|
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-16-008-069-001/453
(Jaunda)
|
3316008000NRG25150520240958509
|
15/05/2024
|
Hanuman
|
3316008WL018434
|
Hanuman
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844730
|
|
HANIMAN PRASHAD TARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-069-001/363
(Jaunda)
|
3316008000NRG25150520240958461
|
15/05/2024
|
Lata Dhruw
|
3316008WL018434
|
Lata Dhruw
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844847
|
|
Miss. LATA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-069-001/383
(Jaunda)
|
3316008000NRG25150520240958471
|
15/05/2024
|
Ashish yadav
|
3316008WL018434
|
Ashish yadav
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844844
|
|
ASHISH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-069-001/472
(Jaunda)
|
3316008000NRG25150520240958524
|
15/05/2024
|
Govardhan Tarak
|
3316008WL018434
|
Govardhan Tarak
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844733
|
|
GOVARDHAN TARAK
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-069-001/496
(Jaunda)
|
3316008000NRG25150520240958536
|
15/05/2024
|
dhaneshwar sahu
|
3316008WL018434
|
dhaneshwar sahu
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844845
|
|
Dhaneshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ABHANPUR
|
CH-16-008-069-001/631
(Jaunda)
|
3316008000NRG25150520240958567
|
15/05/2024
|
Indrakumar
|
3316008WL018434
|
Indrakumar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844837
|
|
Mr. INDRA KUMAR S/O PANNA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-069-001/631
(Jaunda)
|
3316008000NRG25150520240958568
|
15/05/2024
|
Punam sahu
|
3316008WL018434
|
Punam sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844843
|
|
Mrs. PUNAM SAHU W/O INDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-069-001/632
(Jaunda)
|
3316008000NRG25150520240958569
|
15/05/2024
|
Dhaneshwari
|
3316008WL018434
|
Dhaneshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844842
|
|
Mrs. DHANESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-069-001/639
(Jaunda)
|
3316008000NRG25150520240958572
|
15/05/2024
|
Kemlta
|
3316008WL018434
|
Kemlta
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844838
|
|
Mrs. KHEMLATA SAHU W O RAMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-069-001/640
(Jaunda)
|
3316008000NRG25150520240958573
|
15/05/2024
|
Premeen
|
3316008WL018434
|
Premeen
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844846
|
|
PREMEEN YADAV D O RA
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-069-001/642
(Jaunda)
|
3316008000NRG25150520240958574
|
15/05/2024
|
Jay kumar
|
3316008WL018434
|
Jay kumar
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844841
|
|
Mr. JAY KUMAR YADAV S/O ISHWAR LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-069-001/642
(Jaunda)
|
3316008000NRG25150520240958575
|
15/05/2024
|
Lachhani
|
3316008WL018434
|
Lachhani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844840
|
|
LACHHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-069-001/100
(Jaunda)
|
3316008000NRG25150520240958359
|
15/05/2024
|
Surjautin
|
3316008WL018434
|
Surjautin
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844894
|
|
Mrs. SURJAUTIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-069-001/100-B
(Jaunda)
|
3316008000NRG25150520240958360
|
15/05/2024
|
keshavari
|
3316008WL018434
|
keshavari
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123844700
|
|
KESHARI BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
15
|
ABHANPUR
|
CH-16-008-069-001/103
(Jaunda)
|
3316008000NRG25150520240958361
|
15/05/2024
|
Bahal ram
|
3316008WL018434
|
Bahal ram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844801
|
|
Mr. BAHAL RAM S/O RAJARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-069-001/103
(Jaunda)
|
3316008000NRG25150520240958362
|
15/05/2024
|
Fulu bai
|
3316008WL018434
|
Fulu bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844777
|
|
Mrs. PHULU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-069-001/120
(Jaunda)
|
3316008000NRG25150520240958363
|
15/05/2024
|
Santoshi
|
3316008WL018434
|
Santoshi
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844671
|
|
Mrs. SANTOSHI DHRUW W/O HEMU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-069-001/121
(Jaunda)
|
3316008000NRG25150520240958364
|
15/05/2024
|
mankuwar
|
3316008WL018434
|
mankuwar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844728
|
|
Mrs. MANKUNWAR TARAK W/O DUKH RAM TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-069-001/133
(Jaunda)
|
3316008000NRG25150520240958365
|
15/05/2024
|
ashok
|
3316008WL018434
|
ashok
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844870
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-069-001/133
(Jaunda)
|
3316008000NRG25150520240958366
|
15/05/2024
|
savita bai
|
3316008WL018434
|
savita bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844680
|
|
MRS SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-069-001/136
(Jaunda)
|
3316008000NRG25150520240958367
|
15/05/2024
|
Janki bai
|
3316008WL018434
|
Janki bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844790
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-069-001/136
(Jaunda)
|
3316008000NRG25150520240958368
|
15/05/2024
|
pannaram
|
3316008WL018434
|
pannaram
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844836
|
|
Mr. PANNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
ABHANPUR
|
CH-16-008-069-001/139
(Jaunda)
|
3316008000NRG25150520240958369
|
15/05/2024
|
Ramkumar
|
3316008WL018434
|
Ramkumar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844818
|
|
Mr. RAMKUMAR SAHU S/O JAITU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-069-001/140
(Jaunda)
|
3316008000NRG25150520240958370
|
15/05/2024
|
dulari bai
|
3316008WL018434
|
dulari bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844783
|
|
Mrs. DULARI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-069-001/140
(Jaunda)
|
3316008000NRG25150520240958371
|
15/05/2024
|
khemchand
|
3316008WL018434
|
khemchand
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844830
|
|
Mr. KHEMCHAND NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-069-001/153
(Jaunda)
|
3316008000NRG25150520240958373
|
15/05/2024
|
moni bai
|
3316008WL018434
|
moni bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844890
|
|
Mrs. MONI BAI MAHAR W/O RAJESH MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-069-001/153
(Jaunda)
|
3316008000NRG25150520240958372
|
15/05/2024
|
rajesh
|
3316008WL018434
|
rajesh
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844851
|
|
Mr. RAJESH MAHAR S/O RAM CHARAN MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-069-001/155
(Jaunda)
|
3316008000NRG25150520240958375
|
15/05/2024
|
Bhikham Bai
|
3316008WL018434
|
Bhikham Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844696
|
|
Mrs. BHIKHAM BAI W/O RAMU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-069-001/155
(Jaunda)
|
3316008000NRG25150520240958374
|
15/05/2024
|
Ramuram
|
3316008WL018434
|
Ramuram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844880
|
|
Mr. RAMU RAM SAHU S/O KRIPA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-069-001/157
(Jaunda)
|
3316008000NRG25150520240958377
|
15/05/2024
|
parvati
|
3316008WL018434
|
parvati
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844897
|
|
Mrs. PARVATI SAHU W O PURANIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-069-001/157
(Jaunda)
|
3316008000NRG25150520240958376
|
15/05/2024
|
puranik ram
|
3316008WL018434
|
puranik ram
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844717
|
|
Mr. PURANIK SAHU SO CHINTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-069-001/158
(Jaunda)
|
3316008000NRG25150520240958378
|
15/05/2024
|
ganga bai
|
3316008WL018434
|
ganga bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844706
|
|
Mrs. GANGA BAI DHRUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-069-001/159
(Jaunda)
|
3316008000NRG25150520240958380
|
15/05/2024
|
Niru
|
3316008WL018434
|
Niru
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844774
|
|
Mrs. NEERU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-069-001/159
(Jaunda)
|
3316008000NRG25150520240958379
|
15/05/2024
|
Roman lal
|
3316008WL018434
|
Roman lal
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123844724
|
|
Mr. ROMAN LAL SAHU S/O LAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-069-001/161
(Jaunda)
|
3316008000NRG25150520240958381
|
15/05/2024
|
Daneshwar
|
3316008WL018434
|
Daneshwar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844692
|
|
Mr. DANESHWAR TARAK S/O VISHNU RAM TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-069-001/166
(Jaunda)
|
3316008000NRG25150520240958382
|
15/05/2024
|
Krishni bai
|
3316008WL018434
|
Krishni bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844781
|
|
Krishni bai
|
INDUSIND BANK(607189)
|
|
37
|
ABHANPUR
|
CH-16-008-069-001/166
(Jaunda)
|
3316008000NRG25150520240958383
|
15/05/2024
|
Lokeshwar
|
3316008WL018434
|
Lokeshwar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844889
|
|
Mr. LOKESHWAR YADAV S/O PUS RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-069-001/168
(Jaunda)
|
3316008000NRG25150520240958384
|
15/05/2024
|
pancho bai
|
3316008WL018434
|
pancho bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844685
|
|
Mrs. PANCHO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-069-001/170
(Jaunda)
|
3316008000NRG25150520240958385
|
15/05/2024
|
chanderbai
|
3316008WL018434
|
chanderbai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844741
|
|
Mrs. CHANDAR BAI SAHU WO ASHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-069-001/172
(Jaunda)
|
3316008000NRG25150520240958386
|
15/05/2024
|
hemin bai
|
3316008WL018434
|
hemin bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844689
|
|
HEMIN SAHU
|
HDFC BANK LTD(607152)
|
|
41
|
ABHANPUR
|
CH-16-008-069-001/173
(Jaunda)
|
3316008000NRG25150520240958387
|
15/05/2024
|
ganga bai
|
3316008WL018434
|
ganga bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844729
|
|
Mrs. GANGA BAI YADAW WO ISHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-069-001/174
(Jaunda)
|
3316008000NRG25150520240958388
|
15/05/2024
|
Neta bai
|
3316008WL018434
|
Neta bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844827
|
|
Mrs. NETA BAI DHRUW W/O BIDESHI RAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-069-001/177
(Jaunda)
|
3316008000NRG25150520240958389
|
15/05/2024
|
kumari bai
|
3316008WL018434
|
kumari bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844712
|
|
Mrs. KUMARI BAI DHRUW WO BODH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-069-001/178
(Jaunda)
|
3316008000NRG25150520240958390
|
15/05/2024
|
Nira bai
|
3316008WL018434
|
Nira bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844670
|
|
Nira bai
|
INDUSIND BANK(607189)
|
|
45
|
ABHANPUR
|
CH-16-008-069-001/179
(Jaunda)
|
3316008000NRG25150520240958391
|
15/05/2024
|
pusau rami
|
3316008WL018434
|
pusau rami
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844713
|
|
Mr. PUSAU RAM YADAV S/O PURRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-069-001/180
(Jaunda)
|
3316008000NRG25150520240958393
|
15/05/2024
|
anusuiya
|
3316008WL018434
|
anusuiya
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844707
|
|
Mrs. ANUSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-069-001/180
(Jaunda)
|
3316008000NRG25150520240958392
|
15/05/2024
|
doman lal
|
3316008WL018434
|
doman lal
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844709
|
|
Mr. DOMAN SAHU S/O BISHAUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-069-001/193
(Jaunda)
|
3316008000NRG25150520240958394
|
15/05/2024
|
Digeshwari
|
3316008WL018434
|
Digeshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844691
|
|
Mrs. DIGESHWARI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-069-001/195
(Jaunda)
|
3316008000NRG25150520240958396
|
15/05/2024
|
Bishakha
|
3316008WL018434
|
Bishakha
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844784
|
|
Mrs. BISAKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-069-001/195
(Jaunda)
|
3316008000NRG25150520240958395
|
15/05/2024
|
Shiv kumar
|
3316008WL018434
|
Shiv kumar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844820
|
|
SHIV KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
ABHANPUR
|
CH-16-008-069-001/211
(Jaunda)
|
3316008000NRG25150520240958398
|
15/05/2024
|
Sonbati
|
3316008WL018434
|
Sonbati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844896
|
|
Mrs. SONBATI TARAK W O HEMKUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-069-001/216
(Jaunda)
|
3316008000NRG25150520240958399
|
15/05/2024
|
Fuleshwari
|
3316008WL018434
|
Fuleshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844753
|
|
Fuleshwari Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ABHANPUR
|
CH-16-008-069-001/217
(Jaunda)
|
3316008000NRG25150520240958400
|
15/05/2024
|
Mongra bai
|
3316008WL018434
|
Mongra bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844687
|
|
Mrs. MOGRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-069-001/218
(Jaunda)
|
3316008000NRG25150520240958402
|
15/05/2024
|
Dhaneshwari
|
3316008WL018434
|
Dhaneshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844757
|
|
Dhaneshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ABHANPUR
|
CH-16-008-069-001/218
(Jaunda)
|
3316008000NRG25150520240958401
|
15/05/2024
|
sewaram
|
3316008WL018434
|
sewaram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844715
|
|
MR SEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-069-001/218
(Jaunda)
|
3316008000NRG25150520240958403
|
15/05/2024
|
SURAJ KUMAR SAHU
|
3316008WL018434
|
SURAJ KUMAR SAHU
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844750
|
|
Mr. SURAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-069-001/223
(Jaunda)
|
3316008000NRG25150520240958404
|
15/05/2024
|
Gowardhan
|
3316008WL018434
|
Gowardhan
|
00093
|
CRGB0000111
|
800
|
800
|
Rejected
|
18/05/2024
|
|
4123844888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-069-001/223
(Jaunda)
|
3316008000NRG25150520240958405
|
15/05/2024
|
Premin bai
|
3316008WL018434
|
Premin bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123844688
|
|
PREMIN YADAV W/O GOVARDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-069-001/226
(Jaunda)
|
3316008000NRG25150520240958407
|
15/05/2024
|
Bisvantin
|
3316008WL018434
|
Bisvantin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844797
|
|
Mrs. BISAVANTIN W/O MEHATTAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-069-001/226
(Jaunda)
|
3316008000NRG25150520240958406
|
15/05/2024
|
Mahettar lal
|
3316008WL018434
|
Mahettar lal
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844824
|
|
Mr. MEHATTAR RAM TARAK S/O JUGLAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-069-001/227
(Jaunda)
|
3316008000NRG25150520240958408
|
15/05/2024
|
sonbati
|
3316008WL018434
|
sonbati
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123844754
|
|
Mrs. SONBATI SAHU W/O GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-069-001/230
(Jaunda)
|
3316008000NRG25150520240958409
|
15/05/2024
|
Santoshi
|
3316008WL018434
|
Santoshi
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844673
|
|
Mrs. SANTOSHI BAI W/O DHANI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-069-001/244
(Jaunda)
|
3316008000NRG25150520240958412
|
15/05/2024
|
Khuman tarak
|
3316008WL018434
|
Khuman tarak
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844848
|
|
KHUMAN TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-069-001/244
(Jaunda)
|
3316008000NRG25150520240958410
|
15/05/2024
|
savitri
|
3316008WL018434
|
savitri
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844682
|
|
Mrs. SAVITRI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-069-001/244
(Jaunda)
|
3316008000NRG25150520240958411
|
15/05/2024
|
shyam lal
|
3316008WL018434
|
shyam lal
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844742
|
|
Mr. SHYAM LAL TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
ABHANPUR
|
CH-16-008-069-001/245
(Jaunda)
|
3316008000NRG25150520240958414
|
15/05/2024
|
bhola ram
|
3316008WL018434
|
bhola ram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844804
|
|
BHOLARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ABHANPUR
|
CH-16-008-069-001/245
(Jaunda)
|
3316008000NRG25150520240958413
|
15/05/2024
|
Dukalhin bai
|
3316008WL018434
|
Dukalhin bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844703
|
|
Mrs. DUKALHIN SAHU W/O PUSAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-069-001/245
(Jaunda)
|
3316008000NRG25150520240958415
|
15/05/2024
|
Sushila bai
|
3316008WL018434
|
Sushila bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844765
|
|
Sushila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ABHANPUR
|
CH-16-008-069-001/246
(Jaunda)
|
3316008000NRG25150520240958416
|
15/05/2024
|
naresh ram
|
3316008WL018434
|
naresh ram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844743
|
|
Mr. NARESH KUAMR SAHU SO LEKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-069-001/247
(Jaunda)
|
3316008000NRG25150520240958418
|
15/05/2024
|
Dhaneshwari
|
3316008WL018434
|
Dhaneshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Rejected
|
18/05/2024
|
|
4123844785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ABHANPUR
|
CH-16-008-069-001/247
(Jaunda)
|
3316008000NRG25150520240958417
|
15/05/2024
|
jivanlal
|
3316008WL018434
|
jivanlal
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844876
|
|
Mr. JEEVAN LAL SAHU S/O HIRAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-069-001/254
(Jaunda)
|
3316008000NRG25150520240958420
|
15/05/2024
|
omkumari
|
3316008WL018434
|
omkumari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844748
|
|
Mrs. OM BAI SAHU W/O PARAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-069-001/254
(Jaunda)
|
3316008000NRG25150520240958419
|
15/05/2024
|
Parmeshwar
|
3316008WL018434
|
Parmeshwar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844882
|
|
Mr. PARMESHWAR SAHU SO GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-069-001/255
(Jaunda)
|
3316008000NRG25150520240958422
|
15/05/2024
|
Shatruhan
|
3316008WL018434
|
Shatruhan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844817
|
|
Shatruhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ABHANPUR
|
CH-16-008-069-001/255
(Jaunda)
|
3316008000NRG25150520240958421
|
15/05/2024
|
Shyamkumari
|
3316008WL018434
|
Shyamkumari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844725
|
|
Mrs. SHYAMKUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-069-001/258
(Jaunda)
|
3316008000NRG25150520240958423
|
15/05/2024
|
radhika bai
|
3316008WL018434
|
radhika bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123844778
|
|
Mrs. RADHIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-069-001/260
(Jaunda)
|
3316008000NRG25150520240958424
|
15/05/2024
|
Ajit
|
3316008WL018434
|
Ajit
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844752
|
|
Mr. AJIT RAM S/O MAYA RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-069-001/260
(Jaunda)
|
3316008000NRG25150520240958425
|
15/05/2024
|
Gonda bai
|
3316008WL018434
|
Gonda bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844769
|
|
Mrs. GONDA NIRMALKAR W/O AJIT NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-069-001/270
(Jaunda)
|
3316008000NRG25150520240958427
|
15/05/2024
|
Dropati
|
3316008WL018434
|
Dropati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844701
|
|
Dropati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ABHANPUR
|
CH-16-008-069-001/270
(Jaunda)
|
3316008000NRG25150520240958426
|
15/05/2024
|
ghansayam
|
3316008WL018434
|
ghansayam
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844819
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-069-001/276
(Jaunda)
|
3316008000NRG25150520240958428
|
15/05/2024
|
Dhaniram
|
3316008WL018434
|
Dhaniram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844884
|
|
Dhaniram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ABHANPUR
|
CH-16-008-069-001/276
(Jaunda)
|
3316008000NRG25150520240958431
|
15/05/2024
|
Gopeshwari
|
3316008WL018434
|
Gopeshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844850
|
|
MISS GOPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-069-001/276
(Jaunda)
|
3316008000NRG25150520240958430
|
15/05/2024
|
Minesh Kumar
|
3316008WL018434
|
Minesh Kumar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844859
|
|
Minesh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ABHANPUR
|
CH-16-008-069-001/276
(Jaunda)
|
3316008000NRG25150520240958429
|
15/05/2024
|
Pushpa bai
|
3316008WL018434
|
Pushpa bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844885
|
|
Mrs. PUSHPA BAI SAHU W/O DHANI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-069-001/277
(Jaunda)
|
3316008000NRG25150520240958433
|
15/05/2024
|
Bismat bai
|
3316008WL018434
|
Bismat bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844683
|
|
BISMAT SAHU W O HEMA
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-069-001/277
(Jaunda)
|
3316008000NRG25150520240958432
|
15/05/2024
|
Hemant ram
|
3316008WL018434
|
Hemant ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844891
|
|
HEMANT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ABHANPUR
|
CH-16-008-069-001/278
(Jaunda)
|
3316008000NRG25150520240958434
|
15/05/2024
|
salik ram
|
3316008WL018434
|
salik ram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844755
|
|
Mr. SALIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-069-001/278
(Jaunda)
|
3316008000NRG25150520240958435
|
15/05/2024
|
savita
|
3316008WL018434
|
savita
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844794
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-069-001/281
(Jaunda)
|
3316008000NRG25150520240958437
|
15/05/2024
|
amrika
|
3316008WL018434
|
amrika
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844787
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-069-001/281
(Jaunda)
|
3316008000NRG25150520240958438
|
15/05/2024
|
Lalita bai
|
3316008WL018434
|
Lalita bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844786
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-069-001/281
(Jaunda)
|
3316008000NRG25150520240958436
|
15/05/2024
|
niranjan
|
3316008WL018434
|
niranjan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844834
|
|
Mr. NIRANJAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ABHANPUR
|
CH-16-008-069-001/284
(Jaunda)
|
3316008000NRG25150520240958439
|
15/05/2024
|
bhanupratap
|
3316008WL018434
|
bhanupratap
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844879
|
|
BHANUPRATAP SAHU S O
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-069-001/284
(Jaunda)
|
3316008000NRG25150520240958440
|
15/05/2024
|
Dulari bai
|
3316008WL018434
|
Dulari bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844704
|
|
Mrs. DULARI BAI SAHU W/O BHANUPRATAP SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-069-001/285
(Jaunda)
|
3316008000NRG25150520240958442
|
15/05/2024
|
Chumman
|
3316008WL018434
|
Chumman
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844681
|
|
Mrs. CHHUMMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-069-001/285
(Jaunda)
|
3316008000NRG25150520240958441
|
15/05/2024
|
Komal prasad
|
3316008WL018434
|
Komal prasad
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844883
|
|
Mr. KOMAL PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
ABHANPUR
|
CH-16-008-069-001/292
(Jaunda)
|
3316008000NRG25150520240958443
|
15/05/2024
|
basdev
|
3316008WL018434
|
basdev
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844716
|
|
Mr. BASDEV RAM SAHU S/O KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-069-001/292
(Jaunda)
|
3316008000NRG25150520240958444
|
15/05/2024
|
Nirmla bai
|
3316008WL018434
|
Nirmla bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844693
|
|
Mrs. NIRMALA BAI W/O VASUDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-069-001/318
(Jaunda)
|
3316008000NRG25150520240958445
|
15/05/2024
|
Devnath
|
3316008WL018434
|
Devnath
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844875
|
|
Devnath Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
ABHANPUR
|
CH-16-008-069-001/318
(Jaunda)
|
3316008000NRG25150520240958446
|
15/05/2024
|
Kumari bai
|
3316008WL018434
|
Kumari bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844826
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-069-001/323
(Jaunda)
|
3316008000NRG25150520240958447
|
15/05/2024
|
Toman ram
|
3316008WL018434
|
Toman ram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844807
|
|
Mr. TOMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-069-001/323
(Jaunda)
|
3316008000NRG25150520240958448
|
15/05/2024
|
Tuleshwari
|
3316008WL018434
|
Tuleshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844763
|
|
Tuleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
ABHANPUR
|
CH-16-008-069-001/324
(Jaunda)
|
3316008000NRG25150520240958449
|
15/05/2024
|
Sati bai
|
3316008WL018434
|
Sati bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844675
|
|
Mrs. SATI DHRUW W/O ROHIT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-069-001/328
(Jaunda)
|
3316008000NRG25150520240958450
|
15/05/2024
|
ashok
|
3316008WL018434
|
ashok
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844831
|
|
Mr. ASHOK DHRUW S/O RUP SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-069-001/328
(Jaunda)
|
3316008000NRG25150520240958451
|
15/05/2024
|
hira bai
|
3316008WL018434
|
hira bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844780
|
|
Mrs. HIRA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-069-001/331
(Jaunda)
|
3316008000NRG25150520240958452
|
15/05/2024
|
Parvati
|
3316008WL018434
|
Parvati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844758
|
|
Parvati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ABHANPUR
|
CH-16-008-069-001/335
(Jaunda)
|
3316008000NRG25150520240958453
|
15/05/2024
|
gashiram
|
3316008WL018434
|
gashiram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844718
|
|
Mr. GHANSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
107
|
ABHANPUR
|
CH-16-008-069-001/335
(Jaunda)
|
3316008000NRG25150520240958454
|
15/05/2024
|
Kunti bai
|
3316008WL018434
|
Kunti bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844672
|
|
Mrs. KUNTI BAI W/O GHASI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-069-001/340
(Jaunda)
|
3316008000NRG25150520240958455
|
15/05/2024
|
Purnima
|
3316008WL018434
|
Purnima
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844767
|
|
Mrs. PURNIMA BAI W/O MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-069-001/342
(Jaunda)
|
3316008000NRG25150520240958456
|
15/05/2024
|
Somnath
|
3316008WL018434
|
Somnath
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844872
|
|
Mr. SOMNATH SATNAMI SO INDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-069-001/344
(Jaunda)
|
3316008000NRG25150520240958457
|
15/05/2024
|
bhagavat
|
3316008WL018434
|
bhagavat
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844825
|
|
Mr. BHAGWAT TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-069-001/344
(Jaunda)
|
3316008000NRG25150520240958458
|
15/05/2024
|
tamin
|
3316008WL018434
|
tamin
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844677
|
|
Mrs. TAMIN TARAK W/O BHAGWAT TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-069-001/348
(Jaunda)
|
3316008000NRG25150520240958459
|
15/05/2024
|
Yogeshwari
|
3316008WL018434
|
Yogeshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844705
|
|
Mrs. YOGESHWARI SAHU D/O ISHWAR LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-069-001/363
(Jaunda)
|
3316008000NRG25150520240958460
|
15/05/2024
|
Dashamat
|
3316008WL018434
|
Dashamat
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844723
|
|
Mrs. DASHAMAT DHRUW W/O SHRIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-069-001/371
(Jaunda)
|
3316008000NRG25150520240958462
|
15/05/2024
|
Bhagvati
|
3316008WL018434
|
Bhagvati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844775
|
|
Bhagvati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ABHANPUR
|
CH-16-008-069-001/372
(Jaunda)
|
3316008000NRG25150520240958463
|
15/05/2024
|
khema bai
|
3316008WL018434
|
khema bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844684
|
|
Mrs. KHEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-069-001/373
(Jaunda)
|
3316008000NRG25150520240958464
|
15/05/2024
|
hemlata
|
3316008WL018434
|
hemlata
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844676
|
|
KHAGENDRA SAHU SO GHASIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
ABHANPUR
|
CH-16-008-069-001/374
(Jaunda)
|
3316008000NRG25150520240958466
|
15/05/2024
|
ramhin
|
3316008WL018434
|
ramhin
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844793
|
|
Mrs. RAMHIN BAI W/O RUPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-069-001/374
(Jaunda)
|
3316008000NRG25150520240958465
|
15/05/2024
|
Rupendra
|
3316008WL018434
|
Rupendra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844702
|
|
Mr. RUPENDRA KUMAR SAHU S/O GHASI RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-069-001/375
(Jaunda)
|
3316008000NRG25150520240958467
|
15/05/2024
|
Nandani sahu
|
3316008WL018434
|
Nandani sahu
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844776
|
|
Nandini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
ABHANPUR
|
CH-16-008-069-001/376
(Jaunda)
|
3316008000NRG25150520240958469
|
15/05/2024
|
ghansyam
|
3316008WL018434
|
ghansyam
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844710
|
|
Mr. GHANSHYAM SAHU SO SONAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-069-001/376
(Jaunda)
|
3316008000NRG25150520240958468
|
15/05/2024
|
Lekhin
|
3316008WL018434
|
Lekhin
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844678
|
|
Mrs. LEKHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-069-001/378
(Jaunda)
|
3316008000NRG25150520240958470
|
15/05/2024
|
Tara bai
|
3316008WL018434
|
Tara bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844679
|
|
Mrs. TARA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-069-001/384
(Jaunda)
|
3316008000NRG25150520240958474
|
15/05/2024
|
Lilesh kumar sahu
|
3316008WL018434
|
Lilesh kumar sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844849
|
|
Lilesh Kumar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-069-001/384
(Jaunda)
|
3316008000NRG25150520240958472
|
15/05/2024
|
shanta bai
|
3316008WL018434
|
shanta bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844878
|
|
Mrs. SHANTA BAI SAHU W/O YOGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-069-001/384
(Jaunda)
|
3316008000NRG25150520240958473
|
15/05/2024
|
Yogesh kumar
|
3316008WL018434
|
Yogesh kumar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844708
|
|
YOGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ABHANPUR
|
CH-16-008-069-001/386
(Jaunda)
|
3316008000NRG25150520240958475
|
15/05/2024
|
Balram
|
3316008WL018434
|
Balram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844860
|
|
Mr. BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-069-001/386
(Jaunda)
|
3316008000NRG25150520240958476
|
15/05/2024
|
Utara bai
|
3316008WL018434
|
Utara bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844792
|
|
Mrs. UTARA BAI W/O BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-069-001/387
(Jaunda)
|
3316008000NRG25150520240958477
|
15/05/2024
|
Manju bai
|
3316008WL018434
|
Manju bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844768
|
|
MANJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ABHANPUR
|
CH-16-008-069-001/388
(Jaunda)
|
3316008000NRG25150520240958478
|
15/05/2024
|
Rohini bai
|
3316008WL018434
|
Rohini bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844699
|
|
Mrs. ROHANI SAHU W/O PURUSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-069-001/389
(Jaunda)
|
3316008000NRG25150520240958479
|
15/05/2024
|
Lalita bai
|
3316008WL018434
|
Lalita bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844686
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-069-001/389
(Jaunda)
|
3316008000NRG25150520240958480
|
15/05/2024
|
paras
|
3316008WL018434
|
paras
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844877
|
|
Mr. PARAS SAHU S/O GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-069-001/390
(Jaunda)
|
3316008000NRG25150520240958481
|
15/05/2024
|
Devki bai
|
3316008WL018434
|
Devki bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844669
|
|
Mrs. DEVAKI BAI W/O BALRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-069-001/391
(Jaunda)
|
3316008000NRG25150520240958482
|
15/05/2024
|
Ashwani
|
3316008WL018434
|
Ashwani
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844864
|
|
ASHWINI KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-069-001/393
(Jaunda)
|
3316008000NRG25150520240958483
|
15/05/2024
|
Chandrika
|
3316008WL018434
|
Chandrika
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844697
|
|
Mrs. CHANDRIKA BAI W/O DUJ RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ABHANPUR
|
CH-16-008-069-001/397
(Jaunda)
|
3316008000NRG25150520240958484
|
15/05/2024
|
Anoj kumar
|
3316008WL018434
|
Anoj kumar
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844695
|
|
Mr. ANOJ KUMAR TARAK S/O BISHESHAR TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-069-001/397
(Jaunda)
|
3316008000NRG25150520240958485
|
15/05/2024
|
tijmat
|
3316008WL018434
|
tijmat
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844892
|
|
Mrs. TIJMAT TARAK W/O ANOJ TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-069-001/407
(Jaunda)
|
3316008000NRG25150520240958486
|
15/05/2024
|
radhika bai
|
3316008WL018434
|
radhika bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844866
|
|
RADHIKA SAHU W/O SHIVKUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
ABHANPUR
|
CH-16-008-069-001/409
(Jaunda)
|
3316008000NRG25150520240958489
|
15/05/2024
|
Gori
|
3316008WL018434
|
Gori
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844873
|
|
Mrs. GAURI BAI TRAK W/O RISHI KUMAR TAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-069-001/412
(Jaunda)
|
3316008000NRG25150520240958490
|
15/05/2024
|
Raju singh
|
3316008WL018434
|
Raju singh
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844895
|
|
RAJU SINGH THAKUR S
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-069-001/423
(Jaunda)
|
3316008000NRG25150520240958491
|
15/05/2024
|
khemin bai
|
3316008WL018434
|
khemin bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844823
|
|
Mrs. KHEMIN BAI SAHU W/O SHYAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-069-001/425
(Jaunda)
|
3316008000NRG25150520240958492
|
15/05/2024
|
Gomti Bai
|
3316008WL018434
|
Gomti Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844759
|
|
Mrs. GOMATI SAHU W/O GAIND LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ABHANPUR
|
CH-16-008-069-001/432
(Jaunda)
|
3316008000NRG25150520240958493
|
15/05/2024
|
lila bai
|
3316008WL018434
|
lila bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844858
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ABHANPUR
|
CH-16-008-069-001/433
(Jaunda)
|
3316008000NRG25150520240958494
|
15/05/2024
|
Kumari bai
|
3316008WL018434
|
Kumari bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844751
|
|
Mrs. KUMARI BAI W/O PARADESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-069-001/434
(Jaunda)
|
3316008000NRG25150520240958495
|
15/05/2024
|
Vedprakash sahu
|
3316008WL018434
|
Vedprakash sahu
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844802
|
|
Mr. VED PRAKASH S/O MANWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-069-001/436
(Jaunda)
|
3316008000NRG25150520240958496
|
15/05/2024
|
Kumari Bai
|
3316008WL018434
|
Kumari Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844747
|
|
Mrs. KUMARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
146
|
ABHANPUR
|
CH-16-008-069-001/436
(Jaunda)
|
3316008000NRG25150520240958497
|
15/05/2024
|
Nagendra
|
3316008WL018434
|
Nagendra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844833
|
|
MR NAGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-069-001/436
(Jaunda)
|
3316008000NRG25150520240958498
|
15/05/2024
|
Nanakchand
|
3316008WL018434
|
Nanakchand
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844722
|
|
Mr. NANAK CHAND SAHU S/O MANVA RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-069-001/438
(Jaunda)
|
3316008000NRG25150520240958500
|
15/05/2024
|
Bhuneshwari
|
3316008WL018434
|
Bhuneshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844871
|
|
Mrs. BHUNESHWARI YADU W/O RAMESHWAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-069-001/438
(Jaunda)
|
3316008000NRG25150520240958499
|
15/05/2024
|
Rameshwar
|
3316008WL018434
|
Rameshwar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844853
|
|
Mr. RAMESHWAR YADAV S/O KHELAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ABHANPUR
|
CH-16-008-069-001/439
(Jaunda)
|
3316008000NRG25150520240958501
|
15/05/2024
|
Parmeshwari
|
3316008WL018434
|
Parmeshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844782
|
|
Mrs. PARMESHVARI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-069-001/444
(Jaunda)
|
3316008000NRG25150520240958502
|
15/05/2024
|
Mantora Bai
|
3316008WL018434
|
Mantora Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844727
|
|
Mrs. MANTORA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-069-001/449
(Jaunda)
|
3316008000NRG25150520240958503
|
15/05/2024
|
Chameli
|
3316008WL018434
|
Chameli
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844788
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
ABHANPUR
|
CH-16-008-069-001/450
(Jaunda)
|
3316008000NRG25150520240958504
|
15/05/2024
|
kumari
|
3316008WL018434
|
kumari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844756
|
|
Mrs. KUMARI SAHU W/O NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-069-001/451
(Jaunda)
|
3316008000NRG25150520240958505
|
15/05/2024
|
Gaindlal
|
3316008WL018434
|
Gaindlal
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844862
|
|
Mr. GAIND LAL DHRUW S/O BISAHU RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-069-001/452
(Jaunda)
|
3316008000NRG25150520240958506
|
15/05/2024
|
Janiram
|
3316008WL018434
|
Janiram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844828
|
|
Mr. JANI RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ABHANPUR
|
CH-16-008-069-001/452
(Jaunda)
|
3316008000NRG25150520240958507
|
15/05/2024
|
Triveni bai
|
3316008WL018434
|
Triveni bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844808
|
|
Mrs. TRIVENI TARAK W/O JANI RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-069-001/455
(Jaunda)
|
3316008000NRG25150520240958512
|
15/05/2024
|
Bharadwaj sahu
|
3316008WL018434
|
Bharadwaj sahu
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844898
|
|
Mr. BHARATDWAJ S/O SUKHACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
ABHANPUR
|
CH-16-008-069-001/455
(Jaunda)
|
3316008000NRG25150520240958511
|
15/05/2024
|
Gayatri
|
3316008WL018434
|
Gayatri
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844810
|
|
Mrs. GAYATRI BAI W/O SUKHCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-069-001/457
(Jaunda)
|
3316008000NRG25150520240958513
|
15/05/2024
|
Hemlata
|
3316008WL018434
|
Hemlata
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844795
|
|
Mrs. HEMLATA DHRUW W/O BALRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-069-001/458
(Jaunda)
|
3316008000NRG25150520240958514
|
15/05/2024
|
Satyawati
|
3316008WL018434
|
Satyawati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844762
|
|
Mrs. SATYAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-069-001/459
(Jaunda)
|
3316008000NRG25150520240958515
|
15/05/2024
|
Sushila Bai
|
3316008WL018434
|
Sushila Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844809
|
|
Mrs. SUSHILA DHRUW W/O PARDESHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-069-001/460
(Jaunda)
|
3316008000NRG25150520240958516
|
15/05/2024
|
Kumari
|
3316008WL018434
|
Kumari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844773
|
|
Mrs. KUMARI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-069-001/461
(Jaunda)
|
3316008000NRG25150520240958517
|
15/05/2024
|
hiralal
|
3316008WL018434
|
hiralal
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844865
|
|
Mr. HEERALAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
164
|
ABHANPUR
|
CH-16-008-069-001/461
(Jaunda)
|
3316008000NRG25150520240958518
|
15/05/2024
|
Pilibai
|
3316008WL018434
|
Pilibai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844746
|
|
Mrs. PILI BAI DHRUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-069-001/462
(Jaunda)
|
3316008000NRG25150520240958519
|
15/05/2024
|
Mehatren bai
|
3316008WL018434
|
Mehatren bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844832
|
|
Mrs. MEHATARIN DHRUW W/O SHATRUHAN DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ABHANPUR
|
CH-16-008-069-001/463
(Jaunda)
|
3316008000NRG25150520240958520
|
15/05/2024
|
Nira bai
|
3316008WL018434
|
Nira bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844749
|
|
Mrs. NIRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-069-001/464
(Jaunda)
|
3316008000NRG25150520240958521
|
15/05/2024
|
Babita
|
3316008WL018434
|
Babita
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844770
|
|
Mrs. BABITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-069-001/47
(Jaunda)
|
3316008000NRG25150520240958522
|
15/05/2024
|
basant bai
|
3316008WL018434
|
basant bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844711
|
|
BASANT BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ABHANPUR
|
CH-16-008-069-001/472
(Jaunda)
|
3316008000NRG25150520240958523
|
15/05/2024
|
Khedin
|
3316008WL018434
|
Khedin
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844745
|
|
KHEDIN BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-069-001/48
(Jaunda)
|
3316008000NRG25150520240958525
|
15/05/2024
|
Sulena Yadav
|
3316008WL018434
|
Sulena Yadav
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844766
|
|
Mrs. SULENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ABHANPUR
|
CH-16-008-069-001/482
(Jaunda)
|
3316008000NRG25150520240958526
|
15/05/2024
|
Kousilya
|
3316008WL018434
|
Kousilya
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844799
|
|
Mrs. KAUSHILYA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-069-001/483
(Jaunda)
|
3316008000NRG25150520240958527
|
15/05/2024
|
Pushpa Bai
|
3316008WL018434
|
Pushpa Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844674
|
|
Mrs. PUSHPA BAI W/O DEVENDRA KUMAR SHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ABHANPUR
|
CH-16-008-069-001/484
(Jaunda)
|
3316008000NRG25150520240958528
|
15/05/2024
|
Fagni Bai
|
3316008WL018434
|
Fagni Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844791
|
|
Mrs. FAGANI SAHU W/O HAJARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-069-001/485
(Jaunda)
|
3316008000NRG25150520240958529
|
15/05/2024
|
Meghnath
|
3316008WL018434
|
Meghnath
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844800
|
|
Mr. MEGHNATH SAHU S/O MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ABHANPUR
|
CH-16-008-069-001/485
(Jaunda)
|
3316008000NRG25150520240958530
|
15/05/2024
|
Santoshi
|
3316008WL018434
|
Santoshi
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844798
|
|
Mrs. SANTOSHI BAI W/O MEGH NATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-069-001/488
(Jaunda)
|
3316008000NRG25150520240958531
|
15/05/2024
|
Mamta
|
3316008WL018434
|
Mamta
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844816
|
|
Mrs. MAMTA YADAV W/O SUDAMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-069-001/492
(Jaunda)
|
3316008000NRG25150520240958532
|
15/05/2024
|
baliram
|
3316008WL018434
|
baliram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844822
|
|
Mr. BALI RAM SAHU S/O SHIV GULAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ABHANPUR
|
CH-16-008-069-001/493
(Jaunda)
|
3316008000NRG25150520240958533
|
15/05/2024
|
Bhama Bai
|
3316008WL018434
|
Bhama Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844690
|
|
Mrs. BHOVA BAI W/O MANI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ABHANPUR
|
CH-16-008-069-001/494
(Jaunda)
|
3316008000NRG25150520240958534
|
15/05/2024
|
Budheshwari
|
3316008WL018434
|
Budheshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844772
|
|
Mrs. BUDHESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ABHANPUR
|
CH-16-008-069-001/496
(Jaunda)
|
3316008000NRG25150520240958535
|
15/05/2024
|
indrani sahu
|
3316008WL018434
|
indrani sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844714
|
|
Mrs. INDRANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ABHANPUR
|
CH-16-008-069-001/497
(Jaunda)
|
3316008000NRG25150520240958537
|
15/05/2024
|
Durga
|
3316008WL018434
|
Durga
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844806
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
ABHANPUR
|
CH-16-008-069-001/502
(Jaunda)
|
3316008000NRG25150520240958538
|
15/05/2024
|
sonuram
|
3316008WL018434
|
sonuram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844740
|
|
Mr. SONU RAM SAHU SO ANJORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
ABHANPUR
|
CH-16-008-069-001/503
(Jaunda)
|
3316008000NRG25150520240958539
|
15/05/2024
|
Parwati
|
3316008WL018434
|
Parwati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844760
|
|
Mrs. PARVATI SAHU W/O HEMAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ABHANPUR
|
CH-16-008-069-001/508
(Jaunda)
|
3316008000NRG25150520240958540
|
15/05/2024
|
kamalnarayan
|
3316008WL018434
|
kamalnarayan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844739
|
|
Kamal Narayan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
ABHANPUR
|
CH-16-008-069-001/508
(Jaunda)
|
3316008000NRG25150520240958541
|
15/05/2024
|
Purnima
|
3316008WL018434
|
Purnima
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844779
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ABHANPUR
|
CH-16-008-069-001/510
(Jaunda)
|
3316008000NRG25150520240958543
|
15/05/2024
|
Aasha
|
3316008WL018434
|
Aasha
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844861
|
|
Mrs. ASHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
ABHANPUR
|
CH-16-008-069-001/510
(Jaunda)
|
3316008000NRG25150520240958544
|
15/05/2024
|
Premshankar
|
3316008WL018434
|
Premshankar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844869
|
|
Mr. PREMSHANKAR SAHU S/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ABHANPUR
|
CH-16-008-069-001/512
(Jaunda)
|
3316008000NRG25150520240958545
|
15/05/2024
|
Rajkumar
|
3316008WL018434
|
Rajkumar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844839
|
|
Mr. RAJ KUMAR S/O LALA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
ABHANPUR
|
CH-16-008-069-001/515
(Jaunda)
|
3316008000NRG25150520240958547
|
15/05/2024
|
Babita
|
3316008WL018434
|
Babita
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844835
|
|
Mrs. BABITA YADAV W/O LAV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
ABHANPUR
|
CH-16-008-069-001/515
(Jaunda)
|
3316008000NRG25150520240958546
|
15/05/2024
|
Lavkumar
|
3316008WL018434
|
Lavkumar
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844893
|
|
LOVE KUMAR YADAV S O
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-069-001/522
(Jaunda)
|
3316008000NRG25150520240958548
|
15/05/2024
|
Rupa Bai
|
3316008WL018434
|
Rupa Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844812
|
|
Mrs. RUPA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ABHANPUR
|
CH-16-008-069-001/529
(Jaunda)
|
3316008000NRG25150520240958549
|
15/05/2024
|
Dropati
|
3316008WL018434
|
Dropati
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844789
|
|
Mrs. DROPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
ABHANPUR
|
CH-16-008-069-001/531
(Jaunda)
|
3316008000NRG25150520240958550
|
15/05/2024
|
Dilelshwari
|
3316008WL018434
|
Dilelshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844813
|
|
Mrs. DILESHWARI SAHU W/O JITENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
ABHANPUR
|
CH-16-008-069-001/542
(Jaunda)
|
3316008000NRG25150520240958551
|
15/05/2024
|
Chameli
|
3316008WL018434
|
Chameli
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844815
|
|
Mrs. CHAMELI RAVAT W/O DURVASA RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
ABHANPUR
|
CH-16-008-069-001/543
(Jaunda)
|
3316008000NRG25150520240958553
|
15/05/2024
|
Pappi Bai
|
3316008WL018434
|
Pappi Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123844796
|
|
Mrs. PAPPI BAI W/O SANTOSH RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
ABHANPUR
|
CH-16-008-069-001/543
(Jaunda)
|
3316008000NRG25150520240958552
|
15/05/2024
|
Santosh
|
3316008WL018434
|
Santosh
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844814
|
|
Mr. SANTOSH YADAV S/O KHEDAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ABHANPUR
|
CH-16-008-069-001/544
(Jaunda)
|
3316008000NRG25150520240958554
|
15/05/2024
|
Pramila
|
3316008WL018434
|
Pramila
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123844764
|
|
Mrs. PARMILA BAI W/O ISHWAR RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
ABHANPUR
|
CH-16-008-069-001/545
(Jaunda)
|
3316008000NRG25150520240958555
|
15/05/2024
|
Tarni
|
3316008WL018434
|
Tarni
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844855
|
|
TARNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ABHANPUR
|
CH-16-008-069-001/552
(Jaunda)
|
3316008000NRG25150520240958556
|
15/05/2024
|
Gopika
|
3316008WL018434
|
Gopika
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844887
|
|
Mrs. GOPIKA VISHWAKARMA W/O MUNNA VISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
ABHANPUR
|
CH-16-008-069-001/554
(Jaunda)
|
3316008000NRG25150520240958557
|
15/05/2024
|
Yamuna
|
3316008WL018434
|
Yamuna
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844874
|
|
Mrs. YAMUNA TARAK W/O TARAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
ABHANPUR
|
CH-16-008-069-001/561
(Jaunda)
|
3316008000NRG25150520240958558
|
15/05/2024
|
punni rawat
|
3316008WL018434
|
punni rawat
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844867
|
|
Mrs. PUNNI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-069-001/593
(Jaunda)
|
3316008000NRG25150520240958559
|
15/05/2024
|
Sarita Sahu
|
3316008WL018434
|
Sarita Sahu
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844805
|
|
Mrs. SARITA SAHU W/O TUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
ABHANPUR
|
CH-16-008-069-001/594
(Jaunda)
|
3316008000NRG25150520240958560
|
15/05/2024
|
Laxmi Sahu
|
3316008WL018434
|
Laxmi Sahu
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844803
|
|
Mrs. LAXMI SAHU W O KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
ABHANPUR
|
CH-16-008-069-001/617
(Jaunda)
|
3316008000NRG25150520240958562
|
15/05/2024
|
Rekha
|
3316008WL018434
|
Rekha
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844856
|
|
REKHA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ABHANPUR
|
CH-16-008-069-001/62
(Jaunda)
|
3316008000NRG25150520240958563
|
15/05/2024
|
Kalyani
|
3316008WL018434
|
Kalyani
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844726
|
|
Mrs. KALYANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
ABHANPUR
|
CH-16-008-069-001/625
(Jaunda)
|
3316008000NRG25150520240958564
|
15/05/2024
|
Ineshwari tarak
|
3316008WL018434
|
Ineshwari tarak
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844732
|
|
MISS INESHWARI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ABHANPUR
|
CH-16-008-069-001/629
(Jaunda)
|
3316008000NRG25150520240958566
|
15/05/2024
|
Ramoutin
|
3316008WL018434
|
Ramoutin
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844811
|
|
Mrs. RAMAUTIN DHRUW W/O KUBER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
ABHANPUR
|
CH-16-008-069-001/634
(Jaunda)
|
3316008000NRG25150520240958570
|
15/05/2024
|
Khileshwari
|
3316008WL018434
|
Khileshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844854
|
|
Mrs. Khileshwari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
ABHANPUR
|
CH-16-008-069-001/637
(Jaunda)
|
3316008000NRG25150520240958571
|
15/05/2024
|
Govind prasad sharma
|
3316008WL018434
|
Govind prasad sharma
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844852
|
|
GOVIND PRASAD SHARMA
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-069-001/644
(Jaunda)
|
3316008000NRG25150520240958576
|
15/05/2024
|
Digeshwari
|
3316008WL018434
|
Digeshwari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844868
|
|
Mrs. DIGESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ABHANPUR
|
CH-16-008-069-001/650
(Jaunda)
|
3316008000NRG25150520240958577
|
15/05/2024
|
Manisha dhru
|
3316008WL018434
|
Manisha dhru
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844731
|
|
Mr. MANISHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
ABHANPUR
|
CH-16-008-069-001/69
(Jaunda)
|
3316008000NRG25150520240958578
|
15/05/2024
|
kirtibai
|
3316008WL018434
|
kirtibai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844771
|
|
KRITI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ABHANPUR
|
CH-16-008-069-001/70
(Jaunda)
|
3316008000NRG25150520240958580
|
15/05/2024
|
laxmi bai
|
3316008WL018434
|
laxmi bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844829
|
|
Mrs. LAXMI BAI W/O UMEND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
ABHANPUR
|
CH-16-008-069-001/70
(Jaunda)
|
3316008000NRG25150520240958579
|
15/05/2024
|
umend ram
|
3316008WL018434
|
umend ram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844881
|
|
Mr. UMEND RAM SAHU S/O MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
ABHANPUR
|
CH-16-008-069-001/77
(Jaunda)
|
3316008000NRG25150520240958583
|
15/05/2024
|
dukhit bai
|
3316008WL018434
|
dukhit bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844694
|
|
dukhit bai
|
INDUSIND BANK(607189)
|
|
216
|
ABHANPUR
|
CH-16-008-069-001/77
(Jaunda)
|
3316008000NRG25150520240958582
|
15/05/2024
|
Prahlad
|
3316008WL018434
|
Prahlad
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123844863
|
|
Mr. PRAHLAD DHRUW S/O ANANDI RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
ABHANPUR
|
CH-16-008-069-001/82
(Jaunda)
|
3316008000NRG25150520240958584
|
15/05/2024
|
Mongra bai
|
3316008WL018434
|
Mongra bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844698
|
|
Mrs. MONGARA BAI W/O JAGDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
ABHANPUR
|
CH-16-008-069-001/83
(Jaunda)
|
3316008000NRG25150520240958585
|
15/05/2024
|
Yashoda
|
3316008WL018434
|
Yashoda
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844821
|
|
Mrs. YASHODA SAHU W/O TIKU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ABHANPUR
|
CH-16-008-069-001/93
(Jaunda)
|
3316008000NRG25150520240958587
|
15/05/2024
|
Ishlekha
|
3316008WL018434
|
Ishlekha
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123844857
|
|
Mrs. Ishlekha Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
ABHANPUR
|
CH-16-008-069-001/93
(Jaunda)
|
3316008000NRG25150520240958586
|
15/05/2024
|
Shanti bai
|
3316008WL018434
|
Shanti bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844886
|
|
Mrs. SHANTI BAI SAHU W/O MOHAN LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
ABHANPUR
|
CH-16-008-069-001/95
(Jaunda)
|
3316008000NRG25150520240958588
|
15/05/2024
|
devaki bai
|
3316008WL018434
|
devaki bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844761
|
|
Mrs. DEVAKI BAI W/O REWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188000
|
188000
|
|
|
|
|
|
|
|
|
222
|
ABHANPUR
|
CH-16-008-069-001/608
(Jaunda)
|
3316008000NRG25150520240958561
|
15/05/2024
|
Soman yadav
|
3316008WL018434
|
Soman yadav
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844734
|
|
Mr. SOMAN YADAV S/O GOVARDHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
ABHANPUR
|
CH-16-008-069-001/70
(Jaunda)
|
3316008000NRG25150520240958581
|
15/05/2024
|
Mukesh sahu
|
3316008WL018434
|
Mukesh sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844721
|
|
MUKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
224
|
ABHANPUR
|
CH-16-008-069-001/508
(Jaunda)
|
3316008000NRG25150520240958542
|
15/05/2024
|
Khileah sahu
|
3316008WL018434
|
Khileah sahu
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123844735
|
|
MR KHILESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
225
|
ABHANPUR
|
CH-16-008-069-001/407
(Jaunda)
|
3316008000NRG25150520240958488
|
15/05/2024
|
Vamdev sahu
|
3316008WL018434
|
Vamdev sahu
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844720
|
|
Mr. VAMANDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
ABHANPUR
|
CH-16-008-069-001/452
(Jaunda)
|
3316008000NRG25150520240958508
|
15/05/2024
|
Dhanendra
|
3316008WL018434
|
Dhanendra
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844738
|
|
MR DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
ABHANPUR
|
CH-16-008-069-001/453
(Jaunda)
|
3316008000NRG25150520240958510
|
15/05/2024
|
Geeta tarak
|
3316008WL018434
|
Geeta tarak
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844737
|
|
MISS GEETA TARAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
ABHANPUR
|
CH-16-008-069-001/627
(Jaunda)
|
3316008000NRG25150520240958565
|
15/05/2024
|
Kalindri sahu
|
3316008WL018434
|
Kalindri sahu
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844736
|
|
KALINDRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
229
|
ABHANPUR
|
CH-16-008-069-001/195
(Jaunda)
|
3316008000NRG25150520240958397
|
15/05/2024
|
Gulshan sahu
|
3316008WL018434
|
Gulshan sahu
|
00468
|
UBIN0549681
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844719
|
|
GULSHAN SAHU S O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
230
|
ABHANPUR
|
CH-16-008-069-001/407
(Jaunda)
|
3316008000NRG25150520240958487
|
15/05/2024
|
shivkumar sahu
|
3316008WL018434
|
shivkumar sahu
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123844744
|
|
Mr. SHIVKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207600
|
207600
|
|
|
|
|
|
|
|