|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-087-001/108-A
(Tarri)
|
3316008000NRG25090420240017629
|
09/04/2024
|
MALTI
|
3316008WL000676
|
MALTI
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235634
|
|
MALATI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/147-A
(Tarri)
|
3316008000NRG25090420240017663
|
09/04/2024
|
Harish Vishwakarma
|
3316008WL000676
|
Harish Vishwakarma
|
00354
|
PUNB0611500
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235624
|
|
HARISH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/223-B
(Tarri)
|
3316008000NRG25090420240017703
|
09/04/2024
|
Nandani
|
3316008WL000676
|
Nandani
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235629
|
|
MRS NANDNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/228-B
(Tarri)
|
3316008000NRG25090420240017705
|
09/04/2024
|
Surendra
|
3316008WL000676
|
Surendra
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235626
|
|
SURENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/312
(Tarri)
|
3316008000NRG25090420240017733
|
09/04/2024
|
Deepak
|
3316008WL000676
|
Deepak
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235627
|
|
MR DEEPAK DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/50-B
(Tarri)
|
3316008000NRG25090420240017750
|
09/04/2024
|
SAROJ
|
3316008WL000676
|
SAROJ
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235625
|
|
MISS SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/512
(Tarri)
|
3316008000NRG25090420240017753
|
09/04/2024
|
Rikhiram Dhruw
|
3316008WL000676
|
Rikhiram Dhruw
|
00354
|
PUNB0611500
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235628
|
|
RIKHIRAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-087-001/911
(Tarri)
|
3316008000NRG25090420240017788
|
09/04/2024
|
Chameli
|
3316008WL000676
|
Chameli
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235461
|
|
CHAMELI BAI SAHU W/O POSHANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-087-001/911
(Tarri)
|
3316008000NRG25090420240017789
|
09/04/2024
|
Poshan Sahu
|
3316008WL000676
|
Poshan Sahu
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235460
|
|
POSHAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-087-001/103
(Tarri)
|
3316008000NRG25090420240017614
|
09/04/2024
|
MUNIYA
|
3316008WL000676
|
MUNIYA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235601
|
|
MUNIYA BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ABHANPUR
|
CH-16-008-087-001/103-A
(Tarri)
|
3316008000NRG25090420240017615
|
09/04/2024
|
GAJADHAR
|
3316008WL000676
|
GAJADHAR
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235474
|
|
MR GAJADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-087-001/103-A
(Tarri)
|
3316008000NRG25090420240017616
|
09/04/2024
|
MANGNIN
|
3316008WL000676
|
MANGNIN
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235477
|
|
MANGNIN W O GAJADHAR
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-087-001/104
(Tarri)
|
3316008000NRG25090420240017617
|
09/04/2024
|
HIRAUNDI BAI
|
3316008WL000676
|
HIRAUNDI BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235519
|
|
MRS HIRONDEE BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-087-001/104
(Tarri)
|
3316008000NRG25090420240017618
|
09/04/2024
|
kaliram
|
3316008WL000676
|
kaliram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235467
|
|
KALI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-087-001/104-B
(Tarri)
|
3316008000NRG25090420240017619
|
09/04/2024
|
Sandhya
|
3316008WL000676
|
Sandhya
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235523
|
|
MRS SANDHYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-087-001/105
(Tarri)
|
3316008000NRG25090420240017620
|
09/04/2024
|
KUNTI
|
3316008WL000676
|
KUNTI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235505
|
|
DHANNU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-087-001/105-B
(Tarri)
|
3316008000NRG25090420240017621
|
09/04/2024
|
geeta bai
|
3316008WL000676
|
geeta bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235488
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG25090420240017622
|
09/04/2024
|
LAKHAN
|
3316008WL000676
|
LAKHAN
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235557
|
|
Mr. LAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG25090420240017623
|
09/04/2024
|
rukhmani
|
3316008WL000676
|
rukhmani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235483
|
|
MRS RUKHMANEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-087-001/106-B
(Tarri)
|
3316008000NRG25090420240017624
|
09/04/2024
|
chhabila bai
|
3316008WL000676
|
chhabila bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235517
|
|
MRS CHHABILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-087-001/106-D
(Tarri)
|
3316008000NRG25090420240017625
|
09/04/2024
|
memlata
|
3316008WL000676
|
memlata
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235614
|
|
MRS MEM LATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-087-001/108
(Tarri)
|
3316008000NRG25090420240017627
|
09/04/2024
|
SEVTI
|
3316008WL000676
|
SEVTI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235562
|
|
MRS SEVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-087-001/108-A
(Tarri)
|
3316008000NRG25090420240017628
|
09/04/2024
|
amrit bai
|
3316008WL000676
|
amrit bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235543
|
|
AMRIT BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-087-001/109
(Tarri)
|
3316008000NRG25090420240017630
|
09/04/2024
|
RUKHMANI
|
3316008WL000676
|
RUKHMANI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235487
|
|
MRS RUKHMANEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-087-001/110
(Tarri)
|
3316008000NRG25090420240017631
|
09/04/2024
|
MADHU
|
3316008WL000676
|
MADHU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235498
|
|
MRS MADHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-087-001/110-B
(Tarri)
|
3316008000NRG25090420240017632
|
09/04/2024
|
nanda
|
3316008WL000676
|
nanda
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235529
|
|
NANDA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-087-001/110-C
(Tarri)
|
3316008000NRG25090420240017633
|
09/04/2024
|
neelu
|
3316008WL000676
|
neelu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235525
|
|
MRS LILOO VARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ABHANPUR
|
CH-16-008-087-001/110-C
(Tarri)
|
3316008000NRG25090420240017634
|
09/04/2024
|
PARMESHWARI VERMA
|
3316008WL000676
|
PARMESHWARI VERMA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235604
|
|
MISS PARMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-087-001/111
(Tarri)
|
3316008000NRG25090420240017635
|
09/04/2024
|
geeta devi
|
3316008WL000676
|
geeta devi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235479
|
|
MR GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-087-001/111
(Tarri)
|
3316008000NRG25090420240017636
|
09/04/2024
|
saraju
|
3316008WL000676
|
saraju
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235464
|
|
SARJU YADAV
|
HDFC BANK LTD(607152)
|
|
31
|
ABHANPUR
|
CH-16-008-087-001/113
(Tarri)
|
3316008000NRG25090420240017637
|
09/04/2024
|
ulfibai
|
3316008WL000676
|
ulfibai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235580
|
|
MRS ULFI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-087-001/114
(Tarri)
|
3316008000NRG25090420240017639
|
09/04/2024
|
savitri
|
3316008WL000676
|
savitri
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235516
|
|
SAVITRI SAHU WO SUMANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ABHANPUR
|
CH-16-008-087-001/114
(Tarri)
|
3316008000NRG25090420240017638
|
09/04/2024
|
Suman
|
3316008WL000676
|
Suman
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235515
|
|
MR SUMANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-087-001/118-B
(Tarri)
|
3316008000NRG25090420240017640
|
09/04/2024
|
mangnin
|
3316008WL000676
|
mangnin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235596
|
|
MRS MAGNIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-087-001/121
(Tarri)
|
3316008000NRG25090420240017641
|
09/04/2024
|
mileshwari
|
3316008WL000676
|
mileshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235606
|
|
MISS MILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-087-001/124
(Tarri)
|
3316008000NRG25090420240017642
|
09/04/2024
|
kamlesh
|
3316008WL000676
|
kamlesh
|
00415
|
SBIN0002879
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235591
|
|
MR KAMLSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-087-001/126
(Tarri)
|
3316008000NRG25090420240017643
|
09/04/2024
|
amrit bai
|
3316008WL000676
|
amrit bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235491
|
|
AMRIT NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-087-001/126
(Tarri)
|
3316008000NRG25090420240017644
|
09/04/2024
|
ramratan
|
3316008WL000676
|
ramratan
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235484
|
|
MR RAMRATAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-087-001/128
(Tarri)
|
3316008000NRG25090420240017645
|
09/04/2024
|
chandani
|
3316008WL000676
|
chandani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235603
|
|
MISS CHANDANI MANIPURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-087-001/130
(Tarri)
|
3316008000NRG25090420240017647
|
09/04/2024
|
samaru
|
3316008WL000676
|
samaru
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235466
|
|
MR SAMARU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-087-001/130
(Tarri)
|
3316008000NRG25090420240017646
|
09/04/2024
|
sumitra
|
3316008WL000676
|
sumitra
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235605
|
|
SUMITRA SAHU W O SHR
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-087-001/133
(Tarri)
|
3316008000NRG25090420240017648
|
09/04/2024
|
kamal
|
3316008WL000676
|
kamal
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235492
|
|
MR KAMAL SING SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-087-001/133-A
(Tarri)
|
3316008000NRG25090420240017649
|
09/04/2024
|
AANESHWARI
|
3316008WL000676
|
AANESHWARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235602
|
|
MRS AANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-087-001/134
(Tarri)
|
3316008000NRG25090420240017651
|
09/04/2024
|
bisribai
|
3316008WL000676
|
bisribai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235574
|
|
MRS BISRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-087-001/134
(Tarri)
|
3316008000NRG25090420240017650
|
09/04/2024
|
samaru
|
3316008WL000676
|
samaru
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235573
|
|
MR SAMAROO SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-087-001/136-A
(Tarri)
|
3316008000NRG25090420240017653
|
09/04/2024
|
paragabai
|
3316008WL000676
|
paragabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235552
|
|
MRS PARAGA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-087-001/136-D
(Tarri)
|
3316008000NRG25090420240017654
|
09/04/2024
|
SUREKHA
|
3316008WL000676
|
SUREKHA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235524
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-087-001/138-A
(Tarri)
|
3316008000NRG25090420240017655
|
09/04/2024
|
BIJJU
|
3316008WL000676
|
BIJJU
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235496
|
|
MR BIJJU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-087-001/138-A
(Tarri)
|
3316008000NRG25090420240017656
|
09/04/2024
|
purnima
|
3316008WL000676
|
purnima
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235581
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-087-001/139
(Tarri)
|
3316008000NRG25090420240017657
|
09/04/2024
|
REMAN
|
3316008WL000676
|
REMAN
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235502
|
|
REMAN BAI MANIKPURI
|
RATNAKAR BANK(607393)
|
|
51
|
ABHANPUR
|
CH-16-008-087-001/140-A
(Tarri)
|
3316008000NRG25090420240017658
|
09/04/2024
|
shivram
|
3316008WL000676
|
shivram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235593
|
|
MR SHIVRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-087-001/142
(Tarri)
|
3316008000NRG25090420240017659
|
09/04/2024
|
jamuna das
|
3316008WL000676
|
jamuna das
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235542
|
|
MR JAMUNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-087-001/142
(Tarri)
|
3316008000NRG25090420240017660
|
09/04/2024
|
RANUBAI
|
3316008WL000676
|
RANUBAI
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235541
|
|
MRS RANU BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-087-001/143-C
(Tarri)
|
3316008000NRG25090420240017661
|
09/04/2024
|
seja
|
3316008WL000676
|
seja
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235512
|
|
MRS SEJA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-087-001/143-C
(Tarri)
|
3316008000NRG25090420240017662
|
09/04/2024
|
shyama
|
3316008WL000676
|
shyama
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235590
|
|
SHAYAMA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-087-001/157-A
(Tarri)
|
3316008000NRG25090420240017664
|
09/04/2024
|
Rekha
|
3316008WL000676
|
Rekha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235528
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-087-001/161-B
(Tarri)
|
3316008000NRG25090420240017665
|
09/04/2024
|
LAXMI BAI
|
3316008WL000676
|
LAXMI BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235508
|
|
MRS LAXHMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-087-001/163
(Tarri)
|
3316008000NRG25090420240017666
|
09/04/2024
|
VINAYAK
|
3316008WL000676
|
VINAYAK
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235470
|
|
MR VINAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-087-001/164
(Tarri)
|
3316008000NRG25090420240017667
|
09/04/2024
|
DESHBAI
|
3316008WL000676
|
DESHBAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235494
|
|
MRS DESH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-087-001/166
(Tarri)
|
3316008000NRG25090420240017668
|
09/04/2024
|
ram dayal
|
3316008WL000676
|
ram dayal
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235586
|
|
MR RAMDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-087-001/166-B
(Tarri)
|
3316008000NRG25090420240017670
|
09/04/2024
|
Laxminarayan
|
3316008WL000676
|
Laxminarayan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235621
|
|
MR LAXMI NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-087-001/166-B
(Tarri)
|
3316008000NRG25090420240017669
|
09/04/2024
|
TIKESHWARI
|
3316008WL000676
|
TIKESHWARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235616
|
|
TUKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-087-001/167-A
(Tarri)
|
3316008000NRG25090420240017672
|
09/04/2024
|
mamta
|
3316008WL000676
|
mamta
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235536
|
|
MAMTA YADAV
|
RATNAKAR BANK(607393)
|
|
64
|
ABHANPUR
|
CH-16-008-087-001/167-A
(Tarri)
|
3316008000NRG25090420240017671
|
09/04/2024
|
sudama
|
3316008WL000676
|
sudama
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235465
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-087-001/171-A
(Tarri)
|
3316008000NRG25090420240017673
|
09/04/2024
|
tamin
|
3316008WL000676
|
tamin
|
00415
|
SBIN0002879
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235611
|
|
TAMIN SAHU DO PARAS
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-087-001/173
(Tarri)
|
3316008000NRG25090420240017675
|
09/04/2024
|
AMRIKA
|
3316008WL000676
|
AMRIKA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235559
|
|
MR AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-087-001/173
(Tarri)
|
3316008000NRG25090420240017674
|
09/04/2024
|
santari bai
|
3316008WL000676
|
santari bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235495
|
|
MRS SANTAREE BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-087-001/175
(Tarri)
|
3316008000NRG25090420240017676
|
09/04/2024
|
savita
|
3316008WL000676
|
savita
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235472
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-087-001/175-A
(Tarri)
|
3316008000NRG25090420240017677
|
09/04/2024
|
babita
|
3316008WL000676
|
babita
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235480
|
|
Babita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ABHANPUR
|
CH-16-008-087-001/177-A
(Tarri)
|
3316008000NRG25090420240017679
|
09/04/2024
|
GANESHABAI
|
3316008WL000676
|
GANESHABAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235566
|
|
MRS GANESHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-087-001/177-A
(Tarri)
|
3316008000NRG25090420240017678
|
09/04/2024
|
govardhan
|
3316008WL000676
|
govardhan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235563
|
|
GOVARDHAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ABHANPUR
|
CH-16-008-087-001/177-D
(Tarri)
|
3316008000NRG25090420240017681
|
09/04/2024
|
bhupendra
|
3316008WL000676
|
bhupendra
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235619
|
|
BHUPENDRA KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ABHANPUR
|
CH-16-008-087-001/177-D
(Tarri)
|
3316008000NRG25090420240017680
|
09/04/2024
|
duleshwari
|
3316008WL000676
|
duleshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235609
|
|
MISS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-087-001/178
(Tarri)
|
3316008000NRG25090420240017682
|
09/04/2024
|
Purushottam
|
3316008WL000676
|
Purushottam
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235575
|
|
MR PURASHOTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-087-001/178-B
(Tarri)
|
3316008000NRG25090420240017683
|
09/04/2024
|
khemin bai
|
3316008WL000676
|
khemin bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235550
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-087-001/178-D
(Tarri)
|
3316008000NRG25090420240017685
|
09/04/2024
|
Khemin
|
3316008WL000676
|
Khemin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235613
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-087-001/178-D
(Tarri)
|
3316008000NRG25090420240017684
|
09/04/2024
|
Netram
|
3316008WL000676
|
Netram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235546
|
|
MR NET RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-087-001/180
(Tarri)
|
3316008000NRG25090420240017686
|
09/04/2024
|
BHUNESHWARI
|
3316008WL000676
|
BHUNESHWARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235551
|
|
MRS BHUNESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-087-001/183
(Tarri)
|
3316008000NRG25090420240017687
|
09/04/2024
|
devki
|
3316008WL000676
|
devki
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235599
|
|
DEVKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-087-001/192-A
(Tarri)
|
3316008000NRG25090420240017688
|
09/04/2024
|
pancho
|
3316008WL000676
|
pancho
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235610
|
|
Pancho Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ABHANPUR
|
CH-16-008-087-001/193
(Tarri)
|
3316008000NRG25090420240017689
|
09/04/2024
|
KAUSHILYA
|
3316008WL000676
|
KAUSHILYA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235513
|
|
MRS KOUSHILYA GOAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-087-001/193-C
(Tarri)
|
3316008000NRG25090420240017690
|
09/04/2024
|
Basanti
|
3316008WL000676
|
Basanti
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235538
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-087-001/193-C
(Tarri)
|
3316008000NRG25090420240017691
|
09/04/2024
|
puran
|
3316008WL000676
|
puran
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235584
|
|
MR PURAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-087-001/194-B
(Tarri)
|
3316008000NRG25090420240017693
|
09/04/2024
|
Durga Sahu
|
3316008WL000676
|
Durga Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235620
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-087-001/194-B
(Tarri)
|
3316008000NRG25090420240017692
|
09/04/2024
|
umabai
|
3316008WL000676
|
umabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235544
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-087-001/199-A
(Tarri)
|
3316008000NRG25090420240017694
|
09/04/2024
|
BUDHRAM
|
3316008WL000676
|
BUDHRAM
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235607
|
|
MR BUDHRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-087-001/199-A
(Tarri)
|
3316008000NRG25090420240017695
|
09/04/2024
|
devjani
|
3316008WL000676
|
devjani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235510
|
|
MRS DEVJANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-087-001/199-B
(Tarri)
|
3316008000NRG25090420240017696
|
09/04/2024
|
KUNTI BAI
|
3316008WL000676
|
KUNTI BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235520
|
|
KUNTI BAI WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ABHANPUR
|
CH-16-008-087-001/200
(Tarri)
|
3316008000NRG25090420240017697
|
09/04/2024
|
meena
|
3316008WL000676
|
meena
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235540
|
|
MR MINA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-087-001/205
(Tarri)
|
3316008000NRG25090420240017698
|
09/04/2024
|
amrika
|
3316008WL000676
|
amrika
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235535
|
|
MRS AMARIKA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-087-001/205-D
(Tarri)
|
3316008000NRG25090420240017699
|
09/04/2024
|
gauri
|
3316008WL000676
|
gauri
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235503
|
|
MRS GAURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-087-001/206
(Tarri)
|
3316008000NRG25090420240017701
|
09/04/2024
|
balram
|
3316008WL000676
|
balram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235532
|
|
MR BALRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-087-001/206
(Tarri)
|
3316008000NRG25090420240017700
|
09/04/2024
|
JAMUNA
|
3316008WL000676
|
JAMUNA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235534
|
|
MRS JAMUNA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-087-001/206-B
(Tarri)
|
3316008000NRG25090420240017702
|
09/04/2024
|
Dropti
|
3316008WL000676
|
Dropti
|
00415
|
SBIN0002879
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235533
|
|
MRS DURPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-087-001/228
(Tarri)
|
3316008000NRG25090420240017704
|
09/04/2024
|
ramratan
|
3316008WL000676
|
ramratan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235507
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-087-001/228-B
(Tarri)
|
3316008000NRG25090420240017706
|
09/04/2024
|
Rameshwari
|
3316008WL000676
|
Rameshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235506
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-087-001/231
(Tarri)
|
3316008000NRG25090420240017707
|
09/04/2024
|
ramkumar
|
3316008WL000676
|
ramkumar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235582
|
|
Mr. RAMKUMAR SAHU OR REKHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
98
|
ABHANPUR
|
CH-16-008-087-001/235
(Tarri)
|
3316008000NRG25090420240017708
|
09/04/2024
|
dineshwari
|
3316008WL000676
|
dineshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235545
|
|
MRS DINESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-087-001/25-B
(Tarri)
|
3316008000NRG25090420240017709
|
09/04/2024
|
mina
|
3316008WL000676
|
mina
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235526
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-087-001/261
(Tarri)
|
3316008000NRG25090420240017710
|
09/04/2024
|
dhaneshwari
|
3316008WL000676
|
dhaneshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235493
|
|
MRS DHNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-087-001/262
(Tarri)
|
3316008000NRG25090420240017711
|
09/04/2024
|
bansata bai
|
3316008WL000676
|
bansata bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235522
|
|
MRS BASNAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-087-001/263-A
(Tarri)
|
3316008000NRG25090420240017713
|
09/04/2024
|
ANITA
|
3316008WL000676
|
ANITA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235511
|
|
MRS ANITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-087-001/263-A
(Tarri)
|
3316008000NRG25090420240017712
|
09/04/2024
|
uma bai
|
3316008WL000676
|
uma bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235521
|
|
MRS UMA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-087-001/265-B
(Tarri)
|
3316008000NRG25090420240017714
|
09/04/2024
|
Kanti bai
|
3316008WL000676
|
Kanti bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235509
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-087-001/267
(Tarri)
|
3316008000NRG25090420240017716
|
09/04/2024
|
Dinesh
|
3316008WL000676
|
Dinesh
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235594
|
|
Dinesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ABHANPUR
|
CH-16-008-087-001/267
(Tarri)
|
3316008000NRG25090420240017715
|
09/04/2024
|
ganeshiya
|
3316008WL000676
|
ganeshiya
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235478
|
|
MRS GANESHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-087-001/27
(Tarri)
|
3316008000NRG25090420240017717
|
09/04/2024
|
rambhabai
|
3316008WL000676
|
rambhabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235583
|
|
MR RAMBHA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-087-001/27-A
(Tarri)
|
3316008000NRG25090420240017718
|
09/04/2024
|
manki
|
3316008WL000676
|
manki
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235497
|
|
MRS MANKEE BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-087-001/28
(Tarri)
|
3316008000NRG25090420240017720
|
09/04/2024
|
CHITRAREKHA
|
3316008WL000676
|
CHITRAREKHA
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122235555
|
|
MRS CHITREKHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-087-001/280-A
(Tarri)
|
3316008000NRG25090420240017721
|
09/04/2024
|
Amrit
|
3316008WL000676
|
Amrit
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235576
|
|
MRS AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ABHANPUR
|
CH-16-008-087-001/280-B
(Tarri)
|
3316008000NRG25090420240017722
|
09/04/2024
|
NEERA
|
3316008WL000676
|
NEERA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235597
|
|
MRS NEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-087-001/29
(Tarri)
|
3316008000NRG25090420240017723
|
09/04/2024
|
jamun bai
|
3316008WL000676
|
jamun bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235564
|
|
MRS JAMOON NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-087-001/291-A
(Tarri)
|
3316008000NRG25090420240017724
|
09/04/2024
|
bimla
|
3316008WL000676
|
bimla
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235558
|
|
MRS BIMLAI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-087-001/30
(Tarri)
|
3316008000NRG25090420240017725
|
09/04/2024
|
Triveni
|
3316008WL000676
|
Triveni
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235571
|
|
MRS TRIVANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-087-001/301
(Tarri)
|
3316008000NRG25090420240017726
|
09/04/2024
|
SAVITA
|
3316008WL000676
|
SAVITA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235500
|
|
Savita Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008000NRG25090420240017727
|
09/04/2024
|
janki
|
3316008WL000676
|
janki
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235501
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008000NRG25090420240017728
|
09/04/2024
|
RAMKUMAR
|
3316008WL000676
|
RAMKUMAR
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235463
|
|
RAMKUMAR SAHU
|
IDBI BANK(607095)
|
|
118
|
ABHANPUR
|
CH-16-008-087-001/306-D
(Tarri)
|
3316008000NRG25090420240017730
|
09/04/2024
|
Santoshi
|
3316008WL000676
|
Santoshi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235549
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-087-001/311-B
(Tarri)
|
3316008000NRG25090420240017731
|
09/04/2024
|
Kumari bai
|
3316008WL000676
|
Kumari bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235548
|
|
MRS KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-087-001/312
(Tarri)
|
3316008000NRG25090420240017732
|
09/04/2024
|
Chandrika
|
3316008WL000676
|
Chandrika
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122235469
|
|
MR CHANDRIKA PRASAD DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-087-001/318
(Tarri)
|
3316008000NRG25090420240017734
|
09/04/2024
|
gauri bai
|
3316008WL000676
|
gauri bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235490
|
|
MRS GOURI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ABHANPUR
|
CH-16-008-087-001/32-B
(Tarri)
|
3316008000NRG25090420240017735
|
09/04/2024
|
Lata Bai
|
3316008WL000676
|
Lata Bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235531
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-087-001/336-A
(Tarri)
|
3316008000NRG25090420240017736
|
09/04/2024
|
damin
|
3316008WL000676
|
damin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235504
|
|
MRS DAMINI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ABHANPUR
|
CH-16-008-087-001/34-A
(Tarri)
|
3316008000NRG25090420240017737
|
09/04/2024
|
ombai
|
3316008WL000676
|
ombai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235556
|
|
MRS OUM BAEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-087-001/37
(Tarri)
|
3316008000NRG25090420240017738
|
09/04/2024
|
Dashoda
|
3316008WL000676
|
Dashoda
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235579
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-087-001/37-B
(Tarri)
|
3316008000NRG25090420240017739
|
09/04/2024
|
Rukhmani
|
3316008WL000676
|
Rukhmani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235572
|
|
RUKHMANI DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-087-001/380
(Tarri)
|
3316008000NRG25090420240017740
|
09/04/2024
|
CHELA
|
3316008WL000676
|
CHELA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235489
|
|
MRS CHHAILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
128
|
ABHANPUR
|
CH-16-008-087-001/387
(Tarri)
|
3316008000NRG25090420240017742
|
09/04/2024
|
Kamal Narayan
|
3316008WL000676
|
Kamal Narayan
|
00415
|
SBIN0002879
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235459
|
|
SRI KAMAL NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-087-001/387
(Tarri)
|
3316008000NRG25090420240017741
|
09/04/2024
|
lata bai
|
3316008WL000676
|
lata bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235473
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008000NRG25090420240017743
|
09/04/2024
|
Bhimram
|
3316008WL000676
|
Bhimram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235570
|
|
Mr. BHIMRAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
131
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008000NRG25090420240017744
|
09/04/2024
|
SHAIL
|
3316008WL000676
|
SHAIL
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235518
|
|
MRS SHAIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-087-001/424
(Tarri)
|
3316008000NRG25090420240017745
|
09/04/2024
|
pushpa
|
3316008WL000676
|
pushpa
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235482
|
|
MRS PUSHPA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-087-001/433
(Tarri)
|
3316008000NRG25090420240017746
|
09/04/2024
|
khileshwari
|
3316008WL000676
|
khileshwari
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235622
|
|
KHILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-087-001/48-B
(Tarri)
|
3316008000NRG25090420240017747
|
09/04/2024
|
BESHVASHA
|
3316008WL000676
|
BESHVASHA
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235547
|
|
MRS VISHVASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-087-001/48-B
(Tarri)
|
3316008000NRG25090420240017748
|
09/04/2024
|
urmila
|
3316008WL000676
|
urmila
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235592
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-087-001/50
(Tarri)
|
3316008000NRG25090420240017749
|
09/04/2024
|
omin
|
3316008WL000676
|
omin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235585
|
|
MRS OMEEN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-087-001/50-B
(Tarri)
|
3316008000NRG25090420240017751
|
09/04/2024
|
Ravishankar
|
3316008WL000676
|
Ravishankar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235539
|
|
RAVISHANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-087-001/512
(Tarri)
|
3316008000NRG25090420240017752
|
09/04/2024
|
Mukesh Dhruw
|
3316008WL000676
|
Mukesh Dhruw
|
00415
|
SBIN0002879
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235623
|
|
MR MUKESH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-087-001/518
(Tarri)
|
3316008000NRG25090420240017754
|
09/04/2024
|
HEMIN BAI
|
3316008WL000676
|
HEMIN BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235486
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-087-001/518
(Tarri)
|
3316008000NRG25090420240017755
|
09/04/2024
|
punam
|
3316008WL000676
|
punam
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235485
|
|
MR POONAM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ABHANPUR
|
CH-16-008-087-001/52
(Tarri)
|
3316008000NRG25090420240017756
|
09/04/2024
|
PREMAGRI
|
3316008WL000676
|
PREMAGRI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235476
|
|
MRS PEMAGRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
ABHANPUR
|
CH-16-008-087-001/521
(Tarri)
|
3316008000NRG25090420240017757
|
09/04/2024
|
santoshi
|
3316008WL000676
|
santoshi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235530
|
|
MR SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-087-001/533
(Tarri)
|
3316008000NRG25090420240017758
|
09/04/2024
|
Rekha
|
3316008WL000676
|
Rekha
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235589
|
|
REKHA DHRUW
|
RATNAKAR BANK(607393)
|
|
144
|
ABHANPUR
|
CH-16-008-087-001/55
(Tarri)
|
3316008000NRG25090420240017759
|
09/04/2024
|
santabai
|
3316008WL000676
|
santabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235527
|
|
MRS SHANTA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-087-001/563
(Tarri)
|
3316008000NRG25090420240017760
|
09/04/2024
|
BUDHAN
|
3316008WL000676
|
BUDHAN
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235577
|
|
BUDHAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-087-001/600
(Tarri)
|
3316008000NRG25090420240017761
|
09/04/2024
|
GAYTRI
|
3316008WL000676
|
GAYTRI
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235587
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-087-001/616-A
(Tarri)
|
3316008000NRG25090420240017763
|
09/04/2024
|
Kiran
|
3316008WL000676
|
Kiran
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235475
|
|
MRS KIRAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-087-001/618-B
(Tarri)
|
3316008000NRG25090420240017765
|
09/04/2024
|
Chandraprabha Dewangan
|
3316008WL000676
|
Chandraprabha Dewangan
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235617
|
|
KUMARI CHANDRA PRABHA DEWANGAN D/O GUNWA
|
UNION BANK OF INDIA(508500)
|
|
149
|
ABHANPUR
|
CH-16-008-087-001/618-B
(Tarri)
|
3316008000NRG25090420240017764
|
09/04/2024
|
SANTOSHI
|
3316008WL000676
|
SANTOSHI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235499
|
|
MRS SANTOSHI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-087-001/630
(Tarri)
|
3316008000NRG25090420240017766
|
09/04/2024
|
SARSWATI
|
3316008WL000676
|
SARSWATI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235595
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
ABHANPUR
|
CH-16-008-087-001/634
(Tarri)
|
3316008000NRG25090420240017768
|
09/04/2024
|
Surendra
|
3316008WL000676
|
Surendra
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235600
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
ABHANPUR
|
CH-16-008-087-001/634
(Tarri)
|
3316008000NRG25090420240017767
|
09/04/2024
|
TAMIN
|
3316008WL000676
|
TAMIN
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235537
|
|
MRS TAMIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-087-001/635
(Tarri)
|
3316008000NRG25090420240017769
|
09/04/2024
|
tomin
|
3316008WL000676
|
tomin
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235554
|
|
MRS TOMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-087-001/637
(Tarri)
|
3316008000NRG25090420240017770
|
09/04/2024
|
dhanmat
|
3316008WL000676
|
dhanmat
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235471
|
|
MRS DHANMAT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-087-001/642
(Tarri)
|
3316008000NRG25090420240017771
|
09/04/2024
|
MANJU BAI
|
3316008WL000676
|
MANJU BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235481
|
|
MRS MANJOO NISHAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-087-001/67
(Tarri)
|
3316008000NRG25090420240017772
|
09/04/2024
|
KUNTI
|
3316008WL000676
|
KUNTI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235569
|
|
MRS KUNTI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-087-001/68-A
(Tarri)
|
3316008000NRG25090420240017773
|
09/04/2024
|
Revati
|
3316008WL000676
|
Revati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235561
|
|
REVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-087-001/68-B
(Tarri)
|
3316008000NRG25090420240017775
|
09/04/2024
|
Indu
|
3316008WL000676
|
Indu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235462
|
|
MR IDRU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-087-001/68-C
(Tarri)
|
3316008000NRG25090420240017776
|
09/04/2024
|
Khushi
|
3316008WL000676
|
Khushi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235615
|
|
KHUSHI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
160
|
ABHANPUR
|
CH-16-008-087-001/69-B
(Tarri)
|
3316008000NRG25090420240017777
|
09/04/2024
|
santoshi
|
3316008WL000676
|
santoshi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235468
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-087-001/71-A
(Tarri)
|
3316008000NRG25090420240017778
|
09/04/2024
|
PARWATI
|
3316008WL000676
|
PARWATI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235598
|
|
PARVATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-087-001/71-C
(Tarri)
|
3316008000NRG25090420240017779
|
09/04/2024
|
KOMESHWARI
|
3316008WL000676
|
KOMESHWARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235514
|
|
MRS KOMESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-087-001/74-B
(Tarri)
|
3316008000NRG25090420240017780
|
09/04/2024
|
manju bai
|
3316008WL000676
|
manju bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235560
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-087-001/78
(Tarri)
|
3316008000NRG25090420240017781
|
09/04/2024
|
KHILESHWARI
|
3316008WL000676
|
KHILESHWARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235567
|
|
MRS KHILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-087-001/78-C
(Tarri)
|
3316008000NRG25090420240017782
|
09/04/2024
|
kunti bai
|
3316008WL000676
|
kunti bai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235568
|
|
Kunti Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
ABHANPUR
|
CH-16-008-087-001/78-C
(Tarri)
|
3316008000NRG25090420240017783
|
09/04/2024
|
PUSHPA BAI
|
3316008WL000676
|
PUSHPA BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235565
|
|
MRS PUSHPA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
167
|
ABHANPUR
|
CH-16-008-087-001/79
(Tarri)
|
3316008000NRG25090420240017784
|
09/04/2024
|
savita
|
3316008WL000676
|
savita
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235578
|
|
MRS SAVITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ABHANPUR
|
CH-16-008-087-001/8
(Tarri)
|
3316008000NRG25090420240017785
|
09/04/2024
|
mohit
|
3316008WL000676
|
mohit
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122235588
|
|
MR MOHIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-087-001/82
(Tarri)
|
3316008000NRG25090420240017786
|
09/04/2024
|
Lata
|
3316008WL000676
|
Lata
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235608
|
|
MISS LATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-087-001/880
(Tarri)
|
3316008000NRG25090420240017787
|
09/04/2024
|
Santoshi
|
3316008WL000676
|
Santoshi
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235553
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-087-001/914
(Tarri)
|
3316008000NRG25090420240017790
|
09/04/2024
|
Renuka Sahu
|
3316008WL000676
|
Renuka Sahu
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235612
|
|
RENUKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
172
|
ABHANPUR
|
CH-16-008-087-001/614
(Tarri)
|
3316008000NRG25090420240017762
|
09/04/2024
|
Nita Gupta
|
3316008WL000676
|
Nita Gupta
|
00415
|
SBIN0061114
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122235618
|
|
MRS NITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
173
|
ABHANPUR
|
CH-16-008-087-001/136-A
(Tarri)
|
3316008000NRG25090420240017652
|
09/04/2024
|
devkumar
|
3316008WL000676
|
devkumar
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235631
|
|
DEV KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
174
|
ABHANPUR
|
CH-16-008-087-001/276
(Tarri)
|
3316008000NRG25090420240017719
|
09/04/2024
|
nirmla
|
3316008WL000676
|
nirmla
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235632
|
|
NIRMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
175
|
ABHANPUR
|
CH-16-008-087-001/107-A
(Tarri)
|
3316008000NRG25090420240017626
|
09/04/2024
|
Indrani Sahu
|
3316008WL000676
|
Indrani Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235630
|
|
Indrani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
ABHANPUR
|
CH-16-008-087-001/306-A
(Tarri)
|
3316008000NRG25090420240017729
|
09/04/2024
|
Janki Bai Sahu
|
3316008WL000676
|
Janki Bai Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235633
|
|
Janki Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
ABHANPUR
|
CH-16-008-087-001/68-B
(Tarri)
|
3316008000NRG25090420240017774
|
09/04/2024
|
Pushbai Dhruw
|
3316008WL000676
|
Pushbai Dhruw
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122235635
|
|
Pusabai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185419
|
185419
|
|
|
|
|
|
|
|