|
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-16-008-011-001/253
(Tekari)
|
3316008000NRG25120420240147389
|
12/04/2024
|
Savitri
|
3316008WL002774
|
Savitri
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016343
|
|
Savitri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ABHANPUR
|
CH-16-008-011-001/259
(Tekari)
|
3316008000NRG25120420240147390
|
12/04/2024
|
Ashok Kumar Dhruw
|
3316008WL002774
|
Ashok Kumar Dhruw
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016337
|
|
ASHOK KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-011-001/261-A
(Tekari)
|
3316008000NRG25120420240147391
|
12/04/2024
|
JANKI
|
3316008WL002774
|
JANKI
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016344
|
|
JANKI DHIWAR W O CHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-011-001/336-B
(Tekari)
|
3316008000NRG25120420240147415
|
12/04/2024
|
maheshwari
|
3316008WL002774
|
maheshwari
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016380
|
|
MAHESHWARI VERMA W O
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-011-001/385-B
(Tekari)
|
3316008000NRG25120420240147429
|
12/04/2024
|
Khediya kumhar
|
3316008WL002774
|
Khediya kumhar
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016340
|
|
Mrs. LAXMI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-011-001/703
(Tekari)
|
3316008000NRG25120420240147460
|
12/04/2024
|
Rekha
|
3316008WL002774
|
Rekha
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016342
|
|
REKHA BAI KUNBHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-011-001/523-B
(Tekari)
|
3316008000NRG25120420240147455
|
12/04/2024
|
Chandrashekhar
|
3316008WL002774
|
Chandrashekhar
|
00045
|
BARB0SANNAG
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016347
|
|
CHANDRASHEKHAR DHIWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-011-001/153-A
(Tekari)
|
3316008000NRG25120420240147376
|
12/04/2024
|
Kanhaiya yadaw
|
3316008WL002774
|
Kanhaiya yadaw
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016339
|
|
KANHAIYA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-011-001/153-A
(Tekari)
|
3316008000NRG25120420240147377
|
12/04/2024
|
Sarojani
|
3316008WL002774
|
Sarojani
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016338
|
|
SAROJANI YADAV W/O KANHAIYA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-011-001/193
(Tekari)
|
3316008000NRG25120420240147380
|
12/04/2024
|
RADHA BAI
|
3316008WL002774
|
RADHA BAI
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016304
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-011-001/275
(Tekari)
|
3316008000NRG25120420240147397
|
12/04/2024
|
NEERA BAI
|
3316008WL002774
|
NEERA BAI
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016330
|
|
Mrs. NIRABAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-011-001/275
(Tekari)
|
3316008000NRG25120420240147396
|
12/04/2024
|
shyamuram
|
3316008WL002774
|
shyamuram
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016375
|
|
Mr. SHYAMU RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-011-001/275-A
(Tekari)
|
3316008000NRG25120420240147398
|
12/04/2024
|
rahi bai
|
3316008WL002774
|
rahi bai
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016316
|
|
RAHI PAL W O KAMLESH
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-011-001/315
(Tekari)
|
3316008000NRG25120420240147408
|
12/04/2024
|
HIRDE RAM
|
3316008WL002774
|
HIRDE RAM
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016384
|
|
Mr. HRIDAYARAM KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-011-001/315
(Tekari)
|
3316008000NRG25120420240147409
|
12/04/2024
|
sunita
|
3316008WL002774
|
sunita
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016303
|
|
Mrs. SUNITA KUBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-011-001/372
(Tekari)
|
3316008000NRG25120420240147425
|
12/04/2024
|
amrika
|
3316008WL002774
|
amrika
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016350
|
|
Miss. AMRIKA SAHU D/O SRI KHOMENDRA SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-011-001/372
(Tekari)
|
3316008000NRG25120420240147424
|
12/04/2024
|
Lata bai
|
3316008WL002774
|
Lata bai
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016357
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-011-001/438
(Tekari)
|
3316008000NRG25120420240147434
|
12/04/2024
|
Mohani
|
3316008WL002774
|
Mohani
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016321
|
|
Mrs. MOHANI MOHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-011-001/521
(Tekari)
|
3316008000NRG25120420240147451
|
12/04/2024
|
Navinkumar
|
3316008WL002774
|
Navinkumar
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016315
|
|
Mr. Navin Sahu
|
INDIAN BANK(607105)
|
|
20
|
ABHANPUR
|
CH-16-008-011-001/521
(Tekari)
|
3316008000NRG25120420240147452
|
12/04/2024
|
SUNITA SAHU
|
3316008WL002774
|
SUNITA SAHU
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016323
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-011-001/552
(Tekari)
|
3316008000NRG25120420240147456
|
12/04/2024
|
Lila bai
|
3316008WL002774
|
Lila bai
|
00093
|
CRGB0000147
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016356
|
|
Mrs. LILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-011-001/138-A
(Tekari)
|
3316008000NRG25120420240147374
|
12/04/2024
|
heera
|
3316008WL002774
|
heera
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016349
|
|
Mrs. HIRA BAI SAPHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-011-001/138-A
(Tekari)
|
3316008000NRG25120420240147373
|
12/04/2024
|
kamlesh
|
3316008WL002774
|
kamlesh
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016336
|
|
Mr. KAMLESH DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-011-001/184
(Tekari)
|
3316008000NRG25120420240147378
|
12/04/2024
|
BISE LAL
|
3316008WL002774
|
BISE LAL
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016376
|
|
BISELAL VERMA S O PU
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-011-001/184
(Tekari)
|
3316008000NRG25120420240147379
|
12/04/2024
|
Sarswati
|
3316008WL002774
|
Sarswati
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016305
|
|
Mrs. SARSHWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-011-001/194
(Tekari)
|
3316008000NRG25120420240147381
|
12/04/2024
|
ANITA
|
3316008WL002774
|
ANITA
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016352
|
|
Mrs. ANITA SAPHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-011-001/194-B
(Tekari)
|
3316008000NRG25120420240147382
|
12/04/2024
|
kiran
|
3316008WL002774
|
kiran
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016307
|
|
Ms. KIRAN DHIMAR
|
INDIAN BANK(607105)
|
|
28
|
ABHANPUR
|
CH-16-008-011-001/195
(Tekari)
|
3316008000NRG25120420240147383
|
12/04/2024
|
FULESHWARI
|
3316008WL002774
|
FULESHWARI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016378
|
|
FULESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-011-001/222-A
(Tekari)
|
3316008000NRG25120420240147384
|
12/04/2024
|
chanchal patel
|
3316008WL002774
|
chanchal patel
|
00093
|
CRGB0000158
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267016333
|
|
Mrs. CHANCHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-011-001/230
(Tekari)
|
3316008000NRG25120420240147385
|
12/04/2024
|
SUDHA BAI
|
3316008WL002774
|
SUDHA BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016365
|
|
Mrs. SUDHA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-011-001/232
(Tekari)
|
3316008000NRG25120420240147386
|
12/04/2024
|
rekha
|
3316008WL002774
|
rekha
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016383
|
|
REKHA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-011-001/233-A
(Tekari)
|
3316008000NRG25120420240147387
|
12/04/2024
|
MEENA BAI
|
3316008WL002774
|
MEENA BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016377
|
|
MEENA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-011-001/245
(Tekari)
|
3316008000NRG25120420240147388
|
12/04/2024
|
DUKHNI BAI
|
3316008WL002774
|
DUKHNI BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016374
|
|
Mrs. DUKHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-011-001/264
(Tekari)
|
3316008000NRG25120420240147393
|
12/04/2024
|
jagesari
|
3316008WL002774
|
jagesari
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016361
|
|
Mrs. JAGESHWARI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-011-001/264-A
(Tekari)
|
3316008000NRG25120420240147394
|
12/04/2024
|
momin
|
3316008WL002774
|
momin
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016379
|
|
MOMIN KUMBHKAR W O Y
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-011-001/268
(Tekari)
|
3316008000NRG25120420240147395
|
12/04/2024
|
SHAHRUN
|
3316008WL002774
|
SHAHRUN
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016388
|
|
SHAIRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ABHANPUR
|
CH-16-008-011-001/281
(Tekari)
|
3316008000NRG25120420240147399
|
12/04/2024
|
rekhabai
|
3316008WL002774
|
rekhabai
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016331
|
|
REKHA BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-011-001/282
(Tekari)
|
3316008000NRG25120420240147400
|
12/04/2024
|
devkumari
|
3316008WL002774
|
devkumari
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016389
|
|
Mrs. DEV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-011-001/299-A
(Tekari)
|
3316008000NRG25120420240147402
|
12/04/2024
|
nirmala
|
3316008WL002774
|
nirmala
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016387
|
|
NIRMALA KUMBHKAR W O
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-011-001/301
(Tekari)
|
3316008000NRG25120420240147403
|
12/04/2024
|
bashant
|
3316008WL002774
|
bashant
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016324
|
|
Mr. BASANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-011-001/301
(Tekari)
|
3316008000NRG25120420240147404
|
12/04/2024
|
Geeta Yadav
|
3316008WL002774
|
Geeta Yadav
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016325
|
|
MRS GEETA YADAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-011-001/305
(Tekari)
|
3316008000NRG25120420240147405
|
12/04/2024
|
BENI BAI
|
3316008WL002774
|
BENI BAI
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016381
|
|
BENI SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ABHANPUR
|
CH-16-008-011-001/305-A
(Tekari)
|
3316008000NRG25120420240147406
|
12/04/2024
|
sina
|
3316008WL002774
|
sina
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016386
|
|
SEEMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ABHANPUR
|
CH-16-008-011-001/314
(Tekari)
|
3316008000NRG25120420240147407
|
12/04/2024
|
ANUSUIYA
|
3316008WL002774
|
ANUSUIYA
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016332
|
|
ANUSUIYYA PADE W O B
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-011-001/331-A
(Tekari)
|
3316008000NRG25120420240147410
|
12/04/2024
|
hema
|
3316008WL002774
|
hema
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016310
|
|
Mrs. HEMA PAL W/O DHAMNU PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-011-001/331-B
(Tekari)
|
3316008000NRG25120420240147412
|
12/04/2024
|
Puniya
|
3316008WL002774
|
Puniya
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016317
|
|
Mrs. PUNIYA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-011-001/331-B
(Tekari)
|
3316008000NRG25120420240147411
|
12/04/2024
|
Shiriram
|
3316008WL002774
|
Shiriram
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016318
|
|
Mr. SRI RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-011-001/335
(Tekari)
|
3316008000NRG25120420240147413
|
12/04/2024
|
URMILA
|
3316008WL002774
|
URMILA
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016354
|
|
URMILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ABHANPUR
|
CH-16-008-011-001/335-A
(Tekari)
|
3316008000NRG25120420240147414
|
12/04/2024
|
Ranee
|
3316008WL002774
|
Ranee
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016353
|
|
Mrs. RANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-011-001/350
(Tekari)
|
3316008000NRG25120420240147416
|
12/04/2024
|
PRABHA BAI
|
3316008WL002774
|
PRABHA BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016373
|
|
PRABHA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-011-001/350
(Tekari)
|
3316008000NRG25120420240147417
|
12/04/2024
|
SANTOSH
|
3316008WL002774
|
SANTOSH
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016302
|
|
SANTOSH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ABHANPUR
|
CH-16-008-011-001/358-A
(Tekari)
|
3316008000NRG25120420240147418
|
12/04/2024
|
Bhupendra
|
3316008WL002774
|
Bhupendra
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016348
|
|
BHUPENDRA PAL
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-011-001/358-A
(Tekari)
|
3316008000NRG25120420240147419
|
12/04/2024
|
Kalpana
|
3316008WL002774
|
Kalpana
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016362
|
|
Miss. KALPNA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-011-001/361
(Tekari)
|
3316008000NRG25120420240147420
|
12/04/2024
|
DEVKI BAI
|
3316008WL002774
|
DEVKI BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016311
|
|
Mrs. DEVAKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-011-001/369
(Tekari)
|
3316008000NRG25120420240147422
|
12/04/2024
|
KIRAN BAI
|
3316008WL002774
|
KIRAN BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016371
|
|
Mrs. KIRAN BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-011-001/369
(Tekari)
|
3316008000NRG25120420240147423
|
12/04/2024
|
pacho bai
|
3316008WL002774
|
pacho bai
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016309
|
|
PANCHO KUMBHKAR W O
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-011-001/369
(Tekari)
|
3316008000NRG25120420240147421
|
12/04/2024
|
PANNA LAL
|
3316008WL002774
|
PANNA LAL
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016370
|
|
Mr. PANNA LAL KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-011-001/385
(Tekari)
|
3316008000NRG25120420240147427
|
12/04/2024
|
Krisan kumar
|
3316008WL002774
|
Krisan kumar
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016312
|
|
Mr. KRISHNA KUMAR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-011-001/385
(Tekari)
|
3316008000NRG25120420240147426
|
12/04/2024
|
SUMITRA
|
3316008WL002774
|
SUMITRA
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016319
|
|
Miss. SUMITRA KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-011-001/385-B
(Tekari)
|
3316008000NRG25120420240147428
|
12/04/2024
|
moradhwaj
|
3316008WL002774
|
moradhwaj
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016313
|
|
Mr. MAORDHWAJ KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-011-001/430
(Tekari)
|
3316008000NRG25120420240147431
|
12/04/2024
|
GHANSHYAM
|
3316008WL002774
|
GHANSHYAM
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016335
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-011-001/430
(Tekari)
|
3316008000NRG25120420240147432
|
12/04/2024
|
kumari
|
3316008WL002774
|
kumari
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016314
|
|
KUMARI BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-011-001/430
(Tekari)
|
3316008000NRG25120420240147433
|
12/04/2024
|
sohan kumar dheevar
|
3316008WL002774
|
sohan kumar dheevar
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016358
|
|
Mr. SOHAN KUMAR S/O SRI GHANSHYAM DHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-011-001/440
(Tekari)
|
3316008000NRG25120420240147436
|
12/04/2024
|
SANTOSHI
|
3316008WL002774
|
SANTOSHI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016367
|
|
Mrs. SANTOSHI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-011-001/440
(Tekari)
|
3316008000NRG25120420240147435
|
12/04/2024
|
SHANKAR LAL
|
3316008WL002774
|
SHANKAR LAL
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016364
|
|
SHANKAR LAL KUMBHAKA
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-011-001/440-A
(Tekari)
|
3316008000NRG25120420240147437
|
12/04/2024
|
sarita
|
3316008WL002774
|
sarita
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016366
|
|
Mrs. SARITA KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-011-001/443
(Tekari)
|
3316008000NRG25120420240147438
|
12/04/2024
|
lata
|
3316008WL002774
|
lata
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016355
|
|
Mrs. LATA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-011-001/450
(Tekari)
|
3316008000NRG25120420240147439
|
12/04/2024
|
DAYAVATI
|
3316008WL002774
|
DAYAVATI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016369
|
|
Mrs. DAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-011-001/451
(Tekari)
|
3316008000NRG25120420240147441
|
12/04/2024
|
DEVKI
|
3316008WL002774
|
DEVKI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016382
|
|
DEVKI BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-011-001/451
(Tekari)
|
3316008000NRG25120420240147440
|
12/04/2024
|
NETRAM
|
3316008WL002774
|
NETRAM
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016385
|
|
Mr. NETRAM DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-011-001/458
(Tekari)
|
3316008000NRG25120420240147442
|
12/04/2024
|
PUNIYA BAI
|
3316008WL002774
|
PUNIYA BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016351
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-011-001/465
(Tekari)
|
3316008000NRG25120420240147443
|
12/04/2024
|
Ramesh
|
3316008WL002774
|
Ramesh
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016329
|
|
Mr. RAMESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-011-001/475
(Tekari)
|
3316008000NRG25120420240147445
|
12/04/2024
|
KAMIN
|
3316008WL002774
|
KAMIN
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016368
|
|
Mrs. KAMIN BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-011-001/475
(Tekari)
|
3316008000NRG25120420240147444
|
12/04/2024
|
YOGENDRA
|
3316008WL002774
|
YOGENDRA
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016363
|
|
Mr. YOGENDRA KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-011-001/48
(Tekari)
|
3316008000NRG25120420240147447
|
12/04/2024
|
Pardesi ram
|
3316008WL002774
|
Pardesi ram
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016308
|
|
Mr. PARDESHI RAM DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-011-001/48
(Tekari)
|
3316008000NRG25120420240147446
|
12/04/2024
|
Rajbati
|
3316008WL002774
|
Rajbati
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267016360
|
|
Mrs. RAJBATI DHEEVAR W/O PARDESHI DHEEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-011-001/482
(Tekari)
|
3316008000NRG25120420240147448
|
12/04/2024
|
dulehswari
|
3316008WL002774
|
dulehswari
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016306
|
|
Mrs. DULESHWARI DINMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-011-001/482-A
(Tekari)
|
3316008000NRG25120420240147449
|
12/04/2024
|
Manbai
|
3316008WL002774
|
Manbai
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016334
|
|
Mrs. MANBAI SAPHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-011-001/486
(Tekari)
|
3316008000NRG25120420240147450
|
12/04/2024
|
pramila
|
3316008WL002774
|
pramila
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016322
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-011-001/523
(Tekari)
|
3316008000NRG25120420240147453
|
12/04/2024
|
SUMITRA BAI
|
3316008WL002774
|
SUMITRA BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016372
|
|
SUMITRA DHIMAR W O R
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-011-001/523-A
(Tekari)
|
3316008000NRG25120420240147454
|
12/04/2024
|
Yashoda
|
3316008WL002774
|
Yashoda
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016320
|
|
Mrs. YASHODA DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-011-001/557-A
(Tekari)
|
3316008000NRG25120420240147458
|
12/04/2024
|
Chanda
|
3316008WL002774
|
Chanda
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016326
|
|
Mrs. CHANDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-011-001/557-A
(Tekari)
|
3316008000NRG25120420240147457
|
12/04/2024
|
Manohar sahu
|
3316008WL002774
|
Manohar sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016327
|
|
Mr. MANOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-011-001/682
(Tekari)
|
3316008000NRG25120420240147459
|
12/04/2024
|
gauri
|
3316008WL002774
|
gauri
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016359
|
|
Mrs. GAURIBAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
85
|
ABHANPUR
|
CH-16-008-011-001/153
(Tekari)
|
3316008000NRG25120420240147375
|
12/04/2024
|
kumari bai
|
3316008WL002774
|
kumari bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016328
|
|
Mrs. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
86
|
ABHANPUR
|
CH-16-008-011-001/284-A
(Tekari)
|
3316008000NRG25120420240147401
|
12/04/2024
|
Gayatri yadav
|
3316008WL002774
|
Gayatri yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016341
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
ABHANPUR
|
CH-16-008-011-001/424
(Tekari)
|
3316008000NRG25120420240147430
|
12/04/2024
|
KANTI BAI
|
3316008WL002774
|
KANTI BAI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016346
|
|
MRS KAMTI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
ABHANPUR
|
CH-16-008-011-001/261-B
(Tekari)
|
3316008000NRG25120420240147392
|
12/04/2024
|
domeshwari
|
3316008WL002774
|
domeshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267016345
|
|
Mrs. DOMESHWARI DHEEWAR W/O BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|