|
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-16-008-066-001/1069
(Tila)
|
3316008000NRG25120420240138946
|
12/04/2024
|
yashoda sahu
|
3316008WL002664
|
yashoda sahu
|
00045
|
BARB0ABHANP
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880373
|
|
Yashoda Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/532-B
(Tila)
|
3316008000NRG25120420240139154
|
12/04/2024
|
girdhar deqangan
|
3316008WL002664
|
girdhar deqangan
|
00045
|
BARB0ABHANP
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880368
|
|
Girdhar Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/118
(Tila)
|
3316008000NRG25120420240138970
|
12/04/2024
|
Kaushilya
|
3316008WL002664
|
Kaushilya
|
00045
|
BARB0DBRAJI
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880144
|
|
Mrs. KAUSHLIYA BAI WO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/175
(Tila)
|
3316008000NRG25120420240138991
|
12/04/2024
|
AMRIKABAI
|
3316008WL002664
|
AMRIKABAI
|
00045
|
BARB0DBRAJI
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880238
|
|
AMRIKA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/262-A
(Tila)
|
3316008000NRG25120420240139028
|
12/04/2024
|
sewati
|
3316008WL002664
|
sewati
|
00045
|
BARB0DBRAJI
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880314
|
|
Mrs. SEVTI BAI WO TIKARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/266-B
(Tila)
|
3316008000NRG25120420240139035
|
12/04/2024
|
khileshwari banjare
|
3316008WL002664
|
khileshwari banjare
|
00045
|
BARB0DBRAJI
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880374
|
|
MISS KHILESHWARI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/376
(Tila)
|
3316008000NRG25120420240139060
|
12/04/2024
|
Maheshwari
|
3316008WL002664
|
Maheshwari
|
00045
|
BARB0DBRAJI
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880136
|
|
Mrs. MAHESHWARI BAI WO HERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/376-A
(Tila)
|
3316008000NRG25120420240139062
|
12/04/2024
|
pukendra
|
3316008WL002664
|
pukendra
|
00045
|
BARB0DBRAJI
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880305
|
|
Pukendra Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/420
(Tila)
|
3316008000NRG25120420240139074
|
12/04/2024
|
kantibai
|
3316008WL002664
|
kantibai
|
00045
|
BARB0DBRAJI
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880167
|
|
Mrs. KANTI WO RONI KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/10
(Tila)
|
3316008000NRG25120420240138936
|
12/04/2024
|
HEMIN BAI
|
3316008WL002664
|
HEMIN BAI
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880075
|
|
HEMIN SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/1018
(Tila)
|
3316008000NRG25120420240138940
|
12/04/2024
|
CHUMMAN YADAV
|
3316008WL002664
|
CHUMMAN YADAV
|
00045
|
BARB0DBTORL
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880069
|
|
CHUMMAN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/1018
(Tila)
|
3316008000NRG25120420240138941
|
12/04/2024
|
DURGA YADAV
|
3316008WL002664
|
DURGA YADAV
|
00045
|
BARB0DBTORL
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880068
|
|
Ms. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/1032
(Tila)
|
3316008000NRG25120420240138942
|
12/04/2024
|
RAMKUMAR NISHAD
|
3316008WL002664
|
RAMKUMAR NISHAD
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880066
|
|
Mr. RAM KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/190
(Tila)
|
3316008000NRG25120420240139006
|
12/04/2024
|
ganga bai
|
3316008WL002664
|
ganga bai
|
00045
|
BARB0DBTORL
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880088
|
|
GANGA SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/207-B
(Tila)
|
3316008000NRG25120420240139013
|
12/04/2024
|
CHUMMAN NISHAD
|
3316008WL002664
|
CHUMMAN NISHAD
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880089
|
|
MR CHUMMAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/207-B
(Tila)
|
3316008000NRG25120420240139014
|
12/04/2024
|
NITU NISHAD
|
3316008WL002664
|
NITU NISHAD
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880090
|
|
Miss. NITU NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/22
(Tila)
|
3316008000NRG25120420240139018
|
12/04/2024
|
Lila Bai dhruw
|
3316008WL002664
|
Lila Bai dhruw
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880070
|
|
Lila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/450-B
(Tila)
|
3316008000NRG25120420240139094
|
12/04/2024
|
mina sahu
|
3316008WL002664
|
mina sahu
|
00045
|
BARB0DBTORL
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880063
|
|
MEENA SAHU W O LOKES
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/480-C
(Tila)
|
3316008000NRG25120420240139128
|
12/04/2024
|
hemant kumar
|
3316008WL002664
|
hemant kumar
|
00045
|
BARB0DBTORL
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880061
|
|
Mr. HEMANT KUMAR S/O PURUSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/541-D
(Tila)
|
3316008000NRG25120420240139160
|
12/04/2024
|
kachra nishad
|
3316008WL002664
|
kachra nishad
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880223
|
|
KACHRA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/541-D
(Tila)
|
3316008000NRG25120420240139159
|
12/04/2024
|
kailash nishad
|
3316008WL002664
|
kailash nishad
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880222
|
|
KAILASH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/725
(Tila)
|
3316008000NRG25120420240139242
|
12/04/2024
|
Premin
|
3316008WL002664
|
Premin
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880043
|
|
Mrs. PREM BAI W O OM PRAKASH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13565
|
13565
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/949
(Tila)
|
3316008000NRG25120420240139285
|
12/04/2024
|
suryaprakash jangade
|
3316008WL002664
|
suryaprakash jangade
|
00089
|
CBIN0283497
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880321
|
|
Mr. SURYA PRAKASH JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/10-A
(Tila)
|
3316008000NRG25120420240138937
|
12/04/2024
|
manoj
|
3316008WL002664
|
manoj
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880281
|
|
MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/10-A
(Tila)
|
3316008000NRG25120420240138938
|
12/04/2024
|
sagunibai
|
3316008WL002664
|
sagunibai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880280
|
|
SAGMI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/1032
(Tila)
|
3316008000NRG25120420240138943
|
12/04/2024
|
ARTI NISHAD
|
3316008WL002664
|
ARTI NISHAD
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880064
|
|
Miss. AARTI NISHAD D/O JIYARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/1040
(Tila)
|
3316008000NRG25120420240138944
|
12/04/2024
|
Nemichand
|
3316008WL002664
|
Nemichand
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880083
|
|
Mr. NEMICHAND SATANAMI S/O PREMLAL SATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/11
(Tila)
|
3316008000NRG25120420240138947
|
12/04/2024
|
fulkunwar
|
3316008WL002664
|
fulkunwar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880158
|
|
Mrs. PHOOLKUNWAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/11
(Tila)
|
3316008000NRG25120420240138949
|
12/04/2024
|
pavan
|
3316008WL002664
|
pavan
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880403
|
|
Mr. Pavan Kumar Tarak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-066-001/11
(Tila)
|
3316008000NRG25120420240138950
|
12/04/2024
|
Puja Tarak
|
3316008WL002664
|
Puja Tarak
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880059
|
|
Miss. POOJA TARAK D/O RAMDAYAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-066-001/11
(Tila)
|
3316008000NRG25120420240138948
|
12/04/2024
|
ramdayal
|
3316008WL002664
|
ramdayal
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880133
|
|
Mr. RAMDAYAL SO PUNIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-066-001/111
(Tila)
|
3316008000NRG25120420240138952
|
12/04/2024
|
heerabai
|
3316008WL002664
|
heerabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880270
|
|
Mrs. HIRA BAI NISHAD WO PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-066-001/111
(Tila)
|
3316008000NRG25120420240138951
|
12/04/2024
|
punitram
|
3316008WL002664
|
punitram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880289
|
|
PUNIT RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-066-001/111
(Tila)
|
3316008000NRG25120420240138953
|
12/04/2024
|
sonkuvar
|
3316008WL002664
|
sonkuvar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880271
|
|
Mrs. SON KUWAR NISHAD WO UDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-066-001/111-A
(Tila)
|
3316008000NRG25120420240138955
|
12/04/2024
|
MALTI
|
3316008WL002664
|
MALTI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880292
|
|
MALTI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-066-001/111-A
(Tila)
|
3316008000NRG25120420240138954
|
12/04/2024
|
SANTOSH
|
3316008WL002664
|
SANTOSH
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880291
|
|
Mr. SANTOSH KUMAR SO UDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-066-001/111-A
(Tila)
|
3316008000NRG25120420240138957
|
12/04/2024
|
tikeshwar
|
3316008WL002664
|
tikeshwar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880389
|
|
Mr. TIKESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-066-001/111-A
(Tila)
|
3316008000NRG25120420240138956
|
12/04/2024
|
yogeshvar
|
3316008WL002664
|
yogeshvar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880390
|
|
Mr. YOGESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-066-001/111-B
(Tila)
|
3316008000NRG25120420240138958
|
12/04/2024
|
rukhmani
|
3316008WL002664
|
rukhmani
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880106
|
|
RUKHMANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-066-001/111-D
(Tila)
|
3316008000NRG25120420240138960
|
12/04/2024
|
radhabai
|
3316008WL002664
|
radhabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880139
|
|
RADHA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-066-001/111-D
(Tila)
|
3316008000NRG25120420240138959
|
12/04/2024
|
RAMESH
|
3316008WL002664
|
RAMESH
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880236
|
|
RAMESH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-066-001/112-A
(Tila)
|
3316008000NRG25120420240138961
|
12/04/2024
|
lakshni
|
3316008WL002664
|
lakshni
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880334
|
|
Mrs. LAXMI BAI SATNAMI WO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-066-001/112-A
(Tila)
|
3316008000NRG25120420240138962
|
12/04/2024
|
manohar
|
3316008WL002664
|
manohar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880346
|
|
Mr. MANOHAR SATNAMI SO DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-066-001/113
(Tila)
|
3316008000NRG25120420240138965
|
12/04/2024
|
HIRA
|
3316008WL002664
|
HIRA
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880392
|
|
Miss. HIRA YADAV D/O RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-066-001/113
(Tila)
|
3316008000NRG25120420240138963
|
12/04/2024
|
Kamlesh
|
3316008WL002664
|
Kamlesh
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880056
|
|
Mr. KAMLESH YADAV D/O RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-066-001/113
(Tila)
|
3316008000NRG25120420240138964
|
12/04/2024
|
RAJARAM
|
3316008WL002664
|
RAJARAM
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880252
|
|
Mr. RAJA RAM SO GAIDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-066-001/116
(Tila)
|
3316008000NRG25120420240138966
|
12/04/2024
|
pilabai
|
3316008WL002664
|
pilabai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880209
|
|
Pila Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ABHANPUR
|
CH-16-008-066-001/116-A
(Tila)
|
3316008000NRG25120420240138967
|
12/04/2024
|
toshan
|
3316008WL002664
|
toshan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880339
|
|
Mr. POSHAN RAM SO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-066-001/116-A
(Tila)
|
3316008000NRG25120420240138968
|
12/04/2024
|
urmila
|
3316008WL002664
|
urmila
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880283
|
|
Mrs. URMILA BAI WO POSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-066-001/118
(Tila)
|
3316008000NRG25120420240138971
|
12/04/2024
|
cheman yadav
|
3316008WL002664
|
cheman yadav
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880347
|
|
Mr. CHEMAN KUMAR S/O HARI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-066-001/118
(Tila)
|
3316008000NRG25120420240138969
|
12/04/2024
|
Hari Ram
|
3316008WL002664
|
Hari Ram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880263
|
|
HARIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-066-001/118
(Tila)
|
3316008000NRG25120420240138972
|
12/04/2024
|
Manik
|
3316008WL002664
|
Manik
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880085
|
|
Mrs. MANIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-066-001/138
(Tila)
|
3316008000NRG25120420240138974
|
12/04/2024
|
Krishna
|
3316008WL002664
|
Krishna
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880078
|
|
Mr. KRISHNA NIRALA S/O ALAKHRAM NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-066-001/138
(Tila)
|
3316008000NRG25120420240138973
|
12/04/2024
|
omprakash
|
3316008WL002664
|
omprakash
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880049
|
|
Mr. Omprakash Nirala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-066-001/140
(Tila)
|
3316008000NRG25120420240138975
|
12/04/2024
|
chinta ram
|
3316008WL002664
|
chinta ram
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880365
|
|
Chinta Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ABHANPUR
|
CH-16-008-066-001/140
(Tila)
|
3316008000NRG25120420240138976
|
12/04/2024
|
darhin
|
3316008WL002664
|
darhin
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880366
|
|
Derhin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ABHANPUR
|
CH-16-008-066-001/142
(Tila)
|
3316008000NRG25120420240138978
|
12/04/2024
|
Devendra
|
3316008WL002664
|
Devendra
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880054
|
|
Mr. DEVENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-066-001/142
(Tila)
|
3316008000NRG25120420240138977
|
12/04/2024
|
shakunbai
|
3316008WL002664
|
shakunbai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880285
|
|
Mrs. SAKUN BAI YADAW WO MEHTTRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-066-001/143
(Tila)
|
3316008000NRG25120420240138979
|
12/04/2024
|
dhanaji
|
3316008WL002664
|
dhanaji
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880288
|
|
DHANJI RAM CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-066-001/143
(Tila)
|
3316008000NRG25120420240138980
|
12/04/2024
|
kaushilya
|
3316008WL002664
|
kaushilya
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880255
|
|
Mrs. KAUSHALIYA BAI WO DANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-066-001/144
(Tila)
|
3316008000NRG25120420240138981
|
12/04/2024
|
kumar
|
3316008WL002664
|
kumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880260
|
|
KUMAR RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-066-001/144
(Tila)
|
3316008000NRG25120420240138982
|
12/04/2024
|
munnibai
|
3316008WL002664
|
munnibai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880261
|
|
Mrs. MUNNI BAI WO KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-066-001/152
(Tila)
|
3316008000NRG25120420240138984
|
12/04/2024
|
HEMLAL
|
3316008WL002664
|
HEMLAL
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880229
|
|
Mr. HEM LAL SO KESHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-066-001/152
(Tila)
|
3316008000NRG25120420240138985
|
12/04/2024
|
Nandkishor
|
3316008WL002664
|
Nandkishor
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880055
|
|
Mr. NANDKISHOR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-066-001/152
(Tila)
|
3316008000NRG25120420240138983
|
12/04/2024
|
RUKHMANI
|
3316008WL002664
|
RUKHMANI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880228
|
|
Mrs. RUKHMANI BAI WO HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-066-001/152-A
(Tila)
|
3316008000NRG25120420240138986
|
12/04/2024
|
HERAM
|
3316008WL002664
|
HERAM
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880262
|
|
HERAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ABHANPUR
|
CH-16-008-066-001/152-A
(Tila)
|
3316008000NRG25120420240138987
|
12/04/2024
|
LAKSHAMI
|
3316008WL002664
|
LAKSHAMI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880230
|
|
LAKSHMI BAI SAHU
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-066-001/159
(Tila)
|
3316008000NRG25120420240138988
|
12/04/2024
|
dhaneshvare bai
|
3316008WL002664
|
dhaneshvare bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880146
|
|
Mrs. DHANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-066-001/174
(Tila)
|
3316008000NRG25120420240138990
|
12/04/2024
|
SUKHMANI
|
3316008WL002664
|
SUKHMANI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880269
|
|
SUKHMANI BAI TODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ABHANPUR
|
CH-16-008-066-001/174
(Tila)
|
3316008000NRG25120420240138989
|
12/04/2024
|
TIJURAM
|
3316008WL002664
|
TIJURAM
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880308
|
|
Mr. TIJU RAM SATNAMI SO GANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-066-001/175
(Tila)
|
3316008000NRG25120420240138992
|
12/04/2024
|
madhu yadav
|
3316008WL002664
|
madhu yadav
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880398
|
|
Miss. MADHU YADAV D/O KAMLESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-066-001/176
(Tila)
|
3316008000NRG25120420240138994
|
12/04/2024
|
Durpati
|
3316008WL002664
|
Durpati
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880206
|
|
DROPATI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-066-001/176
(Tila)
|
3316008000NRG25120420240138993
|
12/04/2024
|
ramadhar
|
3316008WL002664
|
ramadhar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880151
|
|
RAMADHAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ABHANPUR
|
CH-16-008-066-001/177
(Tila)
|
3316008000NRG25120420240138998
|
12/04/2024
|
BHAGVANTINBAI
|
3316008WL002664
|
BHAGVANTINBAI
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880264
|
|
BHAGWANTIN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-066-001/177
(Tila)
|
3316008000NRG25120420240138997
|
12/04/2024
|
SATANAND
|
3316008WL002664
|
SATANAND
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880265
|
|
SATANAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-066-001/179
(Tila)
|
3316008000NRG25120420240138999
|
12/04/2024
|
bhagvantin
|
3316008WL002664
|
bhagvantin
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880247
|
|
Mrs. BHAGWANTIN SATNAMI WO HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-066-001/183
(Tila)
|
3316008000NRG25120420240139000
|
12/04/2024
|
BHUNESHWARI
|
3316008WL002664
|
BHUNESHWARI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880323
|
|
Mrs. BHUNESHWARI BAI WO CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-066-001/183-A
(Tila)
|
3316008000NRG25120420240139001
|
12/04/2024
|
Shankar
|
3316008WL002664
|
Shankar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880313
|
|
Mr. SHANKAR VERMA SO RAM BAROSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-066-001/184
(Tila)
|
3316008000NRG25120420240139002
|
12/04/2024
|
ramshila bai
|
3316008WL002664
|
ramshila bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880132
|
|
RAMSHILA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ABHANPUR
|
CH-16-008-066-001/185
(Tila)
|
3316008000NRG25120420240139003
|
12/04/2024
|
Khorbahrin bai
|
3316008WL002664
|
Khorbahrin bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880400
|
|
Mrs. KHORBAHARIN BAI W/O JHAMMAN PURENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-066-001/190
(Tila)
|
3316008000NRG25120420240139004
|
12/04/2024
|
chituram
|
3316008WL002664
|
chituram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880112
|
|
Mr. CHINTURAM SO DHELURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-066-001/190
(Tila)
|
3316008000NRG25120420240139005
|
12/04/2024
|
Mithlesh sahu
|
3316008WL002664
|
Mithlesh sahu
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880081
|
|
MITHLESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ABHANPUR
|
CH-16-008-066-001/191
(Tila)
|
3316008000NRG25120420240139007
|
12/04/2024
|
bhagwani
|
3316008WL002664
|
bhagwani
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880107
|
|
Mr. BHAGVANI SO TILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-066-001/191
(Tila)
|
3316008000NRG25120420240139008
|
12/04/2024
|
pilabai
|
3316008WL002664
|
pilabai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880108
|
|
PILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-066-001/192
(Tila)
|
3316008000NRG25120420240139010
|
12/04/2024
|
dharmendra
|
3316008WL002664
|
dharmendra
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880352
|
|
Mr. DHARMENDRA KUMAR S/O SHANKAR LAL GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-066-001/192
(Tila)
|
3316008000NRG25120420240139009
|
12/04/2024
|
SHANKAR
|
3316008WL002664
|
SHANKAR
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880300
|
|
Mr. SHANKAR SATNAMI SO HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-066-001/207-A
(Tila)
|
3316008000NRG25120420240139012
|
12/04/2024
|
GAYATRI
|
3316008WL002664
|
GAYATRI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880272
|
|
Mrs. GAYTARI NISHAD WO SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-066-001/207-A
(Tila)
|
3316008000NRG25120420240139011
|
12/04/2024
|
SHIVKUMAR
|
3316008WL002664
|
SHIVKUMAR
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880273
|
|
Mr. SHIV KUMAR NISHAD SO KHORBAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-066-001/21
(Tila)
|
3316008000NRG25120420240139015
|
12/04/2024
|
RAJKUMAR
|
3316008WL002664
|
RAJKUMAR
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880250
|
|
Mr. RAJ KUMAR SO TILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-066-001/21
(Tila)
|
3316008000NRG25120420240139016
|
12/04/2024
|
RAMHLABAI
|
3316008WL002664
|
RAMHLABAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880251
|
|
Mrs. RAMHLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-066-001/22
(Tila)
|
3316008000NRG25120420240139017
|
12/04/2024
|
SATOBAI
|
3316008WL002664
|
SATOBAI
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880296
|
|
Mrs. SATO BAI WO GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-066-001/251-A
(Tila)
|
3316008000NRG25120420240139020
|
12/04/2024
|
Anusuiya
|
3316008WL002664
|
Anusuiya
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880093
|
|
Mrs. ANUSUIYA WO GUNIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-066-001/251-A
(Tila)
|
3316008000NRG25120420240139019
|
12/04/2024
|
Gunit
|
3316008WL002664
|
Gunit
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880094
|
|
Mr. GUNITRAM SO NAROTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-066-001/254
(Tila)
|
3316008000NRG25120420240139022
|
12/04/2024
|
kerti bai
|
3316008WL002664
|
kerti bai
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880188
|
|
Mrs. KIRTI BAI DAHARIYA W/O KOMAL DAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-066-001/254
(Tila)
|
3316008000NRG25120420240139021
|
12/04/2024
|
komal
|
3316008WL002664
|
komal
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880312
|
|
Mr. KOMAL RAM SO FIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-066-001/261
(Tila)
|
3316008000NRG25120420240139024
|
12/04/2024
|
KAUSHAL
|
3316008WL002664
|
KAUSHAL
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880259
|
|
Mr. KAUSHAL RAM SO KANSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-066-001/261
(Tila)
|
3316008000NRG25120420240139025
|
12/04/2024
|
Rina Bai
|
3316008WL002664
|
Rina Bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880324
|
|
Mrs. RINA BAI WO KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-066-001/261
(Tila)
|
3316008000NRG25120420240139023
|
12/04/2024
|
TRIVENI
|
3316008WL002664
|
TRIVENI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880253
|
|
Mrs. TRIVENI BAI WO KANSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-066-001/262
(Tila)
|
3316008000NRG25120420240139027
|
12/04/2024
|
jyotibai
|
3316008WL002664
|
jyotibai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880142
|
|
Mrs. JYOTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-066-001/262
(Tila)
|
3316008000NRG25120420240139026
|
12/04/2024
|
rohitkumar
|
3316008WL002664
|
rohitkumar
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880160
|
|
Mr. ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-066-001/264
(Tila)
|
3316008000NRG25120420240139029
|
12/04/2024
|
MADHAV
|
3316008WL002664
|
MADHAV
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880235
|
|
MADHAV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ABHANPUR
|
CH-16-008-066-001/266
(Tila)
|
3316008000NRG25120420240139032
|
12/04/2024
|
devmani
|
3316008WL002664
|
devmani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880375
|
|
DEVMANI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ABHANPUR
|
CH-16-008-066-001/266
(Tila)
|
3316008000NRG25120420240139030
|
12/04/2024
|
REKHABAI
|
3316008WL002664
|
REKHABAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880277
|
|
Mrs. REKHA BAI WO DEVMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-066-001/266
(Tila)
|
3316008000NRG25120420240139031
|
12/04/2024
|
veerendra
|
3316008WL002664
|
veerendra
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880042
|
|
VIRENDRA BANJARE
|
CANARA BANK(508532)
|
|
105
|
ABHANPUR
|
CH-16-008-066-001/266-A
(Tila)
|
3316008000NRG25120420240139033
|
12/04/2024
|
MAHESH
|
3316008WL002664
|
MAHESH
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880274
|
|
MAHESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-066-001/266-A
(Tila)
|
3316008000NRG25120420240139034
|
12/04/2024
|
SHUSHILA
|
3316008WL002664
|
SHUSHILA
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880275
|
|
Mrs. SUSHILA BAI WO MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-066-001/267
(Tila)
|
3316008000NRG25120420240139036
|
12/04/2024
|
DHARAMDAS
|
3316008WL002664
|
DHARAMDAS
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880124
|
|
DHARAMDAS CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ABHANPUR
|
CH-16-008-066-001/267
(Tila)
|
3316008000NRG25120420240139037
|
12/04/2024
|
SENDRBAI
|
3316008WL002664
|
SENDRBAI
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880111
|
|
Mrs. SENDAR BAI WO DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-066-001/267-A
(Tila)
|
3316008000NRG25120420240139038
|
12/04/2024
|
Laxwantin
|
3316008WL002664
|
Laxwantin
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880116
|
|
Mrs. LACHHVANTIN WO TAKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-066-001/267-A
(Tila)
|
3316008000NRG25120420240139040
|
12/04/2024
|
SAKUNTALA
|
3316008WL002664
|
SAKUNTALA
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3269880071
|
|
Miss. SHAKUNTALA RAKESH CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-066-001/267-A
(Tila)
|
3316008000NRG25120420240139039
|
12/04/2024
|
Takesh
|
3316008WL002664
|
Takesh
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880168
|
|
TAKESH KUMAR CHATURV
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-066-001/27
(Tila)
|
3316008000NRG25120420240139041
|
12/04/2024
|
bimla
|
3316008WL002664
|
bimla
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880176
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-066-001/27-A
(Tila)
|
3316008000NRG25120420240139042
|
12/04/2024
|
Kusum Bai Yadav
|
3316008WL002664
|
Kusum Bai Yadav
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880197
|
|
Mrs. KUSUM BAI RAWAT W/O BHARAT RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-066-001/29
(Tila)
|
3316008000NRG25120420240139043
|
12/04/2024
|
jiyaram
|
3316008WL002664
|
jiyaram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880293
|
|
Mr. JIYA RAM SO RAM BHAROSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-066-001/29
(Tila)
|
3316008000NRG25120420240139044
|
12/04/2024
|
PRBHABAI
|
3316008WL002664
|
PRBHABAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880212
|
|
Mrs. PARBHA WO JIYARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-066-001/339
(Tila)
|
3316008000NRG25120420240139045
|
12/04/2024
|
govind
|
3316008WL002664
|
govind
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880326
|
|
Mr. GOVIND RAM SO GAIDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-066-001/339
(Tila)
|
3316008000NRG25120420240139046
|
12/04/2024
|
lata bai
|
3316008WL002664
|
lata bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880315
|
|
Mrs. LATA BAI WO GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-066-001/34
(Tila)
|
3316008000NRG25120420240139047
|
12/04/2024
|
jevan
|
3316008WL002664
|
jevan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880174
|
|
JEEVAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-066-001/34
(Tila)
|
3316008000NRG25120420240139048
|
12/04/2024
|
punitram
|
3316008WL002664
|
punitram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880376
|
|
Mr. PUNIT RAM SO SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
ABHANPUR
|
CH-16-008-066-001/35
(Tila)
|
3316008000NRG25120420240139050
|
12/04/2024
|
surujbai
|
3316008WL002664
|
surujbai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880207
|
|
Mrs. SURUJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-066-001/36
(Tila)
|
3316008000NRG25120420240139051
|
12/04/2024
|
dulari
|
3316008WL002664
|
dulari
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880268
|
|
Mrs. DULARI BAI TELI WO RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-066-001/37
(Tila)
|
3316008000NRG25120420240139052
|
12/04/2024
|
horilal
|
3316008WL002664
|
horilal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880102
|
|
Mr. HORILAL SO RAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-066-001/37
(Tila)
|
3316008000NRG25120420240139053
|
12/04/2024
|
magtin
|
3316008WL002664
|
magtin
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880135
|
|
Mangtin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
ABHANPUR
|
CH-16-008-066-001/37-A
(Tila)
|
3316008000NRG25120420240139054
|
12/04/2024
|
devnarayan
|
3316008WL002664
|
devnarayan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880114
|
|
Mr. DEVNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-066-001/37-B
(Tila)
|
3316008000NRG25120420240139056
|
12/04/2024
|
janki
|
3316008WL002664
|
janki
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880104
|
|
Mrs. JANKI WO NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-066-001/373
(Tila)
|
3316008000NRG25120420240139057
|
12/04/2024
|
mathura
|
3316008WL002664
|
mathura
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880237
|
|
Mrs. MATHURA BAI SEN WO MANSUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-066-001/375
(Tila)
|
3316008000NRG25120420240139058
|
12/04/2024
|
bisvantin
|
3316008WL002664
|
bisvantin
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880338
|
|
Mrs. BISHWANTIN BAI WO MANTHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-066-001/376
(Tila)
|
3316008000NRG25120420240139059
|
12/04/2024
|
heram
|
3316008WL002664
|
heram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880282
|
|
Mr. HE RAM SO NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-066-001/376
(Tila)
|
3316008000NRG25120420240139061
|
12/04/2024
|
Kankshi
|
3316008WL002664
|
Kankshi
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880057
|
|
Miss. KANKSHI VERMA D/O HERAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-066-001/376-A
(Tila)
|
3316008000NRG25120420240139063
|
12/04/2024
|
chandrakalabai
|
3316008WL002664
|
chandrakalabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880257
|
|
Mrs. CHANDRA KALA WO PUKENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-066-001/376-A
(Tila)
|
3316008000NRG25120420240139064
|
12/04/2024
|
Tarini verma
|
3316008WL002664
|
Tarini verma
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880062
|
|
Miss. TARINI VERMA D/O PUKENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-066-001/397
(Tila)
|
3316008000NRG25120420240139066
|
12/04/2024
|
shakunbai
|
3316008WL002664
|
shakunbai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880287
|
|
Mrs. SHAKUN BAI BANJARE WO SAMLIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-066-001/398
(Tila)
|
3316008000NRG25120420240139068
|
12/04/2024
|
durpati
|
3316008WL002664
|
durpati
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880210
|
|
Mrs. DURPATI WO MANOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
ABHANPUR
|
CH-16-008-066-001/398
(Tila)
|
3316008000NRG25120420240139067
|
12/04/2024
|
manohar
|
3316008WL002664
|
manohar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880208
|
|
MANOHAR RAVAT S O NA
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-066-001/400
(Tila)
|
3316008000NRG25120420240139069
|
12/04/2024
|
DHANESH
|
3316008WL002664
|
DHANESH
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880397
|
|
Mr. Dhanesh Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-066-001/400-A
(Tila)
|
3316008000NRG25120420240139070
|
12/04/2024
|
HEMLAL
|
3316008WL002664
|
HEMLAL
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880290
|
|
Mr. HEM LAL SATNAMI SO SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-066-001/400-A
(Tila)
|
3316008000NRG25120420240139071
|
12/04/2024
|
UMABAI
|
3316008WL002664
|
UMABAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880205
|
|
Mrs. UMA BAI SATNAMI WO HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-066-001/400-C
(Tila)
|
3316008000NRG25120420240139073
|
12/04/2024
|
manjubai
|
3316008WL002664
|
manjubai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880147
|
|
Mrs. MANJU BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-066-001/400-C
(Tila)
|
3316008000NRG25120420240139072
|
12/04/2024
|
rajendra
|
3316008WL002664
|
rajendra
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880276
|
|
Mr. RAJENDRA KUMAR SO SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-066-001/422-A
(Tila)
|
3316008000NRG25120420240139075
|
12/04/2024
|
Hema bai
|
3316008WL002664
|
Hema bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880333
|
|
Mrs. HEMA BAI WO DEVANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-066-001/422-B
(Tila)
|
3316008000NRG25120420240139076
|
12/04/2024
|
Thakur Ram
|
3316008WL002664
|
Thakur Ram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880169
|
|
THAKUR RAM BANJARE
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-066-001/422-B
(Tila)
|
3316008000NRG25120420240139077
|
12/04/2024
|
tulshe bai
|
3316008WL002664
|
tulshe bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880220
|
|
Tulsi Bai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ABHANPUR
|
CH-16-008-066-001/423
(Tila)
|
3316008000NRG25120420240139079
|
12/04/2024
|
indrabai
|
3316008WL002664
|
indrabai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880217
|
|
Indra Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ABHANPUR
|
CH-16-008-066-001/423
(Tila)
|
3316008000NRG25120420240139078
|
12/04/2024
|
Mahesh
|
3316008WL002664
|
Mahesh
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880298
|
|
Mr. MAHESH KUMAR SO NAROTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-066-001/423
(Tila)
|
3316008000NRG25120420240139080
|
12/04/2024
|
priti sahu
|
3316008WL002664
|
priti sahu
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880087
|
|
PRITI DO MANGAL PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-066-001/43
(Tila)
|
3316008000NRG25120420240139081
|
12/04/2024
|
dhanmat
|
3316008WL002664
|
dhanmat
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880254
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-066-001/43
(Tila)
|
3316008000NRG25120420240139082
|
12/04/2024
|
manoj
|
3316008WL002664
|
manoj
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880350
|
|
Mr. MANOJ KUMAR SO TULASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-066-001/43
(Tila)
|
3316008000NRG25120420240139083
|
12/04/2024
|
Rajkumari bai
|
3316008WL002664
|
Rajkumari bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880048
|
|
Mrs. RAJ KUMARI W/O MANOJ KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-066-001/433
(Tila)
|
3316008000NRG25120420240139085
|
12/04/2024
|
Lileshwari bai
|
3316008WL002664
|
Lileshwari bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880363
|
|
Mrs. LILESHWARI W O LALIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ABHANPUR
|
CH-16-008-066-001/433
(Tila)
|
3316008000NRG25120420240139084
|
12/04/2024
|
ramnarayan
|
3316008WL002664
|
ramnarayan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880053
|
|
Mr. NARAYAN YADAV S/O LATEL RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-066-001/438
(Tila)
|
3316008000NRG25120420240139086
|
12/04/2024
|
Narayan
|
3316008WL002664
|
Narayan
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269880317
|
|
MR NARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
ABHANPUR
|
CH-16-008-066-001/444
(Tila)
|
3316008000NRG25120420240139089
|
12/04/2024
|
mahendra kumar
|
3316008WL002664
|
mahendra kumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880320
|
|
MAHENDRA KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ABHANPUR
|
CH-16-008-066-001/444
(Tila)
|
3316008000NRG25120420240139088
|
12/04/2024
|
maltidevi
|
3316008WL002664
|
maltidevi
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880172
|
|
Mrs. MALTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-066-001/444
(Tila)
|
3316008000NRG25120420240139087
|
12/04/2024
|
Ramlal
|
3316008WL002664
|
Ramlal
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880226
|
|
RAM LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ABHANPUR
|
CH-16-008-066-001/450
(Tila)
|
3316008000NRG25120420240139091
|
12/04/2024
|
DERHIN
|
3316008WL002664
|
DERHIN
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880096
|
|
Mrs. DERHIN WO KHELAVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ABHANPUR
|
CH-16-008-066-001/450
(Tila)
|
3316008000NRG25120420240139090
|
12/04/2024
|
KHELAWAN
|
3316008WL002664
|
KHELAWAN
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880097
|
|
KHELAVAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ABHANPUR
|
CH-16-008-066-001/450-A
(Tila)
|
3316008000NRG25120420240139093
|
12/04/2024
|
CHAMPABAI
|
3316008WL002664
|
CHAMPABAI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880211
|
|
Mrs. CHAMPA WO KHELURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
ABHANPUR
|
CH-16-008-066-001/450-A
(Tila)
|
3316008000NRG25120420240139092
|
12/04/2024
|
KHELURAM
|
3316008WL002664
|
KHELURAM
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880213
|
|
Mr. KHELURAM SO RAMNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-066-001/450-D
(Tila)
|
3316008000NRG25120420240139095
|
12/04/2024
|
PREM LAL
|
3316008WL002664
|
PREM LAL
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880121
|
|
Mr. PREMLAL SO KHELAVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-066-001/450-D
(Tila)
|
3316008000NRG25120420240139096
|
12/04/2024
|
RAJNI BAI
|
3316008WL002664
|
RAJNI BAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880304
|
|
Mrs. RAJANI BAI SAHU W/O PREM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-066-001/451
(Tila)
|
3316008000NRG25120420240139098
|
12/04/2024
|
dvarka yadav
|
3316008WL002664
|
dvarka yadav
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880126
|
|
Mr. DWARIKA SO DAUVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-066-001/451
(Tila)
|
3316008000NRG25120420240139097
|
12/04/2024
|
SEETA
|
3316008WL002664
|
SEETA
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880101
|
|
Mrs. SITABAI DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-066-001/466
(Tila)
|
3316008000NRG25120420240139100
|
12/04/2024
|
CHAMPABAI
|
3316008WL002664
|
CHAMPABAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880256
|
|
MRS CHAMPA BANWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-066-001/466
(Tila)
|
3316008000NRG25120420240139101
|
12/04/2024
|
durgesh
|
3316008WL002664
|
durgesh
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880084
|
|
Durgesh Kumar Banwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
ABHANPUR
|
CH-16-008-066-001/466
(Tila)
|
3316008000NRG25120420240139099
|
12/04/2024
|
GANGARAM
|
3316008WL002664
|
GANGARAM
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880227
|
|
GANGA RAM BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-066-001/467
(Tila)
|
3316008000NRG25120420240139103
|
12/04/2024
|
dujram
|
3316008WL002664
|
dujram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880099
|
|
Mr. DUJRAM SO NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-066-001/467
(Tila)
|
3316008000NRG25120420240139102
|
12/04/2024
|
KUMARI
|
3316008WL002664
|
KUMARI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880380
|
|
Mrs. KUMARI BAI W/O NAND KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-066-001/467
(Tila)
|
3316008000NRG25120420240139104
|
12/04/2024
|
kusumbai
|
3316008WL002664
|
kusumbai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880100
|
|
Mrs. KUSUM BAI WO DUJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
ABHANPUR
|
CH-16-008-066-001/467-A
(Tila)
|
3316008000NRG25120420240139105
|
12/04/2024
|
rukhmani
|
3316008WL002664
|
rukhmani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880138
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
ABHANPUR
|
CH-16-008-066-001/467-B
(Tila)
|
3316008000NRG25120420240139107
|
12/04/2024
|
digeshvari bai
|
3316008WL002664
|
digeshvari bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880203
|
|
Mrs. TIKESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ABHANPUR
|
CH-16-008-066-001/467-B
(Tila)
|
3316008000NRG25120420240139106
|
12/04/2024
|
MAHESHKUMAR
|
3316008WL002664
|
MAHESHKUMAR
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880119
|
|
Mr. MAHESH KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
172
|
ABHANPUR
|
CH-16-008-066-001/467-B
(Tila)
|
3316008000NRG25120420240139108
|
12/04/2024
|
yugal yadav
|
3316008WL002664
|
yugal yadav
|
00093
|
CRGB0000111
|
630
|
630
|
Processed
|
24/04/2024
|
|
3269880082
|
|
Mr. EGAL YADAV S/O MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ABHANPUR
|
CH-16-008-066-001/467-C
(Tila)
|
3316008000NRG25120420240139110
|
12/04/2024
|
DURPATI
|
3316008WL002664
|
DURPATI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880164
|
|
Mrs. DURPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-066-001/467-C
(Tila)
|
3316008000NRG25120420240139109
|
12/04/2024
|
MANOJ KUMAR
|
3316008WL002664
|
MANOJ KUMAR
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880171
|
|
Mr. MANOJ YADAV S/O NAND KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ABHANPUR
|
CH-16-008-066-001/467-D
(Tila)
|
3316008000NRG25120420240139112
|
12/04/2024
|
Krishna Kumar
|
3316008WL002664
|
Krishna Kumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880336
|
|
Mr. KRISHNA KUMAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-066-001/467-D
(Tila)
|
3316008000NRG25120420240139111
|
12/04/2024
|
NUTAN BAU
|
3316008WL002664
|
NUTAN BAU
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880200
|
|
Mr. NUTAN YADAV W/O GOPAL RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-066-001/468
(Tila)
|
3316008000NRG25120420240139114
|
12/04/2024
|
hemant
|
3316008WL002664
|
hemant
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880362
|
|
Mr. HEMANT SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ABHANPUR
|
CH-16-008-066-001/468
(Tila)
|
3316008000NRG25120420240139113
|
12/04/2024
|
lochan
|
3316008WL002664
|
lochan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880161
|
|
Mrs. LOCHAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ABHANPUR
|
CH-16-008-066-001/468-B
(Tila)
|
3316008000NRG25120420240139116
|
12/04/2024
|
hemin bai
|
3316008WL002664
|
hemin bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880182
|
|
Mrs. HEMIN BAI W/O LOKNATH SATNAMI SATN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ABHANPUR
|
CH-16-008-066-001/468-B
(Tila)
|
3316008000NRG25120420240139115
|
12/04/2024
|
loknath
|
3316008WL002664
|
loknath
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880095
|
|
LOKNATH SATNAMI S O
|
BANK OF BARODA(606985)
|
|
181
|
ABHANPUR
|
CH-16-008-066-001/468-C
(Tila)
|
3316008000NRG25120420240139117
|
12/04/2024
|
jiwan
|
3316008WL002664
|
jiwan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880181
|
|
Mr. JIWAN LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
ABHANPUR
|
CH-16-008-066-001/468-C
(Tila)
|
3316008000NRG25120420240139118
|
12/04/2024
|
Lukeshwari
|
3316008WL002664
|
Lukeshwari
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880395
|
|
Mrs. LUKESHWARI RATRE W/O JEEVAN LAL JE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
ABHANPUR
|
CH-16-008-066-001/479
(Tila)
|
3316008000NRG25120420240139119
|
12/04/2024
|
HEERABAI
|
3316008WL002664
|
HEERABAI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880337
|
|
Mrs. HIRA VERMA DO SARJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ABHANPUR
|
CH-16-008-066-001/480
(Tila)
|
3316008000NRG25120420240139122
|
12/04/2024
|
BHAGWATI
|
3316008WL002664
|
BHAGWATI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880266
|
|
Mrs. BAHGWATI BAI WO SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
ABHANPUR
|
CH-16-008-066-001/480
(Tila)
|
3316008000NRG25120420240139121
|
12/04/2024
|
SUKHIRAM
|
3316008WL002664
|
SUKHIRAM
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880267
|
|
Mr. SUKHI RAM SO JAGESHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ABHANPUR
|
CH-16-008-066-001/480-A
(Tila)
|
3316008000NRG25120420240139123
|
12/04/2024
|
dropati
|
3316008WL002664
|
dropati
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880098
|
|
Mrs. DURPATI WO PARASRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
ABHANPUR
|
CH-16-008-066-001/480-B
(Tila)
|
3316008000NRG25120420240139124
|
12/04/2024
|
DINESH
|
3316008WL002664
|
DINESH
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880306
|
|
Mr. DINESH KUMAR SO SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ABHANPUR
|
CH-16-008-066-001/480-B
(Tila)
|
3316008000NRG25120420240139125
|
12/04/2024
|
meera bai
|
3316008WL002664
|
meera bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880140
|
|
MEERA BAI SAHU
|
UCO BANK(607066)
|
|
189
|
ABHANPUR
|
CH-16-008-066-001/480-C
(Tila)
|
3316008000NRG25120420240139126
|
12/04/2024
|
NIRMALA
|
3316008WL002664
|
NIRMALA
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880232
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
ABHANPUR
|
CH-16-008-066-001/480-C
(Tila)
|
3316008000NRG25120420240139127
|
12/04/2024
|
ritesh
|
3316008WL002664
|
ritesh
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880382
|
|
Mr. RITESH KUMAR S/O PURUSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
ABHANPUR
|
CH-16-008-066-001/487
(Tila)
|
3316008000NRG25120420240139130
|
12/04/2024
|
PURNIMA
|
3316008WL002664
|
PURNIMA
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880243
|
|
Mrs. PURNIMA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ABHANPUR
|
CH-16-008-066-001/487
(Tila)
|
3316008000NRG25120420240139129
|
12/04/2024
|
RRAMCHAND
|
3316008WL002664
|
RRAMCHAND
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880328
|
|
Mr. RAM CHAND YADAW SO BAHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
ABHANPUR
|
CH-16-008-066-001/497
(Tila)
|
3316008000NRG25120420240139132
|
12/04/2024
|
aarti bai
|
3316008WL002664
|
aarti bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880186
|
|
Mrs. AARATI BAI DHRUW W/O BHUWAN LAL DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
ABHANPUR
|
CH-16-008-066-001/497
(Tila)
|
3316008000NRG25120420240139131
|
12/04/2024
|
bhuwan
|
3316008WL002664
|
bhuwan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880173
|
|
Bhuwan Lal Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
ABHANPUR
|
CH-16-008-066-001/5
(Tila)
|
3316008000NRG25120420240139134
|
12/04/2024
|
rukhmani
|
3316008WL002664
|
rukhmani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880145
|
|
Mrs. RUKHMANI BAI S/O SADHU RAM DHRUV D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
ABHANPUR
|
CH-16-008-066-001/5
(Tila)
|
3316008000NRG25120420240139133
|
12/04/2024
|
sadhuram
|
3316008WL002664
|
sadhuram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880170
|
|
Mr. SADHU RAM S/O INDRU DHRUV DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ABHANPUR
|
CH-16-008-066-001/5-C
(Tila)
|
3316008000NRG25120420240139136
|
12/04/2024
|
meinka bai
|
3316008WL002664
|
meinka bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880195
|
|
Mrs. MENAKA BI DHRUW W/OARAMA NAND DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
ABHANPUR
|
CH-16-008-066-001/5-C
(Tila)
|
3316008000NRG25120420240139135
|
12/04/2024
|
parmanand
|
3316008WL002664
|
parmanand
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880196
|
|
Mr. PARAMANAND DHRUW S/O SADHU RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
ABHANPUR
|
CH-16-008-066-001/505
(Tila)
|
3316008000NRG25120420240139137
|
12/04/2024
|
hariram
|
3316008WL002664
|
hariram
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880297
|
|
Hari Ram Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
ABHANPUR
|
CH-16-008-066-001/507
(Tila)
|
3316008000NRG25120420240139139
|
12/04/2024
|
dashoda
|
3316008WL002664
|
dashoda
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880240
|
|
Mrs. YASHODA BAI TELI WO GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
ABHANPUR
|
CH-16-008-066-001/507
(Tila)
|
3316008000NRG25120420240139138
|
12/04/2024
|
gopal
|
3316008WL002664
|
gopal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880241
|
|
Mr. GOPAL RAM TELI SO BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-066-001/507-A
(Tila)
|
3316008000NRG25120420240139140
|
12/04/2024
|
bharat
|
3316008WL002664
|
bharat
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880242
|
|
Mr. BHARAT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
203
|
ABHANPUR
|
CH-16-008-066-001/507-A
(Tila)
|
3316008000NRG25120420240139141
|
12/04/2024
|
MALTI
|
3316008WL002664
|
MALTI
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880309
|
|
Mrs. MALTI BAI TELI WO BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
ABHANPUR
|
CH-16-008-066-001/511-A
(Tila)
|
3316008000NRG25120420240139142
|
12/04/2024
|
Kanti
|
3316008WL002664
|
Kanti
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880393
|
|
Mrs. KANTI BAI TODARE W/O CHANDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
ABHANPUR
|
CH-16-008-066-001/517
(Tila)
|
3316008000NRG25120420240139145
|
12/04/2024
|
mita
|
3316008WL002664
|
mita
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880331
|
|
Miss. MITA VERMA D/O RAMADHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
ABHANPUR
|
CH-16-008-066-001/517
(Tila)
|
3316008000NRG25120420240139143
|
12/04/2024
|
ramadhar
|
3316008WL002664
|
ramadhar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880311
|
|
Mr. RAMA DHAR SO PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
ABHANPUR
|
CH-16-008-066-001/517
(Tila)
|
3316008000NRG25120420240139144
|
12/04/2024
|
shantibai
|
3316008WL002664
|
shantibai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880231
|
|
Mrs. SHANTI BAI WO RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
ABHANPUR
|
CH-16-008-066-001/518
(Tila)
|
3316008000NRG25120420240139146
|
12/04/2024
|
ramesh
|
3316008WL002664
|
ramesh
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880157
|
|
Ramesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
ABHANPUR
|
CH-16-008-066-001/518-A
(Tila)
|
3316008000NRG25120420240139147
|
12/04/2024
|
humanbai
|
3316008WL002664
|
humanbai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880234
|
|
Mrs. HUMAN BAI WO RMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
ABHANPUR
|
CH-16-008-066-001/518-A
(Tila)
|
3316008000NRG25120420240139148
|
12/04/2024
|
jhhamman
|
3316008WL002664
|
jhhamman
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880141
|
|
MR JHAMMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
ABHANPUR
|
CH-16-008-066-001/518-B
(Tila)
|
3316008000NRG25120420240139149
|
12/04/2024
|
ghanshaym
|
3316008WL002664
|
ghanshaym
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880299
|
|
GHANASHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ABHANPUR
|
CH-16-008-066-001/518-B
(Tila)
|
3316008000NRG25120420240139150
|
12/04/2024
|
sonabai
|
3316008WL002664
|
sonabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880233
|
|
Mrs. SONA BAI WO GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
ABHANPUR
|
CH-16-008-066-001/518-D
(Tila)
|
3316008000NRG25120420240139152
|
12/04/2024
|
kheminbai
|
3316008WL002664
|
kheminbai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880156
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
ABHANPUR
|
CH-16-008-066-001/518-D
(Tila)
|
3316008000NRG25120420240139151
|
12/04/2024
|
khemlal
|
3316008WL002664
|
khemlal
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880284
|
|
Mr. KHEM LAL SO RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
ABHANPUR
|
CH-16-008-066-001/519
(Tila)
|
3316008000NRG25120420240139153
|
12/04/2024
|
shobharam
|
3316008WL002664
|
shobharam
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269880143
|
|
MR SHOBHA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
ABHANPUR
|
CH-16-008-066-001/534
(Tila)
|
3316008000NRG25120420240139155
|
12/04/2024
|
Rekha bai varma
|
3316008WL002664
|
Rekha bai varma
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880367
|
|
Mrs. REKHA BAI VERMA W/OTHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
ABHANPUR
|
CH-16-008-066-001/541
(Tila)
|
3316008000NRG25120420240139156
|
12/04/2024
|
bhagawani
|
3316008WL002664
|
bhagawani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880248
|
|
Mr. BHAGWANI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
218
|
ABHANPUR
|
CH-16-008-066-001/541-A
(Tila)
|
3316008000NRG25120420240139157
|
12/04/2024
|
Dhaneshwar
|
3316008WL002664
|
Dhaneshwar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880303
|
|
Mr. DHANESHWAR RAM SO BHAGWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ABHANPUR
|
CH-16-008-066-001/541-A
(Tila)
|
3316008000NRG25120420240139158
|
12/04/2024
|
Shobha bai
|
3316008WL002664
|
Shobha bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880249
|
|
Mrs. SHOBHA BAI WO DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
ABHANPUR
|
CH-16-008-066-001/543
(Tila)
|
3316008000NRG25120420240139161
|
12/04/2024
|
Bhagbati
|
3316008WL002664
|
Bhagbati
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880372
|
|
BHAGBATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ABHANPUR
|
CH-16-008-066-001/544
(Tila)
|
3316008000NRG25120420240139162
|
12/04/2024
|
anjubai
|
3316008WL002664
|
anjubai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880239
|
|
Mrs. ANJU BAI WO SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ABHANPUR
|
CH-16-008-066-001/553
(Tila)
|
3316008000NRG25120420240139163
|
12/04/2024
|
phuleshwari
|
3316008WL002664
|
phuleshwari
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880184
|
|
Mrs. FULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
ABHANPUR
|
CH-16-008-066-001/554-B
(Tila)
|
3316008000NRG25120420240139164
|
12/04/2024
|
bashibai
|
3316008WL002664
|
bashibai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
3269880137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
ABHANPUR
|
CH-16-008-066-001/555
(Tila)
|
3316008000NRG25120420240139166
|
12/04/2024
|
rameshwari
|
3316008WL002664
|
rameshwari
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880214
|
|
Mrs. RAMESHVARI WO CHANDRAHAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
ABHANPUR
|
CH-16-008-066-001/559
(Tila)
|
3316008000NRG25120420240139167
|
12/04/2024
|
Deepak
|
3316008WL002664
|
Deepak
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880074
|
|
Mr. DEEPAK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
ABHANPUR
|
CH-16-008-066-001/561
(Tila)
|
3316008000NRG25120420240139168
|
12/04/2024
|
mansukha
|
3316008WL002664
|
mansukha
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880384
|
|
MR MANSUKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
ABHANPUR
|
CH-16-008-066-001/561
(Tila)
|
3316008000NRG25120420240139169
|
12/04/2024
|
nirmalabai
|
3316008WL002664
|
nirmalabai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880165
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
ABHANPUR
|
CH-16-008-066-001/563
(Tila)
|
3316008000NRG25120420240139170
|
12/04/2024
|
Kamlesh
|
3316008WL002664
|
Kamlesh
|
00093
|
CRGB0000111
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269880067
|
|
KAMLESH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
229
|
ABHANPUR
|
CH-16-008-066-001/563
(Tila)
|
3316008000NRG25120420240139171
|
12/04/2024
|
rukhmani
|
3316008WL002664
|
rukhmani
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880279
|
|
Mrs. RUKH MANI NISHAD WO KHEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
ABHANPUR
|
CH-16-008-066-001/563
(Tila)
|
3316008000NRG25120420240139172
|
12/04/2024
|
SANTOSHI
|
3316008WL002664
|
SANTOSHI
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880348
|
|
Mrs. SANTOSHI BAI W/O KAMLESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
ABHANPUR
|
CH-16-008-066-001/574
(Tila)
|
3316008000NRG25120420240139173
|
12/04/2024
|
vishwasa
|
3316008WL002664
|
vishwasa
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880192
|
|
Mrs. VISHWASA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
ABHANPUR
|
CH-16-008-066-001/578
(Tila)
|
3316008000NRG25120420240139175
|
12/04/2024
|
KANTIBAI
|
3316008WL002664
|
KANTIBAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880258
|
|
Mrs. KANTI BAI WO REVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
ABHANPUR
|
CH-16-008-066-001/578
(Tila)
|
3316008000NRG25120420240139174
|
12/04/2024
|
REWARAM
|
3316008WL002664
|
REWARAM
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880325
|
|
Mr. REVA RAM SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
ABHANPUR
|
CH-16-008-066-001/578-A
(Tila)
|
3316008000NRG25120420240139177
|
12/04/2024
|
ombai
|
3316008WL002664
|
ombai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880120
|
|
Mrs. OMBAI WO SOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
ABHANPUR
|
CH-16-008-066-001/578-A
(Tila)
|
3316008000NRG25120420240139176
|
12/04/2024
|
sohan
|
3316008WL002664
|
sohan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880183
|
|
Mr. SOHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
ABHANPUR
|
CH-16-008-066-001/580
(Tila)
|
3316008000NRG25120420240139179
|
12/04/2024
|
Parvati bai
|
3316008WL002664
|
Parvati bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880150
|
|
PARWATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ABHANPUR
|
CH-16-008-066-001/580
(Tila)
|
3316008000NRG25120420240139178
|
12/04/2024
|
tarun
|
3316008WL002664
|
tarun
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880110
|
|
TARUN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ABHANPUR
|
CH-16-008-066-001/590
(Tila)
|
3316008000NRG25120420240139181
|
12/04/2024
|
dev kumar sahu
|
3316008WL002664
|
dev kumar sahu
|
00093
|
CRGB0000111
|
210
|
210
|
Processed
|
24/04/2024
|
|
3269880399
|
|
DEV KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ABHANPUR
|
CH-16-008-066-001/590
(Tila)
|
3316008000NRG25120420240139180
|
12/04/2024
|
Durga bai
|
3316008WL002664
|
Durga bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880394
|
|
DURGA SAHU
|
BANK OF BARODA(606985)
|
|
240
|
ABHANPUR
|
CH-16-008-066-001/593
(Tila)
|
3316008000NRG25120420240139182
|
12/04/2024
|
Tirith bai
|
3316008WL002664
|
Tirith bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880316
|
|
Mrs. TIRITH BAI SAHU WO KHORBAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
ABHANPUR
|
CH-16-008-066-001/6
(Tila)
|
3316008000NRG25120420240139184
|
12/04/2024
|
Roshan Kumar
|
3316008WL002664
|
Roshan Kumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880355
|
|
Mr. ROSHAN KUMAR S/O LAKHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
ABHANPUR
|
CH-16-008-066-001/6
(Tila)
|
3316008000NRG25120420240139183
|
12/04/2024
|
saroj
|
3316008WL002664
|
saroj
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880369
|
|
SAROJ BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ABHANPUR
|
CH-16-008-066-001/6
(Tila)
|
3316008000NRG25120420240139185
|
12/04/2024
|
Tejkumari
|
3316008WL002664
|
Tejkumari
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880356
|
|
MISS TEJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
ABHANPUR
|
CH-16-008-066-001/605
(Tila)
|
3316008000NRG25120420240139187
|
12/04/2024
|
rekha bai
|
3316008WL002664
|
rekha bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880221
|
|
Rekha Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
ABHANPUR
|
CH-16-008-066-001/605
(Tila)
|
3316008000NRG25120420240139186
|
12/04/2024
|
satkumar
|
3316008WL002664
|
satkumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880185
|
|
Mr. SAT KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
ABHANPUR
|
CH-16-008-066-001/609
(Tila)
|
3316008000NRG25120420240139188
|
12/04/2024
|
gopal
|
3316008WL002664
|
gopal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880154
|
|
Mr. GOPAL DHRUW S/O NARAD RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
ABHANPUR
|
CH-16-008-066-001/609
(Tila)
|
3316008000NRG25120420240139189
|
12/04/2024
|
radheka bai
|
3316008WL002664
|
radheka bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880153
|
|
Mrs. RADHIKA BAI DHRUW W/O GOPAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
ABHANPUR
|
CH-16-008-066-001/612
(Tila)
|
3316008000NRG25120420240139190
|
12/04/2024
|
tikeshwari
|
3316008WL002664
|
tikeshwari
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880166
|
|
Mrs. TIKESHWARI DHRUW W/O RIKHI RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
ABHANPUR
|
CH-16-008-066-001/613
(Tila)
|
3316008000NRG25120420240139191
|
12/04/2024
|
keshor
|
3316008WL002664
|
keshor
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880162
|
|
Mr. KISHOR DHRUW S/O GANESH RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
ABHANPUR
|
CH-16-008-066-001/613
(Tila)
|
3316008000NRG25120420240139192
|
12/04/2024
|
Kimlata bai
|
3316008WL002664
|
Kimlata bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880202
|
|
Mrs. KIMLATA DHRUW W/O KISHOR KUMAR DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
ABHANPUR
|
CH-16-008-066-001/615
(Tila)
|
3316008000NRG25120420240139193
|
12/04/2024
|
murari
|
3316008WL002664
|
murari
|
00093
|
CRGB0000111
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269880219
|
|
Mr. MURARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
ABHANPUR
|
CH-16-008-066-001/615
(Tila)
|
3316008000NRG25120420240139194
|
12/04/2024
|
urmila
|
3316008WL002664
|
urmila
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880204
|
|
Mrs. URMILA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
ABHANPUR
|
CH-16-008-066-001/619
(Tila)
|
3316008000NRG25120420240139195
|
12/04/2024
|
kushum bai
|
3316008WL002664
|
kushum bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880177
|
|
KUSUM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ABHANPUR
|
CH-16-008-066-001/620
(Tila)
|
3316008000NRG25120420240139196
|
12/04/2024
|
gulmat
|
3316008WL002664
|
gulmat
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880193
|
|
Mrs. GULAMAT BAI SAHU W/O MAKHAN LAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
ABHANPUR
|
CH-16-008-066-001/620
(Tila)
|
3316008000NRG25120420240139197
|
12/04/2024
|
Lila bai
|
3316008WL002664
|
Lila bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880115
|
|
Mrs. LILA BAI WO BHAGVANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
ABHANPUR
|
CH-16-008-066-001/63
(Tila)
|
3316008000NRG25120420240139198
|
12/04/2024
|
kumar
|
3316008WL002664
|
kumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880117
|
|
KUMAR CHATURVEDI S/O MANRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ABHANPUR
|
CH-16-008-066-001/63
(Tila)
|
3316008000NRG25120420240139199
|
12/04/2024
|
nandani
|
3316008WL002664
|
nandani
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880118
|
|
NANDNI CHATURVEDI WO
|
BANK OF BARODA(606985)
|
|
258
|
ABHANPUR
|
CH-16-008-066-001/63
(Tila)
|
3316008000NRG25120420240139201
|
12/04/2024
|
pankaj
|
3316008WL002664
|
pankaj
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880052
|
|
Mr. PANKAJ KUMAR S/O KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
ABHANPUR
|
CH-16-008-066-001/63
(Tila)
|
3316008000NRG25120420240139200
|
12/04/2024
|
RAHUL
|
3316008WL002664
|
RAHUL
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880357
|
|
Mr. RAHUL CHATURVEDI S/O KUMAR CHATURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
ABHANPUR
|
CH-16-008-066-001/631
(Tila)
|
3316008000NRG25120420240139202
|
12/04/2024
|
ANIL
|
3316008WL002664
|
ANIL
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880103
|
|
Mr. ANIL SO HORILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
ABHANPUR
|
CH-16-008-066-001/631
(Tila)
|
3316008000NRG25120420240139203
|
12/04/2024
|
GAYATRI
|
3316008WL002664
|
GAYATRI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880105
|
|
Mrs. GAYTRI WO ANIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
ABHANPUR
|
CH-16-008-066-001/631
(Tila)
|
3316008000NRG25120420240139204
|
12/04/2024
|
parvati
|
3316008WL002664
|
parvati
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3269880329
|
|
Miss. PARVATI SAHU D/O ANIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
ABHANPUR
|
CH-16-008-066-001/631
(Tila)
|
3316008000NRG25120420240139205
|
12/04/2024
|
Tejram
|
3316008WL002664
|
Tejram
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880072
|
|
Mr. TEJRAM SAHU S/O ANIL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ABHANPUR
|
CH-16-008-066-001/634
(Tila)
|
3316008000NRG25120420240139206
|
12/04/2024
|
gaytri
|
3316008WL002664
|
gaytri
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880359
|
|
Mrs. GAYTARI BAI WO ISHWARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
ABHANPUR
|
CH-16-008-066-001/635
(Tila)
|
3316008000NRG25120420240139207
|
12/04/2024
|
chandani
|
3316008WL002664
|
chandani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880340
|
|
Mrs. CHANDANI BAI WO BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
ABHANPUR
|
CH-16-008-066-001/635
(Tila)
|
3316008000NRG25120420240139208
|
12/04/2024
|
Domeshwari
|
3316008WL002664
|
Domeshwari
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880076
|
|
Miss. DOMESHWARI SAHU D/O BHUNESHWAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
ABHANPUR
|
CH-16-008-066-001/64
(Tila)
|
3316008000NRG25120420240139209
|
12/04/2024
|
SUSHILA
|
3316008WL002664
|
SUSHILA
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880307
|
|
Mrs. SUSHILA BAI SATNAMI WO BHUVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
ABHANPUR
|
CH-16-008-066-001/65
(Tila)
|
3316008000NRG25120420240139213
|
12/04/2024
|
ajay
|
3316008WL002664
|
ajay
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880047
|
|
Mr. AJAY KARLE S/O ROOMLAL KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
ABHANPUR
|
CH-16-008-066-001/65
(Tila)
|
3316008000NRG25120420240139211
|
12/04/2024
|
DIGESHWARI
|
3316008WL002664
|
DIGESHWARI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3269880246
|
|
DIGESHWARI KARLE W/O RUMLAL KARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ABHANPUR
|
CH-16-008-066-001/65
(Tila)
|
3316008000NRG25120420240139210
|
12/04/2024
|
RUMLAL
|
3316008WL002664
|
RUMLAL
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3269880351
|
|
RUM LAL KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ABHANPUR
|
CH-16-008-066-001/65
(Tila)
|
3316008000NRG25120420240139212
|
12/04/2024
|
Tarjan
|
3316008WL002664
|
Tarjan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880353
|
|
Mr. TARJAN KUMAR S/O RUMLAL KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
ABHANPUR
|
CH-16-008-066-001/66
(Tila)
|
3316008000NRG25120420240139214
|
12/04/2024
|
ahilya
|
3316008WL002664
|
ahilya
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880295
|
|
Mrs. AHILYA BAI WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
ABHANPUR
|
CH-16-008-066-001/663
(Tila)
|
3316008000NRG25120420240139215
|
12/04/2024
|
bimla
|
3316008WL002664
|
bimla
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880244
|
|
Mrs. BIMALA BA YADAV D/O BAHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
ABHANPUR
|
CH-16-008-066-001/67
(Tila)
|
3316008000NRG25120420240139217
|
12/04/2024
|
balla
|
3316008WL002664
|
balla
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880131
|
|
Balla Dhrit Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
ABHANPUR
|
CH-16-008-066-001/67
(Tila)
|
3316008000NRG25120420240139216
|
12/04/2024
|
mogra
|
3316008WL002664
|
mogra
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880245
|
|
Mrs. MONGRA BAI WO JOGI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
ABHANPUR
|
CH-16-008-066-001/67-B
(Tila)
|
3316008000NRG25120420240139218
|
12/04/2024
|
devkumar
|
3316008WL002664
|
devkumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880079
|
|
Mr. DEVKUMAR BHARTI S/O VISHNU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
ABHANPUR
|
CH-16-008-066-001/674
(Tila)
|
3316008000NRG25120420240139219
|
12/04/2024
|
Janki bai
|
3316008WL002664
|
Janki bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880175
|
|
MRS JANAKI DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
ABHANPUR
|
CH-16-008-066-001/675
(Tila)
|
3316008000NRG25120420240139221
|
12/04/2024
|
kirti bai
|
3316008WL002664
|
kirti bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880155
|
|
Mrs. KIRTI SAHU S/O OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
ABHANPUR
|
CH-16-008-066-001/675
(Tila)
|
3316008000NRG25120420240139220
|
12/04/2024
|
omprakash
|
3316008WL002664
|
omprakash
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880199
|
|
Mr. OMPRAKASH SAHU S/O NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
ABHANPUR
|
CH-16-008-066-001/677
(Tila)
|
3316008000NRG25120420240139222
|
12/04/2024
|
deneshvare bai
|
3316008WL002664
|
deneshvare bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880301
|
|
Mrs. DILESHWARI W O NAROTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
ABHANPUR
|
CH-16-008-066-001/68
(Tila)
|
3316008000NRG25120420240139223
|
12/04/2024
|
dalluram
|
3316008WL002664
|
dalluram
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880134
|
|
Dallu Ravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
ABHANPUR
|
CH-16-008-066-001/68
(Tila)
|
3316008000NRG25120420240139224
|
12/04/2024
|
ramhala
|
3316008WL002664
|
ramhala
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880123
|
|
Mrs. RAMLA BAI WO DALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
ABHANPUR
|
CH-16-008-066-001/684
(Tila)
|
3316008000NRG25120420240139225
|
12/04/2024
|
jagesvare bai
|
3316008WL002664
|
jagesvare bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880194
|
|
Mrs. JAGESARI BAI RAWAT W/O DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
ABHANPUR
|
CH-16-008-066-001/684
(Tila)
|
3316008000NRG25120420240139226
|
12/04/2024
|
Loknath
|
3316008WL002664
|
Loknath
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880073
|
|
Mr. LOKNATH YADAV S/O DEVNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
ABHANPUR
|
CH-16-008-066-001/69
(Tila)
|
3316008000NRG25120420240139227
|
12/04/2024
|
sundari
|
3316008WL002664
|
sundari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3269880278
|
|
Mrs. SUNDARI BAI WO GOWARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
ABHANPUR
|
CH-16-008-066-001/690
(Tila)
|
3316008000NRG25120420240139229
|
12/04/2024
|
anil kumar
|
3316008WL002664
|
anil kumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880377
|
|
Mr. ANIL KUMAR S/O DIPAK KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
ABHANPUR
|
CH-16-008-066-001/690
(Tila)
|
3316008000NRG25120420240139228
|
12/04/2024
|
kumare bai
|
3316008WL002664
|
kumare bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880152
|
|
Mrs. KUMARI JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
288
|
ABHANPUR
|
CH-16-008-066-001/71
(Tila)
|
3316008000NRG25120420240139231
|
12/04/2024
|
Bhagiya Bai
|
3316008WL002664
|
Bhagiya Bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880109
|
|
Mrs. BHAGAIYA WO TIHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
ABHANPUR
|
CH-16-008-066-001/716
(Tila)
|
3316008000NRG25120420240139232
|
12/04/2024
|
LILESHWARI
|
3316008WL002664
|
LILESHWARI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880342
|
|
Mrs. LILESHWARI SAHU W/O RAGHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
ABHANPUR
|
CH-16-008-066-001/716-A
(Tila)
|
3316008000NRG25120420240139234
|
12/04/2024
|
milwantin
|
3316008WL002664
|
milwantin
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880310
|
|
Mrs. MILVANTIN SAHU W O TAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
ABHANPUR
|
CH-16-008-066-001/716-A
(Tila)
|
3316008000NRG25120420240139233
|
12/04/2024
|
TAMESHWAR
|
3316008WL002664
|
TAMESHWAR
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880294
|
|
Mr. TAMESHWAR RAM SO MANTHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
ABHANPUR
|
CH-16-008-066-001/720
(Tila)
|
3316008000NRG25120420240139236
|
12/04/2024
|
RAMKUMARI
|
3316008WL002664
|
RAMKUMARI
|
00093
|
CRGB0000111
|
442
|
442
|
Processed
|
24/04/2024
|
|
3269880341
|
|
Miss. RAMKUMARI SAHU DO KANTILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
ABHANPUR
|
CH-16-008-066-001/720
(Tila)
|
3316008000NRG25120420240139235
|
12/04/2024
|
ROHIT
|
3316008WL002664
|
ROHIT
|
00093
|
CRGB0000111
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269880198
|
|
Mr. ROHIT KUMAR SAHU S/O MANOJ KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
ABHANPUR
|
CH-16-008-066-001/723
(Tila)
|
3316008000NRG25120420240139238
|
12/04/2024
|
Madhu bai
|
3316008WL002664
|
Madhu bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880391
|
|
Mrs. MADHU YADAV W O TIKESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
ABHANPUR
|
CH-16-008-066-001/723
(Tila)
|
3316008000NRG25120420240139237
|
12/04/2024
|
TIKESHWAR
|
3316008WL002664
|
TIKESHWAR
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880302
|
|
Mr. TIKESHWAR YADAW SO MEHTTRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
ABHANPUR
|
CH-16-008-066-001/724
(Tila)
|
3316008000NRG25120420240139240
|
12/04/2024
|
MALTI BAI
|
3316008WL002664
|
MALTI BAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880378
|
|
Mrs. MALTI BAI W O NARESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
ABHANPUR
|
CH-16-008-066-001/724
(Tila)
|
3316008000NRG25120420240139239
|
12/04/2024
|
NARESH
|
3316008WL002664
|
NARESH
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880163
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ABHANPUR
|
CH-16-008-066-001/725
(Tila)
|
3316008000NRG25120420240139241
|
12/04/2024
|
omprakash
|
3316008WL002664
|
omprakash
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880201
|
|
Mr. OMPRAKASH RAWAT S/O BALLU RAM RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
ABHANPUR
|
CH-16-008-066-001/727
(Tila)
|
3316008000NRG25120420240139243
|
12/04/2024
|
RAMESHWARI
|
3316008WL002664
|
RAMESHWARI
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880379
|
|
Mrs. RAMESHARI YADAV W O GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
ABHANPUR
|
CH-16-008-066-001/736
(Tila)
|
3316008000NRG25120420240139245
|
12/04/2024
|
Gita bai
|
3316008WL002664
|
Gita bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880386
|
|
Mrs. GITA NISHAD W O SUSHIL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
ABHANPUR
|
CH-16-008-066-001/736
(Tila)
|
3316008000NRG25120420240139244
|
12/04/2024
|
Shushil
|
3316008WL002664
|
Shushil
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880319
|
|
Mr. SUSHIL NISHAD S O BHAGVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
ABHANPUR
|
CH-16-008-066-001/747
(Tila)
|
3316008000NRG25120420240139246
|
12/04/2024
|
Amrit bai
|
3316008WL002664
|
Amrit bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880128
|
|
Mrs. AMRIT BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
ABHANPUR
|
CH-16-008-066-001/749
(Tila)
|
3316008000NRG25120420240139248
|
12/04/2024
|
Dhaneshvariuma
|
3316008WL002664
|
Dhaneshvariuma
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880344
|
|
Mrs. DHANESHVARI YADAV W/O SANAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
ABHANPUR
|
CH-16-008-066-001/749
(Tila)
|
3316008000NRG25120420240139247
|
12/04/2024
|
Shanat kumar
|
3316008WL002664
|
Shanat kumar
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880191
|
|
Mr. SANAT KUMAR S/O MOHAN YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
ABHANPUR
|
CH-16-008-066-001/756
(Tila)
|
3316008000NRG25120420240139249
|
12/04/2024
|
rukhmani
|
3316008WL002664
|
rukhmani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880381
|
|
Mrs. RUKHMANI BAI W/O BALLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
ABHANPUR
|
CH-16-008-066-001/760
(Tila)
|
3316008000NRG25120420240139251
|
12/04/2024
|
yogeshwari
|
3316008WL002664
|
yogeshwari
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880060
|
|
Mrs. YOGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
ABHANPUR
|
CH-16-008-066-001/779
(Tila)
|
3316008000NRG25120420240139253
|
12/04/2024
|
bhoj
|
3316008WL002664
|
bhoj
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880045
|
|
Mrs. BHOJ YADAV W/O KHELU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
ABHANPUR
|
CH-16-008-066-001/779
(Tila)
|
3316008000NRG25120420240139252
|
12/04/2024
|
khelu
|
3316008WL002664
|
khelu
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880402
|
|
Mr. KHELU YADAV S/O BALLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
ABHANPUR
|
CH-16-008-066-001/781
(Tila)
|
3316008000NRG25120420240139254
|
12/04/2024
|
janki
|
3316008WL002664
|
janki
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880225
|
|
Mrs. JANKI NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ABHANPUR
|
CH-16-008-066-001/781
(Tila)
|
3316008000NRG25120420240139255
|
12/04/2024
|
Umeshwari nirala
|
3316008WL002664
|
Umeshwari nirala
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880050
|
|
Miss. UMESHWAREE NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
ABHANPUR
|
CH-16-008-066-001/782
(Tila)
|
3316008000NRG25120420240139257
|
12/04/2024
|
Triveni bai
|
3316008WL002664
|
Triveni bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880388
|
|
TRIVENI SAHU DO BHAG
|
BANK OF BARODA(606985)
|
|
312
|
ABHANPUR
|
CH-16-008-066-001/782
(Tila)
|
3316008000NRG25120420240139256
|
12/04/2024
|
yashwant
|
3316008WL002664
|
yashwant
|
00093
|
CRGB0000111
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269880179
|
|
Mr. YASHAVANT SAHU S/O KHELU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
ABHANPUR
|
CH-16-008-066-001/793
(Tila)
|
3316008000NRG25120420240139258
|
12/04/2024
|
puranik
|
3316008WL002664
|
puranik
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880187
|
|
Mr. PURANIK SAHU S/O MAHESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
ABHANPUR
|
CH-16-008-066-001/794
(Tila)
|
3316008000NRG25120420240139259
|
12/04/2024
|
nehru
|
3316008WL002664
|
nehru
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880129
|
|
NEHRU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ABHANPUR
|
CH-16-008-066-001/794
(Tila)
|
3316008000NRG25120420240139260
|
12/04/2024
|
yashni bai
|
3316008WL002664
|
yashni bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880343
|
|
YASHNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ABHANPUR
|
CH-16-008-066-001/804
(Tila)
|
3316008000NRG25120420240139261
|
12/04/2024
|
shantosh kumar
|
3316008WL002664
|
shantosh kumar
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880335
|
|
Mr. SANTOSH DEWANGAN SO AYODHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
ABHANPUR
|
CH-16-008-066-001/806
(Tila)
|
3316008000NRG25120420240139263
|
12/04/2024
|
durpati bai
|
3316008WL002664
|
durpati bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880125
|
|
Mrs. DURPATI WO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
ABHANPUR
|
CH-16-008-066-001/806
(Tila)
|
3316008000NRG25120420240139262
|
12/04/2024
|
mohan lal
|
3316008WL002664
|
mohan lal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880130
|
|
Mr. MOHAN SO MANSUKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
ABHANPUR
|
CH-16-008-066-001/815
(Tila)
|
3316008000NRG25120420240139264
|
12/04/2024
|
shanjiv
|
3316008WL002664
|
shanjiv
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3269880058
|
|
Mr. SANJIV KUMAR SAHU W/O RAMASHANKAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
ABHANPUR
|
CH-16-008-066-001/820
(Tila)
|
3316008000NRG25120420240139266
|
12/04/2024
|
bhupesh
|
3316008WL002664
|
bhupesh
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880364
|
|
Mr. BHUPESH KUMAR S/O DEENDAYAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
ABHANPUR
|
CH-16-008-066-001/820
(Tila)
|
3316008000NRG25120420240139268
|
12/04/2024
|
dindayal
|
3316008WL002664
|
dindayal
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880396
|
|
DINDAYAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ABHANPUR
|
CH-16-008-066-001/820
(Tila)
|
3316008000NRG25120420240139267
|
12/04/2024
|
madhuri nishad
|
3316008WL002664
|
madhuri nishad
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880354
|
|
Miss. MADHURI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
ABHANPUR
|
CH-16-008-066-001/820
(Tila)
|
3316008000NRG25120420240139265
|
12/04/2024
|
mira bai
|
3316008WL002664
|
mira bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880051
|
|
Mrs. MEERA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
ABHANPUR
|
CH-16-008-066-001/85
(Tila)
|
3316008000NRG25120420240139271
|
12/04/2024
|
gaytri bai
|
3316008WL002664
|
gaytri bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880360
|
|
Miss. GAYATRI SAHU D/O PURAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
ABHANPUR
|
CH-16-008-066-001/85
(Tila)
|
3316008000NRG25120420240139270
|
12/04/2024
|
premin
|
3316008WL002664
|
premin
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880286
|
|
Mrs. PREMIN BAIW WO PURAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
ABHANPUR
|
CH-16-008-066-001/85
(Tila)
|
3316008000NRG25120420240139269
|
12/04/2024
|
puran
|
3316008WL002664
|
puran
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880349
|
|
Mr. PURAN LAL SO SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
ABHANPUR
|
CH-16-008-066-001/86
(Tila)
|
3316008000NRG25120420240139272
|
12/04/2024
|
daunabai
|
3316008WL002664
|
daunabai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880159
|
|
Mrs. DOUNA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
ABHANPUR
|
CH-16-008-066-001/871
(Tila)
|
3316008000NRG25120420240139273
|
12/04/2024
|
radhika bai
|
3316008WL002664
|
radhika bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880345
|
|
Mrs. RADHIKA YADAV W/O PARMANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
ABHANPUR
|
CH-16-008-066-001/886
(Tila)
|
3316008000NRG25120420240139274
|
12/04/2024
|
bhavesh
|
3316008WL002664
|
bhavesh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880127
|
|
Mr. BHAVESH KUMAR SO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
ABHANPUR
|
CH-16-008-066-001/886
(Tila)
|
3316008000NRG25120420240139275
|
12/04/2024
|
Jageshvari bai
|
3316008WL002664
|
Jageshvari bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880387
|
|
Mrs. JAGESHWARI SAHU W/O BHAWESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
ABHANPUR
|
CH-16-008-066-001/89
(Tila)
|
3316008000NRG25120420240139276
|
12/04/2024
|
RAMASHRA
|
3316008WL002664
|
RAMASHRA
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880327
|
|
Mr. RAM ASHRA SO GAIDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
ABHANPUR
|
CH-16-008-066-001/9
(Tila)
|
3316008000NRG25120420240139278
|
12/04/2024
|
Dhaniya bai
|
3316008WL002664
|
Dhaniya bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880190
|
|
Mrs. DHANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
ABHANPUR
|
CH-16-008-066-001/9
(Tila)
|
3316008000NRG25120420240139277
|
12/04/2024
|
sohan
|
3316008WL002664
|
sohan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880189
|
|
Mr. SOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
ABHANPUR
|
CH-16-008-066-001/9-A
(Tila)
|
3316008000NRG25120420240139279
|
12/04/2024
|
amritbai
|
3316008WL002664
|
amritbai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880122
|
|
Mrs. AMRIT WO MOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
ABHANPUR
|
CH-16-008-066-001/9-A
(Tila)
|
3316008000NRG25120420240139280
|
12/04/2024
|
Pankaj yadav
|
3316008WL002664
|
Pankaj yadav
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880404
|
|
Mr. PANKAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
ABHANPUR
|
CH-16-008-066-001/931
(Tila)
|
3316008000NRG25120420240139281
|
12/04/2024
|
yogeshvari sen
|
3316008WL002664
|
yogeshvari sen
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880383
|
|
YOGESHVRI SEN
|
HDFC BANK LTD(607152)
|
|
337
|
ABHANPUR
|
CH-16-008-066-001/933
(Tila)
|
3316008000NRG25120420240139283
|
12/04/2024
|
bhagvati sen
|
3316008WL002664
|
bhagvati sen
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880330
|
|
BHAGWATI SEN
|
HDFC BANK LTD(607152)
|
|
338
|
ABHANPUR
|
CH-16-008-066-001/933
(Tila)
|
3316008000NRG25120420240139282
|
12/04/2024
|
shuraj sen
|
3316008WL002664
|
shuraj sen
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269880322
|
|
SURAJ KU SEN S O MUR
|
BANK OF BARODA(606985)
|
|
339
|
ABHANPUR
|
CH-16-008-066-001/940
(Tila)
|
3316008000NRG25120420240139284
|
12/04/2024
|
parvati
|
3316008WL002664
|
parvati
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880065
|
|
Parvati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
ABHANPUR
|
CH-16-008-066-001/961
(Tila)
|
3316008000NRG25120420240139287
|
12/04/2024
|
manki dhuruv
|
3316008WL002664
|
manki dhuruv
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880401
|
|
Mrs. MANKI DHRUW W/O RITESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
ABHANPUR
|
CH-16-008-066-001/961
(Tila)
|
3316008000NRG25120420240139286
|
12/04/2024
|
RITESH
|
3316008WL002664
|
RITESH
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880046
|
|
Mr. RITESH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
ABHANPUR
|
CH-16-008-066-001/975
(Tila)
|
3316008000NRG25120420240139289
|
12/04/2024
|
radha yadav
|
3316008WL002664
|
radha yadav
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880216
|
|
Mrs. RADHA BAI W O SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
ABHANPUR
|
CH-16-008-066-001/975
(Tila)
|
3316008000NRG25120420240139288
|
12/04/2024
|
shuresh yadav
|
3316008WL002664
|
shuresh yadav
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880215
|
|
Suresh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
ABHANPUR
|
CH-16-008-066-001/977
(Tila)
|
3316008000NRG25120420240139290
|
12/04/2024
|
Mannu lal sahu
|
3316008WL002664
|
Mannu lal sahu
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880218
|
|
Mr. MANNURAM SO KHELAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
ABHANPUR
|
CH-16-008-066-001/980
(Tila)
|
3316008000NRG25120420240139291
|
12/04/2024
|
jASVANTIN SARMA
|
3316008WL002664
|
jASVANTIN SARMA
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269880044
|
|
Mrs. JASVANTIN SHARMA W/O PARMESHWAR SH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
ABHANPUR
|
CH-16-008-066-001/986
(Tila)
|
3316008000NRG25120420240139292
|
12/04/2024
|
kenvra
|
3316008WL002664
|
kenvra
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880361
|
|
Mrs. KEVARA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
ABHANPUR
|
CH-16-008-066-001/993
(Tila)
|
3316008000NRG25120420240139294
|
12/04/2024
|
DURPAT BAGHEL
|
3316008WL002664
|
DURPAT BAGHEL
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269880358
|
|
Mrs. DURAPAT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
ABHANPUR
|
CH-16-008-066-001/997
(Tila)
|
3316008000NRG25120420240139296
|
12/04/2024
|
POSHIN BAI
|
3316008WL002664
|
POSHIN BAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880178
|
|
POSIN SAHU W O TILOC
|
BANK OF BARODA(606985)
|
|
349
|
ABHANPUR
|
CH-16-008-066-001/997
(Tila)
|
3316008000NRG25120420240139295
|
12/04/2024
|
TILOCHAN
|
3316008WL002664
|
TILOCHAN
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880385
|
|
Mr. TILOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
ABHANPUR
|
CH-16-008-066-001/998
(Tila)
|
3316008000NRG25120420240139298
|
12/04/2024
|
dayalu
|
3316008WL002664
|
dayalu
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880080
|
|
Mr. DAYALU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
351
|
ABHANPUR
|
CH-16-008-066-001/998
(Tila)
|
3316008000NRG25120420240139297
|
12/04/2024
|
VIDYA BAI
|
3316008WL002664
|
VIDYA BAI
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880318
|
|
Mrs. VIDYA SAHU W/O DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332971
|
332971
|
|
|
|
|
|
|
|
|
352
|
ABHANPUR
|
CH-16-008-066-001/37-A
(Tila)
|
3316008000NRG25120420240139055
|
12/04/2024
|
punam
|
3316008WL002664
|
punam
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880113
|
|
Mrs. PUNAM BAI WO DEVNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
353
|
ABHANPUR
|
CH-16-008-066-001/176-A
(Tila)
|
3316008000NRG25120420240138996
|
12/04/2024
|
Malti bai
|
3316008WL002664
|
Malti bai
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880148
|
|
MALTI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
ABHANPUR
|
CH-16-008-066-001/176-A
(Tila)
|
3316008000NRG25120420240138995
|
12/04/2024
|
Mohan
|
3316008WL002664
|
Mohan
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880149
|
|
MOHAN TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
ABHANPUR
|
CH-16-008-066-001/706
(Tila)
|
3316008000NRG25120420240139230
|
12/04/2024
|
Umesh kumar
|
3316008WL002664
|
Umesh kumar
|
00354
|
PUNB0611500
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880180
|
|
UMESH KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
356
|
ABHANPUR
|
CH-16-008-066-001/992
(Tila)
|
3316008000NRG25120420240139293
|
12/04/2024
|
dipendra sahu
|
3316008WL002664
|
dipendra sahu
|
00415
|
SBIN0003314
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269880332
|
|
MR DIPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
357
|
ABHANPUR
|
CH-16-008-066-001/396-A
(Tila)
|
3316008000NRG25120420240139065
|
12/04/2024
|
chanchal
|
3316008WL002664
|
chanchal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880370
|
|
CHANCHAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ABHANPUR
|
CH-16-008-066-001/554-B
(Tila)
|
3316008000NRG25120420240139165
|
12/04/2024
|
nootan sahu
|
3316008WL002664
|
nootan sahu
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269880371
|
|
NUTAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
359
|
ABHANPUR
|
CH-16-008-066-001/1015
(Tila)
|
3316008000NRG25120420240138939
|
12/04/2024
|
suresh kumar
|
3316008WL002664
|
suresh kumar
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269880077
|
|
Suresh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
ABHANPUR
|
CH-16-008-066-001/1055
(Tila)
|
3316008000NRG25120420240138945
|
12/04/2024
|
sohadra nishad
|
3316008WL002664
|
sohadra nishad
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
24/04/2024
|
|
3269880224
|
|
MISS SOHADRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
361
|
ABHANPUR
|
CH-16-008-066-001/34-A
(Tila)
|
3316008000NRG25120420240139049
|
12/04/2024
|
DIGESHWARI SAHU
|
3316008WL002664
|
DIGESHWARI SAHU
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3269880086
|
|
DIGESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
362
|
ABHANPUR
|
CH-16-008-066-001/479
(Tila)
|
3316008000NRG25120420240139120
|
12/04/2024
|
Sarjoo Ram Verma
|
3316008WL002664
|
Sarjoo Ram Verma
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880092
|
|
Sarjoo Ram Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
ABHANPUR
|
CH-16-008-066-001/759
(Tila)
|
3316008000NRG25120420240139250
|
12/04/2024
|
Anjali Sahu
|
3316008WL002664
|
Anjali Sahu
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3269880091
|
|
Anjali Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366630
|
366630
|
|
|
|
|
|
|
|