|
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-16-008-065-001/149
(Bhothidih)
|
3316008000NRG25060520240705118
|
06/05/2024
|
Sumitra Maheshwari
|
3316008WL013492
|
Sumitra Maheshwari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032763
|
|
Miss. SUMITRA D/O RAJKUMAR MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-065-001/313
(Bhothidih)
|
3316008000NRG25060520240705197
|
06/05/2024
|
Demin Maheshwari
|
3316008WL013492
|
Demin Maheshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Rejected
|
09/05/2024
|
|
3913032765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-065-001/87
(Bhothidih)
|
3316008000NRG25060520240705266
|
06/05/2024
|
Mohit Raj Maheshwri
|
3316008WL013492
|
Mohit Raj Maheshwri
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032764
|
|
Mr. MOHIT RAJ MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-065-001/104
(Bhothidih)
|
3316008000NRG25060520240705094
|
06/05/2024
|
Bhuvan Lal Bharti
|
3316008WL013492
|
Bhuvan Lal Bharti
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032941
|
|
BHUVAN LAL BHARTI SO
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-065-001/181
(Bhothidih)
|
3316008000NRG25060520240705143
|
06/05/2024
|
basanti bai
|
3316008WL013492
|
basanti bai
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032947
|
|
BASANTI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-065-001/313
(Bhothidih)
|
3316008000NRG25060520240705196
|
06/05/2024
|
Kirtan Lal Maheshwari
|
3316008WL013492
|
Kirtan Lal Maheshwari
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032942
|
|
KIRTAN LAL MAHESHWAR
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-065-001/324
(Bhothidih)
|
3316008000NRG25060520240705201
|
06/05/2024
|
tulsi
|
3316008WL013492
|
tulsi
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032946
|
|
TULSI WO MHADEV
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-065-001/346
(Bhothidih)
|
3316008000NRG25060520240705214
|
06/05/2024
|
Savita
|
3316008WL013492
|
Savita
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032943
|
|
Miss. SAVITA BAI D O MILAU BADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-065-001/352
(Bhothidih)
|
3316008000NRG25060520240705215
|
06/05/2024
|
Komal Das Bharati
|
3316008WL013492
|
Komal Das Bharati
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032948
|
|
Mr. KOMAL DAS BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-065-001/357
(Bhothidih)
|
3316008000NRG25060520240705218
|
06/05/2024
|
Dinesh Kumar Maheshwari
|
3316008WL013492
|
Dinesh Kumar Maheshwari
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032761
|
|
Mr. Dinesh Kumar Maheshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-065-001/357
(Bhothidih)
|
3316008000NRG25060520240705219
|
06/05/2024
|
Foolvasini
|
3316008WL013492
|
Foolvasini
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032762
|
|
MISS PHULBASANI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-065-001/64-A
(Bhothidih)
|
3316008000NRG25060520240705245
|
06/05/2024
|
LEKHAN
|
3316008WL013492
|
LEKHAN
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032944
|
|
LEKHAN KUMAR KURRE S
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-065-001/64-A
(Bhothidih)
|
3316008000NRG25060520240705244
|
06/05/2024
|
SUMAN
|
3316008WL013492
|
SUMAN
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032940
|
|
Suman Bai Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ABHANPUR
|
CH-16-008-065-001/94
(Bhothidih)
|
3316008000NRG25060520240705273
|
06/05/2024
|
Hira Bai
|
3316008WL013492
|
Hira Bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032945
|
|
HIRABAI WO DPRASAD K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-065-001/104
(Bhothidih)
|
3316008000NRG25060520240705095
|
06/05/2024
|
Fem Kumari Bharti
|
3316008WL013492
|
Fem Kumari Bharti
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032937
|
|
FEM KUMARI BHARTI
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-065-001/168
(Bhothidih)
|
3316008000NRG25060520240705132
|
06/05/2024
|
Priti Dhruw
|
3316008WL013492
|
Priti Dhruw
|
00045
|
BARB0DBTORL
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3913032931
|
|
Priti Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ABHANPUR
|
CH-16-008-065-001/168
(Bhothidih)
|
3316008000NRG25060520240705133
|
06/05/2024
|
Rajkumari Dhruw
|
3316008WL013492
|
Rajkumari Dhruw
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032933
|
|
MISS RAJKUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-065-001/326
(Bhothidih)
|
3316008000NRG25060520240705202
|
06/05/2024
|
Shivkumari Kurre
|
3316008WL013492
|
Shivkumari Kurre
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032935
|
|
SHIVKUMARI KURRE
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-065-001/331
(Bhothidih)
|
3316008000NRG25060520240705205
|
06/05/2024
|
Omkar dhru
|
3316008WL013492
|
Omkar dhru
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032929
|
|
ONKAR DHRUW S O RAMA
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-065-001/332
(Bhothidih)
|
3316008000NRG25060520240705207
|
06/05/2024
|
Suresh Kumar
|
3316008WL013492
|
Suresh Kumar
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032934
|
|
SURESH KUMAR KARLE S
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-065-001/340
(Bhothidih)
|
3316008000NRG25060520240705212
|
06/05/2024
|
Garima
|
3316008WL013492
|
Garima
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032938
|
|
GARIMA SONWANI
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-065-001/352
(Bhothidih)
|
3316008000NRG25060520240705216
|
06/05/2024
|
Rukhmani Bharti
|
3316008WL013492
|
Rukhmani Bharti
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032932
|
|
RUKHMANI BHARTI W O
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-065-001/37
(Bhothidih)
|
3316008000NRG25060520240705222
|
06/05/2024
|
Gulshan Bharti
|
3316008WL013492
|
Gulshan Bharti
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032939
|
|
Mr. GULSHAN BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-065-001/51-A
(Bhothidih)
|
3316008000NRG25060520240705230
|
06/05/2024
|
Amrautin Sonwani
|
3316008WL013492
|
Amrautin Sonwani
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032936
|
|
Amrautin Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ABHANPUR
|
CH-16-008-065-001/51-A
(Bhothidih)
|
3316008000NRG25060520240705229
|
06/05/2024
|
Toran Kumar Sonwani
|
3316008WL013492
|
Toran Kumar Sonwani
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032930
|
|
TORAN KUMAR SONWANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12802
|
12802
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-065-001/101
(Bhothidih)
|
3316008000NRG25060520240705089
|
06/05/2024
|
baishakhin
|
3316008WL013492
|
baishakhin
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032855
|
|
Mrs. BAISHAKHIN CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-065-001/101
(Bhothidih)
|
3316008000NRG25060520240705088
|
06/05/2024
|
pakalu
|
3316008WL013492
|
pakalu
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032854
|
|
Mr. PAKLU SO MAANSING CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-065-001/101
(Bhothidih)
|
3316008000NRG25060520240705091
|
06/05/2024
|
Ramcharan
|
3316008WL013492
|
Ramcharan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032913
|
|
Mr. RAMCHARAN CHELAK S/O PAKLURAM CHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-065-001/101
(Bhothidih)
|
3316008000NRG25060520240705090
|
06/05/2024
|
Sandhaya
|
3316008WL013492
|
Sandhaya
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032912
|
|
SANDHYA CHELAK
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-065-001/102
(Bhothidih)
|
3316008000NRG25060520240705092
|
06/05/2024
|
Omprakash
|
3316008WL013492
|
Omprakash
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032769
|
|
Mr. OM PRAKASH MANIKPURI SO BAHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-065-001/102
(Bhothidih)
|
3316008000NRG25060520240705093
|
06/05/2024
|
sarita
|
3316008WL013492
|
sarita
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032892
|
|
SARITA BAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-065-001/11
(Bhothidih)
|
3316008000NRG25060520240705096
|
06/05/2024
|
Mahendra Bharati
|
3316008WL013492
|
Mahendra Bharati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032899
|
|
Mr. MAHENDRA KUMAR S/O MOHAN LAL BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-065-001/111
(Bhothidih)
|
3316008000NRG25060520240705097
|
06/05/2024
|
Khomin
|
3316008WL013492
|
Khomin
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913032836
|
|
Mr. KHOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
ABHANPUR
|
CH-16-008-065-001/111
(Bhothidih)
|
3316008000NRG25060520240705098
|
06/05/2024
|
Kileshwari
|
3316008WL013492
|
Kileshwari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032835
|
|
Mrs. KHILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-065-001/115
(Bhothidih)
|
3316008000NRG25060520240705099
|
06/05/2024
|
govinda
|
3316008WL013492
|
govinda
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032893
|
|
GOVINDA MANIKPURI
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-065-001/118
(Bhothidih)
|
3316008000NRG25060520240705100
|
06/05/2024
|
vinay
|
3316008WL013492
|
vinay
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032826
|
|
VINAY KUMAR GHITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ABHANPUR
|
CH-16-008-065-001/12
(Bhothidih)
|
3316008000NRG25060520240705102
|
06/05/2024
|
kumari
|
3316008WL013492
|
kumari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032792
|
|
Mrs. KUMARI MAHESHWARI WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-065-001/12
(Bhothidih)
|
3316008000NRG25060520240705101
|
06/05/2024
|
ramesh
|
3316008WL013492
|
ramesh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032786
|
|
Mr. RAMESH MAHESJHWARI SO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-065-001/122
(Bhothidih)
|
3316008000NRG25060520240705103
|
06/05/2024
|
bhanu bai
|
3316008WL013492
|
bhanu bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032843
|
|
Mrs. BHANU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-065-001/125
(Bhothidih)
|
3316008000NRG25060520240705104
|
06/05/2024
|
YASHVANTIN
|
3316008WL013492
|
YASHVANTIN
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032845
|
|
ASHAVANTIN TANDON WO
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-065-001/125-A
(Bhothidih)
|
3316008000NRG25060520240705105
|
06/05/2024
|
SAVITA BAI
|
3316008WL013492
|
SAVITA BAI
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032789
|
|
Mrs. SAVITA BAI TANDAN WO PURSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-065-001/125-B
(Bhothidih)
|
3316008000NRG25060520240705106
|
06/05/2024
|
SEEMA BAI
|
3316008WL013492
|
SEEMA BAI
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032844
|
|
Mrs. SIMA BAI WO MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-065-001/13
(Bhothidih)
|
3316008000NRG25060520240705108
|
06/05/2024
|
parniya
|
3316008WL013492
|
parniya
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032805
|
|
Mrs. PARNIYA BHARTI WO RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-065-001/13
(Bhothidih)
|
3316008000NRG25060520240705107
|
06/05/2024
|
rameshwar
|
3316008WL013492
|
rameshwar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032806
|
|
Mr. RAMESHVAR SO BABULAL BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-065-001/139
(Bhothidih)
|
3316008000NRG25060520240705111
|
06/05/2024
|
Budhyarin
|
3316008WL013492
|
Budhyarin
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032906
|
|
Miss. BUDHIYARIN BAI W/O VIMAL KAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-065-001/139
(Bhothidih)
|
3316008000NRG25060520240705109
|
06/05/2024
|
shyamkumar
|
3316008WL013492
|
shyamkumar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032798
|
|
SHYAM KUMAR KAPRE SO
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-065-001/139
(Bhothidih)
|
3316008000NRG25060520240705110
|
06/05/2024
|
surji
|
3316008WL013492
|
surji
|
00093
|
CRGB0000111
|
1200
|
1200
|
Rejected
|
09/05/2024
|
|
3913032797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
ABHANPUR
|
CH-16-008-065-001/141-B
(Bhothidih)
|
3316008000NRG25060520240705112
|
06/05/2024
|
chanrashekhar
|
3316008WL013492
|
chanrashekhar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032790
|
|
Mr. CHANDRA SHE. BHARTI SO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-065-001/141-B
(Bhothidih)
|
3316008000NRG25060520240705113
|
06/05/2024
|
nandani bai
|
3316008WL013492
|
nandani bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032868
|
|
Mrs. NANDNI WO CHANDRASHEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-065-001/148
(Bhothidih)
|
3316008000NRG25060520240705114
|
06/05/2024
|
dauwaram
|
3316008WL013492
|
dauwaram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032847
|
|
Mr. DAUVA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
ABHANPUR
|
CH-16-008-065-001/148
(Bhothidih)
|
3316008000NRG25060520240705115
|
06/05/2024
|
motim
|
3316008WL013492
|
motim
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032848
|
|
Mrs. MOTIM WO DAOVARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-065-001/149
(Bhothidih)
|
3316008000NRG25060520240705117
|
06/05/2024
|
bhagwati
|
3316008WL013492
|
bhagwati
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032777
|
|
BHAG BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-065-001/149
(Bhothidih)
|
3316008000NRG25060520240705116
|
06/05/2024
|
rajkumar
|
3316008WL013492
|
rajkumar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032776
|
|
RAJKUMAR MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ABHANPUR
|
CH-16-008-065-001/15
(Bhothidih)
|
3316008000NRG25060520240705119
|
06/05/2024
|
arjun
|
3316008WL013492
|
arjun
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032859
|
|
ARJUN LAL CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ABHANPUR
|
CH-16-008-065-001/15
(Bhothidih)
|
3316008000NRG25060520240705120
|
06/05/2024
|
krishni
|
3316008WL013492
|
krishni
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032860
|
|
Mrs. KRISHNI WO ARJUN CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-065-001/150
(Bhothidih)
|
3316008000NRG25060520240705121
|
06/05/2024
|
bhagwati
|
3316008WL013492
|
bhagwati
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032795
|
|
BHAGVATI GILHARE W O
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-065-001/150
(Bhothidih)
|
3316008000NRG25060520240705124
|
06/05/2024
|
manju ghritlahare
|
3316008WL013492
|
manju ghritlahare
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032902
|
|
Mrs. MANJU GILHARE W/O RAJJU GILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-065-001/150
(Bhothidih)
|
3316008000NRG25060520240705122
|
06/05/2024
|
RAJJU
|
3316008WL013492
|
RAJJU
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913032878
|
|
RAJJU KUMAR GRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ABHANPUR
|
CH-16-008-065-001/150
(Bhothidih)
|
3316008000NRG25060520240705123
|
06/05/2024
|
Yognand Gilhare
|
3316008WL013492
|
Yognand Gilhare
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032914
|
|
Mr. YOGANAND GILAHARE S/O PRAKASH RAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-065-001/16
(Bhothidih)
|
3316008000NRG25060520240705125
|
06/05/2024
|
Radheshayam
|
3316008WL013492
|
Radheshayam
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032921
|
|
RADHESHYAM KARLE
|
AXIS BANK(607153)
|
|
61
|
ABHANPUR
|
CH-16-008-065-001/16
(Bhothidih)
|
3316008000NRG25060520240705126
|
06/05/2024
|
Sumitra
|
3316008WL013492
|
Sumitra
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032900
|
|
Miss. SUMITRA D/O SALIK RAM PURENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-065-001/160
(Bhothidih)
|
3316008000NRG25060520240705127
|
06/05/2024
|
rewaram
|
3316008WL013492
|
rewaram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032775
|
|
REVA RAM DHRUW SO RA
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-065-001/160
(Bhothidih)
|
3316008000NRG25060520240705128
|
06/05/2024
|
Saguri Bai
|
3316008WL013492
|
Saguri Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032774
|
|
SHAGRI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-065-001/161
(Bhothidih)
|
3316008000NRG25060520240705129
|
06/05/2024
|
Kamla Bai
|
3316008WL013492
|
Kamla Bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032767
|
|
Mrs. KAMLA BAI DHRUW WO PARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-065-001/161-A
(Bhothidih)
|
3316008000NRG25060520240705130
|
06/05/2024
|
SEVATI
|
3316008WL013492
|
SEVATI
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032898
|
|
SEVTI BAI DHRUW WO H
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-065-001/168
(Bhothidih)
|
3316008000NRG25060520240705131
|
06/05/2024
|
devantin
|
3316008WL013492
|
devantin
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032783
|
|
Mrs. DEVANTIN DHRUW WO RAM SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-065-001/17-A
(Bhothidih)
|
3316008000NRG25060520240705134
|
06/05/2024
|
aagamdas
|
3316008WL013492
|
aagamdas
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032880
|
|
Mr. AGAM DAS BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-065-001/17-A
(Bhothidih)
|
3316008000NRG25060520240705135
|
06/05/2024
|
AAMITA BAI
|
3316008WL013492
|
AAMITA BAI
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032918
|
|
Mrs. AMITA BAI BHARTI W/O AGAMDAS BHART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-065-001/176
(Bhothidih)
|
3316008000NRG25060520240705136
|
06/05/2024
|
Madhuri Dhruw
|
3316008WL013492
|
Madhuri Dhruw
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032837
|
|
Miss. MADHURI DHRUW D/O SATRUHAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-065-001/180
(Bhothidih)
|
3316008000NRG25060520240705138
|
06/05/2024
|
Jitendra
|
3316008WL013492
|
Jitendra
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032926
|
|
Mr. JITENDRA KUMAR KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-065-001/180
(Bhothidih)
|
3316008000NRG25060520240705139
|
06/05/2024
|
Neha
|
3316008WL013492
|
Neha
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032927
|
|
Neha Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-065-001/180
(Bhothidih)
|
3316008000NRG25060520240705137
|
06/05/2024
|
rupa bai
|
3316008WL013492
|
rupa bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032814
|
|
Mrs. RUPA BAI CHINTARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-065-001/180-B
(Bhothidih)
|
3316008000NRG25060520240705141
|
06/05/2024
|
jamuna
|
3316008WL013492
|
jamuna
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032919
|
|
MRS JAMUNA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-065-001/180-B
(Bhothidih)
|
3316008000NRG25060520240705140
|
06/05/2024
|
uttam
|
3316008WL013492
|
uttam
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913032866
|
|
Mr. UTTAM SO CHINTARAM KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-065-001/181
(Bhothidih)
|
3316008000NRG25060520240705144
|
06/05/2024
|
Bhesh Kumari
|
3316008WL013492
|
Bhesh Kumari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032901
|
|
Mrs. BHESH KUMARI W/O ITWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-065-001/181
(Bhothidih)
|
3316008000NRG25060520240705142
|
06/05/2024
|
naresh
|
3316008WL013492
|
naresh
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032807
|
|
Mr. NARESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
ABHANPUR
|
CH-16-008-065-001/182
(Bhothidih)
|
3316008000NRG25060520240705145
|
06/05/2024
|
mahetrin
|
3316008WL013492
|
mahetrin
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032770
|
|
Mehatarin Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ABHANPUR
|
CH-16-008-065-001/184
(Bhothidih)
|
3316008000NRG25060520240705146
|
06/05/2024
|
Rumesh Kumar Maheshwari
|
3316008WL013492
|
Rumesh Kumar Maheshwari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032903
|
|
Mr. RUMESH KUMAR S/O PRAKASH MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-065-001/194
(Bhothidih)
|
3316008000NRG25060520240705147
|
06/05/2024
|
shanti bai
|
3316008WL013492
|
shanti bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032812
|
|
Mrs. SHANTI WO VISHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-065-001/2
(Bhothidih)
|
3316008000NRG25060520240705148
|
06/05/2024
|
aansuiya
|
3316008WL013492
|
aansuiya
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913032887
|
|
ANUSUIYA BAI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ABHANPUR
|
CH-16-008-065-001/2
(Bhothidih)
|
3316008000NRG25060520240705149
|
06/05/2024
|
mnohar
|
3316008WL013492
|
mnohar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032888
|
|
MANOHAR SONWANI S O
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-065-001/200
(Bhothidih)
|
3316008000NRG25060520240705151
|
06/05/2024
|
Bodhan
|
3316008WL013492
|
Bodhan
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032834
|
|
Mr. BODHAN RAM SAHU SO RAM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-065-001/200
(Bhothidih)
|
3316008000NRG25060520240705150
|
06/05/2024
|
Janki
|
3316008WL013492
|
Janki
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032766
|
|
JANKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ABHANPUR
|
CH-16-008-065-001/200-C
(Bhothidih)
|
3316008000NRG25060520240705152
|
06/05/2024
|
SEEMA BAI
|
3316008WL013492
|
SEEMA BAI
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032904
|
|
Mrs. SIMA BAI W/O RAJENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-065-001/209
(Bhothidih)
|
3316008000NRG25060520240705153
|
06/05/2024
|
Durga bai
|
3316008WL013492
|
Durga bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032920
|
|
Mrs. DURGA DHRUW W/O ASHOK DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-065-001/213
(Bhothidih)
|
3316008000NRG25060520240705154
|
06/05/2024
|
chandrika
|
3316008WL013492
|
chandrika
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032771
|
|
Chandrika Prasad Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ABHANPUR
|
CH-16-008-065-001/216
(Bhothidih)
|
3316008000NRG25060520240705155
|
06/05/2024
|
gajrautin
|
3316008WL013492
|
gajrautin
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032796
|
|
GAJARAUTIN WO SUKHCH
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-065-001/216-A
(Bhothidih)
|
3316008000NRG25060520240705157
|
06/05/2024
|
Dharmendra kumar aadil
|
3316008WL013492
|
Dharmendra kumar aadil
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032908
|
|
Mr. DHANENDRA KUMAR S/O DHANI RAM AADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-065-001/216-A
(Bhothidih)
|
3316008000NRG25060520240705156
|
06/05/2024
|
LATA BAI
|
3316008WL013492
|
LATA BAI
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032857
|
|
Mrs. LATA BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-065-001/224
(Bhothidih)
|
3316008000NRG25060520240705158
|
06/05/2024
|
sitaram
|
3316008WL013492
|
sitaram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032827
|
|
MR SITA RAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-065-001/231
(Bhothidih)
|
3316008000NRG25060520240705159
|
06/05/2024
|
Lata Bai
|
3316008WL013492
|
Lata Bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032768
|
|
Mrs. LTA BAI SAHU WO CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-065-001/249
(Bhothidih)
|
3316008000NRG25060520240705160
|
06/05/2024
|
devnath
|
3316008WL013492
|
devnath
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032832
|
|
Mr. DEVNATH KARLE SO FATTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-065-001/249
(Bhothidih)
|
3316008000NRG25060520240705161
|
06/05/2024
|
SONIYA BAI
|
3316008WL013492
|
SONIYA BAI
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032833
|
|
Mrs. SONIYA BAI KARLE WO DEV NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-065-001/251
(Bhothidih)
|
3316008000NRG25060520240705163
|
06/05/2024
|
krishna kumar
|
3316008WL013492
|
krishna kumar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032820
|
|
KRISHNA KUMAR MAHESH
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-065-001/251
(Bhothidih)
|
3316008000NRG25060520240705162
|
06/05/2024
|
pratima bai
|
3316008WL013492
|
pratima bai
|
00093
|
CRGB0000111
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3913032821
|
|
PRATIMA BAI MAHESHWA
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-065-001/259
(Bhothidih)
|
3316008000NRG25060520240705164
|
06/05/2024
|
bhagwati
|
3316008WL013492
|
bhagwati
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032853
|
|
BHAGVATI GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-065-001/27
(Bhothidih)
|
3316008000NRG25060520240705165
|
06/05/2024
|
chhaliya bai
|
3316008WL013492
|
chhaliya bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032818
|
|
Mrs. CHHABIYA WO GAJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-065-001/271
(Bhothidih)
|
3316008000NRG25060520240705166
|
06/05/2024
|
Ghanshyam
|
3316008WL013492
|
Ghanshyam
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032891
|
|
GHANSHYAM BANDHE SO
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-065-001/271
(Bhothidih)
|
3316008000NRG25060520240705167
|
06/05/2024
|
vandna
|
3316008WL013492
|
vandna
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032890
|
|
Mrs. VANDANA BAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-065-001/272
(Bhothidih)
|
3316008000NRG25060520240705169
|
06/05/2024
|
Tarabai
|
3316008WL013492
|
Tarabai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032877
|
|
Mrs. TARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-065-001/272
(Bhothidih)
|
3316008000NRG25060520240705168
|
06/05/2024
|
Thakurram
|
3316008WL013492
|
Thakurram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032882
|
|
Mr. THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-065-001/273
(Bhothidih)
|
3316008000NRG25060520240705171
|
06/05/2024
|
sarswati
|
3316008WL013492
|
sarswati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032873
|
|
SARSWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-065-001/273
(Bhothidih)
|
3316008000NRG25060520240705170
|
06/05/2024
|
Somnath
|
3316008WL013492
|
Somnath
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032881
|
|
Mr. SOMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-065-001/275
(Bhothidih)
|
3316008000NRG25060520240705172
|
06/05/2024
|
Ghasi Ram
|
3316008WL013492
|
Ghasi Ram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032825
|
|
GHASIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ABHANPUR
|
CH-16-008-065-001/275
(Bhothidih)
|
3316008000NRG25060520240705173
|
06/05/2024
|
Malti
|
3316008WL013492
|
Malti
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032793
|
|
Mrs. MALTI BAI BHARTI WO GHASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-065-001/275-A
(Bhothidih)
|
3316008000NRG25060520240705175
|
06/05/2024
|
CHAMPESHWARI
|
3316008WL013492
|
CHAMPESHWARI
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032883
|
|
CHAMPESHWARI BHARTI
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-065-001/275-A
(Bhothidih)
|
3316008000NRG25060520240705174
|
06/05/2024
|
MANOJ KUMAR
|
3316008WL013492
|
MANOJ KUMAR
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032889
|
|
Mr. MANOJ KUMAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-065-001/275-B
(Bhothidih)
|
3316008000NRG25060520240705176
|
06/05/2024
|
anita bai
|
3316008WL013492
|
anita bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032884
|
|
ANITA BHARTI WO KISH
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-065-001/279
(Bhothidih)
|
3316008000NRG25060520240705178
|
06/05/2024
|
Bugla
|
3316008WL013492
|
Bugla
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032875
|
|
Mrs. BUGALA BAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-065-001/279
(Bhothidih)
|
3316008000NRG25060520240705177
|
06/05/2024
|
laxman
|
3316008WL013492
|
laxman
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032831
|
|
Mr. LAXMAN MAHESHWARI SO DINVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-065-001/280
(Bhothidih)
|
3316008000NRG25060520240705180
|
06/05/2024
|
Palak
|
3316008WL013492
|
Palak
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032874
|
|
PALAK MAHESHWARI WO
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-065-001/280
(Bhothidih)
|
3316008000NRG25060520240705179
|
06/05/2024
|
rajesh
|
3316008WL013492
|
rajesh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032830
|
|
RAJESH MAHESHWARI SO
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-065-001/281
(Bhothidih)
|
3316008000NRG25060520240705181
|
06/05/2024
|
KAMIN
|
3316008WL013492
|
KAMIN
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032894
|
|
KAMIN BAI KARLE WO T
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-065-001/282
(Bhothidih)
|
3316008000NRG25060520240705182
|
06/05/2024
|
PUNDAS
|
3316008WL013492
|
PUNDAS
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032811
|
|
PUNDAS KARLE S O CHE
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-065-001/282
(Bhothidih)
|
3316008000NRG25060520240705183
|
06/05/2024
|
Sukhvanteen Karle
|
3316008WL013492
|
Sukhvanteen Karle
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032909
|
|
Miss. SUKVANTEEN D/O BISAUHA KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-065-001/283
(Bhothidih)
|
3316008000NRG25060520240705185
|
06/05/2024
|
GANESH
|
3316008WL013492
|
GANESH
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032809
|
|
Mr. GANESH KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-065-001/283
(Bhothidih)
|
3316008000NRG25060520240705184
|
06/05/2024
|
Kusum
|
3316008WL013492
|
Kusum
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032885
|
|
Mrs. KUSUM BAI KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-065-001/309
(Bhothidih)
|
3316008000NRG25060520240705188
|
06/05/2024
|
Satyawati Maheshwari
|
3316008WL013492
|
Satyawati Maheshwari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032910
|
|
Mr. SATYAVATI MAHESHWARI W/O AJAY MAHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-065-001/31
(Bhothidih)
|
3316008000NRG25060520240705190
|
06/05/2024
|
bunda bai
|
3316008WL013492
|
bunda bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032823
|
|
BUNDA BAI WO TEKRAM
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-065-001/31
(Bhothidih)
|
3316008000NRG25060520240705189
|
06/05/2024
|
tekram
|
3316008WL013492
|
tekram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032822
|
|
TEKRAM KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ABHANPUR
|
CH-16-008-065-001/31-A
(Bhothidih)
|
3316008000NRG25060520240705191
|
06/05/2024
|
dhanjay
|
3316008WL013492
|
dhanjay
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032817
|
|
DHANSAY KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ABHANPUR
|
CH-16-008-065-001/31-A
(Bhothidih)
|
3316008000NRG25060520240705192
|
06/05/2024
|
TOMIN BAI
|
3316008WL013492
|
TOMIN BAI
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032876
|
|
TEMIN BAI WO DHANSAY
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-065-001/310
(Bhothidih)
|
3316008000NRG25060520240705193
|
06/05/2024
|
hemin
|
3316008WL013492
|
hemin
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032911
|
|
Mrs. HEMIN BAI W/O KRIPARAM MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
ABHANPUR
|
CH-16-008-065-001/310
(Bhothidih)
|
3316008000NRG25060520240705194
|
06/05/2024
|
kripa
|
3316008WL013492
|
kripa
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032869
|
|
KRIPARAM MAHESHWARI
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-065-001/312
(Bhothidih)
|
3316008000NRG25060520240705195
|
06/05/2024
|
sandeep
|
3316008WL013492
|
sandeep
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032915
|
|
Mr. SANDEEP KUMAR MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-065-001/32
(Bhothidih)
|
3316008000NRG25060520240705198
|
06/05/2024
|
ranjani
|
3316008WL013492
|
ranjani
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032808
|
|
Mrs. RAJNI WO HARICHAND KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-065-001/322
(Bhothidih)
|
3316008000NRG25060520240705199
|
06/05/2024
|
Soniya Maheshwari
|
3316008WL013492
|
Soniya Maheshwari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032916
|
|
SONIYA RATRE D O JAI
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-065-001/324
(Bhothidih)
|
3316008000NRG25060520240705200
|
06/05/2024
|
mahadev
|
3316008WL013492
|
mahadev
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032813
|
|
MAHADEV MAHESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ABHANPUR
|
CH-16-008-065-001/33-A
(Bhothidih)
|
3316008000NRG25060520240705204
|
06/05/2024
|
kotama
|
3316008WL013492
|
kotama
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032816
|
|
KOTMA SONWANI WO TEK
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-065-001/33-A
(Bhothidih)
|
3316008000NRG25060520240705203
|
06/05/2024
|
tekchand
|
3316008WL013492
|
tekchand
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032815
|
|
Tekchand Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ABHANPUR
|
CH-16-008-065-001/331
(Bhothidih)
|
3316008000NRG25060520240705206
|
06/05/2024
|
Kunjlata
|
3316008WL013492
|
Kunjlata
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032917
|
|
Mrs. KUNJLATA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-065-001/332
(Bhothidih)
|
3316008000NRG25060520240705208
|
06/05/2024
|
Puja Karle
|
3316008WL013492
|
Puja Karle
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032922
|
|
Mrs. Pooja Karle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-065-001/334
(Bhothidih)
|
3316008000NRG25060520240705209
|
06/05/2024
|
Rakesh kumar Bharati
|
3316008WL013492
|
Rakesh kumar Bharati
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913032879
|
|
RAKESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ABHANPUR
|
CH-16-008-065-001/335
(Bhothidih)
|
3316008000NRG25060520240705210
|
06/05/2024
|
Satish
|
3316008WL013492
|
Satish
|
00093
|
CRGB0000111
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913032924
|
|
Mr. SATISH KUMAR CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ABHANPUR
|
CH-16-008-065-001/335
(Bhothidih)
|
3316008000NRG25060520240705211
|
06/05/2024
|
Surekha Chelak
|
3316008WL013492
|
Surekha Chelak
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032925
|
|
Miss. SUREKHA CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-065-001/343
(Bhothidih)
|
3316008000NRG25060520240705213
|
06/05/2024
|
Lalita
|
3316008WL013492
|
Lalita
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032905
|
|
Mrs. Lalita Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-065-001/37
(Bhothidih)
|
3316008000NRG25060520240705220
|
06/05/2024
|
faitiondas
|
3316008WL013492
|
faitiondas
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913032865
|
|
Mr. FESHAN SO HAGRU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-065-001/37
(Bhothidih)
|
3316008000NRG25060520240705221
|
06/05/2024
|
sonkuwar
|
3316008WL013492
|
sonkuwar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032794
|
|
SONKUNWAR BAI BHARTI
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-065-001/48
(Bhothidih)
|
3316008000NRG25060520240705223
|
06/05/2024
|
purnima
|
3316008WL013492
|
purnima
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913032863
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-065-001/50
(Bhothidih)
|
3316008000NRG25060520240705226
|
06/05/2024
|
bimal
|
3316008WL013492
|
bimal
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032800
|
|
Mr. VIMAL KAPRE SO CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-065-001/50
(Bhothidih)
|
3316008000NRG25060520240705225
|
06/05/2024
|
pramila
|
3316008WL013492
|
pramila
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032799
|
|
Pramila Bai Kapare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ABHANPUR
|
CH-16-008-065-001/50
(Bhothidih)
|
3316008000NRG25060520240705224
|
06/05/2024
|
sudesh
|
3316008WL013492
|
sudesh
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
10/05/2024
|
|
3913032787
|
|
SUDESH KUMAR KAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ABHANPUR
|
CH-16-008-065-001/51-A
(Bhothidih)
|
3316008000NRG25060520240705228
|
06/05/2024
|
aanad bai
|
3316008WL013492
|
aanad bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032824
|
|
ANAND BAI WO SUKUL R
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-065-001/51-A
(Bhothidih)
|
3316008000NRG25060520240705227
|
06/05/2024
|
sukalu ram
|
3316008WL013492
|
sukalu ram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032839
|
|
SUKUL SONWANI SO NAN
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-065-001/55
(Bhothidih)
|
3316008000NRG25060520240705232
|
06/05/2024
|
Neera Bai
|
3316008WL013492
|
Neera Bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032928
|
|
NEERA BAI DHRUW
|
AXIS BANK(607153)
|
|
146
|
ABHANPUR
|
CH-16-008-065-001/55
(Bhothidih)
|
3316008000NRG25060520240705231
|
06/05/2024
|
Purshotam Dhruw
|
3316008WL013492
|
Purshotam Dhruw
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032923
|
|
Mr. Purshotam Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-065-001/58
(Bhothidih)
|
3316008000NRG25060520240705233
|
06/05/2024
|
Neelam
|
3316008WL013492
|
Neelam
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032907
|
|
Miss. LEELAM BHARTI D/O FAISHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-065-001/59
(Bhothidih)
|
3316008000NRG25060520240705234
|
06/05/2024
|
dhanesh
|
3316008WL013492
|
dhanesh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032810
|
|
DHANESH KUMAR KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ABHANPUR
|
CH-16-008-065-001/59
(Bhothidih)
|
3316008000NRG25060520240705235
|
06/05/2024
|
Rajkumari
|
3316008WL013492
|
Rajkumari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032886
|
|
Mrs. RAJKUMARI KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ABHANPUR
|
CH-16-008-065-001/6
(Bhothidih)
|
3316008000NRG25060520240705236
|
06/05/2024
|
Kumar
|
3316008WL013492
|
Kumar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032819
|
|
KUMAR SATNAMI S O LA
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-065-001/61
(Bhothidih)
|
3316008000NRG25060520240705237
|
06/05/2024
|
thakurram
|
3316008WL013492
|
thakurram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032896
|
|
THAKUR RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-065-001/62
(Bhothidih)
|
3316008000NRG25060520240705238
|
06/05/2024
|
bundaru
|
3316008WL013492
|
bundaru
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032829
|
|
BONDRU RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-065-001/62
(Bhothidih)
|
3316008000NRG25060520240705239
|
06/05/2024
|
lakhanibai
|
3316008WL013492
|
lakhanibai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032828
|
|
LAKHNI BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-065-001/63
(Bhothidih)
|
3316008000NRG25060520240705241
|
06/05/2024
|
savitri
|
3316008WL013492
|
savitri
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032804
|
|
Mrs. SAVITRI BHARTI WO SHYAM RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-065-001/63
(Bhothidih)
|
3316008000NRG25060520240705240
|
06/05/2024
|
shyamratan
|
3316008WL013492
|
shyamratan
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032803
|
|
SHYAMRATAN BHARTI SO
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-065-001/64
(Bhothidih)
|
3316008000NRG25060520240705243
|
06/05/2024
|
kamtin
|
3316008WL013492
|
kamtin
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032842
|
|
KAMTI BAI KURRE
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-065-001/64
(Bhothidih)
|
3316008000NRG25060520240705242
|
06/05/2024
|
mohan
|
3316008WL013492
|
mohan
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032841
|
|
Mr. MOHAN SO RAVIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
ABHANPUR
|
CH-16-008-065-001/65
(Bhothidih)
|
3316008000NRG25060520240705246
|
06/05/2024
|
eklal
|
3316008WL013492
|
eklal
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032851
|
|
EKLAL BHARTI SO MOTI
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-065-001/65
(Bhothidih)
|
3316008000NRG25060520240705247
|
06/05/2024
|
santoshi
|
3316008WL013492
|
santoshi
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032852
|
|
SANTOSHI BAI BHARTI
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-065-001/66
(Bhothidih)
|
3316008000NRG25060520240705248
|
06/05/2024
|
nakkchaina
|
3316008WL013492
|
nakkchaina
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032781
|
|
NAKCHEDA RAM BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ABHANPUR
|
CH-16-008-065-001/66
(Bhothidih)
|
3316008000NRG25060520240705249
|
06/05/2024
|
pushpa bai
|
3316008WL013492
|
pushpa bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032780
|
|
Mrs. PUSHPA BANDHE WO NAKCHEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-065-001/67
(Bhothidih)
|
3316008000NRG25060520240705250
|
06/05/2024
|
girdhar
|
3316008WL013492
|
girdhar
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032861
|
|
Mr. GIRIDHAR LAL URF GASPATI BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
163
|
ABHANPUR
|
CH-16-008-065-001/67
(Bhothidih)
|
3316008000NRG25060520240705251
|
06/05/2024
|
nonibai
|
3316008WL013492
|
nonibai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032858
|
|
Mrs. NONI BAI WO GIRDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ABHANPUR
|
CH-16-008-065-001/72
(Bhothidih)
|
3316008000NRG25060520240705252
|
06/05/2024
|
ramji
|
3316008WL013492
|
ramji
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032785
|
|
Mr. RAM JI BANDHE SO MEHTTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-065-001/76
(Bhothidih)
|
3316008000NRG25060520240705253
|
06/05/2024
|
bharat
|
3316008WL013492
|
bharat
|
00093
|
CRGB0000111
|
1200
|
1200
|
Rejected
|
09/05/2024
|
|
3913032801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
ABHANPUR
|
CH-16-008-065-001/76
(Bhothidih)
|
3316008000NRG25060520240705254
|
06/05/2024
|
radha bai
|
3316008WL013492
|
radha bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032802
|
|
Radha Bai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
ABHANPUR
|
CH-16-008-065-001/77
(Bhothidih)
|
3316008000NRG25060520240705255
|
06/05/2024
|
Sakuntala
|
3316008WL013492
|
Sakuntala
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032791
|
|
SAKUNTALA BAI MAHESH
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-065-001/77-A
(Bhothidih)
|
3316008000NRG25060520240705257
|
06/05/2024
|
sanjay
|
3316008WL013492
|
sanjay
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032788
|
|
SANJAY SO BHARAT MAH
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-065-001/77-A
(Bhothidih)
|
3316008000NRG25060520240705258
|
06/05/2024
|
shyam kumari
|
3316008WL013492
|
shyam kumari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032895
|
|
SHYAM KUMARI MAHESHW
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-065-001/78
(Bhothidih)
|
3316008000NRG25060520240705259
|
06/05/2024
|
munna bai
|
3316008WL013492
|
munna bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032856
|
|
MUNNI BAI BHARTI WO
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-065-001/79
(Bhothidih)
|
3316008000NRG25060520240705260
|
06/05/2024
|
HEERALAL
|
3316008WL013492
|
HEERALAL
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032784
|
|
Mr. HIRA LAL MAHESHWARI SO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-065-001/85-A
(Bhothidih)
|
3316008000NRG25060520240705262
|
06/05/2024
|
GANGA BAI
|
3316008WL013492
|
GANGA BAI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032850
|
|
GANGA BAI BHARTI WO
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-065-001/85-A
(Bhothidih)
|
3316008000NRG25060520240705261
|
06/05/2024
|
SATRUHAN
|
3316008WL013492
|
SATRUHAN
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
10/05/2024
|
|
3913032849
|
|
SHATRUHAN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ABHANPUR
|
CH-16-008-065-001/86
(Bhothidih)
|
3316008000NRG25060520240705264
|
06/05/2024
|
rambai
|
3316008WL013492
|
rambai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913032864
|
|
RAMBAI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-065-001/86
(Bhothidih)
|
3316008000NRG25060520240705263
|
06/05/2024
|
sumair
|
3316008WL013492
|
sumair
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913032862
|
|
SUMERRAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ABHANPUR
|
CH-16-008-065-001/87
(Bhothidih)
|
3316008000NRG25060520240705265
|
06/05/2024
|
jagtin bai
|
3316008WL013492
|
jagtin bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032867
|
|
Mrs. JAGTIN WO BABULAL MAHESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-065-001/88
(Bhothidih)
|
3316008000NRG25060520240705267
|
06/05/2024
|
hira lal
|
3316008WL013492
|
hira lal
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032782
|
|
HIRALAL MAHESHWARI S
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-065-001/88
(Bhothidih)
|
3316008000NRG25060520240705268
|
06/05/2024
|
santoshi bai
|
3316008WL013492
|
santoshi bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032772
|
|
Santhoshi Bai Maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
ABHANPUR
|
CH-16-008-065-001/89
(Bhothidih)
|
3316008000NRG25060520240705269
|
06/05/2024
|
santosh
|
3316008WL013492
|
santosh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032846
|
|
SANTOSH KUMAR MAHESH
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-065-001/89
(Bhothidih)
|
3316008000NRG25060520240705270
|
06/05/2024
|
sohadri bai
|
3316008WL013492
|
sohadri bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032773
|
|
Mrs. SOHADRI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
181
|
ABHANPUR
|
CH-16-008-065-001/90
(Bhothidih)
|
3316008000NRG25060520240705271
|
06/05/2024
|
Dhashni Bai Maheshwri
|
3316008WL013492
|
Dhashni Bai Maheshwri
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032840
|
|
DHASHNI BAI MAHESHWR
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-065-001/94
(Bhothidih)
|
3316008000NRG25060520240705272
|
06/05/2024
|
diprashad
|
3316008WL013492
|
diprashad
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032897
|
|
DPRASAD KARLE SO GOV
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-065-001/98
(Bhothidih)
|
3316008000NRG25060520240705274
|
06/05/2024
|
jam bai
|
3316008WL013492
|
jam bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032779
|
|
JAM BAI KARLE WO SAN
|
BANK OF BARODA(606985)
|
|
184
|
ABHANPUR
|
CH-16-008-065-001/98
(Bhothidih)
|
3316008000NRG25060520240705275
|
06/05/2024
|
parmanand
|
3316008WL013492
|
parmanand
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913032778
|
|
PARMANAND KARLE SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176606
|
176606
|
|
|
|
|
|
|
|
|
185
|
ABHANPUR
|
CH-16-008-065-001/77
(Bhothidih)
|
3316008000NRG25060520240705256
|
06/05/2024
|
lalit maheshwari
|
3316008WL013492
|
lalit maheshwari
|
00165
|
IBKL0001188
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913032838
|
|
LALIT MAHESHWARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
186
|
ABHANPUR
|
CH-16-008-065-001/305
(Bhothidih)
|
3316008000NRG25060520240705186
|
06/05/2024
|
jhamman
|
3316008WL013492
|
jhamman
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032870
|
|
JHAMMAN LAL KARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ABHANPUR
|
CH-16-008-065-001/305
(Bhothidih)
|
3316008000NRG25060520240705187
|
06/05/2024
|
likeshare karle
|
3316008WL013492
|
likeshare karle
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913032871
|
|
LIKESHWARI KARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
188
|
ABHANPUR
|
CH-16-008-065-001/355
(Bhothidih)
|
3316008000NRG25060520240705217
|
06/05/2024
|
Hemlal Bandhe
|
3316008WL013492
|
Hemlal Bandhe
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913032872
|
|
HEMLAL BANDHE S O NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209008
|
209008
|
|
|
|
|
|
|
|