|
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-16-008-087-001/915
(Tarri)
|
3316008000NRG24270220243302602
|
27/02/2024
|
Khemin
|
3316008WL120483
|
Khemin
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518022
|
|
KHEMIN D O INDRA KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/228-B
(Tarri)
|
3316008000NRG24270220243302460
|
27/02/2024
|
Surendra
|
3316008WL120483
|
Surendra
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518208
|
|
SURENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/249
(Tarri)
|
3316008000NRG24270220243302470
|
27/02/2024
|
Gunja Sahu
|
3316008WL120483
|
Gunja Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518206
|
|
Gunja Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/312
(Tarri)
|
3316008000NRG24270220243302505
|
27/02/2024
|
Deepak
|
3316008WL120483
|
Deepak
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518209
|
|
MR DEEPAK DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/50-B
(Tarri)
|
3316008000NRG24270220243302539
|
27/02/2024
|
SAROJ
|
3316008WL120483
|
SAROJ
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518207
|
|
MISS SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/520
(Tarri)
|
3316008000NRG24270220243302548
|
27/02/2024
|
Basanti
|
3316008WL120483
|
Basanti
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518210
|
|
BASANTI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/911
(Tarri)
|
3316008000NRG24270220243302600
|
27/02/2024
|
Chameli
|
3316008WL120483
|
Chameli
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518023
|
|
CHAMELI BAI SAHU W/O POSHANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-087-001/102
(Tarri)
|
3316008000NRG24270220243302396
|
27/02/2024
|
KUMARI
|
3316008WL120483
|
KUMARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518044
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-087-001/103
(Tarri)
|
3316008000NRG24270220243302397
|
27/02/2024
|
MUNIYA
|
3316008WL120483
|
MUNIYA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518065
|
|
MUNIYA BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ABHANPUR
|
CH-16-008-087-001/103-A
(Tarri)
|
3316008000NRG24270220243302398
|
27/02/2024
|
GAJADHAR
|
3316008WL120483
|
GAJADHAR
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518091
|
|
MR GAJADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-087-001/103-A
(Tarri)
|
3316008000NRG24270220243302399
|
27/02/2024
|
MANGNIN
|
3316008WL120483
|
MANGNIN
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518094
|
|
MANGNIN W O GAJADHAR
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-087-001/105-B
(Tarri)
|
3316008000NRG24270220243302400
|
27/02/2024
|
geeta bai
|
3316008WL120483
|
geeta bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518105
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-087-001/106-D
(Tarri)
|
3316008000NRG24270220243302401
|
27/02/2024
|
memlata
|
3316008WL120483
|
memlata
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518198
|
|
MRS MEM LATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-087-001/108
(Tarri)
|
3316008000NRG24270220243302402
|
27/02/2024
|
SEVTI
|
3316008WL120483
|
SEVTI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518126
|
|
MRS SEVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-087-001/109-A
(Tarri)
|
3316008000NRG24270220243302403
|
27/02/2024
|
Seema Sahu
|
3316008WL120483
|
Seema Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518205
|
|
MRS SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-087-001/110
(Tarri)
|
3316008000NRG24270220243302404
|
27/02/2024
|
MADHU
|
3316008WL120483
|
MADHU
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518147
|
|
MRS MADHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-087-001/110-A
(Tarri)
|
3316008000NRG24270220243302405
|
27/02/2024
|
pushpabai
|
3316008WL120483
|
pushpabai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518129
|
|
PUSHPA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-087-001/110-C
(Tarri)
|
3316008000NRG24270220243302406
|
27/02/2024
|
neelu
|
3316008WL120483
|
neelu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518049
|
|
MRS LILOO VARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-087-001/112
(Tarri)
|
3316008000NRG24270220243302407
|
27/02/2024
|
VRIHSPATI
|
3316008WL120483
|
VRIHSPATI
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938518167
|
|
MRS BRIHASPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-087-001/113
(Tarri)
|
3316008000NRG24270220243302408
|
27/02/2024
|
ulfibai
|
3316008WL120483
|
ulfibai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518169
|
|
MRS ULFI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-087-001/114
(Tarri)
|
3316008000NRG24270220243302410
|
27/02/2024
|
savitri
|
3316008WL120483
|
savitri
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518042
|
|
SAVITRI SAHU WO SUMANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-087-001/114
(Tarri)
|
3316008000NRG24270220243302409
|
27/02/2024
|
Suman
|
3316008WL120483
|
Suman
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518041
|
|
MR SUMANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-087-001/118
(Tarri)
|
3316008000NRG24270220243302411
|
27/02/2024
|
usha
|
3316008WL120483
|
usha
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518139
|
|
Mr. RAJESH KUMAR DEWANGAN OR USHA DEWANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
ABHANPUR
|
CH-16-008-087-001/118-B
(Tarri)
|
3316008000NRG24270220243302412
|
27/02/2024
|
mangnin
|
3316008WL120483
|
mangnin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518188
|
|
MRS MAGNIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-087-001/121
(Tarri)
|
3316008000NRG24270220243302413
|
27/02/2024
|
mileshwari
|
3316008WL120483
|
mileshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518074
|
|
MISS MILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-087-001/126-A
(Tarri)
|
3316008000NRG24270220243302415
|
27/02/2024
|
SHEKHAR
|
3316008WL120483
|
SHEKHAR
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518176
|
|
MR SHEKHAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-087-001/133
(Tarri)
|
3316008000NRG24270220243302418
|
27/02/2024
|
kamal
|
3316008WL120483
|
kamal
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518140
|
|
MR KAMAL SING SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ABHANPUR
|
CH-16-008-087-001/133-A
(Tarri)
|
3316008000NRG24270220243302419
|
27/02/2024
|
AANESHWARI
|
3316008WL120483
|
AANESHWARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518067
|
|
MRS AANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-087-001/136-D
(Tarri)
|
3316008000NRG24270220243302421
|
27/02/2024
|
SUREKHA
|
3316008WL120483
|
SUREKHA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518048
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-087-001/138-A
(Tarri)
|
3316008000NRG24270220243302422
|
27/02/2024
|
BIJJU
|
3316008WL120483
|
BIJJU
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518144
|
|
MR BIJJU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-087-001/138-A
(Tarri)
|
3316008000NRG24270220243302423
|
27/02/2024
|
purnima
|
3316008WL120483
|
purnima
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518170
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-087-001/139
(Tarri)
|
3316008000NRG24270220243302424
|
27/02/2024
|
REMAN
|
3316008WL120483
|
REMAN
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518153
|
|
REMAN BAI MANIKPURI
|
RATNAKAR BANK(607393)
|
|
33
|
ABHANPUR
|
CH-16-008-087-001/14
(Tarri)
|
3316008000NRG24270220243302425
|
27/02/2024
|
Bhagavati
|
3316008WL120483
|
Bhagavati
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518111
|
|
BHAGVATI DEWANGAN WO UMESH DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ABHANPUR
|
CH-16-008-087-001/140-A
(Tarri)
|
3316008000NRG24270220243302426
|
27/02/2024
|
shivram
|
3316008WL120483
|
shivram
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518178
|
|
MR SHIVRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-087-001/147-A
(Tarri)
|
3316008000NRG24270220243302428
|
27/02/2024
|
Jageshwari
|
3316008WL120483
|
Jageshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518202
|
|
JAGESHWARI DO PARADE
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-087-001/151
(Tarri)
|
3316008000NRG24270220243302429
|
27/02/2024
|
shanti bai
|
3316008WL120483
|
shanti bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518164
|
|
SHANTI BAI NAGARCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-087-001/153
(Tarri)
|
3316008000NRG24270220243302430
|
27/02/2024
|
Tumeshwari
|
3316008WL120483
|
Tumeshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518088
|
|
MRS TUMESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-087-001/153-B
(Tarri)
|
3316008000NRG24270220243302431
|
27/02/2024
|
padmani
|
3316008WL120483
|
padmani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518154
|
|
MRS PADMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-087-001/157-A
(Tarri)
|
3316008000NRG24270220243302432
|
27/02/2024
|
Rekha
|
3316008WL120483
|
Rekha
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938518052
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-087-001/170
(Tarri)
|
3316008000NRG24270220243302433
|
27/02/2024
|
chaini bai
|
3316008WL120483
|
chaini bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518045
|
|
MRS CHAINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-087-001/171-A
(Tarri)
|
3316008000NRG24270220243302434
|
27/02/2024
|
tamin
|
3316008WL120483
|
tamin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518192
|
|
TAMIN SAHU DO PARAS
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-087-001/173
(Tarri)
|
3316008000NRG24270220243302438
|
27/02/2024
|
AMRIKA
|
3316008WL120483
|
AMRIKA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518124
|
|
MR AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-087-001/173
(Tarri)
|
3316008000NRG24270220243302437
|
27/02/2024
|
santari bai
|
3316008WL120483
|
santari bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518143
|
|
MRS SANTAREE BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-087-001/175
(Tarri)
|
3316008000NRG24270220243302439
|
27/02/2024
|
savita
|
3316008WL120483
|
savita
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518087
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-087-001/177-C
(Tarri)
|
3316008000NRG24270220243302440
|
27/02/2024
|
roshan
|
3316008WL120483
|
roshan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518195
|
|
ROSHAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-087-001/177-D
(Tarri)
|
3316008000NRG24270220243302442
|
27/02/2024
|
bhupendra
|
3316008WL120483
|
bhupendra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518201
|
|
BHUPENDRA KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ABHANPUR
|
CH-16-008-087-001/177-D
(Tarri)
|
3316008000NRG24270220243302441
|
27/02/2024
|
duleshwari
|
3316008WL120483
|
duleshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518080
|
|
MISS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-087-001/180
(Tarri)
|
3316008000NRG24270220243302445
|
27/02/2024
|
BHUNESHWARI
|
3316008WL120483
|
BHUNESHWARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518115
|
|
MRS BHUNESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-087-001/181
(Tarri)
|
3316008000NRG24270220243302446
|
27/02/2024
|
fekan bai
|
3316008WL120483
|
fekan bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518117
|
|
MRS FEKAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-087-001/183
(Tarri)
|
3316008000NRG24270220243302447
|
27/02/2024
|
devki
|
3316008WL120483
|
devki
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518059
|
|
DEVKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-087-001/189
(Tarri)
|
3316008000NRG24270220243302448
|
27/02/2024
|
JITESHWARI
|
3316008WL120483
|
JITESHWARI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518081
|
|
JEETESHWARI SAHU W/O SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-087-001/199-A
(Tarri)
|
3316008000NRG24270220243302449
|
27/02/2024
|
devjani
|
3316008WL120483
|
devjani
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518034
|
|
MRS DEVJANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-087-001/199-A
(Tarri)
|
3316008000NRG24270220243302450
|
27/02/2024
|
jyoti
|
3316008WL120483
|
jyoti
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518058
|
|
MISS JYOTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-087-001/199-B
(Tarri)
|
3316008000NRG24270220243302451
|
27/02/2024
|
KUNTI BAI
|
3316008WL120483
|
KUNTI BAI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518133
|
|
KUNTI BAI WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-087-001/202-C
(Tarri)
|
3316008000NRG24270220243302452
|
27/02/2024
|
jaysree
|
3316008WL120483
|
jaysree
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518193
|
|
JAYSHRI VERMA W O RU
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-087-001/205-D
(Tarri)
|
3316008000NRG24270220243302453
|
27/02/2024
|
gauri
|
3316008WL120483
|
gauri
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518161
|
|
MRS GAURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-087-001/206
(Tarri)
|
3316008000NRG24270220243302455
|
27/02/2024
|
balram
|
3316008WL120483
|
balram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518053
|
|
MR BALRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-087-001/206
(Tarri)
|
3316008000NRG24270220243302454
|
27/02/2024
|
JAMUNA
|
3316008WL120483
|
JAMUNA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518055
|
|
MRS JAMUNA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-087-001/211
(Tarri)
|
3316008000NRG24270220243302456
|
27/02/2024
|
UKESHWAI
|
3316008WL120483
|
UKESHWAI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518190
|
|
MRS OKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-087-001/212
(Tarri)
|
3316008000NRG24270220243302457
|
27/02/2024
|
keshari
|
3316008WL120483
|
keshari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518072
|
|
MRS KESHRE SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-087-001/224
(Tarri)
|
3316008000NRG24270220243302458
|
27/02/2024
|
Mukund
|
3316008WL120483
|
Mukund
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518106
|
|
MRS MUKHUND PAWAE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-087-001/228
(Tarri)
|
3316008000NRG24270220243302459
|
27/02/2024
|
ramratan
|
3316008WL120483
|
ramratan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518032
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-087-001/228-B
(Tarri)
|
3316008000NRG24270220243302461
|
27/02/2024
|
Rameshwari
|
3316008WL120483
|
Rameshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518031
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-087-001/231
(Tarri)
|
3316008000NRG24270220243302462
|
27/02/2024
|
ramkumar
|
3316008WL120483
|
ramkumar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518171
|
|
Mr. RAMKUMAR SAHU OR REKHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
65
|
ABHANPUR
|
CH-16-008-087-001/233
(Tarri)
|
3316008000NRG24270220243302463
|
27/02/2024
|
Rambai
|
3316008WL120483
|
Rambai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518104
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ABHANPUR
|
CH-16-008-087-001/235-B
(Tarri)
|
3316008000NRG24270220243302464
|
27/02/2024
|
RUKHMANI
|
3316008WL120483
|
RUKHMANI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518037
|
|
RUKHMANI LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-087-001/238
(Tarri)
|
3316008000NRG24270220243302465
|
27/02/2024
|
Mongra
|
3316008WL120483
|
Mongra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518112
|
|
MRS MONGRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-087-001/24
(Tarri)
|
3316008000NRG24270220243302467
|
27/02/2024
|
ajit
|
3316008WL120483
|
ajit
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518068
|
|
MR AJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-087-001/24
(Tarri)
|
3316008000NRG24270220243302466
|
27/02/2024
|
JHALAP
|
3316008WL120483
|
JHALAP
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518061
|
|
MRS JHALAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-087-001/247
(Tarri)
|
3316008000NRG24270220243302469
|
27/02/2024
|
BHUNESHWARI
|
3316008WL120483
|
BHUNESHWARI
|
00415
|
SBIN0002879
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938518079
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-087-001/251-A
(Tarri)
|
3316008000NRG24270220243302473
|
27/02/2024
|
RAJKUMARI
|
3316008WL120483
|
RAJKUMARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518149
|
|
MRS RAJKUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-087-001/252-A
(Tarri)
|
3316008000NRG24270220243302474
|
27/02/2024
|
CHAMELI
|
3316008WL120483
|
CHAMELI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518122
|
|
MRS CHAMELI BAI KOSRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-087-001/254
(Tarri)
|
3316008000NRG24270220243302475
|
27/02/2024
|
kunjbai
|
3316008WL120483
|
kunjbai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518090
|
|
KUNJBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-087-001/256
(Tarri)
|
3316008000NRG24270220243302476
|
27/02/2024
|
sumitra bai
|
3316008WL120483
|
sumitra bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518181
|
|
SUMITRA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-087-001/260
(Tarri)
|
3316008000NRG24270220243302477
|
27/02/2024
|
dulari
|
3316008WL120483
|
dulari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518145
|
|
DULARI BAI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
76
|
ABHANPUR
|
CH-16-008-087-001/261
(Tarri)
|
3316008000NRG24270220243302478
|
27/02/2024
|
dhaneshwari
|
3316008WL120483
|
dhaneshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518142
|
|
MRS DHNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-087-001/262
(Tarri)
|
3316008000NRG24270220243302479
|
27/02/2024
|
bansata bai
|
3316008WL120483
|
bansata bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518047
|
|
MRS BASNAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-087-001/265
(Tarri)
|
3316008000NRG24270220243302480
|
27/02/2024
|
Vishwasa
|
3316008WL120483
|
Vishwasa
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518156
|
|
MRS VISHWASA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-087-001/27
(Tarri)
|
3316008000NRG24270220243302481
|
27/02/2024
|
rambhabai
|
3316008WL120483
|
rambhabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518172
|
|
MR RAMBHA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-087-001/270
(Tarri)
|
3316008000NRG24270220243302483
|
27/02/2024
|
Ratni bai
|
3316008WL120483
|
Ratni bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518030
|
|
MRS RATANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-087-001/270
(Tarri)
|
3316008000NRG24270220243302482
|
27/02/2024
|
Shankar
|
3316008WL120483
|
Shankar
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518135
|
|
MR SHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-087-001/274
(Tarri)
|
3316008000NRG24270220243302484
|
27/02/2024
|
NETRABAI
|
3316008WL120483
|
NETRABAI
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518089
|
|
MRS NETRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-087-001/277-A
(Tarri)
|
3316008000NRG24270220243302486
|
27/02/2024
|
rewati
|
3316008WL120483
|
rewati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518082
|
|
RASHMI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-087-001/279-A
(Tarri)
|
3316008000NRG24270220243302487
|
27/02/2024
|
mahesh
|
3316008WL120483
|
mahesh
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518179
|
|
MR MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-087-001/28
(Tarri)
|
3316008000NRG24270220243302489
|
27/02/2024
|
CHITRAREKHA
|
3316008WL120483
|
CHITRAREKHA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518120
|
|
MRS CHITREKHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-087-001/280-B
(Tarri)
|
3316008000NRG24270220243302490
|
27/02/2024
|
NEERA
|
3316008WL120483
|
NEERA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518189
|
|
MRS NEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-087-001/291-A
(Tarri)
|
3316008000NRG24270220243302493
|
27/02/2024
|
bimla
|
3316008WL120483
|
bimla
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518123
|
|
MRS BIMLAI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-087-001/294
(Tarri)
|
3316008000NRG24270220243302494
|
27/02/2024
|
rukhmani
|
3316008WL120483
|
rukhmani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518100
|
|
MRS ROOKHMANI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ABHANPUR
|
CH-16-008-087-001/299
(Tarri)
|
3316008000NRG24270220243302495
|
27/02/2024
|
indrani
|
3316008WL120483
|
indrani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518028
|
|
INDRANI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-087-001/30
(Tarri)
|
3316008000NRG24270220243302496
|
27/02/2024
|
Triveni
|
3316008WL120483
|
Triveni
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518127
|
|
MRS TRIVANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-087-001/300
(Tarri)
|
3316008000NRG24270220243302497
|
27/02/2024
|
DEMIN
|
3316008WL120483
|
DEMIN
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518076
|
|
MRS DEMIN NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-087-001/302
(Tarri)
|
3316008000NRG24270220243302499
|
27/02/2024
|
ulfi bai
|
3316008WL120483
|
ulfi bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518159
|
|
MRS ULPHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-087-001/302
(Tarri)
|
3316008000NRG24270220243302500
|
27/02/2024
|
UTARA
|
3316008WL120483
|
UTARA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518075
|
|
MRS UTTRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008000NRG24270220243302501
|
27/02/2024
|
janki
|
3316008WL120483
|
janki
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518152
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-087-001/306
(Tarri)
|
3316008000NRG24270220243302502
|
27/02/2024
|
RAMKUMAR
|
3316008WL120483
|
RAMKUMAR
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518026
|
|
RAMKUMAR SAHU
|
IDBI BANK(607095)
|
|
96
|
ABHANPUR
|
CH-16-008-087-001/306-B
(Tarri)
|
3316008000NRG24270220243302503
|
27/02/2024
|
bhanbai
|
3316008WL120483
|
bhanbai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518096
|
|
MRS BHANBAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-087-001/312
(Tarri)
|
3316008000NRG24270220243302504
|
27/02/2024
|
Chandrika
|
3316008WL120483
|
Chandrika
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518085
|
|
MR CHANDRIKA PRASAD DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-087-001/318
(Tarri)
|
3316008000NRG24270220243302506
|
27/02/2024
|
gauri bai
|
3316008WL120483
|
gauri bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518109
|
|
MRS GOURI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-087-001/319-A
(Tarri)
|
3316008000NRG24270220243302507
|
27/02/2024
|
ROSHANI
|
3316008WL120483
|
ROSHANI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518050
|
|
ROSHANI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-087-001/321
(Tarri)
|
3316008000NRG24270220243302508
|
27/02/2024
|
Lilabai
|
3316008WL120483
|
Lilabai
|
00415
|
SBIN0002879
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2938518027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
ABHANPUR
|
CH-16-008-087-001/321-A
(Tarri)
|
3316008000NRG24270220243302509
|
27/02/2024
|
uvesh
|
3316008WL120483
|
uvesh
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518064
|
|
MRS UWESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-087-001/321-B
(Tarri)
|
3316008000NRG24270220243302510
|
27/02/2024
|
Durpati
|
3316008WL120483
|
Durpati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518199
|
|
Durpati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ABHANPUR
|
CH-16-008-087-001/324
(Tarri)
|
3316008000NRG24270220243302511
|
27/02/2024
|
tulsa
|
3316008WL120483
|
tulsa
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518113
|
|
MRS TULSA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-087-001/336-A
(Tarri)
|
3316008000NRG24270220243302512
|
27/02/2024
|
damin
|
3316008WL120483
|
damin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518162
|
|
MRS DAMINI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-087-001/34-A
(Tarri)
|
3316008000NRG24270220243302513
|
27/02/2024
|
ombai
|
3316008WL120483
|
ombai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518121
|
|
MRS OUM BAEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-087-001/340
(Tarri)
|
3316008000NRG24270220243302514
|
27/02/2024
|
devki
|
3316008WL120483
|
devki
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518095
|
|
MRS DEVKI SEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-087-001/357
(Tarri)
|
3316008000NRG24270220243302516
|
27/02/2024
|
Kishor Dewangan
|
3316008WL120483
|
Kishor Dewangan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518070
|
|
MR KISHOR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-087-001/357
(Tarri)
|
3316008000NRG24270220243302515
|
27/02/2024
|
lata bai
|
3316008WL120483
|
lata bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518097
|
|
MRS LATA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-087-001/365
(Tarri)
|
3316008000NRG24270220243302517
|
27/02/2024
|
basanta
|
3316008WL120483
|
basanta
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518024
|
|
Basantha Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ABHANPUR
|
CH-16-008-087-001/365
(Tarri)
|
3316008000NRG24270220243302518
|
27/02/2024
|
Kamesh Dewangan
|
3316008WL120483
|
Kamesh Dewangan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518071
|
|
MR KAMESH DEWNAGAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ABHANPUR
|
CH-16-008-087-001/37
(Tarri)
|
3316008000NRG24270220243302519
|
27/02/2024
|
Dashoda
|
3316008WL120483
|
Dashoda
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518168
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-087-001/372
(Tarri)
|
3316008000NRG24270220243302520
|
27/02/2024
|
DAMIN
|
3316008WL120483
|
DAMIN
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518038
|
|
DAMIN NISHAD WO RAMU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
ABHANPUR
|
CH-16-008-087-001/373
(Tarri)
|
3316008000NRG24270220243302521
|
27/02/2024
|
parvati
|
3316008WL120483
|
parvati
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518166
|
|
MRS PARVATI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-087-001/38
(Tarri)
|
3316008000NRG24270220243302522
|
27/02/2024
|
JAYHIND
|
3316008WL120483
|
JAYHIND
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518039
|
|
MR JAYHIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-087-001/380
(Tarri)
|
3316008000NRG24270220243302524
|
27/02/2024
|
CHELA
|
3316008WL120483
|
CHELA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518136
|
|
MRS CHHAILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-087-001/389
(Tarri)
|
3316008000NRG24270220243302525
|
27/02/2024
|
KAMALNARAYAN
|
3316008WL120483
|
KAMALNARAYAN
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518056
|
|
MR KAMAL NARAIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-087-001/39-B
(Tarri)
|
3316008000NRG24270220243302526
|
27/02/2024
|
santoshi
|
3316008WL120483
|
santoshi
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518151
|
|
MRS SANTOSHI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-087-001/401
(Tarri)
|
3316008000NRG24270220243302528
|
27/02/2024
|
disha
|
3316008WL120483
|
disha
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518191
|
|
MISS DISHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-087-001/401
(Tarri)
|
3316008000NRG24270220243302527
|
27/02/2024
|
RATESH
|
3316008WL120483
|
RATESH
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518184
|
|
MR RATNESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-087-001/43
(Tarri)
|
3316008000NRG24270220243302531
|
27/02/2024
|
kamleshwari
|
3316008WL120483
|
kamleshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518160
|
|
KAMLESHWARI SAHU
|
HDFC BANK LTD(607152)
|
|
121
|
ABHANPUR
|
CH-16-008-087-001/433
(Tarri)
|
3316008000NRG24270220243302532
|
27/02/2024
|
khileshwari
|
3316008WL120483
|
khileshwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518203
|
|
KHILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-087-001/44
(Tarri)
|
3316008000NRG24270220243302533
|
27/02/2024
|
TIKESHWARI
|
3316008WL120483
|
TIKESHWARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518063
|
|
TIKESHWARI VISHVAKARMA
|
HDFC BANK LTD(607152)
|
|
123
|
ABHANPUR
|
CH-16-008-087-001/444-A
(Tarri)
|
3316008000NRG24270220243302534
|
27/02/2024
|
shashibai
|
3316008WL120483
|
shashibai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518084
|
|
SHASHI NAGARCHI WO BALRAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
ABHANPUR
|
CH-16-008-087-001/446
(Tarri)
|
3316008000NRG24270220243302535
|
27/02/2024
|
SHANTI
|
3316008WL120483
|
SHANTI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518157
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-087-001/45-A
(Tarri)
|
3316008000NRG24270220243302536
|
27/02/2024
|
geeta bai
|
3316008WL120483
|
geeta bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518033
|
|
MRS GEETA WISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-087-001/489
(Tarri)
|
3316008000NRG24270220243302537
|
27/02/2024
|
motim bai
|
3316008WL120483
|
motim bai
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518141
|
|
MOTIM BAI SAHU WO ASHOK KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
ABHANPUR
|
CH-16-008-087-001/50
(Tarri)
|
3316008000NRG24270220243302538
|
27/02/2024
|
omin
|
3316008WL120483
|
omin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518173
|
|
MRS OMEEN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ABHANPUR
|
CH-16-008-087-001/50-B
(Tarri)
|
3316008000NRG24270220243302540
|
27/02/2024
|
Ravishankar
|
3316008WL120483
|
Ravishankar
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518114
|
|
RAVISHANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-087-001/509-A
(Tarri)
|
3316008000NRG24270220243302541
|
27/02/2024
|
SAVITRI
|
3316008WL120483
|
SAVITRI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518078
|
|
MRS SAVITRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-087-001/516
(Tarri)
|
3316008000NRG24270220243302543
|
27/02/2024
|
resham
|
3316008WL120483
|
resham
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518180
|
|
Resham Maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ABHANPUR
|
CH-16-008-087-001/518
(Tarri)
|
3316008000NRG24270220243302545
|
27/02/2024
|
HEMIN BAI
|
3316008WL120483
|
HEMIN BAI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518102
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-087-001/518
(Tarri)
|
3316008000NRG24270220243302546
|
27/02/2024
|
punam
|
3316008WL120483
|
punam
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518101
|
|
MR POONAM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-087-001/52
(Tarri)
|
3316008000NRG24270220243302547
|
27/02/2024
|
PREMAGRI
|
3316008WL120483
|
PREMAGRI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518093
|
|
MRS PEMAGRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ABHANPUR
|
CH-16-008-087-001/533
(Tarri)
|
3316008000NRG24270220243302550
|
27/02/2024
|
Rekha
|
3316008WL120483
|
Rekha
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518175
|
|
REKHA DHRUW
|
RATNAKAR BANK(607393)
|
|
135
|
ABHANPUR
|
CH-16-008-087-001/54
(Tarri)
|
3316008000NRG24270220243302551
|
27/02/2024
|
indra
|
3316008WL120483
|
indra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518110
|
|
INDRABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-087-001/540
(Tarri)
|
3316008000NRG24270220243302552
|
27/02/2024
|
Durga
|
3316008WL120483
|
Durga
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518146
|
|
MRS DURGA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-087-001/542
(Tarri)
|
3316008000NRG24270220243302553
|
27/02/2024
|
sohadra
|
3316008WL120483
|
sohadra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518107
|
|
MRS SOHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
ABHANPUR
|
CH-16-008-087-001/547
(Tarri)
|
3316008000NRG24270220243302554
|
27/02/2024
|
hemlata
|
3316008WL120483
|
hemlata
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518036
|
|
HEMLATA VISWKARMA
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
ABHANPUR
|
CH-16-008-087-001/55
(Tarri)
|
3316008000NRG24270220243302555
|
27/02/2024
|
santabai
|
3316008WL120483
|
santabai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518051
|
|
MRS SHANTA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-087-001/55-A
(Tarri)
|
3316008000NRG24270220243302556
|
27/02/2024
|
Usha
|
3316008WL120483
|
Usha
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518197
|
|
USHA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
141
|
ABHANPUR
|
CH-16-008-087-001/55-B
(Tarri)
|
3316008000NRG24270220243302557
|
27/02/2024
|
Kanti
|
3316008WL120483
|
Kanti
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518196
|
|
KANTI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-087-001/554
(Tarri)
|
3316008000NRG24270220243302558
|
27/02/2024
|
girija bai
|
3316008WL120483
|
girija bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518099
|
|
MRS GIRJA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-087-001/563
(Tarri)
|
3316008000NRG24270220243302559
|
27/02/2024
|
BUDHAN
|
3316008WL120483
|
BUDHAN
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518131
|
|
BUDHAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-087-001/565
(Tarri)
|
3316008000NRG24270220243302560
|
27/02/2024
|
hem bai
|
3316008WL120483
|
hem bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518098
|
|
MRS HEMBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-087-001/567
(Tarri)
|
3316008000NRG24270220243302561
|
27/02/2024
|
KUNTI
|
3316008WL120483
|
KUNTI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518062
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
ABHANPUR
|
CH-16-008-087-001/578
(Tarri)
|
3316008000NRG24270220243302562
|
27/02/2024
|
rajkumari
|
3316008WL120483
|
rajkumari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518137
|
|
MRS RAJKUMARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-087-001/583
(Tarri)
|
3316008000NRG24270220243302563
|
27/02/2024
|
HIRAUNDI
|
3316008WL120483
|
HIRAUNDI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518150
|
|
MRS HIRAUNDI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-087-001/59
(Tarri)
|
3316008000NRG24270220243302564
|
27/02/2024
|
vidyabai
|
3316008WL120483
|
vidyabai
|
00415
|
SBIN0002879
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938518035
|
|
MRS BINDIYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-087-001/600
(Tarri)
|
3316008000NRG24270220243302565
|
27/02/2024
|
GAYTRI
|
3316008WL120483
|
GAYTRI
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518174
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-087-001/605-A
(Tarri)
|
3316008000NRG24270220243302566
|
27/02/2024
|
Kunti Bai
|
3316008WL120483
|
Kunti Bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518163
|
|
KUNTI CHANDRAKAR
|
HDFC BANK LTD(607152)
|
|
151
|
ABHANPUR
|
CH-16-008-087-001/61
(Tarri)
|
3316008000NRG24270220243302567
|
27/02/2024
|
KAMLA
|
3316008WL120483
|
KAMLA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518187
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
ABHANPUR
|
CH-16-008-087-001/616-A
(Tarri)
|
3316008000NRG24270220243302568
|
27/02/2024
|
Kiran
|
3316008WL120483
|
Kiran
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518092
|
|
MRS KIRAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-087-001/618-B
(Tarri)
|
3316008000NRG24270220243302570
|
27/02/2024
|
Chandraprabha Dewangan
|
3316008WL120483
|
Chandraprabha Dewangan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518200
|
|
KUMARI CHANDRA PRABHA DEWANGAN D/O GUNWA
|
UNION BANK OF INDIA(508500)
|
|
154
|
ABHANPUR
|
CH-16-008-087-001/618-B
(Tarri)
|
3316008000NRG24270220243302569
|
27/02/2024
|
SANTOSHI
|
3316008WL120483
|
SANTOSHI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518148
|
|
MRS SANTOSHI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-087-001/619-A
(Tarri)
|
3316008000NRG24270220243302572
|
27/02/2024
|
kusum
|
3316008WL120483
|
kusum
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518108
|
|
MRS KUSUM VERMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-087-001/619-A
(Tarri)
|
3316008000NRG24270220243302571
|
27/02/2024
|
PARMANAND
|
3316008WL120483
|
PARMANAND
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518138
|
|
PARMANAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-087-001/623-A
(Tarri)
|
3316008000NRG24270220243302573
|
27/02/2024
|
devcharan
|
3316008WL120483
|
devcharan
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518086
|
|
MR DEVCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ABHANPUR
|
CH-16-008-087-001/628
(Tarri)
|
3316008000NRG24270220243302574
|
27/02/2024
|
vina
|
3316008WL120483
|
vina
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518083
|
|
MRS BINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-087-001/630
(Tarri)
|
3316008000NRG24270220243302575
|
27/02/2024
|
SARSWATI
|
3316008WL120483
|
SARSWATI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518185
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-087-001/632
(Tarri)
|
3316008000NRG24270220243302576
|
27/02/2024
|
ishwari
|
3316008WL120483
|
ishwari
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518128
|
|
MRS ISHWRI BAI KOSRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-087-001/633-A
(Tarri)
|
3316008000NRG24270220243302577
|
27/02/2024
|
VEENA
|
3316008WL120483
|
VEENA
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518155
|
|
MRS VINA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ABHANPUR
|
CH-16-008-087-001/635
(Tarri)
|
3316008000NRG24270220243302578
|
27/02/2024
|
tomin
|
3316008WL120483
|
tomin
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518119
|
|
MRS TOMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-087-001/64
(Tarri)
|
3316008000NRG24270220243302579
|
27/02/2024
|
RAJESHWARI
|
3316008WL120483
|
RAJESHWARI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518177
|
|
MISS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-087-001/658
(Tarri)
|
3316008000NRG24270220243302582
|
27/02/2024
|
Indrajeet Chandrakar
|
3316008WL120483
|
Indrajeet Chandrakar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518069
|
|
MR INDRAJEET CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-087-001/658
(Tarri)
|
3316008000NRG24270220243302581
|
27/02/2024
|
SANTOSHI
|
3316008WL120483
|
SANTOSHI
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518182
|
|
MRS SANTOSHI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ABHANPUR
|
CH-16-008-087-001/661
(Tarri)
|
3316008000NRG24270220243302583
|
27/02/2024
|
ramadhar
|
3316008WL120483
|
ramadhar
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938518046
|
|
RAMADHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ABHANPUR
|
CH-16-008-087-001/68-A
(Tarri)
|
3316008000NRG24270220243302585
|
27/02/2024
|
Revati
|
3316008WL120483
|
Revati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518125
|
|
REVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ABHANPUR
|
CH-16-008-087-001/68-B
(Tarri)
|
3316008000NRG24270220243302586
|
27/02/2024
|
Indu
|
3316008WL120483
|
Indu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518025
|
|
MR IDRU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-087-001/69-B
(Tarri)
|
3316008000NRG24270220243302587
|
27/02/2024
|
santoshi
|
3316008WL120483
|
santoshi
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518029
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-087-001/71-A
(Tarri)
|
3316008000NRG24270220243302588
|
27/02/2024
|
PARWATI
|
3316008WL120483
|
PARWATI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518057
|
|
PARVATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-087-001/79
(Tarri)
|
3316008000NRG24270220243302589
|
27/02/2024
|
savita
|
3316008WL120483
|
savita
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518132
|
|
MRS SAVITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-087-001/84-A
(Tarri)
|
3316008000NRG24270220243302590
|
27/02/2024
|
Savita
|
3316008WL120483
|
Savita
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518158
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
ABHANPUR
|
CH-16-008-087-001/84-A
(Tarri)
|
3316008000NRG24270220243302591
|
27/02/2024
|
TEKURAM
|
3316008WL120483
|
TEKURAM
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518043
|
|
MR TEKOO RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-087-001/85
(Tarri)
|
3316008000NRG24270220243302592
|
27/02/2024
|
ramtulla
|
3316008WL120483
|
ramtulla
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518103
|
|
MRS RAMTULLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
ABHANPUR
|
CH-16-008-087-001/85-A
(Tarri)
|
3316008000NRG24270220243302594
|
27/02/2024
|
laganu
|
3316008WL120483
|
laganu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518130
|
|
LAGANU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ABHANPUR
|
CH-16-008-087-001/85-A
(Tarri)
|
3316008000NRG24270220243302593
|
27/02/2024
|
uttambai
|
3316008WL120483
|
uttambai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518054
|
|
MRS UTTAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-087-001/880
(Tarri)
|
3316008000NRG24270220243302596
|
27/02/2024
|
Santoshi
|
3316008WL120483
|
Santoshi
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518116
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
ABHANPUR
|
CH-16-008-087-001/89
(Tarri)
|
3316008000NRG24270220243302597
|
27/02/2024
|
Tikeshwar
|
3316008WL120483
|
Tikeshwar
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518060
|
|
TIKESHWAR DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-087-001/89-B
(Tarri)
|
3316008000NRG24270220243302598
|
27/02/2024
|
Ganga
|
3316008WL120483
|
Ganga
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518118
|
|
MRS GANGA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ABHANPUR
|
CH-16-008-087-001/91
(Tarri)
|
3316008000NRG24270220243302599
|
27/02/2024
|
ROHNI
|
3316008WL120483
|
ROHNI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2938518183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
ABHANPUR
|
CH-16-008-087-001/914
(Tarri)
|
3316008000NRG24270220243302601
|
27/02/2024
|
Renuka Sahu
|
3316008WL120483
|
Renuka Sahu
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518194
|
|
RENUKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-087-001/92
(Tarri)
|
3316008000NRG24270220243302603
|
27/02/2024
|
KRISH BAI
|
3316008WL120483
|
KRISH BAI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518077
|
|
MRS KRISHNA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ABHANPUR
|
CH-16-008-087-001/92
(Tarri)
|
3316008000NRG24270220243302604
|
27/02/2024
|
SAGAR
|
3316008WL120483
|
SAGAR
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518204
|
|
Sagar Devangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
ABHANPUR
|
CH-16-008-087-001/93
(Tarri)
|
3316008000NRG24270220243302605
|
27/02/2024
|
anjani
|
3316008WL120483
|
anjani
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518066
|
|
MRS ANJNI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-087-001/93-A
(Tarri)
|
3316008000NRG24270220243302606
|
27/02/2024
|
INDRA BAI
|
3316008WL120483
|
INDRA BAI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518134
|
|
MRS INDIRA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-087-001/94-C
(Tarri)
|
3316008000NRG24270220243302607
|
27/02/2024
|
KANTI
|
3316008WL120483
|
KANTI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518040
|
|
MRS KANTI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226304
|
226304
|
|
|
|
|
|
|
|
|
187
|
ABHANPUR
|
CH-16-008-087-001/123
(Tarri)
|
3316008000NRG24270220243302414
|
27/02/2024
|
UTRRA
|
3316008WL120483
|
UTRRA
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938518073
|
|
MISS UTTARA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-087-001/240
(Tarri)
|
3316008000NRG24270220243302468
|
27/02/2024
|
lalita
|
3316008WL120483
|
lalita
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518186
|
|
MRS LALITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-087-001/512
(Tarri)
|
3316008000NRG24270220243302542
|
27/02/2024
|
sohadra
|
3316008WL120483
|
sohadra
|
00415
|
SBIN0013487
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938518165
|
|
MRS SOHADRA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
190
|
ABHANPUR
|
CH-16-008-087-001/136-A
(Tarri)
|
3316008000NRG24270220243302420
|
27/02/2024
|
devkumar
|
3316008WL120483
|
devkumar
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938518211
|
|
DEV KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
ABHANPUR
|
CH-16-008-087-001/276
(Tarri)
|
3316008000NRG24270220243302485
|
27/02/2024
|
nirmla
|
3316008WL120483
|
nirmla
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938518212
|
|
NIRMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241111
|
241111
|
|
|
|
|
|
|
|