|
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-16-008-039-001/334
(Khilora)
|
3316008000NRG25090420240030070
|
09/04/2024
|
Manju Patel
|
3316008WL000996
|
Manju Patel
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268407
|
|
MANJU PATEL W/O AASHUDEV PATEL
|
BANK OF INDIA(508505)
|
|
2
|
ABHANPUR
|
CH-16-008-039-001/40-A
(Khilora)
|
3316008000NRG25090420240030077
|
09/04/2024
|
Manisha Manikpuri
|
3316008WL000996
|
Manisha Manikpuri
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268406
|
|
MANISHA MANIKPURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-039-001/182
(Khilora)
|
3316008000NRG25090420240030023
|
09/04/2024
|
Budhiyarin Sahu
|
3316008WL000996
|
Budhiyarin Sahu
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268410
|
|
BUDHIYARIN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-039-001/330
(Khilora)
|
3316008000NRG25090420240030068
|
09/04/2024
|
Arun patel
|
3316008WL000996
|
Arun patel
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268409
|
|
ARUN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-039-001/101-B
(Khilora)
|
3316008000NRG25090420240029981
|
09/04/2024
|
surekha
|
3316008WL000996
|
surekha
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268486
|
|
SUREKHA DHRUW W/O MANOHAR DHRUW
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-039-001/12
(Khilora)
|
3316008000NRG25090420240029989
|
09/04/2024
|
harha gilhare
|
3316008WL000996
|
harha gilhare
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268466
|
|
HARSHA GILAHARE D/O SONU RAM GILAHARE
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-039-001/124-A
(Khilora)
|
3316008000NRG25090420240029997
|
09/04/2024
|
Shankar
|
3316008WL000996
|
Shankar
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268483
|
|
Mr. SHANKAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
ABHANPUR
|
CH-16-008-039-001/140-A
(Khilora)
|
3316008000NRG25090420240030004
|
09/04/2024
|
hemlata
|
3316008WL000996
|
hemlata
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268469
|
|
HEMLATA TARAK W/O MANOHAR TARAK
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-039-001/167-B
(Khilora)
|
3316008000NRG25090420240030014
|
09/04/2024
|
nirmala
|
3316008WL000996
|
nirmala
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268464
|
|
NIRMALA BAI SAHU W/O ARUN SAHU
|
BANK OF INDIA(508505)
|
|
10
|
ABHANPUR
|
CH-16-008-039-001/193
(Khilora)
|
3316008000NRG25090420240030027
|
09/04/2024
|
Govardhan
|
3316008WL000996
|
Govardhan
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268429
|
|
GOVERDHAN PATEL
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-039-001/223
(Khilora)
|
3316008000NRG25090420240030035
|
09/04/2024
|
gyansingh
|
3316008WL000996
|
gyansingh
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268413
|
|
GYAN SINGH DHRUW S/O SEUKRAM DHRUW
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-039-001/23
(Khilora)
|
3316008000NRG25090420240030042
|
09/04/2024
|
Purnima
|
3316008WL000996
|
Purnima
|
00048
|
BKID0009361
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268445
|
|
PURNIMA BAI W/O TULSI RAM PATEL
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-039-001/275-A
(Khilora)
|
3316008000NRG25090420240030050
|
09/04/2024
|
amrautin
|
3316008WL000996
|
amrautin
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268475
|
|
AMARAUTIN PATEL W/O ASHOK PATEL
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-039-001/37-B
(Khilora)
|
3316008000NRG25090420240030072
|
09/04/2024
|
Dasru
|
3316008WL000996
|
Dasru
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268422
|
|
DASROO RAM VISHVAKARMA S/O TULA RAM VISH
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-039-001/52-A
(Khilora)
|
3316008000NRG25090420240030079
|
09/04/2024
|
Meena Bai nirmalkar
|
3316008WL000996
|
Meena Bai nirmalkar
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268472
|
|
MEENA BAI NIRMALKAR W/O RAJENDRA KUMAR N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-039-001/115
(Khilora)
|
3316008000NRG25090420240029986
|
09/04/2024
|
Khileshwari
|
3316008WL000996
|
Khileshwari
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268402
|
|
KHILESHWARI C/O HEMANT SAHU
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-039-001/127
(Khilora)
|
3316008000NRG25090420240030000
|
09/04/2024
|
Shanti Sahu
|
3316008WL000996
|
Shanti Sahu
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268400
|
|
SHANTI SAHU W/O GOUKARAN SAHU
|
BANK OF INDIA(508505)
|
|
18
|
ABHANPUR
|
CH-16-008-039-001/171-C
(Khilora)
|
3316008000NRG25090420240030022
|
09/04/2024
|
Kokila Yadav
|
3316008WL000996
|
Kokila Yadav
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268403
|
|
KOKILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-039-001/223
(Khilora)
|
3316008000NRG25090420240030036
|
09/04/2024
|
Omendra Dhruw
|
3316008WL000996
|
Omendra Dhruw
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268401
|
|
OMENDRA DHRUW
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-039-001/333
(Khilora)
|
3316008000NRG25090420240030069
|
09/04/2024
|
Lalita Dhruv
|
3316008WL000996
|
Lalita Dhruv
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268487
|
|
LALITA DHRUW W/O MAHESH DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-039-001/103
(Khilora)
|
3316008000NRG25090420240029982
|
09/04/2024
|
Ramshila bai
|
3316008WL000996
|
Ramshila bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268421
|
|
RAMSHILA PAL
|
BANK OF INDIA(508505)
|
|
22
|
ABHANPUR
|
CH-16-008-039-001/104-A
(Khilora)
|
3316008000NRG25090420240029984
|
09/04/2024
|
Radha
|
3316008WL000996
|
Radha
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268457
|
|
RADHA BAI YADAV W/O ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
23
|
ABHANPUR
|
CH-16-008-039-001/104-A
(Khilora)
|
3316008000NRG25090420240029983
|
09/04/2024
|
Rohit
|
3316008WL000996
|
Rohit
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268478
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-039-001/104-B
(Khilora)
|
3316008000NRG25090420240029985
|
09/04/2024
|
SHIV RAM
|
3316008WL000996
|
SHIV RAM
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268477
|
|
SHIV RAM YADAV S/O KODURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
ABHANPUR
|
CH-16-008-039-001/116
(Khilora)
|
3316008000NRG25090420240029987
|
09/04/2024
|
Hemlata
|
3316008WL000996
|
Hemlata
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268459
|
|
HEMLATA W/O PURUSHOTTAM LAL
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-039-001/12
(Khilora)
|
3316008000NRG25090420240029988
|
09/04/2024
|
Bhagwantin
|
3316008WL000996
|
Bhagwantin
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268465
|
|
BHAGAVANTIN BAI GILHARE W/O SONU RAM GIL
|
BANK OF INDIA(508505)
|
|
27
|
ABHANPUR
|
CH-16-008-039-001/120
(Khilora)
|
3316008000NRG25090420240029991
|
09/04/2024
|
Janki Bai
|
3316008WL000996
|
Janki Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268461
|
|
JANAKI BAI PAL W/O TULSI RAM PAL
|
BANK OF INDIA(508505)
|
|
28
|
ABHANPUR
|
CH-16-008-039-001/120
(Khilora)
|
3316008000NRG25090420240029990
|
09/04/2024
|
Tulasi Ram
|
3316008WL000996
|
Tulasi Ram
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268488
|
|
Mr. TULSI RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
ABHANPUR
|
CH-16-008-039-001/120-A
(Khilora)
|
3316008000NRG25090420240029993
|
09/04/2024
|
Santoshi
|
3316008WL000996
|
Santoshi
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268424
|
|
SANTOSHI PAL W/O TULESH PAL
|
BANK OF INDIA(508505)
|
|
30
|
ABHANPUR
|
CH-16-008-039-001/120-A
(Khilora)
|
3316008000NRG25090420240029992
|
09/04/2024
|
Tulesh
|
3316008WL000996
|
Tulesh
|
00048
|
BKID0009366
|
1215
|
1215
|
Rejected
|
19/04/2024
|
|
3122268482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ABHANPUR
|
CH-16-008-039-001/121
(Khilora)
|
3316008000NRG25090420240029994
|
09/04/2024
|
REKHA
|
3316008WL000996
|
REKHA
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268467
|
|
REKHA PAL W/O DANESHWAR PAL
|
BANK OF INDIA(508505)
|
|
32
|
ABHANPUR
|
CH-16-008-039-001/124
(Khilora)
|
3316008000NRG25090420240029996
|
09/04/2024
|
Chameli
|
3316008WL000996
|
Chameli
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268427
|
|
Chameli Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ABHANPUR
|
CH-16-008-039-001/124
(Khilora)
|
3316008000NRG25090420240029995
|
09/04/2024
|
Kumari Bai
|
3316008WL000996
|
Kumari Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268453
|
|
KUMARI BAI W/O PRABHU RAM
|
BANK OF INDIA(508505)
|
|
34
|
ABHANPUR
|
CH-16-008-039-001/124-A
(Khilora)
|
3316008000NRG25090420240029998
|
09/04/2024
|
Ombai
|
3316008WL000996
|
Ombai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268428
|
|
OM BAI PATEL W O SHANKAR LAL PATEL
|
BANK OF INDIA(508505)
|
|
35
|
ABHANPUR
|
CH-16-008-039-001/127
(Khilora)
|
3316008000NRG25090420240029999
|
09/04/2024
|
Gaukaran Sahu
|
3316008WL000996
|
Gaukaran Sahu
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268499
|
|
GAUKARAN SAHU S/O KHUBIT RAM SAHU
|
BANK OF INDIA(508505)
|
|
36
|
ABHANPUR
|
CH-16-008-039-001/130
(Khilora)
|
3316008000NRG25090420240030001
|
09/04/2024
|
Rahi Bai
|
3316008WL000996
|
Rahi Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268470
|
|
RAHI PATEL W/O GANESHU PATEL
|
BANK OF INDIA(508505)
|
|
37
|
ABHANPUR
|
CH-16-008-039-001/132
(Khilora)
|
3316008000NRG25090420240030002
|
09/04/2024
|
Nageshwari
|
3316008WL000996
|
Nageshwari
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268496
|
|
Nageshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ABHANPUR
|
CH-16-008-039-001/140
(Khilora)
|
3316008000NRG25090420240030003
|
09/04/2024
|
Bedram
|
3316008WL000996
|
Bedram
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268432
|
|
BEDAM BAI TARAK W/O SALIKRAM TARAK
|
BANK OF INDIA(508505)
|
|
39
|
ABHANPUR
|
CH-16-008-039-001/141
(Khilora)
|
3316008000NRG25090420240030005
|
09/04/2024
|
Mohani Yadav
|
3316008WL000996
|
Mohani Yadav
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268495
|
|
Mohanee Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ABHANPUR
|
CH-16-008-039-001/141-B
(Khilora)
|
3316008000NRG25090420240030006
|
09/04/2024
|
Rukhmani
|
3316008WL000996
|
Rukhmani
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268473
|
|
RUKHMANI YADAV W/O CHETAN YADAV
|
BANK OF INDIA(508505)
|
|
41
|
ABHANPUR
|
CH-16-008-039-001/147
(Khilora)
|
3316008000NRG25090420240030007
|
09/04/2024
|
TRIVENI P PATEL
|
3316008WL000996
|
TRIVENI P PATEL
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268493
|
|
Triveni Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ABHANPUR
|
CH-16-008-039-001/151-A
(Khilora)
|
3316008000NRG25090420240030008
|
09/04/2024
|
MIENA PAL
|
3316008WL000996
|
MIENA PAL
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268501
|
|
Mina Bai Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ABHANPUR
|
CH-16-008-039-001/155-B
(Khilora)
|
3316008000NRG25090420240030009
|
09/04/2024
|
Badku Sahu
|
3316008WL000996
|
Badku Sahu
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268404
|
|
BADKU SAHU
|
BANK OF INDIA(508505)
|
|
44
|
ABHANPUR
|
CH-16-008-039-001/155-B
(Khilora)
|
3316008000NRG25090420240030010
|
09/04/2024
|
Bimla Sahu
|
3316008WL000996
|
Bimla Sahu
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268405
|
|
Mrs. BIMLA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-039-001/156
(Khilora)
|
3316008000NRG25090420240030011
|
09/04/2024
|
Premin Bai
|
3316008WL000996
|
Premin Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268451
|
|
PREMIN BAI NIRMALKAR W/O CHETRAM NIRMALK
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-039-001/164
(Khilora)
|
3316008000NRG25090420240030012
|
09/04/2024
|
kunit bai patel
|
3316008WL000996
|
kunit bai patel
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268476
|
|
KUNTI BAI PATEL W/O GHANSHYAM PATEL
|
BANK OF INDIA(508505)
|
|
47
|
ABHANPUR
|
CH-16-008-039-001/167
(Khilora)
|
3316008000NRG25090420240030013
|
09/04/2024
|
laleeta
|
3316008WL000996
|
laleeta
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268446
|
|
Lalita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ABHANPUR
|
CH-16-008-039-001/169
(Khilora)
|
3316008000NRG25090420240030015
|
09/04/2024
|
Gajra Bai
|
3316008WL000996
|
Gajra Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268455
|
|
GAJRA BAI YADAV W/O BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-039-001/170
(Khilora)
|
3316008000NRG25090420240030016
|
09/04/2024
|
Danmat
|
3316008WL000996
|
Danmat
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268449
|
|
DHANMAT YADAV W/O NARENDRA YADAV
|
BANK OF INDIA(508505)
|
|
50
|
ABHANPUR
|
CH-16-008-039-001/170-A
(Khilora)
|
3316008000NRG25090420240030017
|
09/04/2024
|
Jitu yadaw
|
3316008WL000996
|
Jitu yadaw
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268494
|
|
Jitu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ABHANPUR
|
CH-16-008-039-001/171
(Khilora)
|
3316008000NRG25090420240030018
|
09/04/2024
|
Toran Lal Yadav
|
3316008WL000996
|
Toran Lal Yadav
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268437
|
|
TORAN LAL S/O AMIT YADAV
|
BANK OF INDIA(508505)
|
|
52
|
ABHANPUR
|
CH-16-008-039-001/171-B
(Khilora)
|
3316008000NRG25090420240030020
|
09/04/2024
|
saroj
|
3316008WL000996
|
saroj
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268448
|
|
SAROJ BAI W/O UMESH YADAV
|
BANK OF INDIA(508505)
|
|
53
|
ABHANPUR
|
CH-16-008-039-001/171-B
(Khilora)
|
3316008000NRG25090420240030019
|
09/04/2024
|
umesh
|
3316008WL000996
|
umesh
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268436
|
|
UMESH KUMAR S/O AMIR YADAV
|
BANK OF INDIA(508505)
|
|
54
|
ABHANPUR
|
CH-16-008-039-001/171-C
(Khilora)
|
3316008000NRG25090420240030021
|
09/04/2024
|
Vikam yadaw
|
3316008WL000996
|
Vikam yadaw
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268507
|
|
Vikrm Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ABHANPUR
|
CH-16-008-039-001/186
(Khilora)
|
3316008000NRG25090420240030024
|
09/04/2024
|
ASHVANI
|
3316008WL000996
|
ASHVANI
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268462
|
|
ASHVANI KASHYAP W/O DHANESH KASHYAP
|
BANK OF INDIA(508505)
|
|
56
|
ABHANPUR
|
CH-16-008-039-001/19
(Khilora)
|
3316008000NRG25090420240030025
|
09/04/2024
|
Gokul
|
3316008WL000996
|
Gokul
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268504
|
|
GOKUL RAM YADAV S/O BHUKHAU YADAV
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-039-001/192
(Khilora)
|
3316008000NRG25090420240030026
|
09/04/2024
|
Komin
|
3316008WL000996
|
Komin
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268431
|
|
KOMIN BAI SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
58
|
ABHANPUR
|
CH-16-008-039-001/193
(Khilora)
|
3316008000NRG25090420240030028
|
09/04/2024
|
Shivbati
|
3316008WL000996
|
Shivbati
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268463
|
|
SHIVBATI PATEL W/O GOVERDHAN PATEL
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-039-001/20
(Khilora)
|
3316008000NRG25090420240030030
|
09/04/2024
|
Rekha bai
|
3316008WL000996
|
Rekha bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268415
|
|
REKHA PATEL W/O DAULAL PATEL
|
BANK OF INDIA(508505)
|
|
60
|
ABHANPUR
|
CH-16-008-039-001/200
(Khilora)
|
3316008000NRG25090420240030031
|
09/04/2024
|
dallu
|
3316008WL000996
|
dallu
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268503
|
|
DALLU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ABHANPUR
|
CH-16-008-039-001/200
(Khilora)
|
3316008000NRG25090420240030032
|
09/04/2024
|
Kanti
|
3316008WL000996
|
Kanti
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268444
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
ABHANPUR
|
CH-16-008-039-001/206-D
(Khilora)
|
3316008000NRG25090420240030033
|
09/04/2024
|
Arti Nishad
|
3316008WL000996
|
Arti Nishad
|
00048
|
BKID0009366
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122268398
|
|
ARTI NISHAD C/O GUHARAM NISHAD
|
BANK OF INDIA(508505)
|
|
63
|
ABHANPUR
|
CH-16-008-039-001/208
(Khilora)
|
3316008000NRG25090420240030034
|
09/04/2024
|
Kumari bai
|
3316008WL000996
|
Kumari bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268443
|
|
KUMARI YADAV W/O CHHANNU LAL YADAV
|
BANK OF INDIA(508505)
|
|
64
|
ABHANPUR
|
CH-16-008-039-001/225-A
(Khilora)
|
3316008000NRG25090420240030037
|
09/04/2024
|
GAYATARI PATEL
|
3316008WL000996
|
GAYATARI PATEL
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268500
|
|
GAYATRI PATEL W/O DAMODAR PATEL
|
BANK OF INDIA(508505)
|
|
65
|
ABHANPUR
|
CH-16-008-039-001/228-A
(Khilora)
|
3316008000NRG25090420240030039
|
09/04/2024
|
Santoshi Bai
|
3316008WL000996
|
Santoshi Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268454
|
|
SANTOSHI BAI DHRUV W/O VISHWANATH DHRUV
|
BANK OF INDIA(508505)
|
|
66
|
ABHANPUR
|
CH-16-008-039-001/228-A
(Khilora)
|
3316008000NRG25090420240030038
|
09/04/2024
|
vishwanatha
|
3316008WL000996
|
vishwanatha
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268416
|
|
VISHVNATH DHRUV S/O JETHURAM
|
BANK OF INDIA(508505)
|
|
67
|
ABHANPUR
|
CH-16-008-039-001/228-B
(Khilora)
|
3316008000NRG25090420240030040
|
09/04/2024
|
geta
|
3316008WL000996
|
geta
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268460
|
|
GEETA BAI DHRUV W/O JITENDRA DHRUV
|
BANK OF INDIA(508505)
|
|
68
|
ABHANPUR
|
CH-16-008-039-001/229
(Khilora)
|
3316008000NRG25090420240030041
|
09/04/2024
|
Srita
|
3316008WL000996
|
Srita
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268442
|
|
SARITA PATEL
|
BANK OF INDIA(508505)
|
|
69
|
ABHANPUR
|
CH-16-008-039-001/238-A
(Khilora)
|
3316008000NRG25090420240030043
|
09/04/2024
|
Sushma Bai Patel
|
3316008WL000996
|
Sushma Bai Patel
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268397
|
|
SUSHMA BAI PATEL
|
BANK OF INDIA(508505)
|
|
70
|
ABHANPUR
|
CH-16-008-039-001/244
(Khilora)
|
3316008000NRG25090420240030045
|
09/04/2024
|
Dileshwari
|
3316008WL000996
|
Dileshwari
|
00048
|
BKID0009366
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122268433
|
|
HILESHWARI W/O NARENDRA PATEL
|
BANK OF INDIA(508505)
|
|
71
|
ABHANPUR
|
CH-16-008-039-001/244
(Khilora)
|
3316008000NRG25090420240030044
|
09/04/2024
|
Narendra
|
3316008WL000996
|
Narendra
|
00048
|
BKID0009366
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122268498
|
|
NARENDRA S/O BISAU RAM
|
BANK OF INDIA(508505)
|
|
72
|
ABHANPUR
|
CH-16-008-039-001/245-A
(Khilora)
|
3316008000NRG25090420240030046
|
09/04/2024
|
vedkumari
|
3316008WL000996
|
vedkumari
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268418
|
|
VED KUMARI DHRUV W/O NARESH KUMAR DHRUV
|
BANK OF INDIA(508505)
|
|
73
|
ABHANPUR
|
CH-16-008-039-001/264
(Khilora)
|
3316008000NRG25090420240030048
|
09/04/2024
|
mamta
|
3316008WL000996
|
mamta
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268479
|
|
MAMTA DHRUV W/O MANSING DHRUV
|
BANK OF INDIA(508505)
|
|
74
|
ABHANPUR
|
CH-16-008-039-001/264
(Khilora)
|
3316008000NRG25090420240030047
|
09/04/2024
|
Mansing
|
3316008WL000996
|
Mansing
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268439
|
|
MAANSINGH S/O BISARU DHRUW
|
BANK OF INDIA(508505)
|
|
75
|
ABHANPUR
|
CH-16-008-039-001/268
(Khilora)
|
3316008000NRG25090420240030049
|
09/04/2024
|
Kuleswari
|
3316008WL000996
|
Kuleswari
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268480
|
|
KULESHWARI W/O NARESH
|
BANK OF INDIA(508505)
|
|
76
|
ABHANPUR
|
CH-16-008-039-001/279
(Khilora)
|
3316008000NRG25090420240030051
|
09/04/2024
|
Urvashi
|
3316008WL000996
|
Urvashi
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268468
|
|
URVASHI NIRMALKAR W/O POKHAN LAL NIRMALK
|
BANK OF INDIA(508505)
|
|
77
|
ABHANPUR
|
CH-16-008-039-001/291
(Khilora)
|
3316008000NRG25090420240030052
|
09/04/2024
|
dhaleshwari
|
3316008WL000996
|
dhaleshwari
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268411
|
|
DHALESHWARI PAL W/O SANTOSH PAL
|
BANK OF INDIA(508505)
|
|
78
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG25090420240030053
|
09/04/2024
|
chetan
|
3316008WL000996
|
chetan
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268492
|
|
CHETAN KUMAR S O DHA
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG25090420240030054
|
09/04/2024
|
dayabati
|
3316008WL000996
|
dayabati
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268456
|
|
Dayabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG25090420240030055
|
09/04/2024
|
hirmautin
|
3316008WL000996
|
hirmautin
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268458
|
|
HIRMAUTIN BAI PAL W/O TIKAM PAL
|
BANK OF INDIA(508505)
|
|
81
|
ABHANPUR
|
CH-16-008-039-001/292-A
(Khilora)
|
3316008000NRG25090420240030056
|
09/04/2024
|
Shavitri
|
3316008WL000996
|
Shavitri
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268508
|
|
Savitri Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ABHANPUR
|
CH-16-008-039-001/294
(Khilora)
|
3316008000NRG25090420240030057
|
09/04/2024
|
JANTRI BAI
|
3316008WL000996
|
JANTRI BAI
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268417
|
|
JANNI BAI W/O HORILAL
|
BANK OF INDIA(508505)
|
|
83
|
ABHANPUR
|
CH-16-008-039-001/294-A
(Khilora)
|
3316008000NRG25090420240030058
|
09/04/2024
|
Heera Pal
|
3316008WL000996
|
Heera Pal
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268502
|
|
HEERA PAL
|
BANK OF INDIA(508505)
|
|
84
|
ABHANPUR
|
CH-16-008-039-001/297
(Khilora)
|
3316008000NRG25090420240030059
|
09/04/2024
|
Shailbai
|
3316008WL000996
|
Shailbai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268440
|
|
SHAIL BAI PAL W O BA
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-039-001/3
(Khilora)
|
3316008000NRG25090420240030060
|
09/04/2024
|
Nira Bai
|
3316008WL000996
|
Nira Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268452
|
|
NEERA BAI W/O SHATRUHAN PAL
|
BANK OF INDIA(508505)
|
|
86
|
ABHANPUR
|
CH-16-008-039-001/301
(Khilora)
|
3316008000NRG25090420240030061
|
09/04/2024
|
Aasa bai
|
3316008WL000996
|
Aasa bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268447
|
|
AASHA BAI W/O MANNU LAL SEN
|
BANK OF INDIA(508505)
|
|
87
|
ABHANPUR
|
CH-16-008-039-001/302
(Khilora)
|
3316008000NRG25090420240030062
|
09/04/2024
|
Chameli
|
3316008WL000996
|
Chameli
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268414
|
|
CHAMELI SEN W/O BHAGIRATHI SEN
|
BANK OF INDIA(508505)
|
|
88
|
ABHANPUR
|
CH-16-008-039-001/304
(Khilora)
|
3316008000NRG25090420240030063
|
09/04/2024
|
Chandrakala
|
3316008WL000996
|
Chandrakala
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268425
|
|
CHANDRAKALA SEN
|
BANK OF INDIA(508505)
|
|
89
|
ABHANPUR
|
CH-16-008-039-001/311
(Khilora)
|
3316008000NRG25090420240030064
|
09/04/2024
|
Purnima
|
3316008WL000996
|
Purnima
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268471
|
|
PURNIMA W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
90
|
ABHANPUR
|
CH-16-008-039-001/318
(Khilora)
|
3316008000NRG25090420240030065
|
09/04/2024
|
Jageshwari
|
3316008WL000996
|
Jageshwari
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268420
|
|
Jageshwari Bai Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ABHANPUR
|
CH-16-008-039-001/319
(Khilora)
|
3316008000NRG25090420240030066
|
09/04/2024
|
Lachhvantin
|
3316008WL000996
|
Lachhvantin
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268434
|
|
LAXSHVANTIN YADAV W/O BHAGVANI YADAV
|
BANK OF INDIA(508505)
|
|
92
|
ABHANPUR
|
CH-16-008-039-001/323
(Khilora)
|
3316008000NRG25090420240030067
|
09/04/2024
|
lalita
|
3316008WL000996
|
lalita
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268474
|
|
LALITA BAI NIRMALKAR W/O MANMOHAN NIRMAL
|
BANK OF INDIA(508505)
|
|
93
|
ABHANPUR
|
CH-16-008-039-001/37
(Khilora)
|
3316008000NRG25090420240030071
|
09/04/2024
|
Kuleshwari
|
3316008WL000996
|
Kuleshwari
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268423
|
|
FULESHVARI VISHVAKARMA W/O MAYARAM VISHV
|
BANK OF INDIA(508505)
|
|
94
|
ABHANPUR
|
CH-16-008-039-001/37-B
(Khilora)
|
3316008000NRG25090420240030073
|
09/04/2024
|
Bhuneshwari
|
3316008WL000996
|
Bhuneshwari
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268505
|
|
Bhuneshwari Vishvkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
ABHANPUR
|
CH-16-008-039-001/38
(Khilora)
|
3316008000NRG25090420240030074
|
09/04/2024
|
Leela
|
3316008WL000996
|
Leela
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268426
|
|
LEELA BAI DHRUW
|
BANK OF INDIA(508505)
|
|
96
|
ABHANPUR
|
CH-16-008-039-001/39
(Khilora)
|
3316008000NRG25090420240030075
|
09/04/2024
|
Bisakha
|
3316008WL000996
|
Bisakha
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268450
|
|
BISHAKHA BAI YADAV W/O NANKU RAM YADAV
|
BANK OF INDIA(508505)
|
|
97
|
ABHANPUR
|
CH-16-008-039-001/39
(Khilora)
|
3316008000NRG25090420240030076
|
09/04/2024
|
Nanku
|
3316008WL000996
|
Nanku
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268438
|
|
NANKU RAM S/O HARI LAL YADAV
|
BANK OF INDIA(508505)
|
|
98
|
ABHANPUR
|
CH-16-008-039-001/52
(Khilora)
|
3316008000NRG25090420240030078
|
09/04/2024
|
VEDKUMARI NIRMALKAR
|
3316008WL000996
|
VEDKUMARI NIRMALKAR
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268497
|
|
VEDKUMARI NIRMALKAR W/O BHUPENDRA NIRMAL
|
BANK OF INDIA(508505)
|
|
99
|
ABHANPUR
|
CH-16-008-039-001/524
(Khilora)
|
3316008000NRG25090420240030080
|
09/04/2024
|
Indrani Nirmalkar
|
3316008WL000996
|
Indrani Nirmalkar
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268481
|
|
INDRANI NIRMALKAR W/O DINDAYAL NIRMALKAR
|
BANK OF INDIA(508505)
|
|
100
|
ABHANPUR
|
CH-16-008-039-001/525
(Khilora)
|
3316008000NRG25090420240030081
|
09/04/2024
|
Ravindra Kumar
|
3316008WL000996
|
Ravindra Kumar
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268490
|
|
Ravindra Kumar Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
ABHANPUR
|
CH-16-008-039-001/525
(Khilora)
|
3316008000NRG25090420240030082
|
09/04/2024
|
Swati Bai
|
3316008WL000996
|
Swati Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268489
|
|
SWATI BAI VISHVAKARMA
|
BANK OF INDIA(508505)
|
|
102
|
ABHANPUR
|
CH-16-008-039-001/526
(Khilora)
|
3316008000NRG25090420240030083
|
09/04/2024
|
DAYAL DAS
|
3316008WL000996
|
DAYAL DAS
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268412
|
|
DAYAL DAS S/O GULAB DAS
|
BANK OF INDIA(508505)
|
|
103
|
ABHANPUR
|
CH-16-008-039-001/527
(Khilora)
|
3316008000NRG25090420240030084
|
09/04/2024
|
Pushpa Nirmalkar
|
3316008WL000996
|
Pushpa Nirmalkar
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268506
|
|
PUSHPA NIRMALKAR W/O CHANDAN NIRMALKAR
|
BANK OF INDIA(508505)
|
|
104
|
ABHANPUR
|
CH-16-008-039-001/528
(Khilora)
|
3316008000NRG25090420240030085
|
09/04/2024
|
Jayshri
|
3316008WL000996
|
Jayshri
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268430
|
|
Mrs. JAISHRI NIRMALKAR W/O RAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-039-001/54
(Khilora)
|
3316008000NRG25090420240030086
|
09/04/2024
|
Hirodhi
|
3316008WL000996
|
Hirodhi
|
00048
|
BKID0009366
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122268435
|
|
HIRAUNDI BAI W/O LATEL
|
BANK OF INDIA(508505)
|
|
106
|
ABHANPUR
|
CH-16-008-039-001/60
(Khilora)
|
3316008000NRG25090420240030087
|
09/04/2024
|
Urmila yadav
|
3316008WL000996
|
Urmila yadav
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268509
|
|
Urmila Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ABHANPUR
|
CH-16-008-039-001/73
(Khilora)
|
3316008000NRG25090420240030088
|
09/04/2024
|
Bena bai
|
3316008WL000996
|
Bena bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268484
|
|
MRS BENA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-039-001/73
(Khilora)
|
3316008000NRG25090420240030089
|
09/04/2024
|
Kamlu
|
3316008WL000996
|
Kamlu
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268485
|
|
KAMLU D/O BHUWAN DAS
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-039-001/74
(Khilora)
|
3316008000NRG25090420240030090
|
09/04/2024
|
Radha Bai
|
3316008WL000996
|
Radha Bai
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268408
|
|
RADHA BAI PAL W/O SANTRAM PAL
|
BANK OF INDIA(508505)
|
|
110
|
ABHANPUR
|
CH-16-008-039-001/78
(Khilora)
|
3316008000NRG25090420240030091
|
09/04/2024
|
Prabha
|
3316008WL000996
|
Prabha
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268441
|
|
Prabha Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ABHANPUR
|
CH-16-008-039-001/78-A
(Khilora)
|
3316008000NRG25090420240030092
|
09/04/2024
|
YUKESHWARI DHRUW
|
3316008WL000996
|
YUKESHWARI DHRUW
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268491
|
|
YUKESHWARI DHRUW W/O TIKARAM DHRUW
|
BANK OF INDIA(508505)
|
|
112
|
ABHANPUR
|
CH-16-008-039-001/96
(Khilora)
|
3316008000NRG25090420240030093
|
09/04/2024
|
PURNIMA PATEL
|
3316008WL000996
|
PURNIMA PATEL
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268419
|
|
PURNIMA PATEL W/O RAJKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
113
|
ABHANPUR
|
CH-16-008-039-001/98
(Khilora)
|
3316008000NRG25090420240030094
|
09/04/2024
|
Rekha Nirmalkar
|
3316008WL000996
|
Rekha Nirmalkar
|
00048
|
BKID0009366
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268396
|
|
REKHA NIRMALKAR W/O PURAN NIRMALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108864
|
108864
|
|
|
|
|
|
|
|
|
114
|
ABHANPUR
|
CH-16-008-039-001/193
(Khilora)
|
3316008000NRG25090420240030029
|
09/04/2024
|
Chumman Patel
|
3316008WL000996
|
Chumman Patel
|
00354
|
PUNB0178620
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122268399
|
|
CHUMMAN PATEL W/O CHITRAKANT PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134136
|
134136
|
|
|
|
|
|
|
|