|
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-16-008-089-001/280
(Dulna)
|
3316008000NRG25160420240189444
|
16/04/2024
|
khileshwari sahu
|
3316008WL003670
|
khileshwari sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142407
|
|
KHILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-089-001/309
(Dulna)
|
3316008000NRG25160420240189463
|
16/04/2024
|
Durga Sahu
|
3316008WL003670
|
Durga Sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142411
|
|
DURGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ABHANPUR
|
CH-16-008-089-001/313-B
(Dulna)
|
3316008000NRG25160420240189473
|
16/04/2024
|
Tomeshwar Sahu
|
3316008WL003670
|
Tomeshwar Sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142401
|
|
TOMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-089-001/463
(Dulna)
|
3316008000NRG25160420240189502
|
16/04/2024
|
Khushbu Sahu
|
3316008WL003670
|
Khushbu Sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142403
|
|
KHUSHBOO SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-089-001/520
(Dulna)
|
3316008000NRG25160420240189531
|
16/04/2024
|
Pushpa Sahu
|
3316008WL003670
|
Pushpa Sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142400
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-089-001/551
(Dulna)
|
3316008000NRG25160420240189539
|
16/04/2024
|
sukham
|
3316008WL003670
|
sukham
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142396
|
|
SUKHAM BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-089-001/563
(Dulna)
|
3316008000NRG25160420240189546
|
16/04/2024
|
Kamal Kumar yadav
|
3316008WL003670
|
Kamal Kumar yadav
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142404
|
|
KAMAL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-089-001/605
(Dulna)
|
3316008000NRG25160420240189559
|
16/04/2024
|
Hemlal Sahu
|
3316008WL003670
|
Hemlal Sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142398
|
|
HEM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-089-001/700
(Dulna)
|
3316008000NRG25160420240189583
|
16/04/2024
|
Kesari sahu
|
3316008WL003670
|
Kesari sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142406
|
|
KESARI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-089-001/758
(Dulna)
|
3316008000NRG25160420240189597
|
16/04/2024
|
bharti sahu
|
3316008WL003670
|
bharti sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142397
|
|
MISS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-089-001/784
(Dulna)
|
3316008000NRG25160420240189600
|
16/04/2024
|
MUKESH KUMAR SAHU
|
3316008WL003670
|
MUKESH KUMAR SAHU
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142402
|
|
MUKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-089-001/798
(Dulna)
|
3316008000NRG25160420240189603
|
16/04/2024
|
Chameli Sinha
|
3316008WL003670
|
Chameli Sinha
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142412
|
|
CHAMELI SINHA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-089-001/8
(Dulna)
|
3316008000NRG25160420240189605
|
16/04/2024
|
Tikeshwari
|
3316008WL003670
|
Tikeshwari
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142410
|
|
MISS TIKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-089-001/226-A
(Dulna)
|
3316008000NRG25160420240189424
|
16/04/2024
|
Aiskumar Sahu
|
3316008WL003670
|
Aiskumar Sahu
|
00045
|
BARB0RAJIMX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142405
|
|
MR AISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-089-001/807
(Dulna)
|
3316008000NRG25160420240189608
|
16/04/2024
|
Chameli Bai Sahu
|
3316008WL003670
|
Chameli Bai Sahu
|
00045
|
BARB0RAJIMX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142399
|
|
MRS CHAMELIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-089-001/234
(Dulna)
|
3316008000NRG25160420240189430
|
16/04/2024
|
rukhmani
|
3316008WL003670
|
rukhmani
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142371
|
|
RUKHAMANI BAI SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-089-001/120
(Dulna)
|
3316008000NRG25160420240189382
|
16/04/2024
|
Tirath Kumar Sahu
|
3316008WL003670
|
Tirath Kumar Sahu
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294142390
|
|
TIRATH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-089-001/121
(Dulna)
|
3316008000NRG25160420240189384
|
16/04/2024
|
Nilam Nishad
|
3316008WL003670
|
Nilam Nishad
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142391
|
|
MISS NILAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-089-001/122
(Dulna)
|
3316008000NRG25160420240189386
|
16/04/2024
|
Ghurwa Bai
|
3316008WL003670
|
Ghurwa Bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142387
|
|
GHURVA BAI
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-089-001/167
(Dulna)
|
3316008000NRG25160420240189402
|
16/04/2024
|
Lokesh Kumar
|
3316008WL003670
|
Lokesh Kumar
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142385
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-089-001/184-A
(Dulna)
|
3316008000NRG25160420240189407
|
16/04/2024
|
Leena Sahu
|
3316008WL003670
|
Leena Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294142384
|
|
LINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-089-001/185
(Dulna)
|
3316008000NRG25160420240189409
|
16/04/2024
|
Kamla bai
|
3316008WL003670
|
Kamla bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142386
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-089-001/213
(Dulna)
|
3316008000NRG25160420240189420
|
16/04/2024
|
Devanand Sahu
|
3316008WL003670
|
Devanand Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142380
|
|
DEVANAND SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-089-001/296-A
(Dulna)
|
3316008000NRG25160420240189449
|
16/04/2024
|
Tikamchand Sahu
|
3316008WL003670
|
Tikamchand Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142379
|
|
TIKAMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-089-001/296-A
(Dulna)
|
3316008000NRG25160420240189450
|
16/04/2024
|
triveni
|
3316008WL003670
|
triveni
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142378
|
|
MISS TRIVENEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-089-001/296-B
(Dulna)
|
3316008000NRG25160420240189452
|
16/04/2024
|
Chandrashekhar
|
3316008WL003670
|
Chandrashekhar
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142381
|
|
CHANDRASHEKHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-089-001/306-A
(Dulna)
|
3316008000NRG25160420240189460
|
16/04/2024
|
Eshvari bai
|
3316008WL003670
|
Eshvari bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142388
|
|
RAMUN BAI SEN
|
AXIS BANK(607153)
|
|
28
|
ABHANPUR
|
CH-16-008-089-001/343
(Dulna)
|
3316008000NRG25160420240189483
|
16/04/2024
|
Raju
|
3316008WL003670
|
Raju
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142377
|
|
RAJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-089-001/443
(Dulna)
|
3316008000NRG25160420240189498
|
16/04/2024
|
yogmaya sahu
|
3316008WL003670
|
yogmaya sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142382
|
|
YOGMAYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-089-001/551
(Dulna)
|
3316008000NRG25160420240189540
|
16/04/2024
|
NEETU SAHU
|
3316008WL003670
|
NEETU SAHU
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142383
|
|
NEETU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-089-001/695
(Dulna)
|
3316008000NRG25160420240189580
|
16/04/2024
|
PREMANJALI
|
3316008WL003670
|
PREMANJALI
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142389
|
|
PREMANJALI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-089-001/784
(Dulna)
|
3316008000NRG25160420240189601
|
16/04/2024
|
NONA BAI SAHU
|
3316008WL003670
|
NONA BAI SAHU
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142408
|
|
NONABAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
33
|
ABHANPUR
|
CH-16-008-089-001/102
(Dulna)
|
3316008000NRG25160420240189377
|
16/04/2024
|
Suraja Bai
|
3316008WL003670
|
Suraja Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142441
|
|
MRS SURJABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-089-001/106-A
(Dulna)
|
3316008000NRG25160420240189378
|
16/04/2024
|
Parwati
|
3316008WL003670
|
Parwati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142506
|
|
PARVATI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-089-001/111
(Dulna)
|
3316008000NRG25160420240189379
|
16/04/2024
|
devantin
|
3316008WL003670
|
devantin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142331
|
|
MRS DEVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-089-001/112
(Dulna)
|
3316008000NRG25160420240189380
|
16/04/2024
|
Devprasad
|
3316008WL003670
|
Devprasad
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142523
|
|
Mr. DEVPRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
ABHANPUR
|
CH-16-008-089-001/120
(Dulna)
|
3316008000NRG25160420240189381
|
16/04/2024
|
ashokabai
|
3316008WL003670
|
ashokabai
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294142514
|
|
ASOGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-089-001/121
(Dulna)
|
3316008000NRG25160420240189383
|
16/04/2024
|
Keshar Bai
|
3316008WL003670
|
Keshar Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142445
|
|
MRS KESHARBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-089-001/122
(Dulna)
|
3316008000NRG25160420240189385
|
16/04/2024
|
Gauri Bai
|
3316008WL003670
|
Gauri Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142439
|
|
MRS GAURIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-089-001/141
(Dulna)
|
3316008000NRG25160420240189387
|
16/04/2024
|
Sakun Bai
|
3316008WL003670
|
Sakun Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142462
|
|
SAKUN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ABHANPUR
|
CH-16-008-089-001/146-C
(Dulna)
|
3316008000NRG25160420240189388
|
16/04/2024
|
Kamti Bai
|
3316008WL003670
|
Kamti Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142495
|
|
KAANTI BAI YADAW
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-089-001/147
(Dulna)
|
3316008000NRG25160420240189389
|
16/04/2024
|
Swraj Bai
|
3316008WL003670
|
Swraj Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142501
|
|
MRS SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-089-001/150
(Dulna)
|
3316008000NRG25160420240189390
|
16/04/2024
|
Nirmala
|
3316008WL003670
|
Nirmala
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142529
|
|
Nirmala Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ABHANPUR
|
CH-16-008-089-001/150
(Dulna)
|
3316008000NRG25160420240189391
|
16/04/2024
|
Parwati
|
3316008WL003670
|
Parwati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142525
|
|
MISS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-089-001/151
(Dulna)
|
3316008000NRG25160420240189392
|
16/04/2024
|
Dhaniram
|
3316008WL003670
|
Dhaniram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142350
|
|
DHANIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-089-001/151
(Dulna)
|
3316008000NRG25160420240189393
|
16/04/2024
|
Dukalhin
|
3316008WL003670
|
Dukalhin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142291
|
|
MRS DUKALHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-089-001/151-A
(Dulna)
|
3316008000NRG25160420240189394
|
16/04/2024
|
Yadbai
|
3316008WL003670
|
Yadbai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142436
|
|
MRS YADBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-089-001/151-B
(Dulna)
|
3316008000NRG25160420240189395
|
16/04/2024
|
Sarswati Bai
|
3316008WL003670
|
Sarswati Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142440
|
|
MRS SARSVATI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-089-001/152
(Dulna)
|
3316008000NRG25160420240189396
|
16/04/2024
|
Bisahin
|
3316008WL003670
|
Bisahin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142315
|
|
MRS BISAHINBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-089-001/153
(Dulna)
|
3316008000NRG25160420240189397
|
16/04/2024
|
derhin
|
3316008WL003670
|
derhin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142327
|
|
DERHIN BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
51
|
ABHANPUR
|
CH-16-008-089-001/154
(Dulna)
|
3316008000NRG25160420240189398
|
16/04/2024
|
tulasi
|
3316008WL003670
|
tulasi
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142481
|
|
MRS TULSIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-089-001/159
(Dulna)
|
3316008000NRG25160420240189400
|
16/04/2024
|
manmohan
|
3316008WL003670
|
manmohan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142421
|
|
MR MANMOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-089-001/159
(Dulna)
|
3316008000NRG25160420240189399
|
16/04/2024
|
Sukmat Bai
|
3316008WL003670
|
Sukmat Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142420
|
|
MRS SUKHMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-089-001/167
(Dulna)
|
3316008000NRG25160420240189401
|
16/04/2024
|
Bimla Bai
|
3316008WL003670
|
Bimla Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142451
|
|
MRS VIMALABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-089-001/173
(Dulna)
|
3316008000NRG25160420240189403
|
16/04/2024
|
Chamarin Bai
|
3316008WL003670
|
Chamarin Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142343
|
|
CHAMARIN BAI
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-089-001/179
(Dulna)
|
3316008000NRG25160420240189404
|
16/04/2024
|
Jyoti
|
3316008WL003670
|
Jyoti
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142363
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-089-001/184-A
(Dulna)
|
3316008000NRG25160420240189406
|
16/04/2024
|
Ashwarya
|
3316008WL003670
|
Ashwarya
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142297
|
|
MISS ASHAVARYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-089-001/184-A
(Dulna)
|
3316008000NRG25160420240189405
|
16/04/2024
|
Hema Bai
|
3316008WL003670
|
Hema Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142317
|
|
MRS HEMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-089-001/185
(Dulna)
|
3316008000NRG25160420240189408
|
16/04/2024
|
bhaniram
|
3316008WL003670
|
bhaniram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142416
|
|
MR BHAGWANI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-089-001/187
(Dulna)
|
3316008000NRG25160420240189410
|
16/04/2024
|
anita bai
|
3316008WL003670
|
anita bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142471
|
|
ANITA SAHU
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-089-001/187
(Dulna)
|
3316008000NRG25160420240189411
|
16/04/2024
|
Bhavana Sahu
|
3316008WL003670
|
Bhavana Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142302
|
|
MISS BHAVANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-089-001/189
(Dulna)
|
3316008000NRG25160420240189412
|
16/04/2024
|
Kalyani Bai
|
3316008WL003670
|
Kalyani Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142365
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-089-001/191
(Dulna)
|
3316008000NRG25160420240189413
|
16/04/2024
|
ganeshi bai
|
3316008WL003670
|
ganeshi bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142477
|
|
MRS GANESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-089-001/191
(Dulna)
|
3316008000NRG25160420240189414
|
16/04/2024
|
rameswari
|
3316008WL003670
|
rameswari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142419
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-089-001/194
(Dulna)
|
3316008000NRG25160420240189415
|
16/04/2024
|
santosh
|
3316008WL003670
|
santosh
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142332
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
ABHANPUR
|
CH-16-008-089-001/195
(Dulna)
|
3316008000NRG25160420240189416
|
16/04/2024
|
durga
|
3316008WL003670
|
durga
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294142535
|
|
MR DURGA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-089-001/196
(Dulna)
|
3316008000NRG25160420240189418
|
16/04/2024
|
Asant
|
3316008WL003670
|
Asant
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142313
|
|
MR ASANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-089-001/196
(Dulna)
|
3316008000NRG25160420240189417
|
16/04/2024
|
Fulbasan Bai
|
3316008WL003670
|
Fulbasan Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142312
|
|
MRS FULBASANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-089-001/213
(Dulna)
|
3316008000NRG25160420240189419
|
16/04/2024
|
Suniti
|
3316008WL003670
|
Suniti
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142479
|
|
MRS SUNITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-089-001/224-A
(Dulna)
|
3316008000NRG25160420240189421
|
16/04/2024
|
Tarabai
|
3316008WL003670
|
Tarabai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142424
|
|
MRS TARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-089-001/226
(Dulna)
|
3316008000NRG25160420240189422
|
16/04/2024
|
Sewa Ram
|
3316008WL003670
|
Sewa Ram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142319
|
|
MR SEVARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-089-001/226-A
(Dulna)
|
3316008000NRG25160420240189423
|
16/04/2024
|
Dhan Bai
|
3316008WL003670
|
Dhan Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142518
|
|
MRS DHANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-089-001/230
(Dulna)
|
3316008000NRG25160420240189426
|
16/04/2024
|
Radha Bai
|
3316008WL003670
|
Radha Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142338
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-089-001/230
(Dulna)
|
3316008000NRG25160420240189425
|
16/04/2024
|
Tilak Ram
|
3316008WL003670
|
Tilak Ram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142375
|
|
TILAK RAM SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-089-001/232
(Dulna)
|
3316008000NRG25160420240189427
|
16/04/2024
|
Indu Bai
|
3316008WL003670
|
Indu Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142427
|
|
MRS INDU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-089-001/233
(Dulna)
|
3316008000NRG25160420240189429
|
16/04/2024
|
radhabai
|
3316008WL003670
|
radhabai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142456
|
|
MRS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-089-001/233
(Dulna)
|
3316008000NRG25160420240189428
|
16/04/2024
|
rajesh
|
3316008WL003670
|
rajesh
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142415
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-089-001/239
(Dulna)
|
3316008000NRG25160420240189431
|
16/04/2024
|
Kumari Bai
|
3316008WL003670
|
Kumari Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142425
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-089-001/241
(Dulna)
|
3316008000NRG25160420240189432
|
16/04/2024
|
Prembati
|
3316008WL003670
|
Prembati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142520
|
|
PREMBATI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-089-001/242
(Dulna)
|
3316008000NRG25160420240189433
|
16/04/2024
|
Rukhmani
|
3316008WL003670
|
Rukhmani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142480
|
|
MRS RUKHMANIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-089-001/245
(Dulna)
|
3316008000NRG25160420240189434
|
16/04/2024
|
Mehttarin
|
3316008WL003670
|
Mehttarin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142505
|
|
MRS MEHATRIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-089-001/246
(Dulna)
|
3316008000NRG25160420240189435
|
16/04/2024
|
Shivrani Bai
|
3316008WL003670
|
Shivrani Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142534
|
|
MRS SHIVRANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-089-001/249
(Dulna)
|
3316008000NRG25160420240189437
|
16/04/2024
|
nitubai
|
3316008WL003670
|
nitubai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142333
|
|
MRS NITU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-089-001/249
(Dulna)
|
3316008000NRG25160420240189436
|
16/04/2024
|
prema bai
|
3316008WL003670
|
prema bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142504
|
|
MRS PAREMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-089-001/251
(Dulna)
|
3316008000NRG25160420240189438
|
16/04/2024
|
SARASWATI
|
3316008WL003670
|
SARASWATI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142467
|
|
MISS SARASWATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-089-001/252
(Dulna)
|
3316008000NRG25160420240189439
|
16/04/2024
|
hori lal
|
3316008WL003670
|
hori lal
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142329
|
|
MR HORILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-089-001/252
(Dulna)
|
3316008000NRG25160420240189440
|
16/04/2024
|
Kusum Bai
|
3316008WL003670
|
Kusum Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142423
|
|
MRS KUSUM SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-089-001/255
(Dulna)
|
3316008000NRG25160420240189441
|
16/04/2024
|
mina bai
|
3316008WL003670
|
mina bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142431
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-089-001/280
(Dulna)
|
3316008000NRG25160420240189443
|
16/04/2024
|
revati bai
|
3316008WL003670
|
revati bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142430
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-089-001/281-B
(Dulna)
|
3316008000NRG25160420240189445
|
16/04/2024
|
Chandar Bai
|
3316008WL003670
|
Chandar Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142485
|
|
CHANDER BAI SAHU W/O DEEPAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
ABHANPUR
|
CH-16-008-089-001/285
(Dulna)
|
3316008000NRG25160420240189446
|
16/04/2024
|
Bhikhau
|
3316008WL003670
|
Bhikhau
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142336
|
|
Mr. BHIKHAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ABHANPUR
|
CH-16-008-089-001/286
(Dulna)
|
3316008000NRG25160420240189447
|
16/04/2024
|
Bodhani Bai
|
3316008WL003670
|
Bodhani Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142428
|
|
MRS BODHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-089-001/296-A
(Dulna)
|
3316008000NRG25160420240189448
|
16/04/2024
|
Bimla Bai
|
3316008WL003670
|
Bimla Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142465
|
|
MRS BIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-089-001/296-B
(Dulna)
|
3316008000NRG25160420240189451
|
16/04/2024
|
Krishna
|
3316008WL003670
|
Krishna
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142464
|
|
MR KRISHNKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-089-001/300
(Dulna)
|
3316008000NRG25160420240189453
|
16/04/2024
|
Godawari
|
3316008WL003670
|
Godawari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142429
|
|
MRS GODAVARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-089-001/301
(Dulna)
|
3316008000NRG25160420240189454
|
16/04/2024
|
Indrawati
|
3316008WL003670
|
Indrawati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142503
|
|
MRS INDRABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-089-001/301-A
(Dulna)
|
3316008000NRG25160420240189455
|
16/04/2024
|
Khedin Bai
|
3316008WL003670
|
Khedin Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142349
|
|
MRS KHEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-089-001/303
(Dulna)
|
3316008000NRG25160420240189456
|
16/04/2024
|
basanta bai
|
3316008WL003670
|
basanta bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142512
|
|
MRS BASANTABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-089-001/304
(Dulna)
|
3316008000NRG25160420240189457
|
16/04/2024
|
Mehttarin
|
3316008WL003670
|
Mehttarin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142532
|
|
MR MEHATARIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-089-001/305
(Dulna)
|
3316008000NRG25160420240189459
|
16/04/2024
|
Anita
|
3316008WL003670
|
Anita
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142494
|
|
MRS ANITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-089-001/305
(Dulna)
|
3316008000NRG25160420240189458
|
16/04/2024
|
Ganeshiya Bai
|
3316008WL003670
|
Ganeshiya Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142516
|
|
MRS GANESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-089-001/307
(Dulna)
|
3316008000NRG25160420240189462
|
16/04/2024
|
godawari
|
3316008WL003670
|
godawari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142461
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-089-001/307
(Dulna)
|
3316008000NRG25160420240189461
|
16/04/2024
|
santosh
|
3316008WL003670
|
santosh
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142335
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ABHANPUR
|
CH-16-008-089-001/312
(Dulna)
|
3316008000NRG25160420240189464
|
16/04/2024
|
Girja Bai
|
3316008WL003670
|
Girja Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142454
|
|
MRS GIRJABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-089-001/312-A
(Dulna)
|
3316008000NRG25160420240189466
|
16/04/2024
|
Dameshvar Sahu
|
3316008WL003670
|
Dameshvar Sahu
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294142360
|
|
DAMESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
ABHANPUR
|
CH-16-008-089-001/312-A
(Dulna)
|
3316008000NRG25160420240189467
|
16/04/2024
|
DOULAT SAHU
|
3316008WL003670
|
DOULAT SAHU
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142361
|
|
MR DOULAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-089-001/312-A
(Dulna)
|
3316008000NRG25160420240189465
|
16/04/2024
|
Khemin Bai
|
3316008WL003670
|
Khemin Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142493
|
|
MRS KHEMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-089-001/313
(Dulna)
|
3316008000NRG25160420240189470
|
16/04/2024
|
Devaki Sahu
|
3316008WL003670
|
Devaki Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142320
|
|
MISS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-089-001/313
(Dulna)
|
3316008000NRG25160420240189469
|
16/04/2024
|
lekhika sahu
|
3316008WL003670
|
lekhika sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142296
|
|
MISS LEKHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-089-001/313
(Dulna)
|
3316008000NRG25160420240189468
|
16/04/2024
|
Purnima
|
3316008WL003670
|
Purnima
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142372
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ABHANPUR
|
CH-16-008-089-001/313-B
(Dulna)
|
3316008000NRG25160420240189472
|
16/04/2024
|
tikeshwari
|
3316008WL003670
|
tikeshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142442
|
|
MRS TIKESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-089-001/313-B
(Dulna)
|
3316008000NRG25160420240189471
|
16/04/2024
|
toman
|
3316008WL003670
|
toman
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142345
|
|
TOMAN LAL SAHU S O R
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-089-001/319
(Dulna)
|
3316008000NRG25160420240189475
|
16/04/2024
|
Kaneshwari
|
3316008WL003670
|
Kaneshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142486
|
|
MRS KANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-089-001/319
(Dulna)
|
3316008000NRG25160420240189474
|
16/04/2024
|
manoj
|
3316008WL003670
|
manoj
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142417
|
|
Manoj Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ABHANPUR
|
CH-16-008-089-001/319-B
(Dulna)
|
3316008000NRG25160420240189476
|
16/04/2024
|
Kunti Bai
|
3316008WL003670
|
Kunti Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142487
|
|
MRS KUNTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-089-001/32
(Dulna)
|
3316008000NRG25160420240189478
|
16/04/2024
|
komin
|
3316008WL003670
|
komin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142433
|
|
MRS KOMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-089-001/32
(Dulna)
|
3316008000NRG25160420240189477
|
16/04/2024
|
Ramla Bai
|
3316008WL003670
|
Ramla Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142507
|
|
Ramla Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ABHANPUR
|
CH-16-008-089-001/322-A
(Dulna)
|
3316008000NRG25160420240189479
|
16/04/2024
|
faleshwari yadav
|
3316008WL003670
|
faleshwari yadav
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142299
|
|
MISS FALESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-089-001/336
(Dulna)
|
3316008000NRG25160420240189481
|
16/04/2024
|
Avinash
|
3316008WL003670
|
Avinash
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142325
|
|
Avinash Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
ABHANPUR
|
CH-16-008-089-001/336
(Dulna)
|
3316008000NRG25160420240189480
|
16/04/2024
|
Pushplata
|
3316008WL003670
|
Pushplata
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142517
|
|
MRS PUSHPLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-089-001/336
(Dulna)
|
3316008000NRG25160420240189482
|
16/04/2024
|
VEDPRAKASH
|
3316008WL003670
|
VEDPRAKASH
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142448
|
|
Vedprakash Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
ABHANPUR
|
CH-16-008-089-001/343
(Dulna)
|
3316008000NRG25160420240189484
|
16/04/2024
|
Rewati Bai
|
3316008WL003670
|
Rewati Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142473
|
|
MRS REVATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-089-001/343-B
(Dulna)
|
3316008000NRG25160420240189485
|
16/04/2024
|
Chamarin Bai
|
3316008WL003670
|
Chamarin Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142510
|
|
MRS CHAMARINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ABHANPUR
|
CH-16-008-089-001/381
(Dulna)
|
3316008000NRG25160420240189486
|
16/04/2024
|
Dulari Bai
|
3316008WL003670
|
Dulari Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142458
|
|
MRS DULARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-089-001/387
(Dulna)
|
3316008000NRG25160420240189488
|
16/04/2024
|
santram
|
3316008WL003670
|
santram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142344
|
|
SANTRAM S O SAMARU R
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-089-001/387
(Dulna)
|
3316008000NRG25160420240189487
|
16/04/2024
|
Shikumari
|
3316008WL003670
|
Shikumari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142511
|
|
MRS SHIVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-089-001/390
(Dulna)
|
3316008000NRG25160420240189489
|
16/04/2024
|
vidha bai
|
3316008WL003670
|
vidha bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294142513
|
|
MRS VIDYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ABHANPUR
|
CH-16-008-089-001/412
(Dulna)
|
3316008000NRG25160420240189490
|
16/04/2024
|
Preeti
|
3316008WL003670
|
Preeti
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142459
|
|
MRS PREETIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-089-001/414
(Dulna)
|
3316008000NRG25160420240189491
|
16/04/2024
|
Cholak Ram
|
3316008WL003670
|
Cholak Ram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142346
|
|
CHOLAK RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ABHANPUR
|
CH-16-008-089-001/414
(Dulna)
|
3316008000NRG25160420240189492
|
16/04/2024
|
Tuleshwari
|
3316008WL003670
|
Tuleshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142457
|
|
TULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ABHANPUR
|
CH-16-008-089-001/420
(Dulna)
|
3316008000NRG25160420240189494
|
16/04/2024
|
Ramshila
|
3316008WL003670
|
Ramshila
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142443
|
|
RAMSHILA BAI SAHUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ABHANPUR
|
CH-16-008-089-001/427
(Dulna)
|
3316008000NRG25160420240189495
|
16/04/2024
|
Mongara
|
3316008WL003670
|
Mongara
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142463
|
|
MRS MONGRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-089-001/431
(Dulna)
|
3316008000NRG25160420240189496
|
16/04/2024
|
Lata
|
3316008WL003670
|
Lata
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142444
|
|
MRS LATABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ABHANPUR
|
CH-16-008-089-001/443
(Dulna)
|
3316008000NRG25160420240189497
|
16/04/2024
|
Sohdra
|
3316008WL003670
|
Sohdra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142475
|
|
MRS SOHADRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-089-001/445
(Dulna)
|
3316008000NRG25160420240189499
|
16/04/2024
|
Kamin
|
3316008WL003670
|
Kamin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142478
|
|
MRS KAMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-089-001/451
(Dulna)
|
3316008000NRG25160420240189500
|
16/04/2024
|
Bhojbai
|
3316008WL003670
|
Bhojbai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142460
|
|
MRS BHOJBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-089-001/453
(Dulna)
|
3316008000NRG25160420240189501
|
16/04/2024
|
tikesh
|
3316008WL003670
|
tikesh
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142362
|
|
TIKESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
ABHANPUR
|
CH-16-008-089-001/467
(Dulna)
|
3316008000NRG25160420240189504
|
16/04/2024
|
deepeshwari sahu
|
3316008WL003670
|
deepeshwari sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142305
|
|
MISS DEEPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-089-001/467
(Dulna)
|
3316008000NRG25160420240189505
|
16/04/2024
|
Durgesh Kumar Sahu
|
3316008WL003670
|
Durgesh Kumar Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142310
|
|
MR DURGESHKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-089-001/467
(Dulna)
|
3316008000NRG25160420240189503
|
16/04/2024
|
umabai
|
3316008WL003670
|
umabai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142434
|
|
MRS UMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ABHANPUR
|
CH-16-008-089-001/475
(Dulna)
|
3316008000NRG25160420240189506
|
16/04/2024
|
Sevati
|
3316008WL003670
|
Sevati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142437
|
|
SEVTI BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
142
|
ABHANPUR
|
CH-16-008-089-001/476
(Dulna)
|
3316008000NRG25160420240189507
|
16/04/2024
|
Nandani
|
3316008WL003670
|
Nandani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142364
|
|
MRS NANDANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-089-001/477
(Dulna)
|
3316008000NRG25160420240189508
|
16/04/2024
|
Premin Bai
|
3316008WL003670
|
Premin Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142435
|
|
MRS PREMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
ABHANPUR
|
CH-16-008-089-001/478
(Dulna)
|
3316008000NRG25160420240189511
|
16/04/2024
|
Nilima Manikpuri
|
3316008WL003670
|
Nilima Manikpuri
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142321
|
|
MISS NILIMA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-089-001/478
(Dulna)
|
3316008000NRG25160420240189510
|
16/04/2024
|
phuleshvari
|
3316008WL003670
|
phuleshvari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142482
|
|
MRS FULESHVARIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ABHANPUR
|
CH-16-008-089-001/478
(Dulna)
|
3316008000NRG25160420240189509
|
16/04/2024
|
Rupendra
|
3316008WL003670
|
Rupendra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142328
|
|
MR RUPENDRADAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-089-001/480
(Dulna)
|
3316008000NRG25160420240189512
|
16/04/2024
|
chhabi ram
|
3316008WL003670
|
chhabi ram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142342
|
|
MR CHHABILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-089-001/480
(Dulna)
|
3316008000NRG25160420240189513
|
16/04/2024
|
rameshwari
|
3316008WL003670
|
rameshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142341
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-089-001/481
(Dulna)
|
3316008000NRG25160420240189514
|
16/04/2024
|
lochan
|
3316008WL003670
|
lochan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142340
|
|
MRS LOCHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-089-001/489
(Dulna)
|
3316008000NRG25160420240189515
|
16/04/2024
|
Urvasi
|
3316008WL003670
|
Urvasi
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142484
|
|
URVSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-089-001/491
(Dulna)
|
3316008000NRG25160420240189516
|
16/04/2024
|
Digeshwari
|
3316008WL003670
|
Digeshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142452
|
|
DIGESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-089-001/495
(Dulna)
|
3316008000NRG25160420240189517
|
16/04/2024
|
Narmada
|
3316008WL003670
|
Narmada
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142432
|
|
MRS NARMADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-089-001/496
(Dulna)
|
3316008000NRG25160420240189518
|
16/04/2024
|
Nageshwari
|
3316008WL003670
|
Nageshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142533
|
|
NAGESHVARI
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-089-001/505
(Dulna)
|
3316008000NRG25160420240189519
|
16/04/2024
|
Prakash
|
3316008WL003670
|
Prakash
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142324
|
|
MR PRKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-089-001/506
(Dulna)
|
3316008000NRG25160420240189520
|
16/04/2024
|
Sohadra
|
3316008WL003670
|
Sohadra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142530
|
|
MRS SOHADRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-089-001/507
(Dulna)
|
3316008000NRG25160420240189522
|
16/04/2024
|
Bhuneshwari
|
3316008WL003670
|
Bhuneshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142524
|
|
MRS BHUNESHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-089-001/507
(Dulna)
|
3316008000NRG25160420240189521
|
16/04/2024
|
Yadram
|
3316008WL003670
|
Yadram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142326
|
|
YADRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
158
|
ABHANPUR
|
CH-16-008-089-001/511
(Dulna)
|
3316008000NRG25160420240189523
|
16/04/2024
|
Birajo
|
3316008WL003670
|
Birajo
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142455
|
|
BIRAAJO SAHU
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-089-001/512
(Dulna)
|
3316008000NRG25160420240189524
|
16/04/2024
|
Pushpa
|
3316008WL003670
|
Pushpa
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142453
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-089-001/515
(Dulna)
|
3316008000NRG25160420240189525
|
16/04/2024
|
Sarswati
|
3316008WL003670
|
Sarswati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142447
|
|
MRS SARASVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-089-001/516
(Dulna)
|
3316008000NRG25160420240189527
|
16/04/2024
|
lalit
|
3316008WL003670
|
lalit
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142509
|
|
MR LALITKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
ABHANPUR
|
CH-16-008-089-001/516
(Dulna)
|
3316008000NRG25160420240189526
|
16/04/2024
|
Neera
|
3316008WL003670
|
Neera
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142508
|
|
MRS NIRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-089-001/52
(Dulna)
|
3316008000NRG25160420240189528
|
16/04/2024
|
Laxmi Bai
|
3316008WL003670
|
Laxmi Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142314
|
|
MRS LAXMIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-089-001/520
(Dulna)
|
3316008000NRG25160420240189529
|
16/04/2024
|
HEMLATA
|
3316008WL003670
|
HEMLATA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142359
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-089-001/537
(Dulna)
|
3316008000NRG25160420240189532
|
16/04/2024
|
Neha
|
3316008WL003670
|
Neha
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142474
|
|
MRS NEHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
ABHANPUR
|
CH-16-008-089-001/543
(Dulna)
|
3316008000NRG25160420240189533
|
16/04/2024
|
Yogeshwari
|
3316008WL003670
|
Yogeshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142337
|
|
MRS YOGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
ABHANPUR
|
CH-16-008-089-001/545
(Dulna)
|
3316008000NRG25160420240189534
|
16/04/2024
|
triweni bai
|
3316008WL003670
|
triweni bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142352
|
|
MRS TRIVENIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
ABHANPUR
|
CH-16-008-089-001/547
(Dulna)
|
3316008000NRG25160420240189535
|
16/04/2024
|
premin bai
|
3316008WL003670
|
premin bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142450
|
|
MRS PREMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-089-001/550
(Dulna)
|
3316008000NRG25160420240189537
|
16/04/2024
|
Pushpa
|
3316008WL003670
|
Pushpa
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142369
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-089-001/550
(Dulna)
|
3316008000NRG25160420240189536
|
16/04/2024
|
Rupram
|
3316008WL003670
|
Rupram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142323
|
|
MR RUPRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-089-001/551
(Dulna)
|
3316008000NRG25160420240189538
|
16/04/2024
|
Tarachand
|
3316008WL003670
|
Tarachand
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142316
|
|
MR TARACHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-089-001/554
(Dulna)
|
3316008000NRG25160420240189541
|
16/04/2024
|
Shakun
|
3316008WL003670
|
Shakun
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142368
|
|
SHAKUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-089-001/555
(Dulna)
|
3316008000NRG25160420240189542
|
16/04/2024
|
duleshwari
|
3316008WL003670
|
duleshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142472
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-089-001/556
(Dulna)
|
3316008000NRG25160420240189543
|
16/04/2024
|
aasobai
|
3316008WL003670
|
aasobai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142498
|
|
MRS AASOBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
ABHANPUR
|
CH-16-008-089-001/562
(Dulna)
|
3316008000NRG25160420240189544
|
16/04/2024
|
Laxmi
|
3316008WL003670
|
Laxmi
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142438
|
|
MRS LAKSHMIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
ABHANPUR
|
CH-16-008-089-001/563
(Dulna)
|
3316008000NRG25160420240189545
|
16/04/2024
|
yashoda
|
3316008WL003670
|
yashoda
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142469
|
|
MRS YASHODABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-089-001/567-A
(Dulna)
|
3316008000NRG25160420240189547
|
16/04/2024
|
Kalyani
|
3316008WL003670
|
Kalyani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142470
|
|
KALYANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-089-001/574
(Dulna)
|
3316008000NRG25160420240189548
|
16/04/2024
|
Dashoda
|
3316008WL003670
|
Dashoda
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142497
|
|
MRS DASHODABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
ABHANPUR
|
CH-16-008-089-001/58
(Dulna)
|
3316008000NRG25160420240189550
|
16/04/2024
|
Gaind Bai
|
3316008WL003670
|
Gaind Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142490
|
|
MRS GANDBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
ABHANPUR
|
CH-16-008-089-001/58
(Dulna)
|
3316008000NRG25160420240189549
|
16/04/2024
|
Jain Ram
|
3316008WL003670
|
Jain Ram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142292
|
|
MR JAIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
ABHANPUR
|
CH-16-008-089-001/58-A
(Dulna)
|
3316008000NRG25160420240189552
|
16/04/2024
|
Bhuneshvari sahu
|
3316008WL003670
|
Bhuneshvari sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142307
|
|
MISS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
ABHANPUR
|
CH-16-008-089-001/58-A
(Dulna)
|
3316008000NRG25160420240189551
|
16/04/2024
|
Dropati
|
3316008WL003670
|
Dropati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142466
|
|
DROPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-089-001/589
(Dulna)
|
3316008000NRG25160420240189556
|
16/04/2024
|
Devavrat Sahu
|
3316008WL003670
|
Devavrat Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142301
|
|
DEVAVRAT SAHU
|
BANK OF BARODA(606985)
|
|
184
|
ABHANPUR
|
CH-16-008-089-001/589
(Dulna)
|
3316008000NRG25160420240189553
|
16/04/2024
|
Sohadra Bai
|
3316008WL003670
|
Sohadra Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142488
|
|
MRS SOHADRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-089-001/589
(Dulna)
|
3316008000NRG25160420240189554
|
16/04/2024
|
Tomeshwari Sahu
|
3316008WL003670
|
Tomeshwari Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142521
|
|
MISS TOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-089-001/601
(Dulna)
|
3316008000NRG25160420240189557
|
16/04/2024
|
Tulsi
|
3316008WL003670
|
Tulsi
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142519
|
|
MRS TULSIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
ABHANPUR
|
CH-16-008-089-001/605
(Dulna)
|
3316008000NRG25160420240189558
|
16/04/2024
|
Fulkunwar
|
3316008WL003670
|
Fulkunwar
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142330
|
|
MRS PHULKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-089-001/612
(Dulna)
|
3316008000NRG25160420240189560
|
16/04/2024
|
ashabai
|
3316008WL003670
|
ashabai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142449
|
|
MRS ASHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-089-001/618
(Dulna)
|
3316008000NRG25160420240189562
|
16/04/2024
|
Dali Yadav
|
3316008WL003670
|
Dali Yadav
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142304
|
|
MISS DALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
ABHANPUR
|
CH-16-008-089-001/618
(Dulna)
|
3316008000NRG25160420240189561
|
16/04/2024
|
Ganesh
|
3316008WL003670
|
Ganesh
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142308
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
ABHANPUR
|
CH-16-008-089-001/62
(Dulna)
|
3316008000NRG25160420240189563
|
16/04/2024
|
Radha Bai
|
3316008WL003670
|
Radha Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142318
|
|
MRS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
ABHANPUR
|
CH-16-008-089-001/631
(Dulna)
|
3316008000NRG25160420240189564
|
16/04/2024
|
Tameshwar
|
3316008WL003670
|
Tameshwar
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294142351
|
|
MR TAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
ABHANPUR
|
CH-16-008-089-001/638
(Dulna)
|
3316008000NRG25160420240189565
|
16/04/2024
|
Fagni
|
3316008WL003670
|
Fagni
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142483
|
|
MRS FAGANIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-089-001/639
(Dulna)
|
3316008000NRG25160420240189566
|
16/04/2024
|
Amrit Bai
|
3316008WL003670
|
Amrit Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142468
|
|
AMRIT BAI SINHA W O
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-089-001/639
(Dulna)
|
3316008000NRG25160420240189567
|
16/04/2024
|
Giteshwari sinha
|
3316008WL003670
|
Giteshwari sinha
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142295
|
|
MISS GITESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
ABHANPUR
|
CH-16-008-089-001/64
(Dulna)
|
3316008000NRG25160420240189568
|
16/04/2024
|
Dulshiya Bai
|
3316008WL003670
|
Dulshiya Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142522
|
|
DULASIIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-089-001/645
(Dulna)
|
3316008000NRG25160420240189569
|
16/04/2024
|
parvati
|
3316008WL003670
|
parvati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142500
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-089-001/649
(Dulna)
|
3316008000NRG25160420240189570
|
16/04/2024
|
premin bai
|
3316008WL003670
|
premin bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142476
|
|
MRS PREMINBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-089-001/659
(Dulna)
|
3316008000NRG25160420240189572
|
16/04/2024
|
Bharti bai
|
3316008WL003670
|
Bharti bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142354
|
|
MRS BHARTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
200
|
ABHANPUR
|
CH-16-008-089-001/659
(Dulna)
|
3316008000NRG25160420240189573
|
16/04/2024
|
Gagan
|
3316008WL003670
|
Gagan
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294142306
|
|
GAGAN DHRUW
|
BANK OF BARODA(606985)
|
|
201
|
ABHANPUR
|
CH-16-008-089-001/659
(Dulna)
|
3316008000NRG25160420240189571
|
16/04/2024
|
Yugal Dhruv
|
3316008WL003670
|
Yugal Dhruv
|
00415
|
SBIN0002879
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
3294142355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
ABHANPUR
|
CH-16-008-089-001/660
(Dulna)
|
3316008000NRG25160420240189574
|
16/04/2024
|
Yogeshvari
|
3316008WL003670
|
Yogeshvari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142356
|
|
MRS YOGESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-089-001/671
(Dulna)
|
3316008000NRG25160420240189575
|
16/04/2024
|
Durga
|
3316008WL003670
|
Durga
|
00415
|
SBIN0002879
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
3294142353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
ABHANPUR
|
CH-16-008-089-001/673
(Dulna)
|
3316008000NRG25160420240189576
|
16/04/2024
|
Tekeshwari
|
3316008WL003670
|
Tekeshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142298
|
|
MRS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
ABHANPUR
|
CH-16-008-089-001/678
(Dulna)
|
3316008000NRG25160420240189577
|
16/04/2024
|
Jamuna
|
3316008WL003670
|
Jamuna
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142489
|
|
MRS JAMUNABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
ABHANPUR
|
CH-16-008-089-001/688
(Dulna)
|
3316008000NRG25160420240189579
|
16/04/2024
|
Devaki
|
3316008WL003670
|
Devaki
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142502
|
|
MRS DEVAKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
ABHANPUR
|
CH-16-008-089-001/696
(Dulna)
|
3316008000NRG25160420240189581
|
16/04/2024
|
DHANESHVARI
|
3316008WL003670
|
DHANESHVARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142528
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-089-001/697
(Dulna)
|
3316008000NRG25160420240189582
|
16/04/2024
|
SOMESHVARI
|
3316008WL003670
|
SOMESHVARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142293
|
|
MRS SOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
ABHANPUR
|
CH-16-008-089-001/707
(Dulna)
|
3316008000NRG25160420240189584
|
16/04/2024
|
Devkumari
|
3316008WL003670
|
Devkumari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142322
|
|
MISS DEVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
ABHANPUR
|
CH-16-008-089-001/711
(Dulna)
|
3316008000NRG25160420240189585
|
16/04/2024
|
BIMLA BAI
|
3316008WL003670
|
BIMLA BAI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142526
|
|
MRS BIMLABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
ABHANPUR
|
CH-16-008-089-001/713
(Dulna)
|
3316008000NRG25160420240189586
|
16/04/2024
|
hiramoutin
|
3316008WL003670
|
hiramoutin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142357
|
|
MRS HIRMOTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
ABHANPUR
|
CH-16-008-089-001/722
(Dulna)
|
3316008000NRG25160420240189587
|
16/04/2024
|
devki bai
|
3316008WL003670
|
devki bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142527
|
|
MRS DEVAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
ABHANPUR
|
CH-16-008-089-001/734
(Dulna)
|
3316008000NRG25160420240189588
|
16/04/2024
|
Dropati Bai Sahu
|
3316008WL003670
|
Dropati Bai Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142499
|
|
MRS DROPATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
ABHANPUR
|
CH-16-008-089-001/739
(Dulna)
|
3316008000NRG25160420240189589
|
16/04/2024
|
Deveshwari sahu
|
3316008WL003670
|
Deveshwari sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142367
|
|
DEVESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-089-001/740
(Dulna)
|
3316008000NRG25160420240189590
|
16/04/2024
|
Rupeshwari Sahu
|
3316008WL003670
|
Rupeshwari Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142366
|
|
RUPESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
216
|
ABHANPUR
|
CH-16-008-089-001/744
(Dulna)
|
3316008000NRG25160420240189591
|
16/04/2024
|
Yogeshwari Sahu
|
3316008WL003670
|
Yogeshwari Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142370
|
|
YOGESHWARI SAHU DO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
217
|
ABHANPUR
|
CH-16-008-089-001/750
(Dulna)
|
3316008000NRG25160420240189592
|
16/04/2024
|
Toshan Kumari
|
3316008WL003670
|
Toshan Kumari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142358
|
|
MRS TOSHANKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
ABHANPUR
|
CH-16-008-089-001/751
(Dulna)
|
3316008000NRG25160420240189593
|
16/04/2024
|
Yashoda Sahu
|
3316008WL003670
|
Yashoda Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142374
|
|
Miss. YASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ABHANPUR
|
CH-16-008-089-001/752
(Dulna)
|
3316008000NRG25160420240189594
|
16/04/2024
|
Cholak Ram sSahu
|
3316008WL003670
|
Cholak Ram sSahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142422
|
|
MR CHOLAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
ABHANPUR
|
CH-16-008-089-001/752
(Dulna)
|
3316008000NRG25160420240189595
|
16/04/2024
|
Madhuri Sahu
|
3316008WL003670
|
Madhuri Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142373
|
|
MRS MADHURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-089-001/759
(Dulna)
|
3316008000NRG25160420240189598
|
16/04/2024
|
Kumari Bai
|
3316008WL003670
|
Kumari Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142496
|
|
MRS KUMARIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
ABHANPUR
|
CH-16-008-089-001/769
(Dulna)
|
3316008000NRG25160420240189599
|
16/04/2024
|
Chaiti Bai Sahu
|
3316008WL003670
|
Chaiti Bai Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142418
|
|
CHAITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
ABHANPUR
|
CH-16-008-089-001/791
(Dulna)
|
3316008000NRG25160420240189602
|
16/04/2024
|
Triveni Sahu
|
3316008WL003670
|
Triveni Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142376
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
ABHANPUR
|
CH-16-008-089-001/8
(Dulna)
|
3316008000NRG25160420240189604
|
16/04/2024
|
Nandani
|
3316008WL003670
|
Nandani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142311
|
|
NANDNI WO SHRI JOIDH
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-089-001/805
(Dulna)
|
3316008000NRG25160420240189606
|
16/04/2024
|
Tarani Sahu
|
3316008WL003670
|
Tarani Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294142413
|
|
MRS TARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
ABHANPUR
|
CH-16-008-089-001/86
(Dulna)
|
3316008000NRG25160420240189610
|
16/04/2024
|
Khorbahrin
|
3316008WL003670
|
Khorbahrin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142515
|
|
MRS KHORBAHARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
ABHANPUR
|
CH-16-008-089-001/86
(Dulna)
|
3316008000NRG25160420240189609
|
16/04/2024
|
Pratap
|
3316008WL003670
|
Pratap
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142348
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
ABHANPUR
|
CH-16-008-089-001/89
(Dulna)
|
3316008000NRG25160420240189611
|
16/04/2024
|
bhenu bai
|
3316008WL003670
|
bhenu bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142531
|
|
MRS BHENUBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
ABHANPUR
|
CH-16-008-089-001/93
(Dulna)
|
3316008000NRG25160420240189612
|
16/04/2024
|
shanti bai
|
3316008WL003670
|
shanti bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142347
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
ABHANPUR
|
CH-16-008-089-001/94
(Dulna)
|
3316008000NRG25160420240189614
|
16/04/2024
|
Pokhraj Sahu
|
3316008WL003670
|
Pokhraj Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142303
|
|
MR POKHRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
ABHANPUR
|
CH-16-008-089-001/94
(Dulna)
|
3316008000NRG25160420240189613
|
16/04/2024
|
YOGESHWARI SAHU
|
3316008WL003670
|
YOGESHWARI SAHU
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142294
|
|
MISS YOGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
ABHANPUR
|
CH-16-008-089-001/94-A
(Dulna)
|
3316008000NRG25160420240189615
|
16/04/2024
|
gayatri
|
3316008WL003670
|
gayatri
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142334
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
ABHANPUR
|
CH-16-008-089-001/94-A
(Dulna)
|
3316008000NRG25160420240189616
|
16/04/2024
|
vivek
|
3316008WL003670
|
vivek
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142339
|
|
MR VIVEK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
ABHANPUR
|
CH-16-008-089-001/96
(Dulna)
|
3316008000NRG25160420240189617
|
16/04/2024
|
Motim
|
3316008WL003670
|
Motim
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142491
|
|
MRS MOTIMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
ABHANPUR
|
CH-16-008-089-001/96-A
(Dulna)
|
3316008000NRG25160420240189619
|
16/04/2024
|
heminbai
|
3316008WL003670
|
heminbai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142492
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
ABHANPUR
|
CH-16-008-089-001/96-A
(Dulna)
|
3316008000NRG25160420240189618
|
16/04/2024
|
prit ram
|
3316008WL003670
|
prit ram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142309
|
|
MR PITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
ABHANPUR
|
CH-16-008-089-001/97
(Dulna)
|
3316008000NRG25160420240189620
|
16/04/2024
|
Parwati
|
3316008WL003670
|
Parwati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142446
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
ABHANPUR
|
CH-16-008-089-001/99
(Dulna)
|
3316008000NRG25160420240189621
|
16/04/2024
|
Gaindi Bai
|
3316008WL003670
|
Gaindi Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142426
|
|
GAINDI BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269178
|
269178
|
|
|
|
|
|
|
|
|
239
|
ABHANPUR
|
CH-16-008-089-001/589
(Dulna)
|
3316008000NRG25160420240189555
|
16/04/2024
|
Fuleshwari Sahu
|
3316008WL003670
|
Fuleshwari Sahu
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142300
|
|
MISS FULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
ABHANPUR
|
CH-16-008-089-001/255
(Dulna)
|
3316008000NRG25160420240189442
|
16/04/2024
|
Poonam Sahu
|
3316008WL003670
|
Poonam Sahu
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142395
|
|
POONAM SAHU
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-089-001/420
(Dulna)
|
3316008000NRG25160420240189493
|
16/04/2024
|
Khemchand
|
3316008WL003670
|
Khemchand
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142394
|
|
KHEMCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
242
|
ABHANPUR
|
CH-16-008-089-001/520
(Dulna)
|
3316008000NRG25160420240189530
|
16/04/2024
|
Leela Ram
|
3316008WL003670
|
Leela Ram
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142392
|
|
LEELARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ABHANPUR
|
CH-16-008-089-001/755
(Dulna)
|
3316008000NRG25160420240189596
|
16/04/2024
|
Pushpa Sahu
|
3316008WL003670
|
Pushpa Sahu
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294142393
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-089-001/805
(Dulna)
|
3316008000NRG25160420240189607
|
16/04/2024
|
Sushil Sahuu
|
3316008WL003670
|
Sushil Sahuu
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142409
|
|
SUSHIL SAHUU SO KHEMCHAND SAHUU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
245
|
ABHANPUR
|
CH-16-008-089-001/678
(Dulna)
|
3316008000NRG25160420240189578
|
16/04/2024
|
TULESHWARI SAHU
|
3316008WL003670
|
TULESHWARI SAHU
|
00553
|
INDB0000554
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294142414
|
|
Mrs. KHEDIYA BAI AND TULESWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319566
|
319566
|
|
|
|
|
|
|
|