|
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-16-008-067-001/139
(Jaundi)
|
3316008000NRG25160520241030228
|
16/05/2024
|
Usha Bai
|
3316008WL019908
|
Usha Bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681205
|
|
Mrs. USHA BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-067-001/280
(Jaundi)
|
3316008000NRG25160520241030251
|
16/05/2024
|
varsha
|
3316008WL019908
|
varsha
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211681204
|
|
Mrs. VARSHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-067-001/100
(Jaundi)
|
3316008000NRG25160520241030213
|
16/05/2024
|
tomin
|
3316008WL019908
|
tomin
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681196
|
|
Mrs. TOMIN BAI SAHU W/O RAMN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-067-001/105
(Jaundi)
|
3316008000NRG25160520241030214
|
16/05/2024
|
Gopal
|
3316008WL019908
|
Gopal
|
00093
|
CRGB0000111
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211681161
|
|
Mr. GOPAL RAM SAHU SO HUMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-067-001/116
(Jaundi)
|
3316008000NRG25160520241030215
|
16/05/2024
|
baliram
|
3316008WL019908
|
baliram
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681179
|
|
BALIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-067-001/123
(Jaundi)
|
3316008000NRG25160520241030216
|
16/05/2024
|
FULSING
|
3316008WL019908
|
FULSING
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681207
|
|
Mr. FUL SINGH SAHU SO DUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-067-001/123
(Jaundi)
|
3316008000NRG25160520241030217
|
16/05/2024
|
HATHIYARIN
|
3316008WL019908
|
HATHIYARIN
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681140
|
|
Mrs. HATHIYARIN SAHU WO FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-067-001/124
(Jaundi)
|
3316008000NRG25160520241030219
|
16/05/2024
|
Dasoda
|
3316008WL019908
|
Dasoda
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681157
|
|
Mrs. DASODA BAI YADAW WO DINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-067-001/124
(Jaundi)
|
3316008000NRG25160520241030218
|
16/05/2024
|
dinuram
|
3316008WL019908
|
dinuram
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681158
|
|
Mr. DINI RAM YADAW SO KHORBAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-067-001/126
(Jaundi)
|
3316008000NRG25160520241030221
|
16/05/2024
|
jankibai
|
3316008WL019908
|
jankibai
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681172
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-067-001/126
(Jaundi)
|
3316008000NRG25160520241030220
|
16/05/2024
|
udayram
|
3316008WL019908
|
udayram
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681168
|
|
UDERAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-067-001/131-A
(Jaundi)
|
3316008000NRG25160520241030223
|
16/05/2024
|
Bhanbai
|
3316008WL019908
|
Bhanbai
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681191
|
|
Mrs. BHA BAI W/O KHEDU DAS BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-067-001/134
(Jaundi)
|
3316008000NRG25160520241030224
|
16/05/2024
|
arjun
|
3316008WL019908
|
arjun
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211681192
|
|
Mr. ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-067-001/134
(Jaundi)
|
3316008000NRG25160520241030225
|
16/05/2024
|
rameshwari
|
3316008WL019908
|
rameshwari
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681193
|
|
Mrs. RAMESHWARI W/O ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-067-001/135
(Jaundi)
|
3316008000NRG25160520241030226
|
16/05/2024
|
sohdra
|
3316008WL019908
|
sohdra
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681195
|
|
Mrs. SOHADRA DHRUW W/O GIRADHAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-067-001/138
(Jaundi)
|
3316008000NRG25160520241030227
|
16/05/2024
|
yashoda
|
3316008WL019908
|
yashoda
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681199
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-067-001/144
(Jaundi)
|
3316008000NRG25160520241030229
|
16/05/2024
|
Kalindri Bai
|
3316008WL019908
|
Kalindri Bai
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681154
|
|
KALINDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-067-001/148
(Jaundi)
|
3316008000NRG25160520241030230
|
16/05/2024
|
indrani
|
3316008WL019908
|
indrani
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681183
|
|
Mrs. INDRANI BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-067-001/149
(Jaundi)
|
3316008000NRG25160520241030231
|
16/05/2024
|
mamta
|
3316008WL019908
|
mamta
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681188
|
|
Mrs. MAMTA W/O SAHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-067-001/15
(Jaundi)
|
3316008000NRG25160520241030233
|
16/05/2024
|
duleshwari
|
3316008WL019908
|
duleshwari
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211681173
|
|
Mrs. DULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-067-001/15
(Jaundi)
|
3316008000NRG25160520241030232
|
16/05/2024
|
kuleshwar
|
3316008WL019908
|
kuleshwar
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681145
|
|
Mr. KULESHWAR YADAW SO SUDHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-067-001/150
(Jaundi)
|
3316008000NRG25160520241030234
|
16/05/2024
|
Kumari Bai
|
3316008WL019908
|
Kumari Bai
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681159
|
|
Mrs. KUMARI BAI DHRUW WO CHANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-067-001/153
(Jaundi)
|
3316008000NRG25160520241030235
|
16/05/2024
|
SAVITABAI
|
3316008WL019908
|
SAVITABAI
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681141
|
|
Mrs. SAVITA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
ABHANPUR
|
CH-16-008-067-001/162
(Jaundi)
|
3316008000NRG25160520241030237
|
16/05/2024
|
Neera
|
3316008WL019908
|
Neera
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681153
|
|
Mrs. NIRA BAI SAHU WO NET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-067-001/162
(Jaundi)
|
3316008000NRG25160520241030236
|
16/05/2024
|
Netram
|
3316008WL019908
|
Netram
|
00093
|
CRGB0000111
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211681152
|
|
NETRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ABHANPUR
|
CH-16-008-067-001/175-A
(Jaundi)
|
3316008000NRG25160520241030238
|
16/05/2024
|
suman
|
3316008WL019908
|
suman
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681189
|
|
Mrs. SUMAN SAHU W/O DILIP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-067-001/18
(Jaundi)
|
3316008000NRG25160520241030239
|
16/05/2024
|
sohan lal
|
3316008WL019908
|
sohan lal
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681167
|
|
Sohan Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ABHANPUR
|
CH-16-008-067-001/182-A
(Jaundi)
|
3316008000NRG25160520241030240
|
16/05/2024
|
daya
|
3316008WL019908
|
daya
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681203
|
|
Mrs. Dya Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-067-001/191
(Jaundi)
|
3316008000NRG25160520241030241
|
16/05/2024
|
Sukhelal
|
3316008WL019908
|
Sukhelal
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681136
|
|
Mr. SUKHELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
30
|
ABHANPUR
|
CH-16-008-067-001/194
(Jaundi)
|
3316008000NRG25160520241030242
|
16/05/2024
|
AMARIKA
|
3316008WL019908
|
AMARIKA
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681151
|
|
Mrs. AMRIKA BAI SAHU WO HRIDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-067-001/197
(Jaundi)
|
3316008000NRG25160520241030243
|
16/05/2024
|
kaveri
|
3316008WL019908
|
kaveri
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681185
|
|
Mrs. KAVERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-067-001/200
(Jaundi)
|
3316008000NRG25160520241030244
|
16/05/2024
|
kuntibai
|
3316008WL019908
|
kuntibai
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681177
|
|
KUNTI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
33
|
ABHANPUR
|
CH-16-008-067-001/201
(Jaundi)
|
3316008000NRG25160520241030245
|
16/05/2024
|
jyoti
|
3316008WL019908
|
jyoti
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681200
|
|
Mrs. JYOTI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-067-001/221-B
(Jaundi)
|
3316008000NRG25160520241030246
|
16/05/2024
|
johatram
|
3316008WL019908
|
johatram
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681170
|
|
JOHAT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-067-001/25
(Jaundi)
|
3316008000NRG25160520241030247
|
16/05/2024
|
sukhwantin
|
3316008WL019908
|
sukhwantin
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681171
|
|
SUKHVANTIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-067-001/250
(Jaundi)
|
3316008000NRG25160520241030248
|
16/05/2024
|
digeshwari
|
3316008WL019908
|
digeshwari
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681194
|
|
Mrs. DIGESHWARI SAHU W/O KAILASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-067-001/253
(Jaundi)
|
3316008000NRG25160520241030249
|
16/05/2024
|
Bhuneshwari
|
3316008WL019908
|
Bhuneshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211681156
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-067-001/270
(Jaundi)
|
3316008000NRG25160520241030250
|
16/05/2024
|
Savitri
|
3316008WL019908
|
Savitri
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681169
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-067-001/29
(Jaundi)
|
3316008000NRG25160520241030253
|
16/05/2024
|
birsing
|
3316008WL019908
|
birsing
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681180
|
|
Mr. BIR SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-067-001/29
(Jaundi)
|
3316008000NRG25160520241030254
|
16/05/2024
|
kumari
|
3316008WL019908
|
kumari
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681184
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-067-001/32
(Jaundi)
|
3316008000NRG25160520241030257
|
16/05/2024
|
tarabai
|
3316008WL019908
|
tarabai
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211681201
|
|
Mrs. TARA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-067-001/327
(Jaundi)
|
3316008000NRG25160520241030258
|
16/05/2024
|
Bhoj Ram
|
3316008WL019908
|
Bhoj Ram
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681143
|
|
Mr. BHOJ RAM TARAK SO DULARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-067-001/327
(Jaundi)
|
3316008000NRG25160520241030259
|
16/05/2024
|
Devki
|
3316008WL019908
|
Devki
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681190
|
|
Mrs. DEWAKI BAI W/O BHOJ RAM TSRSK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-067-001/344
(Jaundi)
|
3316008000NRG25160520241030260
|
16/05/2024
|
devaki
|
3316008WL019908
|
devaki
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681198
|
|
Mrs. DEVKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-067-001/35
(Jaundi)
|
3316008000NRG25160520241030261
|
16/05/2024
|
DEVMANI
|
3316008WL019908
|
DEVMANI
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681142
|
|
Mrs. DEV MANI YADAW WO NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-067-001/359
(Jaundi)
|
3316008000NRG25160520241030262
|
16/05/2024
|
pinki yadav
|
3316008WL019908
|
pinki yadav
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211681202
|
|
Mrs. Pinki Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-067-001/37
(Jaundi)
|
3316008000NRG25160520241030263
|
16/05/2024
|
rambai
|
3316008WL019908
|
rambai
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681182
|
|
Mrs. RAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-067-001/49
(Jaundi)
|
3316008000NRG25160520241030264
|
16/05/2024
|
Mahavir
|
3316008WL019908
|
Mahavir
|
00093
|
CRGB0000111
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211681178
|
|
MAHAVIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ABHANPUR
|
CH-16-008-067-001/54
(Jaundi)
|
3316008000NRG25160520241030265
|
16/05/2024
|
sanjubai
|
3316008WL019908
|
sanjubai
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681181
|
|
Mrs. SANJU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-067-001/55
(Jaundi)
|
3316008000NRG25160520241030266
|
16/05/2024
|
Ishwari Bai
|
3316008WL019908
|
Ishwari Bai
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681137
|
|
Mrs. ISHWARI BAI SAHU WO AGHNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-067-001/56
(Jaundi)
|
3316008000NRG25160520241030267
|
16/05/2024
|
Gimati
|
3316008WL019908
|
Gimati
|
00093
|
CRGB0000111
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211681144
|
|
Mrs. GOMTI DHRUW WO SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-067-001/58
(Jaundi)
|
3316008000NRG25160520241030268
|
16/05/2024
|
Motim
|
3316008WL019908
|
Motim
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681160
|
|
Mrs. MOTIM BAI SAHU WO URESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-067-001/64
(Jaundi)
|
3316008000NRG25160520241030269
|
16/05/2024
|
chovaram
|
3316008WL019908
|
chovaram
|
00093
|
CRGB0000111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211681176
|
|
Mr. CHOWARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
ABHANPUR
|
CH-16-008-067-001/64
(Jaundi)
|
3316008000NRG25160520241030270
|
16/05/2024
|
lakshmibai
|
3316008WL019908
|
lakshmibai
|
00093
|
CRGB0000111
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211681175
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-067-001/65
(Jaundi)
|
3316008000NRG25160520241030272
|
16/05/2024
|
manki
|
3316008WL019908
|
manki
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681187
|
|
Mrs. MANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-067-001/65
(Jaundi)
|
3316008000NRG25160520241030271
|
16/05/2024
|
Surendra
|
3316008WL019908
|
Surendra
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681146
|
|
Mr. SURENDRA YADAW SO MITHTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-067-001/69
(Jaundi)
|
3316008000NRG25160520241030273
|
16/05/2024
|
mehtar
|
3316008WL019908
|
mehtar
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681148
|
|
Mr. MEHATTAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-067-001/71
(Jaundi)
|
3316008000NRG25160520241030274
|
16/05/2024
|
ASHWANI
|
3316008WL019908
|
ASHWANI
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681139
|
|
ASHVINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ABHANPUR
|
CH-16-008-067-001/71
(Jaundi)
|
3316008000NRG25160520241030275
|
16/05/2024
|
CHANDER
|
3316008WL019908
|
CHANDER
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681138
|
|
Mr. CHANDA BAI SAHU WO ASHWANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-067-001/72
(Jaundi)
|
3316008000NRG25160520241030276
|
16/05/2024
|
kaliram
|
3316008WL019908
|
kaliram
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681186
|
|
Mr. KALI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-067-001/72
(Jaundi)
|
3316008000NRG25160520241030277
|
16/05/2024
|
parwati
|
3316008WL019908
|
parwati
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681174
|
|
Mrs. PARWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-067-001/79
(Jaundi)
|
3316008000NRG25160520241030278
|
16/05/2024
|
Bhawram
|
3316008WL019908
|
Bhawram
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211681147
|
|
BHAOO RAM SAHU S O T
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-067-001/81
(Jaundi)
|
3316008000NRG25160520241030279
|
16/05/2024
|
Lalji Sahu
|
3316008WL019908
|
Lalji Sahu
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681197
|
|
Mr. LALJI SAHU S O LOKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-067-001/85
(Jaundi)
|
3316008000NRG25160520241030280
|
16/05/2024
|
mnnulal
|
3316008WL019908
|
mnnulal
|
00093
|
CRGB0000111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211681150
|
|
Mr. MANNU LAL SEN SO KACHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-067-001/85
(Jaundi)
|
3316008000NRG25160520241030281
|
16/05/2024
|
rambai
|
3316008WL019908
|
rambai
|
00093
|
CRGB0000111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211681149
|
|
Mrs. RAM BAI SEN WO MANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-067-001/94
(Jaundi)
|
3316008000NRG25160520241030282
|
16/05/2024
|
Meena Bai
|
3316008WL019908
|
Meena Bai
|
00093
|
CRGB0000111
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211681155
|
|
Mrs. MINA BAI SAHU WO TIHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-067-001/96
(Jaundi)
|
3316008000NRG25160520241030284
|
16/05/2024
|
Budhantin
|
3316008WL019908
|
Budhantin
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681162
|
|
Mrs. BUDHVANTIN DHRUW WO RADHIKA P.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-067-001/96
(Jaundi)
|
3316008000NRG25160520241030283
|
16/05/2024
|
Radhika
|
3316008WL019908
|
Radhika
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681163
|
|
Mr. RADHIKA P. DHRUW SO RAM CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57630
|
57630
|
|
|
|
|
|
|
|
|
69
|
ABHANPUR
|
CH-16-008-067-001/290
(Jaundi)
|
3316008000NRG25160520241030255
|
16/05/2024
|
dhanmat bai
|
3316008WL019908
|
dhanmat bai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681165
|
|
Mrs. DHANMAT DHRUW W/O NILKANTH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-067-001/294
(Jaundi)
|
3316008000NRG25160520241030256
|
16/05/2024
|
dhaneshwari
|
3316008WL019908
|
dhaneshwari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211681166
|
|
Mrs. DHANESHWARY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
71
|
ABHANPUR
|
CH-16-008-067-001/128-A
(Jaundi)
|
3316008000NRG25160520241030222
|
16/05/2024
|
Tikamchand
|
3316008WL019908
|
Tikamchand
|
00415
|
SBIN0002879
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681206
|
|
TIKAM CHAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
ABHANPUR
|
CH-16-008-067-001/281
(Jaundi)
|
3316008000NRG25160520241030252
|
16/05/2024
|
motim bai
|
3316008WL019908
|
motim bai
|
00468
|
UBIN0562831
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211681164
|
|
Mrs. MOTIM SAHU W/O OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63818
|
63818
|
|
|
|
|
|
|
|