANI NISHAD
|
3316008WL001763
|
ASHWANI NISHAD
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277403
|
|
ASHWANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-089-001/776
(Dulna)
|
3316008000NRG25110420240085855
|
11/04/2024
|
NANDANI SAHU
|
3316008WL001763
|
NANDANI SAHU
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277210
|
|
NANDINI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-089-001/588
(Dulna)
|
3316008000NRG25110420240085805
|
11/04/2024
|
Neera Yadav
|
3316008WL001763
|
Neera Yadav
|
00354
|
PUNB0725200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277378
|
|
NISHA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
ABHANPUR
|
CH-16-008-089-001/101
(Dulna)
|
3316008000NRG25110420240085622
|
11/04/2024
|
Mina Bai
|
3316008WL001763
|
Mina Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277270
|
|
MRS MINABAI SEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-089-001/109
(Dulna)
|
3316008000NRG25110420240085623
|
11/04/2024
|
Tulsi Bai
|
3316008WL001763
|
Tulsi Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277267
|
|
TULASI BAI NISHAD
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
ABHANPUR
|
CH-16-008-089-001/110
(Dulna)
|
3316008000NRG25110420240085625
|
11/04/2024
|
Hameshwari sahu
|
3316008WL001763
|
Hameshwari sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277411
|
|
MISS HEMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-089-001/110
(Dulna)
|
3316008000NRG25110420240085624
|
11/04/2024
|
Shyambai
|
3316008WL001763
|
Shyambai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277331
|
|
MRS SHYAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-089-001/113
(Dulna)
|
3316008000NRG25110420240085627
|
11/04/2024
|
devantin bai
|
3316008WL001763
|
devantin bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277333
|
|
MRS DEVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ABHANPUR
|
CH-16-008-089-001/113
(Dulna)
|
3316008000NRG25110420240085626
|
11/04/2024
|
lakhan ram
|
3316008WL001763
|
lakhan ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277357
|
|
MR LAKHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-089-001/115
(Dulna)
|
3316008000NRG25110420240085629
|
11/04/2024
|
chitrarekha
|
3316008WL001763
|
chitrarekha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277377
|
|
MR CHITRAREKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-089-001/115
(Dulna)
|
3316008000NRG25110420240085628
|
11/04/2024
|
Devkunwar
|
3316008WL001763
|
Devkunwar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277273
|
|
DEVKUVAR NISHAD
|
HDFC BANK LTD(607152)
|
|
36
|
ABHANPUR
|
CH-16-008-089-001/119
(Dulna)
|
3316008000NRG25110420240085631
|
11/04/2024
|
Bharati Bai
|
3316008WL001763
|
Bharati Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277221
|
|
MRS BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-089-001/119
(Dulna)
|
3316008000NRG25110420240085630
|
11/04/2024
|
Bodhani
|
3316008WL001763
|
Bodhani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277360
|
|
MRS BODHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-089-001/13
(Dulna)
|
3316008000NRG25110420240085633
|
11/04/2024
|
santoshi
|
3316008WL001763
|
santoshi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277367
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-089-001/13
(Dulna)
|
3316008000NRG25110420240085632
|
11/04/2024
|
Sarda Bai
|
3316008WL001763
|
Sarda Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277276
|
|
MRS SHARDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-089-001/136
(Dulna)
|
3316008000NRG25110420240085635
|
11/04/2024
|
ANITA DHRUV
|
3316008WL001763
|
ANITA DHRUV
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277391
|
|
MISS ANITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-089-001/149-B
(Dulna)
|
3316008000NRG25110420240085637
|
11/04/2024
|
HIRABAI
|
3316008WL001763
|
HIRABAI
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277277
|
|
JIRA BAI YADAV
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-089-001/158
(Dulna)
|
3316008000NRG25110420240085639
|
11/04/2024
|
DURGESH
|
3316008WL001763
|
DURGESH
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277375
|
|
MR DURGESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-089-001/160
(Dulna)
|
3316008000NRG25110420240085640
|
11/04/2024
|
Dineshvari
|
3316008WL001763
|
Dineshvari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277243
|
|
MRS DINESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-089-001/162-A
(Dulna)
|
3316008000NRG25110420240085641
|
11/04/2024
|
Digeshwari
|
3316008WL001763
|
Digeshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277255
|
|
DIGESHWARI BAI SAHU
|
RATNAKAR BANK(607393)
|
|
45
|
ABHANPUR
|
CH-16-008-089-001/163
(Dulna)
|
3316008000NRG25110420240085643
|
11/04/2024
|
Durga Dhruw
|
3316008WL001763
|
Durga Dhruw
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277401
|
|
DURGA DHRUW
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-089-001/163
(Dulna)
|
3316008000NRG25110420240085642
|
11/04/2024
|
Ganeshiya Bai
|
3316008WL001763
|
Ganeshiya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277272
|
|
MRS GANESHIYABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-089-001/164
(Dulna)
|
3316008000NRG25110420240085644
|
11/04/2024
|
Bisahin
|
3316008WL001763
|
Bisahin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277350
|
|
MRS BISAHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-089-001/165
(Dulna)
|
3316008000NRG25110420240085645
|
11/04/2024
|
Brijkumar
|
3316008WL001763
|
Brijkumar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277323
|
|
KHUMAN SAHU S O MAHA
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-089-001/166
(Dulna)
|
3316008000NRG25110420240085646
|
11/04/2024
|
Sarswari Bai
|
3316008WL001763
|
Sarswari Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277322
|
|
MRS SARASVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-089-001/168
(Dulna)
|
3316008000NRG25110420240085648
|
11/04/2024
|
Devbati sahu
|
3316008WL001763
|
Devbati sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277308
|
|
MRS DEVBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-089-001/168
(Dulna)
|
3316008000NRG25110420240085647
|
11/04/2024
|
Kaushilya Bai
|
3316008WL001763
|
Kaushilya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277332
|
|
MRS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-089-001/181
(Dulna)
|
3316008000NRG25110420240085649
|
11/04/2024
|
Maksudan
|
3316008WL001763
|
Maksudan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277208
|
|
MR MAKSUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-089-001/181
(Dulna)
|
3316008000NRG25110420240085650
|
11/04/2024
|
Tameshwari
|
3316008WL001763
|
Tameshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277262
|
|
MRS TOMESHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-089-001/181
(Dulna)
|
3316008000NRG25110420240085651
|
11/04/2024
|
TULESH KUMAR
|
3316008WL001763
|
TULESH KUMAR
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277419
|
|
Tulesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ABHANPUR
|
CH-16-008-089-001/198
(Dulna)
|
3316008000NRG25110420240085652
|
11/04/2024
|
Chandani
|
3316008WL001763
|
Chandani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277223
|
|
MRS CHANDNI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-089-001/2
(Dulna)
|
3316008000NRG25110420240085653
|
11/04/2024
|
nirabai
|
3316008WL001763
|
nirabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277235
|
|
MRS NEERA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-089-001/208
(Dulna)
|
3316008000NRG25110420240085654
|
11/04/2024
|
agani bai
|
3316008WL001763
|
agani bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277251
|
|
MRS AGANIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-089-001/210
(Dulna)
|
3316008000NRG25110420240085655
|
11/04/2024
|
Aajuram
|
3316008WL001763
|
Aajuram
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277346
|
|
MR AAJU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-089-001/210
(Dulna)
|
3316008000NRG25110420240085656
|
11/04/2024
|
Mongra Bai
|
3316008WL001763
|
Mongra Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277347
|
|
MRS MONGRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-089-001/212
(Dulna)
|
3316008000NRG25110420240085657
|
11/04/2024
|
Sukham Bai
|
3316008WL001763
|
Sukham Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277362
|
|
MRS SUKHAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-089-001/222
(Dulna)
|
3316008000NRG25110420240085658
|
11/04/2024
|
pampabai
|
3316008WL001763
|
pampabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277336
|
|
PAMPA BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-089-001/223
(Dulna)
|
3316008000NRG25110420240085659
|
11/04/2024
|
Mahendraram
|
3316008WL001763
|
Mahendraram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277301
|
|
MAHENDRA SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-089-001/223
(Dulna)
|
3316008000NRG25110420240085660
|
11/04/2024
|
Premin Bai
|
3316008WL001763
|
Premin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277330
|
|
MRS PREMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-089-001/224
(Dulna)
|
3316008000NRG25110420240085661
|
11/04/2024
|
Godawari
|
3316008WL001763
|
Godawari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277244
|
|
GODAVARI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ABHANPUR
|
CH-16-008-089-001/228
(Dulna)
|
3316008000NRG25110420240085662
|
11/04/2024
|
Alena Bai
|
3316008WL001763
|
Alena Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277274
|
|
MRS ALENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ABHANPUR
|
CH-16-008-089-001/229
(Dulna)
|
3316008000NRG25110420240085663
|
11/04/2024
|
Dhamortin Bai
|
3316008WL001763
|
Dhamortin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277358
|
|
DHARMAUTIN YADAV
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-089-001/23
(Dulna)
|
3316008000NRG25110420240085664
|
11/04/2024
|
Rajni
|
3316008WL001763
|
Rajni
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277275
|
|
MRS RAJNIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-089-001/236
(Dulna)
|
3316008000NRG25110420240085665
|
11/04/2024
|
Shyam Bai
|
3316008WL001763
|
Shyam Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277312
|
|
MRS SHYAMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-089-001/238
(Dulna)
|
3316008000NRG25110420240085668
|
11/04/2024
|
Laxmi Bai
|
3316008WL001763
|
Laxmi Bai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277282
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-089-001/238
(Dulna)
|
3316008000NRG25110420240085669
|
11/04/2024
|
Nandini Sahu
|
3316008WL001763
|
Nandini Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277381
|
|
MISS NANDNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-089-001/238
(Dulna)
|
3316008000NRG25110420240085667
|
11/04/2024
|
Tilak
|
3316008WL001763
|
Tilak
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277354
|
|
MR TILAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-089-001/240-A
(Dulna)
|
3316008000NRG25110420240085670
|
11/04/2024
|
Sulochana
|
3316008WL001763
|
Sulochana
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277252
|
|
MRS SILOCHNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-089-001/244
(Dulna)
|
3316008000NRG25110420240085672
|
11/04/2024
|
lilabai
|
3316008WL001763
|
lilabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277263
|
|
MRS LILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-089-001/244
(Dulna)
|
3316008000NRG25110420240085671
|
11/04/2024
|
tulsiram
|
3316008WL001763
|
tulsiram
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277345
|
|
TULSI RAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-089-001/25
(Dulna)
|
3316008000NRG25110420240085674
|
11/04/2024
|
lakheshwari
|
3316008WL001763
|
lakheshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277339
|
|
MISS LAKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-089-001/25
(Dulna)
|
3316008000NRG25110420240085673
|
11/04/2024
|
Rambai
|
3316008WL001763
|
Rambai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
3267277293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
ABHANPUR
|
CH-16-008-089-001/254
(Dulna)
|
3316008000NRG25110420240085675
|
11/04/2024
|
Chandrabhan
|
3316008WL001763
|
Chandrabhan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277202
|
|
Mr. CHANDRABHAN SAHU S/O BODHA SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-089-001/258
(Dulna)
|
3316008000NRG25110420240085676
|
11/04/2024
|
awashing
|
3316008WL001763
|
awashing
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277366
|
|
MR AAVSING DHRUW
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-089-001/258
(Dulna)
|
3316008000NRG25110420240085677
|
11/04/2024
|
Motim
|
3316008WL001763
|
Motim
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277309
|
|
Motim Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ABHANPUR
|
CH-16-008-089-001/260
(Dulna)
|
3316008000NRG25110420240085679
|
11/04/2024
|
Gaindi Bai
|
3316008WL001763
|
Gaindi Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277439
|
|
MRS GAINDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-089-001/261
(Dulna)
|
3316008000NRG25110420240085680
|
11/04/2024
|
chameli bai
|
3316008WL001763
|
chameli bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277352
|
|
MRS CHAMELIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-089-001/261-A
(Dulna)
|
3316008000NRG25110420240085681
|
11/04/2024
|
Bhukhin Bai
|
3316008WL001763
|
Bhukhin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277355
|
|
BHUKHINBAI NISHAD
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-089-001/262
(Dulna)
|
3316008000NRG25110420240085682
|
11/04/2024
|
Ratna Bai
|
3316008WL001763
|
Ratna Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277341
|
|
MRS RATNABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-089-001/263
(Dulna)
|
3316008000NRG25110420240085683
|
11/04/2024
|
Maina Bai
|
3316008WL001763
|
Maina Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277307
|
|
MRS MAINA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-089-001/272
(Dulna)
|
3316008000NRG25110420240085685
|
11/04/2024
|
Ku. Saroj
|
3316008WL001763
|
Ku. Saroj
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277266
|
|
MISS SAROJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-089-001/272
(Dulna)
|
3316008000NRG25110420240085684
|
11/04/2024
|
Mantora Bai
|
3316008WL001763
|
Mantora Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277283
|
|
MRS MANTORABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-089-001/278
(Dulna)
|
3316008000NRG25110420240085687
|
11/04/2024
|
pilesha bai
|
3316008WL001763
|
pilesha bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277271
|
|
MRS PIESHBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-089-001/278-A
(Dulna)
|
3316008000NRG25110420240085688
|
11/04/2024
|
Savitri Bai
|
3316008WL001763
|
Savitri Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277438
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-089-001/28
(Dulna)
|
3316008000NRG25110420240085689
|
11/04/2024
|
nitu
|
3316008WL001763
|
nitu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277321
|
|
MRS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-089-001/288
(Dulna)
|
3316008000NRG25110420240085690
|
11/04/2024
|
Agesiya Bai
|
3316008WL001763
|
Agesiya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277298
|
|
MRS AGESIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-089-001/289
(Dulna)
|
3316008000NRG25110420240085691
|
11/04/2024
|
Kaushilya Bai
|
3316008WL001763
|
Kaushilya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277215
|
|
MRS KAUSHILYA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-089-001/291
(Dulna)
|
3316008000NRG25110420240085692
|
11/04/2024
|
Nilmani
|
3316008WL001763
|
Nilmani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277212
|
|
MRS NEELMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-089-001/291
(Dulna)
|
3316008000NRG25110420240085693
|
11/04/2024
|
shambai
|
3316008WL001763
|
shambai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277285
|
|
SHYAMBAI NISHAD
|
HDFC BANK LTD(607152)
|
|
94
|
ABHANPUR
|
CH-16-008-089-001/292
(Dulna)
|
3316008000NRG25110420240085695
|
11/04/2024
|
mongra bai
|
3316008WL001763
|
mongra bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277351
|
|
MRS MONGRABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-089-001/292
(Dulna)
|
3316008000NRG25110420240085694
|
11/04/2024
|
Umend
|
3316008WL001763
|
Umend
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277342
|
|
MR UMEND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-089-001/294
(Dulna)
|
3316008000NRG25110420240085697
|
11/04/2024
|
Aashbati
|
3316008WL001763
|
Aashbati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277225
|
|
MRS ASABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-089-001/294
(Dulna)
|
3316008000NRG25110420240085696
|
11/04/2024
|
Bhuvan
|
3316008WL001763
|
Bhuvan
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277205
|
|
Mr. BHUVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
98
|
ABHANPUR
|
CH-16-008-089-001/295
(Dulna)
|
3316008000NRG25110420240085698
|
11/04/2024
|
Kamti Bai
|
3316008WL001763
|
Kamti Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277314
|
|
MRS KAMTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-089-001/302
(Dulna)
|
3316008000NRG25110420240085700
|
11/04/2024
|
Dindayal
|
3316008WL001763
|
Dindayal
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277344
|
|
MR DINDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-089-001/302
(Dulna)
|
3316008000NRG25110420240085701
|
11/04/2024
|
Manbai
|
3316008WL001763
|
Manbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277315
|
|
MRS MANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-089-001/314
(Dulna)
|
3316008000NRG25110420240085702
|
11/04/2024
|
Gauri Bai
|
3316008WL001763
|
Gauri Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277287
|
|
MRS GAURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-089-001/316
(Dulna)
|
3316008000NRG25110420240085703
|
11/04/2024
|
lila bai
|
3316008WL001763
|
lila bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277231
|
|
MRS LILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-089-001/316
(Dulna)
|
3316008000NRG25110420240085704
|
11/04/2024
|
YADAV RAM SAHU
|
3316008WL001763
|
YADAV RAM SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277214
|
|
YADAV RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ABHANPUR
|
CH-16-008-089-001/317
(Dulna)
|
3316008000NRG25110420240085705
|
11/04/2024
|
nand lal
|
3316008WL001763
|
nand lal
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277348
|
|
MR NANDLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-089-001/318
(Dulna)
|
3316008000NRG25110420240085706
|
11/04/2024
|
bisnatha
|
3316008WL001763
|
bisnatha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277311
|
|
MR BISANATH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-089-001/318
(Dulna)
|
3316008000NRG25110420240085707
|
11/04/2024
|
durpat bai
|
3316008WL001763
|
durpat bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277247
|
|
MRS DRUPATBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-089-001/32-A
(Dulna)
|
3316008000NRG25110420240085708
|
11/04/2024
|
Dashmat
|
3316008WL001763
|
Dashmat
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277256
|
|
MRS DASHAMAT DHRUV
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-089-001/320
(Dulna)
|
3316008000NRG25110420240085710
|
11/04/2024
|
Dhan Bai
|
3316008WL001763
|
Dhan Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277446
|
|
MRS DHANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-089-001/320
(Dulna)
|
3316008000NRG25110420240085709
|
11/04/2024
|
Pokhraj
|
3316008WL001763
|
Pokhraj
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277447
|
|
MR POKHRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-089-001/320-A
(Dulna)
|
3316008000NRG25110420240085711
|
11/04/2024
|
Chameli Bai
|
3316008WL001763
|
Chameli Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
3267277284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ABHANPUR
|
CH-16-008-089-001/330
(Dulna)
|
3316008000NRG25110420240085712
|
11/04/2024
|
Bharat
|
3316008WL001763
|
Bharat
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277337
|
|
MR BHARAT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-089-001/330
(Dulna)
|
3316008000NRG25110420240085713
|
11/04/2024
|
Bhuneshwari
|
3316008WL001763
|
Bhuneshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277338
|
|
MRS BHUNESHWARIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-089-001/334
(Dulna)
|
3316008000NRG25110420240085715
|
11/04/2024
|
Khomeshwari Sahu
|
3316008WL001763
|
Khomeshwari Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277433
|
|
MRS KHOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-089-001/334
(Dulna)
|
3316008000NRG25110420240085714
|
11/04/2024
|
monika
|
3316008WL001763
|
monika
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267277241
|
|
MISS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-089-001/335
(Dulna)
|
3316008000NRG25110420240085716
|
11/04/2024
|
Tejin Bai
|
3316008WL001763
|
Tejin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277248
|
|
TEJIN BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-089-001/335
(Dulna)
|
3316008000NRG25110420240085717
|
11/04/2024
|
Tikeshwari
|
3316008WL001763
|
Tikeshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277382
|
|
MISS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-089-001/339
(Dulna)
|
3316008000NRG25110420240085718
|
11/04/2024
|
Pramila
|
3316008WL001763
|
Pramila
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277226
|
|
PRAMILA BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
ABHANPUR
|
CH-16-008-089-001/340
(Dulna)
|
3316008000NRG25110420240085720
|
11/04/2024
|
Puraen
|
3316008WL001763
|
Puraen
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277204
|
|
MRS PURAIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-089-001/341
(Dulna)
|
3316008000NRG25110420240085721
|
11/04/2024
|
Kekati Bai
|
3316008WL001763
|
Kekati Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277216
|
|
MRS KEKTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-089-001/347
(Dulna)
|
3316008000NRG25110420240085722
|
11/04/2024
|
Kewara Bai
|
3316008WL001763
|
Kewara Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277260
|
|
MRS KEWARABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-089-001/347
(Dulna)
|
3316008000NRG25110420240085723
|
11/04/2024
|
Rahul
|
3316008WL001763
|
Rahul
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267277335
|
|
MR RAHULKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
ABHANPUR
|
CH-16-008-089-001/347
(Dulna)
|
3316008000NRG25110420240085724
|
11/04/2024
|
Tina Sahu
|
3316008WL001763
|
Tina Sahu
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277239
|
|
MISS TINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-089-001/352
(Dulna)
|
3316008000NRG25110420240085726
|
11/04/2024
|
Budhiyarin Bai
|
3316008WL001763
|
Budhiyarin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277349
|
|
BUDHIYARIN BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-089-001/365
(Dulna)
|
3316008000NRG25110420240085727
|
11/04/2024
|
Jharna Bai
|
3316008WL001763
|
Jharna Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277327
|
|
MRS JHARNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-089-001/370
(Dulna)
|
3316008000NRG25110420240085729
|
11/04/2024
|
Nita
|
3316008WL001763
|
Nita
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277295
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-089-001/391
(Dulna)
|
3316008000NRG25110420240085730
|
11/04/2024
|
Annupurna
|
3316008WL001763
|
Annupurna
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277299
|
|
MRS ANNPOORNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-089-001/392
(Dulna)
|
3316008000NRG25110420240085731
|
11/04/2024
|
Bisauha Ram
|
3316008WL001763
|
Bisauha Ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277201
|
|
MR BEESOUHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ABHANPUR
|
CH-16-008-089-001/393
(Dulna)
|
3316008000NRG25110420240085732
|
11/04/2024
|
loknath
|
3316008WL001763
|
loknath
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277230
|
|
MR LOKHNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-089-001/393
(Dulna)
|
3316008000NRG25110420240085733
|
11/04/2024
|
yashoda
|
3316008WL001763
|
yashoda
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277207
|
|
Mrs. YASHODA W/O LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-089-001/396
(Dulna)
|
3316008000NRG25110420240085734
|
11/04/2024
|
Keshaw Ram
|
3316008WL001763
|
Keshaw Ram
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267277363
|
|
MR KESHAVRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ABHANPUR
|
CH-16-008-089-001/403
(Dulna)
|
3316008000NRG25110420240085740
|
11/04/2024
|
dhaneshwari sahu
|
3316008WL001763
|
dhaneshwari sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277426
|
|
MISS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-089-001/403
(Dulna)
|
3316008000NRG25110420240085737
|
11/04/2024
|
Gaind ram
|
3316008WL001763
|
Gaind ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277361
|
|
MR GAINDRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-089-001/403
(Dulna)
|
3316008000NRG25110420240085738
|
11/04/2024
|
Ishar Bai
|
3316008WL001763
|
Ishar Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277289
|
|
MRS ISARBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
ABHANPUR
|
CH-16-008-089-001/409
(Dulna)
|
3316008000NRG25110420240085741
|
11/04/2024
|
Nileshwari
|
3316008WL001763
|
Nileshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277242
|
|
MRS LILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-089-001/417
(Dulna)
|
3316008000NRG25110420240085743
|
11/04/2024
|
Lukeshwari
|
3316008WL001763
|
Lukeshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277392
|
|
MISS LUKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-089-001/417
(Dulna)
|
3316008000NRG25110420240085742
|
11/04/2024
|
Maina
|
3316008WL001763
|
Maina
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277281
|
|
MRS MAINABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-089-001/418
(Dulna)
|
3316008000NRG25110420240085745
|
11/04/2024
|
jay kumar
|
3316008WL001763
|
jay kumar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277240
|
|
JAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-089-001/418
(Dulna)
|
3316008000NRG25110420240085744
|
11/04/2024
|
Lata
|
3316008WL001763
|
Lata
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277222
|
|
MRS LATABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-089-001/423
(Dulna)
|
3316008000NRG25110420240085746
|
11/04/2024
|
Champa Bai
|
3316008WL001763
|
Champa Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277254
|
|
MRS CHAMPABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-089-001/424
(Dulna)
|
3316008000NRG25110420240085747
|
11/04/2024
|
Keshar Bai
|
3316008WL001763
|
Keshar Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277227
|
|
KESAR BAI NISHAD
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-089-001/425
(Dulna)
|
3316008000NRG25110420240085748
|
11/04/2024
|
Yogeshwari
|
3316008WL001763
|
Yogeshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277229
|
|
MRS YUGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
ABHANPUR
|
CH-16-008-089-001/436
(Dulna)
|
3316008000NRG25110420240085749
|
11/04/2024
|
Sohadra
|
3316008WL001763
|
Sohadra
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277280
|
|
MRS SOHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-089-001/437
(Dulna)
|
3316008000NRG25110420240085751
|
11/04/2024
|
Tarani Nishad
|
3316008WL001763
|
Tarani Nishad
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277425
|
|
MISS TARANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
ABHANPUR
|
CH-16-008-089-001/437
(Dulna)
|
3316008000NRG25110420240085750
|
11/04/2024
|
Triveni
|
3316008WL001763
|
Triveni
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277213
|
|
MRS TRIVENI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-089-001/437
(Dulna)
|
3316008000NRG25110420240085752
|
11/04/2024
|
Vasudev Nishad
|
3316008WL001763
|
Vasudev Nishad
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277245
|
|
VASUDEV NISHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
ABHANPUR
|
CH-16-008-089-001/438
(Dulna)
|
3316008000NRG25110420240085753
|
11/04/2024
|
tijmat
|
3316008WL001763
|
tijmat
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277290
|
|
MRS TIJMAT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-089-001/439
(Dulna)
|
3316008000NRG25110420240085755
|
11/04/2024
|
BAIJNTI NISHAD
|
3316008WL001763
|
BAIJNTI NISHAD
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277396
|
|
MISS BAIJANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-089-001/439
(Dulna)
|
3316008000NRG25110420240085754
|
11/04/2024
|
Kamin
|
3316008WL001763
|
Kamin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277325
|
|
KAMIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ABHANPUR
|
CH-16-008-089-001/44
(Dulna)
|
3316008000NRG25110420240085756
|
11/04/2024
|
Lata
|
3316008WL001763
|
Lata
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277250
|
|
MRS LATABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-089-001/440
(Dulna)
|
3316008000NRG25110420240085757
|
11/04/2024
|
roshani
|
3316008WL001763
|
roshani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277329
|
|
ROSHANI NISAD
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-089-001/441
(Dulna)
|
3316008000NRG25110420240085758
|
11/04/2024
|
Nira
|
3316008WL001763
|
Nira
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277206
|
|
MRS NIRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
ABHANPUR
|
CH-16-008-089-001/446
(Dulna)
|
3316008000NRG25110420240085759
|
11/04/2024
|
Laxminarayan
|
3316008WL001763
|
Laxminarayan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277203
|
|
Mr. LAXMINARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
ABHANPUR
|
CH-16-008-089-001/449
(Dulna)
|
3316008000NRG25110420240085762
|
11/04/2024
|
Bhedram Sahu
|
3316008WL001763
|
Bhedram Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277410
|
|
MR BHEDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-089-001/449
(Dulna)
|
3316008000NRG25110420240085761
|
11/04/2024
|
Kuwanr
|
3316008WL001763
|
Kuwanr
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277265
|
|
MRS KUNVARBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-089-001/449
(Dulna)
|
3316008000NRG25110420240085760
|
11/04/2024
|
mant ram
|
3316008WL001763
|
mant ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277440
|
|
MR MANT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-089-001/454
(Dulna)
|
3316008000NRG25110420240085763
|
11/04/2024
|
Anjani
|
3316008WL001763
|
Anjani
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277258
|
|
MRS ANJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-089-001/456
(Dulna)
|
3316008000NRG25110420240085767
|
11/04/2024
|
bhavna
|
3316008WL001763
|
bhavna
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277233
|
|
MISS BHAWNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ABHANPUR
|
CH-16-008-089-001/456
(Dulna)
|
3316008000NRG25110420240085766
|
11/04/2024
|
Rambha Bai
|
3316008WL001763
|
Rambha Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277261
|
|
MRS RAMBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-089-001/458
(Dulna)
|
3316008000NRG25110420240085768
|
11/04/2024
|
Chandrika Bai
|
3316008WL001763
|
Chandrika Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277300
|
|
MRS CHANDRIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-089-001/461
(Dulna)
|
3316008000NRG25110420240085769
|
11/04/2024
|
Sumintra
|
3316008WL001763
|
Sumintra
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277269
|
|
SUMITRA SAHU W O SAR
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-089-001/471
(Dulna)
|
3316008000NRG25110420240085770
|
11/04/2024
|
Kamdev
|
3316008WL001763
|
Kamdev
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277278
|
|
MR KAAMDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ABHANPUR
|
CH-16-008-089-001/471
(Dulna)
|
3316008000NRG25110420240085771
|
11/04/2024
|
sevti
|
3316008WL001763
|
sevti
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277372
|
|
MISS SEVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-089-001/472
(Dulna)
|
3316008000NRG25110420240085772
|
11/04/2024
|
Digeshwari
|
3316008WL001763
|
Digeshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277316
|
|
MRS DIGESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-089-001/479
(Dulna)
|
3316008000NRG25110420240085773
|
11/04/2024
|
kamla bai
|
3316008WL001763
|
kamla bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277305
|
|
MRS KAMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-089-001/487
(Dulna)
|
3316008000NRG25110420240085774
|
11/04/2024
|
RAJESHWARI
|
3316008WL001763
|
RAJESHWARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277353
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
ABHANPUR
|
CH-16-008-089-001/492
(Dulna)
|
3316008000NRG25110420240085775
|
11/04/2024
|
Bharti
|
3316008WL001763
|
Bharti
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277220
|
|
BHARTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ABHANPUR
|
CH-16-008-089-001/503
(Dulna)
|
3316008000NRG25110420240085777
|
11/04/2024
|
Bhumika
|
3316008WL001763
|
Bhumika
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277218
|
|
MRS BHUMIKABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
ABHANPUR
|
CH-16-008-089-001/503
(Dulna)
|
3316008000NRG25110420240085776
|
11/04/2024
|
DANESHWAR
|
3316008WL001763
|
DANESHWAR
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277232
|
|
MR DANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-089-001/509
(Dulna)
|
3316008000NRG25110420240085780
|
11/04/2024
|
Bhushan Sahu
|
3316008WL001763
|
Bhushan Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277409
|
|
MR BHUSHANKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-089-001/509
(Dulna)
|
3316008000NRG25110420240085779
|
11/04/2024
|
Laila Bai
|
3316008WL001763
|
Laila Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277217
|
|
MRS LAILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-089-001/509
(Dulna)
|
3316008000NRG25110420240085778
|
11/04/2024
|
Netram
|
3316008WL001763
|
Netram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277259
|
|
MR NETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-089-001/509
(Dulna)
|
3316008000NRG25110420240085781
|
11/04/2024
|
Omesh Sahu
|
3316008WL001763
|
Omesh Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277417
|
|
OMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ABHANPUR
|
CH-16-008-089-001/513
(Dulna)
|
3316008000NRG25110420240085782
|
11/04/2024
|
Madhuri
|
3316008WL001763
|
Madhuri
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277253
|
|
MRS MADHURIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-089-001/530
(Dulna)
|
3316008000NRG25110420240085783
|
11/04/2024
|
Urmila Bai
|
3316008WL001763
|
Urmila Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277326
|
|
MRS URMILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
ABHANPUR
|
CH-16-008-089-001/532
(Dulna)
|
3316008000NRG25110420240085786
|
11/04/2024
|
Kundan Sahu
|
3316008WL001763
|
Kundan Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277380
|
|
MR KUNDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
ABHANPUR
|
CH-16-008-089-001/532
(Dulna)
|
3316008000NRG25110420240085785
|
11/04/2024
|
Manbai
|
3316008WL001763
|
Manbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277279
|
|
MRS MAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-089-001/532
(Dulna)
|
3316008000NRG25110420240085784
|
11/04/2024
|
Shivkumar
|
3316008WL001763
|
Shivkumar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277334
|
|
MR SHIV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
ABHANPUR
|
CH-16-008-089-001/535
(Dulna)
|
3316008000NRG25110420240085787
|
11/04/2024
|
nitu
|
3316008WL001763
|
nitu
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267277421
|
|
NITU NISHAD
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-089-001/549
(Dulna)
|
3316008000NRG25110420240085788
|
11/04/2024
|
radha
|
3316008WL001763
|
radha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277228
|
|
MRS RADHABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
ABHANPUR
|
CH-16-008-089-001/55
(Dulna)
|
3316008000NRG25110420240085790
|
11/04/2024
|
Dashoda Bai
|
3316008WL001763
|
Dashoda Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277286
|
|
MRS DASHODABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
ABHANPUR
|
CH-16-008-089-001/55
(Dulna)
|
3316008000NRG25110420240085789
|
11/04/2024
|
Jhula Ram
|
3316008WL001763
|
Jhula Ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277364
|
|
Jhula Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
ABHANPUR
|
CH-16-008-089-001/558
(Dulna)
|
3316008000NRG25110420240085791
|
11/04/2024
|
sewati bai
|
3316008WL001763
|
sewati bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277379
|
|
MRS SEVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
ABHANPUR
|
CH-16-008-089-001/561
(Dulna)
|
3316008000NRG25110420240085793
|
11/04/2024
|
Godawari
|
3316008WL001763
|
Godawari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277319
|
|
MRS GODAWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
ABHANPUR
|
CH-16-008-089-001/565
(Dulna)
|
3316008000NRG25110420240085795
|
11/04/2024
|
gupeshwari dhruw
|
3316008WL001763
|
gupeshwari dhruw
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277306
|
|
MISS DUPESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-089-001/565
(Dulna)
|
3316008000NRG25110420240085794
|
11/04/2024
|
Lata Bai
|
3316008WL001763
|
Lata Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277224
|
|
MRS HEMLATA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-089-001/566
(Dulna)
|
3316008000NRG25110420240085796
|
11/04/2024
|
sima
|
3316008WL001763
|
sima
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277236
|
|
SIMABAI SAHU
|
BANK OF BARODA(606985)
|
|
187
|
ABHANPUR
|
CH-16-008-089-001/569
(Dulna)
|
3316008000NRG25110420240085799
|
11/04/2024
|
Dashoda
|
3316008WL001763
|
Dashoda
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277288
|
|
YASHODA BAI
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-089-001/569
(Dulna)
|
3316008000NRG25110420240085800
|
11/04/2024
|
Tejvantin Nishad
|
3316008WL001763
|
Tejvantin Nishad
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277370
|
|
MISS TEJVANTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-089-001/570
(Dulna)
|
3316008000NRG25110420240085801
|
11/04/2024
|
Janak
|
3316008WL001763
|
Janak
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277356
|
|
MRS JANAK BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
ABHANPUR
|
CH-16-008-089-001/581
(Dulna)
|
3316008000NRG25110420240085802
|
11/04/2024
|
Jamuna
|
3316008WL001763
|
Jamuna
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277422
|
|
Jamuna Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
ABHANPUR
|
CH-16-008-089-001/582
(Dulna)
|
3316008000NRG25110420240085803
|
11/04/2024
|
savant
|
3316008WL001763
|
savant
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277384
|
|
MR SAVATRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
ABHANPUR
|
CH-16-008-089-001/588
(Dulna)
|
3316008000NRG25110420240085804
|
11/04/2024
|
Syama
|
3316008WL001763
|
Syama
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277264
|
|
MRS SHYAMA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
193
|
ABHANPUR
|
CH-16-008-089-001/592
(Dulna)
|
3316008000NRG25110420240085807
|
11/04/2024
|
Damyantin
|
3316008WL001763
|
Damyantin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277291
|
|
MRS DAMYANTEEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-089-001/595
(Dulna)
|
3316008000NRG25110420240085808
|
11/04/2024
|
Chhabila Sahu
|
3316008WL001763
|
Chhabila Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277376
|
|
MRS CHHABILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
ABHANPUR
|
CH-16-008-089-001/596
(Dulna)
|
3316008000NRG25110420240085809
|
11/04/2024
|
rajeshvari
|
3316008WL001763
|
rajeshvari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277292
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
ABHANPUR
|
CH-16-008-089-001/599
(Dulna)
|
3316008000NRG25110420240085810
|
11/04/2024
|
Manoj
|
3316008WL001763
|
Manoj
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277268
|
|
MR MANOJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
ABHANPUR
|
CH-16-008-089-001/599
(Dulna)
|
3316008000NRG25110420240085811
|
11/04/2024
|
Yashoda
|
3316008WL001763
|
Yashoda
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277219
|
|
MRS YASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-089-001/619
(Dulna)
|
3316008000NRG25110420240085813
|
11/04/2024
|
Kamini Sahu
|
3316008WL001763
|
Kamini Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277390
|
|
MISS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-089-001/619
(Dulna)
|
3316008000NRG25110420240085812
|
11/04/2024
|
Paarul Sahu
|
3316008WL001763
|
Paarul Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277420
|
|
MISS PARUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
ABHANPUR
|
CH-16-008-089-001/621-A
(Dulna)
|
3316008000NRG25110420240085814
|
11/04/2024
|
Sushila
|
3316008WL001763
|
Sushila
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277257
|
|
SUSHILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ABHANPUR
|
CH-16-008-089-001/626
(Dulna)
|
3316008000NRG25110420240085815
|
11/04/2024
|
kamleswari
|
3316008WL001763
|
kamleswari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277328
|
|
MRS KAMLESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
ABHANPUR
|
CH-16-008-089-001/627
(Dulna)
|
3316008000NRG25110420240085816
|
11/04/2024
|
bina
|
3316008WL001763
|
bina
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277317
|
|
MRS BINBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-089-001/63
(Dulna)
|
3316008000NRG25110420240085817
|
11/04/2024
|
Puniya Bai
|
3316008WL001763
|
Puniya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277318
|
|
MRS PUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
ABHANPUR
|
CH-16-008-089-001/636
(Dulna)
|
3316008000NRG25110420240085818
|
11/04/2024
|
shanti bai
|
3316008WL001763
|
shanti bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277395
|
|
SHINTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-089-001/64-A
(Dulna)
|
3316008000NRG25110420240085819
|
11/04/2024
|
motimbai
|
3316008WL001763
|
motimbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277320
|
|
MOTIM BAI SAHU
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-089-001/644
(Dulna)
|
3316008000NRG25110420240085820
|
11/04/2024
|
santosi bai
|
3316008WL001763
|
santosi bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277238
|
|
SANTOSHI HISHAD
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-089-001/646
(Dulna)
|
3316008000NRG25110420240085821
|
11/04/2024
|
maheshvari
|
3316008WL001763
|
maheshvari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277303
|
|
MRS MAHESHVARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
ABHANPUR
|
CH-16-008-089-001/651
(Dulna)
|
3316008000NRG25110420240085822
|
11/04/2024
|
Vidya sahu
|
3316008WL001763
|
Vidya sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277369
|
|
VIDYA SAHU
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-089-001/674
(Dulna)
|
3316008000NRG25110420240085823
|
11/04/2024
|
Rameshwari
|
3316008WL001763
|
Rameshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277383
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
ABHANPUR
|
CH-16-008-089-001/679
(Dulna)
|
3316008000NRG25110420240085824
|
11/04/2024
|
Manaki
|
3316008WL001763
|
Manaki
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277423
|
|
MANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
211
|
ABHANPUR
|
CH-16-008-089-001/679
(Dulna)
|
3316008000NRG25110420240085825
|
11/04/2024
|
Mithalesh
|
3316008WL001763
|
Mithalesh
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277397
|
|
MR MITHLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
ABHANPUR
|
CH-16-008-089-001/682
(Dulna)
|
3316008000NRG25110420240085826
|
11/04/2024
|
Dulari
|
3316008WL001763
|
Dulari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277296
|
|
MRS DULARIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
ABHANPUR
|
CH-16-008-089-001/687
(Dulna)
|
3316008000NRG25110420240085828
|
11/04/2024
|
Sangita
|
3316008WL001763
|
Sangita
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277211
|
|
MRS SANGITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
ABHANPUR
|
CH-16-008-089-001/689
(Dulna)
|
3316008000NRG25110420240085829
|
11/04/2024
|
Nitu
|
3316008WL001763
|
Nitu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277412
|
|
MRS NITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
ABHANPUR
|
CH-16-008-089-001/698
(Dulna)
|
3316008000NRG25110420240085830
|
11/04/2024
|
DEVKUMARI
|
3316008WL001763
|
DEVKUMARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277302
|
|
MRS DEVKUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ABHANPUR
|
CH-16-008-089-001/699
(Dulna)
|
3316008000NRG25110420240085831
|
11/04/2024
|
PRITI NISHAD
|
3316008WL001763
|
PRITI NISHAD
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277237
|
|
PRITI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ABHANPUR
|
CH-16-008-089-001/702
(Dulna)
|
3316008000NRG25110420240085833
|
11/04/2024
|
JAGESHVARI SAHU
|
3316008WL001763
|
JAGESHVARI SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277310
|
|
MRS JAGESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
ABHANPUR
|
CH-16-008-089-001/702
(Dulna)
|
3316008000NRG25110420240085832
|
11/04/2024
|
SANTOSH SAHU
|
3316008WL001763
|
SANTOSH SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277427
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
ABHANPUR
|
CH-16-008-089-001/704
(Dulna)
|
3316008000NRG25110420240085835
|
11/04/2024
|
CHANDNI SAHU
|
3316008WL001763
|
CHANDNI SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277399
|
|
MRS CHANDNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
ABHANPUR
|
CH-16-008-089-001/706
(Dulna)
|
3316008000NRG25110420240085836
|
11/04/2024
|
REVATI BAI
|
3316008WL001763
|
REVATI BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277371
|
|
MRS REVATIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-089-001/715
(Dulna)
|
3316008000NRG25110420240085837
|
11/04/2024
|
SANTOSHI SAHU
|
3316008WL001763
|
SANTOSHI SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277400
|
|
Miss. SANTOSHI D/O PARDESHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ABHANPUR
|
CH-16-008-089-001/727
(Dulna)
|
3316008000NRG25110420240085838
|
11/04/2024
|
SAPNA
|
3316008WL001763
|
SAPNA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277393
|
|
MRS SAPNABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
ABHANPUR
|
CH-16-008-089-001/730
(Dulna)
|
3316008000NRG25110420240085839
|
11/04/2024
|
Devshree sahu
|
3316008WL001763
|
Devshree sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277398
|
|
Mrs. DEVSHREE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
ABHANPUR
|
CH-16-008-089-001/735
(Dulna)
|
3316008000NRG25110420240085842
|
11/04/2024
|
Gangotri Nishad
|
3316008WL001763
|
Gangotri Nishad
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277394
|
|
MRS GANGOTRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
ABHANPUR
|
CH-16-008-089-001/735
(Dulna)
|
3316008000NRG25110420240085841
|
11/04/2024
|
Tameshwar Nishad
|
3316008WL001763
|
Tameshwar Nishad
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277418
|
|
MR TAMESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
ABHANPUR
|
CH-16-008-089-001/741
(Dulna)
|
3316008000NRG25110420240085843
|
11/04/2024
|
Sanju Bai Yadav
|
3316008WL001763
|
Sanju Bai Yadav
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277428
|
|
SANJU BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ABHANPUR
|
CH-16-008-089-001/743
(Dulna)
|
3316008000NRG25110420240085846
|
11/04/2024
|
Ravi Kumar
|
3316008WL001763
|
Ravi Kumar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277246
|
|
MR RAVI KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
ABHANPUR
|
CH-16-008-089-001/743
(Dulna)
|
3316008000NRG25110420240085845
|
11/04/2024
|
Savita Bai
|
3316008WL001763
|
Savita Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277294
|
|
MRS SAVITABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
ABHANPUR
|
CH-16-008-089-001/754
(Dulna)
|
3316008000NRG25110420240085847
|
11/04/2024
|
Usha Devi
|
3316008WL001763
|
Usha Devi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277297
|
|
USHA DEVI SAHU
|
BANK OF BARODA(606985)
|
|
230
|
ABHANPUR
|
CH-16-008-089-001/756
(Dulna)
|
3316008000NRG25110420240085848
|
11/04/2024
|
Kejabai Sahu
|
3316008WL001763
|
Kejabai Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277304
|
|
MRS KEJBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ABHANPUR
|
CH-16-008-089-001/775
(Dulna)
|
3316008000NRG25110420240085854
|
11/04/2024
|
SWATI SAHU
|
3316008WL001763
|
SWATI SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277429
|
|
SWATI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
ABHANPUR
|
CH-16-008-089-001/795
(Dulna)
|
3316008000NRG25110420240085859
|
11/04/2024
|
Devashish Sahu
|
3316008WL001763
|
Devashish Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277424
|
|
Devashish Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ABHANPUR
|
CH-16-008-089-001/85
(Dulna)
|
3316008000NRG25110420240085862
|
11/04/2024
|
Parshadi
|
3316008WL001763
|
Parshadi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277365
|
|
MR PARSADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
ABHANPUR
|
CH-16-008-089-001/9
(Dulna)
|
3316008000NRG25110420240085863
|
11/04/2024
|
chuniyabai
|
3316008WL001763
|
chuniyabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277340
|
|
MRS CHUNIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
ABHANPUR
|
CH-16-008-089-001/9
(Dulna)
|
3316008000NRG25110420240085864
|
11/04/2024
|
Dhanmat Yadav
|
3316008WL001763
|
Dhanmat Yadav
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277432
|
|
MISS DHANMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
ABHANPUR
|
CH-16-008-089-001/91
(Dulna)
|
3316008000NRG25110420240085865
|
11/04/2024
|
Dwarka
|
3316008WL001763
|
Dwarka
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277343
|
|
MR DWARIKARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
237
|
ABHANPUR
|
CH-16-008-089-001/91
(Dulna)
|
3316008000NRG25110420240085866
|
11/04/2024
|
Savitri Bai
|
3316008WL001763
|
Savitri Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277313
|
|
MRS SAVITRIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
238
|
ABHANPUR
|
CH-16-008-089-001/95
(Dulna)
|
3316008000NRG25110420240085867
|
11/04/2024
|
Amrika yadav
|
3316008WL001763
|
Amrika yadav
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277234
|
|
MISS AMREEKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
ABHANPUR
|
CH-16-008-089-001/95
(Dulna)
|
3316008000NRG25110420240085868
|
11/04/2024
|
Lekhani Bai
|
3316008WL001763
|
Lekhani Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277249
|
|
MRS LEKHNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229619
|
229619
|
|
|
|
|
|
|
|
|
240
|
ABHANPUR
|
CH-16-008-089-001/295
(Dulna)
|
3316008000NRG25110420240085699
|
11/04/2024
|
hemu ram
|
3316008WL001763
|
hemu ram
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277324
|
|
HEMURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
241
|
ABHANPUR
|
CH-16-008-089-001/351
(Dulna)
|
3316008000NRG25110420240085725
|
11/04/2024
|
Banat Sahu
|
3316008WL001763
|
Banat Sahu
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277404
|
|
MR BASANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
ABHANPUR
|
CH-16-008-089-001/767
(Dulna)
|
3316008000NRG25110420240085849
|
11/04/2024
|
mitkesg nishad
|
3316008WL001763
|
mitkesg nishad
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277406
|
|
MRS MITHLESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
ABHANPUR
|
CH-16-008-089-001/773
(Dulna)
|
3316008000NRG25110420240085851
|
11/04/2024
|
MEENA DHRUW
|
3316008WL001763
|
MEENA DHRUW
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277405
|
|
MEENA DHRUW
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-089-001/781
(Dulna)
|
3316008000NRG25110420240085857
|
11/04/2024
|
LAKSHMI NISHAD
|
3316008WL001763
|
LAKSHMI NISHAD
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277407
|
|
KUMARI LAXMI D O SIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
245
|
ABHANPUR
|
CH-16-008-089-001/569
(Dulna)
|
3316008000NRG25110420240085798
|
11/04/2024
|
Jain
|
3316008WL001763
|
Jain
|
00553
|
INDB0000554
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267277442
|
|
JAINT NISHAD
|
BANK OF BARODA(606985)
|
|
246
|
ABHANPUR
|
CH-16-008-089-001/774
(Dulna)
|
3316008000NRG25110420240085852
|
11/04/2024
|
BHUPENDRA KUMAR NISHAD
|
3316008WL001763
|
BHUPENDRA KUMAR NISHAD
|
00553
|
INDB0000554
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277444
|
|
BHUPENDRA KUMAR NISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
247
|
ABHANPUR
|
CH-16-008-089-001/398
(Dulna)
|
3316008000NRG25110420240085736
|
11/04/2024
|
Ramkuvanr Bai Sahu
|
3316008WL001763
|
Ramkuvanr Bai Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267277445
|
|
RAMKUNVAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267410
|
267410
|
|
|
|
|
|
|
|