|
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-16-008-066-001/105
(Tila)
|
3316008000NRG25120420240141342
|
12/04/2024
|
RAMESH NISHAD
|
3316008WL002703
|
RAMESH NISHAD
|
00045
|
BARB0ABHANP
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784126
|
|
Ramesh Kumar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/489
(Tila)
|
3316008000NRG25120420240141537
|
12/04/2024
|
narayan
|
3316008WL002703
|
narayan
|
00045
|
BARB0DBRAJI
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269784021
|
|
NARAYAN PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/1017
(Tila)
|
3316008000NRG25120420240141331
|
12/04/2024
|
VEDPRAKASH SAHU
|
3316008WL002703
|
VEDPRAKASH SAHU
|
00045
|
BARB0DBTORL
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784043
|
|
Mr. VED PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/1021
(Tila)
|
3316008000NRG25120420240141333
|
12/04/2024
|
BHUNESHWARI
|
3316008WL002703
|
BHUNESHWARI
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784047
|
|
BHUNESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/1021
(Tila)
|
3316008000NRG25120420240141332
|
12/04/2024
|
RUPENDRA PATEI
|
3316008WL002703
|
RUPENDRA PATEI
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784122
|
|
Mr. RUPENDRA KUMAR S/O PUNARAD RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/1023
(Tila)
|
3316008000NRG25120420240141334
|
12/04/2024
|
GIRJA DEWANGAN
|
3316008WL002703
|
GIRJA DEWANGAN
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784131
|
|
GIRJA DEVANGAN W O J
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/1025
(Tila)
|
3316008000NRG25120420240141335
|
12/04/2024
|
NITISH KUMAR
|
3316008WL002703
|
NITISH KUMAR
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784117
|
|
Mr. NITISH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/1028
(Tila)
|
3316008000NRG25120420240141338
|
12/04/2024
|
POSHAN NISHAD
|
3316008WL002703
|
POSHAN NISHAD
|
00045
|
BARB0DBTORL
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784119
|
|
Mr. POSHAN NISHAD S/O JANAK RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/1031
(Tila)
|
3316008000NRG25120420240141339
|
12/04/2024
|
HARISH KUMAR RATRE
|
3316008WL002703
|
HARISH KUMAR RATRE
|
00045
|
BARB0DBTORL
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269784112
|
|
HARISH KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/1036
(Tila)
|
3316008000NRG25120420240141340
|
12/04/2024
|
AJAY NISHAD
|
3316008WL002703
|
AJAY NISHAD
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784128
|
|
Mr. AJAY KUMAR NISHAD S/O BATALU RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/1044
(Tila)
|
3316008000NRG25120420240141341
|
12/04/2024
|
NIRMALA PATEL
|
3316008WL002703
|
NIRMALA PATEL
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784133
|
|
Mrs. NIRMALA BAI PATEL W/O PUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/105
(Tila)
|
3316008000NRG25120420240141343
|
12/04/2024
|
GITA BAI NISHAD
|
3316008WL002703
|
GITA BAI NISHAD
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784123
|
|
Mrs. GEETA NISHAD W O RAMESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/196
(Tila)
|
3316008000NRG25120420240141383
|
12/04/2024
|
rupeshwari sahu
|
3316008WL002703
|
rupeshwari sahu
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784050
|
|
RUPESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/305-A
(Tila)
|
3316008000NRG25120420240141434
|
12/04/2024
|
seuk sahu
|
3316008WL002703
|
seuk sahu
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784130
|
|
SEUK RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/317
(Tila)
|
3316008000NRG25120420240141438
|
12/04/2024
|
Mamta verma
|
3316008WL002703
|
Mamta verma
|
00045
|
BARB0DBTORL
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269784132
|
|
Mrs. MAMTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/445
(Tila)
|
3316008000NRG25120420240141513
|
12/04/2024
|
gyanik
|
3316008WL002703
|
gyanik
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784022
|
|
Mr. GYANIK RAM PATEL SO FAKIR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/445
(Tila)
|
3316008000NRG25120420240141515
|
12/04/2024
|
menka bai
|
3316008WL002703
|
menka bai
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784036
|
|
Mrs. MENKA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/472-B
(Tila)
|
3316008000NRG25120420240141529
|
12/04/2024
|
Meena
|
3316008WL002703
|
Meena
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784118
|
|
Meena Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/539-A
(Tila)
|
3316008000NRG25120420240141563
|
12/04/2024
|
Dilip sahu
|
3316008WL002703
|
Dilip sahu
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784023
|
|
DILIP KUMAR SAHU
|
AXIS BANK(607153)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/702
(Tila)
|
3316008000NRG25120420240141603
|
12/04/2024
|
KULESWARI BAI
|
3316008WL002703
|
KULESWARI BAI
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784034
|
|
KULESHWARI MANIKPURI
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/943-A
(Tila)
|
3316008000NRG25120420240141632
|
12/04/2024
|
Vimala sahu
|
3316008WL002703
|
Vimala sahu
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784134
|
|
Vimala Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/952
(Tila)
|
3316008000NRG25120420240141633
|
12/04/2024
|
dulari patel
|
3316008WL002703
|
dulari patel
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784031
|
|
DULARI PATEL D O ALA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/960
(Tila)
|
3316008000NRG25120420240141638
|
12/04/2024
|
Mina patel
|
3316008WL002703
|
Mina patel
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784025
|
|
MINA PATEL
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/967
(Tila)
|
3316008000NRG25120420240141639
|
12/04/2024
|
Nandani
|
3316008WL002703
|
Nandani
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269784035
|
|
MRS NANDANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/972
(Tila)
|
3316008000NRG25120420240141640
|
12/04/2024
|
Purnima sahu
|
3316008WL002703
|
Purnima sahu
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784051
|
|
Mrs. Purnima Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/988
(Tila)
|
3316008000NRG25120420240141644
|
12/04/2024
|
eshwar
|
3316008WL002703
|
eshwar
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784127
|
|
ISHWAR SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/988
(Tila)
|
3316008000NRG25120420240141643
|
12/04/2024
|
UMESHWARI
|
3316008WL002703
|
UMESHWARI
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784052
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/996
(Tila)
|
3316008000NRG25120420240141650
|
12/04/2024
|
Durga Patel
|
3316008WL002703
|
Durga Patel
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784048
|
|
DURGA PATEL
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/996
(Tila)
|
3316008000NRG25120420240141649
|
12/04/2024
|
Umesh Patel
|
3316008WL002703
|
Umesh Patel
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784125
|
|
Mr. UMESH KUMAR PATEL S/O NAROTTAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28155
|
28155
|
|
|
|
|
|
|
|
|
30
|
ABHANPUR
|
CH-16-008-066-001/1028
(Tila)
|
3316008000NRG25120420240141337
|
12/04/2024
|
ESHWARI NISHAD
|
3316008WL002703
|
ESHWARI NISHAD
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784053
|
|
Mrs. ISHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-066-001/106
(Tila)
|
3316008000NRG25120420240141345
|
12/04/2024
|
MANOJ NISHAD
|
3316008WL002703
|
MANOJ NISHAD
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783961
|
|
Mr. MANOJ KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-066-001/106
(Tila)
|
3316008000NRG25120420240141346
|
12/04/2024
|
SHILOCHNI NISHAD
|
3316008WL002703
|
SHILOCHNI NISHAD
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783962
|
|
Mrs. SILOCHANI BAI W/O MANOJ KUMAR NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-066-001/109
(Tila)
|
3316008000NRG25120420240141348
|
12/04/2024
|
CHANDRIKA SAHU
|
3316008WL002703
|
CHANDRIKA SAHU
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784124
|
|
CHANDRIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-066-001/109
(Tila)
|
3316008000NRG25120420240141347
|
12/04/2024
|
Fatkanbai
|
3316008WL002703
|
Fatkanbai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784090
|
|
Mrs. FATKAN BAI WO CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-066-001/109-A
(Tila)
|
3316008000NRG25120420240141350
|
12/04/2024
|
Gomti Bai
|
3316008WL002703
|
Gomti Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784093
|
|
Gomati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ABHANPUR
|
CH-16-008-066-001/109-A
(Tila)
|
3316008000NRG25120420240141349
|
12/04/2024
|
shantosh
|
3316008WL002703
|
shantosh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783911
|
|
SANTOSH SAHU S O CHA
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-066-001/115
(Tila)
|
3316008000NRG25120420240141351
|
12/04/2024
|
awadhram
|
3316008WL002703
|
awadhram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783891
|
|
Mr. AVADH RAM SO GAJANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-066-001/115
(Tila)
|
3316008000NRG25120420240141352
|
12/04/2024
|
indrani
|
3316008WL002703
|
indrani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783890
|
|
MRS INDRANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-066-001/122
(Tila)
|
3316008000NRG25120420240141354
|
12/04/2024
|
CHITESHVAR
|
3316008WL002703
|
CHITESHVAR
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784005
|
|
Mr. CHITRESHWAR SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-066-001/122
(Tila)
|
3316008000NRG25120420240141353
|
12/04/2024
|
Laxmi Bai
|
3316008WL002703
|
Laxmi Bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783902
|
|
Mrs. LAXMI BAI DHRUW W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-066-001/146
(Tila)
|
3316008000NRG25120420240141356
|
12/04/2024
|
nandkumar
|
3316008WL002703
|
nandkumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784098
|
|
Mr. NAND KUMAR SO ADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-066-001/146
(Tila)
|
3316008000NRG25120420240141355
|
12/04/2024
|
rohini
|
3316008WL002703
|
rohini
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784129
|
|
Rohni Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ABHANPUR
|
CH-16-008-066-001/148
(Tila)
|
3316008000NRG25120420240141359
|
12/04/2024
|
AARADHANA
|
3316008WL002703
|
AARADHANA
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269784002
|
|
Miss. ARADHANA SAHU D/O RAMSEVAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-066-001/149
(Tila)
|
3316008000NRG25120420240141360
|
12/04/2024
|
Bisauharam
|
3316008WL002703
|
Bisauharam
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783871
|
|
Mr. BISOUHA SO AJIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-066-001/149
(Tila)
|
3316008000NRG25120420240141361
|
12/04/2024
|
Lata bai
|
3316008WL002703
|
Lata bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783872
|
|
Mrs. LALTABAI WO BISAUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-066-001/15
(Tila)
|
3316008000NRG25120420240141362
|
12/04/2024
|
Pardeshi
|
3316008WL002703
|
Pardeshi
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784174
|
|
Pardeshi Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ABHANPUR
|
CH-16-008-066-001/15
(Tila)
|
3316008000NRG25120420240141363
|
12/04/2024
|
Rukhmani
|
3316008WL002703
|
Rukhmani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784169
|
|
Mrs. RUKHMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-066-001/15-A
(Tila)
|
3316008000NRG25120420240141364
|
12/04/2024
|
Mahesh
|
3316008WL002703
|
Mahesh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784165
|
|
Mr. MAHESH YADAW SO PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-066-001/15-A
(Tila)
|
3316008000NRG25120420240141365
|
12/04/2024
|
Milvantin
|
3316008WL002703
|
Milvantin
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784164
|
|
Mrs. MILVANTIN YADAW WO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-066-001/150-A
(Tila)
|
3316008000NRG25120420240141368
|
12/04/2024
|
mithlesh
|
3316008WL002703
|
mithlesh
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269783950
|
|
MITHLESH SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-066-001/150-A
(Tila)
|
3316008000NRG25120420240141367
|
12/04/2024
|
Sevati
|
3316008WL002703
|
Sevati
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784170
|
|
Mrs. SEVATI BAI SAHU WO VISHNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-066-001/150-A
(Tila)
|
3316008000NRG25120420240141366
|
12/04/2024
|
Vishnulal
|
3316008WL002703
|
Vishnulal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783857
|
|
Mr. VISHNU RAM SAHU SO AJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-066-001/150-B
(Tila)
|
3316008000NRG25120420240141371
|
12/04/2024
|
bishvasha bai
|
3316008WL002703
|
bishvasha bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783949
|
|
Mrs. BISWASHA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-066-001/150-B
(Tila)
|
3316008000NRG25120420240141369
|
12/04/2024
|
Raju
|
3316008WL002703
|
Raju
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784024
|
|
Mr. RAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-066-001/150-B
(Tila)
|
3316008000NRG25120420240141370
|
12/04/2024
|
Rinkee bai
|
3316008WL002703
|
Rinkee bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784011
|
|
Miss. RINKI SAHU W/O RAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-066-001/157
(Tila)
|
3316008000NRG25120420240141372
|
12/04/2024
|
jageshvari sahu
|
3316008WL002703
|
jageshvari sahu
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784041
|
|
JAGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-066-001/158
(Tila)
|
3316008000NRG25120420240141373
|
12/04/2024
|
CHHABILAL
|
3316008WL002703
|
CHHABILAL
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784158
|
|
Mr. CHHABI RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
ABHANPUR
|
CH-16-008-066-001/158
(Tila)
|
3316008000NRG25120420240141374
|
12/04/2024
|
LATABAI
|
3316008WL002703
|
LATABAI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784062
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-066-001/158
(Tila)
|
3316008000NRG25120420240141375
|
12/04/2024
|
manoj patel
|
3316008WL002703
|
manoj patel
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784006
|
|
Mr. MANOJ KUMAR S/O CHHABI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-066-001/161
(Tila)
|
3316008000NRG25120420240141376
|
12/04/2024
|
ewti
|
3316008WL002703
|
ewti
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783879
|
|
Mrs. EVATI PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-066-001/163
(Tila)
|
3316008000NRG25120420240141377
|
12/04/2024
|
bena patel
|
3316008WL002703
|
bena patel
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783978
|
|
Mrs. BENA BAI W/O SATANAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-066-001/18
(Tila)
|
3316008000NRG25120420240141378
|
12/04/2024
|
Sarswati
|
3316008WL002703
|
Sarswati
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784172
|
|
SARASWATI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ABHANPUR
|
CH-16-008-066-001/182-A
(Tila)
|
3316008000NRG25120420240141379
|
12/04/2024
|
Urwashi Bai
|
3316008WL002703
|
Urwashi Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783866
|
|
Mr. URVASHI WO JUGALKISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-066-001/184
(Tila)
|
3316008000NRG25120420240141380
|
12/04/2024
|
kavita dewangan
|
3316008WL002703
|
kavita dewangan
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
24/04/2024
|
|
3269784057
|
|
KAVITA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ABHANPUR
|
CH-16-008-066-001/196
(Tila)
|
3316008000NRG25120420240141381
|
12/04/2024
|
Kaushilya
|
3316008WL002703
|
Kaushilya
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783959
|
|
Kaushilya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ABHANPUR
|
CH-16-008-066-001/196
(Tila)
|
3316008000NRG25120420240141382
|
12/04/2024
|
neharulal
|
3316008WL002703
|
neharulal
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784020
|
|
Mr. NEHARU LAL SAHU S/O RAMU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-066-001/199
(Tila)
|
3316008000NRG25120420240141384
|
12/04/2024
|
Ganesh
|
3316008WL002703
|
Ganesh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784154
|
|
Mr. GANESH SO PIKORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-066-001/199
(Tila)
|
3316008000NRG25120420240141385
|
12/04/2024
|
Premin
|
3316008WL002703
|
Premin
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784068
|
|
Mrs. PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-066-001/200
(Tila)
|
3316008000NRG25120420240141387
|
12/04/2024
|
Dulari Bai
|
3316008WL002703
|
Dulari Bai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269783935
|
|
Mrs. DULARI WO KARTIK PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-066-001/200
(Tila)
|
3316008000NRG25120420240141386
|
12/04/2024
|
Kartik
|
3316008WL002703
|
Kartik
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269783898
|
|
KARTIK RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-066-001/201
(Tila)
|
3316008000NRG25120420240141388
|
12/04/2024
|
KAMLABGAI
|
3316008WL002703
|
KAMLABGAI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783864
|
|
Mrs. KAMLA BAI WO JHADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-066-001/211
(Tila)
|
3316008000NRG25120420240141389
|
12/04/2024
|
Durgesh Patel
|
3316008WL002703
|
Durgesh Patel
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784055
|
|
Durgesh Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ABHANPUR
|
CH-16-008-066-001/220
(Tila)
|
3316008000NRG25120420240141390
|
12/04/2024
|
manki bai
|
3316008WL002703
|
manki bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783928
|
|
Mrs. MANKI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
ABHANPUR
|
CH-16-008-066-001/222
(Tila)
|
3316008000NRG25120420240141391
|
12/04/2024
|
Aganu
|
3316008WL002703
|
Aganu
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783865
|
|
Mr. AGNU NISHAD S/O BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-066-001/222
(Tila)
|
3316008000NRG25120420240141392
|
12/04/2024
|
Binda Bai
|
3316008WL002703
|
Binda Bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783929
|
|
Mrs. BINDA BAI NISHAD WO AGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-066-001/222
(Tila)
|
3316008000NRG25120420240141394
|
12/04/2024
|
Kamani
|
3316008WL002703
|
Kamani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784040
|
|
Mrs. KAMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-066-001/222
(Tila)
|
3316008000NRG25120420240141393
|
12/04/2024
|
rohit
|
3316008WL002703
|
rohit
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783994
|
|
Mr. ROHIT NISHAD S O AGNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-066-001/224
(Tila)
|
3316008000NRG25120420240141395
|
12/04/2024
|
Ganga Ram
|
3316008WL002703
|
Ganga Ram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784091
|
|
Mr. GANGA RAM SO CHOWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-066-001/224
(Tila)
|
3316008000NRG25120420240141397
|
12/04/2024
|
Gayatri
|
3316008WL002703
|
Gayatri
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784092
|
|
Mrs. GAYTARI BAI WO GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-066-001/224
(Tila)
|
3316008000NRG25120420240141396
|
12/04/2024
|
Sohaga bai
|
3316008WL002703
|
Sohaga bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784089
|
|
Mrs. SOHAGA BAI WO CHOWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-066-001/232
(Tila)
|
3316008000NRG25120420240141398
|
12/04/2024
|
Ballu Ram
|
3316008WL002703
|
Ballu Ram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783965
|
|
BALLU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ABHANPUR
|
CH-16-008-066-001/232
(Tila)
|
3316008000NRG25120420240141399
|
12/04/2024
|
Chaiti bai
|
3316008WL002703
|
Chaiti bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783869
|
|
Mrs. CHAITI BAI NISHAD WO BALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-066-001/233
(Tila)
|
3316008000NRG25120420240141400
|
12/04/2024
|
Hirau
|
3316008WL002703
|
Hirau
|
00093
|
CRGB0000111
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
3269784105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ABHANPUR
|
CH-16-008-066-001/233
(Tila)
|
3316008000NRG25120420240141402
|
12/04/2024
|
methlesh
|
3316008WL002703
|
methlesh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783999
|
|
Mr. JOHANU NIRMALKAR S/O HIRAU RAM NIRM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-066-001/233
(Tila)
|
3316008000NRG25120420240141401
|
12/04/2024
|
Mongara
|
3316008WL002703
|
Mongara
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784084
|
|
Mrs. MONGRA BAI NIRMALKAR WO HIRAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-066-001/233-A
(Tila)
|
3316008000NRG25120420240141404
|
12/04/2024
|
Anita Bai
|
3316008WL002703
|
Anita Bai
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783899
|
|
Mrs. ANITA WO MOHAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-066-001/233-A
(Tila)
|
3316008000NRG25120420240141403
|
12/04/2024
|
Mohan Ram
|
3316008WL002703
|
Mohan Ram
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783943
|
|
Mr. MOHAN LAL NIRMALKAR SO HIRAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-066-001/241
(Tila)
|
3316008000NRG25120420240141405
|
12/04/2024
|
Bhagirathi
|
3316008WL002703
|
Bhagirathi
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784065
|
|
Mr. BHAGIRATHI SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
89
|
ABHANPUR
|
CH-16-008-066-001/241
(Tila)
|
3316008000NRG25120420240141407
|
12/04/2024
|
Devshankar
|
3316008WL002703
|
Devshankar
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3269784027
|
|
Mr. Dev Shankar Soni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-066-001/241
(Tila)
|
3316008000NRG25120420240141406
|
12/04/2024
|
Dulari bai
|
3316008WL002703
|
Dulari bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784064
|
|
Mrs. DULARI BAI SONI WO BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-066-001/243
(Tila)
|
3316008000NRG25120420240141409
|
12/04/2024
|
Mongra
|
3316008WL002703
|
Mongra
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784074
|
|
Mrs. Mongra Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-066-001/243
(Tila)
|
3316008000NRG25120420240141408
|
12/04/2024
|
Siyaram
|
3316008WL002703
|
Siyaram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784075
|
|
Mr. SIYA RAM SO GHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-066-001/259-A
(Tila)
|
3316008000NRG25120420240141410
|
12/04/2024
|
chaitram
|
3316008WL002703
|
chaitram
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783958
|
|
Mr. CHAIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-066-001/259-A
(Tila)
|
3316008000NRG25120420240141411
|
12/04/2024
|
laini sahu
|
3316008WL002703
|
laini sahu
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783964
|
|
Laini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
ABHANPUR
|
CH-16-008-066-001/26
(Tila)
|
3316008000NRG25120420240141412
|
12/04/2024
|
AMBA
|
3316008WL002703
|
AMBA
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783883
|
|
Mr. AMBA LAL BAGHEL SO GAJANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-066-001/268
(Tila)
|
3316008000NRG25120420240141415
|
12/04/2024
|
bhagvati
|
3316008WL002703
|
bhagvati
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784079
|
|
Mrs. BHAGWATI BAI WO RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-066-001/268
(Tila)
|
3316008000NRG25120420240141414
|
12/04/2024
|
Raju
|
3316008WL002703
|
Raju
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784088
|
|
MR RAJURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-066-001/275
(Tila)
|
3316008000NRG25120420240141416
|
12/04/2024
|
Sunita
|
3316008WL002703
|
Sunita
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784085
|
|
Mrs. SUNITA BAI WO RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-066-001/279
(Tila)
|
3316008000NRG25120420240141418
|
12/04/2024
|
budhyarin
|
3316008WL002703
|
budhyarin
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783960
|
|
Mrs. BUDHYARIN WO LEDGA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-066-001/279
(Tila)
|
3316008000NRG25120420240141417
|
12/04/2024
|
ledga
|
3316008WL002703
|
ledga
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783861
|
|
Mr. LEDGA RAM KEVAT SO ADHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-066-001/279-A
(Tila)
|
3316008000NRG25120420240141420
|
12/04/2024
|
Anita bai
|
3316008WL002703
|
Anita bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783952
|
|
ANITA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-066-001/279-A
(Tila)
|
3316008000NRG25120420240141419
|
12/04/2024
|
Nathu ram
|
3316008WL002703
|
Nathu ram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783896
|
|
Mr. NATHURAM NISHAD SO LEDGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-066-001/279-B
(Tila)
|
3316008000NRG25120420240141421
|
12/04/2024
|
kaveri
|
3316008WL002703
|
kaveri
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783880
|
|
Mrs. KAVERI BAI W/O MILAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-066-001/281
(Tila)
|
3316008000NRG25120420240141422
|
12/04/2024
|
Parasram
|
3316008WL002703
|
Parasram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783886
|
|
PARAS RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ABHANPUR
|
CH-16-008-066-001/281
(Tila)
|
3316008000NRG25120420240141423
|
12/04/2024
|
SHANTI BAI
|
3316008WL002703
|
SHANTI BAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783998
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-066-001/282
(Tila)
|
3316008000NRG25120420240141424
|
12/04/2024
|
Govardhan
|
3316008WL002703
|
Govardhan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784171
|
|
Mr. GOWARDHAN PATEL SO SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-066-001/282
(Tila)
|
3316008000NRG25120420240141425
|
12/04/2024
|
Urmila
|
3316008WL002703
|
Urmila
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783860
|
|
Mrs. URMILA WO GOVARDHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-066-001/282-B
(Tila)
|
3316008000NRG25120420240141426
|
12/04/2024
|
chinta ram
|
3316008WL002703
|
chinta ram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783934
|
|
Mr. CHINTARAM PATEL SO GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-066-001/296
(Tila)
|
3316008000NRG25120420240141428
|
12/04/2024
|
Anusuiya
|
3316008WL002703
|
Anusuiya
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783937
|
|
Mrs. ANUSUIYA WO ROMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-066-001/296
(Tila)
|
3316008000NRG25120420240141427
|
12/04/2024
|
romnath
|
3316008WL002703
|
romnath
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783938
|
|
Romnath Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ABHANPUR
|
CH-16-008-066-001/304
(Tila)
|
3316008000NRG25120420240141429
|
12/04/2024
|
Pinki Bai
|
3316008WL002703
|
Pinki Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783957
|
|
Mrs. PINKI BAI DEVANGAN W/O RAMKUMAR DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-066-001/305
(Tila)
|
3316008000NRG25120420240141430
|
12/04/2024
|
Gulab Bai
|
3316008WL002703
|
Gulab Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784081
|
|
Mrs. GULAB BAI WO PUNARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-066-001/305
(Tila)
|
3316008000NRG25120420240141431
|
12/04/2024
|
tupesh kumar
|
3316008WL002703
|
tupesh kumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784058
|
|
Mr. Tupesh Kumar Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-066-001/305-A
(Tila)
|
3316008000NRG25120420240141433
|
12/04/2024
|
bhagvat sahu
|
3316008WL002703
|
bhagvat sahu
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783985
|
|
Mr. BHAGVAT SAHU S/O SEUK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-066-001/305-A
(Tila)
|
3316008000NRG25120420240141432
|
12/04/2024
|
RADHIKA
|
3316008WL002703
|
RADHIKA
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783863
|
|
Mrs. RADHIKA WO SEVAKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-066-001/306
(Tila)
|
3316008000NRG25120420240141435
|
12/04/2024
|
rukhmanibai
|
3316008WL002703
|
rukhmanibai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269784139
|
|
Mrs. RUKHMANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-066-001/308
(Tila)
|
3316008000NRG25120420240141436
|
12/04/2024
|
SHANTIBAI
|
3316008WL002703
|
SHANTIBAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783884
|
|
Mrs. SHANTI WO BHAGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-066-001/31
(Tila)
|
3316008000NRG25120420240141437
|
12/04/2024
|
padmani
|
3316008WL002703
|
padmani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783906
|
|
PADMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-066-001/324
(Tila)
|
3316008000NRG25120420240141440
|
12/04/2024
|
kuleshwari
|
3316008WL002703
|
kuleshwari
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784137
|
|
KULESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-066-001/324
(Tila)
|
3316008000NRG25120420240141439
|
12/04/2024
|
tirath
|
3316008WL002703
|
tirath
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784138
|
|
TIRATH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ABHANPUR
|
CH-16-008-066-001/326
(Tila)
|
3316008000NRG25120420240141441
|
12/04/2024
|
Bhagwani
|
3316008WL002703
|
Bhagwani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784108
|
|
Mr. BHAGWANI SAHU SO RAM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-066-001/326
(Tila)
|
3316008000NRG25120420240141443
|
12/04/2024
|
bhikham
|
3316008WL002703
|
bhikham
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784029
|
|
Mr. Bhikham Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-066-001/326
(Tila)
|
3316008000NRG25120420240141444
|
12/04/2024
|
Bhupendra
|
3316008WL002703
|
Bhupendra
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783989
|
|
Mr. BHUPENDRA KUMAR S/O BHAGWANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
ABHANPUR
|
CH-16-008-066-001/326
(Tila)
|
3316008000NRG25120420240141442
|
12/04/2024
|
Sunita
|
3316008WL002703
|
Sunita
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784072
|
|
Mrs. SUNITA BAI TELI WO BHAGWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-066-001/333
(Tila)
|
3316008000NRG25120420240141447
|
12/04/2024
|
Janak ram nishad
|
3316008WL002703
|
Janak ram nishad
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784116
|
|
Mr. JANAK RAM NISHAD SO BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-066-001/333
(Tila)
|
3316008000NRG25120420240141446
|
12/04/2024
|
Narottam
|
3316008WL002703
|
Narottam
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783990
|
|
Mr. NAROTTAM KUMAR S O JANAK NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-066-001/333
(Tila)
|
3316008000NRG25120420240141445
|
12/04/2024
|
punni
|
3316008WL002703
|
punni
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784099
|
|
Mrs. PUNNI NISHAD WO JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-066-001/336-A
(Tila)
|
3316008000NRG25120420240141450
|
12/04/2024
|
hiramani
|
3316008WL002703
|
hiramani
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784013
|
|
Miss. HIRAMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-066-001/336-A
(Tila)
|
3316008000NRG25120420240141448
|
12/04/2024
|
narayan
|
3316008WL002703
|
narayan
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783895
|
|
Mr. NARAYAN NISHAD SO MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-066-001/336-A
(Tila)
|
3316008000NRG25120420240141449
|
12/04/2024
|
PRAMILA
|
3316008WL002703
|
PRAMILA
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783873
|
|
Mrs. PARMILA NISHAD WO NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-066-001/351
(Tila)
|
3316008000NRG25120420240141451
|
12/04/2024
|
tara bai
|
3316008WL002703
|
tara bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783932
|
|
Mrs. TARA BAI PATKAR WO JANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-066-001/353
(Tila)
|
3316008000NRG25120420240141453
|
12/04/2024
|
gokul
|
3316008WL002703
|
gokul
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784109
|
|
GOKUL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ABHANPUR
|
CH-16-008-066-001/353
(Tila)
|
3316008000NRG25120420240141452
|
12/04/2024
|
Rina bai
|
3316008WL002703
|
Rina bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784018
|
|
Rina Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ABHANPUR
|
CH-16-008-066-001/356
(Tila)
|
3316008000NRG25120420240141454
|
12/04/2024
|
ghanshyam
|
3316008WL002703
|
ghanshyam
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783901
|
|
Mr. GHANSAHYAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ABHANPUR
|
CH-16-008-066-001/359
(Tila)
|
3316008000NRG25120420240141456
|
12/04/2024
|
Manju bai
|
3316008WL002703
|
Manju bai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269784145
|
|
Mrs. MANJU BAI SAHU WO BISE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-066-001/360
(Tila)
|
3316008000NRG25120420240141458
|
12/04/2024
|
hori lal
|
3316008WL002703
|
hori lal
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784110
|
|
Mr. HORILAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
ABHANPUR
|
CH-16-008-066-001/360
(Tila)
|
3316008000NRG25120420240141457
|
12/04/2024
|
Nandani bai
|
3316008WL002703
|
Nandani bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784026
|
|
Mrs. NANDANI PATEL W/O RAVI KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-066-001/360
(Tila)
|
3316008000NRG25120420240141459
|
12/04/2024
|
rukhmani bai
|
3316008WL002703
|
rukhmani bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784097
|
|
Mrs. RUKHMANI BAI WO HORI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-066-001/364
(Tila)
|
3316008000NRG25120420240141460
|
12/04/2024
|
Kamalnarayan
|
3316008WL002703
|
Kamalnarayan
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783905
|
|
KAMAL NARAYAN PATEL
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-066-001/364
(Tila)
|
3316008000NRG25120420240141462
|
12/04/2024
|
KHUSHBU PATEL
|
3316008WL002703
|
KHUSHBU PATEL
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784012
|
|
Miss. KHUSHBU PATEL D/O KAMAL NARAYAN P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-066-001/364
(Tila)
|
3316008000NRG25120420240141461
|
12/04/2024
|
Rukhmani
|
3316008WL002703
|
Rukhmani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784163
|
|
Mrs. RUKHMANI PATEL WO KAMAL NARA.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ABHANPUR
|
CH-16-008-066-001/364-A
(Tila)
|
3316008000NRG25120420240141463
|
12/04/2024
|
Dineshwari
|
3316008WL002703
|
Dineshwari
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784073
|
|
Mrs. DINESHWARI BAI WO CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ABHANPUR
|
CH-16-008-066-001/376-A
(Tila)
|
3316008000NRG25120420240141464
|
12/04/2024
|
yamuna varma
|
3316008WL002703
|
yamuna varma
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269784028
|
|
YAMUNA VERMA DO PUKE
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-066-001/380
(Tila)
|
3316008000NRG25120420240141466
|
12/04/2024
|
Dulwarin
|
3316008WL002703
|
Dulwarin
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784150
|
|
Mrs. DULOURIN BAI NISHAD/ PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-066-001/380
(Tila)
|
3316008000NRG25120420240141465
|
12/04/2024
|
Paras Ram
|
3316008WL002703
|
Paras Ram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784149
|
|
PARASRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ABHANPUR
|
CH-16-008-066-001/381
(Tila)
|
3316008000NRG25120420240141467
|
12/04/2024
|
mahendra
|
3316008WL002703
|
mahendra
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783974
|
|
Mr. MAHENDRA KUMAR S/O RAYSING DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-066-001/381
(Tila)
|
3316008000NRG25120420240141468
|
12/04/2024
|
Thagiya Dhruw
|
3316008WL002703
|
Thagiya Dhruw
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784038
|
|
Mrs. Thagiya Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-066-001/384
(Tila)
|
3316008000NRG25120420240141470
|
12/04/2024
|
Hiramani
|
3316008WL002703
|
Hiramani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784082
|
|
Mrs. HIRAMANI PATEL WO KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-066-001/384
(Tila)
|
3316008000NRG25120420240141469
|
12/04/2024
|
Kaushal
|
3316008WL002703
|
Kaushal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784086
|
|
Mr. KAUSHAL PATEL SO JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ABHANPUR
|
CH-16-008-066-001/384-D
(Tila)
|
3316008000NRG25120420240141471
|
12/04/2024
|
bimal
|
3316008WL002703
|
bimal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784083
|
|
Mr. BIMAL KUMAR PATEL SO KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-066-001/384-D
(Tila)
|
3316008000NRG25120420240141472
|
12/04/2024
|
kausilya
|
3316008WL002703
|
kausilya
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783876
|
|
Mrs. KOUSHILYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-066-001/385-B
(Tila)
|
3316008000NRG25120420240141473
|
12/04/2024
|
Lata Bai
|
3316008WL002703
|
Lata Bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784080
|
|
Mrs. LATA BAI SAHU WO BHAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
ABHANPUR
|
CH-16-008-066-001/393
(Tila)
|
3316008000NRG25120420240141474
|
12/04/2024
|
bhanbai
|
3316008WL002703
|
bhanbai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784151
|
|
Mrs. BHAN BAI YADAW WO SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-066-001/393
(Tila)
|
3316008000NRG25120420240141476
|
12/04/2024
|
nikhilkumar
|
3316008WL002703
|
nikhilkumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783988
|
|
Mr. NIKHIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-066-001/393
(Tila)
|
3316008000NRG25120420240141475
|
12/04/2024
|
suresh
|
3316008WL002703
|
suresh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784066
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-066-001/401-A
(Tila)
|
3316008000NRG25120420240141477
|
12/04/2024
|
radha bai
|
3316008WL002703
|
radha bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784162
|
|
Mrs. RADHA BAI SAHU WO KHELU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-066-001/401-A
(Tila)
|
3316008000NRG25120420240141478
|
12/04/2024
|
Sheshkumari
|
3316008WL002703
|
Sheshkumari
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784049
|
|
MS SHESHKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ABHANPUR
|
CH-16-008-066-001/403
(Tila)
|
3316008000NRG25120420240141480
|
12/04/2024
|
Laxmi Bai
|
3316008WL002703
|
Laxmi Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784166
|
|
Mrs. LAXMI BAI SAHU WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-066-001/403
(Tila)
|
3316008000NRG25120420240141479
|
12/04/2024
|
Santosh
|
3316008WL002703
|
Santosh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783874
|
|
Mr. SANTOSH SAHU SO BHAIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-066-001/403-A
(Tila)
|
3316008000NRG25120420240141481
|
12/04/2024
|
Puranlal
|
3316008WL002703
|
Puranlal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784156
|
|
Mr. PURAN SO BHAIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-066-001/403-A
(Tila)
|
3316008000NRG25120420240141482
|
12/04/2024
|
Purnima
|
3316008WL002703
|
Purnima
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784155
|
|
PURNIMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-066-001/403-B
(Tila)
|
3316008000NRG25120420240141484
|
12/04/2024
|
nirmala
|
3316008WL002703
|
nirmala
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784168
|
|
Mrs. NIRMALA BAI SAHU WO PAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-066-001/403-B
(Tila)
|
3316008000NRG25120420240141483
|
12/04/2024
|
pawan
|
3316008WL002703
|
pawan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784167
|
|
Mr. PAWAN SAHU SO BHAIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ABHANPUR
|
CH-16-008-066-001/406
(Tila)
|
3316008000NRG25120420240141485
|
12/04/2024
|
mila bai
|
3316008WL002703
|
mila bai
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784077
|
|
Mrs. MILA BAI WO GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-066-001/406-A
(Tila)
|
3316008000NRG25120420240141487
|
12/04/2024
|
dashre bai
|
3316008WL002703
|
dashre bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783971
|
|
Mrs. DASARI BAI SAHU W/O GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ABHANPUR
|
CH-16-008-066-001/406-A
(Tila)
|
3316008000NRG25120420240141486
|
12/04/2024
|
Ghanshyam
|
3316008WL002703
|
Ghanshyam
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784076
|
|
Mr. GHANSHYAM RAM SO GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-066-001/406-A
(Tila)
|
3316008000NRG25120420240141488
|
12/04/2024
|
khemlal
|
3316008WL002703
|
khemlal
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783889
|
|
Mr. KHOM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-066-001/407
(Tila)
|
3316008000NRG25120420240141489
|
12/04/2024
|
narendra
|
3316008WL002703
|
narendra
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783881
|
|
Mr. NARENDRA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
ABHANPUR
|
CH-16-008-066-001/407
(Tila)
|
3316008000NRG25120420240141490
|
12/04/2024
|
saroj
|
3316008WL002703
|
saroj
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269783882
|
|
Mrs. SAROJ BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
ABHANPUR
|
CH-16-008-066-001/411
(Tila)
|
3316008000NRG25120420240141491
|
12/04/2024
|
Leela Bai
|
3316008WL002703
|
Leela Bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783870
|
|
Mrs. LILA BAI NISHAD WO SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ABHANPUR
|
CH-16-008-066-001/411
(Tila)
|
3316008000NRG25120420240141492
|
12/04/2024
|
Manoj
|
3316008WL002703
|
Manoj
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784037
|
|
Mr. Manoj Kumar Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-066-001/426-A
(Tila)
|
3316008000NRG25120420240141494
|
12/04/2024
|
Bhanbati
|
3316008WL002703
|
Bhanbati
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783946
|
|
Mrs. BHAN BAI DEWANGAN WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ABHANPUR
|
CH-16-008-066-001/426-A
(Tila)
|
3316008000NRG25120420240141493
|
12/04/2024
|
Santosh
|
3316008WL002703
|
Santosh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783888
|
|
Mr. SANTOSH SO SHIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-066-001/426-A
(Tila)
|
3316008000NRG25120420240141495
|
12/04/2024
|
yogmaya dewangan
|
3316008WL002703
|
yogmaya dewangan
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783954
|
|
Miss. YOGMAYA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ABHANPUR
|
CH-16-008-066-001/427
(Tila)
|
3316008000NRG25120420240141498
|
12/04/2024
|
Bhuwan
|
3316008WL002703
|
Bhuwan
|
00093
|
CRGB0000111
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269783875
|
|
Mr. BHUVAN LAL SAHU S/O KHORBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-066-001/427
(Tila)
|
3316008000NRG25120420240141496
|
12/04/2024
|
khorbahara
|
3316008WL002703
|
khorbahara
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784071
|
|
Mr. KHORBAHARA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-066-001/427
(Tila)
|
3316008000NRG25120420240141497
|
12/04/2024
|
Shavitri bai
|
3316008WL002703
|
Shavitri bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784032
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ABHANPUR
|
CH-16-008-066-001/427-A
(Tila)
|
3316008000NRG25120420240141499
|
12/04/2024
|
geetabai
|
3316008WL002703
|
geetabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784100
|
|
Mrs. GITA BAI SAHU WO HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ABHANPUR
|
CH-16-008-066-001/429
(Tila)
|
3316008000NRG25120420240141501
|
12/04/2024
|
Ahilya
|
3316008WL002703
|
Ahilya
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783933
|
|
Mrs. AHITYA BAI WO BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ABHANPUR
|
CH-16-008-066-001/429
(Tila)
|
3316008000NRG25120420240141500
|
12/04/2024
|
budharam
|
3316008WL002703
|
budharam
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783858
|
|
Mr. BUDHRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
181
|
ABHANPUR
|
CH-16-008-066-001/430
(Tila)
|
3316008000NRG25120420240141504
|
12/04/2024
|
anju
|
3316008WL002703
|
anju
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784045
|
|
ANJU DO NOHAR RAM
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-066-001/430
(Tila)
|
3316008000NRG25120420240141502
|
12/04/2024
|
Ghanshyam
|
3316008WL002703
|
Ghanshyam
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784087
|
|
Mr. GHANSHYAM RAM SO BINDA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
ABHANPUR
|
CH-16-008-066-001/430
(Tila)
|
3316008000NRG25120420240141503
|
12/04/2024
|
Malti
|
3316008WL002703
|
Malti
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784078
|
|
Mrs. MALTI BAI WO GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ABHANPUR
|
CH-16-008-066-001/434
(Tila)
|
3316008000NRG25120420240141505
|
12/04/2024
|
makhan
|
3316008WL002703
|
makhan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784094
|
|
Mr. MAKHANLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
ABHANPUR
|
CH-16-008-066-001/434
(Tila)
|
3316008000NRG25120420240141506
|
12/04/2024
|
saroj
|
3316008WL002703
|
saroj
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783904
|
|
Mrs. SAROJ BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ABHANPUR
|
CH-16-008-066-001/44
(Tila)
|
3316008000NRG25120420240141507
|
12/04/2024
|
Puniya
|
3316008WL002703
|
Puniya
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784121
|
|
Puniya Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ABHANPUR
|
CH-16-008-066-001/441
(Tila)
|
3316008000NRG25120420240141510
|
12/04/2024
|
bhim
|
3316008WL002703
|
bhim
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783927
|
|
Mr. BHIMSANKAR SO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ABHANPUR
|
CH-16-008-066-001/441
(Tila)
|
3316008000NRG25120420240141508
|
12/04/2024
|
shriram
|
3316008WL002703
|
shriram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783991
|
|
Mr. SRIRAM YADAV S O BHIMSHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
ABHANPUR
|
CH-16-008-066-001/441
(Tila)
|
3316008000NRG25120420240141509
|
12/04/2024
|
uma bai
|
3316008WL002703
|
uma bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783926
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
ABHANPUR
|
CH-16-008-066-001/441-A
(Tila)
|
3316008000NRG25120420240141511
|
12/04/2024
|
anjani
|
3316008WL002703
|
anjani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783944
|
|
Mrs. ANJINI BAI WO RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
ABHANPUR
|
CH-16-008-066-001/441-A
(Tila)
|
3316008000NRG25120420240141512
|
12/04/2024
|
shyam yadav
|
3316008WL002703
|
shyam yadav
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783995
|
|
Mr. SHYAM YADAV S/O BHIM SHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ABHANPUR
|
CH-16-008-066-001/445
(Tila)
|
3316008000NRG25120420240141514
|
12/04/2024
|
durpati
|
3316008WL002703
|
durpati
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783894
|
|
Mrs. DURPATI WO GYANIK PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
ABHANPUR
|
CH-16-008-066-001/458-A
(Tila)
|
3316008000NRG25120420240141516
|
12/04/2024
|
Kumari bai
|
3316008WL002703
|
Kumari bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784069
|
|
Mrs. KUMARI BAI WO NARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
ABHANPUR
|
CH-16-008-066-001/458-A
(Tila)
|
3316008000NRG25120420240141517
|
12/04/2024
|
makram
|
3316008WL002703
|
makram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784033
|
|
Mr. MAKRAN SO NARAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
ABHANPUR
|
CH-16-008-066-001/459
(Tila)
|
3316008000NRG25120420240141519
|
12/04/2024
|
Dron Kumar Dewangan
|
3316008WL002703
|
Dron Kumar Dewangan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784004
|
|
Mr. DRON KUMAR S/O GOPAL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
ABHANPUR
|
CH-16-008-066-001/459
(Tila)
|
3316008000NRG25120420240141518
|
12/04/2024
|
savita
|
3316008WL002703
|
savita
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783980
|
|
Mrs. SAVITA DEWANGAN W/O GOPAL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ABHANPUR
|
CH-16-008-066-001/465
(Tila)
|
3316008000NRG25120420240141521
|
12/04/2024
|
abhiram
|
3316008WL002703
|
abhiram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783912
|
|
Mr. ABHI RAM S/O RAM LAL BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
ABHANPUR
|
CH-16-008-066-001/465
(Tila)
|
3316008000NRG25120420240141520
|
12/04/2024
|
sandhyabai
|
3316008WL002703
|
sandhyabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783892
|
|
Mrs. SANDHYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
ABHANPUR
|
CH-16-008-066-001/470
(Tila)
|
3316008000NRG25120420240141523
|
12/04/2024
|
bimla
|
3316008WL002703
|
bimla
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784019
|
|
Bimla Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
ABHANPUR
|
CH-16-008-066-001/470
(Tila)
|
3316008000NRG25120420240141524
|
12/04/2024
|
Mordhwaj
|
3316008WL002703
|
Mordhwaj
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783977
|
|
Mr. MORDWAJ PATEL S/O NARESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
ABHANPUR
|
CH-16-008-066-001/470
(Tila)
|
3316008000NRG25120420240141525
|
12/04/2024
|
Mukesh
|
3316008WL002703
|
Mukesh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783976
|
|
Mr. MUKESH KUMAR S/O NARESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-066-001/470
(Tila)
|
3316008000NRG25120420240141522
|
12/04/2024
|
naresh
|
3316008WL002703
|
naresh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784107
|
|
Naresh Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
ABHANPUR
|
CH-16-008-066-001/472
(Tila)
|
3316008000NRG25120420240141527
|
12/04/2024
|
Hirabai
|
3316008WL002703
|
Hirabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783955
|
|
Hirabai Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
ABHANPUR
|
CH-16-008-066-001/472
(Tila)
|
3316008000NRG25120420240141526
|
12/04/2024
|
Lilaram
|
3316008WL002703
|
Lilaram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784153
|
|
MR LILARAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
ABHANPUR
|
CH-16-008-066-001/472-B
(Tila)
|
3316008000NRG25120420240141528
|
12/04/2024
|
vijay
|
3316008WL002703
|
vijay
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784161
|
|
VIJAY KUMAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ABHANPUR
|
CH-16-008-066-001/472-C
(Tila)
|
3316008000NRG25120420240141531
|
12/04/2024
|
lubhavna bai
|
3316008WL002703
|
lubhavna bai
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783909
|
|
Mrs. LUBHAWANA DEVANGAN W/O SANAT DEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
ABHANPUR
|
CH-16-008-066-001/472-C
(Tila)
|
3316008000NRG25120420240141530
|
12/04/2024
|
sanat
|
3316008WL002703
|
sanat
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783887
|
|
Mr. SANAT KUMAR SO RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
ABHANPUR
|
CH-16-008-066-001/472-D
(Tila)
|
3316008000NRG25120420240141532
|
12/04/2024
|
guman
|
3316008WL002703
|
guman
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784147
|
|
Mr. GUMAN DEWABNGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
ABHANPUR
|
CH-16-008-066-001/472-D
(Tila)
|
3316008000NRG25120420240141533
|
12/04/2024
|
yamuna bai
|
3316008WL002703
|
yamuna bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784148
|
|
Mrs. YAMUNA BAI W/O GUMAN DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
ABHANPUR
|
CH-16-008-066-001/477
(Tila)
|
3316008000NRG25120420240141535
|
12/04/2024
|
Kumari Bai
|
3316008WL002703
|
Kumari Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784136
|
|
Mrs. KUMARI BAI PATEL WO NAROTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ABHANPUR
|
CH-16-008-066-001/477
(Tila)
|
3316008000NRG25120420240141534
|
12/04/2024
|
Narottam
|
3316008WL002703
|
Narottam
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784135
|
|
Mr. NAROTTAM PATEL S/O BHALOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
ABHANPUR
|
CH-16-008-066-001/489
(Tila)
|
3316008000NRG25120420240141536
|
12/04/2024
|
kumaribai
|
3316008WL002703
|
kumaribai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783948
|
|
Mrs. KUMARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
ABHANPUR
|
CH-16-008-066-001/490
(Tila)
|
3316008000NRG25120420240141539
|
12/04/2024
|
nutanbai
|
3316008WL002703
|
nutanbai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783917
|
|
NUTAN PATEL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
214
|
ABHANPUR
|
CH-16-008-066-001/494
(Tila)
|
3316008000NRG25120420240141540
|
12/04/2024
|
krishnabai
|
3316008WL002703
|
krishnabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784141
|
|
KRUSHNA BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ABHANPUR
|
CH-16-008-066-001/501-A
(Tila)
|
3316008000NRG25120420240141541
|
12/04/2024
|
ghanshaym
|
3316008WL002703
|
ghanshaym
|
00093
|
CRGB0000111
|
430
|
430
|
Processed
|
24/04/2024
|
|
3269784059
|
|
GHANSHYAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ABHANPUR
|
CH-16-008-066-001/501-A
(Tila)
|
3316008000NRG25120420240141542
|
12/04/2024
|
kuhsa bai
|
3316008WL002703
|
kuhsa bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783969
|
|
Mrs. KUSHABAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
ABHANPUR
|
CH-16-008-066-001/501-C
(Tila)
|
3316008000NRG25120420240141543
|
12/04/2024
|
Bhuvan
|
3316008WL002703
|
Bhuvan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784115
|
|
BHUVAN LAL PATEL
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-066-001/501-C
(Tila)
|
3316008000NRG25120420240141544
|
12/04/2024
|
padmabai
|
3316008WL002703
|
padmabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784063
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ABHANPUR
|
CH-16-008-066-001/501-C
(Tila)
|
3316008000NRG25120420240141545
|
12/04/2024
|
vijay laxmi
|
3316008WL002703
|
vijay laxmi
|
00093
|
CRGB0000111
|
645
|
645
|
Processed
|
24/04/2024
|
|
3269784111
|
|
Miss. Vijay Laxmi Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
ABHANPUR
|
CH-16-008-066-001/506
(Tila)
|
3316008000NRG25120420240141546
|
12/04/2024
|
Dasmat Sahu
|
3316008WL002703
|
Dasmat Sahu
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269783936
|
|
Mrs. DASMAT WO BHULAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
ABHANPUR
|
CH-16-008-066-001/509-A
(Tila)
|
3316008000NRG25120420240141547
|
12/04/2024
|
mogra bai
|
3316008WL002703
|
mogra bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783975
|
|
Mrs. MONGARA BAI BAGHELW/O ROHIT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ABHANPUR
|
CH-16-008-066-001/514
(Tila)
|
3316008000NRG25120420240141548
|
12/04/2024
|
bhushan
|
3316008WL002703
|
bhushan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784120
|
|
Mr. BHUSHAN YADAW SO KONDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
ABHANPUR
|
CH-16-008-066-001/515
(Tila)
|
3316008000NRG25120420240141549
|
12/04/2024
|
chamrinbai
|
3316008WL002703
|
chamrinbai
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783878
|
|
Chamarin Bai Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
ABHANPUR
|
CH-16-008-066-001/516
(Tila)
|
3316008000NRG25120420240141550
|
12/04/2024
|
rikhiram
|
3316008WL002703
|
rikhiram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784070
|
|
Mr. RIKHI RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
225
|
ABHANPUR
|
CH-16-008-066-001/516
(Tila)
|
3316008000NRG25120420240141551
|
12/04/2024
|
urmila
|
3316008WL002703
|
urmila
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783939
|
|
Mrs. URMILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
ABHANPUR
|
CH-16-008-066-001/516-A
(Tila)
|
3316008000NRG25120420240141552
|
12/04/2024
|
Mithalesh
|
3316008WL002703
|
Mithalesh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783897
|
|
Mr. MITHLESH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
227
|
ABHANPUR
|
CH-16-008-066-001/516-A
(Tila)
|
3316008000NRG25120420240141553
|
12/04/2024
|
Mongara
|
3316008WL002703
|
Mongara
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784159
|
|
Mrs. MONGRA WO MITHLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
ABHANPUR
|
CH-16-008-066-001/522
(Tila)
|
3316008000NRG25120420240141554
|
12/04/2024
|
nainibai
|
3316008WL002703
|
nainibai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784157
|
|
Mrs. NAINI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
ABHANPUR
|
CH-16-008-066-001/536
(Tila)
|
3316008000NRG25120420240141555
|
12/04/2024
|
Mohan
|
3316008WL002703
|
Mohan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784060
|
|
MOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ABHANPUR
|
CH-16-008-066-001/536
(Tila)
|
3316008000NRG25120420240141556
|
12/04/2024
|
Rukhmani
|
3316008WL002703
|
Rukhmani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784061
|
|
Mrs. RUKHMANI BAI WO MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
ABHANPUR
|
CH-16-008-066-001/536
(Tila)
|
3316008000NRG25120420240141557
|
12/04/2024
|
shaorabh
|
3316008WL002703
|
shaorabh
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784144
|
|
Mr. SAURABH KUMAR S/O MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
ABHANPUR
|
CH-16-008-066-001/536-A
(Tila)
|
3316008000NRG25120420240141559
|
12/04/2024
|
hIMANSHI SAHU
|
3316008WL002703
|
hIMANSHI SAHU
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784046
|
|
HIMANSHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
ABHANPUR
|
CH-16-008-066-001/536-A
(Tila)
|
3316008000NRG25120420240141558
|
12/04/2024
|
SOHIT KUMAR SAHU
|
3316008WL002703
|
SOHIT KUMAR SAHU
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784054
|
|
MR SOHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
ABHANPUR
|
CH-16-008-066-001/539
(Tila)
|
3316008000NRG25120420240141560
|
12/04/2024
|
Khorbahara
|
3316008WL002703
|
Khorbahara
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784175
|
|
KHORBAHARA SAHU S O
|
BANK OF BARODA(606985)
|
|
235
|
ABHANPUR
|
CH-16-008-066-001/539
(Tila)
|
3316008000NRG25120420240141561
|
12/04/2024
|
shantibai
|
3316008WL002703
|
shantibai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783856
|
|
Mrs. SHANTI BAI SAHU WO KHORBAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
ABHANPUR
|
CH-16-008-066-001/539
(Tila)
|
3316008000NRG25120420240141562
|
12/04/2024
|
Toshan bai
|
3316008WL002703
|
Toshan bai
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783984
|
|
Mrs. TOSHAN SAHU W O PURAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
ABHANPUR
|
CH-16-008-066-001/539-A
(Tila)
|
3316008000NRG25120420240141564
|
12/04/2024
|
Binda bai
|
3316008WL002703
|
Binda bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783867
|
|
Mrs. BINDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
ABHANPUR
|
CH-16-008-066-001/562
(Tila)
|
3316008000NRG25120420240141565
|
12/04/2024
|
Kamin Bai
|
3316008WL002703
|
Kamin Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784152
|
|
Mrs. KAMIN BAI SAHU WO KAMTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
ABHANPUR
|
CH-16-008-066-001/562
(Tila)
|
3316008000NRG25120420240141567
|
12/04/2024
|
Kamta sahu
|
3316008WL002703
|
Kamta sahu
|
00093
|
CRGB0000111
|
850
|
850
|
Rejected
|
24/04/2024
|
|
3269783953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
ABHANPUR
|
CH-16-008-066-001/562
(Tila)
|
3316008000NRG25120420240141566
|
12/04/2024
|
Mithlesh kumar
|
3316008WL002703
|
Mithlesh kumar
|
00093
|
CRGB0000111
|
100
|
100
|
Processed
|
24/04/2024
|
|
3269783982
|
|
Mr. MITHALESH S O KAMATA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
ABHANPUR
|
CH-16-008-066-001/569
(Tila)
|
3316008000NRG25120420240141568
|
12/04/2024
|
Bimal Kumar
|
3316008WL002703
|
Bimal Kumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783859
|
|
Mr. VIMAL SI RAJAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
ABHANPUR
|
CH-16-008-066-001/569
(Tila)
|
3316008000NRG25120420240141569
|
12/04/2024
|
Lila bai
|
3316008WL002703
|
Lila bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783862
|
|
LILABAI SAHU
|
HDFC BANK LTD(607152)
|
|
243
|
ABHANPUR
|
CH-16-008-066-001/584
(Tila)
|
3316008000NRG25120420240141571
|
12/04/2024
|
Eshwar Lal Patel
|
3316008WL002703
|
Eshwar Lal Patel
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269784003
|
|
Mr. ESHWAR LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
ABHANPUR
|
CH-16-008-066-001/584
(Tila)
|
3316008000NRG25120420240141570
|
12/04/2024
|
motim bai
|
3316008WL002703
|
motim bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783868
|
|
Mr. MOTIM BAI PATEL W/O LAKESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
ABHANPUR
|
CH-16-008-066-001/585
(Tila)
|
3316008000NRG25120420240141574
|
12/04/2024
|
megha devangan
|
3316008WL002703
|
megha devangan
|
00093
|
CRGB0000111
|
645
|
645
|
Processed
|
24/04/2024
|
|
3269784007
|
|
Miss. MEGHA DEWANGAN D/O SOMNATH DEWANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
ABHANPUR
|
CH-16-008-066-001/585
(Tila)
|
3316008000NRG25120420240141572
|
12/04/2024
|
somnath
|
3316008WL002703
|
somnath
|
00093
|
CRGB0000111
|
430
|
430
|
Processed
|
24/04/2024
|
|
3269783903
|
|
Mr. SOMNATH S/O KHORBAHARA RAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
ABHANPUR
|
CH-16-008-066-001/585
(Tila)
|
3316008000NRG25120420240141573
|
12/04/2024
|
urvashe bai
|
3316008WL002703
|
urvashe bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783900
|
|
Mrs. URVASHI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
ABHANPUR
|
CH-16-008-066-001/59
(Tila)
|
3316008000NRG25120420240141575
|
12/04/2024
|
Aanandswarup
|
3316008WL002703
|
Aanandswarup
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784173
|
|
Mr. ANAND SWARUP DEWANGAN SO ATMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
ABHANPUR
|
CH-16-008-066-001/59
(Tila)
|
3316008000NRG25120420240141576
|
12/04/2024
|
Manju Bai
|
3316008WL002703
|
Manju Bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784146
|
|
MANJU DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ABHANPUR
|
CH-16-008-066-001/610
(Tila)
|
3316008000NRG25120420240141577
|
12/04/2024
|
Gomati bai
|
3316008WL002703
|
Gomati bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783885
|
|
Mrs. GOMATI SAHU W/O BUDHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
ABHANPUR
|
CH-16-008-066-001/611
(Tila)
|
3316008000NRG25120420240141579
|
12/04/2024
|
nirmala bai
|
3316008WL002703
|
nirmala bai
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784143
|
|
Mrs. NIRMALA BAI W/O SITARAM PATEL PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
ABHANPUR
|
CH-16-008-066-001/611
(Tila)
|
3316008000NRG25120420240141578
|
12/04/2024
|
sitaram
|
3316008WL002703
|
sitaram
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783893
|
|
SITARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ABHANPUR
|
CH-16-008-066-001/62
(Tila)
|
3316008000NRG25120420240141580
|
12/04/2024
|
janki
|
3316008WL002703
|
janki
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784106
|
|
Mrs. JANKI BAI WO SEVAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
ABHANPUR
|
CH-16-008-066-001/62
(Tila)
|
3316008000NRG25120420240141581
|
12/04/2024
|
JITENDRA
|
3316008WL002703
|
JITENDRA
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783981
|
|
Mr. JEETENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
ABHANPUR
|
CH-16-008-066-001/621
(Tila)
|
3316008000NRG25120420240141582
|
12/04/2024
|
chintaram
|
3316008WL002703
|
chintaram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783916
|
|
CHINTARAM YADAV
|
CANARA BANK(508532)
|
|
256
|
ABHANPUR
|
CH-16-008-066-001/621
(Tila)
|
3316008000NRG25120420240141584
|
12/04/2024
|
mithlesh yadav
|
3316008WL002703
|
mithlesh yadav
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784015
|
|
Mr. MITHLESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
ABHANPUR
|
CH-16-008-066-001/621
(Tila)
|
3316008000NRG25120420240141583
|
12/04/2024
|
pushpa
|
3316008WL002703
|
pushpa
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783915
|
|
Mrs. PUSHPA BAI YADAW WO CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
ABHANPUR
|
CH-16-008-066-001/622
(Tila)
|
3316008000NRG25120420240141585
|
12/04/2024
|
dilip
|
3316008WL002703
|
dilip
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784140
|
|
Mr. DILIP KUMA SEN S/O SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
ABHANPUR
|
CH-16-008-066-001/622
(Tila)
|
3316008000NRG25120420240141586
|
12/04/2024
|
sunita
|
3316008WL002703
|
sunita
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784142
|
|
Mrs. SUNITA BAI SEN W/O DILIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
ABHANPUR
|
CH-16-008-066-001/622
(Tila)
|
3316008000NRG25120420240141587
|
12/04/2024
|
suraj kumar
|
3316008WL002703
|
suraj kumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783979
|
|
Mr. SURAJ SEN S/O DILIP SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
ABHANPUR
|
CH-16-008-066-001/626
(Tila)
|
3316008000NRG25120420240141588
|
12/04/2024
|
kiran
|
3316008WL002703
|
kiran
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783908
|
|
Mrs. KIRAN BAI SAHU W/O LAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
ABHANPUR
|
CH-16-008-066-001/645
(Tila)
|
3316008000NRG25120420240141589
|
12/04/2024
|
UTRA BAI
|
3316008WL002703
|
UTRA BAI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784160
|
|
Mrs. UTTARA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
ABHANPUR
|
CH-16-008-066-001/649
(Tila)
|
3316008000NRG25120420240141590
|
12/04/2024
|
johan
|
3316008WL002703
|
johan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783914
|
|
Mr. JOHAN NIRMALKAR S/O HIRAU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ABHANPUR
|
CH-16-008-066-001/649
(Tila)
|
3316008000NRG25120420240141591
|
12/04/2024
|
koyal bai
|
3316008WL002703
|
koyal bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783913
|
|
Mrs. KOYAL BAIW/O JOHAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
ABHANPUR
|
CH-16-008-066-001/672
(Tila)
|
3316008000NRG25120420240141592
|
12/04/2024
|
Mongra Bai
|
3316008WL002703
|
Mongra Bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783907
|
|
Mrs. MONGRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
ABHANPUR
|
CH-16-008-066-001/683
(Tila)
|
3316008000NRG25120420240141593
|
12/04/2024
|
ramanuj
|
3316008WL002703
|
ramanuj
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269783970
|
|
Mr. RAMANUJ SONI S/O BHAGIRATHI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
ABHANPUR
|
CH-16-008-066-001/686
(Tila)
|
3316008000NRG25120420240141594
|
12/04/2024
|
kirti bai
|
3316008WL002703
|
kirti bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783972
|
|
Mrs. KIRTI BAI W/O GHANASHYAM CHAKRADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
ABHANPUR
|
CH-16-008-066-001/686
(Tila)
|
3316008000NRG25120420240141595
|
12/04/2024
|
Pintu Chakrdhari
|
3316008WL002703
|
Pintu Chakrdhari
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783987
|
|
Mr. PINTU KUMAR S/O GHANSHYAM CHAKRADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
ABHANPUR
|
CH-16-008-066-001/688
(Tila)
|
3316008000NRG25120420240141597
|
12/04/2024
|
SANJAY DHRUW
|
3316008WL002703
|
SANJAY DHRUW
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784056
|
|
Mr. SAJAY DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
ABHANPUR
|
CH-16-008-066-001/688
(Tila)
|
3316008000NRG25120420240141596
|
12/04/2024
|
Usha Bai Dhruw
|
3316008WL002703
|
Usha Bai Dhruw
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784042
|
|
Mr. USHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
ABHANPUR
|
CH-16-008-066-001/692
(Tila)
|
3316008000NRG25120420240141598
|
12/04/2024
|
chameli bai
|
3316008WL002703
|
chameli bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783910
|
|
Mrs. CHAMELI BAI W/O DOMAN LAL SAGARWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
ABHANPUR
|
CH-16-008-066-001/694
(Tila)
|
3316008000NRG25120420240141600
|
12/04/2024
|
Lalita
|
3316008WL002703
|
Lalita
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783967
|
|
Mrs. LALITA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
ABHANPUR
|
CH-16-008-066-001/694
(Tila)
|
3316008000NRG25120420240141599
|
12/04/2024
|
Shatruhan
|
3316008WL002703
|
Shatruhan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783968
|
|
Mr. SHATRUGHAN SEN S/O SHIVPRASAD SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
ABHANPUR
|
CH-16-008-066-001/694
(Tila)
|
3316008000NRG25120420240141601
|
12/04/2024
|
Sushmita
|
3316008WL002703
|
Sushmita
|
00093
|
CRGB0000111
|
645
|
645
|
Processed
|
24/04/2024
|
|
3269784008
|
|
Miss. SUSHMITA SEN D/O SATRUHAN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
ABHANPUR
|
CH-16-008-066-001/702
(Tila)
|
3316008000NRG25120420240141602
|
12/04/2024
|
BHUNESWAR DAS
|
3316008WL002703
|
BHUNESWAR DAS
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783973
|
|
BHUNESHVAR DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ABHANPUR
|
CH-16-008-066-001/74
(Tila)
|
3316008000NRG25120420240141606
|
12/04/2024
|
Chovaram
|
3316008WL002703
|
Chovaram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784009
|
|
Mr. CHOVARAM NIRMALKAR S/O SOHAN NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
ABHANPUR
|
CH-16-008-066-001/74
(Tila)
|
3316008000NRG25120420240141605
|
12/04/2024
|
shantibai
|
3316008WL002703
|
shantibai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269783924
|
|
Mrs. SHANTI BAI NIRMALKAR WO SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
ABHANPUR
|
CH-16-008-066-001/74
(Tila)
|
3316008000NRG25120420240141604
|
12/04/2024
|
Sohan
|
3316008WL002703
|
Sohan
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269783925
|
|
Mr. SOHAN LAL NIRMALKAR SO HIRAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
ABHANPUR
|
CH-16-008-066-001/761
(Tila)
|
3316008000NRG25120420240141607
|
12/04/2024
|
Ashok kumar
|
3316008WL002703
|
Ashok kumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784101
|
|
Mr. ASHOK KUMAR SO GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
ABHANPUR
|
CH-16-008-066-001/761
(Tila)
|
3316008000NRG25120420240141608
|
12/04/2024
|
Shavitri bai
|
3316008WL002703
|
Shavitri bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784010
|
|
Mrs. SAVITRI SAHU W/O ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
ABHANPUR
|
CH-16-008-066-001/766
(Tila)
|
3316008000NRG25120420240141609
|
12/04/2024
|
Lakeshvar
|
3316008WL002703
|
Lakeshvar
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269783918
|
|
Mr. LAKESHWAR NISHAD S/O NAND KUMAR NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
ABHANPUR
|
CH-16-008-066-001/773
(Tila)
|
3316008000NRG25120420240141610
|
12/04/2024
|
nandani bai
|
3316008WL002703
|
nandani bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783941
|
|
Mrs. NANDANI BAI SAHU W/O SHRAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
ABHANPUR
|
CH-16-008-066-001/784
(Tila)
|
3316008000NRG25120420240141611
|
12/04/2024
|
channu
|
3316008WL002703
|
channu
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783923
|
|
Mr. CHHANNU LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
ABHANPUR
|
CH-16-008-066-001/789
(Tila)
|
3316008000NRG25120420240141612
|
12/04/2024
|
Devti bai
|
3316008WL002703
|
Devti bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783930
|
|
Mrs. DEVATI NISHAD W/O LALIT KUMAR NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
ABHANPUR
|
CH-16-008-066-001/789
(Tila)
|
3316008000NRG25120420240141613
|
12/04/2024
|
lalit kumar
|
3316008WL002703
|
lalit kumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784104
|
|
Mr. LALIT KUMAR NISHAD SO MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
ABHANPUR
|
CH-16-008-066-001/791
(Tila)
|
3316008000NRG25120420240141614
|
12/04/2024
|
shuman bai
|
3316008WL002703
|
shuman bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783993
|
|
Miss. SUMAN SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
ABHANPUR
|
CH-16-008-066-001/796
(Tila)
|
3316008000NRG25120420240141615
|
12/04/2024
|
lata bai
|
3316008WL002703
|
lata bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784017
|
|
Mrs. LATA PATKAR W/O GAJENDRA PATKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
ABHANPUR
|
CH-16-008-066-001/798
(Tila)
|
3316008000NRG25120420240141616
|
12/04/2024
|
aadeshvari
|
3316008WL002703
|
aadeshvari
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783996
|
|
Mrs. AADESHWARI SAHU W/O LOMASH KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
ABHANPUR
|
CH-16-008-066-001/800
(Tila)
|
3316008000NRG25120420240141617
|
12/04/2024
|
bhuneshvar
|
3316008WL002703
|
bhuneshvar
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269784103
|
|
Mr. BHUNESHWAR SONI SO BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
ABHANPUR
|
CH-16-008-066-001/800
(Tila)
|
3316008000NRG25120420240141618
|
12/04/2024
|
shakuntala
|
3316008WL002703
|
shakuntala
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783942
|
|
Mrs. SAKUNTALA BAI SONI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
ABHANPUR
|
CH-16-008-066-001/801
(Tila)
|
3316008000NRG25120420240141619
|
12/04/2024
|
ramanuj
|
3316008WL002703
|
ramanuj
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269783940
|
|
RAMANUJ SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ABHANPUR
|
CH-16-008-066-001/805
(Tila)
|
3316008000NRG25120420240141620
|
12/04/2024
|
mithlesh
|
3316008WL002703
|
mithlesh
|
00093
|
CRGB0000111
|
210
|
210
|
Processed
|
24/04/2024
|
|
3269783986
|
|
Mr. MITHLESH KUMAR S/O HIRAU RAM NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
ABHANPUR
|
CH-16-008-066-001/805
(Tila)
|
3316008000NRG25120420240141621
|
12/04/2024
|
rekha
|
3316008WL002703
|
rekha
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784030
|
|
Mrs. Rekha Nirmalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
ABHANPUR
|
CH-16-008-066-001/811
(Tila)
|
3316008000NRG25120420240141623
|
12/04/2024
|
sharoj
|
3316008WL002703
|
sharoj
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783992
|
|
Mrs. SAROJ BAI SAHU W/O VIJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
ABHANPUR
|
CH-16-008-066-001/811
(Tila)
|
3316008000NRG25120420240141622
|
12/04/2024
|
vijay
|
3316008WL002703
|
vijay
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784102
|
|
Mr. VIJAY RAM SO SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
ABHANPUR
|
CH-16-008-066-001/814
(Tila)
|
3316008000NRG25120420240141624
|
12/04/2024
|
govind
|
3316008WL002703
|
govind
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783947
|
|
Mr. GOVIND DEWANGAN SO RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
ABHANPUR
|
CH-16-008-066-001/822
(Tila)
|
3316008000NRG25120420240141626
|
12/04/2024
|
bimla bai
|
3316008WL002703
|
bimla bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783983
|
|
Mrs. BIMLA SAHU W O DHARMENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
ABHANPUR
|
CH-16-008-066-001/822
(Tila)
|
3316008000NRG25120420240141625
|
12/04/2024
|
dharmendra
|
3316008WL002703
|
dharmendra
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783921
|
|
Dharmendra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
ABHANPUR
|
CH-16-008-066-001/88
(Tila)
|
3316008000NRG25120420240141627
|
12/04/2024
|
Arun
|
3316008WL002703
|
Arun
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784095
|
|
ARUN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ABHANPUR
|
CH-16-008-066-001/88
(Tila)
|
3316008000NRG25120420240141628
|
12/04/2024
|
Santoshi
|
3316008WL002703
|
Santoshi
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784067
|
|
Mrs. SANTOSHI BAI SAHU WO ARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
ABHANPUR
|
CH-16-008-066-001/889
(Tila)
|
3316008000NRG25120420240141630
|
12/04/2024
|
Nandani bai
|
3316008WL002703
|
Nandani bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784001
|
|
Nandni Bai Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
ABHANPUR
|
CH-16-008-066-001/889
(Tila)
|
3316008000NRG25120420240141629
|
12/04/2024
|
Rekhu ram
|
3316008WL002703
|
Rekhu ram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783922
|
|
Mr. REKHU RAM S/O GANESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
ABHANPUR
|
CH-16-008-066-001/913
(Tila)
|
3316008000NRG25120420240141631
|
12/04/2024
|
bhagvat
|
3316008WL002703
|
bhagvat
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269784039
|
|
Mr. BHAGWAT PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
304
|
ABHANPUR
|
CH-16-008-066-001/954
(Tila)
|
3316008000NRG25120420240141634
|
12/04/2024
|
santram patel
|
3316008WL002703
|
santram patel
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269784016
|
|
SANTRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ABHANPUR
|
CH-16-008-066-001/96
(Tila)
|
3316008000NRG25120420240141636
|
12/04/2024
|
Krishna kumar
|
3316008WL002703
|
Krishna kumar
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269783951
|
|
Mr. KRISHNA KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
ABHANPUR
|
CH-16-008-066-001/96
(Tila)
|
3316008000NRG25120420240141635
|
12/04/2024
|
savitri
|
3316008WL002703
|
savitri
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783877
|
|
Mrs. SAVITRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
ABHANPUR
|
CH-16-008-066-001/960
(Tila)
|
3316008000NRG25120420240141637
|
12/04/2024
|
meshkumar patel
|
3316008WL002703
|
meshkumar patel
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784014
|
|
Mr. MESH KUMAR S/O NARAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
ABHANPUR
|
CH-16-008-066-001/974
(Tila)
|
3316008000NRG25120420240141642
|
12/04/2024
|
AHILYA DHRUW
|
3316008WL002703
|
AHILYA DHRUW
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783997
|
|
Mrs. AHILYA BAI DHRUW W/O JANAK RAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
ABHANPUR
|
CH-16-008-066-001/974
(Tila)
|
3316008000NRG25120420240141641
|
12/04/2024
|
janak dhru
|
3316008WL002703
|
janak dhru
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269783945
|
|
Mr. JANAK SO RAYSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ABHANPUR
|
CH-16-008-066-001/989
(Tila)
|
3316008000NRG25120420240141645
|
12/04/2024
|
nandani bai
|
3316008WL002703
|
nandani bai
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269784000
|
|
Mrs. NANDINI SAHU W/O VINOD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
ABHANPUR
|
CH-16-008-066-001/990
(Tila)
|
3316008000NRG25120420240141646
|
12/04/2024
|
KAMLESHVARI BAI
|
3316008WL002703
|
KAMLESHVARI BAI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784044
|
|
Kamaleshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
ABHANPUR
|
CH-16-008-066-001/991
(Tila)
|
3316008000NRG25120420240141647
|
12/04/2024
|
AJAY KUMAR
|
3316008WL002703
|
AJAY KUMAR
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783931
|
|
Mr. AJAY KUMAR SAHU S/O RAMSEWAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
ABHANPUR
|
CH-16-008-066-001/991
(Tila)
|
3316008000NRG25120420240141648
|
12/04/2024
|
RITU SAHU
|
3316008WL002703
|
RITU SAHU
|
00093
|
CRGB0000111
|
840
|
840
|
Rejected
|
24/04/2024
|
|
3269783966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287847
|
287847
|
|
|
|
|
|
|
|
|
314
|
ABHANPUR
|
CH-16-008-066-001/489
(Tila)
|
3316008000NRG25120420240141538
|
12/04/2024
|
NUTAN PATEL
|
3316008WL002703
|
NUTAN PATEL
|
00165
|
IBKL0001188
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269784096
|
|
NUTAN PATEL W O NARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
315
|
ABHANPUR
|
CH-16-008-066-001/1025
(Tila)
|
3316008000NRG25120420240141336
|
12/04/2024
|
DAMINI YADAV
|
3316008WL002703
|
DAMINI YADAV
|
00354
|
PUNB0611500
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269783956
|
|
DAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ABHANPUR
|
CH-16-008-066-001/1056
(Tila)
|
3316008000NRG25120420240141344
|
12/04/2024
|
nilam sahu
|
3316008WL002703
|
nilam sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783963
|
|
NEELAM DO ASHWANI
|
BANK OF BARODA(606985)
|
|
317
|
ABHANPUR
|
CH-16-008-066-001/148
(Tila)
|
3316008000NRG25120420240141357
|
12/04/2024
|
nandani
|
3316008WL002703
|
nandani
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783920
|
|
NANDNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
ABHANPUR
|
CH-16-008-066-001/148
(Tila)
|
3316008000NRG25120420240141358
|
12/04/2024
|
ramsewak
|
3316008WL002703
|
ramsewak
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269783919
|
|
RAMSEVAK SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
319
|
ABHANPUR
|
CH-16-008-066-001/356
(Tila)
|
3316008000NRG25120420240141455
|
12/04/2024
|
radhika bai
|
3316008WL002703
|
radhika bai
|
00415
|
SBIN0002879
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784113
|
|
Radhika Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
320
|
ABHANPUR
|
CH-16-008-066-001/26
(Tila)
|
3316008000NRG25120420240141413
|
12/04/2024
|
SAROJ BAI BAGHEL
|
3316008WL002703
|
SAROJ BAI BAGHEL
|
00415
|
SBIN0013487
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269784114
|
|
MRS SAROJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325342
|
325342
|
|
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