|
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)
|
3316008000NRG25230420240361208
|
23/04/2024
|
khileshwari sahu
|
3316008WL006818
|
khileshwari sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898390
|
|
KHILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-089-001/309
(Dulna)
|
3316008000NRG25230420240361226
|
23/04/2024
|
Durga Sahu
|
3316008WL006818
|
Durga Sahu
|
00045
|
BARB0DBRAJI
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898398
|
|
DURGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ABHANPUR
|
CH-16-008-089-001/313-B
(Dulna)
|
3316008000NRG25230420240361238
|
23/04/2024
|
Tomeshwar Sahu
|
3316008WL006818
|
Tomeshwar Sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898384
|
|
TOMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-089-001/451
(Dulna)
|
3316008000NRG25230420240361270
|
23/04/2024
|
LAXMINARAYANA SAHU
|
3316008WL006818
|
LAXMINARAYANA SAHU
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898392
|
|
LAXMINARAYANA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-089-001/463
(Dulna)
|
3316008000NRG25230420240361280
|
23/04/2024
|
Bhojraj sahu
|
3316008WL006818
|
Bhojraj sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898396
|
|
BHOJRAJ SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-089-001/463
(Dulna)
|
3316008000NRG25230420240361279
|
23/04/2024
|
Khushbu Sahu
|
3316008WL006818
|
Khushbu Sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898387
|
|
KHUSHBOO SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-089-001/495
(Dulna)
|
3316008000NRG25230420240361295
|
23/04/2024
|
Yamini sarva
|
3316008WL006818
|
Yamini sarva
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898386
|
|
YAMINI SARVA
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-089-001/52
(Dulna)
|
3316008000NRG25230420240361305
|
23/04/2024
|
LAKESHWARI SINHA
|
3316008WL006818
|
LAKESHWARI SINHA
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898391
|
|
LAKESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-089-001/520
(Dulna)
|
3316008000NRG25230420240361308
|
23/04/2024
|
Pushpa Sahu
|
3316008WL006818
|
Pushpa Sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898383
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-089-001/551
(Dulna)
|
3316008000NRG25230420240361318
|
23/04/2024
|
sukham
|
3316008WL006818
|
sukham
|
00045
|
BARB0DBRAJI
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898378
|
|
SUKHAM BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-089-001/563
(Dulna)
|
3316008000NRG25230420240361328
|
23/04/2024
|
Kamal Kumar yadav
|
3316008WL006818
|
Kamal Kumar yadav
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898388
|
|
KAMAL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-089-001/605
(Dulna)
|
3316008000NRG25230420240361339
|
23/04/2024
|
Hemlal Sahu
|
3316008WL006818
|
Hemlal Sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898380
|
|
HEM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-089-001/758
(Dulna)
|
3316008000NRG25230420240361380
|
23/04/2024
|
bharti sahu
|
3316008WL006818
|
bharti sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898379
|
|
MISS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-089-001/758
(Dulna)
|
3316008000NRG25230420240361381
|
23/04/2024
|
Pushpa Bai Sahu
|
3316008WL006818
|
Pushpa Bai Sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898400
|
|
PUSHPA BAI SAHU WO DOUVA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ABHANPUR
|
CH-16-008-089-001/784
(Dulna)
|
3316008000NRG25230420240361385
|
23/04/2024
|
MUKESH KUMAR SAHU
|
3316008WL006818
|
MUKESH KUMAR SAHU
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898385
|
|
MUKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-089-001/794
(Dulna)
|
3316008000NRG25230420240361388
|
23/04/2024
|
Dameshwari
|
3316008WL006818
|
Dameshwari
|
00045
|
BARB0DBRAJI
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898381
|
|
DAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-089-001/798
(Dulna)
|
3316008000NRG25230420240361389
|
23/04/2024
|
Chameli Sinha
|
3316008WL006818
|
Chameli Sinha
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898399
|
|
CHAMELI SINHA
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-089-001/8
(Dulna)
|
3316008000NRG25230420240361391
|
23/04/2024
|
Tikeshwari
|
3316008WL006818
|
Tikeshwari
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898397
|
|
MISS TIKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-089-001/226-A
(Dulna)
|
3316008000NRG25230420240361184
|
23/04/2024
|
Aiskumar Sahu
|
3316008WL006818
|
Aiskumar Sahu
|
00045
|
BARB0RAJIMX
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898389
|
|
MR AISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-089-001/807
(Dulna)
|
3316008000NRG25230420240361394
|
23/04/2024
|
Chameli Bai Sahu
|
3316008WL006818
|
Chameli Bai Sahu
|
00045
|
BARB0RAJIMX
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898382
|
|
MRS CHAMELIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-089-001/234
(Dulna)
|
3316008000NRG25230420240361190
|
23/04/2024
|
rukhmani
|
3316008WL006818
|
rukhmani
|
00089
|
CBIN0284126
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898350
|
|
RUKHAMANI BAI SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-089-001/121
(Dulna)
|
3316008000NRG25230420240361143
|
23/04/2024
|
Nilam Nishad
|
3316008WL006818
|
Nilam Nishad
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898372
|
|
MISS NILAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-089-001/122
(Dulna)
|
3316008000NRG25230420240361145
|
23/04/2024
|
Ghurwa Bai
|
3316008WL006818
|
Ghurwa Bai
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898369
|
|
GHURVA BAI
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-089-001/154
(Dulna)
|
3316008000NRG25230420240361158
|
23/04/2024
|
Piyush Kumar Sahu
|
3316008WL006818
|
Piyush Kumar Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898367
|
|
PIYUSH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-089-001/167
(Dulna)
|
3316008000NRG25230420240361160
|
23/04/2024
|
Lokesh Kumar
|
3316008WL006818
|
Lokesh Kumar
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898366
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-089-001/184-A
(Dulna)
|
3316008000NRG25230420240361165
|
23/04/2024
|
Leena Sahu
|
3316008WL006818
|
Leena Sahu
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898365
|
|
LINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-089-001/185
(Dulna)
|
3316008000NRG25230420240361167
|
23/04/2024
|
Kamla bai
|
3316008WL006818
|
Kamla bai
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898368
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-089-001/213
(Dulna)
|
3316008000NRG25230420240361180
|
23/04/2024
|
Devanand Sahu
|
3316008WL006818
|
Devanand Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898361
|
|
DEVANAND SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-089-001/296-A
(Dulna)
|
3316008000NRG25230420240361213
|
23/04/2024
|
triveni
|
3316008WL006818
|
triveni
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898360
|
|
MISS TRIVENEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-089-001/296-B
(Dulna)
|
3316008000NRG25230420240361216
|
23/04/2024
|
Chandrashekhar
|
3316008WL006818
|
Chandrashekhar
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898362
|
|
CHANDRASHEKHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-089-001/306-A
(Dulna)
|
3316008000NRG25230420240361223
|
23/04/2024
|
Eshvari bai
|
3316008WL006818
|
Eshvari bai
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898370
|
|
RAMUN BAI SEN
|
AXIS BANK(607153)
|
|
32
|
ABHANPUR
|
CH-16-008-089-001/343
(Dulna)
|
3316008000NRG25230420240361248
|
23/04/2024
|
Raju
|
3316008WL006818
|
Raju
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898359
|
|
RAJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-089-001/443
(Dulna)
|
3316008000NRG25230420240361265
|
23/04/2024
|
yogmaya sahu
|
3316008WL006818
|
yogmaya sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898363
|
|
YOGMAYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-089-001/551
(Dulna)
|
3316008000NRG25230420240361319
|
23/04/2024
|
NEETU SAHU
|
3316008WL006818
|
NEETU SAHU
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898364
|
|
NEETU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-089-001/695
(Dulna)
|
3316008000NRG25230420240361361
|
23/04/2024
|
PREMANJALI
|
3316008WL006818
|
PREMANJALI
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898371
|
|
PREMANJALI SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-089-001/784
(Dulna)
|
3316008000NRG25230420240361386
|
23/04/2024
|
NONA BAI SAHU
|
3316008WL006818
|
NONA BAI SAHU
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898393
|
|
NONABAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-089-001/445
(Dulna)
|
3316008000NRG25230420240361267
|
23/04/2024
|
Roshan Kumar Sahu
|
3316008WL006818
|
Roshan Kumar Sahu
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898394
|
|
ROSHAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-089-001/102
(Dulna)
|
3316008000NRG25230420240361136
|
23/04/2024
|
Suraja Bai
|
3316008WL006818
|
Suraja Bai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898158
|
|
MRS SURJABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-089-001/111
(Dulna)
|
3316008000NRG25230420240361137
|
23/04/2024
|
devantin
|
3316008WL006818
|
devantin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898310
|
|
MRS DEVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-089-001/112
(Dulna)
|
3316008000NRG25230420240361139
|
23/04/2024
|
Bhumika Sahu
|
3316008WL006818
|
Bhumika Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898356
|
|
BHUMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-089-001/112
(Dulna)
|
3316008000NRG25230420240361138
|
23/04/2024
|
Devprasad
|
3316008WL006818
|
Devprasad
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898252
|
|
Mr. DEVPRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ABHANPUR
|
CH-16-008-089-001/112
(Dulna)
|
3316008000NRG25230420240361140
|
23/04/2024
|
LOKESH KUMAR SAHU
|
3316008WL006818
|
LOKESH KUMAR SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898357
|
|
LOKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-089-001/120
(Dulna)
|
3316008000NRG25230420240361141
|
23/04/2024
|
ashokabai
|
3316008WL006818
|
ashokabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898245
|
|
ASOGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-089-001/121
(Dulna)
|
3316008000NRG25230420240361142
|
23/04/2024
|
Keshar Bai
|
3316008WL006818
|
Keshar Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898163
|
|
MRS KESHARBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-089-001/122
(Dulna)
|
3316008000NRG25230420240361144
|
23/04/2024
|
Gauri Bai
|
3316008WL006818
|
Gauri Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898156
|
|
MRS GAURIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-089-001/141
(Dulna)
|
3316008000NRG25230420240361146
|
23/04/2024
|
Sakun Bai
|
3316008WL006818
|
Sakun Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898184
|
|
SAKUN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-089-001/146-C
(Dulna)
|
3316008000NRG25230420240361147
|
23/04/2024
|
Kamti Bai
|
3316008WL006818
|
Kamti Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898225
|
|
KAANTI BAI YADAW
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-089-001/147
(Dulna)
|
3316008000NRG25230420240361148
|
23/04/2024
|
Swraj Bai
|
3316008WL006818
|
Swraj Bai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898233
|
|
MRS SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-089-001/150
(Dulna)
|
3316008000NRG25230420240361149
|
23/04/2024
|
Nirmala
|
3316008WL006818
|
Nirmala
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898259
|
|
Nirmala Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ABHANPUR
|
CH-16-008-089-001/150
(Dulna)
|
3316008000NRG25230420240361150
|
23/04/2024
|
Parwati
|
3316008WL006818
|
Parwati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898255
|
|
MISS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-089-001/151
(Dulna)
|
3316008000NRG25230420240361151
|
23/04/2024
|
Dhaniram
|
3316008WL006818
|
Dhaniram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898325
|
|
DHANIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-089-001/151
(Dulna)
|
3316008000NRG25230420240361152
|
23/04/2024
|
Dukalhin
|
3316008WL006818
|
Dukalhin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898267
|
|
MRS DUKALHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-089-001/151-A
(Dulna)
|
3316008000NRG25230420240361153
|
23/04/2024
|
Yadbai
|
3316008WL006818
|
Yadbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898153
|
|
MRS YADBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-089-001/151-B
(Dulna)
|
3316008000NRG25230420240361154
|
23/04/2024
|
Sarswati Bai
|
3316008WL006818
|
Sarswati Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898157
|
|
MRS SARSVATI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-089-001/152
(Dulna)
|
3316008000NRG25230420240361155
|
23/04/2024
|
Bisahin
|
3316008WL006818
|
Bisahin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898291
|
|
MRS BISAHINBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-089-001/153
(Dulna)
|
3316008000NRG25230420240361156
|
23/04/2024
|
derhin
|
3316008WL006818
|
derhin
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898307
|
|
DERHIN BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
57
|
ABHANPUR
|
CH-16-008-089-001/154
(Dulna)
|
3316008000NRG25230420240361157
|
23/04/2024
|
tulasi
|
3316008WL006818
|
tulasi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898208
|
|
MRS TULSIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-089-001/167
(Dulna)
|
3316008000NRG25230420240361159
|
23/04/2024
|
Bimla Bai
|
3316008WL006818
|
Bimla Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898171
|
|
MRS VIMALABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-089-001/173
(Dulna)
|
3316008000NRG25230420240361161
|
23/04/2024
|
Chamarin Bai
|
3316008WL006818
|
Chamarin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898319
|
|
CHAMARIN BAI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-089-001/179
(Dulna)
|
3316008000NRG25230420240361162
|
23/04/2024
|
Jyoti
|
3316008WL006818
|
Jyoti
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898341
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-089-001/184-A
(Dulna)
|
3316008000NRG25230420240361164
|
23/04/2024
|
Ashwarya
|
3316008WL006818
|
Ashwarya
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898273
|
|
MISS ASHAVARYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-089-001/184-A
(Dulna)
|
3316008000NRG25230420240361163
|
23/04/2024
|
Hema Bai
|
3316008WL006818
|
Hema Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898293
|
|
MRS HEMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-089-001/185
(Dulna)
|
3316008000NRG25230420240361166
|
23/04/2024
|
bhaniram
|
3316008WL006818
|
bhaniram
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898133
|
|
MR BHAGWANI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-089-001/186
(Dulna)
|
3316008000NRG25230420240361168
|
23/04/2024
|
Rambha Bai
|
3316008WL006818
|
Rambha Bai
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898227
|
|
Rambha Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ABHANPUR
|
CH-16-008-089-001/187
(Dulna)
|
3316008000NRG25230420240361169
|
23/04/2024
|
anita bai
|
3316008WL006818
|
anita bai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898197
|
|
ANITA SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-089-001/187
(Dulna)
|
3316008000NRG25230420240361170
|
23/04/2024
|
Bhavana Sahu
|
3316008WL006818
|
Bhavana Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898277
|
|
MISS BHAVANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-089-001/189
(Dulna)
|
3316008000NRG25230420240361171
|
23/04/2024
|
Kalyani Bai
|
3316008WL006818
|
Kalyani Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898343
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-089-001/191
(Dulna)
|
3316008000NRG25230420240361172
|
23/04/2024
|
ganeshi bai
|
3316008WL006818
|
ganeshi bai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898204
|
|
MRS GANESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-089-001/191
(Dulna)
|
3316008000NRG25230420240361173
|
23/04/2024
|
rameswari
|
3316008WL006818
|
rameswari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898137
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-089-001/194
(Dulna)
|
3316008000NRG25230420240361175
|
23/04/2024
|
Aasha Bai
|
3316008WL006818
|
Aasha Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898191
|
|
MRS ASHABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-089-001/194
(Dulna)
|
3316008000NRG25230420240361174
|
23/04/2024
|
santosh
|
3316008WL006818
|
santosh
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898311
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-089-001/195
(Dulna)
|
3316008000NRG25230420240361176
|
23/04/2024
|
durga
|
3316008WL006818
|
durga
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898266
|
|
MR DURGA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-089-001/196
(Dulna)
|
3316008000NRG25230420240361178
|
23/04/2024
|
Asant
|
3316008WL006818
|
Asant
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898289
|
|
MR ASANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-089-001/196
(Dulna)
|
3316008000NRG25230420240361177
|
23/04/2024
|
Fulbasan Bai
|
3316008WL006818
|
Fulbasan Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898288
|
|
MRS FULBASANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-089-001/213
(Dulna)
|
3316008000NRG25230420240361179
|
23/04/2024
|
Suniti
|
3316008WL006818
|
Suniti
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898206
|
|
MRS SUNITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-089-001/224-A
(Dulna)
|
3316008000NRG25230420240361181
|
23/04/2024
|
Tarabai
|
3316008WL006818
|
Tarabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898141
|
|
MRS TARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-089-001/226
(Dulna)
|
3316008000NRG25230420240361182
|
23/04/2024
|
Sewa Ram
|
3316008WL006818
|
Sewa Ram
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898295
|
|
MR SEVARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-089-001/226-A
(Dulna)
|
3316008000NRG25230420240361183
|
23/04/2024
|
Dhan Bai
|
3316008WL006818
|
Dhan Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898249
|
|
MRS DHANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-089-001/230
(Dulna)
|
3316008000NRG25230420240361186
|
23/04/2024
|
Radha Bai
|
3316008WL006818
|
Radha Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898314
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-089-001/230
(Dulna)
|
3316008000NRG25230420240361185
|
23/04/2024
|
Tilak Ram
|
3316008WL006818
|
Tilak Ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898354
|
|
TILAK RAM SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-089-001/232
(Dulna)
|
3316008000NRG25230420240361187
|
23/04/2024
|
Indu Bai
|
3316008WL006818
|
Indu Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898144
|
|
MRS INDU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-089-001/233
(Dulna)
|
3316008000NRG25230420240361189
|
23/04/2024
|
radhabai
|
3316008WL006818
|
radhabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898177
|
|
MRS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-089-001/233
(Dulna)
|
3316008000NRG25230420240361188
|
23/04/2024
|
rajesh
|
3316008WL006818
|
rajesh
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898132
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-089-001/239
(Dulna)
|
3316008000NRG25230420240361191
|
23/04/2024
|
Kumari Bai
|
3316008WL006818
|
Kumari Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898142
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-089-001/241
(Dulna)
|
3316008000NRG25230420240361192
|
23/04/2024
|
Prembati
|
3316008WL006818
|
Prembati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898251
|
|
PREMBATI SAHU
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-089-001/242
(Dulna)
|
3316008000NRG25230420240361193
|
23/04/2024
|
Rukhmani
|
3316008WL006818
|
Rukhmani
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898207
|
|
MRS RUKHMANIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-089-001/245
(Dulna)
|
3316008000NRG25230420240361194
|
23/04/2024
|
Mehttarin
|
3316008WL006818
|
Mehttarin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898236
|
|
MRS MEHATRIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-089-001/246
(Dulna)
|
3316008000NRG25230420240361195
|
23/04/2024
|
Radheshyam
|
3316008WL006818
|
Radheshyam
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898298
|
|
MR RADHESHYAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-089-001/246
(Dulna)
|
3316008000NRG25230420240361196
|
23/04/2024
|
Shivrani Bai
|
3316008WL006818
|
Shivrani Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898265
|
|
MRS SHIVRANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-089-001/249
(Dulna)
|
3316008000NRG25230420240361198
|
23/04/2024
|
nitubai
|
3316008WL006818
|
nitubai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898312
|
|
MRS NITU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-089-001/249
(Dulna)
|
3316008000NRG25230420240361197
|
23/04/2024
|
prema bai
|
3316008WL006818
|
prema bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898235
|
|
MRS PAREMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-089-001/251
(Dulna)
|
3316008000NRG25230420240361199
|
23/04/2024
|
SARASWATI
|
3316008WL006818
|
SARASWATI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898190
|
|
MISS SARASWATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-089-001/252
(Dulna)
|
3316008000NRG25230420240361200
|
23/04/2024
|
hori lal
|
3316008WL006818
|
hori lal
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898308
|
|
MR HORILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-089-001/252
(Dulna)
|
3316008000NRG25230420240361201
|
23/04/2024
|
Kusum Bai
|
3316008WL006818
|
Kusum Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898140
|
|
MRS KUSUM SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-089-001/255
(Dulna)
|
3316008000NRG25230420240361202
|
23/04/2024
|
mina bai
|
3316008WL006818
|
mina bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898148
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-089-001/273
(Dulna)
|
3316008000NRG25230420240361204
|
23/04/2024
|
durpati bai
|
3316008WL006818
|
durpati bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898174
|
|
MRS DROPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-089-001/276
(Dulna)
|
3316008000NRG25230420240361205
|
23/04/2024
|
Deepak Bai
|
3316008WL006818
|
Deepak Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898161
|
|
MRS DEEPIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-089-001/276
(Dulna)
|
3316008000NRG25230420240361206
|
23/04/2024
|
Ramchand
|
3316008WL006818
|
Ramchand
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898179
|
|
RAMCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ABHANPUR
|
CH-16-008-089-001/280
(Dulna)
|
3316008000NRG25230420240361207
|
23/04/2024
|
revati bai
|
3316008WL006818
|
revati bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898147
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-089-001/281-B
(Dulna)
|
3316008000NRG25230420240361209
|
23/04/2024
|
Chandar Bai
|
3316008WL006818
|
Chandar Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898212
|
|
CHANDER BAI SAHU W/O DEEPAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
ABHANPUR
|
CH-16-008-089-001/286
(Dulna)
|
3316008000NRG25230420240361210
|
23/04/2024
|
Bodhani Bai
|
3316008WL006818
|
Bodhani Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898145
|
|
MRS BODHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-089-001/296
(Dulna)
|
3316008000NRG25230420240361211
|
23/04/2024
|
Umend Ram
|
3316008WL006818
|
Umend Ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898216
|
|
Mr. UMEND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
ABHANPUR
|
CH-16-008-089-001/296-A
(Dulna)
|
3316008000NRG25230420240361212
|
23/04/2024
|
Bimla Bai
|
3316008WL006818
|
Bimla Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898187
|
|
MRS BIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-089-001/296-B
(Dulna)
|
3316008000NRG25230420240361214
|
23/04/2024
|
Krishna
|
3316008WL006818
|
Krishna
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898186
|
|
MR KRISHNKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-089-001/296-B
(Dulna)
|
3316008000NRG25230420240361215
|
23/04/2024
|
Sevati bai
|
3316008WL006818
|
Sevati bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898262
|
|
MRS SEVATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-089-001/300
(Dulna)
|
3316008000NRG25230420240361217
|
23/04/2024
|
Godawari
|
3316008WL006818
|
Godawari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898146
|
|
MRS GODAVARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-089-001/301-A
(Dulna)
|
3316008000NRG25230420240361218
|
23/04/2024
|
Khedin Bai
|
3316008WL006818
|
Khedin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898324
|
|
MRS KHEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-089-001/303
(Dulna)
|
3316008000NRG25230420240361219
|
23/04/2024
|
basanta bai
|
3316008WL006818
|
basanta bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898243
|
|
MRS BASANTABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-089-001/304
(Dulna)
|
3316008000NRG25230420240361220
|
23/04/2024
|
Mehttarin
|
3316008WL006818
|
Mehttarin
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898261
|
|
MR MEHATARIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-089-001/305
(Dulna)
|
3316008000NRG25230420240361222
|
23/04/2024
|
Anita
|
3316008WL006818
|
Anita
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898224
|
|
MRS ANITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ABHANPUR
|
CH-16-008-089-001/305
(Dulna)
|
3316008000NRG25230420240361221
|
23/04/2024
|
Ganeshiya Bai
|
3316008WL006818
|
Ganeshiya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898247
|
|
MRS GANESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-089-001/307
(Dulna)
|
3316008000NRG25230420240361224
|
23/04/2024
|
Devki Sahu
|
3316008WL006818
|
Devki Sahu
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898275
|
|
MISS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-089-001/309
(Dulna)
|
3316008000NRG25230420240361225
|
23/04/2024
|
Kunti Bai
|
3316008WL006818
|
Kunti Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898254
|
|
MRS KUNTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-089-001/311
(Dulna)
|
3316008000NRG25230420240361227
|
23/04/2024
|
mahendra
|
3316008WL006818
|
mahendra
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898300
|
|
MR MAHENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-089-001/311
(Dulna)
|
3316008000NRG25230420240361228
|
23/04/2024
|
shanti bai
|
3316008WL006818
|
shanti bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898297
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-089-001/312
(Dulna)
|
3316008000NRG25230420240361229
|
23/04/2024
|
Girja Bai
|
3316008WL006818
|
Girja Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898175
|
|
MRS GIRJABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-089-001/312-A
(Dulna)
|
3316008000NRG25230420240361231
|
23/04/2024
|
Dameshvar Sahu
|
3316008WL006818
|
Dameshvar Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898338
|
|
DAMESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
ABHANPUR
|
CH-16-008-089-001/312-A
(Dulna)
|
3316008000NRG25230420240361232
|
23/04/2024
|
DOULAT SAHU
|
3316008WL006818
|
DOULAT SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898339
|
|
MR DOULAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-089-001/312-A
(Dulna)
|
3316008000NRG25230420240361230
|
23/04/2024
|
Khemin Bai
|
3316008WL006818
|
Khemin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898223
|
|
MRS KHEMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-089-001/313
(Dulna)
|
3316008000NRG25230420240361235
|
23/04/2024
|
Devaki Sahu
|
3316008WL006818
|
Devaki Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898296
|
|
MISS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-089-001/313
(Dulna)
|
3316008000NRG25230420240361234
|
23/04/2024
|
lekhika sahu
|
3316008WL006818
|
lekhika sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898272
|
|
MISS LEKHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
ABHANPUR
|
CH-16-008-089-001/313
(Dulna)
|
3316008000NRG25230420240361233
|
23/04/2024
|
Purnima
|
3316008WL006818
|
Purnima
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898351
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-089-001/313-B
(Dulna)
|
3316008000NRG25230420240361237
|
23/04/2024
|
tikeshwari
|
3316008WL006818
|
tikeshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898159
|
|
MRS TIKESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ABHANPUR
|
CH-16-008-089-001/313-B
(Dulna)
|
3316008000NRG25230420240361236
|
23/04/2024
|
toman
|
3316008WL006818
|
toman
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898321
|
|
TOMAN LAL SAHU S O R
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-089-001/319
(Dulna)
|
3316008000NRG25230420240361240
|
23/04/2024
|
Kaneshwari
|
3316008WL006818
|
Kaneshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898213
|
|
MRS KANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-089-001/319
(Dulna)
|
3316008000NRG25230420240361239
|
23/04/2024
|
manoj
|
3316008WL006818
|
manoj
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898135
|
|
Manoj Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
ABHANPUR
|
CH-16-008-089-001/319-B
(Dulna)
|
3316008000NRG25230420240361241
|
23/04/2024
|
Kunti Bai
|
3316008WL006818
|
Kunti Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898214
|
|
MRS KUNTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ABHANPUR
|
CH-16-008-089-001/32
(Dulna)
|
3316008000NRG25230420240361242
|
23/04/2024
|
Ramla Bai
|
3316008WL006818
|
Ramla Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898238
|
|
Ramla Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
ABHANPUR
|
CH-16-008-089-001/322-A
(Dulna)
|
3316008000NRG25230420240361243
|
23/04/2024
|
faleshwari yadav
|
3316008WL006818
|
faleshwari yadav
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898274
|
|
MISS FALESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-089-001/336
(Dulna)
|
3316008000NRG25230420240361246
|
23/04/2024
|
Avinash
|
3316008WL006818
|
Avinash
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898304
|
|
Avinash Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ABHANPUR
|
CH-16-008-089-001/336
(Dulna)
|
3316008000NRG25230420240361245
|
23/04/2024
|
Basant
|
3316008WL006818
|
Basant
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898335
|
|
MR BASANTKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-089-001/336
(Dulna)
|
3316008000NRG25230420240361244
|
23/04/2024
|
Pushplata
|
3316008WL006818
|
Pushplata
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898248
|
|
MRS PUSHPLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-089-001/336
(Dulna)
|
3316008000NRG25230420240361247
|
23/04/2024
|
VEDPRAKASH
|
3316008WL006818
|
VEDPRAKASH
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898167
|
|
Vedprakash Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ABHANPUR
|
CH-16-008-089-001/343
(Dulna)
|
3316008000NRG25230420240361249
|
23/04/2024
|
Rewati Bai
|
3316008WL006818
|
Rewati Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898199
|
|
MRS REVATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-089-001/343-B
(Dulna)
|
3316008000NRG25230420240361250
|
23/04/2024
|
Chamarin Bai
|
3316008WL006818
|
Chamarin Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898241
|
|
MRS CHAMARINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-089-001/381
(Dulna)
|
3316008000NRG25230420240361251
|
23/04/2024
|
Dulari Bai
|
3316008WL006818
|
Dulari Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898181
|
|
MRS DULARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-089-001/387
(Dulna)
|
3316008000NRG25230420240361253
|
23/04/2024
|
santram
|
3316008WL006818
|
santram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898320
|
|
SANTRAM S O SAMARU R
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-089-001/387
(Dulna)
|
3316008000NRG25230420240361252
|
23/04/2024
|
Shikumari
|
3316008WL006818
|
Shikumari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898242
|
|
MRS SHIVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-089-001/390
(Dulna)
|
3316008000NRG25230420240361254
|
23/04/2024
|
vidha bai
|
3316008WL006818
|
vidha bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898244
|
|
MRS VIDYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-089-001/393
(Dulna)
|
3316008000NRG25230420240361255
|
23/04/2024
|
loknath
|
3316008WL006818
|
loknath
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898168
|
|
MR LOKHNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ABHANPUR
|
CH-16-008-089-001/412
(Dulna)
|
3316008000NRG25230420240361256
|
23/04/2024
|
Preeti
|
3316008WL006818
|
Preeti
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898182
|
|
MRS PREETIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
ABHANPUR
|
CH-16-008-089-001/414
(Dulna)
|
3316008000NRG25230420240361257
|
23/04/2024
|
Cholak Ram
|
3316008WL006818
|
Cholak Ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898322
|
|
CHOLAK RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ABHANPUR
|
CH-16-008-089-001/414
(Dulna)
|
3316008000NRG25230420240361258
|
23/04/2024
|
Tuleshwari
|
3316008WL006818
|
Tuleshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898180
|
|
TULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ABHANPUR
|
CH-16-008-089-001/420
(Dulna)
|
3316008000NRG25230420240361260
|
23/04/2024
|
Ramshila
|
3316008WL006818
|
Ramshila
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898160
|
|
RAMSHILA BAI SAHUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ABHANPUR
|
CH-16-008-089-001/427
(Dulna)
|
3316008000NRG25230420240361261
|
23/04/2024
|
Mongara
|
3316008WL006818
|
Mongara
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898185
|
|
MRS MONGRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
ABHANPUR
|
CH-16-008-089-001/428
(Dulna)
|
3316008000NRG25230420240361262
|
23/04/2024
|
Punni
|
3316008WL006818
|
Punni
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898178
|
|
MRS PUNNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-089-001/431
(Dulna)
|
3316008000NRG25230420240361263
|
23/04/2024
|
Lata
|
3316008WL006818
|
Lata
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898162
|
|
MRS LATABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-089-001/443
(Dulna)
|
3316008000NRG25230420240361264
|
23/04/2024
|
Sohdra
|
3316008WL006818
|
Sohdra
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898201
|
|
MRS SOHADRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-089-001/445
(Dulna)
|
3316008000NRG25230420240361266
|
23/04/2024
|
Kamin
|
3316008WL006818
|
Kamin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898205
|
|
MRS KAMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-089-001/447
(Dulna)
|
3316008000NRG25230420240361268
|
23/04/2024
|
Bhulesh
|
3316008WL006818
|
Bhulesh
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898260
|
|
MR BHULESHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
ABHANPUR
|
CH-16-008-089-001/451
(Dulna)
|
3316008000NRG25230420240361269
|
23/04/2024
|
Bhojbai
|
3316008WL006818
|
Bhojbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898183
|
|
MRS BHOJBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
ABHANPUR
|
CH-16-008-089-001/453
(Dulna)
|
3316008000NRG25230420240361272
|
23/04/2024
|
kumari
|
3316008WL006818
|
kumari
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898230
|
|
MRS KUMARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-089-001/453
(Dulna)
|
3316008000NRG25230420240361271
|
23/04/2024
|
tikesh
|
3316008WL006818
|
tikesh
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898340
|
|
TIKESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
ABHANPUR
|
CH-16-008-089-001/461
(Dulna)
|
3316008000NRG25230420240361275
|
23/04/2024
|
Devita Sahu
|
3316008WL006818
|
Devita Sahu
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898263
|
|
MISS DEVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-089-001/461
(Dulna)
|
3316008000NRG25230420240361273
|
23/04/2024
|
Saroj
|
3316008WL006818
|
Saroj
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898134
|
|
SAROJ KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-089-001/461
(Dulna)
|
3316008000NRG25230420240361274
|
23/04/2024
|
Sumintra
|
3316008WL006818
|
Sumintra
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898210
|
|
SUMITRA SAHU W O SAR
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-089-001/462
(Dulna)
|
3316008000NRG25230420240361276
|
23/04/2024
|
Bishakha
|
3316008WL006818
|
Bishakha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898151
|
|
MRS BISAKHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ABHANPUR
|
CH-16-008-089-001/463
(Dulna)
|
3316008000NRG25230420240361277
|
23/04/2024
|
Chanrabhan
|
3316008WL006818
|
Chanrabhan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898139
|
|
MR CHANDRABHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-089-001/463
(Dulna)
|
3316008000NRG25230420240361278
|
23/04/2024
|
Dulari Bai
|
3316008WL006818
|
Dulari Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898150
|
|
DULARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-089-001/467
(Dulna)
|
3316008000NRG25230420240361282
|
23/04/2024
|
deepeshwari sahu
|
3316008WL006818
|
deepeshwari sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898280
|
|
MISS DEEPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-089-001/467
(Dulna)
|
3316008000NRG25230420240361283
|
23/04/2024
|
Durgesh Kumar Sahu
|
3316008WL006818
|
Durgesh Kumar Sahu
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898285
|
|
MR DURGESHKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
ABHANPUR
|
CH-16-008-089-001/467
(Dulna)
|
3316008000NRG25230420240361281
|
23/04/2024
|
umabai
|
3316008WL006818
|
umabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898152
|
|
MRS UMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-089-001/475
(Dulna)
|
3316008000NRG25230420240361284
|
23/04/2024
|
Sevati
|
3316008WL006818
|
Sevati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898154
|
|
SEVTI BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
164
|
ABHANPUR
|
CH-16-008-089-001/476
(Dulna)
|
3316008000NRG25230420240361285
|
23/04/2024
|
Nandani
|
3316008WL006818
|
Nandani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898342
|
|
MRS NANDANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-089-001/478
(Dulna)
|
3316008000NRG25230420240361287
|
23/04/2024
|
Nilima Manikpuri
|
3316008WL006818
|
Nilima Manikpuri
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898299
|
|
MISS NILIMA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ABHANPUR
|
CH-16-008-089-001/478
(Dulna)
|
3316008000NRG25230420240361286
|
23/04/2024
|
phuleshvari
|
3316008WL006818
|
phuleshvari
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898209
|
|
MRS FULESHVARIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ABHANPUR
|
CH-16-008-089-001/480
(Dulna)
|
3316008000NRG25230420240361288
|
23/04/2024
|
chhabi ram
|
3316008WL006818
|
chhabi ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898318
|
|
MR CHHABILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
ABHANPUR
|
CH-16-008-089-001/480
(Dulna)
|
3316008000NRG25230420240361289
|
23/04/2024
|
rameshwari
|
3316008WL006818
|
rameshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898317
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-089-001/481
(Dulna)
|
3316008000NRG25230420240361290
|
23/04/2024
|
lochan
|
3316008WL006818
|
lochan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898316
|
|
MRS LOCHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-089-001/491
(Dulna)
|
3316008000NRG25230420240361291
|
23/04/2024
|
Digeshwari
|
3316008WL006818
|
Digeshwari
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898172
|
|
DIGESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-089-001/494
(Dulna)
|
3316008000NRG25230420240361292
|
23/04/2024
|
Bharat
|
3316008WL006818
|
Bharat
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898306
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-089-001/494
(Dulna)
|
3316008000NRG25230420240361293
|
23/04/2024
|
Tara
|
3316008WL006818
|
Tara
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898305
|
|
MRS TARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
ABHANPUR
|
CH-16-008-089-001/495
(Dulna)
|
3316008000NRG25230420240361294
|
23/04/2024
|
Narmada
|
3316008WL006818
|
Narmada
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898149
|
|
MRS NARMADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-089-001/496
(Dulna)
|
3316008000NRG25230420240361296
|
23/04/2024
|
Nageshwari
|
3316008WL006818
|
Nageshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898264
|
|
NAGESHVARI
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-089-001/505
(Dulna)
|
3316008000NRG25230420240361297
|
23/04/2024
|
Prakash
|
3316008WL006818
|
Prakash
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898303
|
|
MR PRKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
ABHANPUR
|
CH-16-008-089-001/507
(Dulna)
|
3316008000NRG25230420240361298
|
23/04/2024
|
Bhuneshwari
|
3316008WL006818
|
Bhuneshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898253
|
|
MRS BHUNESHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-089-001/511
(Dulna)
|
3316008000NRG25230420240361299
|
23/04/2024
|
Birajo
|
3316008WL006818
|
Birajo
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898176
|
|
BIRAAJO SAHU
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-089-001/512
(Dulna)
|
3316008000NRG25230420240361300
|
23/04/2024
|
Pushpa
|
3316008WL006818
|
Pushpa
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898173
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
ABHANPUR
|
CH-16-008-089-001/515
(Dulna)
|
3316008000NRG25230420240361301
|
23/04/2024
|
Sarswati
|
3316008WL006818
|
Sarswati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898165
|
|
MRS SARASVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
ABHANPUR
|
CH-16-008-089-001/516
(Dulna)
|
3316008000NRG25230420240361303
|
23/04/2024
|
lalit
|
3316008WL006818
|
lalit
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898240
|
|
MR LALITKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
ABHANPUR
|
CH-16-008-089-001/516
(Dulna)
|
3316008000NRG25230420240361302
|
23/04/2024
|
Neera
|
3316008WL006818
|
Neera
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898239
|
|
MRS NIRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
ABHANPUR
|
CH-16-008-089-001/52
(Dulna)
|
3316008000NRG25230420240361304
|
23/04/2024
|
Laxmi Bai
|
3316008WL006818
|
Laxmi Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898290
|
|
MRS LAXMIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ABHANPUR
|
CH-16-008-089-001/520
(Dulna)
|
3316008000NRG25230420240361306
|
23/04/2024
|
HEMLATA
|
3316008WL006818
|
HEMLATA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898337
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
ABHANPUR
|
CH-16-008-089-001/537
(Dulna)
|
3316008000NRG25230420240361309
|
23/04/2024
|
Neha
|
3316008WL006818
|
Neha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898200
|
|
MRS NEHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-089-001/545
(Dulna)
|
3316008000NRG25230420240361310
|
23/04/2024
|
triweni bai
|
3316008WL006818
|
triweni bai
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898327
|
|
MRS TRIVENIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-089-001/546
(Dulna)
|
3316008000NRG25230420240361312
|
23/04/2024
|
Bhupendra Sahu
|
3316008WL006818
|
Bhupendra Sahu
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898286
|
|
Bhupendra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ABHANPUR
|
CH-16-008-089-001/546
(Dulna)
|
3316008000NRG25230420240361311
|
23/04/2024
|
Dashoda Bai
|
3316008WL006818
|
Dashoda Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898221
|
|
MRS YASHODABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-089-001/546
(Dulna)
|
3316008000NRG25230420240361313
|
23/04/2024
|
Triloki Sahu
|
3316008WL006818
|
Triloki Sahu
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898358
|
|
TRILOKI SAHU
|
BANK OF BARODA(606985)
|
|
189
|
ABHANPUR
|
CH-16-008-089-001/547
(Dulna)
|
3316008000NRG25230420240361314
|
23/04/2024
|
premin bai
|
3316008WL006818
|
premin bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898170
|
|
MRS PREMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
ABHANPUR
|
CH-16-008-089-001/550
(Dulna)
|
3316008000NRG25230420240361316
|
23/04/2024
|
Pushpa
|
3316008WL006818
|
Pushpa
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898348
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
ABHANPUR
|
CH-16-008-089-001/550
(Dulna)
|
3316008000NRG25230420240361315
|
23/04/2024
|
Rupram
|
3316008WL006818
|
Rupram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898302
|
|
MR RUPRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
ABHANPUR
|
CH-16-008-089-001/551
(Dulna)
|
3316008000NRG25230420240361317
|
23/04/2024
|
Tarachand
|
3316008WL006818
|
Tarachand
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898292
|
|
MR TARACHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
ABHANPUR
|
CH-16-008-089-001/552
(Dulna)
|
3316008000NRG25230420240361320
|
23/04/2024
|
niru bai
|
3316008WL006818
|
niru bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898237
|
|
NEERU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ABHANPUR
|
CH-16-008-089-001/553
(Dulna)
|
3316008000NRG25230420240361321
|
23/04/2024
|
dhanai
|
3316008WL006818
|
dhanai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898194
|
|
DHANAIBAI GAUTIYA
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-089-001/554
(Dulna)
|
3316008000NRG25230420240361322
|
23/04/2024
|
Shakun
|
3316008WL006818
|
Shakun
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898347
|
|
SHAKUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-089-001/555
(Dulna)
|
3316008000NRG25230420240361323
|
23/04/2024
|
duleshwari
|
3316008WL006818
|
duleshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898198
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
ABHANPUR
|
CH-16-008-089-001/556
(Dulna)
|
3316008000NRG25230420240361324
|
23/04/2024
|
aasobai
|
3316008WL006818
|
aasobai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898229
|
|
MRS AASOBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-089-001/556
(Dulna)
|
3316008000NRG25230420240361325
|
23/04/2024
|
ishwari bai
|
3316008WL006818
|
ishwari bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898331
|
|
MRS ISHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-089-001/562
(Dulna)
|
3316008000NRG25230420240361326
|
23/04/2024
|
Laxmi
|
3316008WL006818
|
Laxmi
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498898155
|
|
MRS LAKSHMIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
ABHANPUR
|
CH-16-008-089-001/563
(Dulna)
|
3316008000NRG25230420240361327
|
23/04/2024
|
yashoda
|
3316008WL006818
|
yashoda
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898193
|
|
MRS YASHODABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
ABHANPUR
|
CH-16-008-089-001/567-A
(Dulna)
|
3316008000NRG25230420240361329
|
23/04/2024
|
Kalyani
|
3316008WL006818
|
Kalyani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898196
|
|
KALYANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
202
|
ABHANPUR
|
CH-16-008-089-001/574
(Dulna)
|
3316008000NRG25230420240361330
|
23/04/2024
|
Dashoda
|
3316008WL006818
|
Dashoda
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898228
|
|
MRS DASHODABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-089-001/58
(Dulna)
|
3316008000NRG25230420240361332
|
23/04/2024
|
Gaind Bai
|
3316008WL006818
|
Gaind Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898219
|
|
MRS GANDBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
ABHANPUR
|
CH-16-008-089-001/58
(Dulna)
|
3316008000NRG25230420240361331
|
23/04/2024
|
Jain Ram
|
3316008WL006818
|
Jain Ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898268
|
|
MR JAIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
ABHANPUR
|
CH-16-008-089-001/58-A
(Dulna)
|
3316008000NRG25230420240361334
|
23/04/2024
|
Bhuneshvari sahu
|
3316008WL006818
|
Bhuneshvari sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898282
|
|
MISS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
ABHANPUR
|
CH-16-008-089-001/58-A
(Dulna)
|
3316008000NRG25230420240361333
|
23/04/2024
|
Dropati
|
3316008WL006818
|
Dropati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898189
|
|
DROPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-089-001/589
(Dulna)
|
3316008000NRG25230420240361336
|
23/04/2024
|
Devavrat Sahu
|
3316008WL006818
|
Devavrat Sahu
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898276
|
|
DEVAVRAT SAHU
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-089-001/589
(Dulna)
|
3316008000NRG25230420240361335
|
23/04/2024
|
Sohadra Bai
|
3316008WL006818
|
Sohadra Bai
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898215
|
|
MRS SOHADRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
ABHANPUR
|
CH-16-008-089-001/601
(Dulna)
|
3316008000NRG25230420240361337
|
23/04/2024
|
Tulsi
|
3316008WL006818
|
Tulsi
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898250
|
|
MRS TULSIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
ABHANPUR
|
CH-16-008-089-001/605
(Dulna)
|
3316008000NRG25230420240361338
|
23/04/2024
|
Fulkunwar
|
3316008WL006818
|
Fulkunwar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898309
|
|
MRS PHULKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
ABHANPUR
|
CH-16-008-089-001/612
(Dulna)
|
3316008000NRG25230420240361340
|
23/04/2024
|
ashabai
|
3316008WL006818
|
ashabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898169
|
|
MRS ASHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
ABHANPUR
|
CH-16-008-089-001/618
(Dulna)
|
3316008000NRG25230420240361342
|
23/04/2024
|
Dali Yadav
|
3316008WL006818
|
Dali Yadav
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898279
|
|
MISS DALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
ABHANPUR
|
CH-16-008-089-001/618
(Dulna)
|
3316008000NRG25230420240361341
|
23/04/2024
|
Ganesh
|
3316008WL006818
|
Ganesh
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898283
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
ABHANPUR
|
CH-16-008-089-001/62
(Dulna)
|
3316008000NRG25230420240361343
|
23/04/2024
|
Mongara Bai
|
3316008WL006818
|
Mongara Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898188
|
|
MRS MONGRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
ABHANPUR
|
CH-16-008-089-001/62
(Dulna)
|
3316008000NRG25230420240361344
|
23/04/2024
|
Radha Bai
|
3316008WL006818
|
Radha Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898294
|
|
MRS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
ABHANPUR
|
CH-16-008-089-001/631
(Dulna)
|
3316008000NRG25230420240361345
|
23/04/2024
|
kunti
|
3316008WL006818
|
kunti
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898195
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
ABHANPUR
|
CH-16-008-089-001/631
(Dulna)
|
3316008000NRG25230420240361346
|
23/04/2024
|
Tameshwar
|
3316008WL006818
|
Tameshwar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898326
|
|
MR TAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
ABHANPUR
|
CH-16-008-089-001/638
(Dulna)
|
3316008000NRG25230420240361347
|
23/04/2024
|
Fagni
|
3316008WL006818
|
Fagni
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898211
|
|
MRS FAGANIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
ABHANPUR
|
CH-16-008-089-001/639
(Dulna)
|
3316008000NRG25230420240361348
|
23/04/2024
|
Amrit Bai
|
3316008WL006818
|
Amrit Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898192
|
|
AMRIT BAI SINHA W O
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-089-001/639
(Dulna)
|
3316008000NRG25230420240361349
|
23/04/2024
|
Giteshwari sinha
|
3316008WL006818
|
Giteshwari sinha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898271
|
|
MISS GITESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-089-001/64
(Dulna)
|
3316008000NRG25230420240361350
|
23/04/2024
|
Dulshiya Bai
|
3316008WL006818
|
Dulshiya Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898218
|
|
DULASIIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
222
|
ABHANPUR
|
CH-16-008-089-001/645
(Dulna)
|
3316008000NRG25230420240361351
|
23/04/2024
|
parvati
|
3316008WL006818
|
parvati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898232
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
ABHANPUR
|
CH-16-008-089-001/649
(Dulna)
|
3316008000NRG25230420240361352
|
23/04/2024
|
premin bai
|
3316008WL006818
|
premin bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898202
|
|
MRS PREMINBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
ABHANPUR
|
CH-16-008-089-001/659
(Dulna)
|
3316008000NRG25230420240361354
|
23/04/2024
|
Bharti bai
|
3316008WL006818
|
Bharti bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898329
|
|
MRS BHARTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
225
|
ABHANPUR
|
CH-16-008-089-001/659
(Dulna)
|
3316008000NRG25230420240361355
|
23/04/2024
|
Gagan
|
3316008WL006818
|
Gagan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898281
|
|
GAGAN DHRUW
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-089-001/659
(Dulna)
|
3316008000NRG25230420240361353
|
23/04/2024
|
Yugal Dhruv
|
3316008WL006818
|
Yugal Dhruv
|
00415
|
SBIN0002879
|
1105
|
1105
|
Rejected
|
02/05/2024
|
|
3498898330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
ABHANPUR
|
CH-16-008-089-001/660
(Dulna)
|
3316008000NRG25230420240361356
|
23/04/2024
|
Yogeshvari
|
3316008WL006818
|
Yogeshvari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898332
|
|
MRS YOGESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
ABHANPUR
|
CH-16-008-089-001/671
(Dulna)
|
3316008000NRG25230420240361357
|
23/04/2024
|
Durga
|
3316008WL006818
|
Durga
|
00415
|
SBIN0002879
|
1105
|
1105
|
Rejected
|
02/05/2024
|
|
3498898328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
ABHANPUR
|
CH-16-008-089-001/678
(Dulna)
|
3316008000NRG25230420240361358
|
23/04/2024
|
Jamuna
|
3316008WL006818
|
Jamuna
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898217
|
|
MRS JAMUNABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
ABHANPUR
|
CH-16-008-089-001/688
(Dulna)
|
3316008000NRG25230420240361360
|
23/04/2024
|
Devaki
|
3316008WL006818
|
Devaki
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898234
|
|
MRS DEVAKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
ABHANPUR
|
CH-16-008-089-001/696
(Dulna)
|
3316008000NRG25230420240361362
|
23/04/2024
|
DHANESHVARI
|
3316008WL006818
|
DHANESHVARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898258
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
232
|
ABHANPUR
|
CH-16-008-089-001/697
(Dulna)
|
3316008000NRG25230420240361363
|
23/04/2024
|
SOMESHVARI
|
3316008WL006818
|
SOMESHVARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898269
|
|
MRS SOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
ABHANPUR
|
CH-16-008-089-001/699
(Dulna)
|
3316008000NRG25230420240361364
|
23/04/2024
|
PRITI NISHAD
|
3316008WL006818
|
PRITI NISHAD
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898166
|
|
PRITI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ABHANPUR
|
CH-16-008-089-001/707
(Dulna)
|
3316008000NRG25230420240361365
|
23/04/2024
|
Devkumari
|
3316008WL006818
|
Devkumari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898301
|
|
MISS DEVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
ABHANPUR
|
CH-16-008-089-001/711
(Dulna)
|
3316008000NRG25230420240361366
|
23/04/2024
|
BIMLA BAI
|
3316008WL006818
|
BIMLA BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898256
|
|
MRS BIMLABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ABHANPUR
|
CH-16-008-089-001/713
(Dulna)
|
3316008000NRG25230420240361367
|
23/04/2024
|
hiramoutin
|
3316008WL006818
|
hiramoutin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898333
|
|
MRS HIRMOTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
ABHANPUR
|
CH-16-008-089-001/721
(Dulna)
|
3316008000NRG25230420240361368
|
23/04/2024
|
UMABAI SAHU
|
3316008WL006818
|
UMABAI SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898203
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
ABHANPUR
|
CH-16-008-089-001/722
(Dulna)
|
3316008000NRG25230420240361369
|
23/04/2024
|
devki bai
|
3316008WL006818
|
devki bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898257
|
|
MRS DEVAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
ABHANPUR
|
CH-16-008-089-001/734
(Dulna)
|
3316008000NRG25230420240361370
|
23/04/2024
|
Dropati Bai Sahu
|
3316008WL006818
|
Dropati Bai Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898231
|
|
MRS DROPATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
ABHANPUR
|
CH-16-008-089-001/739
(Dulna)
|
3316008000NRG25230420240361371
|
23/04/2024
|
Deveshwari sahu
|
3316008WL006818
|
Deveshwari sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898346
|
|
DEVESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-089-001/740
(Dulna)
|
3316008000NRG25230420240361372
|
23/04/2024
|
Rupeshwari Sahu
|
3316008WL006818
|
Rupeshwari Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898345
|
|
RUPESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
242
|
ABHANPUR
|
CH-16-008-089-001/744
(Dulna)
|
3316008000NRG25230420240361373
|
23/04/2024
|
Yogeshwari Sahu
|
3316008WL006818
|
Yogeshwari Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898349
|
|
YOGESHWARI SAHU DO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
243
|
ABHANPUR
|
CH-16-008-089-001/750
(Dulna)
|
3316008000NRG25230420240361374
|
23/04/2024
|
Toshan Kumari
|
3316008WL006818
|
Toshan Kumari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898336
|
|
MRS TOSHANKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
ABHANPUR
|
CH-16-008-089-001/751
(Dulna)
|
3316008000NRG25230420240361375
|
23/04/2024
|
Yashoda Sahu
|
3316008WL006818
|
Yashoda Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898353
|
|
Miss. YASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
ABHANPUR
|
CH-16-008-089-001/752
(Dulna)
|
3316008000NRG25230420240361376
|
23/04/2024
|
Cholak Ram sSahu
|
3316008WL006818
|
Cholak Ram sSahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898138
|
|
MR CHOLAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
ABHANPUR
|
CH-16-008-089-001/752
(Dulna)
|
3316008000NRG25230420240361377
|
23/04/2024
|
Madhuri Sahu
|
3316008WL006818
|
Madhuri Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898352
|
|
MRS MADHURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
ABHANPUR
|
CH-16-008-089-001/755
(Dulna)
|
3316008000NRG25230420240361378
|
23/04/2024
|
Rekhram Sahu
|
3316008WL006818
|
Rekhram Sahu
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498898334
|
|
MR REKHRAMSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
ABHANPUR
|
CH-16-008-089-001/759
(Dulna)
|
3316008000NRG25230420240361382
|
23/04/2024
|
Kumari Bai
|
3316008WL006818
|
Kumari Bai
|
00415
|
SBIN0002879
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498898226
|
|
MRS KUMARIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
ABHANPUR
|
CH-16-008-089-001/765
(Dulna)
|
3316008000NRG25230420240361383
|
23/04/2024
|
Durga Yadav
|
3316008WL006818
|
Durga Yadav
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898344
|
|
MRS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
ABHANPUR
|
CH-16-008-089-001/769
(Dulna)
|
3316008000NRG25230420240361384
|
23/04/2024
|
Chaiti Bai Sahu
|
3316008WL006818
|
Chaiti Bai Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898136
|
|
CHAITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
ABHANPUR
|
CH-16-008-089-001/791
(Dulna)
|
3316008000NRG25230420240361387
|
23/04/2024
|
Triveni Sahu
|
3316008WL006818
|
Triveni Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898355
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
252
|
ABHANPUR
|
CH-16-008-089-001/8
(Dulna)
|
3316008000NRG25230420240361390
|
23/04/2024
|
Nandani
|
3316008WL006818
|
Nandani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898287
|
|
NANDNI WO SHRI JOIDH
|
BANK OF BARODA(606985)
|
|
253
|
ABHANPUR
|
CH-16-008-089-001/805
(Dulna)
|
3316008000NRG25230420240361392
|
23/04/2024
|
Tarani Sahu
|
3316008WL006818
|
Tarani Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898401
|
|
MRS TARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
ABHANPUR
|
CH-16-008-089-001/86
(Dulna)
|
3316008000NRG25230420240361397
|
23/04/2024
|
Khorbahrin
|
3316008WL006818
|
Khorbahrin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898246
|
|
MRS KHORBAHARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
ABHANPUR
|
CH-16-008-089-001/86
(Dulna)
|
3316008000NRG25230420240361396
|
23/04/2024
|
Pratap
|
3316008WL006818
|
Pratap
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898323
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
ABHANPUR
|
CH-16-008-089-001/94
(Dulna)
|
3316008000NRG25230420240361399
|
23/04/2024
|
Pokhraj Sahu
|
3316008WL006818
|
Pokhraj Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898278
|
|
MR POKHRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
ABHANPUR
|
CH-16-008-089-001/94
(Dulna)
|
3316008000NRG25230420240361398
|
23/04/2024
|
YOGESHWARI SAHU
|
3316008WL006818
|
YOGESHWARI SAHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898270
|
|
MISS YOGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
258
|
ABHANPUR
|
CH-16-008-089-001/94-A
(Dulna)
|
3316008000NRG25230420240361402
|
23/04/2024
|
gayatri
|
3316008WL006818
|
gayatri
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898313
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
ABHANPUR
|
CH-16-008-089-001/94-A
(Dulna)
|
3316008000NRG25230420240361401
|
23/04/2024
|
vivek
|
3316008WL006818
|
vivek
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898315
|
|
MR VIVEK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
ABHANPUR
|
CH-16-008-089-001/96
(Dulna)
|
3316008000NRG25230420240361403
|
23/04/2024
|
Motim
|
3316008WL006818
|
Motim
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898220
|
|
MRS MOTIMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
ABHANPUR
|
CH-16-008-089-001/96-A
(Dulna)
|
3316008000NRG25230420240361405
|
23/04/2024
|
heminbai
|
3316008WL006818
|
heminbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898222
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
ABHANPUR
|
CH-16-008-089-001/96-A
(Dulna)
|
3316008000NRG25230420240361404
|
23/04/2024
|
prit ram
|
3316008WL006818
|
prit ram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898284
|
|
MR PITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
ABHANPUR
|
CH-16-008-089-001/97
(Dulna)
|
3316008000NRG25230420240361406
|
23/04/2024
|
Parwati
|
3316008WL006818
|
Parwati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898164
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
ABHANPUR
|
CH-16-008-089-001/99
(Dulna)
|
3316008000NRG25230420240361407
|
23/04/2024
|
Gaindi Bai
|
3316008WL006818
|
Gaindi Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898143
|
|
GAINDI BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238017
|
238017
|
|
|
|
|
|
|
|
|
265
|
ABHANPUR
|
CH-16-008-089-001/255
(Dulna)
|
3316008000NRG25230420240361203
|
23/04/2024
|
Poonam Sahu
|
3316008WL006818
|
Poonam Sahu
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898377
|
|
POONAM SAHU
|
BANK OF BARODA(606985)
|
|
266
|
ABHANPUR
|
CH-16-008-089-001/420
(Dulna)
|
3316008000NRG25230420240361259
|
23/04/2024
|
Khemchand
|
3316008WL006818
|
Khemchand
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898375
|
|
KHEMCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
267
|
ABHANPUR
|
CH-16-008-089-001/520
(Dulna)
|
3316008000NRG25230420240361307
|
23/04/2024
|
Leela Ram
|
3316008WL006818
|
Leela Ram
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898373
|
|
LEELARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ABHANPUR
|
CH-16-008-089-001/755
(Dulna)
|
3316008000NRG25230420240361379
|
23/04/2024
|
Pushpa Sahu
|
3316008WL006818
|
Pushpa Sahu
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898374
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
269
|
ABHANPUR
|
CH-16-008-089-001/805
(Dulna)
|
3316008000NRG25230420240361393
|
23/04/2024
|
Sushil Sahuu
|
3316008WL006818
|
Sushil Sahuu
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898395
|
|
SUSHIL SAHUU SO KHEMCHAND SAHUU
|
UNION BANK OF INDIA(508500)
|
|
270
|
ABHANPUR
|
CH-16-008-089-001/811
(Dulna)
|
3316008000NRG25230420240361395
|
23/04/2024
|
Madhumaya Sahu
|
3316008WL006818
|
Madhumaya Sahu
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898376
|
|
MADHUMAYA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
271
|
ABHANPUR
|
CH-16-008-089-001/678
(Dulna)
|
3316008000NRG25230420240361359
|
23/04/2024
|
TULESHWARI SAHU
|
3316008WL006818
|
TULESHWARI SAHU
|
00553
|
INDB0000554
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898131
|
|
Mrs. KHEDIYA BAI AND TULESWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
272
|
ABHANPUR
|
CH-16-008-089-001/94
(Dulna)
|
3316008000NRG25230420240361400
|
23/04/2024
|
Aamrautin Bai Sahu
|
3316008WL006818
|
Aamrautin Bai Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498898402
|
|
AAMRAUTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284869
|
284869
|
|
|
|
|
|
|
|