|
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-16-008-012-001/145-B
(Kanhera)
|
3316008000NRG25100520240876654
|
10/05/2024
|
Hemlata
|
3316008WL016745
|
Hemlata
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849009
|
|
HEMALATA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-012-001/222
(Kanhera)
|
3316008000NRG25100520240876700
|
10/05/2024
|
tukuram
|
3316008WL016745
|
tukuram
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849001
|
|
TU KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-012-001/229
(Kanhera)
|
3316008000NRG25100520240876704
|
10/05/2024
|
tikendra
|
3316008WL016745
|
tikendra
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849087
|
|
TIKENDRA NISHAD
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-012-001/230
(Kanhera)
|
3316008000NRG25100520240876706
|
10/05/2024
|
seema
|
3316008WL016745
|
seema
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849090
|
|
SIMA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-012-001/138
(Kanhera)
|
3316008000NRG25100520240876645
|
10/05/2024
|
Lilakram
|
3316008WL016745
|
Lilakram
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849103
|
|
Mr. LEELAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-012-001/151-B
(Kanhera)
|
3316008000NRG25100520240876660
|
10/05/2024
|
Rewati
|
3316008WL016745
|
Rewati
|
00045
|
BARB0DBKHOR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849076
|
|
REWATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-012-001/175
(Kanhera)
|
3316008000NRG25100520240876674
|
10/05/2024
|
MENKA BAI
|
3316008WL016745
|
MENKA BAI
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849102
|
|
Mrs. MENKA SAHU W/O SRI LAXMINARAYAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-012-001/284
(Kanhera)
|
3316008000NRG25100520240876732
|
10/05/2024
|
Fulbai Sahu
|
3316008WL016745
|
Fulbai Sahu
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849077
|
|
FULBAI SAHU W O PAWA
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-012-001/50
(Kanhera)
|
3316008000NRG25100520240876744
|
10/05/2024
|
Rukhmani
|
3316008WL016745
|
Rukhmani
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848985
|
|
Mrs. RUKHMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-012-001/79
(Kanhera)
|
3316008000NRG25100520240876753
|
10/05/2024
|
Harish
|
3316008WL016745
|
Harish
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849104
|
|
Mr. HARISH KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-012-001/81-B
(Kanhera)
|
3316008000NRG25100520240876755
|
10/05/2024
|
Khedin
|
3316008WL016745
|
Khedin
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848983
|
|
Mrs. KHEDIN NISHAD W/O SRI LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-012-001/82
(Kanhera)
|
3316008000NRG25100520240876756
|
10/05/2024
|
geetabai
|
3316008WL016745
|
geetabai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849101
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-012-001/111-B
(Kanhera)
|
3316008000NRG25100520240876627
|
10/05/2024
|
Chitranjan
|
3316008WL016745
|
Chitranjan
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849004
|
|
MR CHITRANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-012-001/111-B
(Kanhera)
|
3316008000NRG25100520240876628
|
10/05/2024
|
hemlata
|
3316008WL016745
|
hemlata
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849092
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-012-001/128
(Kanhera)
|
3316008000NRG25100520240876637
|
10/05/2024
|
Savita
|
3316008WL016745
|
Savita
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849094
|
|
SAVITABAISAHU
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-012-001/128-B
(Kanhera)
|
3316008000NRG25100520240876638
|
10/05/2024
|
dropati sahu
|
3316008WL016745
|
dropati sahu
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849006
|
|
DROPATI SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-012-001/131-A
(Kanhera)
|
3316008000NRG25100520240876640
|
10/05/2024
|
Chitrarekha
|
3316008WL016745
|
Chitrarekha
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849003
|
|
CHITRAREKHA SAHU
|
BANK OF INDIA(508505)
|
|
18
|
ABHANPUR
|
CH-16-008-012-001/134-A
(Kanhera)
|
3316008000NRG25100520240876642
|
10/05/2024
|
Parwati
|
3316008WL016745
|
Parwati
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849012
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ABHANPUR
|
CH-16-008-012-001/156-A
(Kanhera)
|
3316008000NRG25100520240876662
|
10/05/2024
|
jamuna
|
3316008WL016745
|
jamuna
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848998
|
|
JAMUNA NISHAD
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-012-001/167
(Kanhera)
|
3316008000NRG25100520240876671
|
10/05/2024
|
Chintaram
|
3316008WL016745
|
Chintaram
|
00045
|
BARB0SANNAG
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107848990
|
|
CHINTA RAM YADAV
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-012-001/167
(Kanhera)
|
3316008000NRG25100520240876669
|
10/05/2024
|
Hemabai
|
3316008WL016745
|
Hemabai
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849109
|
|
Mrs. HEMA BAI YADAV W/O SRI CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-012-001/183
(Kanhera)
|
3316008000NRG25100520240876676
|
10/05/2024
|
Premin
|
3316008WL016745
|
Premin
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849100
|
|
Mrs. PREMIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-012-001/185-A
(Kanhera)
|
3316008000NRG25100520240876678
|
10/05/2024
|
Hemlata Nishad
|
3316008WL016745
|
Hemlata Nishad
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849086
|
|
HEMLATA NISHAD
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-012-001/189
(Kanhera)
|
3316008000NRG25100520240876680
|
10/05/2024
|
Annu Bai
|
3316008WL016745
|
Annu Bai
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848988
|
|
Mrs. ANNU NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-012-001/191
(Kanhera)
|
3316008000NRG25100520240876682
|
10/05/2024
|
anita bai
|
3316008WL016745
|
anita bai
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848986
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-012-001/195
(Kanhera)
|
3316008000NRG25100520240876693
|
10/05/2024
|
Santoshi
|
3316008WL016745
|
Santoshi
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849089
|
|
SANTOSHI NISHAD
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-012-001/196-B
(Kanhera)
|
3316008000NRG25100520240876695
|
10/05/2024
|
Nitu Bai
|
3316008WL016745
|
Nitu Bai
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849005
|
|
MRS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ABHANPUR
|
CH-16-008-012-001/22
(Kanhera)
|
3316008000NRG25100520240876698
|
10/05/2024
|
Lila Bai
|
3316008WL016745
|
Lila Bai
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849091
|
|
Mrs. LEELA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-012-001/245
(Kanhera)
|
3316008000NRG25100520240876714
|
10/05/2024
|
Shila Sahu
|
3316008WL016745
|
Shila Sahu
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849011
|
|
SHILA SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-012-001/246
(Kanhera)
|
3316008000NRG25100520240876715
|
10/05/2024
|
Tuneshwari
|
3316008WL016745
|
Tuneshwari
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849017
|
|
TUNESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-012-001/250
(Kanhera)
|
3316008000NRG25100520240876718
|
10/05/2024
|
purnima
|
3316008WL016745
|
purnima
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849095
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-012-001/259
(Kanhera)
|
3316008000NRG25100520240876721
|
10/05/2024
|
Manki Nishad
|
3316008WL016745
|
Manki Nishad
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848997
|
|
MANKI NISHAD
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-012-001/260
(Kanhera)
|
3316008000NRG25100520240876722
|
10/05/2024
|
Shivbati Nishad
|
3316008WL016745
|
Shivbati Nishad
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849013
|
|
SHIVBATI NISHAD
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-012-001/261
(Kanhera)
|
3316008000NRG25100520240876724
|
10/05/2024
|
navkeshwari
|
3316008WL016745
|
navkeshwari
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849016
|
|
NAVKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-012-001/274
(Kanhera)
|
3316008000NRG25100520240876728
|
10/05/2024
|
Rohini Bai Nishad
|
3316008WL016745
|
Rohini Bai Nishad
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849093
|
|
Mrs. ROHINI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-012-001/277
(Kanhera)
|
3316008000NRG25100520240876730
|
10/05/2024
|
maya sahu
|
3316008WL016745
|
maya sahu
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849088
|
|
Mrs. MAYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-012-001/280
(Kanhera)
|
3316008000NRG25100520240876731
|
10/05/2024
|
Champa Nishad
|
3316008WL016745
|
Champa Nishad
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849020
|
|
Mrs. CHAMPA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-012-001/288
(Kanhera)
|
3316008000NRG25100520240876733
|
10/05/2024
|
Laxmani
|
3316008WL016745
|
Laxmani
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849023
|
|
MISS LAXMI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-012-001/289
(Kanhera)
|
3316008000NRG25100520240876734
|
10/05/2024
|
Bhoja Dhruw
|
3316008WL016745
|
Bhoja Dhruw
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849022
|
|
Bhoja Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-012-001/32
(Kanhera)
|
3316008000NRG25100520240876735
|
10/05/2024
|
Devkunvar Nishad
|
3316008WL016745
|
Devkunvar Nishad
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849085
|
|
Mrs. DEVKUVAR NISHAD W/O SRI NARESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-012-001/34-B
(Kanhera)
|
3316008000NRG25100520240876736
|
10/05/2024
|
Kuntibai
|
3316008WL016745
|
Kuntibai
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849000
|
|
KUNTIBAIDEVDAS
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-012-001/35
(Kanhera)
|
3316008000NRG25100520240876737
|
10/05/2024
|
Phulkunwar
|
3316008WL016745
|
Phulkunwar
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848989
|
|
Mrs. FULKUNWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-012-001/4
(Kanhera)
|
3316008000NRG25100520240876739
|
10/05/2024
|
Dukalhin
|
3316008WL016745
|
Dukalhin
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849019
|
|
DUKALHIN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-012-001/50
(Kanhera)
|
3316008000NRG25100520240876743
|
10/05/2024
|
Nandkumar
|
3316008WL016745
|
Nandkumar
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849010
|
|
Mr. NAND KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-012-001/71
(Kanhera)
|
3316008000NRG25100520240876750
|
10/05/2024
|
GAYATRI
|
3316008WL016745
|
GAYATRI
|
00045
|
BARB0SANNAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849018
|
|
Mrs. GAYATRI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-012-001/83
(Kanhera)
|
3316008000NRG25100520240876758
|
10/05/2024
|
lalita
|
3316008WL016745
|
lalita
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849099
|
|
Mrs. LALITA SAHU W/O SRI NAND KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-012-001/93
(Kanhera)
|
3316008000NRG25100520240876761
|
10/05/2024
|
Dulari
|
3316008WL016745
|
Dulari
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849021
|
|
Mrs. DULARI NISHAD W/O SRI DUMESHWAR N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-012-001/99
(Kanhera)
|
3316008000NRG25100520240876767
|
10/05/2024
|
Purnima
|
3316008WL016745
|
Purnima
|
00045
|
BARB0SANNAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849002
|
|
PURNIMA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
49
|
ABHANPUR
|
CH-16-008-012-001/233
(Kanhera)
|
3316008000NRG25100520240876710
|
10/05/2024
|
kamin
|
3316008WL016745
|
kamin
|
00045
|
BARB0SANRAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849008
|
|
Mrs. KAMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-012-001/233
(Kanhera)
|
3316008000NRG25100520240876709
|
10/05/2024
|
ramji
|
3316008WL016745
|
ramji
|
00045
|
BARB0SANRAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849007
|
|
RAM JEE YADAV
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-012-001/240
(Kanhera)
|
3316008000NRG25100520240876712
|
10/05/2024
|
hireshwari
|
3316008WL016745
|
hireshwari
|
00045
|
BARB0SANRAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849014
|
|
HEERESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-012-001/241
(Kanhera)
|
3316008000NRG25100520240876713
|
10/05/2024
|
purnima
|
3316008WL016745
|
purnima
|
00045
|
BARB0SANRAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849015
|
|
Mrs. PURNIMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
ABHANPUR
|
CH-16-008-012-001/248
(Kanhera)
|
3316008000NRG25100520240876716
|
10/05/2024
|
Lileshwari yadav
|
3316008WL016745
|
Lileshwari yadav
|
00045
|
BARB0SANRAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848999
|
|
LILESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
54
|
ABHANPUR
|
CH-16-008-012-001/126-D
(Kanhera)
|
3316008000NRG25100520240876635
|
10/05/2024
|
TAMESHWAR SAHU
|
3316008WL016745
|
TAMESHWAR SAHU
|
00048
|
BKID0009361
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849078
|
|
TAMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ABHANPUR
|
CH-16-008-012-001/157
(Kanhera)
|
3316008000NRG25100520240876663
|
10/05/2024
|
kunti bai
|
3316008WL016745
|
kunti bai
|
00048
|
BKID0009361
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848979
|
|
KUNTI SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-012-001/231
(Kanhera)
|
3316008000NRG25100520240876707
|
10/05/2024
|
taramati
|
3316008WL016745
|
taramati
|
00048
|
BKID0009361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848980
|
|
TARAMATI NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
57
|
ABHANPUR
|
CH-16-008-012-001/142
(Kanhera)
|
3316008000NRG25100520240876649
|
10/05/2024
|
sarita
|
3316008WL016745
|
sarita
|
00048
|
BKID0009362
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848981
|
|
SARITA SAHU W O CHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-012-001/101
(Kanhera)
|
3316008000NRG25100520240876622
|
10/05/2024
|
Lata
|
3316008WL016745
|
Lata
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849037
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-012-001/103-A
(Kanhera)
|
3316008000NRG25100520240876623
|
10/05/2024
|
Kumari Bai
|
3316008WL016745
|
Kumari Bai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849027
|
|
KUMARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-012-001/107-B
(Kanhera)
|
3316008000NRG25100520240876625
|
10/05/2024
|
Phuleshwari
|
3316008WL016745
|
Phuleshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849071
|
|
Mrs. FULESHWARI YADAV W/O SRI PUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-012-001/107-B
(Kanhera)
|
3316008000NRG25100520240876624
|
10/05/2024
|
Punaram
|
3316008WL016745
|
Punaram
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849069
|
|
Mr. PUNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-012-001/109-B
(Kanhera)
|
3316008000NRG25100520240876626
|
10/05/2024
|
dineshwari
|
3316008WL016745
|
dineshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849066
|
|
Mrs. DINESHWARI SAHU W/O SRI TAKESH SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-012-001/116
(Kanhera)
|
3316008000NRG25100520240876630
|
10/05/2024
|
Gulabram
|
3316008WL016745
|
Gulabram
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849049
|
|
MR GULAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-012-001/116
(Kanhera)
|
3316008000NRG25100520240876631
|
10/05/2024
|
Ushabai
|
3316008WL016745
|
Ushabai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849057
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-012-001/119-C
(Kanhera)
|
3316008000NRG25100520240876632
|
10/05/2024
|
Laxmi bai
|
3316008WL016745
|
Laxmi bai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849024
|
|
Mrs. LAXMI SAHU W/O NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-012-001/120
(Kanhera)
|
3316008000NRG25100520240876633
|
10/05/2024
|
Girajashankar
|
3316008WL016745
|
Girajashankar
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849030
|
|
Mr. GIRJA SHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-012-001/126
(Kanhera)
|
3316008000NRG25100520240876634
|
10/05/2024
|
VASHNI
|
3316008WL016745
|
VASHNI
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849080
|
|
Mrs. VASNI SAHU W/O SRI PUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-012-001/128
(Kanhera)
|
3316008000NRG25100520240876636
|
10/05/2024
|
Rikhiram Sahu
|
3316008WL016745
|
Rikhiram Sahu
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849033
|
|
Mr. RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-012-001/13
(Kanhera)
|
3316008000NRG25100520240876639
|
10/05/2024
|
Duleshwari
|
3316008WL016745
|
Duleshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849045
|
|
Mrs. DULESHWARI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-012-001/134
(Kanhera)
|
3316008000NRG25100520240876641
|
10/05/2024
|
Seetabai
|
3316008WL016745
|
Seetabai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849044
|
|
Mrs. SEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-012-001/137
(Kanhera)
|
3316008000NRG25100520240876644
|
10/05/2024
|
Ashwanibai
|
3316008WL016745
|
Ashwanibai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849059
|
|
ASHWANI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-012-001/137
(Kanhera)
|
3316008000NRG25100520240876643
|
10/05/2024
|
Gaindram
|
3316008WL016745
|
Gaindram
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849058
|
|
Mr. GENDRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-012-001/140
(Kanhera)
|
3316008000NRG25100520240876646
|
10/05/2024
|
Chameli
|
3316008WL016745
|
Chameli
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849032
|
|
Mrs. CHAMELI SAHU W/O SRI KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-012-001/142-B
(Kanhera)
|
3316008000NRG25100520240876650
|
10/05/2024
|
Damyantin
|
3316008WL016745
|
Damyantin
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849046
|
|
MRS DEVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-012-001/145
(Kanhera)
|
3316008000NRG25100520240876651
|
10/05/2024
|
Kirtibai
|
3316008WL016745
|
Kirtibai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849082
|
|
Mrs. KIRTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-012-001/147-B
(Kanhera)
|
3316008000NRG25100520240876655
|
10/05/2024
|
dulari bai
|
3316008WL016745
|
dulari bai
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849079
|
|
Mrs. DULARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-012-001/149
(Kanhera)
|
3316008000NRG25100520240876657
|
10/05/2024
|
Dageshwari
|
3316008WL016745
|
Dageshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849048
|
|
Mrs. DAGESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-012-001/149
(Kanhera)
|
3316008000NRG25100520240876656
|
10/05/2024
|
Tulsiram
|
3316008WL016745
|
Tulsiram
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849064
|
|
TULSI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ABHANPUR
|
CH-16-008-012-001/149-A
(Kanhera)
|
3316008000NRG25100520240876658
|
10/05/2024
|
jageshwari
|
3316008WL016745
|
jageshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849075
|
|
MISS JAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-012-001/154
(Kanhera)
|
3316008000NRG25100520240876661
|
10/05/2024
|
Manjulata
|
3316008WL016745
|
Manjulata
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849038
|
|
MANJULATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ABHANPUR
|
CH-16-008-012-001/158
(Kanhera)
|
3316008000NRG25100520240876664
|
10/05/2024
|
Vinabai
|
3316008WL016745
|
Vinabai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849050
|
|
MRS BEENA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-012-001/158-A
(Kanhera)
|
3316008000NRG25100520240876666
|
10/05/2024
|
Savitri
|
3316008WL016745
|
Savitri
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849043
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-012-001/166
(Kanhera)
|
3316008000NRG25100520240876667
|
10/05/2024
|
Chandabai
|
3316008WL016745
|
Chandabai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849042
|
|
Mrs. CHANDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-012-001/192
(Kanhera)
|
3316008000NRG25100520240876687
|
10/05/2024
|
ramesh sahu
|
3316008WL016745
|
ramesh sahu
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849060
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-012-001/192
(Kanhera)
|
3316008000NRG25100520240876685
|
10/05/2024
|
Triveni Sahu
|
3316008WL016745
|
Triveni Sahu
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849052
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-012-001/193
(Kanhera)
|
3316008000NRG25100520240876688
|
10/05/2024
|
KUNTIBAI
|
3316008WL016745
|
KUNTIBAI
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849034
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-012-001/193-B
(Kanhera)
|
3316008000NRG25100520240876691
|
10/05/2024
|
Lukeshwari
|
3316008WL016745
|
Lukeshwari
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849054
|
|
Mrs. LUKESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-012-001/193-B
(Kanhera)
|
3316008000NRG25100520240876690
|
10/05/2024
|
Pannalal
|
3316008WL016745
|
Pannalal
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849053
|
|
Mr. PANNALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-012-001/200
(Kanhera)
|
3316008000NRG25100520240876696
|
10/05/2024
|
Anandram
|
3316008WL016745
|
Anandram
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849051
|
|
ANAND RAM KANVAR
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-012-001/200
(Kanhera)
|
3316008000NRG25100520240876697
|
10/05/2024
|
PINGLA BAI
|
3316008WL016745
|
PINGLA BAI
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849063
|
|
Mrs. PINGLA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-012-001/222
(Kanhera)
|
3316008000NRG25100520240876701
|
10/05/2024
|
kanti
|
3316008WL016745
|
kanti
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849036
|
|
Mrs. KANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-012-001/224
(Kanhera)
|
3316008000NRG25100520240876702
|
10/05/2024
|
urwashi
|
3316008WL016745
|
urwashi
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849073
|
|
Mrs. URVASHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-012-001/227
(Kanhera)
|
3316008000NRG25100520240876703
|
10/05/2024
|
giteshwari
|
3316008WL016745
|
giteshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849039
|
|
Mrs. GITESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-012-001/229
(Kanhera)
|
3316008000NRG25100520240876705
|
10/05/2024
|
purnima
|
3316008WL016745
|
purnima
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849081
|
|
POORNIMA NISHAD W/O TIKENDRA NISHAD
|
BANK OF INDIA(508505)
|
|
95
|
ABHANPUR
|
CH-16-008-012-001/232
(Kanhera)
|
3316008000NRG25100520240876708
|
10/05/2024
|
sandhya
|
3316008WL016745
|
sandhya
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849041
|
|
MRS SANDHYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-012-001/233
(Kanhera)
|
3316008000NRG25100520240876711
|
10/05/2024
|
BHARTI YADAV
|
3316008WL016745
|
BHARTI YADAV
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849068
|
|
Mrs. BHARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-012-001/248
(Kanhera)
|
3316008000NRG25100520240876717
|
10/05/2024
|
JAYA YADAV
|
3316008WL016745
|
JAYA YADAV
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849065
|
|
Miss. JAYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-012-001/267
(Kanhera)
|
3316008000NRG25100520240876727
|
10/05/2024
|
Lalita Nishad
|
3316008WL016745
|
Lalita Nishad
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849074
|
|
Mrs. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-012-001/37-B
(Kanhera)
|
3316008000NRG25100520240876738
|
10/05/2024
|
Umabai
|
3316008WL016745
|
Umabai
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849040
|
|
Mr. UMA DEVI YADAV W/O SRI LALJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-012-001/40
(Kanhera)
|
3316008000NRG25100520240876741
|
10/05/2024
|
Kamla Bai
|
3316008WL016745
|
Kamla Bai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849083
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-012-001/40
(Kanhera)
|
3316008000NRG25100520240876740
|
10/05/2024
|
Tikaram
|
3316008WL016745
|
Tikaram
|
00093
|
CRGB0000158
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107849026
|
|
Mr. TEEKARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-012-001/49
(Kanhera)
|
3316008000NRG25100520240876742
|
10/05/2024
|
kumari
|
3316008WL016745
|
kumari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849067
|
|
Mrs. KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-012-001/51
(Kanhera)
|
3316008000NRG25100520240876745
|
10/05/2024
|
Laxmibai
|
3316008WL016745
|
Laxmibai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849108
|
|
Mrs. LAXMI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-012-001/64
(Kanhera)
|
3316008000NRG25100520240876747
|
10/05/2024
|
Harikumari
|
3316008WL016745
|
Harikumari
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849070
|
|
Mrs. HARI KUMARI YADAV W/O SRI KAMAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-012-001/64
(Kanhera)
|
3316008000NRG25100520240876746
|
10/05/2024
|
Kamal
|
3316008WL016745
|
Kamal
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849072
|
|
KAMAL YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-012-001/65
(Kanhera)
|
3316008000NRG25100520240876748
|
10/05/2024
|
purnima
|
3316008WL016745
|
purnima
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849107
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-012-001/65-A
(Kanhera)
|
3316008000NRG25100520240876749
|
10/05/2024
|
Sarita
|
3316008WL016745
|
Sarita
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849056
|
|
MRS SARITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-012-001/73
(Kanhera)
|
3316008000NRG25100520240876752
|
10/05/2024
|
JAYANTRI BAI
|
3316008WL016745
|
JAYANTRI BAI
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849062
|
|
Mrs. JAYANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-012-001/73
(Kanhera)
|
3316008000NRG25100520240876751
|
10/05/2024
|
Nikhad
|
3316008WL016745
|
Nikhad
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849061
|
|
Mr. NIKHAD RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-012-001/79
(Kanhera)
|
3316008000NRG25100520240876754
|
10/05/2024
|
Phuleshwari
|
3316008WL016745
|
Phuleshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849106
|
|
Mrs. PHULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-012-001/82-B
(Kanhera)
|
3316008000NRG25100520240876757
|
10/05/2024
|
demin
|
3316008WL016745
|
demin
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849031
|
|
Mrs. DEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-012-001/83-B
(Kanhera)
|
3316008000NRG25100520240876759
|
10/05/2024
|
kunti bai
|
3316008WL016745
|
kunti bai
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849028
|
|
Mrs. KUNTIBAI SAHU W/O SRI CHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-012-001/87-B
(Kanhera)
|
3316008000NRG25100520240876760
|
10/05/2024
|
Saraswati
|
3316008WL016745
|
Saraswati
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849025
|
|
Mrs. SARSWATI NISHAD W/O SRI GAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-012-001/95
(Kanhera)
|
3316008000NRG25100520240876763
|
10/05/2024
|
Manjubai
|
3316008WL016745
|
Manjubai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849055
|
|
Mrs. MANJU BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-012-001/98
(Kanhera)
|
3316008000NRG25100520240876765
|
10/05/2024
|
Dileshwari
|
3316008WL016745
|
Dileshwari
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849029
|
|
Mrs. DILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-012-001/98
(Kanhera)
|
3316008000NRG25100520240876764
|
10/05/2024
|
jamuna bai
|
3316008WL016745
|
jamuna bai
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849035
|
|
Mrs. JAMUNA SAHU W/O SRI TAKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-012-001/99
(Kanhera)
|
3316008000NRG25100520240876766
|
10/05/2024
|
Kamleshwar
|
3316008WL016745
|
Kamleshwar
|
00093
|
CRGB0000158
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849047
|
|
Mr. KAMLESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
118
|
ABHANPUR
|
CH-16-008-012-001/145
(Kanhera)
|
3316008000NRG25100520240876652
|
10/05/2024
|
Ashwani Kumar Sahu
|
3316008WL016745
|
Ashwani Kumar Sahu
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848987
|
|
ASHWANI KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ABHANPUR
|
CH-16-008-012-001/145-A
(Kanhera)
|
3316008000NRG25100520240876653
|
10/05/2024
|
Sakuntala sahu
|
3316008WL016745
|
Sakuntala sahu
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848984
|
|
SHAKUNTALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-012-001/261
(Kanhera)
|
3316008000NRG25100520240876723
|
10/05/2024
|
NARENDR SAHU
|
3316008WL016745
|
NARENDR SAHU
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848982
|
|
NARENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-012-001/94
(Kanhera)
|
3316008000NRG25100520240876762
|
10/05/2024
|
Bhagwantin
|
3316008WL016745
|
Bhagwantin
|
00354
|
PUNB0611500
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107849105
|
|
MRS BHAGVANTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
122
|
ABHANPUR
|
CH-16-008-012-001/112
(Kanhera)
|
3316008000NRG25100520240876629
|
10/05/2024
|
bhagirathi sahu
|
3316008WL016745
|
bhagirathi sahu
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848993
|
|
MR BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-012-001/141
(Kanhera)
|
3316008000NRG25100520240876647
|
10/05/2024
|
Kumbhkaran
|
3316008WL016745
|
Kumbhkaran
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849096
|
|
MR KUMBHKARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ABHANPUR
|
CH-16-008-012-001/141
(Kanhera)
|
3316008000NRG25100520240876648
|
10/05/2024
|
Mangtin
|
3316008WL016745
|
Mangtin
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849097
|
|
MRS MANGATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-012-001/15
(Kanhera)
|
3316008000NRG25100520240876659
|
10/05/2024
|
Vishvasa
|
3316008WL016745
|
Vishvasa
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107849098
|
|
VISHVASA SAHU
|
BANK OF INDIA(508505)
|
|
126
|
ABHANPUR
|
CH-16-008-012-001/221
(Kanhera)
|
3316008000NRG25100520240876699
|
10/05/2024
|
Vemin
|
3316008WL016745
|
Vemin
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848996
|
|
MRS BEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-012-001/257
(Kanhera)
|
3316008000NRG25100520240876719
|
10/05/2024
|
bhuneshwar
|
3316008WL016745
|
bhuneshwar
|
00415
|
SBIN0013487
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107848991
|
|
BHUNESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-012-001/257
(Kanhera)
|
3316008000NRG25100520240876720
|
10/05/2024
|
reshmi
|
3316008WL016745
|
reshmi
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848992
|
|
RESHAMI
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-012-001/262
(Kanhera)
|
3316008000NRG25100520240876726
|
10/05/2024
|
mohini
|
3316008WL016745
|
mohini
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848995
|
|
MRS MOHINI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-012-001/262
(Kanhera)
|
3316008000NRG25100520240876725
|
10/05/2024
|
samant nishad
|
3316008WL016745
|
samant nishad
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848994
|
|
MR SAMANT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
131
|
ABHANPUR
|
CH-16-008-012-001/276
(Kanhera)
|
3316008000NRG25100520240876729
|
10/05/2024
|
KUSUMLATA SAHU
|
3316008WL016745
|
KUSUMLATA SAHU
|
00468
|
UBIN0565270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107849084
|
|
KUSUMLATA SAHU WO MANISH SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146043
|
146043
|
|
|
|
|
|
|
|