|
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-16-008-065-002/113-A
(Bhothidih)
|
3316008000NRG25060520240705380
|
06/05/2024
|
Vasu Sahu
|
3316008WL013498
|
Vasu Sahu
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046133
|
|
Mr. VASU SAHU S/O PUNARAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-065-002/152
(Bhothidih)
|
3316008000NRG25060520240705452
|
06/05/2024
|
Harsh Nishad
|
3316008WL013498
|
Harsh Nishad
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046125
|
|
Mr. Harsh Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-065-002/167-A
(Bhothidih)
|
3316008000NRG25060520240705472
|
06/05/2024
|
Ishwar Lal Nishad
|
3316008WL013498
|
Ishwar Lal Nishad
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046129
|
|
Mr. ISHWAR LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-065-002/168
(Bhothidih)
|
3316008000NRG25060520240705474
|
06/05/2024
|
Kanha Nishad
|
3316008WL013498
|
Kanha Nishad
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046131
|
|
Mr. KANHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-065-002/23
(Bhothidih)
|
3316008000NRG25060520240705557
|
06/05/2024
|
Ishwari Nishad
|
3316008WL013498
|
Ishwari Nishad
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046127
|
|
Mrs. Ishwari Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25060520240705656
|
06/05/2024
|
Ganesh Ram Nishad
|
3316008WL013498
|
Ganesh Ram Nishad
|
00045
|
BARB0ABHANP
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046132
|
|
Mr. GANESH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-065-002/95
(Bhothidih)
|
3316008000NRG25060520240705701
|
06/05/2024
|
Dhaniram Sahu
|
3316008WL013498
|
Dhaniram Sahu
|
00045
|
BARB0ABHANP
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046134
|
|
Mr. DHANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-065-002/165
(Bhothidih)
|
3316008000NRG25060520240705467
|
06/05/2024
|
Reetu Sahu
|
3316008WL013498
|
Reetu Sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046122
|
|
Reetu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-065-002/185
(Bhothidih)
|
3316008000NRG25060520240705502
|
06/05/2024
|
nohar
|
3316008WL013498
|
nohar
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046118
|
|
NOHAR SAHU SO LACHUT
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-065-002/218
(Bhothidih)
|
3316008000NRG25060520240705544
|
06/05/2024
|
Bhamni Bai Sahu
|
3316008WL013498
|
Bhamni Bai Sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046117
|
|
BHAGINI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-065-002/231
(Bhothidih)
|
3316008000NRG25060520240705561
|
06/05/2024
|
Ramesh Kumar Sahu
|
3316008WL013498
|
Ramesh Kumar Sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046119
|
|
RAMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-065-002/313
(Bhothidih)
|
3316008000NRG25060520240705574
|
06/05/2024
|
Pramila
|
3316008WL013498
|
Pramila
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046116
|
|
PRAMILA BAI WO MITHL
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-065-002/315
(Bhothidih)
|
3316008000NRG25060520240705577
|
06/05/2024
|
Madhuri
|
3316008WL013498
|
Madhuri
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046123
|
|
Mrs. MADHURI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-065-002/316
(Bhothidih)
|
3316008000NRG25060520240705578
|
06/05/2024
|
Komin nishad
|
3316008WL013498
|
Komin nishad
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046120
|
|
Mrs. KOMIN NISHAD W O SHYAM KUMAR NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-065-002/320
(Bhothidih)
|
3316008000NRG25060520240705581
|
06/05/2024
|
Ishwari Sahu
|
3316008WL013498
|
Ishwari Sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046121
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-065-002/35
(Bhothidih)
|
3316008000NRG25060520240705587
|
06/05/2024
|
Khileshwari Yadav
|
3316008WL013498
|
Khileshwari Yadav
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046128
|
|
KHILESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-065-002/103
(Bhothidih)
|
3316008000NRG25060520240705360
|
06/05/2024
|
Thakur Ram Sahu
|
3316008WL013498
|
Thakur Ram Sahu
|
00045
|
BARB0DBTORL
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046115
|
|
Thakur Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ABHANPUR
|
CH-16-008-065-002/113
(Bhothidih)
|
3316008000NRG25060520240705377
|
06/05/2024
|
Jyoti
|
3316008WL013498
|
Jyoti
|
00045
|
BARB0DBTORL
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046124
|
|
Miss. JYOTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-065-002/13
(Bhothidih)
|
3316008000NRG25060520240705413
|
06/05/2024
|
pramila
|
3316008WL013498
|
pramila
|
00045
|
BARB0DBTORL
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046130
|
|
Mrs. PRAMILA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-065-002/101
(Bhothidih)
|
3316008000NRG25060520240705353
|
06/05/2024
|
Rajeshwari yadu
|
3316008WL013498
|
Rajeshwari yadu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913045989
|
|
Mrs. RAJESHVARI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-065-002/102
(Bhothidih)
|
3316008000NRG25060520240705355
|
06/05/2024
|
Bahuri Bai
|
3316008WL013498
|
Bahuri Bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046153
|
|
Mrs. BAHURI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-065-002/102
(Bhothidih)
|
3316008000NRG25060520240705354
|
06/05/2024
|
Punnu Ram
|
3316008WL013498
|
Punnu Ram
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913045987
|
|
KUNURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-065-002/102
(Bhothidih)
|
3316008000NRG25060520240705356
|
06/05/2024
|
SHIYAM KUMARI
|
3316008WL013498
|
SHIYAM KUMARI
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046108
|
|
Miss. SHYAM KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-065-002/102-A
(Bhothidih)
|
3316008000NRG25060520240705357
|
06/05/2024
|
LATA BAI
|
3316008WL013498
|
LATA BAI
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046152
|
|
LATA NISHAD WO SITAR
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-065-002/103
(Bhothidih)
|
3316008000NRG25060520240705358
|
06/05/2024
|
Jivrakhan
|
3316008WL013498
|
Jivrakhan
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913045981
|
|
JIVRAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ABHANPUR
|
CH-16-008-065-002/103
(Bhothidih)
|
3316008000NRG25060520240705359
|
06/05/2024
|
Purnima
|
3316008WL013498
|
Purnima
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913045999
|
|
Mrs. PURNIMA SAHU WO JIVRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-065-002/104
(Bhothidih)
|
3316008000NRG25060520240705361
|
06/05/2024
|
Budharu
|
3316008WL013498
|
Budharu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045947
|
|
BUDHARU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ABHANPUR
|
CH-16-008-065-002/104
(Bhothidih)
|
3316008000NRG25060520240705362
|
06/05/2024
|
Purnima
|
3316008WL013498
|
Purnima
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045946
|
|
Mrs. PURNIMA BAI SAHU WO BUDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-065-002/105
(Bhothidih)
|
3316008000NRG25060520240705363
|
06/05/2024
|
Baldev
|
3316008WL013498
|
Baldev
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045974
|
|
BALDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ABHANPUR
|
CH-16-008-065-002/105
(Bhothidih)
|
3316008000NRG25060520240705364
|
06/05/2024
|
Kanti Bai
|
3316008WL013498
|
Kanti Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045975
|
|
Mrs. KANTI SAHU WO BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-065-002/108
(Bhothidih)
|
3316008000NRG25060520240705365
|
06/05/2024
|
jagdish
|
3316008WL013498
|
jagdish
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046244
|
|
Mr. JAGDISH RAM SAHU SO RAM VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-065-002/108-A
(Bhothidih)
|
3316008000NRG25060520240705366
|
06/05/2024
|
peeli bai
|
3316008WL013498
|
peeli bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045909
|
|
PILI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-065-002/109
(Bhothidih)
|
3316008000NRG25060520240705367
|
06/05/2024
|
chamarin bai
|
3316008WL013498
|
chamarin bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913046176
|
|
CHAMARIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-065-002/109
(Bhothidih)
|
3316008000NRG25060520240705368
|
06/05/2024
|
devaki bai
|
3316008WL013498
|
devaki bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046094
|
|
Mrs. DEVAKI NISHAD W/O RAVELAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-065-002/11
(Bhothidih)
|
3316008000NRG25060520240705369
|
06/05/2024
|
Bhikham
|
3316008WL013498
|
Bhikham
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046238
|
|
Mr. BHIKHAM VISHWAKARMA SO BHODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-065-002/11
(Bhothidih)
|
3316008000NRG25060520240705370
|
06/05/2024
|
Munga Bai
|
3316008WL013498
|
Munga Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046239
|
|
Mrs. MUNGA VISHWAKARMA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-065-002/110
(Bhothidih)
|
3316008000NRG25060520240705371
|
06/05/2024
|
manoj
|
3316008WL013498
|
manoj
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046172
|
|
Mr. MANOJ KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
ABHANPUR
|
CH-16-008-065-002/110
(Bhothidih)
|
3316008000NRG25060520240705372
|
06/05/2024
|
purnima
|
3316008WL013498
|
purnima
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046171
|
|
PURNIMA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-065-002/111
(Bhothidih)
|
3316008000NRG25060520240705374
|
06/05/2024
|
Budha
|
3316008WL013498
|
Budha
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046223
|
|
Mrs. BUDHDHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-065-002/111
(Bhothidih)
|
3316008000NRG25060520240705373
|
06/05/2024
|
Kilawan
|
3316008WL013498
|
Kilawan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046222
|
|
KHELAVAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ABHANPUR
|
CH-16-008-065-002/113
(Bhothidih)
|
3316008000NRG25060520240705376
|
06/05/2024
|
rajesh
|
3316008WL013498
|
rajesh
|
00093
|
CRGB0000111
|
400
|
400
|
Rejected
|
09/05/2024
|
|
3913046192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ABHANPUR
|
CH-16-008-065-002/113
(Bhothidih)
|
3316008000NRG25060520240705375
|
06/05/2024
|
santoshi
|
3316008WL013498
|
santoshi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045941
|
|
Mrs. SANTOSHI SAHU WO RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-065-002/113-A
(Bhothidih)
|
3316008000NRG25060520240705379
|
06/05/2024
|
bharati
|
3316008WL013498
|
bharati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045998
|
|
Mrs. BHARTI BAI WO RAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-065-002/113-A
(Bhothidih)
|
3316008000NRG25060520240705378
|
06/05/2024
|
RAJU
|
3316008WL013498
|
RAJU
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046043
|
|
PUNARAD SO PYARELAL
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-065-002/114
(Bhothidih)
|
3316008000NRG25060520240705382
|
06/05/2024
|
Bisahin
|
3316008WL013498
|
Bisahin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045958
|
|
Mrs. BIOSAHIN BAI SAHU WO PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-065-002/114
(Bhothidih)
|
3316008000NRG25060520240705381
|
06/05/2024
|
Pras
|
3316008WL013498
|
Pras
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045959
|
|
PARAS RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-065-002/115
(Bhothidih)
|
3316008000NRG25060520240705384
|
06/05/2024
|
Narottam
|
3316008WL013498
|
Narottam
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045948
|
|
NAROTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ABHANPUR
|
CH-16-008-065-002/115
(Bhothidih)
|
3316008000NRG25060520240705385
|
06/05/2024
|
Rmabai
|
3316008WL013498
|
Rmabai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046147
|
|
Mrs. RAMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-065-002/115
(Bhothidih)
|
3316008000NRG25060520240705383
|
06/05/2024
|
Sumitra Sahu
|
3316008WL013498
|
Sumitra Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046018
|
|
SUMITRA SAHU DO DURDESHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ABHANPUR
|
CH-16-008-065-002/115
(Bhothidih)
|
3316008000NRG25060520240705386
|
06/05/2024
|
virendra
|
3316008WL013498
|
virendra
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046019
|
|
Mr. VIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-065-002/116
(Bhothidih)
|
3316008000NRG25060520240705387
|
06/05/2024
|
Domar
|
3316008WL013498
|
Domar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045912
|
|
Mr. DOMAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
ABHANPUR
|
CH-16-008-065-002/116
(Bhothidih)
|
3316008000NRG25060520240705388
|
06/05/2024
|
Sukwati
|
3316008WL013498
|
Sukwati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045913
|
|
SUKHBATI SAHU WO DOM
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-065-002/116-A
(Bhothidih)
|
3316008000NRG25060520240705389
|
06/05/2024
|
YOGESHWARI
|
3316008WL013498
|
YOGESHWARI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046034
|
|
YOGESHVARI SAHU WO B
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-065-002/116-B
(Bhothidih)
|
3316008000NRG25060520240705390
|
06/05/2024
|
CHAMPESHWARI
|
3316008WL013498
|
CHAMPESHWARI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046032
|
|
CHAMPESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-065-002/118
(Bhothidih)
|
3316008000NRG25060520240705392
|
06/05/2024
|
Maneshwari
|
3316008WL013498
|
Maneshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046163
|
|
MAHESHWARI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-065-002/118
(Bhothidih)
|
3316008000NRG25060520240705391
|
06/05/2024
|
Sukdev
|
3316008WL013498
|
Sukdev
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046164
|
|
SUKDEVRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-065-002/12
(Bhothidih)
|
3316008000NRG25060520240705394
|
06/05/2024
|
dulari
|
3316008WL013498
|
dulari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046199
|
|
Mrs. DULARI BAI SAHU WO GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-065-002/12
(Bhothidih)
|
3316008000NRG25060520240705393
|
06/05/2024
|
Ghasiya
|
3316008WL013498
|
Ghasiya
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046198
|
|
LACHAN SAHU SO CHAIT
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-065-002/120
(Bhothidih)
|
3316008000NRG25060520240705397
|
06/05/2024
|
Lekhu
|
3316008WL013498
|
Lekhu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046166
|
|
LEKHU NISHAD SO RAMJ
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-065-002/120
(Bhothidih)
|
3316008000NRG25060520240705395
|
06/05/2024
|
Tarani bai
|
3316008WL013498
|
Tarani bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046087
|
|
Mrs. TARNI NISHAD W/O LEKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-065-002/121
(Bhothidih)
|
3316008000NRG25060520240705398
|
06/05/2024
|
Narad
|
3316008WL013498
|
Narad
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045902
|
|
Mr. NARAD SAHU SO BISHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-065-002/121
(Bhothidih)
|
3316008000NRG25060520240705399
|
06/05/2024
|
Prembati
|
3316008WL013498
|
Prembati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045922
|
|
Mrs. PREMBATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
ABHANPUR
|
CH-16-008-065-002/121-A
(Bhothidih)
|
3316008000NRG25060520240705400
|
06/05/2024
|
Kanti
|
3316008WL013498
|
Kanti
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046046
|
|
KANTI SAHU WO ROHIT
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-065-002/122
(Bhothidih)
|
3316008000NRG25060520240705402
|
06/05/2024
|
Praveen Kumar
|
3316008WL013498
|
Praveen Kumar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046084
|
|
Mr. PRAVIN SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-065-002/122
(Bhothidih)
|
3316008000NRG25060520240705401
|
06/05/2024
|
sushila
|
3316008WL013498
|
sushila
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046218
|
|
SUSHILA DUBEY WO MAN
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-065-002/123-A
(Bhothidih)
|
3316008000NRG25060520240705403
|
06/05/2024
|
BALMUKUND
|
3316008WL013498
|
BALMUKUND
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046241
|
|
Mr. BALMUKUND SAHU SO PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-065-002/123-A
(Bhothidih)
|
3316008000NRG25060520240705405
|
06/05/2024
|
Kajal Sahu
|
3316008WL013498
|
Kajal Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046078
|
|
Miss. KAJAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-065-002/123-A
(Bhothidih)
|
3316008000NRG25060520240705404
|
06/05/2024
|
LAXMI
|
3316008WL013498
|
LAXMI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046214
|
|
Mrs. LAXMI BAI SAHU WO BAL MUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-065-002/125
(Bhothidih)
|
3316008000NRG25060520240705406
|
06/05/2024
|
Panna
|
3316008WL013498
|
Panna
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046211
|
|
PANNALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ABHANPUR
|
CH-16-008-065-002/126
(Bhothidih)
|
3316008000NRG25060520240705408
|
06/05/2024
|
lekhin bai
|
3316008WL013498
|
lekhin bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045936
|
|
LEKHIN BAI SAHU WO V
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-065-002/126
(Bhothidih)
|
3316008000NRG25060520240705407
|
06/05/2024
|
vinod
|
3316008WL013498
|
vinod
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045935
|
|
Mr. BONOD SAHU SO KUSE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-065-002/126
(Bhothidih)
|
3316008000NRG25060520240705409
|
06/05/2024
|
YASHWANT
|
3316008WL013498
|
YASHWANT
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046053
|
|
Mr. YASHAVANT SAHU S/O VINOD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-065-002/126
(Bhothidih)
|
3316008000NRG25060520240705410
|
06/05/2024
|
YUVARAJ
|
3316008WL013498
|
YUVARAJ
|
00093
|
CRGB0000111
|
400
|
400
|
Rejected
|
09/05/2024
|
|
3913046054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
ABHANPUR
|
CH-16-008-065-002/128
(Bhothidih)
|
3316008000NRG25060520240705412
|
06/05/2024
|
Bitavan
|
3316008WL013498
|
Bitavan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045980
|
|
BITAVAN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-065-002/128
(Bhothidih)
|
3316008000NRG25060520240705411
|
06/05/2024
|
Jagdesh
|
3316008WL013498
|
Jagdesh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045979
|
|
Jagdish Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ABHANPUR
|
CH-16-008-065-002/13
(Bhothidih)
|
3316008000NRG25060520240705414
|
06/05/2024
|
Bhukhau
|
3316008WL013498
|
Bhukhau
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046205
|
|
BHUKHU RAM LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ABHANPUR
|
CH-16-008-065-002/13
(Bhothidih)
|
3316008000NRG25060520240705415
|
06/05/2024
|
Rameshwar
|
3316008WL013498
|
Rameshwar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046096
|
|
RAMESHWAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ABHANPUR
|
CH-16-008-065-002/130-A
(Bhothidih)
|
3316008000NRG25060520240705416
|
06/05/2024
|
Bhupendra Kumar
|
3316008WL013498
|
Bhupendra Kumar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046073
|
|
Mr. BHUPENDRA KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-065-002/131
(Bhothidih)
|
3316008000NRG25060520240705419
|
06/05/2024
|
PRADIP KUMAR
|
3316008WL013498
|
PRADIP KUMAR
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046071
|
|
Mr. PRADEEP KUMAR S/O SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-065-002/131
(Bhothidih)
|
3316008000NRG25060520240705418
|
06/05/2024
|
rekha bai
|
3316008WL013498
|
rekha bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046233
|
|
Mrs. REKHA BAI YADAW WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-065-002/131
(Bhothidih)
|
3316008000NRG25060520240705417
|
06/05/2024
|
santosh
|
3316008WL013498
|
santosh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046232
|
|
SANTOSH YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ABHANPUR
|
CH-16-008-065-002/131
(Bhothidih)
|
3316008000NRG25060520240705420
|
06/05/2024
|
Subhash Yadaw
|
3316008WL013498
|
Subhash Yadaw
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046058
|
|
Mr. SUBHASH YADAV S/O SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-065-002/132
(Bhothidih)
|
3316008000NRG25060520240705421
|
06/05/2024
|
kunti bai
|
3316008WL013498
|
kunti bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046202
|
|
KUNTI BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-065-002/133
(Bhothidih)
|
3316008000NRG25060520240705422
|
06/05/2024
|
kumar
|
3316008WL013498
|
kumar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045944
|
|
KUMAR SAHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
ABHANPUR
|
CH-16-008-065-002/133
(Bhothidih)
|
3316008000NRG25060520240705423
|
06/05/2024
|
SHANTI
|
3316008WL013498
|
SHANTI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045943
|
|
SHANTI BAI SAHU WO K
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-065-002/133
(Bhothidih)
|
3316008000NRG25060520240705424
|
06/05/2024
|
Umesh Sahu
|
3316008WL013498
|
Umesh Sahu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046081
|
|
Mr. UMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-065-002/135
(Bhothidih)
|
3316008000NRG25060520240705425
|
06/05/2024
|
Gopi
|
3316008WL013498
|
Gopi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046182
|
|
Mr. GOPI CHAND SAHU S/O PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-065-002/135
(Bhothidih)
|
3316008000NRG25060520240705426
|
06/05/2024
|
Hemin
|
3316008WL013498
|
Hemin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046181
|
|
HEMIN BAI SAHU WO GO
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-065-002/137
(Bhothidih)
|
3316008000NRG25060520240705427
|
06/05/2024
|
Ram singh
|
3316008WL013498
|
Ram singh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046138
|
|
Mr. RAM SINGH SAHU SO MANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-065-002/137
(Bhothidih)
|
3316008000NRG25060520240705428
|
06/05/2024
|
Satubai
|
3316008WL013498
|
Satubai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046168
|
|
SATOBAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-065-002/138
(Bhothidih)
|
3316008000NRG25060520240705429
|
06/05/2024
|
samaru
|
3316008WL013498
|
samaru
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045933
|
|
SAMARU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ABHANPUR
|
CH-16-008-065-002/138
(Bhothidih)
|
3316008000NRG25060520240705430
|
06/05/2024
|
tijiya bai
|
3316008WL013498
|
tijiya bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045934
|
|
Mrs. TIJIYA BAI SAHU WO SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-065-002/138
(Bhothidih)
|
3316008000NRG25060520240705431
|
06/05/2024
|
Ved kumari sahu
|
3316008WL013498
|
Ved kumari sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046102
|
|
Ved Kumari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
ABHANPUR
|
CH-16-008-065-002/138-A
(Bhothidih)
|
3316008000NRG25060520240705432
|
06/05/2024
|
khublal
|
3316008WL013498
|
khublal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046148
|
|
Mr. KHUB LAL SAHU SO SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-065-002/138-A
(Bhothidih)
|
3316008000NRG25060520240705433
|
06/05/2024
|
laxmi bai
|
3316008WL013498
|
laxmi bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046041
|
|
Mrs. LAXMI BAI SAHU W/O KHUBLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-065-002/139
(Bhothidih)
|
3316008000NRG25060520240705434
|
06/05/2024
|
Junidha
|
3316008WL013498
|
Junidha
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046150
|
|
JOIDHA RAM SAHU SO G
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-065-002/139
(Bhothidih)
|
3316008000NRG25060520240705436
|
06/05/2024
|
Kesharinandan Sahu
|
3316008WL013498
|
Kesharinandan Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046057
|
|
Mr. KESHARINANDAN S/O JOIDHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-065-002/139
(Bhothidih)
|
3316008000NRG25060520240705435
|
06/05/2024
|
Rewati Bai
|
3316008WL013498
|
Rewati Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046151
|
|
REVTI BAI SAHU WO JO
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-065-002/140
(Bhothidih)
|
3316008000NRG25060520240705437
|
06/05/2024
|
budhantin
|
3316008WL013498
|
budhantin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045927
|
|
Mrs. BUDHVANTIN BAI SAHU WO VISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-065-002/141
(Bhothidih)
|
3316008000NRG25060520240705439
|
06/05/2024
|
BHAGVAT
|
3316008WL013498
|
BHAGVAT
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046065
|
|
Mr. BHAGAVAT PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-065-002/141
(Bhothidih)
|
3316008000NRG25060520240705438
|
06/05/2024
|
hema
|
3316008WL013498
|
hema
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045977
|
|
HEMA BAI SAHU WO PAR
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-065-002/141-A
(Bhothidih)
|
3316008000NRG25060520240705440
|
06/05/2024
|
chiteshwar
|
3316008WL013498
|
chiteshwar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045952
|
|
Mr. CITESHWAR SAHU SO PARSHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-065-002/141-A
(Bhothidih)
|
3316008000NRG25060520240705441
|
06/05/2024
|
vina bai
|
3316008WL013498
|
vina bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046048
|
|
Mrs. VEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-065-002/143
(Bhothidih)
|
3316008000NRG25060520240705443
|
06/05/2024
|
Fekan
|
3316008WL013498
|
Fekan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046017
|
|
FEKAN BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-065-002/143
(Bhothidih)
|
3316008000NRG25060520240705444
|
06/05/2024
|
malti
|
3316008WL013498
|
malti
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045969
|
|
MALTI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-065-002/143
(Bhothidih)
|
3316008000NRG25060520240705442
|
06/05/2024
|
ramlal
|
3316008WL013498
|
ramlal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045968
|
|
Ramlal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ABHANPUR
|
CH-16-008-065-002/150
(Bhothidih)
|
3316008000NRG25060520240705446
|
06/05/2024
|
Basan Bai
|
3316008WL013498
|
Basan Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046197
|
|
FULBASAN WO KOMAL SA
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-065-002/150
(Bhothidih)
|
3316008000NRG25060520240705447
|
06/05/2024
|
Dhaneshwari Sahu
|
3316008WL013498
|
Dhaneshwari Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046111
|
|
DHANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ABHANPUR
|
CH-16-008-065-002/150
(Bhothidih)
|
3316008000NRG25060520240705445
|
06/05/2024
|
Komal
|
3316008WL013498
|
Komal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046196
|
|
KOMAL SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ABHANPUR
|
CH-16-008-065-002/150
(Bhothidih)
|
3316008000NRG25060520240705448
|
06/05/2024
|
Vedprakash Sahu
|
3316008WL013498
|
Vedprakash Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046114
|
|
Mr. VEDPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-065-002/151
(Bhothidih)
|
3316008000NRG25060520240705450
|
06/05/2024
|
Fagani Bai
|
3316008WL013498
|
Fagani Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046225
|
|
Mrs. FAGNI BAI SAHU WO YASHVANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-065-002/151
(Bhothidih)
|
3316008000NRG25060520240705449
|
06/05/2024
|
Yashwant
|
3316008WL013498
|
Yashwant
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046224
|
|
YASHVANT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ABHANPUR
|
CH-16-008-065-002/151-A
(Bhothidih)
|
3316008000NRG25060520240705451
|
06/05/2024
|
TOMIN
|
3316008WL013498
|
TOMIN
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046042
|
|
Mrs. TOMIN BAI W/O NAND KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-065-002/154
(Bhothidih)
|
3316008000NRG25060520240705455
|
06/05/2024
|
Awdhesh
|
3316008WL013498
|
Awdhesh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046000
|
|
AVDHESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-065-002/154
(Bhothidih)
|
3316008000NRG25060520240705454
|
06/05/2024
|
kuntin bai
|
3316008WL013498
|
kuntin bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046146
|
|
KUNTI SAHU WO LEKHRA
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-065-002/154
(Bhothidih)
|
3316008000NRG25060520240705453
|
06/05/2024
|
lekhram
|
3316008WL013498
|
lekhram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045986
|
|
LEKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ABHANPUR
|
CH-16-008-065-002/154
(Bhothidih)
|
3316008000NRG25060520240705456
|
06/05/2024
|
TULESHWARI
|
3316008WL013498
|
TULESHWARI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046095
|
|
Mrs. TULESHWARI SAHU W/O AVADHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-065-002/155
(Bhothidih)
|
3316008000NRG25060520240705458
|
06/05/2024
|
GOKUL
|
3316008WL013498
|
GOKUL
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046023
|
|
Mr. GOKUL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-065-002/155
(Bhothidih)
|
3316008000NRG25060520240705460
|
06/05/2024
|
NAKUL
|
3316008WL013498
|
NAKUL
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046070
|
|
Mr. NAKUL SAHU S/O NANDLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
ABHANPUR
|
CH-16-008-065-002/155
(Bhothidih)
|
3316008000NRG25060520240705457
|
06/05/2024
|
nirmala
|
3316008WL013498
|
nirmala
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046193
|
|
Nirmala Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ABHANPUR
|
CH-16-008-065-002/155
(Bhothidih)
|
3316008000NRG25060520240705459
|
06/05/2024
|
OMKAR
|
3316008WL013498
|
OMKAR
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046067
|
|
Mr. ONKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-065-002/16
(Bhothidih)
|
3316008000NRG25060520240705463
|
06/05/2024
|
panchram
|
3316008WL013498
|
panchram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046052
|
|
PANCH RAM SAHU SO PA
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-065-002/16
(Bhothidih)
|
3316008000NRG25060520240705461
|
06/05/2024
|
Pardeshi
|
3316008WL013498
|
Pardeshi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046240
|
|
PARDESHI SO SUKALU
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-065-002/16
(Bhothidih)
|
3316008000NRG25060520240705462
|
06/05/2024
|
Radha Bai
|
3316008WL013498
|
Radha Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046157
|
|
RADHA WO PARDESHI RA
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-065-002/164
(Bhothidih)
|
3316008000NRG25060520240705465
|
06/05/2024
|
Radhe
|
3316008WL013498
|
Radhe
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046137
|
|
Mr. RADHE YADAW SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-065-002/164
(Bhothidih)
|
3316008000NRG25060520240705464
|
06/05/2024
|
Yasoda Bai
|
3316008WL013498
|
Yasoda Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045960
|
|
Mrs. YASHODA YADAW WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-065-002/165
(Bhothidih)
|
3316008000NRG25060520240705466
|
06/05/2024
|
Santi
|
3316008WL013498
|
Santi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045957
|
|
SHANTI BAI SAHU WO G
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-065-002/166
(Bhothidih)
|
3316008000NRG25060520240705468
|
06/05/2024
|
Ketu
|
3316008WL013498
|
Ketu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046228
|
|
KETURAM SAHU SO MUNJ
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-065-002/166
(Bhothidih)
|
3316008000NRG25060520240705469
|
06/05/2024
|
REVTI
|
3316008WL013498
|
REVTI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046086
|
|
REVTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ABHANPUR
|
CH-16-008-065-002/167-A
(Bhothidih)
|
3316008000NRG25060520240705470
|
06/05/2024
|
amarsingh
|
3316008WL013498
|
amarsingh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045929
|
|
AMAR SINGH SO THAKUR
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-065-002/167-A
(Bhothidih)
|
3316008000NRG25060520240705471
|
06/05/2024
|
budhantin
|
3316008WL013498
|
budhantin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045930
|
|
BUDHVANTIN BAI NISHA
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-065-002/168
(Bhothidih)
|
3316008000NRG25060520240705473
|
06/05/2024
|
jaithinbai
|
3316008WL013498
|
jaithinbai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045949
|
|
Mrs. JETHIN NISHAD WO RAM SWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-065-002/169
(Bhothidih)
|
3316008000NRG25060520240705475
|
06/05/2024
|
Chhuman
|
3316008WL013498
|
Chhuman
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046213
|
|
CHUMMAN RAM SAHU SO
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-065-002/169
(Bhothidih)
|
3316008000NRG25060520240705476
|
06/05/2024
|
Duleshwari
|
3316008WL013498
|
Duleshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046097
|
|
DULESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-065-002/17
(Bhothidih)
|
3316008000NRG25060520240705477
|
06/05/2024
|
Kartik
|
3316008WL013498
|
Kartik
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046180
|
|
Mr. KARTIK RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-065-002/17
(Bhothidih)
|
3316008000NRG25060520240705478
|
06/05/2024
|
RAMSHILA
|
3316008WL013498
|
RAMSHILA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046069
|
|
Mrs. RAMSHILA YADAV W O MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-065-002/170
(Bhothidih)
|
3316008000NRG25060520240705481
|
06/05/2024
|
DEEPA
|
3316008WL013498
|
DEEPA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046091
|
|
Mrs. DEEPA NISHAD W/O PRAKASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-065-002/170
(Bhothidih)
|
3316008000NRG25060520240705480
|
06/05/2024
|
duklhin
|
3316008WL013498
|
duklhin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045926
|
|
Mrs. DUKALHIN NISHAD WO KEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-065-002/170
(Bhothidih)
|
3316008000NRG25060520240705479
|
06/05/2024
|
kewal
|
3316008WL013498
|
kewal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045925
|
|
KEVLA NISHAD SO PALT
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-065-002/171
(Bhothidih)
|
3316008000NRG25060520240705484
|
06/05/2024
|
Bhupendra Kumar Sahu
|
3316008WL013498
|
Bhupendra Kumar Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046060
|
|
Mr. BHUPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-065-002/171
(Bhothidih)
|
3316008000NRG25060520240705483
|
06/05/2024
|
chandabai
|
3316008WL013498
|
chandabai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045940
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ABHANPUR
|
CH-16-008-065-002/171
(Bhothidih)
|
3316008000NRG25060520240705482
|
06/05/2024
|
santram
|
3316008WL013498
|
santram
|
00093
|
CRGB0000111
|
400
|
400
|
Rejected
|
09/05/2024
|
|
3913046170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ABHANPUR
|
CH-16-008-065-002/173
(Bhothidih)
|
3316008000NRG25060520240705486
|
06/05/2024
|
ahilya bai
|
3316008WL013498
|
ahilya bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046161
|
|
AHILYA BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-065-002/173
(Bhothidih)
|
3316008000NRG25060520240705485
|
06/05/2024
|
ramcharan
|
3316008WL013498
|
ramcharan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046160
|
|
RAMCHARAN SAHU SO AN
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-065-002/174
(Bhothidih)
|
3316008000NRG25060520240705487
|
06/05/2024
|
Janki
|
3316008WL013498
|
Janki
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046139
|
|
JANKI BAI YADAV WO K
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-065-002/179
(Bhothidih)
|
3316008000NRG25060520240705488
|
06/05/2024
|
Mukesh
|
3316008WL013498
|
Mukesh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045904
|
|
MUKESH SAHU SO SUDAR
|
BANK OF BARODA(606985)
|
|
147
|
ABHANPUR
|
CH-16-008-065-002/179
(Bhothidih)
|
3316008000NRG25060520240705489
|
06/05/2024
|
Parmila
|
3316008WL013498
|
Parmila
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045905
|
|
PRAMILA SAHU WO MUKE
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-065-002/18
(Bhothidih)
|
3316008000NRG25060520240705490
|
06/05/2024
|
Susila
|
3316008WL013498
|
Susila
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045918
|
|
Mrs. SUSHILA BAI SAHU WO NIHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-065-002/180-a
(Bhothidih)
|
3316008000NRG25060520240705492
|
06/05/2024
|
Neetu
|
3316008WL013498
|
Neetu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045903
|
|
NITU SAHU WO SANJAY
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-065-002/180-a
(Bhothidih)
|
3316008000NRG25060520240705491
|
06/05/2024
|
Sanjay
|
3316008WL013498
|
Sanjay
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045901
|
|
SANJAY KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-065-002/181-A
(Bhothidih)
|
3316008000NRG25060520240705493
|
06/05/2024
|
kusum
|
3316008WL013498
|
kusum
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045978
|
|
Mrs. KUSUM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-065-002/182
(Bhothidih)
|
3316008000NRG25060520240705494
|
06/05/2024
|
kunjlal
|
3316008WL013498
|
kunjlal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046242
|
|
KUNJLAL SAHU SO BISH
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-065-002/182
(Bhothidih)
|
3316008000NRG25060520240705495
|
06/05/2024
|
uttrabai
|
3316008WL013498
|
uttrabai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046010
|
|
UTTRA BAI YADAV WO K
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-065-002/183
(Bhothidih)
|
3316008000NRG25060520240705496
|
06/05/2024
|
Rajau
|
3316008WL013498
|
Rajau
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046243
|
|
RAJAOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-065-002/183
(Bhothidih)
|
3316008000NRG25060520240705497
|
06/05/2024
|
Urwashi
|
3316008WL013498
|
Urwashi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046009
|
|
Mrs. URVASHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ABHANPUR
|
CH-16-008-065-002/184
(Bhothidih)
|
3316008000NRG25060520240705500
|
06/05/2024
|
Bhuneshwar Sahu
|
3316008WL013498
|
Bhuneshwar Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046079
|
|
Mr. BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-065-002/184
(Bhothidih)
|
3316008000NRG25060520240705498
|
06/05/2024
|
dasrath
|
3316008WL013498
|
dasrath
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046195
|
|
DERHA RAM SAHU SO AN
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-065-002/184
(Bhothidih)
|
3316008000NRG25060520240705499
|
06/05/2024
|
kaushilya
|
3316008WL013498
|
kaushilya
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046194
|
|
AUSHLYA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-065-002/185
(Bhothidih)
|
3316008000NRG25060520240705501
|
06/05/2024
|
Anita
|
3316008WL013498
|
Anita
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046005
|
|
ANITA SAHU WO NOHAR
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-065-002/186
(Bhothidih)
|
3316008000NRG25060520240705503
|
06/05/2024
|
rohni
|
3316008WL013498
|
rohni
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046004
|
|
Mrs. ROHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-065-002/187
(Bhothidih)
|
3316008000NRG25060520240705504
|
06/05/2024
|
Tuka Ram
|
3316008WL013498
|
Tuka Ram
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913045920
|
|
TUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-065-002/188
(Bhothidih)
|
3316008000NRG25060520240705505
|
06/05/2024
|
puran
|
3316008WL013498
|
puran
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045990
|
|
PURAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ABHANPUR
|
CH-16-008-065-002/188
(Bhothidih)
|
3316008000NRG25060520240705506
|
06/05/2024
|
yashoda
|
3316008WL013498
|
yashoda
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046089
|
|
Mrs. YASHODA SAHU W/O PURAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ABHANPUR
|
CH-16-008-065-002/19
(Bhothidih)
|
3316008000NRG25060520240705508
|
06/05/2024
|
Girja
|
3316008WL013498
|
Girja
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046142
|
|
Mrs. GIRJA BAI SAHU WO TIRITH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-065-002/19
(Bhothidih)
|
3316008000NRG25060520240705507
|
06/05/2024
|
Tirith
|
3316008WL013498
|
Tirith
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045997
|
|
Mr. TIRIT RAM SAHU SO CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ABHANPUR
|
CH-16-008-065-002/192
(Bhothidih)
|
3316008000NRG25060520240705509
|
06/05/2024
|
chandan
|
3316008WL013498
|
chandan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046215
|
|
Mr. CHANDAN YADAW YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-065-002/192
(Bhothidih)
|
3316008000NRG25060520240705510
|
06/05/2024
|
garibin
|
3316008WL013498
|
garibin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046012
|
|
Mrs. GARIBIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-065-002/195
(Bhothidih)
|
3316008000NRG25060520240705511
|
06/05/2024
|
Lomesh
|
3316008WL013498
|
Lomesh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046155
|
|
LOMASH SAHU SO NAROT
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-065-002/195
(Bhothidih)
|
3316008000NRG25060520240705512
|
06/05/2024
|
Rajkumari
|
3316008WL013498
|
Rajkumari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045991
|
|
RAJKUMARI SAHU WO LO
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-065-002/197
(Bhothidih)
|
3316008000NRG25060520240705513
|
06/05/2024
|
gayatri
|
3316008WL013498
|
gayatri
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046177
|
|
GAYTRI YADU WO DHANE
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-065-002/20-A
(Bhothidih)
|
3316008000NRG25060520240705514
|
06/05/2024
|
GAYATRI
|
3316008WL013498
|
GAYATRI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046210
|
|
GAYTRI NISHAD WO SAT
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-065-002/200
(Bhothidih)
|
3316008000NRG25060520240705515
|
06/05/2024
|
rajim
|
3316008WL013498
|
rajim
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046220
|
|
RAJIM SAHU WO MEGHU
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-065-002/200
(Bhothidih)
|
3316008000NRG25060520240705516
|
06/05/2024
|
rajo bai
|
3316008WL013498
|
rajo bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046085
|
|
Mrs. BIRAJO BAI W/O MEGHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-065-002/200
(Bhothidih)
|
3316008000NRG25060520240705517
|
06/05/2024
|
Ugesh Kumar Sahu
|
3316008WL013498
|
Ugesh Kumar Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046106
|
|
UGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-065-002/201
(Bhothidih)
|
3316008000NRG25060520240705518
|
06/05/2024
|
gopiram
|
3316008WL013498
|
gopiram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045967
|
|
Mr. Gopi Ram Sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
176
|
ABHANPUR
|
CH-16-008-065-002/201
(Bhothidih)
|
3316008000NRG25060520240705519
|
06/05/2024
|
lokin bai
|
3316008WL013498
|
lokin bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045988
|
|
LOKIN BAI WO GOPICHA
|
BANK OF BARODA(606985)
|
|
177
|
ABHANPUR
|
CH-16-008-065-002/202
(Bhothidih)
|
3316008000NRG25060520240705520
|
06/05/2024
|
bodhan
|
3316008WL013498
|
bodhan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045993
|
|
BODHAN NISHAD SO MAL
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-065-002/202
(Bhothidih)
|
3316008000NRG25060520240705521
|
06/05/2024
|
puneshwari
|
3316008WL013498
|
puneshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046011
|
|
PUNESHWARI BAI NISHA
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-065-002/203
(Bhothidih)
|
3316008000NRG25060520240705522
|
06/05/2024
|
Ashwani
|
3316008WL013498
|
Ashwani
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046143
|
|
ASWANI SAHU SO TIRIT
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-065-002/203
(Bhothidih)
|
3316008000NRG25060520240705523
|
06/05/2024
|
duleshwari
|
3316008WL013498
|
duleshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046008
|
|
DULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ABHANPUR
|
CH-16-008-065-002/204
(Bhothidih)
|
3316008000NRG25060520240705525
|
06/05/2024
|
Benu
|
3316008WL013498
|
Benu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045983
|
|
BINU SAHU DO PUNIT R
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-065-002/204
(Bhothidih)
|
3316008000NRG25060520240705524
|
06/05/2024
|
Lekhanbai
|
3316008WL013498
|
Lekhanbai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045984
|
|
PUNIT RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-065-002/205
(Bhothidih)
|
3316008000NRG25060520240705526
|
06/05/2024
|
anita
|
3316008WL013498
|
anita
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046003
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ABHANPUR
|
CH-16-008-065-002/206
(Bhothidih)
|
3316008000NRG25060520240705528
|
06/05/2024
|
gunja
|
3316008WL013498
|
gunja
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046006
|
|
Mrs. GUNJA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
ABHANPUR
|
CH-16-008-065-002/206
(Bhothidih)
|
3316008000NRG25060520240705527
|
06/05/2024
|
Uttar
|
3316008WL013498
|
Uttar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045956
|
|
UTTAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ABHANPUR
|
CH-16-008-065-002/207
(Bhothidih)
|
3316008000NRG25060520240705530
|
06/05/2024
|
leelabai
|
3316008WL013498
|
leelabai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045937
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
ABHANPUR
|
CH-16-008-065-002/207
(Bhothidih)
|
3316008000NRG25060520240705531
|
06/05/2024
|
Nitu Sahu
|
3316008WL013498
|
Nitu Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046077
|
|
Miss. NITU DO VISHNURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ABHANPUR
|
CH-16-008-065-002/207
(Bhothidih)
|
3316008000NRG25060520240705529
|
06/05/2024
|
vishanu
|
3316008WL013498
|
vishanu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046144
|
|
Mr. BISHNU RAM SAHU SO KUSE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
ABHANPUR
|
CH-16-008-065-002/209
(Bhothidih)
|
3316008000NRG25060520240705532
|
06/05/2024
|
Ishwari
|
3316008WL013498
|
Ishwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046015
|
|
ISHVARI SAHU WO RADH
|
BANK OF BARODA(606985)
|
|
190
|
ABHANPUR
|
CH-16-008-065-002/210
(Bhothidih)
|
3316008000NRG25060520240705534
|
06/05/2024
|
Asha Bai
|
3316008WL013498
|
Asha Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046154
|
|
ASHA BAI SAHU WO HEM
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-065-002/210
(Bhothidih)
|
3316008000NRG25060520240705533
|
06/05/2024
|
Hemlal
|
3316008WL013498
|
Hemlal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046169
|
|
HEMLAL SAHU SO RAMSI
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-065-002/211
(Bhothidih)
|
3316008000NRG25060520240705536
|
06/05/2024
|
keesan Sahu
|
3316008WL013498
|
keesan Sahu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046080
|
|
Mr. KISHANKUMAR SO BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
ABHANPUR
|
CH-16-008-065-002/211
(Bhothidih)
|
3316008000NRG25060520240705535
|
06/05/2024
|
Lalita
|
3316008WL013498
|
Lalita
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046175
|
|
LALITA SAHU WO BHUNE
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-065-002/212
(Bhothidih)
|
3316008000NRG25060520240705537
|
06/05/2024
|
bhola
|
3316008WL013498
|
bhola
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046231
|
|
Mr. BHOLA RAM YADAW SO RAM VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
ABHANPUR
|
CH-16-008-065-002/212
(Bhothidih)
|
3316008000NRG25060520240705538
|
06/05/2024
|
triveni
|
3316008WL013498
|
triveni
|
00093
|
CRGB0000111
|
100
|
100
|
Processed
|
09/05/2024
|
|
3913046007
|
|
TRIVENI YADAV WO BHO
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-065-002/214
(Bhothidih)
|
3316008000NRG25060520240705539
|
06/05/2024
|
Mithlesh Sahu
|
3316008WL013498
|
Mithlesh Sahu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913046083
|
|
MITHLESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ABHANPUR
|
CH-16-008-065-002/216
(Bhothidih)
|
3316008000NRG25060520240705541
|
06/05/2024
|
dhaneshwai
|
3316008WL013498
|
dhaneshwai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046203
|
|
DHANESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
198
|
ABHANPUR
|
CH-16-008-065-002/216
(Bhothidih)
|
3316008000NRG25060520240705540
|
06/05/2024
|
ramaasra
|
3316008WL013498
|
ramaasra
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913045970
|
|
RAMASRA SAHU SO NAND
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-065-002/218
(Bhothidih)
|
3316008000NRG25060520240705542
|
06/05/2024
|
geetaram
|
3316008WL013498
|
geetaram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045928
|
|
Mr. GEETA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
200
|
ABHANPUR
|
CH-16-008-065-002/218
(Bhothidih)
|
3316008000NRG25060520240705543
|
06/05/2024
|
TEJRAM
|
3316008WL013498
|
TEJRAM
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046024
|
|
Mr. TEJ RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
ABHANPUR
|
CH-16-008-065-002/22-A
(Bhothidih)
|
3316008000NRG25060520240705545
|
06/05/2024
|
ramsila
|
3316008WL013498
|
ramsila
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045889
|
|
Mrs. RAMSHILA BAI NISHAD WO BHUVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-065-002/220
(Bhothidih)
|
3316008000NRG25060520240705546
|
06/05/2024
|
Bindu
|
3316008WL013498
|
Bindu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046016
|
|
BINDU BAI WO ISHWARI
|
BANK OF BARODA(606985)
|
|
203
|
ABHANPUR
|
CH-16-008-065-002/221
(Bhothidih)
|
3316008000NRG25060520240705548
|
06/05/2024
|
khileshwari
|
3316008WL013498
|
khileshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046235
|
|
KHILESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ABHANPUR
|
CH-16-008-065-002/221
(Bhothidih)
|
3316008000NRG25060520240705547
|
06/05/2024
|
yogesh
|
3316008WL013498
|
yogesh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046234
|
|
YOGESH YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ABHANPUR
|
CH-16-008-065-002/222
(Bhothidih)
|
3316008000NRG25060520240705550
|
06/05/2024
|
Durga
|
3316008WL013498
|
Durga
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045995
|
|
DURGA BAI SAHU WO IT
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-065-002/222
(Bhothidih)
|
3316008000NRG25060520240705549
|
06/05/2024
|
Itawari
|
3316008WL013498
|
Itawari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045966
|
|
ITWARI SAHU SO BALDE
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-065-002/224
(Bhothidih)
|
3316008000NRG25060520240705551
|
06/05/2024
|
pemin
|
3316008WL013498
|
pemin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046038
|
|
Mrs. PREMIN SAHU W/O BYASHNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
ABHANPUR
|
CH-16-008-065-002/225
(Bhothidih)
|
3316008000NRG25060520240705552
|
06/05/2024
|
gajadhar
|
3316008WL013498
|
gajadhar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045985
|
|
Gajadhar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
ABHANPUR
|
CH-16-008-065-002/225
(Bhothidih)
|
3316008000NRG25060520240705553
|
06/05/2024
|
sarita
|
3316008WL013498
|
sarita
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046039
|
|
SARITA BAI WO GAJADH
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-065-002/226
(Bhothidih)
|
3316008000NRG25060520240705554
|
06/05/2024
|
NIRMLA
|
3316008WL013498
|
NIRMLA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045915
|
|
Mrs. NIRMLA SAHU WO MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ABHANPUR
|
CH-16-008-065-002/227
(Bhothidih)
|
3316008000NRG25060520240705555
|
06/05/2024
|
KANTI BAI
|
3316008WL013498
|
KANTI BAI
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046104
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
ABHANPUR
|
CH-16-008-065-002/23
(Bhothidih)
|
3316008000NRG25060520240705556
|
06/05/2024
|
SANJAY KUMAR
|
3316008WL013498
|
SANJAY KUMAR
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913046056
|
|
SANJAY KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ABHANPUR
|
CH-16-008-065-002/230
(Bhothidih)
|
3316008000NRG25060520240705560
|
06/05/2024
|
BIMLA
|
3316008WL013498
|
BIMLA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046044
|
|
Bimla Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
ABHANPUR
|
CH-16-008-065-002/230
(Bhothidih)
|
3316008000NRG25060520240705558
|
06/05/2024
|
MANOJ
|
3316008WL013498
|
MANOJ
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046045
|
|
Mr. MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
ABHANPUR
|
CH-16-008-065-002/230
(Bhothidih)
|
3316008000NRG25060520240705559
|
06/05/2024
|
shivprashad
|
3316008WL013498
|
shivprashad
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046107
|
|
Mr. SHIVPRASD YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
ABHANPUR
|
CH-16-008-065-002/231
(Bhothidih)
|
3316008000NRG25060520240705562
|
06/05/2024
|
Vishakha Sahu
|
3316008WL013498
|
Vishakha Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046068
|
|
VISHAKHA SAHU
|
CANARA BANK(508532)
|
|
217
|
ABHANPUR
|
CH-16-008-065-002/24
(Bhothidih)
|
3316008000NRG25060520240705563
|
06/05/2024
|
khedin
|
3316008WL013498
|
khedin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045942
|
|
KHEDIN BAI WO BUDHRA
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-065-002/25
(Bhothidih)
|
3316008000NRG25060520240705564
|
06/05/2024
|
mehandi
|
3316008WL013498
|
mehandi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045921
|
|
MEHDI NISHAD W O SAL
|
BANK OF BARODA(606985)
|
|
219
|
ABHANPUR
|
CH-16-008-065-002/28
(Bhothidih)
|
3316008000NRG25060520240705565
|
06/05/2024
|
hemin
|
3316008WL013498
|
hemin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046212
|
|
Mrs. HEMIN BAI SYADU WO TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
ABHANPUR
|
CH-16-008-065-002/30
(Bhothidih)
|
3316008000NRG25060520240705567
|
06/05/2024
|
DURGESH
|
3316008WL013498
|
DURGESH
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046025
|
|
DURGESH KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ABHANPUR
|
CH-16-008-065-002/30
(Bhothidih)
|
3316008000NRG25060520240705566
|
06/05/2024
|
Peman Bai
|
3316008WL013498
|
Peman Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045939
|
|
Mrs. PEMAN BAI NISHAD WO PUSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ABHANPUR
|
CH-16-008-065-002/30
(Bhothidih)
|
3316008000NRG25060520240705568
|
06/05/2024
|
Sangeeta Nishad
|
3316008WL013498
|
Sangeeta Nishad
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046099
|
|
SANGEETA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ABHANPUR
|
CH-16-008-065-002/306
(Bhothidih)
|
3316008000NRG25060520240705570
|
06/05/2024
|
Roshani Nishad
|
3316008WL013498
|
Roshani Nishad
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046187
|
|
Mrs. ROSHANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
ABHANPUR
|
CH-16-008-065-002/31
(Bhothidih)
|
3316008000NRG25060520240705572
|
06/05/2024
|
jamuna bai
|
3316008WL013498
|
jamuna bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045953
|
|
JAMUNA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-065-002/31
(Bhothidih)
|
3316008000NRG25060520240705571
|
06/05/2024
|
tularam
|
3316008WL013498
|
tularam
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045954
|
|
TULARAM NISHAD SO VI
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-065-002/313
(Bhothidih)
|
3316008000NRG25060520240705573
|
06/05/2024
|
Mithlesh
|
3316008WL013498
|
Mithlesh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046145
|
|
MITHLESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ABHANPUR
|
CH-16-008-065-002/314
(Bhothidih)
|
3316008000NRG25060520240705576
|
06/05/2024
|
Jhamin Sahu
|
3316008WL013498
|
Jhamin Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046047
|
|
JHAMIN SAHU WO MAHES
|
BANK OF BARODA(606985)
|
|
228
|
ABHANPUR
|
CH-16-008-065-002/314
(Bhothidih)
|
3316008000NRG25060520240705575
|
06/05/2024
|
Mahesh Sahu
|
3316008WL013498
|
Mahesh Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046162
|
|
MAHESH SAHU SO SUKHD
|
BANK OF BARODA(606985)
|
|
229
|
ABHANPUR
|
CH-16-008-065-002/32
(Bhothidih)
|
3316008000NRG25060520240705579
|
06/05/2024
|
Lakhan
|
3316008WL013498
|
Lakhan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046173
|
|
Mr. LAKHAN LAL SAHU SO CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
ABHANPUR
|
CH-16-008-065-002/32
(Bhothidih)
|
3316008000NRG25060520240705580
|
06/05/2024
|
Rambai
|
3316008WL013498
|
Rambai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046174
|
|
RAM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ABHANPUR
|
CH-16-008-065-002/33
(Bhothidih)
|
3316008000NRG25060520240705583
|
06/05/2024
|
Doman
|
3316008WL013498
|
Doman
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046020
|
|
Mr. DOMAN KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
ABHANPUR
|
CH-16-008-065-002/33
(Bhothidih)
|
3316008000NRG25060520240705584
|
06/05/2024
|
sadhana
|
3316008WL013498
|
sadhana
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046112
|
|
SHADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ABHANPUR
|
CH-16-008-065-002/34
(Bhothidih)
|
3316008000NRG25060520240705585
|
06/05/2024
|
Tetki
|
3316008WL013498
|
Tetki
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045992
|
|
Mrs. TETKI SAHU WO SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
ABHANPUR
|
CH-16-008-065-002/35
(Bhothidih)
|
3316008000NRG25060520240705586
|
06/05/2024
|
Fulbati
|
3316008WL013498
|
Fulbati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046206
|
|
Mrs. FUL BATI YADAW WO PRAHLAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
ABHANPUR
|
CH-16-008-065-002/35
(Bhothidih)
|
3316008000NRG25060520240705589
|
06/05/2024
|
MAHETARIN
|
3316008WL013498
|
MAHETARIN
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046063
|
|
Mrs. MAHETRIN YADAV W/O UMEND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
ABHANPUR
|
CH-16-008-065-002/35
(Bhothidih)
|
3316008000NRG25060520240705588
|
06/05/2024
|
Umend
|
3316008WL013498
|
Umend
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046022
|
|
Mr. UMENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
ABHANPUR
|
CH-16-008-065-002/36
(Bhothidih)
|
3316008000NRG25060520240705590
|
06/05/2024
|
Bodara Bai
|
3316008WL013498
|
Bodara Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045982
|
|
Mrs. BODRA/TORAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
ABHANPUR
|
CH-16-008-065-002/37
(Bhothidih)
|
3316008000NRG25060520240705592
|
06/05/2024
|
Dileshwari Nishad
|
3316008WL013498
|
Dileshwari Nishad
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046113
|
|
DILESHWARI NISAD
|
UCO BANK(607066)
|
|
239
|
ABHANPUR
|
CH-16-008-065-002/37
(Bhothidih)
|
3316008000NRG25060520240705591
|
06/05/2024
|
narendra
|
3316008WL013498
|
narendra
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046001
|
|
NARENDRA KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ABHANPUR
|
CH-16-008-065-002/37
(Bhothidih)
|
3316008000NRG25060520240705593
|
06/05/2024
|
Parwati
|
3316008WL013498
|
Parwati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045893
|
|
PARVATI NISHAD WO RA
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-065-002/37-A
(Bhothidih)
|
3316008000NRG25060520240705594
|
06/05/2024
|
GANESHIYA
|
3316008WL013498
|
GANESHIYA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046028
|
|
GANESHIYA NISHAD WOR
|
BANK OF BARODA(606985)
|
|
242
|
ABHANPUR
|
CH-16-008-065-002/37-A
(Bhothidih)
|
3316008000NRG25060520240705595
|
06/05/2024
|
RAJU
|
3316008WL013498
|
RAJU
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045894
|
|
RAJU RAM NISHAD SO R
|
BANK OF BARODA(606985)
|
|
243
|
ABHANPUR
|
CH-16-008-065-002/37-B
(Bhothidih)
|
3316008000NRG25060520240705596
|
06/05/2024
|
SARASVATI
|
3316008WL013498
|
SARASVATI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046029
|
|
SARASWATI NISHAD WO
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-065-002/38
(Bhothidih)
|
3316008000NRG25060520240705597
|
06/05/2024
|
santram
|
3316008WL013498
|
santram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046159
|
|
SANT RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ABHANPUR
|
CH-16-008-065-002/38
(Bhothidih)
|
3316008000NRG25060520240705598
|
06/05/2024
|
suniti
|
3316008WL013498
|
suniti
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045931
|
|
SUNITI YADAV WO SANT
|
BANK OF BARODA(606985)
|
|
246
|
ABHANPUR
|
CH-16-008-065-002/39
(Bhothidih)
|
3316008000NRG25060520240705601
|
06/05/2024
|
Gunja Yadaw
|
3316008WL013498
|
Gunja Yadaw
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046110
|
|
Mrs. GUNJA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
ABHANPUR
|
CH-16-008-065-002/39
(Bhothidih)
|
3316008000NRG25060520240705600
|
06/05/2024
|
Rupendra kumar Yadaw
|
3316008WL013498
|
Rupendra kumar Yadaw
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046105
|
|
Mr. Rupendra Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
ABHANPUR
|
CH-16-008-065-002/39
(Bhothidih)
|
3316008000NRG25060520240705599
|
06/05/2024
|
Yashoda
|
3316008WL013498
|
Yashoda
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045911
|
|
Mrs. YASHODA BAI YADAW WO TUKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
ABHANPUR
|
CH-16-008-065-002/40-A
(Bhothidih)
|
3316008000NRG25060520240705602
|
06/05/2024
|
OMESHWARI
|
3316008WL013498
|
OMESHWARI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046059
|
|
OMESHWARI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ABHANPUR
|
CH-16-008-065-002/40-B
(Bhothidih)
|
3316008000NRG25060520240705603
|
06/05/2024
|
BHAVNA
|
3316008WL013498
|
BHAVNA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046040
|
|
BHAVNA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ABHANPUR
|
CH-16-008-065-002/41
(Bhothidih)
|
3316008000NRG25060520240705604
|
06/05/2024
|
seela bai
|
3316008WL013498
|
seela bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045892
|
|
Mrs. SHILA BAI SAHU WO BALDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
ABHANPUR
|
CH-16-008-065-002/42
(Bhothidih)
|
3316008000NRG25060520240705605
|
06/05/2024
|
devki
|
3316008WL013498
|
devki
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046014
|
|
Mrs. DEWKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
ABHANPUR
|
CH-16-008-065-002/42
(Bhothidih)
|
3316008000NRG25060520240705606
|
06/05/2024
|
SOURABH
|
3316008WL013498
|
SOURABH
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046076
|
|
Mr. SOURABH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
ABHANPUR
|
CH-16-008-065-002/43
(Bhothidih)
|
3316008000NRG25060520240705607
|
06/05/2024
|
Ahilya Bai
|
3316008WL013498
|
Ahilya Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045914
|
|
AHILYA BAI WO DEEPAK
|
BANK OF BARODA(606985)
|
|
255
|
ABHANPUR
|
CH-16-008-065-002/44
(Bhothidih)
|
3316008000NRG25060520240705609
|
06/05/2024
|
Durpat
|
3316008WL013498
|
Durpat
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045964
|
|
Mrs. DURPAT BAI YADAW WO LAXMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
ABHANPUR
|
CH-16-008-065-002/44
(Bhothidih)
|
3316008000NRG25060520240705608
|
06/05/2024
|
Laxmi
|
3316008WL013498
|
Laxmi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045965
|
|
LAKSHMINARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ABHANPUR
|
CH-16-008-065-002/44
(Bhothidih)
|
3316008000NRG25060520240705610
|
06/05/2024
|
Ramprasad Yadaw
|
3316008WL013498
|
Ramprasad Yadaw
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046055
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ABHANPUR
|
CH-16-008-065-002/46
(Bhothidih)
|
3316008000NRG25060520240705612
|
06/05/2024
|
Duban Bai
|
3316008WL013498
|
Duban Bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913045891
|
|
DUBAN BAI SAHU WO SI
|
BANK OF BARODA(606985)
|
|
259
|
ABHANPUR
|
CH-16-008-065-002/46
(Bhothidih)
|
3316008000NRG25060520240705611
|
06/05/2024
|
sudu
|
3316008WL013498
|
sudu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045890
|
|
SIDHRAM SAHU SO JETH
|
BANK OF BARODA(606985)
|
|
260
|
ABHANPUR
|
CH-16-008-065-002/46-A
(Bhothidih)
|
3316008000NRG25060520240705613
|
06/05/2024
|
Neeta sahu
|
3316008WL013498
|
Neeta sahu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913046101
|
|
NEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ABHANPUR
|
CH-16-008-065-002/48
(Bhothidih)
|
3316008000NRG25060520240705615
|
06/05/2024
|
gudhibai
|
3316008WL013498
|
gudhibai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046092
|
|
Mrs. DEVKI BAI YADAV W/O SHATRUHAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
ABHANPUR
|
CH-16-008-065-002/48
(Bhothidih)
|
3316008000NRG25060520240705614
|
06/05/2024
|
Satruhan
|
3316008WL013498
|
Satruhan
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913045938
|
|
Mr. SHATRUHAN YADAW SO BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
ABHANPUR
|
CH-16-008-065-002/48-A
(Bhothidih)
|
3316008000NRG25060520240705616
|
06/05/2024
|
REKHA BAI
|
3316008WL013498
|
REKHA BAI
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046037
|
|
Miss. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ABHANPUR
|
CH-16-008-065-002/5
(Bhothidih)
|
3316008000NRG25060520240705617
|
06/05/2024
|
sohan
|
3316008WL013498
|
sohan
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913045996
|
|
Mr. SOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
ABHANPUR
|
CH-16-008-065-002/50
(Bhothidih)
|
3316008000NRG25060520240705619
|
06/05/2024
|
mangtin
|
3316008WL013498
|
mangtin
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046201
|
|
Mrs. MANGTIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
ABHANPUR
|
CH-16-008-065-002/50
(Bhothidih)
|
3316008000NRG25060520240705618
|
06/05/2024
|
pachchuram
|
3316008WL013498
|
pachchuram
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046200
|
|
PANCHURAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
267
|
ABHANPUR
|
CH-16-008-065-002/50
(Bhothidih)
|
3316008000NRG25060520240705620
|
06/05/2024
|
RUPESHWARI
|
3316008WL013498
|
RUPESHWARI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046072
|
|
Mrs. ROOPESHVARI W/O DHIRAJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
ABHANPUR
|
CH-16-008-065-002/51
(Bhothidih)
|
3316008000NRG25060520240705621
|
06/05/2024
|
BALRAM
|
3316008WL013498
|
BALRAM
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046035
|
|
Mr. BALARAM NISHAD S/O DOMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
ABHANPUR
|
CH-16-008-065-002/52
(Bhothidih)
|
3316008000NRG25060520240705623
|
06/05/2024
|
dashoda
|
3316008WL013498
|
dashoda
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046185
|
|
DASHODA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
270
|
ABHANPUR
|
CH-16-008-065-002/52
(Bhothidih)
|
3316008000NRG25060520240705622
|
06/05/2024
|
gyanik
|
3316008WL013498
|
gyanik
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046179
|
|
GYANIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ABHANPUR
|
CH-16-008-065-002/53
(Bhothidih)
|
3316008000NRG25060520240705624
|
06/05/2024
|
Keju
|
3316008WL013498
|
Keju
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046178
|
|
KEJU RAM NISHAD SO R
|
BANK OF BARODA(606985)
|
|
272
|
ABHANPUR
|
CH-16-008-065-002/53
(Bhothidih)
|
3316008000NRG25060520240705625
|
06/05/2024
|
MOTIM
|
3316008WL013498
|
MOTIM
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046066
|
|
Mrs. MOTIM NISHAD W O BHOJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25060520240705627
|
06/05/2024
|
ahiliya bai
|
3316008WL013498
|
ahiliya bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046167
|
|
Mrs. AHILYA BAI SAHU WO RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25060520240705628
|
06/05/2024
|
kamalnarayan
|
3316008WL013498
|
kamalnarayan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046227
|
|
KAMAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25060520240705629
|
06/05/2024
|
lacxvantin
|
3316008WL013498
|
lacxvantin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045994
|
|
LACHHANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25060520240705626
|
06/05/2024
|
rama
|
3316008WL013498
|
rama
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046226
|
|
Mr. RAMA SAHU SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
ABHANPUR
|
CH-16-008-065-002/57
(Bhothidih)
|
3316008000NRG25060520240705632
|
06/05/2024
|
janik
|
3316008WL013498
|
janik
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045897
|
|
JANIK NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ABHANPUR
|
CH-16-008-065-002/57
(Bhothidih)
|
3316008000NRG25060520240705633
|
06/05/2024
|
kamala
|
3316008WL013498
|
kamala
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045898
|
|
KAMLA NISHAD WO GYAN
|
BANK OF BARODA(606985)
|
|
279
|
ABHANPUR
|
CH-16-008-065-002/57
(Bhothidih)
|
3316008000NRG25060520240705630
|
06/05/2024
|
RAKESH
|
3316008WL013498
|
RAKESH
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046033
|
|
Mr. RAKESH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
ABHANPUR
|
CH-16-008-065-002/57
(Bhothidih)
|
3316008000NRG25060520240705631
|
06/05/2024
|
tomeshwari
|
3316008WL013498
|
tomeshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046093
|
|
Mrs. TOMESHWARI NISHAD W/O RAKESH NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
ABHANPUR
|
CH-16-008-065-002/58
(Bhothidih)
|
3316008000NRG25060520240705635
|
06/05/2024
|
DURPAT
|
3316008WL013498
|
DURPAT
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045932
|
|
Mrs. DURPAT BAI SAHU WO MALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
ABHANPUR
|
CH-16-008-065-002/58
(Bhothidih)
|
3316008000NRG25060520240705634
|
06/05/2024
|
GAYATRI
|
3316008WL013498
|
GAYATRI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046064
|
|
Mrs. GAYATRI SAHU W/O TEJ RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
ABHANPUR
|
CH-16-008-065-002/60
(Bhothidih)
|
3316008000NRG25060520240705636
|
06/05/2024
|
Seetaram
|
3316008WL013498
|
Seetaram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046158
|
|
SITARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ABHANPUR
|
CH-16-008-065-002/61
(Bhothidih)
|
3316008000NRG25060520240705638
|
06/05/2024
|
Fulbati
|
3316008WL013498
|
Fulbati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046189
|
|
Mrs. FULBATI BAI SAHU WO PASHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
ABHANPUR
|
CH-16-008-065-002/61
(Bhothidih)
|
3316008000NRG25060520240705637
|
06/05/2024
|
Parnu
|
3316008WL013498
|
Parnu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046188
|
|
PARANU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ABHANPUR
|
CH-16-008-065-002/62
(Bhothidih)
|
3316008000NRG25060520240705639
|
06/05/2024
|
Surendra Nishad
|
3316008WL013498
|
Surendra Nishad
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046061
|
|
Mr. SURENDRA KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
ABHANPUR
|
CH-16-008-065-002/63-A
(Bhothidih)
|
3316008000NRG25060520240705640
|
06/05/2024
|
BISAHIN
|
3316008WL013498
|
BISAHIN
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046207
|
|
BISAHIN WO CHHABIRAM
|
BANK OF BARODA(606985)
|
|
288
|
ABHANPUR
|
CH-16-008-065-002/63-B
(Bhothidih)
|
3316008000NRG25060520240705641
|
06/05/2024
|
CHANDRAHAS
|
3316008WL013498
|
CHANDRAHAS
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046219
|
|
CHANDRAHAS SAHU SO C
|
BANK OF BARODA(606985)
|
|
289
|
ABHANPUR
|
CH-16-008-065-002/63-B
(Bhothidih)
|
3316008000NRG25060520240705642
|
06/05/2024
|
PRITI
|
3316008WL013498
|
PRITI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046027
|
|
PRITI SAHU WO CHANDR
|
BANK OF BARODA(606985)
|
|
290
|
ABHANPUR
|
CH-16-008-065-002/65
(Bhothidih)
|
3316008000NRG25060520240705644
|
06/05/2024
|
Kamin
|
3316008WL013498
|
Kamin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045961
|
|
Mrs. KAMIN YADAW WO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
ABHANPUR
|
CH-16-008-065-002/65
(Bhothidih)
|
3316008000NRG25060520240705643
|
06/05/2024
|
Laxman
|
3316008WL013498
|
Laxman
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045962
|
|
Mr. LAXMAN YADAW SO HIRAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
ABHANPUR
|
CH-16-008-065-002/65-A
(Bhothidih)
|
3316008000NRG25060520240705645
|
06/05/2024
|
Pusau
|
3316008WL013498
|
Pusau
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045963
|
|
PUSAU YADAV SO LAXMA
|
BANK OF BARODA(606985)
|
|
293
|
ABHANPUR
|
CH-16-008-065-002/65-A
(Bhothidih)
|
3316008000NRG25060520240705646
|
06/05/2024
|
Salini
|
3316008WL013498
|
Salini
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046030
|
|
SHALINI YADAV WO PUS
|
BANK OF BARODA(606985)
|
|
294
|
ABHANPUR
|
CH-16-008-065-002/67
(Bhothidih)
|
3316008000NRG25060520240705648
|
06/05/2024
|
Kamin Bai
|
3316008WL013498
|
Kamin Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046217
|
|
KAMIN BAI SAHU WO RO
|
BANK OF BARODA(606985)
|
|
295
|
ABHANPUR
|
CH-16-008-065-002/67
(Bhothidih)
|
3316008000NRG25060520240705647
|
06/05/2024
|
Ruplal
|
3316008WL013498
|
Ruplal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046216
|
|
Mr. RUP LAL SAHU SO PRANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
ABHANPUR
|
CH-16-008-065-002/68
(Bhothidih)
|
3316008000NRG25060520240705649
|
06/05/2024
|
hari ram
|
3316008WL013498
|
hari ram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046208
|
|
HARIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ABHANPUR
|
CH-16-008-065-002/68
(Bhothidih)
|
3316008000NRG25060520240705650
|
06/05/2024
|
janki
|
3316008WL013498
|
janki
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046209
|
|
Mrs. JANKI SAHU WO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
ABHANPUR
|
CH-16-008-065-002/69
(Bhothidih)
|
3316008000NRG25060520240705651
|
06/05/2024
|
ramvishal
|
3316008WL013498
|
ramvishal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046229
|
|
BISHAL YADAV SO KUNJ
|
BANK OF BARODA(606985)
|
|
299
|
ABHANPUR
|
CH-16-008-065-002/69
(Bhothidih)
|
3316008000NRG25060520240705652
|
06/05/2024
|
rupa bai
|
3316008WL013498
|
rupa bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046230
|
|
RUPA BAI YADAV WO RA
|
BANK OF BARODA(606985)
|
|
300
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25060520240705653
|
06/05/2024
|
Bharat
|
3316008WL013498
|
Bharat
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046141
|
|
BHARAT NISHAD S O RA
|
BANK OF BARODA(606985)
|
|
301
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25060520240705654
|
06/05/2024
|
Dashoda
|
3316008WL013498
|
Dashoda
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046140
|
|
DASHODA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
302
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25060520240705655
|
06/05/2024
|
Rameshwar nishad
|
3316008WL013498
|
Rameshwar nishad
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046075
|
|
Mr. RAMESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
ABHANPUR
|
CH-16-008-065-002/71
(Bhothidih)
|
3316008000NRG25060520240705658
|
06/05/2024
|
BHOJRAM
|
3316008WL013498
|
BHOJRAM
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046074
|
|
Mr. BHOJ RAM YADAV S/O JHALLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
ABHANPUR
|
CH-16-008-065-002/71
(Bhothidih)
|
3316008000NRG25060520240705657
|
06/05/2024
|
firantin
|
3316008WL013498
|
firantin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045976
|
|
Mrs. FIRANTIN BAI YADAW WO JHALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
ABHANPUR
|
CH-16-008-065-002/72-A
(Bhothidih)
|
3316008000NRG25060520240705660
|
06/05/2024
|
Lalita
|
3316008WL013498
|
Lalita
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046031
|
|
LALITA BAI WO NANAK
|
BANK OF BARODA(606985)
|
|
306
|
ABHANPUR
|
CH-16-008-065-002/72-A
(Bhothidih)
|
3316008000NRG25060520240705659
|
06/05/2024
|
Nanak
|
3316008WL013498
|
Nanak
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045955
|
|
NANAK SAHU SO ANAND
|
BANK OF BARODA(606985)
|
|
307
|
ABHANPUR
|
CH-16-008-065-002/73
(Bhothidih)
|
3316008000NRG25060520240705661
|
06/05/2024
|
godawari
|
3316008WL013498
|
godawari
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046013
|
|
Mrs. GODAWARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
ABHANPUR
|
CH-16-008-065-002/75
(Bhothidih)
|
3316008000NRG25060520240705662
|
06/05/2024
|
basant
|
3316008WL013498
|
basant
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045895
|
|
Mr. BASANT YADAW SO PADUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
ABHANPUR
|
CH-16-008-065-002/75
(Bhothidih)
|
3316008000NRG25060520240705663
|
06/05/2024
|
nirshabai
|
3316008WL013498
|
nirshabai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045896
|
|
Mrs. NIRASHA BAI YADAW WO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ABHANPUR
|
CH-16-008-065-002/75
(Bhothidih)
|
3316008000NRG25060520240705665
|
06/05/2024
|
Purnima Yadav
|
3316008WL013498
|
Purnima Yadav
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046100
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
ABHANPUR
|
CH-16-008-065-002/75
(Bhothidih)
|
3316008000NRG25060520240705664
|
06/05/2024
|
THANU
|
3316008WL013498
|
THANU
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046036
|
|
Mr. THANU YADAV S/O BASANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
ABHANPUR
|
CH-16-008-065-002/77
(Bhothidih)
|
3316008000NRG25060520240705666
|
06/05/2024
|
bhojvati
|
3316008WL013498
|
bhojvati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046191
|
|
Mrs. BHOJ BATI SEN WO PATESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
ABHANPUR
|
CH-16-008-065-002/77
(Bhothidih)
|
3316008000NRG25060520240705668
|
06/05/2024
|
kaushal
|
3316008WL013498
|
kaushal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046103
|
|
Mr. Kaushal Kumar Sen
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
ABHANPUR
|
CH-16-008-065-002/77
(Bhothidih)
|
3316008000NRG25060520240705667
|
06/05/2024
|
pateshwar
|
3316008WL013498
|
pateshwar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046190
|
|
Mr. PATESHWAR SEN SO HEM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
ABHANPUR
|
CH-16-008-065-002/78
(Bhothidih)
|
3316008000NRG25060520240705670
|
06/05/2024
|
kiran
|
3316008WL013498
|
kiran
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046051
|
|
Mrs. KIRAN VISHVKARMA W/O MANOHAR LAL L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
ABHANPUR
|
CH-16-008-065-002/78
(Bhothidih)
|
3316008000NRG25060520240705669
|
06/05/2024
|
Rambai
|
3316008WL013498
|
Rambai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045973
|
|
Mrs. RAM BAI VISHWAKARMA WO MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
ABHANPUR
|
CH-16-008-065-002/79-B
(Bhothidih)
|
3316008000NRG25060520240705672
|
06/05/2024
|
kachra
|
3316008WL013498
|
kachra
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045900
|
|
Mrs. KACHARA BAI SAHU WO SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
ABHANPUR
|
CH-16-008-065-002/79-B
(Bhothidih)
|
3316008000NRG25060520240705671
|
06/05/2024
|
sudarsan
|
3316008WL013498
|
sudarsan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045899
|
|
SUDARSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ABHANPUR
|
CH-16-008-065-002/8
(Bhothidih)
|
3316008000NRG25060520240705673
|
06/05/2024
|
vedbai
|
3316008WL013498
|
vedbai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045908
|
|
Mrs. VED BAI SAHU WO SUKHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
ABHANPUR
|
CH-16-008-065-002/80
(Bhothidih)
|
3316008000NRG25060520240705675
|
06/05/2024
|
Bhushan
|
3316008WL013498
|
Bhushan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046236
|
|
BHUSHAN SAHU
|
BANK OF BARODA(606985)
|
|
321
|
ABHANPUR
|
CH-16-008-065-002/80
(Bhothidih)
|
3316008000NRG25060520240705674
|
06/05/2024
|
Vidhaya Bai
|
3316008WL013498
|
Vidhaya Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046237
|
|
VIDYA SAHU WO BHUSHA
|
BANK OF BARODA(606985)
|
|
322
|
ABHANPUR
|
CH-16-008-065-002/81
(Bhothidih)
|
3316008000NRG25060520240705677
|
06/05/2024
|
Dharmin
|
3316008WL013498
|
Dharmin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045917
|
|
DHARMIN SAHU WO MOHA
|
BANK OF BARODA(606985)
|
|
323
|
ABHANPUR
|
CH-16-008-065-002/81
(Bhothidih)
|
3316008000NRG25060520240705676
|
06/05/2024
|
Mohan
|
3316008WL013498
|
Mohan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045916
|
|
MOHAN SAHU SO MEGHNA
|
BANK OF BARODA(606985)
|
|
324
|
ABHANPUR
|
CH-16-008-065-002/82
(Bhothidih)
|
3316008000NRG25060520240705680
|
06/05/2024
|
anjani bai
|
3316008WL013498
|
anjani bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046165
|
|
ANJANI BAI SEN WO SH
|
BANK OF BARODA(606985)
|
|
325
|
ABHANPUR
|
CH-16-008-065-002/82
(Bhothidih)
|
3316008000NRG25060520240705681
|
06/05/2024
|
lalit
|
3316008WL013498
|
lalit
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046002
|
|
Mr. LALIT KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
ABHANPUR
|
CH-16-008-065-002/82
(Bhothidih)
|
3316008000NRG25060520240705682
|
06/05/2024
|
RAVIKANT
|
3316008WL013498
|
RAVIKANT
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913046098
|
|
RAVIKANTH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ABHANPUR
|
CH-16-008-065-002/82
(Bhothidih)
|
3316008000NRG25060520240705679
|
06/05/2024
|
sheshnarayan
|
3316008WL013498
|
sheshnarayan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046221
|
|
Mr. SHESHNARAYAN SEN SO HEMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
ABHANPUR
|
CH-16-008-065-002/83
(Bhothidih)
|
3316008000NRG25060520240705685
|
06/05/2024
|
babulal
|
3316008WL013498
|
babulal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046183
|
|
Mr. BABU LAL NISHAD SO BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
ABHANPUR
|
CH-16-008-065-002/83
(Bhothidih)
|
3316008000NRG25060520240705686
|
06/05/2024
|
daman bai
|
3316008WL013498
|
daman bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046149
|
|
DAMAN BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
330
|
ABHANPUR
|
CH-16-008-065-002/83
(Bhothidih)
|
3316008000NRG25060520240705684
|
06/05/2024
|
hemlata
|
3316008WL013498
|
hemlata
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046088
|
|
Mrs. HEMLATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
ABHANPUR
|
CH-16-008-065-002/83
(Bhothidih)
|
3316008000NRG25060520240705683
|
06/05/2024
|
MOhit
|
3316008WL013498
|
MOhit
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046026
|
|
Mr. MOHIT NISHAD S/O BABU LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
ABHANPUR
|
CH-16-008-065-002/84
(Bhothidih)
|
3316008000NRG25060520240705687
|
06/05/2024
|
motiram
|
3316008WL013498
|
motiram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045923
|
|
MOTIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ABHANPUR
|
CH-16-008-065-002/84
(Bhothidih)
|
3316008000NRG25060520240705688
|
06/05/2024
|
sevti bai
|
3316008WL013498
|
sevti bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045924
|
|
Mrs. SEVATI BAI SAHU WO MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
ABHANPUR
|
CH-16-008-065-002/88-A
(Bhothidih)
|
3316008000NRG25060520240705690
|
06/05/2024
|
Indaram Nishad
|
3316008WL013498
|
Indaram Nishad
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046090
|
|
Mr. INDRAM NISHAD S/O RAMGULAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
ABHANPUR
|
CH-16-008-065-002/88-A
(Bhothidih)
|
3316008000NRG25060520240705689
|
06/05/2024
|
SHIYAM BAI
|
3316008WL013498
|
SHIYAM BAI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045945
|
|
Mrs. SHYAM BAI NISHAD WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
ABHANPUR
|
CH-16-008-065-002/90
(Bhothidih)
|
3316008000NRG25060520240705693
|
06/05/2024
|
Devprakash
|
3316008WL013498
|
Devprakash
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046082
|
|
Mr. DEVPRAKASH VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
ABHANPUR
|
CH-16-008-065-002/90
(Bhothidih)
|
3316008000NRG25060520240705692
|
06/05/2024
|
radhiya bai
|
3316008WL013498
|
radhiya bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045972
|
|
Mrs. RADHIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
ABHANPUR
|
CH-16-008-065-002/90
(Bhothidih)
|
3316008000NRG25060520240705691
|
06/05/2024
|
ramcharan
|
3316008WL013498
|
ramcharan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045971
|
|
Mr. RAM CHARAN VISHWKARMA SO MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
ABHANPUR
|
CH-16-008-065-002/91
(Bhothidih)
|
3316008000NRG25060520240705695
|
06/05/2024
|
kalindri
|
3316008WL013498
|
kalindri
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045910
|
|
Mrs. KALINDRI YADAW WO KUNJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
ABHANPUR
|
CH-16-008-065-002/91
(Bhothidih)
|
3316008000NRG25060520240705694
|
06/05/2024
|
kunju
|
3316008WL013498
|
kunju
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045919
|
|
Mr. KUNJU RAM YADAW SO BISOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
ABHANPUR
|
CH-16-008-065-002/91
(Bhothidih)
|
3316008000NRG25060520240705696
|
06/05/2024
|
laxmi
|
3316008WL013498
|
laxmi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046062
|
|
Mrs. LAXMI BAI W/O HARICHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
ABHANPUR
|
CH-16-008-065-002/92-A
(Bhothidih)
|
3316008000NRG25060520240705698
|
06/05/2024
|
bhagvati Manikpuri
|
3316008WL013498
|
bhagvati Manikpuri
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046156
|
|
Mrs. BHAGWATI MANIKPURI WO CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
ABHANPUR
|
CH-16-008-065-002/92-A
(Bhothidih)
|
3316008000NRG25060520240705699
|
06/05/2024
|
Chamaru das manikpuri
|
3316008WL013498
|
Chamaru das manikpuri
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046021
|
|
Mrs. BISAHIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
ABHANPUR
|
CH-16-008-065-002/92-A
(Bhothidih)
|
3316008000NRG25060520240705697
|
06/05/2024
|
Girvardas
|
3316008WL013498
|
Girvardas
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046050
|
|
Mr. GIRAVAR DAS S/O CHAMARU DAS MANIKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
ABHANPUR
|
CH-16-008-065-002/92-A
(Bhothidih)
|
3316008000NRG25060520240705700
|
06/05/2024
|
Vasna Manikpuri
|
3316008WL013498
|
Vasna Manikpuri
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046109
|
|
VASNA DO HARI DAS
|
BANK OF BARODA(606985)
|
|
346
|
ABHANPUR
|
CH-16-008-065-002/95
(Bhothidih)
|
3316008000NRG25060520240705702
|
06/05/2024
|
janki
|
3316008WL013498
|
janki
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046204
|
|
JANKI BAI WO MANGLU
|
BANK OF BARODA(606985)
|
|
347
|
ABHANPUR
|
CH-16-008-065-002/96
(Bhothidih)
|
3316008000NRG25060520240705703
|
06/05/2024
|
Bhagwani
|
3316008WL013498
|
Bhagwani
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045906
|
|
Mr. BHAGWANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
348
|
ABHANPUR
|
CH-16-008-065-002/96
(Bhothidih)
|
3316008000NRG25060520240705704
|
06/05/2024
|
Jhamin Bai
|
3316008WL013498
|
Jhamin Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045907
|
|
Mrs. JHAMIN BAI SAHU WO BHAGWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
ABHANPUR
|
CH-16-008-065-002/97
(Bhothidih)
|
3316008000NRG25060520240705705
|
06/05/2024
|
bodhani
|
3316008WL013498
|
bodhani
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046049
|
|
BODHNI BAI NISHAD DO
|
BANK OF BARODA(606985)
|
|
350
|
ABHANPUR
|
CH-16-008-065-002/97
(Bhothidih)
|
3316008000NRG25060520240705706
|
06/05/2024
|
shyam bai
|
3316008WL013498
|
shyam bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046186
|
|
Mrs. SHYAM BAI NISHAD WO MALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
ABHANPUR
|
CH-16-008-065-002/98
(Bhothidih)
|
3316008000NRG25060520240705708
|
06/05/2024
|
Kunti Bai
|
3316008WL013498
|
Kunti Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913045951
|
|
Mrs. KUNTI BAI SAHU WO PURSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
ABHANPUR
|
CH-16-008-065-002/98
(Bhothidih)
|
3316008000NRG25060520240705707
|
06/05/2024
|
Purushottam
|
3316008WL013498
|
Purushottam
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913045950
|
|
PURUSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126700
|
126700
|
|
|
|
|
|
|
|
|
353
|
ABHANPUR
|
CH-16-008-065-002/322
(Bhothidih)
|
3316008000NRG25060520240705582
|
06/05/2024
|
Devki Bai Yadav
|
3316008WL013498
|
Devki Bai Yadav
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046126
|
|
Mrs. DEVAKI BAI YADAW WO KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
354
|
ABHANPUR
|
CH-16-008-065-002/81
(Bhothidih)
|
3316008000NRG25060520240705678
|
06/05/2024
|
Ashok Kumar Sahu
|
3316008WL013498
|
Ashok Kumar Sahu
|
00409
|
SIBL0000433
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046135
|
|
ASHOK KUMAR SAHU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
355
|
ABHANPUR
|
CH-16-008-065-002/305
(Bhothidih)
|
3316008000NRG25060520240705569
|
06/05/2024
|
Bishakha Sahu
|
3316008WL013498
|
Bishakha Sahu
|
00415
|
SBIN0010828
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913046136
|
|
MISS BISHAKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
356
|
ABHANPUR
|
CH-16-008-065-002/120
(Bhothidih)
|
3316008000NRG25060520240705396
|
06/05/2024
|
Kushal Nishad
|
3316008WL013498
|
Kushal Nishad
|
00415
|
SBIN0012141
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913046184
|
|
Mr. KUSHAL SO LEKHURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134700
|
134700
|
|
|
|
|
|
|
|