|
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-16-008-053-002/62
(Girola)
|
3316008000NRG25190420240281421
|
19/04/2024
|
Khamhan lal
|
3316008WL005283
|
Khamhan lal
|
00032
|
UTIB0001308
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271320
|
|
Mr. KHAMMAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-053-002/62
(Girola)
|
3316008000NRG25190420240281422
|
19/04/2024
|
Satrekha bai
|
3316008WL005283
|
Satrekha bai
|
00032
|
UTIB0001308
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271321
|
|
Mrs. SATREKHA W/O KHAMHAN LAL TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-053-002/62
(Girola)
|
3316008000NRG25190420240281423
|
19/04/2024
|
vikramnarayan
|
3316008WL005283
|
vikramnarayan
|
00032
|
UTIB0001308
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271319
|
|
VIKRAM TANDAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-053-002/10
(Girola)
|
3316008000NRG25190420240281305
|
19/04/2024
|
Mamta
|
3316008WL005283
|
Mamta
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271219
|
|
MAMTA BHARTI W O BHA
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-053-002/103
(Girola)
|
3316008000NRG25190420240281307
|
19/04/2024
|
SAREKA
|
3316008WL005283
|
SAREKA
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271193
|
|
SARIKA TANDAN
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-053-002/104-A
(Girola)
|
3316008000NRG25190420240281308
|
19/04/2024
|
JANVI
|
3316008WL005283
|
JANVI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271192
|
|
Janhvi Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-053-002/105-A
(Girola)
|
3316008000NRG25190420240281310
|
19/04/2024
|
NARMADA
|
3316008WL005283
|
NARMADA
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271194
|
|
NARMDA TANDAN
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-053-002/105-A
(Girola)
|
3316008000NRG25190420240281309
|
19/04/2024
|
NAVIN
|
3316008WL005283
|
NAVIN
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271177
|
|
NAVEEN TANDAN S O TR
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-053-002/118
(Girola)
|
3316008000NRG25190420240281316
|
19/04/2024
|
hemin ratre
|
3316008WL005283
|
hemin ratre
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271184
|
|
HEMIN RATRE W O TIKA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-053-002/118
(Girola)
|
3316008000NRG25190420240281315
|
19/04/2024
|
tikam lal
|
3316008WL005283
|
tikam lal
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271183
|
|
TIKAM LAL RATRE
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-053-002/120
(Girola)
|
3316008000NRG25190420240281318
|
19/04/2024
|
dhaneshwari
|
3316008WL005283
|
dhaneshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271178
|
|
DHANESHWARI W O MADA
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-053-002/129
(Girola)
|
3316008000NRG25190420240281326
|
19/04/2024
|
nilesh
|
3316008WL005283
|
nilesh
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271147
|
|
Mr. NILESH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-053-002/129
(Girola)
|
3316008000NRG25190420240281327
|
19/04/2024
|
tijan
|
3316008WL005283
|
tijan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271189
|
|
TIJAN BHARTI W O NIL
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-053-002/135
(Girola)
|
3316008000NRG25190420240281332
|
19/04/2024
|
DEVCHARAN
|
3316008WL005283
|
DEVCHARAN
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271185
|
|
DEVCHARAN DAHARIYA S
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-053-002/136
(Girola)
|
3316008000NRG25190420240281334
|
19/04/2024
|
harish
|
3316008WL005283
|
harish
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271186
|
|
HARISH KUMAR DAHARIY
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-053-002/139
(Girola)
|
3316008000NRG25190420240281337
|
19/04/2024
|
yuni
|
3316008WL005283
|
yuni
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271179
|
|
YUNI BAGHEL W O KRIS
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-053-002/140
(Girola)
|
3316008000NRG25190420240281338
|
19/04/2024
|
janaki
|
3316008WL005283
|
janaki
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271180
|
|
JANKI BAGHEL W O VIJ
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-053-002/146
(Girola)
|
3316008000NRG25190420240281343
|
19/04/2024
|
faleshwari
|
3316008WL005283
|
faleshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271190
|
|
FALESHVARI BANDE
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-053-002/149
(Girola)
|
3316008000NRG25190420240281347
|
19/04/2024
|
anita
|
3316008WL005283
|
anita
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271187
|
|
ANITA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-053-002/151
(Girola)
|
3316008000NRG25190420240281350
|
19/04/2024
|
ganga
|
3316008WL005283
|
ganga
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271175
|
|
Ganga Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ABHANPUR
|
CH-16-008-053-002/155
(Girola)
|
3316008000NRG25190420240281353
|
19/04/2024
|
dasrath
|
3316008WL005283
|
dasrath
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271191
|
|
Mr. DASRATH MILAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-053-002/3-A
(Girola)
|
3316008000NRG25190420240281373
|
19/04/2024
|
naresh
|
3316008WL005283
|
naresh
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
29/04/2024
|
|
3371271218
|
|
NARESH BHART S O MOT
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-053-002/33-B
(Girola)
|
3316008000NRG25190420240281380
|
19/04/2024
|
janki bai
|
3316008WL005283
|
janki bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271176
|
|
JANKI BAI W O SHOBHA
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-053-002/40
(Girola)
|
3316008000NRG25190420240281389
|
19/04/2024
|
Lalita
|
3316008WL005283
|
Lalita
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271172
|
|
LALITA BAI BAGHEL W
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-053-002/40-A
(Girola)
|
3316008000NRG25190420240281390
|
19/04/2024
|
Pravin
|
3316008WL005283
|
Pravin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271169
|
|
MR PRAVEEN KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-053-002/53
(Girola)
|
3316008000NRG25190420240281409
|
19/04/2024
|
silabai
|
3316008WL005283
|
silabai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271174
|
|
SHILA BAI W O NAMDAS
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-053-002/59
(Girola)
|
3316008000NRG25190420240281414
|
19/04/2024
|
indrautin
|
3316008WL005283
|
indrautin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271171
|
|
INDRAU TIN BAI PORALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-053-002/59
(Girola)
|
3316008000NRG25190420240281413
|
19/04/2024
|
poralal
|
3316008WL005283
|
poralal
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271217
|
|
PORALAL DAULAL DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-053-002/64
(Girola)
|
3316008000NRG25190420240281426
|
19/04/2024
|
biswantin
|
3316008WL005283
|
biswantin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271181
|
|
POUKIYA BAI W O GOPA
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-053-002/64-A
(Girola)
|
3316008000NRG25190420240281427
|
19/04/2024
|
nitu
|
3316008WL005283
|
nitu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271173
|
|
NITU BHARTI
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-053-002/76
(Girola)
|
3316008000NRG25190420240281449
|
19/04/2024
|
Trivendra kumar
|
3316008WL005283
|
Trivendra kumar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271170
|
|
TRIVENDRA TANDAN
|
IDBI BANK(607095)
|
|
32
|
ABHANPUR
|
CH-16-008-053-002/86
(Girola)
|
3316008000NRG25190420240281471
|
19/04/2024
|
Savitri
|
3316008WL005283
|
Savitri
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271188
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-053-002/90
(Girola)
|
3316008000NRG25190420240281481
|
19/04/2024
|
sundari bai
|
3316008WL005283
|
sundari bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271182
|
|
SUNDARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
34
|
ABHANPUR
|
CH-16-008-053-002/120
(Girola)
|
3316008000NRG25190420240281317
|
19/04/2024
|
madan
|
3316008WL005283
|
madan
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271322
|
|
MADAN LAL GILHARE S/O BRIJ LAL GILHARE
|
BANK OF INDIA(508505)
|
|
35
|
ABHANPUR
|
CH-16-008-053-002/122
(Girola)
|
3316008000NRG25190420240281321
|
19/04/2024
|
dinesh kumar
|
3316008WL005283
|
dinesh kumar
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271325
|
|
DINESH KUMAR BHARTI S/O CHANDRIKA BHARTI
|
BANK OF INDIA(508505)
|
|
36
|
ABHANPUR
|
CH-16-008-053-002/122
(Girola)
|
3316008000NRG25190420240281322
|
19/04/2024
|
rajesahwari
|
3316008WL005283
|
rajesahwari
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271326
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-053-002/125
(Girola)
|
3316008000NRG25190420240281323
|
19/04/2024
|
siyaram
|
3316008WL005283
|
siyaram
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271323
|
|
Mr. SIYA DAS BANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
ABHANPUR
|
CH-16-008-053-002/146
(Girola)
|
3316008000NRG25190420240281342
|
19/04/2024
|
tarun
|
3316008WL005283
|
tarun
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271327
|
|
TARUN KUMAR BANDE S/O DINDAYAL
|
BANK OF INDIA(508505)
|
|
39
|
ABHANPUR
|
CH-16-008-053-002/9
(Girola)
|
3316008000NRG25190420240281479
|
19/04/2024
|
nikesh
|
3316008WL005283
|
nikesh
|
00048
|
BKID0009362
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271324
|
|
NIKESH KUMAR S/O CHANDRIKA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
ABHANPUR
|
CH-16-008-053-002/133
(Girola)
|
3316008000NRG25190420240281331
|
19/04/2024
|
uma
|
3316008WL005283
|
uma
|
00089
|
CBIN0282321
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271168
|
|
Mrs. UMA TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
ABHANPUR
|
CH-16-008-053-002/100
(Girola)
|
3316008000NRG25190420240281306
|
19/04/2024
|
ramhin
|
3316008WL005283
|
ramhin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271249
|
|
Mrs. RAMHEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-053-002/109
(Girola)
|
3316008000NRG25190420240281312
|
19/04/2024
|
MAMTA
|
3316008WL005283
|
MAMTA
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271311
|
|
Mrs. MAMTA BHARATI W/O FAGU RAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-053-002/116
(Girola)
|
3316008000NRG25190420240281314
|
19/04/2024
|
Laxmi
|
3316008WL005283
|
Laxmi
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271266
|
|
Mrs. LAXMI SANTOSH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-053-002/116
(Girola)
|
3316008000NRG25190420240281313
|
19/04/2024
|
Santosh
|
3316008WL005283
|
Santosh
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271267
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-053-002/121
(Girola)
|
3316008000NRG25190420240281320
|
19/04/2024
|
Heena
|
3316008WL005283
|
Heena
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271315
|
|
Hina Mandle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ABHANPUR
|
CH-16-008-053-002/125
(Girola)
|
3316008000NRG25190420240281324
|
19/04/2024
|
sarshwati
|
3316008WL005283
|
sarshwati
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271265
|
|
Mrs. SARASWATI BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-053-002/130
(Girola)
|
3316008000NRG25190420240281328
|
19/04/2024
|
vijay
|
3316008WL005283
|
vijay
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271309
|
|
Mr. VIJAY BARLE S/O KAMDEV BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-053-002/135
(Girola)
|
3316008000NRG25190420240281333
|
19/04/2024
|
dujbai
|
3316008WL005283
|
dujbai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271316
|
|
DUJ DAHARIYA
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-053-002/141
(Girola)
|
3316008000NRG25190420240281339
|
19/04/2024
|
yogeshwari
|
3316008WL005283
|
yogeshwari
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271317
|
|
MR DILIP GILHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-053-002/147
(Girola)
|
3316008000NRG25190420240281344
|
19/04/2024
|
lukeshwari
|
3316008WL005283
|
lukeshwari
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271307
|
|
Mrs. LUKESHWARI MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-053-002/149
(Girola)
|
3316008000NRG25190420240281346
|
19/04/2024
|
balram
|
3316008WL005283
|
balram
|
00093
|
CRGB0000101
|
220
|
220
|
Processed
|
29/04/2024
|
|
3371271312
|
|
Mr. BALRAM S/O DAYALU RAM GAYALWADH BEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-053-002/151
(Girola)
|
3316008000NRG25190420240281349
|
19/04/2024
|
khemu
|
3316008WL005283
|
khemu
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271226
|
|
Mr. KHEMU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-053-002/159
(Girola)
|
3316008000NRG25190420240281358
|
19/04/2024
|
LALITA BANDE
|
3316008WL005283
|
LALITA BANDE
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271318
|
|
Miss. LALITA BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-053-002/18
(Girola)
|
3316008000NRG25190420240281360
|
19/04/2024
|
dukalhin bai
|
3316008WL005283
|
dukalhin bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271242
|
|
DUKALHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-053-002/18
(Girola)
|
3316008000NRG25190420240281359
|
19/04/2024
|
suklal
|
3316008WL005283
|
suklal
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271296
|
|
Mr. SUKLAL SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-053-002/20
(Girola)
|
3316008000NRG25190420240281361
|
19/04/2024
|
Shakuntala
|
3316008WL005283
|
Shakuntala
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271264
|
|
SHAKUNTALA GANGARAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-053-002/21
(Girola)
|
3316008000NRG25190420240281364
|
19/04/2024
|
jagadis
|
3316008WL005283
|
jagadis
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271273
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
58
|
ABHANPUR
|
CH-16-008-053-002/21
(Girola)
|
3316008000NRG25190420240281365
|
19/04/2024
|
janki bai
|
3316008WL005283
|
janki bai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271272
|
|
Mrs. JANKI BAI CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-053-002/26
(Girola)
|
3316008000NRG25190420240281367
|
19/04/2024
|
Dayalu
|
3316008WL005283
|
Dayalu
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271305
|
|
Mr. DAYALU RAM GAYAKWADHAS/O NATHURAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-053-002/27
(Girola)
|
3316008000NRG25190420240281369
|
19/04/2024
|
punitabai
|
3316008WL005283
|
punitabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271203
|
|
PUNEETA BAI
|
HDFC BANK LTD(607152)
|
|
61
|
ABHANPUR
|
CH-16-008-053-002/29
(Girola)
|
3316008000NRG25190420240281370
|
19/04/2024
|
duleshri
|
3316008WL005283
|
duleshri
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271252
|
|
Mrs. DULESVAR BAI GHANSHYAM GILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-053-002/3
(Girola)
|
3316008000NRG25190420240281371
|
19/04/2024
|
mahesh bharti
|
3316008WL005283
|
mahesh bharti
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271235
|
|
Mr. MAHESH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
ABHANPUR
|
CH-16-008-053-002/3
(Girola)
|
3316008000NRG25190420240281372
|
19/04/2024
|
padmani
|
3316008WL005283
|
padmani
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
29/04/2024
|
|
3371271222
|
|
Mrs. PADMANI BARTI MAHESH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-053-002/3-A
(Girola)
|
3316008000NRG25190420240281374
|
19/04/2024
|
sushila
|
3316008WL005283
|
sushila
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271275
|
|
Mrs. SUSHILA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-053-002/30
(Girola)
|
3316008000NRG25190420240281375
|
19/04/2024
|
dashribai
|
3316008WL005283
|
dashribai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271200
|
|
Mrs. DASHARI BAI DEVSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-053-002/31
(Girola)
|
3316008000NRG25190420240281376
|
19/04/2024
|
KAMDEV
|
3316008WL005283
|
KAMDEV
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271220
|
|
KAMDEV BARLE
|
UNION BANK OF INDIA(508500)
|
|
67
|
ABHANPUR
|
CH-16-008-053-002/31-A
(Girola)
|
3316008000NRG25190420240281377
|
19/04/2024
|
amardas
|
3316008WL005283
|
amardas
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271256
|
|
AMARDAS RAMANJOR DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-053-002/31-A
(Girola)
|
3316008000NRG25190420240281378
|
19/04/2024
|
bimlabai
|
3316008WL005283
|
bimlabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271259
|
|
VIMLA AMARDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-053-002/32
(Girola)
|
3316008000NRG25190420240281379
|
19/04/2024
|
santoshi
|
3316008WL005283
|
santoshi
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271230
|
|
Mrs. SANTOSHI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-053-002/34
(Girola)
|
3316008000NRG25190420240281381
|
19/04/2024
|
bhuwan lal
|
3316008WL005283
|
bhuwan lal
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271310
|
|
Mr. BHUVAN LAL MANDLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
ABHANPUR
|
CH-16-008-053-002/34
(Girola)
|
3316008000NRG25190420240281382
|
19/04/2024
|
keshar bai
|
3316008WL005283
|
keshar bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271240
|
|
Mrs. KESHAR BAI MANDLE BHUWAN LAL MANDL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-053-002/35
(Girola)
|
3316008000NRG25190420240281383
|
19/04/2024
|
chaitibai
|
3316008WL005283
|
chaitibai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271243
|
|
CHAITI BAI KHEDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-053-002/35-A
(Girola)
|
3316008000NRG25190420240281384
|
19/04/2024
|
lata bai
|
3316008WL005283
|
lata bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271313
|
|
LATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-053-002/35-B
(Girola)
|
3316008000NRG25190420240281386
|
19/04/2024
|
lainbati
|
3316008WL005283
|
lainbati
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271244
|
|
Mrs. LAINBATI SARAJU RAM DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-053-002/35-B
(Girola)
|
3316008000NRG25190420240281385
|
19/04/2024
|
mantorabai
|
3316008WL005283
|
mantorabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271245
|
|
MANTORA SARJOORAM DAHHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-053-002/4
(Girola)
|
3316008000NRG25190420240281387
|
19/04/2024
|
radha bai
|
3316008WL005283
|
radha bai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271210
|
|
Mrs. RADHA BAI UTTARA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-053-002/40
(Girola)
|
3316008000NRG25190420240281388
|
19/04/2024
|
RAMESH
|
3316008WL005283
|
RAMESH
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271198
|
|
Mr. RAMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-053-002/41
(Girola)
|
3316008000NRG25190420240281392
|
19/04/2024
|
sukwantin
|
3316008WL005283
|
sukwantin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271238
|
|
Mrs. SUKHWANTIN BAI BHAJAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-053-002/42
(Girola)
|
3316008000NRG25190420240281393
|
19/04/2024
|
dularibai
|
3316008WL005283
|
dularibai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271302
|
|
Mrs. DULARI W/O TIKA RAM MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-053-002/44
(Girola)
|
3316008000NRG25190420240281394
|
19/04/2024
|
bodhi
|
3316008WL005283
|
bodhi
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271241
|
|
MANBODHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-053-002/44
(Girola)
|
3316008000NRG25190420240281395
|
19/04/2024
|
raipurhin bai
|
3316008WL005283
|
raipurhin bai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271239
|
|
RAIPURHIN BODHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-053-002/46
(Girola)
|
3316008000NRG25190420240281396
|
19/04/2024
|
motiram
|
3316008WL005283
|
motiram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271207
|
|
MOTIRAM
|
AXIS BANK(607153)
|
|
83
|
ABHANPUR
|
CH-16-008-053-002/46-A
(Girola)
|
3316008000NRG25190420240281398
|
19/04/2024
|
manoharlal
|
3316008WL005283
|
manoharlal
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271263
|
|
Mr. MANOHAR KHORBAHARA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-053-002/47
(Girola)
|
3316008000NRG25190420240281399
|
19/04/2024
|
Gais bai
|
3316008WL005283
|
Gais bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271214
|
|
Mrs. GES BAI TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ABHANPUR
|
CH-16-008-053-002/47
(Girola)
|
3316008000NRG25190420240281400
|
19/04/2024
|
jethu ram
|
3316008WL005283
|
jethu ram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271215
|
|
Mr. JETHU RAM TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ABHANPUR
|
CH-16-008-053-002/50
(Girola)
|
3316008000NRG25190420240281402
|
19/04/2024
|
utaribai
|
3316008WL005283
|
utaribai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271216
|
|
UTTARI BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-053-002/51-B
(Girola)
|
3316008000NRG25190420240281406
|
19/04/2024
|
MEENA
|
3316008WL005283
|
MEENA
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271254
|
|
Mrs. MEENA BAI W/O SALIK RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-053-002/51-B
(Girola)
|
3316008000NRG25190420240281405
|
19/04/2024
|
salikram
|
3316008WL005283
|
salikram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271255
|
|
Mr. SALIKRAM S/O SUKCHAND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-053-002/53
(Girola)
|
3316008000NRG25190420240281408
|
19/04/2024
|
namdas
|
3316008WL005283
|
namdas
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271231
|
|
NAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-053-002/54
(Girola)
|
3316008000NRG25190420240281411
|
19/04/2024
|
ganeshram
|
3316008WL005283
|
ganeshram
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271197
|
|
GANESH RAM S O JAGDI
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-053-002/57
(Girola)
|
3316008000NRG25190420240281412
|
19/04/2024
|
toran
|
3316008WL005283
|
toran
|
00093
|
CRGB0000101
|
221
|
221
|
Processed
|
29/04/2024
|
|
3371271227
|
|
Mr. TORAN DAHARIYA DASHARATH DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-053-002/6
(Girola)
|
3316008000NRG25190420240281416
|
19/04/2024
|
khorbaharin
|
3316008WL005283
|
khorbaharin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271237
|
|
KHORBAHRIN GILHARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
ABHANPUR
|
CH-16-008-053-002/60
(Girola)
|
3316008000NRG25190420240281418
|
19/04/2024
|
kalindrri
|
3316008WL005283
|
kalindrri
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271306
|
|
Mrs. KALYANI W/O NAND KUMAR CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-053-002/60
(Girola)
|
3316008000NRG25190420240281417
|
19/04/2024
|
nandkumar
|
3316008WL005283
|
nandkumar
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271276
|
|
Mr. NAND KUMAR ANJOR DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-053-002/61
(Girola)
|
3316008000NRG25190420240281420
|
19/04/2024
|
gitabai
|
3316008WL005283
|
gitabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271261
|
|
Mrs. GEETA TARA SINGH DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-053-002/61
(Girola)
|
3316008000NRG25190420240281419
|
19/04/2024
|
tarasiga
|
3316008WL005283
|
tarasiga
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
29/04/2024
|
|
3371271262
|
|
Mr. TARASINGH RAMANJOR DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-053-002/63
(Girola)
|
3316008000NRG25190420240281425
|
19/04/2024
|
ganesharbai
|
3316008WL005283
|
ganesharbai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271268
|
|
Mrs. GANDESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-053-002/63
(Girola)
|
3316008000NRG25190420240281424
|
19/04/2024
|
manrakhan
|
3316008WL005283
|
manrakhan
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271248
|
|
MANRAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ABHANPUR
|
CH-16-008-053-002/65
(Girola)
|
3316008000NRG25190420240281428
|
19/04/2024
|
yashodbai
|
3316008WL005283
|
yashodbai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271250
|
|
Mrs. YASHODA BAI WO MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-053-002/66
(Girola)
|
3316008000NRG25190420240281429
|
19/04/2024
|
tarabai
|
3316008WL005283
|
tarabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271258
|
|
TARABAI TARACHAND DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-053-002/66
(Girola)
|
3316008000NRG25190420240281430
|
19/04/2024
|
tarachand
|
3316008WL005283
|
tarachand
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271257
|
|
TARACHAND RAMANJOR DAHARRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-053-002/67
(Girola)
|
3316008000NRG25190420240281431
|
19/04/2024
|
latelram
|
3316008WL005283
|
latelram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271236
|
|
Mr. LATEL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-053-002/67
(Girola)
|
3316008000NRG25190420240281432
|
19/04/2024
|
radhikabai
|
3316008WL005283
|
radhikabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271298
|
|
Mrs. RADHIKA BHARTI LATEL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-053-002/68
(Girola)
|
3316008000NRG25190420240281434
|
19/04/2024
|
gautam
|
3316008WL005283
|
gautam
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271208
|
|
GOUTAM CHATURVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
ABHANPUR
|
CH-16-008-053-002/70
(Girola)
|
3316008000NRG25190420240281435
|
19/04/2024
|
sitaram
|
3316008WL005283
|
sitaram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271199
|
|
SITA RAM GILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-053-002/70-A
(Girola)
|
3316008000NRG25190420240281436
|
19/04/2024
|
budhyarin
|
3316008WL005283
|
budhyarin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271228
|
|
Mrs. BUDHIYARIN W/O BRIJLAL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-053-002/71
(Girola)
|
3316008000NRG25190420240281437
|
19/04/2024
|
Ratani Bai
|
3316008WL005283
|
Ratani Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271221
|
|
RATNI BAI W O SHIV P
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-053-002/71-C
(Girola)
|
3316008000NRG25190420240281439
|
19/04/2024
|
kumari
|
3316008WL005283
|
kumari
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271301
|
|
Mrs. KUMARI BAI W/O KEJU RAM MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-053-002/73
(Girola)
|
3316008000NRG25190420240281441
|
19/04/2024
|
ahilyabai
|
3316008WL005283
|
ahilyabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271223
|
|
Mrs. AHILYA BAI MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-053-002/73
(Girola)
|
3316008000NRG25190420240281440
|
19/04/2024
|
mohan lal
|
3316008WL005283
|
mohan lal
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271224
|
|
Mr. MOHAN LAL ITAWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-053-002/74
(Girola)
|
3316008000NRG25190420240281442
|
19/04/2024
|
ghanshyam
|
3316008WL005283
|
ghanshyam
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271308
|
|
Mr. GHANSHYAM CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-053-002/74
(Girola)
|
3316008000NRG25190420240281443
|
19/04/2024
|
hirabai
|
3316008WL005283
|
hirabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271246
|
|
MRS HEERA BAI CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-053-002/74-B
(Girola)
|
3316008000NRG25190420240281445
|
19/04/2024
|
BASANTA
|
3316008WL005283
|
BASANTA
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271247
|
|
Mrs. BASANTA BAI W/O PUNITRAM GOYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-053-002/74-C
(Girola)
|
3316008000NRG25190420240281446
|
19/04/2024
|
hari
|
3316008WL005283
|
hari
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271225
|
|
HARI . HARI PUNIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-053-002/75
(Girola)
|
3316008000NRG25190420240281448
|
19/04/2024
|
naresh kumar
|
3316008WL005283
|
naresh kumar
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271251
|
|
NARESH BHANGOLI MAHESVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-053-002/76
(Girola)
|
3316008000NRG25190420240281450
|
19/04/2024
|
Meena bai
|
3316008WL005283
|
Meena bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271253
|
|
Mrs. MEENA W/O TRIVENDAR TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-053-002/78
(Girola)
|
3316008000NRG25190420240281451
|
19/04/2024
|
tulsi das
|
3316008WL005283
|
tulsi das
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271204
|
|
TULASI DAS BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ABHANPUR
|
CH-16-008-053-002/78-A
(Girola)
|
3316008000NRG25190420240281452
|
19/04/2024
|
jankibai
|
3316008WL005283
|
jankibai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271270
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ABHANPUR
|
CH-16-008-053-002/79
(Girola)
|
3316008000NRG25190420240281453
|
19/04/2024
|
dindayal
|
3316008WL005283
|
dindayal
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271201
|
|
DINDAYAL BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-053-002/79
(Girola)
|
3316008000NRG25190420240281454
|
19/04/2024
|
janaki bai
|
3316008WL005283
|
janaki bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271202
|
|
Mrs. JANKI BAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-053-002/79-A
(Girola)
|
3316008000NRG25190420240281455
|
19/04/2024
|
shyambai
|
3316008WL005283
|
shyambai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271269
|
|
SHYAM BAI JAGAT RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-053-002/80
(Girola)
|
3316008000NRG25190420240281457
|
19/04/2024
|
gaukaran
|
3316008WL005283
|
gaukaran
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271300
|
|
Mr. GOUKARAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-053-002/81
(Girola)
|
3316008000NRG25190420240281459
|
19/04/2024
|
hiralal
|
3316008WL005283
|
hiralal
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271212
|
|
HEERA LAL BHARTI
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-053-002/81
(Girola)
|
3316008000NRG25190420240281460
|
19/04/2024
|
Kunti Bai
|
3316008WL005283
|
Kunti Bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271213
|
|
Mrs. KUNTI BAI W/O HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-053-002/82
(Girola)
|
3316008000NRG25190420240281461
|
19/04/2024
|
gitabai
|
3316008WL005283
|
gitabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271260
|
|
Mrs. GEETA BAI W/O CHAITRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-053-002/83
(Girola)
|
3316008000NRG25190420240281462
|
19/04/2024
|
aatma ram
|
3316008WL005283
|
aatma ram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271303
|
|
ATAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ABHANPUR
|
CH-16-008-053-002/83
(Girola)
|
3316008000NRG25190420240281463
|
19/04/2024
|
radha bai
|
3316008WL005283
|
radha bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271304
|
|
Mrs. RADHA BAI W/O AATMA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-053-002/85-A
(Girola)
|
3316008000NRG25190420240281467
|
19/04/2024
|
khemraj
|
3316008WL005283
|
khemraj
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271206
|
|
Mr. KHEMRAJ SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-053-002/85-A
(Girola)
|
3316008000NRG25190420240281468
|
19/04/2024
|
rekhabai
|
3316008WL005283
|
rekhabai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271205
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-053-002/86
(Girola)
|
3316008000NRG25190420240281470
|
19/04/2024
|
SURAJ
|
3316008WL005283
|
SURAJ
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271291
|
|
SURAJ BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ABHANPUR
|
CH-16-008-053-002/87
(Girola)
|
3316008000NRG25190420240281472
|
19/04/2024
|
tikisdas
|
3316008WL005283
|
tikisdas
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271196
|
|
Mr. TIKISH RAM S/O ITAWARI RAM MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-053-002/88
(Girola)
|
3316008000NRG25190420240281473
|
19/04/2024
|
sawan bai
|
3316008WL005283
|
sawan bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271271
|
|
SAVAN DAHRIYA
|
HDFC BANK LTD(607152)
|
|
133
|
ABHANPUR
|
CH-16-008-053-002/89
(Girola)
|
3316008000NRG25190420240281474
|
19/04/2024
|
samarin
|
3316008WL005283
|
samarin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271234
|
|
SAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ABHANPUR
|
CH-16-008-053-002/89-A
(Girola)
|
3316008000NRG25190420240281476
|
19/04/2024
|
kavita bai
|
3316008WL005283
|
kavita bai
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
29/04/2024
|
|
3371271233
|
|
KAVITA BAI BANDE W O
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-053-002/89-A
(Girola)
|
3316008000NRG25190420240281475
|
19/04/2024
|
mukesh
|
3316008WL005283
|
mukesh
|
00093
|
CRGB0000101
|
663
|
663
|
Processed
|
29/04/2024
|
|
3371271232
|
|
MUKESH KUMAR BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ABHANPUR
|
CH-16-008-053-002/89-D
(Girola)
|
3316008000NRG25190420240281477
|
19/04/2024
|
SARITA
|
3316008WL005283
|
SARITA
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271209
|
|
Sarita Bai Bande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ABHANPUR
|
CH-16-008-053-002/9
(Girola)
|
3316008000NRG25190420240281478
|
19/04/2024
|
chandrika
|
3316008WL005283
|
chandrika
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271229
|
|
Mr. CHANDRIKA BHARTIY LATEL BHARTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-053-002/90
(Girola)
|
3316008000NRG25190420240281480
|
19/04/2024
|
Jhanak Ram
|
3316008WL005283
|
Jhanak Ram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271314
|
|
JHANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ABHANPUR
|
CH-16-008-053-002/92
(Girola)
|
3316008000NRG25190420240281483
|
19/04/2024
|
jagauti bai
|
3316008WL005283
|
jagauti bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271294
|
|
Mrs. JAGOTI BAI W/O RAMGOPAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-053-002/92
(Girola)
|
3316008000NRG25190420240281482
|
19/04/2024
|
ramgopal
|
3316008WL005283
|
ramgopal
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271297
|
|
Mr. GOPAL S/O KEJAURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-053-002/92-A
(Girola)
|
3316008000NRG25190420240281484
|
19/04/2024
|
bhagirathi
|
3316008WL005283
|
bhagirathi
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271292
|
|
BHAGIRATHI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-053-002/92-A
(Girola)
|
3316008000NRG25190420240281485
|
19/04/2024
|
mamta
|
3316008WL005283
|
mamta
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271295
|
|
MAMTA BHARTI W O UDE
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-053-002/92-B
(Girola)
|
3316008000NRG25190420240281486
|
19/04/2024
|
hemkumar
|
3316008WL005283
|
hemkumar
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271293
|
|
Mr. HEMKUMAR S/O GOPAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-053-002/94
(Girola)
|
3316008000NRG25190420240281489
|
19/04/2024
|
RAMSING
|
3316008WL005283
|
RAMSING
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371271299
|
|
RAM SING GILLHARE SO SUKALU GILHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-053-002/94
(Girola)
|
3316008000NRG25190420240281488
|
19/04/2024
|
surjabai
|
3316008WL005283
|
surjabai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271274
|
|
Mrs. SURJA BAI GILHARE RAMSINGH GILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109394
|
109394
|
|
|
|
|
|
|
|
|
146
|
ABHANPUR
|
CH-16-008-053-002/8
(Girola)
|
3316008000NRG25190420240281456
|
19/04/2024
|
santoshi
|
3316008WL005283
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271211
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
ABHANPUR
|
CH-16-008-053-002/71-B
(Girola)
|
3316008000NRG25190420240281438
|
19/04/2024
|
devki
|
3316008WL005283
|
devki
|
00152
|
HDFC0002134
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271195
|
|
DEVAKI MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
ABHANPUR
|
CH-16-008-053-002/159
(Girola)
|
3316008000NRG25190420240281357
|
19/04/2024
|
keshav
|
3316008WL005283
|
keshav
|
00176
|
IDIB000N571
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271283
|
|
Mr. Keshav Prasad Bande
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
ABHANPUR
|
CH-16-008-053-002/46
(Girola)
|
3316008000NRG25190420240281397
|
19/04/2024
|
biswantin
|
3316008WL005283
|
biswantin
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271143
|
|
Mrs. BISWANTIN MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
ABHANPUR
|
CH-16-008-053-002/121
(Girola)
|
3316008000NRG25190420240281319
|
19/04/2024
|
tejram
|
3316008WL005283
|
tejram
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271148
|
|
Tejram Mandle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
ABHANPUR
|
CH-16-008-053-002/130
(Girola)
|
3316008000NRG25190420240281329
|
19/04/2024
|
puspeshwari
|
3316008WL005283
|
puspeshwari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271157
|
|
puspeshwari
|
INDUSIND BANK(607189)
|
|
152
|
ABHANPUR
|
CH-16-008-053-002/137
(Girola)
|
3316008000NRG25190420240281335
|
19/04/2024
|
hema
|
3316008WL005283
|
hema
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271156
|
|
HEMA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-053-002/139
(Girola)
|
3316008000NRG25190420240281336
|
19/04/2024
|
krishna
|
3316008WL005283
|
krishna
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271153
|
|
KRISHNA KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-053-002/143
(Girola)
|
3316008000NRG25190420240281341
|
19/04/2024
|
binu
|
3316008WL005283
|
binu
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271152
|
|
BINOO MANDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-053-002/143
(Girola)
|
3316008000NRG25190420240281340
|
19/04/2024
|
devaram
|
3316008WL005283
|
devaram
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271155
|
|
DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ABHANPUR
|
CH-16-008-053-002/148
(Girola)
|
3316008000NRG25190420240281345
|
19/04/2024
|
durga
|
3316008WL005283
|
durga
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271154
|
|
DURGA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-053-002/152
(Girola)
|
3316008000NRG25190420240281352
|
19/04/2024
|
rukhmani
|
3316008WL005283
|
rukhmani
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271159
|
|
RUKHMANI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-053-002/152
(Girola)
|
3316008000NRG25190420240281351
|
19/04/2024
|
thanuram
|
3316008WL005283
|
thanuram
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271158
|
|
THANURAM TARACHAND DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-053-002/158
(Girola)
|
3316008000NRG25190420240281355
|
19/04/2024
|
dipak
|
3316008WL005283
|
dipak
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271285
|
|
DEEPAK MANDALSO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-053-002/22
(Girola)
|
3316008000NRG25190420240281366
|
19/04/2024
|
fulbasan
|
3316008WL005283
|
fulbasan
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271149
|
|
PHOOL BASAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-053-002/51-B
(Girola)
|
3316008000NRG25190420240281407
|
19/04/2024
|
chandrashekhar
|
3316008WL005283
|
chandrashekhar
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271286
|
|
CHANDRSHEKHAR SATNAMI SO SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-053-002/53
(Girola)
|
3316008000NRG25190420240281410
|
19/04/2024
|
bharati
|
3316008WL005283
|
bharati
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271288
|
|
BHARTI SATNAMI DO NAMDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ABHANPUR
|
CH-16-008-053-002/67
(Girola)
|
3316008000NRG25190420240281433
|
19/04/2024
|
aashish
|
3316008WL005283
|
aashish
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271289
|
|
ASHISH KUMAR CHANDRIKA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-053-002/74-C
(Girola)
|
3316008000NRG25190420240281447
|
19/04/2024
|
THANESHWAR
|
3316008WL005283
|
THANESHWAR
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271290
|
|
THANESHWAR S0 HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ABHANPUR
|
CH-16-008-053-002/80
(Girola)
|
3316008000NRG25190420240281458
|
19/04/2024
|
Dhanvantin
|
3316008WL005283
|
Dhanvantin
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271151
|
|
DHANVANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-053-002/83
(Girola)
|
3316008000NRG25190420240281464
|
19/04/2024
|
harish
|
3316008WL005283
|
harish
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271287
|
|
HARISH BAGHEL SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-053-002/83
(Girola)
|
3316008000NRG25190420240281465
|
19/04/2024
|
omkar
|
3316008WL005283
|
omkar
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271284
|
|
ONKAR BAGHEL S/O AATMA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ABHANPUR
|
CH-16-008-053-002/85
(Girola)
|
3316008000NRG25190420240281466
|
19/04/2024
|
sukwantin
|
3316008WL005283
|
sukwantin
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271150
|
|
SUKHVANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
169
|
ABHANPUR
|
CH-16-008-053-002/127
(Girola)
|
3316008000NRG25190420240281325
|
19/04/2024
|
reshma
|
3316008WL005283
|
reshma
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271161
|
|
MRS RESHMA CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-053-002/156
(Girola)
|
3316008000NRG25190420240281354
|
19/04/2024
|
sunil
|
3316008WL005283
|
sunil
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271166
|
|
MR SUNIL KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-053-002/26-B
(Girola)
|
3316008000NRG25190420240281368
|
19/04/2024
|
hemlata
|
3316008WL005283
|
hemlata
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271165
|
|
MRS HEMLATA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-053-002/40-A
(Girola)
|
3316008000NRG25190420240281391
|
19/04/2024
|
Bhuneshwari
|
3316008WL005283
|
Bhuneshwari
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271163
|
|
Mrs. BHUNESHWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ABHANPUR
|
CH-16-008-053-002/47-A
(Girola)
|
3316008000NRG25190420240281401
|
19/04/2024
|
Damni
|
3316008WL005283
|
Damni
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271162
|
|
Mrs. DAMINI TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ABHANPUR
|
CH-16-008-053-002/51-A
(Girola)
|
3316008000NRG25190420240281403
|
19/04/2024
|
Radheshyam
|
3316008WL005283
|
Radheshyam
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271160
|
|
RADHESHYAM HIRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-053-002/59
(Girola)
|
3316008000NRG25190420240281415
|
19/04/2024
|
minkshi
|
3316008WL005283
|
minkshi
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271164
|
|
MISS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ABHANPUR
|
CH-16-008-053-002/86
(Girola)
|
3316008000NRG25190420240281469
|
19/04/2024
|
kumari
|
3316008WL005283
|
kumari
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271167
|
|
Mrs. KUMARI BAI BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
177
|
ABHANPUR
|
CH-16-008-053-002/132
(Girola)
|
3316008000NRG25190420240281330
|
19/04/2024
|
rajkumar
|
3316008WL005283
|
rajkumar
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271282
|
|
MR RAJKUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
ABHANPUR
|
CH-16-008-053-002/107-A
(Girola)
|
3316008000NRG25190420240281311
|
19/04/2024
|
manish
|
3316008WL005283
|
manish
|
00468
|
UBIN0910139
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271280
|
|
MANISH DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
ABHANPUR
|
CH-16-008-053-002/150
(Girola)
|
3316008000NRG25190420240281348
|
19/04/2024
|
kamleshwari
|
3316008WL005283
|
kamleshwari
|
00468
|
UBIN0910139
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271146
|
|
KAMLESHWARI HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ABHANPUR
|
CH-16-008-053-002/20
(Girola)
|
3316008000NRG25190420240281363
|
19/04/2024
|
amit
|
3316008WL005283
|
amit
|
00468
|
UBIN0910139
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271281
|
|
AMIT KUMAR CHATURVEDANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
ABHANPUR
|
CH-16-008-053-002/20
(Girola)
|
3316008000NRG25190420240281362
|
19/04/2024
|
devid
|
3316008WL005283
|
devid
|
00468
|
UBIN0910139
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271278
|
|
DEVID KUMAR CHATURVEDANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
ABHANPUR
|
CH-16-008-053-002/51-A
(Girola)
|
3316008000NRG25190420240281404
|
19/04/2024
|
rajkumari
|
3316008WL005283
|
rajkumari
|
00468
|
UBIN0910139
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271277
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
ABHANPUR
|
CH-16-008-053-002/74
(Girola)
|
3316008000NRG25190420240281444
|
19/04/2024
|
Chandrashekhar
|
3316008WL005283
|
Chandrashekhar
|
00468
|
UBIN0910139
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271279
|
|
CHANDRASHEKHAR CHATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
184
|
ABHANPUR
|
CH-16-008-053-002/158
(Girola)
|
3316008000NRG25190420240281356
|
19/04/2024
|
sarita mandal
|
3316008WL005283
|
sarita mandal
|
00553
|
INDB0000554
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371271145
|
|
SARITA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
ABHANPUR
|
CH-16-008-053-002/92-B
(Girola)
|
3316008000NRG25190420240281487
|
19/04/2024
|
SAT BAI
|
3316008WL005283
|
SAT BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371271144
|
|
SAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195363
|
195363
|
|
|
|
|
|
|
|