|
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-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25150520240974467
|
16/05/2024
|
Baldev sahu
|
3316008WL018769
|
Baldev sahu
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681553
|
|
BALDEV SAHU S/O DINDAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ABHANPUR
|
CH-16-008-070-001/367
(Nawagaon (L))
|
3316008000NRG25150520240974566
|
16/05/2024
|
Punni
|
3316008WL018769
|
Punni
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681554
|
|
PUNNI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25150520240974361
|
16/05/2024
|
Guha ram
|
3316008WL018769
|
Guha ram
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681646
|
|
GUHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-070-001/150
(Nawagaon (L))
|
3316008000NRG25150520240974368
|
16/05/2024
|
Anand
|
3316008WL018769
|
Anand
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681648
|
|
MR ANAND RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-070-001/158
(Nawagaon (L))
|
3316008000NRG25150520240974384
|
16/05/2024
|
Puspa
|
3316008WL018769
|
Puspa
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681721
|
|
MS PUSHPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-070-001/209-D
(Nawagaon (L))
|
3316008000NRG25150520240974486
|
16/05/2024
|
Balmotim
|
3316008WL018769
|
Balmotim
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681706
|
|
MRS RAMA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-070-001/222-D
(Nawagaon (L))
|
3316008000NRG25150520240974499
|
16/05/2024
|
HIRALAL
|
3316008WL018769
|
HIRALAL
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681552
|
|
HIRALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-070-001/294
(Nawagaon (L))
|
3316008000NRG25150520240974537
|
16/05/2024
|
Geetu Chakradhari
|
3316008WL018769
|
Geetu Chakradhari
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681734
|
|
GITU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-070-001/357
(Nawagaon (L))
|
3316008000NRG25150520240974559
|
16/05/2024
|
Dasoda
|
3316008WL018769
|
Dasoda
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681710
|
|
DASHODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-070-001/115
(Nawagaon (L))
|
3316008000NRG25150520240974321
|
16/05/2024
|
Lila
|
3316008WL018769
|
Lila
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681588
|
|
Mrs. LILABAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ABHANPUR
|
CH-16-008-070-001/125-A
(Nawagaon (L))
|
3316008000NRG25150520240974332
|
16/05/2024
|
Durgeshwari
|
3316008WL018769
|
Durgeshwari
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681612
|
|
MRS DURGESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-070-001/136-C
(Nawagaon (L))
|
3316008000NRG25150520240974346
|
16/05/2024
|
Rewati Bai
|
3316008WL018769
|
Rewati Bai
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681582
|
|
Mrs. REVATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ABHANPUR
|
CH-16-008-070-001/142-A
(Nawagaon (L))
|
3316008000NRG25150520240974349
|
16/05/2024
|
Seema
|
3316008WL018769
|
Seema
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681614
|
|
Mrs. SEEMA CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ABHANPUR
|
CH-16-008-070-001/145-A
(Nawagaon (L))
|
3316008000NRG25150520240974356
|
16/05/2024
|
Devki
|
3316008WL018769
|
Devki
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681572
|
|
MRS DEVKI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25150520240974362
|
16/05/2024
|
Janki bai
|
3316008WL018769
|
Janki bai
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681599
|
|
Mrs. JANKI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ABHANPUR
|
CH-16-008-070-001/148
(Nawagaon (L))
|
3316008000NRG25150520240974363
|
16/05/2024
|
Punni bai
|
3316008WL018769
|
Punni bai
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681598
|
|
PUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-070-001/149
(Nawagaon (L))
|
3316008000NRG25150520240974366
|
16/05/2024
|
Rima Bai
|
3316008WL018769
|
Rima Bai
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681611
|
|
MRS RIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-070-001/159
(Nawagaon (L))
|
3316008000NRG25150520240974385
|
16/05/2024
|
Suruj
|
3316008WL018769
|
Suruj
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681600
|
|
Mrs. SURAJ BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ABHANPUR
|
CH-16-008-070-001/159-B
(Nawagaon (L))
|
3316008000NRG25150520240974387
|
16/05/2024
|
Pushpa bai
|
3316008WL018769
|
Pushpa bai
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681602
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-070-001/161-A
(Nawagaon (L))
|
3316008000NRG25150520240974392
|
16/05/2024
|
Santoshi
|
3316008WL018769
|
Santoshi
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681632
|
|
MRS SANTOSHI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-070-001/171
(Nawagaon (L))
|
3316008000NRG25150520240974412
|
16/05/2024
|
Nohar
|
3316008WL018769
|
Nohar
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681584
|
|
MR NOHAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-070-001/171
(Nawagaon (L))
|
3316008000NRG25150520240974413
|
16/05/2024
|
PARMILA
|
3316008WL018769
|
PARMILA
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681581
|
|
Mrs. PARMILA BAI DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ABHANPUR
|
CH-16-008-070-001/178
(Nawagaon (L))
|
3316008000NRG25150520240974427
|
16/05/2024
|
Fagani
|
3316008WL018769
|
Fagani
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681595
|
|
Mrs. FAGNI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ABHANPUR
|
CH-16-008-070-001/178-A
(Nawagaon (L))
|
3316008000NRG25150520240974428
|
16/05/2024
|
Kushal
|
3316008WL018769
|
Kushal
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681642
|
|
Mr. KUSHAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ABHANPUR
|
CH-16-008-070-001/182-A
(Nawagaon (L))
|
3316008000NRG25150520240974429
|
16/05/2024
|
Kaushilya
|
3316008WL018769
|
Kaushilya
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681607
|
|
Mrs. KOUSHILYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ABHANPUR
|
CH-16-008-070-001/193-A
(Nawagaon (L))
|
3316008000NRG25150520240974443
|
16/05/2024
|
Dhani Ram
|
3316008WL018769
|
Dhani Ram
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681597
|
|
MR DHANI RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-070-001/197
(Nawagaon (L))
|
3316008000NRG25150520240974450
|
16/05/2024
|
Sita Bai
|
3316008WL018769
|
Sita Bai
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681609
|
|
Mrs. SITA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ABHANPUR
|
CH-16-008-070-001/197-A
(Nawagaon (L))
|
3316008000NRG25150520240974454
|
16/05/2024
|
Chanda
|
3316008WL018769
|
Chanda
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681608
|
|
Mrs. CHANDA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ABHANPUR
|
CH-16-008-070-001/200-C
(Nawagaon (L))
|
3316008000NRG25150520240974463
|
16/05/2024
|
Tiku Ram
|
3316008WL018769
|
Tiku Ram
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681641
|
|
CHITESHWAR SAHU S/O DINU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-070-001/201-B
(Nawagaon (L))
|
3316008000NRG25150520240974464
|
16/05/2024
|
Ramesh
|
3316008WL018769
|
Ramesh
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681605
|
|
MR RAMESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-070-001/201-B
(Nawagaon (L))
|
3316008000NRG25150520240974465
|
16/05/2024
|
Setu Bai
|
3316008WL018769
|
Setu Bai
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681583
|
|
MRS SETU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25150520240974466
|
16/05/2024
|
Kamla
|
3316008WL018769
|
Kamla
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681579
|
|
Mrs. KAMLA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25150520240974470
|
16/05/2024
|
Geeta bai
|
3316008WL018769
|
Geeta bai
|
00089
|
CBIN0284126
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681578
|
|
GEETA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
34
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25150520240974469
|
16/05/2024
|
Hira lal
|
3316008WL018769
|
Hira lal
|
00089
|
CBIN0284126
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681575
|
|
HIRALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-070-001/204-C
(Nawagaon (L))
|
3316008000NRG25150520240974472
|
16/05/2024
|
Krishni
|
3316008WL018769
|
Krishni
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681580
|
|
KRISHNI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
36
|
ABHANPUR
|
CH-16-008-070-001/206
(Nawagaon (L))
|
3316008000NRG25150520240974474
|
16/05/2024
|
Mahesh
|
3316008WL018769
|
Mahesh
|
00089
|
CBIN0284126
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681585
|
|
MAHESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ABHANPUR
|
CH-16-008-070-001/207
(Nawagaon (L))
|
3316008000NRG25150520240974478
|
16/05/2024
|
Ramshila
|
3316008WL018769
|
Ramshila
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681610
|
|
MRS RAMSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-070-001/209-C
(Nawagaon (L))
|
3316008000NRG25150520240974483
|
16/05/2024
|
Bhikham
|
3316008WL018769
|
Bhikham
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681631
|
|
Mr. BHIKHAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ABHANPUR
|
CH-16-008-070-001/225-A
(Nawagaon (L))
|
3316008000NRG25150520240974503
|
16/05/2024
|
Balmukund
|
3316008WL018769
|
Balmukund
|
00089
|
CBIN0284126
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681604
|
|
Mr. BALMUKUND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ABHANPUR
|
CH-16-008-070-001/24
(Nawagaon (L))
|
3316008000NRG25150520240974511
|
16/05/2024
|
Katika bai
|
3316008WL018769
|
Katika bai
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681573
|
|
Mrs. KRITIKA CHAKRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ABHANPUR
|
CH-16-008-070-001/249
(Nawagaon (L))
|
3316008000NRG25150520240974515
|
16/05/2024
|
Gaind lal
|
3316008WL018769
|
Gaind lal
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681618
|
|
Mr. GAIND RAM SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ABHANPUR
|
CH-16-008-070-001/249
(Nawagaon (L))
|
3316008000NRG25150520240974516
|
16/05/2024
|
Rajbati
|
3316008WL018769
|
Rajbati
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681613
|
|
MRS RAJABATI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-070-001/260
(Nawagaon (L))
|
3316008000NRG25150520240974520
|
16/05/2024
|
Mohini
|
3316008WL018769
|
Mohini
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681639
|
|
MOHANI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-070-001/358
(Nawagaon (L))
|
3316008000NRG25150520240974560
|
16/05/2024
|
Jivan
|
3316008WL018769
|
Jivan
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681594
|
|
MR JIVANLAL CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-070-001/43
(Nawagaon (L))
|
3316008000NRG25150520240974567
|
16/05/2024
|
Harakh ram
|
3316008WL018769
|
Harakh ram
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681615
|
|
Mr. HAREKH RAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ABHANPUR
|
CH-16-008-070-001/43
(Nawagaon (L))
|
3316008000NRG25150520240974568
|
16/05/2024
|
Kaushilya
|
3316008WL018769
|
Kaushilya
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681617
|
|
Mrs. KOUSHILYA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ABHANPUR
|
CH-16-008-070-001/43-A
(Nawagaon (L))
|
3316008000NRG25150520240974569
|
16/05/2024
|
Sunita
|
3316008WL018769
|
Sunita
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681571
|
|
Mrs. SUNITA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ABHANPUR
|
CH-16-008-070-001/62
(Nawagaon (L))
|
3316008000NRG25150520240974589
|
16/05/2024
|
Sarswati
|
3316008WL018769
|
Sarswati
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681616
|
|
Mrs. SARSWATI BAI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ABHANPUR
|
CH-16-008-070-001/90
(Nawagaon (L))
|
3316008000NRG25150520240974596
|
16/05/2024
|
Tijan Bai
|
3316008WL018769
|
Tijan Bai
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681606
|
|
Mrs. TIJAN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ABHANPUR
|
CH-16-008-070-001/97
(Nawagaon (L))
|
3316008000NRG25150520240974605
|
16/05/2024
|
Tej kumar
|
3316008WL018769
|
Tej kumar
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681577
|
|
MR TEJKUMAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
51
|
ABHANPUR
|
CH-16-008-070-001/480
(Nawagaon (L))
|
3316008000NRG25150520240974573
|
16/05/2024
|
keshri
|
3316008WL018769
|
keshri
|
00093
|
CRGB0000131
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681715
|
|
KESHARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
52
|
ABHANPUR
|
CH-16-008-070-001/126-A
(Nawagaon (L))
|
3316008000NRG25150520240974335
|
16/05/2024
|
Ahilya
|
3316008WL018769
|
Ahilya
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681733
|
|
Mrs. AHILYA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-070-001/126-A
(Nawagaon (L))
|
3316008000NRG25150520240974333
|
16/05/2024
|
devjani
|
3316008WL018769
|
devjani
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681702
|
|
DEVJANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-070-001/150
(Nawagaon (L))
|
3316008000NRG25150520240974369
|
16/05/2024
|
Bimla
|
3316008WL018769
|
Bimla
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681574
|
|
MRS BIMLABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-070-001/150-A
(Nawagaon (L))
|
3316008000NRG25150520240974371
|
16/05/2024
|
Bindu
|
3316008WL018769
|
Bindu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681589
|
|
BINDUBAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-070-001/150-A
(Nawagaon (L))
|
3316008000NRG25150520240974370
|
16/05/2024
|
Hirday
|
3316008WL018769
|
Hirday
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681576
|
|
HIRDAY RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-070-001/157-D
(Nawagaon (L))
|
3316008000NRG25150520240974381
|
16/05/2024
|
Yashwant
|
3316008WL018769
|
Yashwant
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681586
|
|
MR YASHVANTH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-070-001/169
(Nawagaon (L))
|
3316008000NRG25150520240974405
|
16/05/2024
|
Damini
|
3316008WL018769
|
Damini
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681708
|
|
MRS DAMINI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-070-001/176
(Nawagaon (L))
|
3316008000NRG25150520240974424
|
16/05/2024
|
Devbati
|
3316008WL018769
|
Devbati
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681701
|
|
DEVBATI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-070-001/204-C
(Nawagaon (L))
|
3316008000NRG25150520240974473
|
16/05/2024
|
Rahul Sahu
|
3316008WL018769
|
Rahul Sahu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681546
|
|
MR RAHUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-070-001/214-B
(Nawagaon (L))
|
3316008000NRG25150520240974489
|
16/05/2024
|
Juluram
|
3316008WL018769
|
Juluram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681686
|
|
JULURAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-070-001/235
(Nawagaon (L))
|
3316008000NRG25150520240974508
|
16/05/2024
|
Girwar
|
3316008WL018769
|
Girwar
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681548
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-070-001/285
(Nawagaon (L))
|
3316008000NRG25150520240974531
|
16/05/2024
|
Dulichand
|
3316008WL018769
|
Dulichand
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681806
|
|
DULLI CHAND CHAKRADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ABHANPUR
|
CH-16-008-070-001/318
(Nawagaon (L))
|
3316008000NRG25150520240974548
|
16/05/2024
|
Hemlata
|
3316008WL018769
|
Hemlata
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213681717
|
|
Mrs. HEMLATA HEMLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-070-001/319
(Nawagaon (L))
|
3316008000NRG25150520240974550
|
16/05/2024
|
Laxmi
|
3316008WL018769
|
Laxmi
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681700
|
|
LAXMI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ABHANPUR
|
CH-16-008-070-001/352
(Nawagaon (L))
|
3316008000NRG25150520240974557
|
16/05/2024
|
KUMARI
|
3316008WL018769
|
KUMARI
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681691
|
|
KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-070-001/361
(Nawagaon (L))
|
3316008000NRG25150520240974562
|
16/05/2024
|
Budhmati Chakradhari
|
3316008WL018769
|
Budhmati Chakradhari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681557
|
|
BUDHMATI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-070-001/361
(Nawagaon (L))
|
3316008000NRG25150520240974563
|
16/05/2024
|
Ravi Chakradari
|
3316008WL018769
|
Ravi Chakradari
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681558
|
|
MR RAVI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-070-001/362
(Nawagaon (L))
|
3316008000NRG25150520240974565
|
16/05/2024
|
Suresh Kumar
|
3316008WL018769
|
Suresh Kumar
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681550
|
|
MR SURESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-070-001/477
(Nawagaon (L))
|
3316008000NRG25150520240974572
|
16/05/2024
|
arti sahu
|
3316008WL018769
|
arti sahu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681551
|
|
ARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-070-001/481
(Nawagaon (L))
|
3316008000NRG25150520240974574
|
16/05/2024
|
kamlesh kumar
|
3316008WL018769
|
kamlesh kumar
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681716
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-070-001/481
(Nawagaon (L))
|
3316008000NRG25150520240974575
|
16/05/2024
|
parwati
|
3316008WL018769
|
parwati
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681703
|
|
MISS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-070-001/492
(Nawagaon (L))
|
3316008000NRG25150520240974578
|
16/05/2024
|
GAYTRI
|
3316008WL018769
|
GAYTRI
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681590
|
|
GAYATRY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-070-001/510
(Nawagaon (L))
|
3316008000NRG25150520240974585
|
16/05/2024
|
Rajesh Kumar Sahu
|
3316008WL018769
|
Rajesh Kumar Sahu
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681556
|
|
RAJESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-070-001/60
(Nawagaon (L))
|
3316008000NRG25150520240974588
|
16/05/2024
|
UTTAM
|
3316008WL018769
|
UTTAM
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681549
|
|
UTTAM KUMAR CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-070-001/60
(Nawagaon (L))
|
3316008000NRG25150520240974587
|
16/05/2024
|
Yamni Chakradhari
|
3316008WL018769
|
Yamni Chakradhari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681724
|
|
YAMIN CHAKRADHARI DO
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-070-001/89
(Nawagaon (L))
|
3316008000NRG25150520240974594
|
16/05/2024
|
DURGESH
|
3316008WL018769
|
DURGESH
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681719
|
|
Mr. DURGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
78
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25150520240974373
|
16/05/2024
|
Nilam
|
3316008WL018769
|
Nilam
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681731
|
|
Miss. NEELAM D/O NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ABHANPUR
|
CH-16-008-070-001/169-A
(Nawagaon (L))
|
3316008000NRG25150520240974406
|
16/05/2024
|
tukeshwar
|
3316008WL018769
|
tukeshwar
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681709
|
|
TUKESHWAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-070-001/175
(Nawagaon (L))
|
3316008000NRG25150520240974420
|
16/05/2024
|
Kunti
|
3316008WL018769
|
Kunti
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681704
|
|
Miss. KUNTI CHAKRADHARI D/O SANJEEV CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ABHANPUR
|
CH-16-008-070-001/197
(Nawagaon (L))
|
3316008000NRG25150520240974452
|
16/05/2024
|
Kausilya Sahu
|
3316008WL018769
|
Kausilya Sahu
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681726
|
|
AUSHILYA DO JANAKRA
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-070-001/209-A
(Nawagaon (L))
|
3316008000NRG25150520240974481
|
16/05/2024
|
Geeta Sahu
|
3316008WL018769
|
Geeta Sahu
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681720
|
|
GEETA SAHU D O BASA
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-070-001/362
(Nawagaon (L))
|
3316008000NRG25150520240974564
|
16/05/2024
|
Dipti chakradhari
|
3316008WL018769
|
Dipti chakradhari
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681736
|
|
DIPTI
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-070-001/466
(Nawagaon (L))
|
3316008000NRG25150520240974570
|
16/05/2024
|
Gajanand Chakradari
|
3316008WL018769
|
Gajanand Chakradari
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681737
|
|
GAJANAND CHAKRADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-070-001/466
(Nawagaon (L))
|
3316008000NRG25150520240974571
|
16/05/2024
|
Tejsvini Chakradhari
|
3316008WL018769
|
Tejsvini Chakradhari
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681738
|
|
TEJASWANI MAHDEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ABHANPUR
|
CH-16-008-070-001/490
(Nawagaon (L))
|
3316008000NRG25150520240974577
|
16/05/2024
|
Monika
|
3316008WL018769
|
Monika
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681705
|
|
MONIKA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
87
|
ABHANPUR
|
CH-16-008-070-001/136-C
(Nawagaon (L))
|
3316008000NRG25150520240974345
|
16/05/2024
|
Pawan Kumar
|
3316008WL018769
|
Pawan Kumar
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681784
|
|
MR PAVAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-070-001/145-B
(Nawagaon (L))
|
3316008000NRG25150520240974358
|
16/05/2024
|
Bhuneshwari
|
3316008WL018769
|
Bhuneshwari
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681634
|
|
BHUNESHWARI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-070-001/145-B
(Nawagaon (L))
|
3316008000NRG25150520240974357
|
16/05/2024
|
Hiralal
|
3316008WL018769
|
Hiralal
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681635
|
|
HIRALAL CHAKRADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-070-001/197
(Nawagaon (L))
|
3316008000NRG25150520240974451
|
16/05/2024
|
Satanad
|
3316008WL018769
|
Satanad
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681815
|
|
MR SATANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-070-001/200-B
(Nawagaon (L))
|
3316008000NRG25150520240974461
|
16/05/2024
|
goiri
|
3316008WL018769
|
goiri
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681819
|
|
MISS GAURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-070-001/204-A
(Nawagaon (L))
|
3316008000NRG25150520240974468
|
16/05/2024
|
Tarani Sahu
|
3316008WL018769
|
Tarani Sahu
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681722
|
|
MISS TARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-070-001/222-C
(Nawagaon (L))
|
3316008000NRG25150520240974496
|
16/05/2024
|
Tikuram
|
3316008WL018769
|
Tikuram
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681637
|
|
MR TIKURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-070-001/311-A
(Nawagaon (L))
|
3316008000NRG25150520240974543
|
16/05/2024
|
Shivnarayan
|
3316008WL018769
|
Shivnarayan
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681592
|
|
MR SHIVNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-070-001/94
(Nawagaon (L))
|
3316008000NRG25150520240974599
|
16/05/2024
|
Pitambar
|
3316008WL018769
|
Pitambar
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681743
|
|
Mr. PITAMBAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
96
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25150520240974377
|
16/05/2024
|
Manisha Chakradhari
|
3316008WL018769
|
Manisha Chakradhari
|
00415
|
SBIN0004745
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681545
|
|
MISS MANISHA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
97
|
ABHANPUR
|
CH-16-008-070-001/116
(Nawagaon (L))
|
3316008000NRG25150520240974322
|
16/05/2024
|
Chameli
|
3316008WL018769
|
Chameli
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681799
|
|
MRS CHAMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-070-001/117-A
(Nawagaon (L))
|
3316008000NRG25150520240974323
|
16/05/2024
|
Parmanand
|
3316008WL018769
|
Parmanand
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681735
|
|
MR PARMANAND CHA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-070-001/118
(Nawagaon (L))
|
3316008000NRG25150520240974325
|
16/05/2024
|
deman
|
3316008WL018769
|
deman
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681559
|
|
MR DEMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-070-001/118
(Nawagaon (L))
|
3316008000NRG25150520240974324
|
16/05/2024
|
Meena bai
|
3316008WL018769
|
Meena bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681601
|
|
MRS MINABAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-070-001/121
(Nawagaon (L))
|
3316008000NRG25150520240974326
|
16/05/2024
|
Sonarin
|
3316008WL018769
|
Sonarin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681753
|
|
MRS SONARIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-070-001/121
(Nawagaon (L))
|
3316008000NRG25150520240974327
|
16/05/2024
|
Sushila
|
3316008WL018769
|
Sushila
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681603
|
|
MRS SUSHILABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-070-001/121-A
(Nawagaon (L))
|
3316008000NRG25150520240974328
|
16/05/2024
|
Bedi
|
3316008WL018769
|
Bedi
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681534
|
|
MRS VEDI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-070-001/125
(Nawagaon (L))
|
3316008000NRG25150520240974331
|
16/05/2024
|
Ranjana Yadav
|
3316008WL018769
|
Ranjana Yadav
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681727
|
|
MISS RANJANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-070-001/125
(Nawagaon (L))
|
3316008000NRG25150520240974330
|
16/05/2024
|
Satyanarayan Yadav
|
3316008WL018769
|
Satyanarayan Yadav
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681697
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-070-001/125
(Nawagaon (L))
|
3316008000NRG25150520240974329
|
16/05/2024
|
Sunita
|
3316008WL018769
|
Sunita
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681684
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-070-001/126-A
(Nawagaon (L))
|
3316008000NRG25150520240974334
|
16/05/2024
|
Asabati
|
3316008WL018769
|
Asabati
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681687
|
|
MRS ASBATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-070-001/127
(Nawagaon (L))
|
3316008000NRG25150520240974336
|
16/05/2024
|
Jagdish
|
3316008WL018769
|
Jagdish
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681739
|
|
MR JAGADISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-070-001/127
(Nawagaon (L))
|
3316008000NRG25150520240974337
|
16/05/2024
|
Janak bai
|
3316008WL018769
|
Janak bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681796
|
|
MRS JANAK BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-070-001/128
(Nawagaon (L))
|
3316008000NRG25150520240974339
|
16/05/2024
|
Durpati
|
3316008WL018769
|
Durpati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681774
|
|
MRS DROPATI SEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ABHANPUR
|
CH-16-008-070-001/128
(Nawagaon (L))
|
3316008000NRG25150520240974338
|
16/05/2024
|
Radheshyam
|
3316008WL018769
|
Radheshyam
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681622
|
|
MR RADHESHYAM SEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-070-001/129
(Nawagaon (L))
|
3316008000NRG25150520240974340
|
16/05/2024
|
Durpati
|
3316008WL018769
|
Durpati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681794
|
|
MRS DROPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-070-001/130
(Nawagaon (L))
|
3316008000NRG25150520240974341
|
16/05/2024
|
Dageshwari
|
3316008WL018769
|
Dageshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681699
|
|
MRS DAGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-070-001/136
(Nawagaon (L))
|
3316008000NRG25150520240974343
|
16/05/2024
|
chetan
|
3316008WL018769
|
chetan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681816
|
|
MRS CHETANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-070-001/136
(Nawagaon (L))
|
3316008000NRG25150520240974342
|
16/05/2024
|
Ghanaram
|
3316008WL018769
|
Ghanaram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681773
|
|
MR GHANARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-070-001/136-B
(Nawagaon (L))
|
3316008000NRG25150520240974344
|
16/05/2024
|
Rajeshwari
|
3316008WL018769
|
Rajeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681782
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-070-001/141
(Nawagaon (L))
|
3316008000NRG25150520240974347
|
16/05/2024
|
magatin
|
3316008WL018769
|
magatin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681563
|
|
MAGATIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-070-001/142-A
(Nawagaon (L))
|
3316008000NRG25150520240974348
|
16/05/2024
|
Santosh
|
3316008WL018769
|
Santosh
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681536
|
|
MR SANTOSH CHAKRADARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-070-001/143
(Nawagaon (L))
|
3316008000NRG25150520240974350
|
16/05/2024
|
Nandani
|
3316008WL018769
|
Nandani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681656
|
|
MRS NANDNI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-070-001/143
(Nawagaon (L))
|
3316008000NRG25150520240974351
|
16/05/2024
|
Sanjay
|
3316008WL018769
|
Sanjay
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681772
|
|
Mr. SANJAY KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-070-001/143-A
(Nawagaon (L))
|
3316008000NRG25150520240974352
|
16/05/2024
|
Bed Ram
|
3316008WL018769
|
Bed Ram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681674
|
|
VEDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ABHANPUR
|
CH-16-008-070-001/143-A
(Nawagaon (L))
|
3316008000NRG25150520240974353
|
16/05/2024
|
Renu
|
3316008WL018769
|
Renu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681673
|
|
MRS RINU BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-070-001/145
(Nawagaon (L))
|
3316008000NRG25150520240974354
|
16/05/2024
|
Peela bai
|
3316008WL018769
|
Peela bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681807
|
|
Mrs. PILA BAI CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ABHANPUR
|
CH-16-008-070-001/145-A
(Nawagaon (L))
|
3316008000NRG25150520240974355
|
16/05/2024
|
Nilesh
|
3316008WL018769
|
Nilesh
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681745
|
|
MR NILESH CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-070-001/147
(Nawagaon (L))
|
3316008000NRG25150520240974360
|
16/05/2024
|
Dasari
|
3316008WL018769
|
Dasari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681667
|
|
MRS DASHARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-070-001/147
(Nawagaon (L))
|
3316008000NRG25150520240974359
|
16/05/2024
|
Hariram
|
3316008WL018769
|
Hariram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681669
|
|
MR HARI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-070-001/148-A
(Nawagaon (L))
|
3316008000NRG25150520240974364
|
16/05/2024
|
Digeshwari
|
3316008WL018769
|
Digeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Rejected
|
22/05/2024
|
|
4213681638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
ABHANPUR
|
CH-16-008-070-001/148-B
(Nawagaon (L))
|
3316008000NRG25150520240974365
|
16/05/2024
|
Dhaneshwari
|
3316008WL018769
|
Dhaneshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681797
|
|
MRS DHANESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-070-001/149
(Nawagaon (L))
|
3316008000NRG25150520240974367
|
16/05/2024
|
Ritu
|
3316008WL018769
|
Ritu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681713
|
|
MISS RITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-070-001/157
(Nawagaon (L))
|
3316008000NRG25150520240974372
|
16/05/2024
|
Dujbai
|
3316008WL018769
|
Dujbai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681666
|
|
MRS DUJ BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ABHANPUR
|
CH-16-008-070-001/157-A
(Nawagaon (L))
|
3316008000NRG25150520240974374
|
16/05/2024
|
Jiteshwari Chakradhari
|
3316008WL018769
|
Jiteshwari Chakradhari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681730
|
|
MISS JITESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25150520240974376
|
16/05/2024
|
Gayatri
|
3316008WL018769
|
Gayatri
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681664
|
|
MRS GAYATRI BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-070-001/157-B
(Nawagaon (L))
|
3316008000NRG25150520240974375
|
16/05/2024
|
Ishwar
|
3316008WL018769
|
Ishwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681665
|
|
MR ISHWAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25150520240974378
|
16/05/2024
|
Ashok
|
3316008WL018769
|
Ashok
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681798
|
|
MR ASHOK CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25150520240974379
|
16/05/2024
|
Bhuneshwari
|
3316008WL018769
|
Bhuneshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681783
|
|
MRS BHUNESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-070-001/157-C
(Nawagaon (L))
|
3316008000NRG25150520240974380
|
16/05/2024
|
Laxmi Chakradhari
|
3316008WL018769
|
Laxmi Chakradhari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681723
|
|
MISS LAXMI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-070-001/157-D
(Nawagaon (L))
|
3316008000NRG25150520240974382
|
16/05/2024
|
Temin
|
3316008WL018769
|
Temin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681750
|
|
MRS TEMIN BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ABHANPUR
|
CH-16-008-070-001/158
(Nawagaon (L))
|
3316008000NRG25150520240974383
|
16/05/2024
|
Hemkumar
|
3316008WL018769
|
Hemkumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681671
|
|
Mr. HEM KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-070-001/159-A
(Nawagaon (L))
|
3316008000NRG25150520240974386
|
16/05/2024
|
Memin Bai
|
3316008WL018769
|
Memin Bai
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681626
|
|
MRS MEMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-070-001/160-B
(Nawagaon (L))
|
3316008000NRG25150520240974388
|
16/05/2024
|
Khilawan
|
3316008WL018769
|
Khilawan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681762
|
|
MR KHILAVAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
ABHANPUR
|
CH-16-008-070-001/160-B
(Nawagaon (L))
|
3316008000NRG25150520240974389
|
16/05/2024
|
Rukhmani
|
3316008WL018769
|
Rukhmani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681764
|
|
MRS RUKHMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
ABHANPUR
|
CH-16-008-070-001/161
(Nawagaon (L))
|
3316008000NRG25150520240974390
|
16/05/2024
|
Shatruhan
|
3316008WL018769
|
Shatruhan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681802
|
|
MR SHATRUHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-070-001/161-A
(Nawagaon (L))
|
3316008000NRG25150520240974391
|
16/05/2024
|
Jageshwar
|
3316008WL018769
|
Jageshwar
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213681810
|
|
MR JAGESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
144
|
ABHANPUR
|
CH-16-008-070-001/163
(Nawagaon (L))
|
3316008000NRG25150520240974393
|
16/05/2024
|
Tameshwari
|
3316008WL018769
|
Tameshwari
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681788
|
|
MRS TAMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-070-001/164
(Nawagaon (L))
|
3316008000NRG25150520240974394
|
16/05/2024
|
Budhiya bai
|
3316008WL018769
|
Budhiya bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681781
|
|
MRS BUDHIYA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ABHANPUR
|
CH-16-008-070-001/164
(Nawagaon (L))
|
3316008000NRG25150520240974395
|
16/05/2024
|
Deepak Kumar Sinha
|
3316008WL018769
|
Deepak Kumar Sinha
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681537
|
|
MR DIPAK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-070-001/164-A
(Nawagaon (L))
|
3316008000NRG25150520240974397
|
16/05/2024
|
Dumeshwari
|
3316008WL018769
|
Dumeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681535
|
|
MISS DUMESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-070-001/164-A
(Nawagaon (L))
|
3316008000NRG25150520240974396
|
16/05/2024
|
Rewati bai
|
3316008WL018769
|
Rewati bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681689
|
|
MRS REVATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-070-001/164-B
(Nawagaon (L))
|
3316008000NRG25150520240974398
|
16/05/2024
|
Mohani
|
3316008WL018769
|
Mohani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681814
|
|
MRS MOHNI SINHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-070-001/164-C
(Nawagaon (L))
|
3316008000NRG25150520240974399
|
16/05/2024
|
Nirmla
|
3316008WL018769
|
Nirmla
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681809
|
|
MRS NIRMALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ABHANPUR
|
CH-16-008-070-001/166
(Nawagaon (L))
|
3316008000NRG25150520240974400
|
16/05/2024
|
Sohaga
|
3316008WL018769
|
Sohaga
|
00415
|
SBIN0013487
|
800
|
800
|
Rejected
|
22/05/2024
|
|
4213681653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
ABHANPUR
|
CH-16-008-070-001/167
(Nawagaon (L))
|
3316008000NRG25150520240974401
|
16/05/2024
|
Ghanshyam
|
3316008WL018769
|
Ghanshyam
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681791
|
|
MR GHANSHYAM SEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-070-001/167
(Nawagaon (L))
|
3316008000NRG25150520240974402
|
16/05/2024
|
Rohini
|
3316008WL018769
|
Rohini
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681755
|
|
MRS ROHINI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-070-001/169
(Nawagaon (L))
|
3316008000NRG25150520240974403
|
16/05/2024
|
Purushottam
|
3316008WL018769
|
Purushottam
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681746
|
|
MR PURUSHOTTAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-070-001/169
(Nawagaon (L))
|
3316008000NRG25150520240974404
|
16/05/2024
|
Ramshila
|
3316008WL018769
|
Ramshila
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681747
|
|
MRS RAMSHEELA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-070-001/169-A
(Nawagaon (L))
|
3316008000NRG25150520240974407
|
16/05/2024
|
Dropati
|
3316008WL018769
|
Dropati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681681
|
|
MRS DROPATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-070-001/170
(Nawagaon (L))
|
3316008000NRG25150520240974408
|
16/05/2024
|
Rameshwar
|
3316008WL018769
|
Rameshwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681792
|
|
MR RAMESHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ABHANPUR
|
CH-16-008-070-001/170
(Nawagaon (L))
|
3316008000NRG25150520240974409
|
16/05/2024
|
Satwantin
|
3316008WL018769
|
Satwantin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681749
|
|
MRS SATAVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-070-001/170-A
(Nawagaon (L))
|
3316008000NRG25150520240974410
|
16/05/2024
|
Muniya
|
3316008WL018769
|
Muniya
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681748
|
|
MRS MUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-070-001/171
(Nawagaon (L))
|
3316008000NRG25150520240974411
|
16/05/2024
|
Sundari
|
3316008WL018769
|
Sundari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681561
|
|
MRS SUNDARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-070-001/174
(Nawagaon (L))
|
3316008000NRG25150520240974415
|
16/05/2024
|
Munga bai
|
3316008WL018769
|
Munga bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681787
|
|
Mrs. MUGA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
162
|
ABHANPUR
|
CH-16-008-070-001/174
(Nawagaon (L))
|
3316008000NRG25150520240974414
|
16/05/2024
|
Rajaram
|
3316008WL018769
|
Rajaram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681775
|
|
MR RAJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-070-001/174-A
(Nawagaon (L))
|
3316008000NRG25150520240974418
|
16/05/2024
|
Chandni Sahu
|
3316008WL018769
|
Chandni Sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681732
|
|
MISS CHANDNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-070-001/174-A
(Nawagaon (L))
|
3316008000NRG25150520240974416
|
16/05/2024
|
Chhannu Lal
|
3316008WL018769
|
Chhannu Lal
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681679
|
|
MR CHHANNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-070-001/174-A
(Nawagaon (L))
|
3316008000NRG25150520240974417
|
16/05/2024
|
Khileshwari
|
3316008WL018769
|
Khileshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681789
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
ABHANPUR
|
CH-16-008-070-001/175
(Nawagaon (L))
|
3316008000NRG25150520240974419
|
16/05/2024
|
Budhwantin
|
3316008WL018769
|
Budhwantin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681756
|
|
MRS BUDHAVANTIN BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ABHANPUR
|
CH-16-008-070-001/175-B
(Nawagaon (L))
|
3316008000NRG25150520240974421
|
16/05/2024
|
gopal
|
3316008WL018769
|
gopal
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681562
|
|
Mr. GOPAL CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ABHANPUR
|
CH-16-008-070-001/175-B
(Nawagaon (L))
|
3316008000NRG25150520240974422
|
16/05/2024
|
Jamuna
|
3316008WL018769
|
Jamuna
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681811
|
|
MRS JAMUNA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-070-001/176
(Nawagaon (L))
|
3316008000NRG25150520240974423
|
16/05/2024
|
Mithun
|
3316008WL018769
|
Mithun
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681670
|
|
MR MITHUN CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-070-001/177
(Nawagaon (L))
|
3316008000NRG25150520240974426
|
16/05/2024
|
Bhuneshwari
|
3316008WL018769
|
Bhuneshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681659
|
|
MRS BHUNESHVARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-070-001/177
(Nawagaon (L))
|
3316008000NRG25150520240974425
|
16/05/2024
|
Bodhiram
|
3316008WL018769
|
Bodhiram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681780
|
|
MR BODHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-070-001/183
(Nawagaon (L))
|
3316008000NRG25150520240974430
|
16/05/2024
|
Urmila Bai
|
3316008WL018769
|
Urmila Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681805
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
ABHANPUR
|
CH-16-008-070-001/184
(Nawagaon (L))
|
3316008000NRG25150520240974431
|
16/05/2024
|
Khelu Ram
|
3316008WL018769
|
Khelu Ram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681758
|
|
MR KHELU RAM PADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-070-001/184
(Nawagaon (L))
|
3316008000NRG25150520240974432
|
16/05/2024
|
Kunti Bai
|
3316008WL018769
|
Kunti Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681759
|
|
KUNTI BAI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-070-001/185
(Nawagaon (L))
|
3316008000NRG25150520240974434
|
16/05/2024
|
Indira Bai
|
3316008WL018769
|
Indira Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681680
|
|
MRS INDIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
ABHANPUR
|
CH-16-008-070-001/185
(Nawagaon (L))
|
3316008000NRG25150520240974433
|
16/05/2024
|
Sahdev
|
3316008WL018769
|
Sahdev
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681754
|
|
MR SAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-070-001/186
(Nawagaon (L))
|
3316008000NRG25150520240974435
|
16/05/2024
|
Jhhauna
|
3316008WL018769
|
Jhhauna
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681766
|
|
MRS JHUNA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ABHANPUR
|
CH-16-008-070-001/191
(Nawagaon (L))
|
3316008000NRG25150520240974436
|
16/05/2024
|
Khemin
|
3316008WL018769
|
Khemin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681629
|
|
MRS KHEMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
ABHANPUR
|
CH-16-008-070-001/191
(Nawagaon (L))
|
3316008000NRG25150520240974437
|
16/05/2024
|
Kumar
|
3316008WL018769
|
Kumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681630
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
ABHANPUR
|
CH-16-008-070-001/191-A
(Nawagaon (L))
|
3316008000NRG25150520240974439
|
16/05/2024
|
Rajesh
|
3316008WL018769
|
Rajesh
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681698
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
ABHANPUR
|
CH-16-008-070-001/191-A
(Nawagaon (L))
|
3316008000NRG25150520240974438
|
16/05/2024
|
Triveni
|
3316008WL018769
|
Triveni
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681587
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
ABHANPUR
|
CH-16-008-070-001/191-B
(Nawagaon (L))
|
3316008000NRG25150520240974440
|
16/05/2024
|
Chhaneshwari
|
3316008WL018769
|
Chhaneshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681624
|
|
MRS CHHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
ABHANPUR
|
CH-16-008-070-001/192
(Nawagaon (L))
|
3316008000NRG25150520240974441
|
16/05/2024
|
Chetan
|
3316008WL018769
|
Chetan
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681650
|
|
MR CHETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
ABHANPUR
|
CH-16-008-070-001/192
(Nawagaon (L))
|
3316008000NRG25150520240974442
|
16/05/2024
|
Santoshi
|
3316008WL018769
|
Santoshi
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681695
|
|
SANTOSHI SAHU DO MIL
|
BANK OF BARODA(606985)
|
|
185
|
ABHANPUR
|
CH-16-008-070-001/193-A
(Nawagaon (L))
|
3316008000NRG25150520240974444
|
16/05/2024
|
Suruj bai
|
3316008WL018769
|
Suruj bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681813
|
|
Mrs. SURUJ BAI DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ABHANPUR
|
CH-16-008-070-001/193-B
(Nawagaon (L))
|
3316008000NRG25150520240974445
|
16/05/2024
|
Devendra
|
3316008WL018769
|
Devendra
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681633
|
|
MR DEVENDRA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
ABHANPUR
|
CH-16-008-070-001/193-C
(Nawagaon (L))
|
3316008000NRG25150520240974446
|
16/05/2024
|
Dumeshwari
|
3316008WL018769
|
Dumeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681654
|
|
MRS DUMESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-070-001/194
(Nawagaon (L))
|
3316008000NRG25150520240974448
|
16/05/2024
|
Kaushilya
|
3316008WL018769
|
Kaushilya
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681771
|
|
MRS KAUSHILYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-070-001/194
(Nawagaon (L))
|
3316008000NRG25150520240974447
|
16/05/2024
|
Pilu Ram
|
3316008WL018769
|
Pilu Ram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681662
|
|
PILURAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ABHANPUR
|
CH-16-008-070-001/196
(Nawagaon (L))
|
3316008000NRG25150520240974449
|
16/05/2024
|
Chetaram
|
3316008WL018769
|
Chetaram
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681808
|
|
MR CHETRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
191
|
ABHANPUR
|
CH-16-008-070-001/197-A
(Nawagaon (L))
|
3316008000NRG25150520240974453
|
16/05/2024
|
Thageahwar
|
3316008WL018769
|
Thageahwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681785
|
|
MR THAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
ABHANPUR
|
CH-16-008-070-001/200
(Nawagaon (L))
|
3316008000NRG25150520240974457
|
16/05/2024
|
Gajanand Sahu
|
3316008WL018769
|
Gajanand Sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681729
|
|
MR GAJANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
ABHANPUR
|
CH-16-008-070-001/200
(Nawagaon (L))
|
3316008000NRG25150520240974455
|
16/05/2024
|
Pokhraj
|
3316008WL018769
|
Pokhraj
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681636
|
|
MR POKHRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-070-001/200
(Nawagaon (L))
|
3316008000NRG25150520240974456
|
16/05/2024
|
Prabha
|
3316008WL018769
|
Prabha
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681712
|
|
MISS PRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
ABHANPUR
|
CH-16-008-070-001/200-A
(Nawagaon (L))
|
3316008000NRG25150520240974458
|
16/05/2024
|
Dinuram
|
3316008WL018769
|
Dinuram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681790
|
|
MR DINU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
ABHANPUR
|
CH-16-008-070-001/200-B
(Nawagaon (L))
|
3316008000NRG25150520240974460
|
16/05/2024
|
Bhagwati
|
3316008WL018769
|
Bhagwati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681800
|
|
MRS BHAGVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
ABHANPUR
|
CH-16-008-070-001/200-B
(Nawagaon (L))
|
3316008000NRG25150520240974459
|
16/05/2024
|
Madhaw
|
3316008WL018769
|
Madhaw
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681760
|
|
MR MADHO RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-070-001/200-C
(Nawagaon (L))
|
3316008000NRG25150520240974462
|
16/05/2024
|
Dropati
|
3316008WL018769
|
Dropati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681693
|
|
MRS DRAUPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-070-001/206
(Nawagaon (L))
|
3316008000NRG25150520240974475
|
16/05/2024
|
Lalita
|
3316008WL018769
|
Lalita
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681661
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
ABHANPUR
|
CH-16-008-070-001/206
(Nawagaon (L))
|
3316008000NRG25150520240974476
|
16/05/2024
|
Prahalad Sahu
|
3316008WL018769
|
Prahalad Sahu
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681718
|
|
MR PRAHALAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
ABHANPUR
|
CH-16-008-070-001/207
(Nawagaon (L))
|
3316008000NRG25150520240974477
|
16/05/2024
|
Shriram
|
3316008WL018769
|
Shriram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681786
|
|
MR SHRIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
ABHANPUR
|
CH-16-008-070-001/209-A
(Nawagaon (L))
|
3316008000NRG25150520240974479
|
16/05/2024
|
Damin
|
3316008WL018769
|
Damin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681777
|
|
MRS DAMINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-070-001/209-C
(Nawagaon (L))
|
3316008000NRG25150520240974485
|
16/05/2024
|
Chokhelal Sahu
|
3316008WL018769
|
Chokhelal Sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681544
|
|
MR CHOKHELAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
ABHANPUR
|
CH-16-008-070-001/209-C
(Nawagaon (L))
|
3316008000NRG25150520240974484
|
16/05/2024
|
Jaya
|
3316008WL018769
|
Jaya
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681694
|
|
MISS JAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
ABHANPUR
|
CH-16-008-070-001/209-C
(Nawagaon (L))
|
3316008000NRG25150520240974482
|
16/05/2024
|
Mongra
|
3316008WL018769
|
Mongra
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681683
|
|
Mrs. MOGRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ABHANPUR
|
CH-16-008-070-001/213
(Nawagaon (L))
|
3316008000NRG25150520240974487
|
16/05/2024
|
Hemchand
|
3316008WL018769
|
Hemchand
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681757
|
|
HEMCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ABHANPUR
|
CH-16-008-070-001/213
(Nawagaon (L))
|
3316008000NRG25150520240974488
|
16/05/2024
|
Uma Bai
|
3316008WL018769
|
Uma Bai
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213681647
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
ABHANPUR
|
CH-16-008-070-001/222
(Nawagaon (L))
|
3316008000NRG25150520240974491
|
16/05/2024
|
Bisahin
|
3316008WL018769
|
Bisahin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681640
|
|
MRS BISAHINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
ABHANPUR
|
CH-16-008-070-001/222
(Nawagaon (L))
|
3316008000NRG25150520240974490
|
16/05/2024
|
Johan
|
3316008WL018769
|
Johan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681627
|
|
MR JOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
ABHANPUR
|
CH-16-008-070-001/222-A
(Nawagaon (L))
|
3316008000NRG25150520240974492
|
16/05/2024
|
Kamta
|
3316008WL018769
|
Kamta
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681649
|
|
MR KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
ABHANPUR
|
CH-16-008-070-001/222-A
(Nawagaon (L))
|
3316008000NRG25150520240974493
|
16/05/2024
|
Lila ram
|
3316008WL018769
|
Lila ram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681619
|
|
MR LILARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
ABHANPUR
|
CH-16-008-070-001/222-B
(Nawagaon (L))
|
3316008000NRG25150520240974494
|
16/05/2024
|
Domar
|
3316008WL018769
|
Domar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681620
|
|
MR DOMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
ABHANPUR
|
CH-16-008-070-001/222-B
(Nawagaon (L))
|
3316008000NRG25150520240974495
|
16/05/2024
|
Khushboo SAHU
|
3316008WL018769
|
Khushboo SAHU
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681728
|
|
MISS KHUSHBOO SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
ABHANPUR
|
CH-16-008-070-001/222-C
(Nawagaon (L))
|
3316008000NRG25150520240974497
|
16/05/2024
|
Bhuneshwari
|
3316008WL018769
|
Bhuneshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681628
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
ABHANPUR
|
CH-16-008-070-001/222-D
(Nawagaon (L))
|
3316008000NRG25150520240974498
|
16/05/2024
|
Tameshwari
|
3316008WL018769
|
Tameshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681625
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
ABHANPUR
|
CH-16-008-070-001/224
(Nawagaon (L))
|
3316008000NRG25150520240974500
|
16/05/2024
|
Rukhmani
|
3316008WL018769
|
Rukhmani
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681685
|
|
RUKHMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ABHANPUR
|
CH-16-008-070-001/225
(Nawagaon (L))
|
3316008000NRG25150520240974502
|
16/05/2024
|
Dashoda Bai
|
3316008WL018769
|
Dashoda Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681776
|
|
Mrs. DASHODA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ABHANPUR
|
CH-16-008-070-001/225
(Nawagaon (L))
|
3316008000NRG25150520240974501
|
16/05/2024
|
Shiv kumar
|
3316008WL018769
|
Shiv kumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681621
|
|
SHIVAKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ABHANPUR
|
CH-16-008-070-001/225-A
(Nawagaon (L))
|
3316008000NRG25150520240974504
|
16/05/2024
|
Pankaj
|
3316008WL018769
|
Pankaj
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681817
|
|
PANKAJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ABHANPUR
|
CH-16-008-070-001/234
(Nawagaon (L))
|
3316008000NRG25150520240974505
|
16/05/2024
|
Chandrabhaga
|
3316008WL018769
|
Chandrabhaga
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681765
|
|
MRS CHANDRABHAGA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-070-001/235
(Nawagaon (L))
|
3316008000NRG25150520240974507
|
16/05/2024
|
Dhaneshwar Patel
|
3316008WL018769
|
Dhaneshwar Patel
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681555
|
|
MR THANESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
ABHANPUR
|
CH-16-008-070-001/235
(Nawagaon (L))
|
3316008000NRG25150520240974506
|
16/05/2024
|
Khublal
|
3316008WL018769
|
Khublal
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681804
|
|
MR KHUBLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
ABHANPUR
|
CH-16-008-070-001/238-B
(Nawagaon (L))
|
3316008000NRG25150520240974509
|
16/05/2024
|
Khileshwar
|
3316008WL018769
|
Khileshwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681768
|
|
MR KHILESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
224
|
ABHANPUR
|
CH-16-008-070-001/238-B
(Nawagaon (L))
|
3316008000NRG25150520240974510
|
16/05/2024
|
Kumari Bai
|
3316008WL018769
|
Kumari Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681769
|
|
MRS KUMARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
225
|
ABHANPUR
|
CH-16-008-070-001/240
(Nawagaon (L))
|
3316008000NRG25150520240974512
|
16/05/2024
|
Kumari
|
3316008WL018769
|
Kumari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681596
|
|
MRS KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
ABHANPUR
|
CH-16-008-070-001/240-A
(Nawagaon (L))
|
3316008000NRG25150520240974514
|
16/05/2024
|
Khem bai
|
3316008WL018769
|
Khem bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681623
|
|
MRS KHEMBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
ABHANPUR
|
CH-16-008-070-001/240-A
(Nawagaon (L))
|
3316008000NRG25150520240974513
|
16/05/2024
|
Narsing
|
3316008WL018769
|
Narsing
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681668
|
|
MR NARASING PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
ABHANPUR
|
CH-16-008-070-001/256
(Nawagaon (L))
|
3316008000NRG25150520240974518
|
16/05/2024
|
Bitawan
|
3316008WL018769
|
Bitawan
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213681751
|
|
MRS BITAVAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
ABHANPUR
|
CH-16-008-070-001/256
(Nawagaon (L))
|
3316008000NRG25150520240974517
|
16/05/2024
|
Chetan
|
3316008WL018769
|
Chetan
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213681767
|
|
CHETAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ABHANPUR
|
CH-16-008-070-001/260
(Nawagaon (L))
|
3316008000NRG25150520240974519
|
16/05/2024
|
Ramnarayan
|
3316008WL018769
|
Ramnarayan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681742
|
|
MR RAMNARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
ABHANPUR
|
CH-16-008-070-001/260
(Nawagaon (L))
|
3316008000NRG25150520240974521
|
16/05/2024
|
Sulochana
|
3316008WL018769
|
Sulochana
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681692
|
|
MISS SULOCHANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
ABHANPUR
|
CH-16-008-070-001/266
(Nawagaon (L))
|
3316008000NRG25150520240974522
|
16/05/2024
|
Khemin
|
3316008WL018769
|
Khemin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681778
|
|
MRS KHEMIN CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ABHANPUR
|
CH-16-008-070-001/266
(Nawagaon (L))
|
3316008000NRG25150520240974523
|
16/05/2024
|
NARESH
|
3316008WL018769
|
NARESH
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681564
|
|
MR NARESH CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ABHANPUR
|
CH-16-008-070-001/267
(Nawagaon (L))
|
3316008000NRG25150520240974525
|
16/05/2024
|
Mamata
|
3316008WL018769
|
Mamata
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681696
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
ABHANPUR
|
CH-16-008-070-001/267
(Nawagaon (L))
|
3316008000NRG25150520240974526
|
16/05/2024
|
Manisha
|
3316008WL018769
|
Manisha
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681543
|
|
MRS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
ABHANPUR
|
CH-16-008-070-001/267
(Nawagaon (L))
|
3316008000NRG25150520240974524
|
16/05/2024
|
Rewati bai
|
3316008WL018769
|
Rewati bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681660
|
|
MRS REVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
ABHANPUR
|
CH-16-008-070-001/276
(Nawagaon (L))
|
3316008000NRG25150520240974527
|
16/05/2024
|
Keshav
|
3316008WL018769
|
Keshav
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681645
|
|
MR KESHAV RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
ABHANPUR
|
CH-16-008-070-001/280-A
(Nawagaon (L))
|
3316008000NRG25150520240974529
|
16/05/2024
|
Bhuneshwari
|
3316008WL018769
|
Bhuneshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681690
|
|
BHUNESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ABHANPUR
|
CH-16-008-070-001/280-A
(Nawagaon (L))
|
3316008000NRG25150520240974528
|
16/05/2024
|
Chokeshwar
|
3316008WL018769
|
Chokeshwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681688
|
|
MR CHOKESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
ABHANPUR
|
CH-16-008-070-001/284
(Nawagaon (L))
|
3316008000NRG25150520240974530
|
16/05/2024
|
Radha
|
3316008WL018769
|
Radha
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681533
|
|
RADHA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ABHANPUR
|
CH-16-008-070-001/286
(Nawagaon (L))
|
3316008000NRG25150520240974532
|
16/05/2024
|
Kewra
|
3316008WL018769
|
Kewra
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681663
|
|
MRS KEVRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
ABHANPUR
|
CH-16-008-070-001/289
(Nawagaon (L))
|
3316008000NRG25150520240974533
|
16/05/2024
|
Hina
|
3316008WL018769
|
Hina
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681795
|
|
MRS HINA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
243
|
ABHANPUR
|
CH-16-008-070-001/289
(Nawagaon (L))
|
3316008000NRG25150520240974534
|
16/05/2024
|
Pukchand
|
3316008WL018769
|
Pukchand
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681793
|
|
MR PUKCHAND DHRUW
|
STATE BANK OF INDIA(508548)
|
|
244
|
ABHANPUR
|
CH-16-008-070-001/290
(Nawagaon (L))
|
3316008000NRG25150520240974535
|
16/05/2024
|
Anusuiya
|
3316008WL018769
|
Anusuiya
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681652
|
|
MRS ANUSUIYA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
ABHANPUR
|
CH-16-008-070-001/294
(Nawagaon (L))
|
3316008000NRG25150520240974536
|
16/05/2024
|
kevra
|
3316008WL018769
|
kevra
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681812
|
|
Mrs. KEVRA BAI CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ABHANPUR
|
CH-16-008-070-001/295
(Nawagaon (L))
|
3316008000NRG25150520240974538
|
16/05/2024
|
Bartiya
|
3316008WL018769
|
Bartiya
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681763
|
|
BARATIYA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ABHANPUR
|
CH-16-008-070-001/295
(Nawagaon (L))
|
3316008000NRG25150520240974539
|
16/05/2024
|
Rambai
|
3316008WL018769
|
Rambai
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681803
|
|
RAM BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ABHANPUR
|
CH-16-008-070-001/296
(Nawagaon (L))
|
3316008000NRG25150520240974540
|
16/05/2024
|
mahendra
|
3316008WL018769
|
mahendra
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681752
|
|
MAHENDRA SING DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ABHANPUR
|
CH-16-008-070-001/298
(Nawagaon (L))
|
3316008000NRG25150520240974541
|
16/05/2024
|
Kumari bai
|
3316008WL018769
|
Kumari bai
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213681560
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ABHANPUR
|
CH-16-008-070-001/300-A
(Nawagaon (L))
|
3316008000NRG25150520240974542
|
16/05/2024
|
JANKI
|
3316008WL018769
|
JANKI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681682
|
|
MRS JANKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
ABHANPUR
|
CH-16-008-070-001/317
(Nawagaon (L))
|
3316008000NRG25150520240974544
|
16/05/2024
|
Anita
|
3316008WL018769
|
Anita
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681538
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
252
|
ABHANPUR
|
CH-16-008-070-001/318
(Nawagaon (L))
|
3316008000NRG25150520240974547
|
16/05/2024
|
Uttam
|
3316008WL018769
|
Uttam
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213681707
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
ABHANPUR
|
CH-16-008-070-001/319
(Nawagaon (L))
|
3316008000NRG25150520240974549
|
16/05/2024
|
Suresh
|
3316008WL018769
|
Suresh
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681818
|
|
SURESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ABHANPUR
|
CH-16-008-070-001/33
(Nawagaon (L))
|
3316008000NRG25150520240974552
|
16/05/2024
|
Bodhan
|
3316008WL018769
|
Bodhan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681644
|
|
MR BODHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
ABHANPUR
|
CH-16-008-070-001/33
(Nawagaon (L))
|
3316008000NRG25150520240974553
|
16/05/2024
|
Geeta
|
3316008WL018769
|
Geeta
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681643
|
|
MRS KHEDIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
ABHANPUR
|
CH-16-008-070-001/35
(Nawagaon (L))
|
3316008000NRG25150520240974554
|
16/05/2024
|
Bhuneshwar
|
3316008WL018769
|
Bhuneshwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681761
|
|
BHUNESHWAR CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ABHANPUR
|
CH-16-008-070-001/35
(Nawagaon (L))
|
3316008000NRG25150520240974555
|
16/05/2024
|
Tijbati
|
3316008WL018769
|
Tijbati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681770
|
|
Mrs. TIJBATI / BHUNESHWAR CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
ABHANPUR
|
CH-16-008-070-001/35-A
(Nawagaon (L))
|
3316008000NRG25150520240974556
|
16/05/2024
|
Laxni Bai
|
3316008WL018769
|
Laxni Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681801
|
|
Mrs. LACHNI BAI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
ABHANPUR
|
CH-16-008-070-001/500
(Nawagaon (L))
|
3316008000NRG25150520240974579
|
16/05/2024
|
Sarojani Sinha
|
3316008WL018769
|
Sarojani Sinha
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681569
|
|
MRS SAROJANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
ABHANPUR
|
CH-16-008-070-001/502
(Nawagaon (L))
|
3316008000NRG25150520240974582
|
16/05/2024
|
SAHIL KUMAR SAHU
|
3316008WL018769
|
SAHIL KUMAR SAHU
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681542
|
|
SAHIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ABHANPUR
|
CH-16-008-070-001/509
(Nawagaon (L))
|
3316008000NRG25150520240974584
|
16/05/2024
|
Digeshwari Sen
|
3316008WL018769
|
Digeshwari Sen
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681540
|
|
MRS DIGESHWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
262
|
ABHANPUR
|
CH-16-008-070-001/509
(Nawagaon (L))
|
3316008000NRG25150520240974583
|
16/05/2024
|
Harish Kumar Sen
|
3316008WL018769
|
Harish Kumar Sen
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681539
|
|
MR HARISH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
263
|
ABHANPUR
|
CH-16-008-070-001/510
(Nawagaon (L))
|
3316008000NRG25150520240974586
|
16/05/2024
|
Tejashwani Sahu
|
3316008WL018769
|
Tejashwani Sahu
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681570
|
|
TEJASHWANI SAHU
|
BANK OF BARODA(606985)
|
|
264
|
ABHANPUR
|
CH-16-008-070-001/87
(Nawagaon (L))
|
3316008000NRG25150520240974590
|
16/05/2024
|
Khelawan
|
3316008WL018769
|
Khelawan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681678
|
|
MR KHELAVAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
265
|
ABHANPUR
|
CH-16-008-070-001/87
(Nawagaon (L))
|
3316008000NRG25150520240974591
|
16/05/2024
|
Rekha Bai
|
3316008WL018769
|
Rekha Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681677
|
|
MRS REKHA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
266
|
ABHANPUR
|
CH-16-008-070-001/89
(Nawagaon (L))
|
3316008000NRG25150520240974592
|
16/05/2024
|
Bhagwat
|
3316008WL018769
|
Bhagwat
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681658
|
|
MRS BHAGAVAT PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
ABHANPUR
|
CH-16-008-070-001/89
(Nawagaon (L))
|
3316008000NRG25150520240974593
|
16/05/2024
|
Ganeshiya
|
3316008WL018769
|
Ganeshiya
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681657
|
|
MRS GANESHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
ABHANPUR
|
CH-16-008-070-001/90
(Nawagaon (L))
|
3316008000NRG25150520240974595
|
16/05/2024
|
Shanti Bai
|
3316008WL018769
|
Shanti Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681779
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
ABHANPUR
|
CH-16-008-070-001/91
(Nawagaon (L))
|
3316008000NRG25150520240974598
|
16/05/2024
|
Janki Bai
|
3316008WL018769
|
Janki Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681675
|
|
MRS JANI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
270
|
ABHANPUR
|
CH-16-008-070-001/91
(Nawagaon (L))
|
3316008000NRG25150520240974597
|
16/05/2024
|
Madan
|
3316008WL018769
|
Madan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681672
|
|
MR MADAN RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
271
|
ABHANPUR
|
CH-16-008-070-001/94
(Nawagaon (L))
|
3316008000NRG25150520240974600
|
16/05/2024
|
Lekhani bai
|
3316008WL018769
|
Lekhani bai
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681744
|
|
MRS LEKHANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
ABHANPUR
|
CH-16-008-070-001/95
(Nawagaon (L))
|
3316008000NRG25150520240974602
|
16/05/2024
|
Kanchan
|
3316008WL018769
|
Kanchan
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681740
|
|
MRS KANCHAN CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ABHANPUR
|
CH-16-008-070-001/95
(Nawagaon (L))
|
3316008000NRG25150520240974601
|
16/05/2024
|
Yogeshwar
|
3316008WL018769
|
Yogeshwar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681741
|
|
YOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ABHANPUR
|
CH-16-008-070-001/96
(Nawagaon (L))
|
3316008000NRG25150520240974603
|
16/05/2024
|
Durga
|
3316008WL018769
|
Durga
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681676
|
|
MRS DURGA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
ABHANPUR
|
CH-16-008-070-001/97
(Nawagaon (L))
|
3316008000NRG25150520240974604
|
16/05/2024
|
Kala Bai
|
3316008WL018769
|
Kala Bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681714
|
|
MRS KALA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
ABHANPUR
|
CH-16-008-070-001/97
(Nawagaon (L))
|
3316008000NRG25150520240974606
|
16/05/2024
|
SATRUPA
|
3316008WL018769
|
SATRUPA
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213681651
|
|
MRS SATROOPA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ABHANPUR
|
CH-16-008-070-001/98
(Nawagaon (L))
|
3316008000NRG25150520240974607
|
16/05/2024
|
Kaushilya
|
3316008WL018769
|
Kaushilya
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681655
|
|
MRS KOSHILYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136200
|
136200
|
|
|
|
|
|
|
|
|
278
|
ABHANPUR
|
CH-16-008-070-001/317
(Nawagaon (L))
|
3316008000NRG25150520240974546
|
16/05/2024
|
manish
|
3316008WL018769
|
manish
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681541
|
|
MANISH SAHU SO BODHI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
279
|
ABHANPUR
|
CH-16-008-070-001/317
(Nawagaon (L))
|
3316008000NRG25150520240974545
|
16/05/2024
|
parbhu
|
3316008WL018769
|
parbhu
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681547
|
|
PRABHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
280
|
ABHANPUR
|
CH-16-008-070-001/323
(Nawagaon (L))
|
3316008000NRG25150520240974551
|
16/05/2024
|
Sontoshi
|
3316008WL018769
|
Sontoshi
|
00468
|
UBIN0561274
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681711
|
|
SANTOSHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
281
|
ABHANPUR
|
CH-16-008-070-001/204-B
(Nawagaon (L))
|
3316008000NRG25150520240974471
|
16/05/2024
|
Bablu Sahu
|
3316008WL018769
|
Bablu Sahu
|
00468
|
UBIN0562831
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213681725
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
282
|
ABHANPUR
|
CH-16-008-070-001/209-A
(Nawagaon (L))
|
3316008000NRG25150520240974480
|
16/05/2024
|
Gjendra sahu
|
3316008WL018769
|
Gjendra sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681565
|
|
GAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ABHANPUR
|
CH-16-008-070-001/355
(Nawagaon (L))
|
3316008000NRG25150520240974558
|
16/05/2024
|
Laxmi Dhruw
|
3316008WL018769
|
Laxmi Dhruw
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681593
|
|
LAXMI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ABHANPUR
|
CH-16-008-070-001/359
(Nawagaon (L))
|
3316008000NRG25150520240974561
|
16/05/2024
|
bhuneshwari
|
3316008WL018769
|
bhuneshwari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681591
|
|
BHUNESHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ABHANPUR
|
CH-16-008-070-001/490
(Nawagaon (L))
|
3316008000NRG25150520240974576
|
16/05/2024
|
Pravin
|
3316008WL018769
|
Pravin
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681568
|
|
PRAVEEN KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ABHANPUR
|
CH-16-008-070-001/502
(Nawagaon (L))
|
3316008000NRG25150520240974581
|
16/05/2024
|
Giteshwari
|
3316008WL018769
|
Giteshwari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681567
|
|
Mrs. GEETESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ABHANPUR
|
CH-16-008-070-001/502
(Nawagaon (L))
|
3316008000NRG25150520240974580
|
16/05/2024
|
Vinod Kumar Sahu
|
3316008WL018769
|
Vinod Kumar Sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213681566
|
|
VINOD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213600
|
213600
|
|
|
|
|
|
|
|