|
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-16-008-034-001/10-A
(Amner)
|
3316008000NRG25020520240634915
|
02/05/2024
|
Manoj
|
3316008WL012289
|
Manoj
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857912079
|
|
MANOJ KUMAR S O DEHE
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-034-001/101-A
(Amner)
|
3316008000NRG25020520240634917
|
02/05/2024
|
manjubai
|
3316008WL012289
|
manjubai
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859296864
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-034-001/103
(Amner)
|
3316008000NRG25020520240634918
|
02/05/2024
|
shantabai
|
3316008WL012289
|
shantabai
|
00045
|
BARB0ABHANP
|
972
|
972
|
Rejected
|
08/05/2024
|
|
3857912074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-034-001/108
(Amner)
|
3316008000NRG25020520240634919
|
02/05/2024
|
Kanchan
|
3316008WL012289
|
Kanchan
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
09/05/2024
|
|
3857912084
|
|
KANCHAN BANJARE
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-034-001/11
(Amner)
|
3316008000NRG25020520240634920
|
02/05/2024
|
Narmada
|
3316008WL012289
|
Narmada
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296862
|
|
NARMADA YADAV W O RA
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-034-001/121
(Amner)
|
3316008000NRG25020520240634921
|
02/05/2024
|
amrautin
|
3316008WL012289
|
amrautin
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859296856
|
|
AMROTIN BAI W O PUNI
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-034-001/142
(Amner)
|
3316008000NRG25020520240634922
|
02/05/2024
|
bhimram
|
3316008WL012289
|
bhimram
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296839
|
|
BHIM
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-034-001/144
(Amner)
|
3316008000NRG25020520240634924
|
02/05/2024
|
puniya bai
|
3316008WL012289
|
puniya bai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857912081
|
|
PUNIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-034-001/148-A
(Amner)
|
3316008000NRG25020520240634926
|
02/05/2024
|
Kunti
|
3316008WL012289
|
Kunti
|
00045
|
BARB0ABHANP
|
243
|
243
|
Processed
|
09/05/2024
|
|
3859296842
|
|
KUNTI BAI W O GHANA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-034-001/167
(Amner)
|
3316008000NRG25020520240634927
|
02/05/2024
|
jitendra
|
3316008WL012289
|
jitendra
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857912076
|
|
JITEDRA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-034-001/167
(Amner)
|
3316008000NRG25020520240634928
|
02/05/2024
|
sitabai
|
3316008WL012289
|
sitabai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296855
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-034-001/171-A
(Amner)
|
3316008000NRG25020520240634929
|
02/05/2024
|
loknath
|
3316008WL012289
|
loknath
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859296852
|
|
LOKNATH SAHU S O FIR
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-034-001/171-A
(Amner)
|
3316008000NRG25020520240634930
|
02/05/2024
|
sarita
|
3316008WL012289
|
sarita
|
00045
|
BARB0ABHANP
|
486
|
486
|
Processed
|
09/05/2024
|
|
3857912078
|
|
SARITABAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-034-001/174
(Amner)
|
3316008000NRG25020520240634931
|
02/05/2024
|
narad ram
|
3316008WL012289
|
narad ram
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859296859
|
|
NARAD
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-034-001/174
(Amner)
|
3316008000NRG25020520240634932
|
02/05/2024
|
neetabai
|
3316008WL012289
|
neetabai
|
00045
|
BARB0ABHANP
|
243
|
243
|
Processed
|
09/05/2024
|
|
3859296858
|
|
NITA BAI
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-034-001/175-B
(Amner)
|
3316008000NRG25020520240634933
|
02/05/2024
|
meena bai
|
3316008WL012289
|
meena bai
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859296861
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-034-001/181-B
(Amner)
|
3316008000NRG25020520240634934
|
02/05/2024
|
takeshwari
|
3316008WL012289
|
takeshwari
|
00045
|
BARB0ABHANP
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857912072
|
|
MRS TAKESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-034-001/182
(Amner)
|
3316008000NRG25020520240634935
|
02/05/2024
|
jatrinbai
|
3316008WL012289
|
jatrinbai
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3857912119
|
|
JAYANTRI SAHU W O DO
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-034-001/182-A
(Amner)
|
3316008000NRG25020520240634936
|
02/05/2024
|
bharat
|
3316008WL012289
|
bharat
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3857912075
|
|
BHARAT RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-034-001/182-A
(Amner)
|
3316008000NRG25020520240634937
|
02/05/2024
|
kalesari
|
3316008WL012289
|
kalesari
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3857912073
|
|
KALESWARI W O BHARAT
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-034-001/187-A
(Amner)
|
3316008000NRG25020520240634939
|
02/05/2024
|
jayantribai
|
3316008WL012289
|
jayantribai
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859296844
|
|
JAYANTI KOSHLE
|
HDFC BANK LTD(607152)
|
|
22
|
ABHANPUR
|
CH-16-008-034-001/187-A
(Amner)
|
3316008000NRG25020520240634938
|
02/05/2024
|
manharan
|
3316008WL012289
|
manharan
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859296854
|
|
MR MANHARAN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-034-001/189
(Amner)
|
3316008000NRG25020520240634940
|
02/05/2024
|
pujabai
|
3316008WL012289
|
pujabai
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859296843
|
|
PUJA BAI
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-034-001/2
(Amner)
|
3316008000NRG25020520240634942
|
02/05/2024
|
gayatri
|
3316008WL012289
|
gayatri
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857912082
|
|
MISS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-034-001/202-A
(Amner)
|
3316008000NRG25020520240634943
|
02/05/2024
|
Davalal
|
3316008WL012289
|
Davalal
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296849
|
|
DEVALAL S O RIKHIRAM
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-034-001/202-B
(Amner)
|
3316008000NRG25020520240634944
|
02/05/2024
|
hemlata
|
3316008WL012289
|
hemlata
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859296865
|
|
HEMLATA YADAV
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-034-001/209
(Amner)
|
3316008000NRG25020520240634945
|
02/05/2024
|
Indrani
|
3316008WL012289
|
Indrani
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859296851
|
|
INDRANI
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-034-001/211
(Amner)
|
3316008000NRG25020520240634946
|
02/05/2024
|
Hemin
|
3316008WL012289
|
Hemin
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296850
|
|
HEMIN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-034-001/214
(Amner)
|
3316008000NRG25020520240634947
|
02/05/2024
|
purnima
|
3316008WL012289
|
purnima
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296848
|
|
PURNIMA BAI
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-034-001/214-A
(Amner)
|
3316008000NRG25020520240634948
|
02/05/2024
|
banshilal
|
3316008WL012289
|
banshilal
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
09/05/2024
|
|
3859296863
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-034-001/214-B
(Amner)
|
3316008000NRG25020520240634950
|
02/05/2024
|
hemin
|
3316008WL012289
|
hemin
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296866
|
|
HEMIN YADAV W O HIRA
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-034-001/216
(Amner)
|
3316008000NRG25020520240634952
|
02/05/2024
|
anjanibai
|
3316008WL012289
|
anjanibai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296847
|
|
ANJANI BAI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-034-001/216
(Amner)
|
3316008000NRG25020520240634951
|
02/05/2024
|
johanlal
|
3316008WL012289
|
johanlal
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859296853
|
|
JOHAN RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-034-001/220-A
(Amner)
|
3316008000NRG25020520240634953
|
02/05/2024
|
bhawan
|
3316008WL012289
|
bhawan
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857912077
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-034-001/221
(Amner)
|
3316008000NRG25020520240634954
|
02/05/2024
|
sharda
|
3316008WL012289
|
sharda
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
09/05/2024
|
|
3857912080
|
|
BHAGWATRAM SAHU S O
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-034-001/24
(Amner)
|
3316008000NRG25020520240634957
|
02/05/2024
|
DHARMIN
|
3316008WL012289
|
DHARMIN
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857912083
|
|
DHARMIN YADAV D O GO
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-034-001/24
(Amner)
|
3316008000NRG25020520240634956
|
02/05/2024
|
jankibai
|
3316008WL012289
|
jankibai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296846
|
|
JAMKI BAI
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-034-001/256
(Amner)
|
3316008000NRG25020520240634958
|
02/05/2024
|
KUMARI
|
3316008WL012289
|
KUMARI
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859296845
|
|
KUMARI BAI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-034-001/30
(Amner)
|
3316008000NRG25020520240634959
|
02/05/2024
|
rajkumari
|
3316008WL012289
|
rajkumari
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859296860
|
|
RAJKUMARI BAI
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-034-001/93
(Amner)
|
3316008000NRG25020520240634960
|
02/05/2024
|
Rupeshwari
|
3316008WL012289
|
Rupeshwari
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
09/05/2024
|
|
3857912085
|
|
RUPESHWARI
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-039-001/40-A
(Khilora)
|
3316008000NRG25020520240635062
|
02/05/2024
|
Manisha Manikpuri
|
3316008WL012291
|
Manisha Manikpuri
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859296837
|
|
MANISHA MANIKPURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
42
|
ABHANPUR
|
CH-16-008-034-001/2
(Amner)
|
3316008000NRG25020520240634941
|
02/05/2024
|
sukbati
|
3316008WL012289
|
sukbati
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859296857
|
|
SUKBATI
|
RATNAKAR BANK(607393)
|
|
43
|
ABHANPUR
|
CH-16-008-039-001/182
(Khilora)
|
3316008000NRG25020520240635021
|
02/05/2024
|
Budhiyarin Sahu
|
3316008WL012291
|
Budhiyarin Sahu
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912089
|
|
BUDHIYARIN SAHU
|
BANK OF INDIA(508505)
|
|
44
|
ABHANPUR
|
CH-16-008-039-001/330
(Khilora)
|
3316008000NRG25020520240635054
|
02/05/2024
|
Arun patel
|
3316008WL012291
|
Arun patel
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912088
|
|
ARUN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
45
|
ABHANPUR
|
CH-16-008-039-001/101-B
(Khilora)
|
3316008000NRG25020520240634984
|
02/05/2024
|
surekha
|
3316008WL012291
|
surekha
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912156
|
|
SUREKHA DHRUW W/O MANOHAR DHRUW
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-039-001/12
(Khilora)
|
3316008000NRG25020520240634992
|
02/05/2024
|
harha gilhare
|
3316008WL012291
|
harha gilhare
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912141
|
|
HARSHA GILAHARE D/O SONU RAM GILAHARE
|
BANK OF INDIA(508505)
|
|
47
|
ABHANPUR
|
CH-16-008-039-001/120-A
(Khilora)
|
3316008000NRG25020520240634995
|
02/05/2024
|
Tulesh
|
3316008WL012291
|
Tulesh
|
00048
|
BKID0009361
|
1326
|
1326
|
Rejected
|
08/05/2024
|
|
3857912154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ABHANPUR
|
CH-16-008-039-001/167-B
(Khilora)
|
3316008000NRG25020520240635011
|
02/05/2024
|
nirmala
|
3316008WL012291
|
nirmala
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912139
|
|
NIRMALA BAI SAHU W/O ARUN SAHU
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-039-001/223
(Khilora)
|
3316008000NRG25020520240635027
|
02/05/2024
|
gyansingh
|
3316008WL012291
|
gyansingh
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912092
|
|
GYAN SINGH DHRUW S/O SEUKRAM DHRUW
|
BANK OF INDIA(508505)
|
|
50
|
ABHANPUR
|
CH-16-008-039-001/279-A
(Khilora)
|
3316008000NRG25020520240635040
|
02/05/2024
|
rekha
|
3316008WL012291
|
rekha
|
00048
|
BKID0009361
|
884
|
884
|
Processed
|
08/05/2024
|
|
3857912144
|
|
REKHA BAI NIRMALKAR W/O JITENDRA KUMAR N
|
BANK OF INDIA(508505)
|
|
51
|
ABHANPUR
|
CH-16-008-039-001/37-B
(Khilora)
|
3316008000NRG25020520240635058
|
02/05/2024
|
Dasru
|
3316008WL012291
|
Dasru
|
00048
|
BKID0009361
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912101
|
|
DASROO RAM VISHVAKARMA S/O TULA RAM VISH
|
BANK OF INDIA(508505)
|
|
52
|
ABHANPUR
|
CH-16-008-039-001/52-A
(Khilora)
|
3316008000NRG25020520240635064
|
02/05/2024
|
Meena Bai nirmalkar
|
3316008WL012291
|
Meena Bai nirmalkar
|
00048
|
BKID0009361
|
884
|
884
|
Processed
|
08/05/2024
|
|
3857912145
|
|
MEENA BAI NIRMALKAR W/O RAJENDRA KUMAR N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
53
|
ABHANPUR
|
CH-16-008-039-001/115
(Khilora)
|
3316008000NRG25020520240634989
|
02/05/2024
|
Khileshwari
|
3316008WL012291
|
Khileshwari
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859296835
|
|
KHILESHWARI C/O HEMANT SAHU
|
BANK OF INDIA(508505)
|
|
54
|
ABHANPUR
|
CH-16-008-039-001/127
(Khilora)
|
3316008000NRG25020520240635001
|
02/05/2024
|
Shanti Sahu
|
3316008WL012291
|
Shanti Sahu
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859296833
|
|
SHANTI SAHU W/O GOUKARAN SAHU
|
BANK OF INDIA(508505)
|
|
55
|
ABHANPUR
|
CH-16-008-039-001/171-C
(Khilora)
|
3316008000NRG25020520240635019
|
02/05/2024
|
Kokila Yadav
|
3316008WL012291
|
Kokila Yadav
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859296836
|
|
KOKILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
ABHANPUR
|
CH-16-008-039-001/223
(Khilora)
|
3316008000NRG25020520240635028
|
02/05/2024
|
Omendra Dhruw
|
3316008WL012291
|
Omendra Dhruw
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859296834
|
|
OMENDRA DHRUW
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-039-001/333
(Khilora)
|
3316008000NRG25020520240635055
|
02/05/2024
|
Lalita Dhruv
|
3316008WL012291
|
Lalita Dhruv
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912157
|
|
LALITA DHRUW W/O MAHESH DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-039-001/103
(Khilora)
|
3316008000NRG25020520240634985
|
02/05/2024
|
Ramshila bai
|
3316008WL012291
|
Ramshila bai
|
00048
|
BKID0009366
|
442
|
442
|
Processed
|
08/05/2024
|
|
3857912100
|
|
RAMSHILA PAL
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-039-001/104-A
(Khilora)
|
3316008000NRG25020520240634987
|
02/05/2024
|
Radha
|
3316008WL012291
|
Radha
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912133
|
|
RADHA BAI YADAV W/O ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
60
|
ABHANPUR
|
CH-16-008-039-001/104-A
(Khilora)
|
3316008000NRG25020520240634986
|
02/05/2024
|
Rohit
|
3316008WL012291
|
Rohit
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912151
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-039-001/104-B
(Khilora)
|
3316008000NRG25020520240634988
|
02/05/2024
|
SHIV RAM
|
3316008WL012291
|
SHIV RAM
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912150
|
|
SHIV RAM YADAV S/O KODURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
ABHANPUR
|
CH-16-008-039-001/116
(Khilora)
|
3316008000NRG25020520240634990
|
02/05/2024
|
Hemlata
|
3316008WL012291
|
Hemlata
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912135
|
|
HEMLATA W/O PURUSHOTTAM LAL
|
BANK OF INDIA(508505)
|
|
63
|
ABHANPUR
|
CH-16-008-039-001/12
(Khilora)
|
3316008000NRG25020520240634991
|
02/05/2024
|
Bhagwantin
|
3316008WL012291
|
Bhagwantin
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912140
|
|
BHAGAVANTIN BAI GILHARE W/O SONU RAM GIL
|
BANK OF INDIA(508505)
|
|
64
|
ABHANPUR
|
CH-16-008-039-001/120
(Khilora)
|
3316008000NRG25020520240634994
|
02/05/2024
|
Janki Bai
|
3316008WL012291
|
Janki Bai
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912137
|
|
JANAKI BAI PAL W/O TULSI RAM PAL
|
BANK OF INDIA(508505)
|
|
65
|
ABHANPUR
|
CH-16-008-039-001/120
(Khilora)
|
3316008000NRG25020520240634993
|
02/05/2024
|
Tulasi Ram
|
3316008WL012291
|
Tulasi Ram
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912159
|
|
Mr. TULSI RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
ABHANPUR
|
CH-16-008-039-001/120-A
(Khilora)
|
3316008000NRG25020520240634996
|
02/05/2024
|
Santoshi
|
3316008WL012291
|
Santoshi
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912103
|
|
SANTOSHI PAL W/O TULESH PAL
|
BANK OF INDIA(508505)
|
|
67
|
ABHANPUR
|
CH-16-008-039-001/121
(Khilora)
|
3316008000NRG25020520240634998
|
02/05/2024
|
KIRTI
|
3316008WL012291
|
KIRTI
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912132
|
|
KIRTI BAI W/O BASANT PAL
|
BANK OF INDIA(508505)
|
|
68
|
ABHANPUR
|
CH-16-008-039-001/121
(Khilora)
|
3316008000NRG25020520240634997
|
02/05/2024
|
REKHA
|
3316008WL012291
|
REKHA
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912142
|
|
REKHA PAL W/O DANESHWAR PAL
|
BANK OF INDIA(508505)
|
|
69
|
ABHANPUR
|
CH-16-008-039-001/124
(Khilora)
|
3316008000NRG25020520240634999
|
02/05/2024
|
Chameli
|
3316008WL012291
|
Chameli
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912106
|
|
Chameli Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ABHANPUR
|
CH-16-008-039-001/127
(Khilora)
|
3316008000NRG25020520240635000
|
02/05/2024
|
Gaukaran Sahu
|
3316008WL012291
|
Gaukaran Sahu
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912166
|
|
GAUKARAN SAHU S/O KHUBIT RAM SAHU
|
BANK OF INDIA(508505)
|
|
71
|
ABHANPUR
|
CH-16-008-039-001/140
(Khilora)
|
3316008000NRG25020520240635002
|
02/05/2024
|
Bedram
|
3316008WL012291
|
Bedram
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912109
|
|
BEDAM BAI TARAK W/O SALIKRAM TARAK
|
BANK OF INDIA(508505)
|
|
72
|
ABHANPUR
|
CH-16-008-039-001/141
(Khilora)
|
3316008000NRG25020520240635003
|
02/05/2024
|
Mohani Yadav
|
3316008WL012291
|
Mohani Yadav
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912164
|
|
Mohanee Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ABHANPUR
|
CH-16-008-039-001/141-B
(Khilora)
|
3316008000NRG25020520240635004
|
02/05/2024
|
Rukhmani
|
3316008WL012291
|
Rukhmani
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912146
|
|
RUKHMANI YADAV W/O CHETAN YADAV
|
BANK OF INDIA(508505)
|
|
74
|
ABHANPUR
|
CH-16-008-039-001/147
(Khilora)
|
3316008000NRG25020520240635005
|
02/05/2024
|
TRIVENI P PATEL
|
3316008WL012291
|
TRIVENI P PATEL
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912162
|
|
Triveni Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ABHANPUR
|
CH-16-008-039-001/148
(Khilora)
|
3316008000NRG25020520240635007
|
02/05/2024
|
Jitendra
|
3316008WL012291
|
Jitendra
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912173
|
|
JITENDRA YADAV
|
BANK OF INDIA(508505)
|
|
76
|
ABHANPUR
|
CH-16-008-039-001/148
(Khilora)
|
3316008000NRG25020520240635006
|
02/05/2024
|
Puspa
|
3316008WL012291
|
Puspa
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912116
|
|
PUSHPA BAI W/O JITENDRA YADAV
|
BANK OF INDIA(508505)
|
|
77
|
ABHANPUR
|
CH-16-008-039-001/151-A
(Khilora)
|
3316008000NRG25020520240635008
|
02/05/2024
|
MIENA PAL
|
3316008WL012291
|
MIENA PAL
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912167
|
|
Mina Bai Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ABHANPUR
|
CH-16-008-039-001/156
(Khilora)
|
3316008000NRG25020520240635009
|
02/05/2024
|
Premin Bai
|
3316008WL012291
|
Premin Bai
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912126
|
|
PREMIN BAI NIRMALKAR W/O CHETRAM NIRMALK
|
BANK OF INDIA(508505)
|
|
79
|
ABHANPUR
|
CH-16-008-039-001/167
(Khilora)
|
3316008000NRG25020520240635010
|
02/05/2024
|
laleeta
|
3316008WL012291
|
laleeta
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912121
|
|
Lalita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ABHANPUR
|
CH-16-008-039-001/169
(Khilora)
|
3316008000NRG25020520240635012
|
02/05/2024
|
Gajra Bai
|
3316008WL012291
|
Gajra Bai
|
00048
|
BKID0009366
|
663
|
663
|
Processed
|
08/05/2024
|
|
3857912130
|
|
GAJRA BAI YADAV W/O BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
81
|
ABHANPUR
|
CH-16-008-039-001/170
(Khilora)
|
3316008000NRG25020520240635013
|
02/05/2024
|
Danmat
|
3316008WL012291
|
Danmat
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912123
|
|
DHANMAT YADAV W/O NARENDRA YADAV
|
BANK OF INDIA(508505)
|
|
82
|
ABHANPUR
|
CH-16-008-039-001/170-A
(Khilora)
|
3316008000NRG25020520240635014
|
02/05/2024
|
Jitu yadaw
|
3316008WL012291
|
Jitu yadaw
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912163
|
|
Jitu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ABHANPUR
|
CH-16-008-039-001/171
(Khilora)
|
3316008000NRG25020520240635015
|
02/05/2024
|
Toran Lal Yadav
|
3316008WL012291
|
Toran Lal Yadav
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912112
|
|
TORAN LAL S/O AMIT YADAV
|
BANK OF INDIA(508505)
|
|
84
|
ABHANPUR
|
CH-16-008-039-001/171-B
(Khilora)
|
3316008000NRG25020520240635017
|
02/05/2024
|
saroj
|
3316008WL012291
|
saroj
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912122
|
|
SAROJ BAI W/O UMESH YADAV
|
BANK OF INDIA(508505)
|
|
85
|
ABHANPUR
|
CH-16-008-039-001/171-B
(Khilora)
|
3316008000NRG25020520240635016
|
02/05/2024
|
umesh
|
3316008WL012291
|
umesh
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912111
|
|
UMESH KUMAR S/O AMIR YADAV
|
BANK OF INDIA(508505)
|
|
86
|
ABHANPUR
|
CH-16-008-039-001/171-C
(Khilora)
|
3316008000NRG25020520240635018
|
02/05/2024
|
Vikam yadaw
|
3316008WL012291
|
Vikam yadaw
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912174
|
|
Vikrm Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ABHANPUR
|
CH-16-008-039-001/178-B
(Khilora)
|
3316008000NRG25020520240635020
|
02/05/2024
|
jyoti
|
3316008WL012291
|
jyoti
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912149
|
|
JYOTI GILHARE W/O RAKESH GILHARE
|
BANK OF INDIA(508505)
|
|
88
|
ABHANPUR
|
CH-16-008-039-001/186
(Khilora)
|
3316008000NRG25020520240635022
|
02/05/2024
|
ASHVANI
|
3316008WL012291
|
ASHVANI
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912138
|
|
ASHVANI KASHYAP W/O DHANESH KASHYAP
|
BANK OF INDIA(508505)
|
|
89
|
ABHANPUR
|
CH-16-008-039-001/192
(Khilora)
|
3316008000NRG25020520240635023
|
02/05/2024
|
Komin
|
3316008WL012291
|
Komin
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912108
|
|
KOMIN BAI SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
90
|
ABHANPUR
|
CH-16-008-039-001/200
(Khilora)
|
3316008000NRG25020520240635024
|
02/05/2024
|
dallu
|
3316008WL012291
|
dallu
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912168
|
|
DALLU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ABHANPUR
|
CH-16-008-039-001/200
(Khilora)
|
3316008000NRG25020520240635025
|
02/05/2024
|
Kanti
|
3316008WL012291
|
Kanti
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912120
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ABHANPUR
|
CH-16-008-039-001/208
(Khilora)
|
3316008000NRG25020520240635026
|
02/05/2024
|
Kumari bai
|
3316008WL012291
|
Kumari bai
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912117
|
|
KUMARI YADAV W/O CHHANNU LAL YADAV
|
BANK OF INDIA(508505)
|
|
93
|
ABHANPUR
|
CH-16-008-039-001/228-A
(Khilora)
|
3316008000NRG25020520240635030
|
02/05/2024
|
Santoshi Bai
|
3316008WL012291
|
Santoshi Bai
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912128
|
|
SANTOSHI BAI DHRUV W/O VISHWANATH DHRUV
|
BANK OF INDIA(508505)
|
|
94
|
ABHANPUR
|
CH-16-008-039-001/228-A
(Khilora)
|
3316008000NRG25020520240635029
|
02/05/2024
|
vishwanatha
|
3316008WL012291
|
vishwanatha
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912095
|
|
VISHVNATH DHRUV S/O JETHURAM
|
BANK OF INDIA(508505)
|
|
95
|
ABHANPUR
|
CH-16-008-039-001/228-B
(Khilora)
|
3316008000NRG25020520240635031
|
02/05/2024
|
geta
|
3316008WL012291
|
geta
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912136
|
|
GEETA BAI DHRUV W/O JITENDRA DHRUV
|
BANK OF INDIA(508505)
|
|
96
|
ABHANPUR
|
CH-16-008-039-001/234-A
(Khilora)
|
3316008000NRG25020520240635032
|
02/05/2024
|
sarashwati
|
3316008WL012291
|
sarashwati
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912171
|
|
SARASWATI PATEL W/O SHAILESH PATEL
|
BANK OF INDIA(508505)
|
|
97
|
ABHANPUR
|
CH-16-008-039-001/238-A
(Khilora)
|
3316008000NRG25020520240635033
|
02/05/2024
|
Sushma Bai Patel
|
3316008WL012291
|
Sushma Bai Patel
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859296832
|
|
SUSHMA BAI PATEL
|
BANK OF INDIA(508505)
|
|
98
|
ABHANPUR
|
CH-16-008-039-001/245
(Khilora)
|
3316008000NRG25020520240635034
|
02/05/2024
|
Omprkash
|
3316008WL012291
|
Omprkash
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912127
|
|
OMPRAKASH S/O JIVAN LAL DHRUV
|
BANK OF INDIA(508505)
|
|
99
|
ABHANPUR
|
CH-16-008-039-001/245
(Khilora)
|
3316008000NRG25020520240635035
|
02/05/2024
|
Punam
|
3316008WL012291
|
Punam
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912129
|
|
POONAM DHRUV W/O OMPRAKASH DHRUV
|
BANK OF INDIA(508505)
|
|
100
|
ABHANPUR
|
CH-16-008-039-001/245-A
(Khilora)
|
3316008000NRG25020520240635036
|
02/05/2024
|
vedkumari
|
3316008WL012291
|
vedkumari
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912097
|
|
VED KUMARI DHRUV W/O NARESH KUMAR DHRUV
|
BANK OF INDIA(508505)
|
|
101
|
ABHANPUR
|
CH-16-008-039-001/25
(Khilora)
|
3316008000NRG25020520240635037
|
02/05/2024
|
Dulari Bai
|
3316008WL012291
|
Dulari Bai
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912124
|
|
DULARI BAI W/O MAHENDRA VISHVKARMA
|
BANK OF INDIA(508505)
|
|
102
|
ABHANPUR
|
CH-16-008-039-001/268
(Khilora)
|
3316008000NRG25020520240635038
|
02/05/2024
|
Kuleswari
|
3316008WL012291
|
Kuleswari
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912152
|
|
KULESHWARI W/O NARESH
|
BANK OF INDIA(508505)
|
|
103
|
ABHANPUR
|
CH-16-008-039-001/279
(Khilora)
|
3316008000NRG25020520240635039
|
02/05/2024
|
Urvashi
|
3316008WL012291
|
Urvashi
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912143
|
|
URVASHI NIRMALKAR W/O POKHAN LAL NIRMALK
|
BANK OF INDIA(508505)
|
|
104
|
ABHANPUR
|
CH-16-008-039-001/291
(Khilora)
|
3316008000NRG25020520240635041
|
02/05/2024
|
dhaleshwari
|
3316008WL012291
|
dhaleshwari
|
00048
|
BKID0009366
|
884
|
884
|
Processed
|
08/05/2024
|
|
3857912090
|
|
DHALESHWARI PAL W/O SANTOSH PAL
|
BANK OF INDIA(508505)
|
|
105
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG25020520240635042
|
02/05/2024
|
chetan
|
3316008WL012291
|
chetan
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3857912161
|
|
CHETAN KUMAR S O DHA
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG25020520240635043
|
02/05/2024
|
dayabati
|
3316008WL012291
|
dayabati
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912131
|
|
Dayabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG25020520240635044
|
02/05/2024
|
hirmautin
|
3316008WL012291
|
hirmautin
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912134
|
|
HIRMAUTIN BAI PAL W/O TIKAM PAL
|
BANK OF INDIA(508505)
|
|
108
|
ABHANPUR
|
CH-16-008-039-001/294
(Khilora)
|
3316008000NRG25020520240635045
|
02/05/2024
|
JANTRI BAI
|
3316008WL012291
|
JANTRI BAI
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912096
|
|
JANNI BAI W/O HORILAL
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-039-001/297
(Khilora)
|
3316008000NRG25020520240635047
|
02/05/2024
|
Banshi
|
3316008WL012291
|
Banshi
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912093
|
|
Mr. Banshi ram pal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
ABHANPUR
|
CH-16-008-039-001/297
(Khilora)
|
3316008000NRG25020520240635046
|
02/05/2024
|
Shailbai
|
3316008WL012291
|
Shailbai
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857912114
|
|
SHAIL BAI PAL W O BA
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-039-001/302
(Khilora)
|
3316008000NRG25020520240635048
|
02/05/2024
|
Chameli
|
3316008WL012291
|
Chameli
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912094
|
|
CHAMELI SEN W/O BHAGIRATHI SEN
|
BANK OF INDIA(508505)
|
|
112
|
ABHANPUR
|
CH-16-008-039-001/304
(Khilora)
|
3316008000NRG25020520240635049
|
02/05/2024
|
Chandrakala
|
3316008WL012291
|
Chandrakala
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912104
|
|
CHANDRAKALA SEN
|
BANK OF INDIA(508505)
|
|
113
|
ABHANPUR
|
CH-16-008-039-001/308
(Khilora)
|
3316008000NRG25020520240635050
|
02/05/2024
|
Radha Gosvami
|
3316008WL012291
|
Radha Gosvami
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912158
|
|
RADHA BAI W/O MUKUND
|
BANK OF INDIA(508505)
|
|
114
|
ABHANPUR
|
CH-16-008-039-001/318
(Khilora)
|
3316008000NRG25020520240635051
|
02/05/2024
|
Jageshwari
|
3316008WL012291
|
Jageshwari
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912099
|
|
Jageshwari Bai Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ABHANPUR
|
CH-16-008-039-001/319
(Khilora)
|
3316008000NRG25020520240635052
|
02/05/2024
|
Lachhvantin
|
3316008WL012291
|
Lachhvantin
|
00048
|
BKID0009366
|
442
|
442
|
Processed
|
08/05/2024
|
|
3857912110
|
|
LAXSHVANTIN YADAV W/O BHAGVANI YADAV
|
BANK OF INDIA(508505)
|
|
116
|
ABHANPUR
|
CH-16-008-039-001/323
(Khilora)
|
3316008000NRG25020520240635053
|
02/05/2024
|
lalita
|
3316008WL012291
|
lalita
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912147
|
|
LALITA BAI NIRMALKAR W/O MANMOHAN NIRMAL
|
BANK OF INDIA(508505)
|
|
117
|
ABHANPUR
|
CH-16-008-039-001/37
(Khilora)
|
3316008000NRG25020520240635056
|
02/05/2024
|
Kuleshwari
|
3316008WL012291
|
Kuleshwari
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912102
|
|
FULESHVARI VISHVAKARMA W/O MAYARAM VISHV
|
BANK OF INDIA(508505)
|
|
118
|
ABHANPUR
|
CH-16-008-039-001/37-B
(Khilora)
|
3316008000NRG25020520240635057
|
02/05/2024
|
Bhuneshwari
|
3316008WL012291
|
Bhuneshwari
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912170
|
|
Bhuneshwari Vishvkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
ABHANPUR
|
CH-16-008-039-001/38
(Khilora)
|
3316008000NRG25020520240635059
|
02/05/2024
|
Leela
|
3316008WL012291
|
Leela
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912105
|
|
LEELA BAI DHRUW
|
BANK OF INDIA(508505)
|
|
120
|
ABHANPUR
|
CH-16-008-039-001/39
(Khilora)
|
3316008000NRG25020520240635060
|
02/05/2024
|
Bisakha
|
3316008WL012291
|
Bisakha
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912125
|
|
BISHAKHA BAI YADAV W/O NANKU RAM YADAV
|
BANK OF INDIA(508505)
|
|
121
|
ABHANPUR
|
CH-16-008-039-001/39
(Khilora)
|
3316008000NRG25020520240635061
|
02/05/2024
|
Nanku
|
3316008WL012291
|
Nanku
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912113
|
|
NANKU RAM S/O HARI LAL YADAV
|
BANK OF INDIA(508505)
|
|
122
|
ABHANPUR
|
CH-16-008-039-001/52
(Khilora)
|
3316008000NRG25020520240635063
|
02/05/2024
|
VEDKUMARI NIRMALKAR
|
3316008WL012291
|
VEDKUMARI NIRMALKAR
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912165
|
|
VEDKUMARI NIRMALKAR W/O BHUPENDRA NIRMAL
|
BANK OF INDIA(508505)
|
|
123
|
ABHANPUR
|
CH-16-008-039-001/524
(Khilora)
|
3316008000NRG25020520240635065
|
02/05/2024
|
Indrani Nirmalkar
|
3316008WL012291
|
Indrani Nirmalkar
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912153
|
|
INDRANI NIRMALKAR W/O DINDAYAL NIRMALKAR
|
BANK OF INDIA(508505)
|
|
124
|
ABHANPUR
|
CH-16-008-039-001/526
(Khilora)
|
3316008000NRG25020520240635066
|
02/05/2024
|
DAYAL DAS
|
3316008WL012291
|
DAYAL DAS
|
00048
|
BKID0009366
|
442
|
442
|
Processed
|
08/05/2024
|
|
3857912091
|
|
DAYAL DAS S/O GULAB DAS
|
BANK OF INDIA(508505)
|
|
125
|
ABHANPUR
|
CH-16-008-039-001/527
(Khilora)
|
3316008000NRG25020520240635067
|
02/05/2024
|
Pushpa Nirmalkar
|
3316008WL012291
|
Pushpa Nirmalkar
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912172
|
|
PUSHPA NIRMALKAR W/O CHANDAN NIRMALKAR
|
BANK OF INDIA(508505)
|
|
126
|
ABHANPUR
|
CH-16-008-039-001/528
(Khilora)
|
3316008000NRG25020520240635068
|
02/05/2024
|
Jayshri
|
3316008WL012291
|
Jayshri
|
00048
|
BKID0009366
|
663
|
663
|
Processed
|
08/05/2024
|
|
3857912107
|
|
Mrs. JAISHRI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-039-001/60
(Khilora)
|
3316008000NRG25020520240635069
|
02/05/2024
|
Urmila yadav
|
3316008WL012291
|
Urmila yadav
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912175
|
|
Urmila Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
ABHANPUR
|
CH-16-008-039-001/73
(Khilora)
|
3316008000NRG25020520240635070
|
02/05/2024
|
Kamlu
|
3316008WL012291
|
Kamlu
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912155
|
|
KAMLU D/O BHUWAN DAS
|
BANK OF INDIA(508505)
|
|
129
|
ABHANPUR
|
CH-16-008-039-001/74
(Khilora)
|
3316008000NRG25020520240635071
|
02/05/2024
|
Radha Bai
|
3316008WL012291
|
Radha Bai
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859296838
|
|
RADHA BAI PAL W/O SANTRAM PAL
|
BANK OF INDIA(508505)
|
|
130
|
ABHANPUR
|
CH-16-008-039-001/78
(Khilora)
|
3316008000NRG25020520240635072
|
02/05/2024
|
Prabha
|
3316008WL012291
|
Prabha
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912115
|
|
Prabha Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ABHANPUR
|
CH-16-008-039-001/78-A
(Khilora)
|
3316008000NRG25020520240635073
|
02/05/2024
|
YUKESHWARI DHRUW
|
3316008WL012291
|
YUKESHWARI DHRUW
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912160
|
|
YUKESHWARI DHRUW W/O TIKARAM DHRUW
|
BANK OF INDIA(508505)
|
|
132
|
ABHANPUR
|
CH-16-008-039-001/91
(Khilora)
|
3316008000NRG25020520240635074
|
02/05/2024
|
lata
|
3316008WL012291
|
lata
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912169
|
|
LATA GILHARE
|
BANK OF INDIA(508505)
|
|
133
|
ABHANPUR
|
CH-16-008-039-001/96
(Khilora)
|
3316008000NRG25020520240635076
|
02/05/2024
|
PURNIMA PATEL
|
3316008WL012291
|
PURNIMA PATEL
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857912098
|
|
PURNIMA PATEL W/O RAJKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
134
|
ABHANPUR
|
CH-16-008-039-001/96
(Khilora)
|
3316008000NRG25020520240635075
|
02/05/2024
|
RAJKUMAR
|
3316008WL012291
|
RAJKUMAR
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3857912148
|
|
RAJ KUMAR PATEL S/O JETHU RAM PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
135
|
ABHANPUR
|
CH-16-008-034-001/10-A
(Amner)
|
3316008000NRG25020520240634916
|
02/05/2024
|
digeshwari
|
3316008WL012289
|
digeshwari
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857912087
|
|
DIGESHWARI YADAV
|
CANARA BANK(508532)
|
|
136
|
ABHANPUR
|
CH-16-008-034-001/144
(Amner)
|
3316008000NRG25020520240634925
|
02/05/2024
|
Ghanaram Sahu
|
3316008WL012289
|
Ghanaram Sahu
|
00078
|
CNRB0004866
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859296840
|
|
GHANARAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ABHANPUR
|
CH-16-008-034-001/214-A
(Amner)
|
3316008000NRG25020520240634949
|
02/05/2024
|
REKHABAI
|
3316008WL012289
|
REKHABAI
|
00078
|
CNRB0004866
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857912086
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
138
|
ABHANPUR
|
CH-16-008-034-001/142
(Amner)
|
3316008000NRG25020520240634923
|
02/05/2024
|
indrautin bai
|
3316008WL012289
|
indrautin bai
|
00078
|
CNRB0005142
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857912118
|
|
INDROTIN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
139
|
ABHANPUR
|
CH-16-008-034-001/239-A
(Amner)
|
3316008000NRG25020520240634955
|
02/05/2024
|
Paraniya Bai
|
3316008WL012289
|
Paraniya Bai
|
00415
|
SBIN0013487
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859296841
|
|
MRS PARANIYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163851
|
163851
|
|
|
|
|
|
|
|