|
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-16-008-029-001/117
(Gatapar)
|
3316008000NRG25140520240933839
|
14/05/2024
|
naresh
|
3316008WL017898
|
naresh
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300956
|
|
NARESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-029-001/137-A
(Gatapar)
|
3316008000NRG25140520240933847
|
14/05/2024
|
devki
|
3316008WL017898
|
devki
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300948
|
|
Miss. DEVAKI D O MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-029-001/66
(Gatapar)
|
3316008000NRG25140520240933914
|
14/05/2024
|
Mina Bai
|
3316008WL017898
|
Mina Bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300955
|
|
MEENA TARAK WO SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-029-001/258
(Gatapar)
|
3316008000NRG25140520240933875
|
14/05/2024
|
Harsh Kumar Mahilang
|
3316008WL017898
|
Harsh Kumar Mahilang
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300999
|
|
HARSH KUMAR MAHILANG
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-029-001/258
(Gatapar)
|
3316008000NRG25140520240933874
|
14/05/2024
|
SAHIL
|
3316008WL017898
|
SAHIL
|
00048
|
BKID0009362
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300998
|
|
SHAHIL MAHILANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-029-001/100
(Gatapar)
|
3316008000NRG25140520240933829
|
14/05/2024
|
Diwana
|
3316008WL017898
|
Diwana
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301018
|
|
Mr. DEEWAN RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-029-001/108
(Gatapar)
|
3316008000NRG25140520240933830
|
14/05/2024
|
Baro Bai
|
3316008WL017898
|
Baro Bai
|
00093
|
CRGB0000101
|
221
|
221
|
Processed
|
18/05/2024
|
|
4121301033
|
|
BARO BAI BANDHE W O
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-029-001/108-B
(Gatapar)
|
3316008000NRG25140520240933831
|
14/05/2024
|
Tiger
|
3316008WL017898
|
Tiger
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121301042
|
|
Mr. TIGER BANDE JURRURAM BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-029-001/108-C
(Gatapar)
|
3316008000NRG25140520240933832
|
14/05/2024
|
salma
|
3316008WL017898
|
salma
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300997
|
|
SALMA SIDDIKI
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-029-001/109
(Gatapar)
|
3316008000NRG25140520240933833
|
14/05/2024
|
erwashi
|
3316008WL017898
|
erwashi
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301000
|
|
Urvashi Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ABHANPUR
|
CH-16-008-029-001/111-B
(Gatapar)
|
3316008000NRG25140520240933834
|
14/05/2024
|
Ratna Bai
|
3316008WL017898
|
Ratna Bai
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121300979
|
|
Mrs. RATNA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-029-001/114-A
(Gatapar)
|
3316008000NRG25140520240933835
|
14/05/2024
|
Santoshi Bai
|
3316008WL017898
|
Santoshi Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301012
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-029-001/115-A
(Gatapar)
|
3316008000NRG25140520240933836
|
14/05/2024
|
Chhabila
|
3316008WL017898
|
Chhabila
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121301028
|
|
Mrs. CHABILA BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-029-001/116-B
(Gatapar)
|
3316008000NRG25140520240933837
|
14/05/2024
|
Parvati
|
3316008WL017898
|
Parvati
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300989
|
|
Mrs. PARVATI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-029-001/117
(Gatapar)
|
3316008000NRG25140520240933838
|
14/05/2024
|
Asha
|
3316008WL017898
|
Asha
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301023
|
|
ASHA BAI PATEL
|
RATNAKAR BANK(607393)
|
|
16
|
ABHANPUR
|
CH-16-008-029-001/126
(Gatapar)
|
3316008000NRG25140520240933840
|
14/05/2024
|
Dewala
|
3316008WL017898
|
Dewala
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301045
|
|
DEVALA BAI BARLE WO
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-029-001/127
(Gatapar)
|
3316008000NRG25140520240933842
|
14/05/2024
|
Bimla
|
3316008WL017898
|
Bimla
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301017
|
|
Mrs. VIMLA BAI W/O GUHALED BANDHE GATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-029-001/128
(Gatapar)
|
3316008000NRG25140520240933843
|
14/05/2024
|
Kumari Bai
|
3316008WL017898
|
Kumari Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301037
|
|
Mrs. KUMARI BAI W/O CHETAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-029-001/129
(Gatapar)
|
3316008000NRG25140520240933844
|
14/05/2024
|
Sohadra
|
3316008WL017898
|
Sohadra
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301046
|
|
Mr. SOHADARA BAI RADHESHYAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-029-001/13
(Gatapar)
|
3316008000NRG25140520240933845
|
14/05/2024
|
Rekha
|
3316008WL017898
|
Rekha
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301038
|
|
Mrs. REKHA BAI W/O THAKUR RAM GHRITLAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-029-001/142
(Gatapar)
|
3316008000NRG25140520240933848
|
14/05/2024
|
Usha
|
3316008WL017898
|
Usha
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301040
|
|
USHA BAI
|
RATNAKAR BANK(607393)
|
|
22
|
ABHANPUR
|
CH-16-008-029-001/142-A
(Gatapar)
|
3316008000NRG25140520240933849
|
14/05/2024
|
aajit
|
3316008WL017898
|
aajit
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301026
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-029-001/142-A
(Gatapar)
|
3316008000NRG25140520240933850
|
14/05/2024
|
galeshwari
|
3316008WL017898
|
galeshwari
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300994
|
|
Mrs. GALESHWARI GHRITLAHARE W/O AJIT GH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-029-001/143
(Gatapar)
|
3316008000NRG25140520240933852
|
14/05/2024
|
Baswantin
|
3316008WL017898
|
Baswantin
|
00093
|
CRGB0000101
|
221
|
221
|
Processed
|
18/05/2024
|
|
4121301019
|
|
BISVANTIN TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ABHANPUR
|
CH-16-008-029-001/143
(Gatapar)
|
3316008000NRG25140520240933851
|
14/05/2024
|
Mohan
|
3316008WL017898
|
Mohan
|
00093
|
CRGB0000101
|
221
|
221
|
Processed
|
18/05/2024
|
|
4121300966
|
|
MOHAN LAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ABHANPUR
|
CH-16-008-029-001/162
(Gatapar)
|
3316008000NRG25140520240933853
|
14/05/2024
|
Dauwa
|
3316008WL017898
|
Dauwa
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301011
|
|
Mr. DAUWA RAM CHATURVEDI S/O BISAMBHAR R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-029-001/162
(Gatapar)
|
3316008000NRG25140520240933854
|
14/05/2024
|
Kala
|
3316008WL017898
|
Kala
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301032
|
|
Mrs. KALA BAI W/O DAUWARAM CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-029-001/162-B
(Gatapar)
|
3316008000NRG25140520240933855
|
14/05/2024
|
Neera Bai
|
3316008WL017898
|
Neera Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300957
|
|
Mrs. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-029-001/163
(Gatapar)
|
3316008000NRG25140520240933856
|
14/05/2024
|
Gomati
|
3316008WL017898
|
Gomati
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300959
|
|
GOMATI MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-029-001/171-A
(Gatapar)
|
3316008000NRG25140520240933859
|
14/05/2024
|
Sita bai
|
3316008WL017898
|
Sita bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301005
|
|
Mrs. SEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-029-001/175
(Gatapar)
|
3316008000NRG25140520240933860
|
14/05/2024
|
jivan
|
3316008WL017898
|
jivan
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300970
|
|
Mr. JEEVAN LAL S/O PUNIT RAM DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-029-001/175
(Gatapar)
|
3316008000NRG25140520240933861
|
14/05/2024
|
kunti
|
3316008WL017898
|
kunti
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301051
|
|
Mrs. KUNTI
|
INDIAN BANK(607105)
|
|
33
|
ABHANPUR
|
CH-16-008-029-001/187-A
(Gatapar)
|
3316008000NRG25140520240933862
|
14/05/2024
|
KALPANA BAI
|
3316008WL017898
|
KALPANA BAI
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300983
|
|
Mr. KALPANA W/O RAJESH KUMAR SONWANI GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-029-001/188
(Gatapar)
|
3316008000NRG25140520240933864
|
14/05/2024
|
iswar
|
3316008WL017898
|
iswar
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121300967
|
|
ISHWAR DAS TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-029-001/188
(Gatapar)
|
3316008000NRG25140520240933863
|
14/05/2024
|
Rajo Bai
|
3316008WL017898
|
Rajo Bai
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121301039
|
|
Mrs. RAJOBAI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-029-001/207
(Gatapar)
|
3316008000NRG25140520240933865
|
14/05/2024
|
Asha Bai
|
3316008WL017898
|
Asha Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300971
|
|
Mrs. ASHA BAI W/O RAJU DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-029-001/207
(Gatapar)
|
3316008000NRG25140520240933866
|
14/05/2024
|
RAJU LAL
|
3316008WL017898
|
RAJU LAL
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300969
|
|
RAJU LAL GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ABHANPUR
|
CH-16-008-029-001/211
(Gatapar)
|
3316008000NRG25140520240933867
|
14/05/2024
|
Kriti
|
3316008WL017898
|
Kriti
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301021
|
|
Kirti Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ABHANPUR
|
CH-16-008-029-001/219
(Gatapar)
|
3316008000NRG25140520240933868
|
14/05/2024
|
saroj bai
|
3316008WL017898
|
saroj bai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300988
|
|
Mrs. SAROJ BARALE W/O JAGAT RAM BARALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-029-001/222-A
(Gatapar)
|
3316008000NRG25140520240933870
|
14/05/2024
|
Rama bai
|
3316008WL017898
|
Rama bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300975
|
|
Mrs. RAMABAI RAMABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-029-001/222-A
(Gatapar)
|
3316008000NRG25140520240933869
|
14/05/2024
|
Yougal kishor
|
3316008WL017898
|
Yougal kishor
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300972
|
|
YUGALKISHOR BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ABHANPUR
|
CH-16-008-029-001/245-A
(Gatapar)
|
3316008000NRG25140520240933871
|
14/05/2024
|
Ombai
|
3316008WL017898
|
Ombai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300995
|
|
OMBAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-029-001/258
(Gatapar)
|
3316008000NRG25140520240933872
|
14/05/2024
|
Manoj
|
3316008WL017898
|
Manoj
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301049
|
|
MANOJ KUMAR MAHILANG
|
BANK OF INDIA(508505)
|
|
44
|
ABHANPUR
|
CH-16-008-029-001/258
(Gatapar)
|
3316008000NRG25140520240933873
|
14/05/2024
|
sarita
|
3316008WL017898
|
sarita
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301047
|
|
DEVLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-029-001/259
(Gatapar)
|
3316008000NRG25140520240933876
|
14/05/2024
|
Sakun
|
3316008WL017898
|
Sakun
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301034
|
|
SHAKUN DHARITALHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-029-001/261
(Gatapar)
|
3316008000NRG25140520240933877
|
14/05/2024
|
kiran
|
3316008WL017898
|
kiran
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301007
|
|
KIRANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ABHANPUR
|
CH-16-008-029-001/265
(Gatapar)
|
3316008000NRG25140520240933878
|
14/05/2024
|
Tarun
|
3316008WL017898
|
Tarun
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300976
|
|
TARUN BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-029-001/266
(Gatapar)
|
3316008000NRG25140520240933879
|
14/05/2024
|
ranu bai
|
3316008WL017898
|
ranu bai
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121301006
|
|
Mrs. RANU W/O GAUTAM BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-029-001/273
(Gatapar)
|
3316008000NRG25140520240933881
|
14/05/2024
|
Rubi bai
|
3316008WL017898
|
Rubi bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301030
|
|
RUBY GHRITLAHARE
|
HDFC BANK LTD(607152)
|
|
50
|
ABHANPUR
|
CH-16-008-029-001/273
(Gatapar)
|
3316008000NRG25140520240933880
|
14/05/2024
|
Umesh
|
3316008WL017898
|
Umesh
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301027
|
|
UMESH KUMAR GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ABHANPUR
|
CH-16-008-029-001/273-A
(Gatapar)
|
3316008000NRG25140520240933882
|
14/05/2024
|
Indrajeet
|
3316008WL017898
|
Indrajeet
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121301048
|
|
Mr. INDRAJIT GHRITALHRE
|
INDIAN BANK(607105)
|
|
52
|
ABHANPUR
|
CH-16-008-029-001/274
(Gatapar)
|
3316008000NRG25140520240933884
|
14/05/2024
|
Dulari
|
3316008WL017898
|
Dulari
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301010
|
|
Mrs. DULARI BAI KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-029-001/276
(Gatapar)
|
3316008000NRG25140520240933885
|
14/05/2024
|
Bindu
|
3316008WL017898
|
Bindu
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301036
|
|
Mrs. BINDU BAI TANDAN BAI TIKAM CHAND CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-029-001/276-A
(Gatapar)
|
3316008000NRG25140520240933886
|
14/05/2024
|
Nirmala
|
3316008WL017898
|
Nirmala
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300968
|
|
NIRMALA BAI GYANCHAND TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-029-001/277
(Gatapar)
|
3316008000NRG25140520240933887
|
14/05/2024
|
Mangalin
|
3316008WL017898
|
Mangalin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300963
|
|
Mrs. MANGLINBAI RAMBHAROSA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-029-001/277-A
(Gatapar)
|
3316008000NRG25140520240933888
|
14/05/2024
|
Ramshila
|
3316008WL017898
|
Ramshila
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121300985
|
|
Mrs. RAMSHILA W/O DHARAM DAS DRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-029-001/281
(Gatapar)
|
3316008000NRG25140520240933889
|
14/05/2024
|
Meena Bai
|
3316008WL017898
|
Meena Bai
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121301014
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-029-001/282
(Gatapar)
|
3316008000NRG25140520240933890
|
14/05/2024
|
BINTA BAI
|
3316008WL017898
|
BINTA BAI
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121300990
|
|
BINDA BAI MANGHOGHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ABHANPUR
|
CH-16-008-029-001/289
(Gatapar)
|
3316008000NRG25140520240933893
|
14/05/2024
|
Hirotin
|
3316008WL017898
|
Hirotin
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121301029
|
|
Mrs. HIRAUNDI KHOMESH BAARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-029-001/289
(Gatapar)
|
3316008000NRG25140520240933892
|
14/05/2024
|
khomesh barle
|
3316008WL017898
|
khomesh barle
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121301009
|
|
Mr. KHOMESH KUMAR BHIKHAM BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-029-001/299-A
(Gatapar)
|
3316008000NRG25140520240933894
|
14/05/2024
|
Kamin Bai
|
3316008WL017898
|
Kamin Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301001
|
|
Mrs. KAMINI PAL W/O PUNIT RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-029-001/299-B
(Gatapar)
|
3316008000NRG25140520240933895
|
14/05/2024
|
shanti bai
|
3316008WL017898
|
shanti bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300991
|
|
Mrs. SHANTI BAI PAL W/O KISAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-029-001/305
(Gatapar)
|
3316008000NRG25140520240933896
|
14/05/2024
|
champeswari
|
3316008WL017898
|
champeswari
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300987
|
|
Mrs. CHAMPESHWARI W/O TOMAN BARALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-029-001/308
(Gatapar)
|
3316008000NRG25140520240933898
|
14/05/2024
|
Arjun
|
3316008WL017898
|
Arjun
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300973
|
|
Mr. ARJUN KURRE S/O GULEL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-029-001/308
(Gatapar)
|
3316008000NRG25140520240933897
|
14/05/2024
|
nirmala
|
3316008WL017898
|
nirmala
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300981
|
|
Mrs. NIRMALA KURRE WO ARJUN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-029-001/311
(Gatapar)
|
3316008000NRG25140520240933900
|
14/05/2024
|
Nilam
|
3316008WL017898
|
Nilam
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301008
|
|
Neelam Barle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ABHANPUR
|
CH-16-008-029-001/311
(Gatapar)
|
3316008000NRG25140520240933899
|
14/05/2024
|
Pankaj
|
3316008WL017898
|
Pankaj
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121301035
|
|
PANKAJ BHISAM BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-029-001/314
(Gatapar)
|
3316008000NRG25140520240933901
|
14/05/2024
|
jamuna
|
3316008WL017898
|
jamuna
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301004
|
|
Mr. JAMUNA BAI W/O SHATRUGHAN KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-029-001/315-A
(Gatapar)
|
3316008000NRG25140520240933902
|
14/05/2024
|
Bhanupriya
|
3316008WL017898
|
Bhanupriya
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301003
|
|
Bhanupriya Kosariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ABHANPUR
|
CH-16-008-029-001/319
(Gatapar)
|
3316008000NRG25140520240933903
|
14/05/2024
|
Renuka
|
3316008WL017898
|
Renuka
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300982
|
|
Mrs. RENUKA TARAK W/O PUNARAD TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-029-001/329
(Gatapar)
|
3316008000NRG25140520240933904
|
14/05/2024
|
taramati
|
3316008WL017898
|
taramati
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301050
|
|
Mr. TARAMATI SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-029-001/335-A
(Gatapar)
|
3316008000NRG25140520240933905
|
14/05/2024
|
Vedbatti
|
3316008WL017898
|
Vedbatti
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300984
|
|
Mrs. VEDVATI W/O GITA PRASAD BARLE GAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-029-001/341
(Gatapar)
|
3316008000NRG25140520240933906
|
14/05/2024
|
RAMBAI
|
3316008WL017898
|
RAMBAI
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301002
|
|
RAMBAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ABHANPUR
|
CH-16-008-029-001/341-A
(Gatapar)
|
3316008000NRG25140520240933907
|
14/05/2024
|
Durga bai
|
3316008WL017898
|
Durga bai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300996
|
|
Mrs. DURGA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-029-001/40
(Gatapar)
|
3316008000NRG25140520240933910
|
14/05/2024
|
Bimla Bai
|
3316008WL017898
|
Bimla Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301025
|
|
VIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-029-001/49
(Gatapar)
|
3316008000NRG25140520240933911
|
14/05/2024
|
Kanti
|
3316008WL017898
|
Kanti
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301020
|
|
KANTIBAI CHOTURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-029-001/58
(Gatapar)
|
3316008000NRG25140520240933912
|
14/05/2024
|
Ishwari Bai
|
3316008WL017898
|
Ishwari Bai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301015
|
|
Mrs. ISHVARI PAL W/O DALLU RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-029-001/59
(Gatapar)
|
3316008000NRG25140520240933913
|
14/05/2024
|
Anusuiya
|
3316008WL017898
|
Anusuiya
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121300958
|
|
Mrs. ANUSUIYA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-029-001/70
(Gatapar)
|
3316008000NRG25140520240933915
|
14/05/2024
|
Manju
|
3316008WL017898
|
Manju
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301024
|
|
Mrs. MANJUBAI JOSHI W/O MANIRAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-029-001/71
(Gatapar)
|
3316008000NRG25140520240933916
|
14/05/2024
|
Urmila
|
3316008WL017898
|
Urmila
|
00093
|
CRGB0000101
|
221
|
221
|
Processed
|
18/05/2024
|
|
4121301043
|
|
Mrs. URMILA BAI BHEEKAM BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-029-001/71-B
(Gatapar)
|
3316008000NRG25140520240933917
|
14/05/2024
|
Pallavi
|
3316008WL017898
|
Pallavi
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301041
|
|
PALLVI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ABHANPUR
|
CH-16-008-029-001/72
(Gatapar)
|
3316008000NRG25140520240933919
|
14/05/2024
|
Sumitra
|
3316008WL017898
|
Sumitra
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300974
|
|
SUMITRA BAI SUNDER SAI SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-029-001/72
(Gatapar)
|
3316008000NRG25140520240933918
|
14/05/2024
|
Sundarsai
|
3316008WL017898
|
Sundarsai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301016
|
|
SUNDAR SAYA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ABHANPUR
|
CH-16-008-029-001/74
(Gatapar)
|
3316008000NRG25140520240933920
|
14/05/2024
|
Punni Bai
|
3316008WL017898
|
Punni Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300961
|
|
Mrs. PUNNIBAI W/O DHANNURAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-029-001/74-A
(Gatapar)
|
3316008000NRG25140520240933921
|
14/05/2024
|
Anju
|
3316008WL017898
|
Anju
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300986
|
|
Mrs. ANJU JOSHI W/O RAMESH JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-029-001/74-B
(Gatapar)
|
3316008000NRG25140520240933922
|
14/05/2024
|
sati bai
|
3316008WL017898
|
sati bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301031
|
|
Mrs. SATI BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-029-001/83
(Gatapar)
|
3316008000NRG25140520240933923
|
14/05/2024
|
Devantin
|
3316008WL017898
|
Devantin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300962
|
|
DEVANTINBAI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-029-001/84-A
(Gatapar)
|
3316008000NRG25140520240933924
|
14/05/2024
|
SAVITRI
|
3316008WL017898
|
SAVITRI
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121301013
|
|
Mrs. SAVITRI SHIVKUMAR TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-029-001/86
(Gatapar)
|
3316008000NRG25140520240933926
|
14/05/2024
|
Kumari
|
3316008WL017898
|
Kumari
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300960
|
|
KUMARI BAI JOSHI W O
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-029-001/86
(Gatapar)
|
3316008000NRG25140520240933925
|
14/05/2024
|
Raju
|
3316008WL017898
|
Raju
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300965
|
|
RAJU LAL JOSHI S O M
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-029-001/86
(Gatapar)
|
3316008000NRG25140520240933927
|
14/05/2024
|
Tikeshwar
|
3316008WL017898
|
Tikeshwar
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300993
|
|
Mr. TIKESHWAR JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-029-001/88
(Gatapar)
|
3316008000NRG25140520240933928
|
14/05/2024
|
MONA
|
3316008WL017898
|
MONA
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121301022
|
|
MONA BAI YADAW WO DASHRATH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-029-001/91
(Gatapar)
|
3316008000NRG25140520240933929
|
14/05/2024
|
Malti bai
|
3316008WL017898
|
Malti bai
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121300992
|
|
Mrs. MALTI SAHU SANAT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-029-001/91-A
(Gatapar)
|
3316008000NRG25140520240933931
|
14/05/2024
|
CHUNIKA
|
3316008WL017898
|
CHUNIKA
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300980
|
|
Mrs. CHUNIKA W/O DOMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-029-001/91-A
(Gatapar)
|
3316008000NRG25140520240933930
|
14/05/2024
|
Doman
|
3316008WL017898
|
Doman
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121300964
|
|
Doman
|
INDUSIND BANK(607189)
|
|
96
|
ABHANPUR
|
CH-16-008-029-001/95
(Gatapar)
|
3316008000NRG25140520240933932
|
14/05/2024
|
Hema
|
3316008WL017898
|
Hema
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121301044
|
|
Mrs. HEMA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
97
|
ABHANPUR
|
CH-16-008-029-001/282-A
(Gatapar)
|
3316008000NRG25140520240933891
|
14/05/2024
|
Hiresh
|
3316008WL017898
|
Hiresh
|
00176
|
IDIB000A172
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300977
|
|
Mr. HIRESH KHUNTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
ABHANPUR
|
CH-16-008-029-001/126
(Gatapar)
|
3316008000NRG25140520240933841
|
14/05/2024
|
ramanand
|
3316008WL017898
|
ramanand
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300953
|
|
RAMNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-029-001/137
(Gatapar)
|
3316008000NRG25140520240933846
|
14/05/2024
|
jeet kumar ghritlahare
|
3316008WL017898
|
jeet kumar ghritlahare
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300952
|
|
JEET KUMAR GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-029-001/163
(Gatapar)
|
3316008000NRG25140520240933857
|
14/05/2024
|
SAVITA MAHILANG
|
3316008WL017898
|
SAVITA MAHILANG
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300978
|
|
SAVITA TANDAN W O GU
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-029-001/273-B
(Gatapar)
|
3316008000NRG25140520240933883
|
14/05/2024
|
tulshi Bai
|
3316008WL017898
|
tulshi Bai
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300951
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-029-001/38-A
(Gatapar)
|
3316008000NRG25140520240933909
|
14/05/2024
|
Sushila bai
|
3316008WL017898
|
Sushila bai
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121300954
|
|
SUSHILA BAI GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-029-001/38-A
(Gatapar)
|
3316008000NRG25140520240933908
|
14/05/2024
|
Tulasi ram
|
3316008WL017898
|
Tulasi ram
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121300949
|
|
TULSI RAM GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
104
|
ABHANPUR
|
CH-16-008-029-001/163
(Gatapar)
|
3316008000NRG25140520240933858
|
14/05/2024
|
Rajesh Kumar Mahilang
|
3316008WL017898
|
Rajesh Kumar Mahilang
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121300950
|
|
RAJESH KUMAR MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|