|
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)
|
3316008000NRG24010220242835259
|
01/02/2024
|
Usha Bai
|
3316008WL110320
|
Usha Bai
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394716
|
|
Mrs. USHA BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-067-001/348
(Jaundi)
|
3316008000NRG24010220242835317
|
01/02/2024
|
Fuleshwari Sahu
|
3316008WL110320
|
Fuleshwari Sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394783
|
|
Mrs. FULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-067-001/100
(Jaundi)
|
3316008000NRG24010220242835248
|
01/02/2024
|
tomin
|
3316008WL110320
|
tomin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394764
|
|
Mrs. TOMIN BAI SAHU W/O RAMN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-067-001/108
(Jaundi)
|
3316008000NRG24010220242835249
|
01/02/2024
|
Rameshwari
|
3316008WL110320
|
Rameshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394726
|
|
Mrs. RAMESHWARI TTARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-067-001/110
(Jaundi)
|
3316008000NRG24010220242835250
|
01/02/2024
|
kewrabai
|
3316008WL110320
|
kewrabai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394755
|
|
Mrs. KENWARA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-067-001/121
(Jaundi)
|
3316008000NRG24010220242835252
|
01/02/2024
|
santoshi
|
3316008WL110320
|
santoshi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394761
|
|
Mrs. SANTOSHI W/O TILAK YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-067-001/121
(Jaundi)
|
3316008000NRG24010220242835251
|
01/02/2024
|
tialk
|
3316008WL110320
|
tialk
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394745
|
|
Mr. TILAK RAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-067-001/123-B
(Jaundi)
|
3316008000NRG24010220242835253
|
01/02/2024
|
rukhamani
|
3316008WL110320
|
rukhamani
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394765
|
|
Mrs. RUKHAMANI SAHU W/O OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-067-001/133
(Jaundi)
|
3316008000NRG24010220242835254
|
01/02/2024
|
mangtin
|
3316008WL110320
|
mangtin
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394754
|
|
Mrs. MANGTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-067-001/133-A
(Jaundi)
|
3316008000NRG24010220242835256
|
01/02/2024
|
dugeshwar sahu
|
3316008WL110320
|
dugeshwar sahu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394750
|
|
Mr. DUGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-067-001/133-A
(Jaundi)
|
3316008000NRG24010220242835255
|
01/02/2024
|
nutan sahu
|
3316008WL110320
|
nutan sahu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394776
|
|
Mrs. NUTAN SAHU W/O DUGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-067-001/134
(Jaundi)
|
3316008000NRG24010220242835257
|
01/02/2024
|
rameshwari
|
3316008WL110320
|
rameshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394762
|
|
Mrs. RAMESHWARI W/O ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-067-001/138
(Jaundi)
|
3316008000NRG24010220242835258
|
01/02/2024
|
yashoda
|
3316008WL110320
|
yashoda
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394775
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-067-001/139
(Jaundi)
|
3316008000NRG24010220242835260
|
01/02/2024
|
bharatbhushan
|
3316008WL110320
|
bharatbhushan
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394769
|
|
Mr. BHARAT BHUSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-067-001/149-B
(Jaundi)
|
3316008000NRG24010220242835266
|
01/02/2024
|
sewati
|
3316008WL110320
|
sewati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394739
|
|
Mrs. SEWTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-067-001/149-B
(Jaundi)
|
3316008000NRG24010220242835265
|
01/02/2024
|
videsh
|
3316008WL110320
|
videsh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394738
|
|
BIDESH KUMAR SAHU S/O DEV LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ABHANPUR
|
CH-16-008-067-001/157-A
(Jaundi)
|
3316008000NRG24010220242835271
|
01/02/2024
|
durpati
|
3316008WL110320
|
durpati
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394720
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-067-001/158
(Jaundi)
|
3316008000NRG24010220242835272
|
01/02/2024
|
budhwantin
|
3316008WL110320
|
budhwantin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394757
|
|
Mrs. BUDHWANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-067-001/16
(Jaundi)
|
3316008000NRG24010220242835273
|
01/02/2024
|
bodhani
|
3316008WL110320
|
bodhani
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394766
|
|
Mrs. BODHANI YADU W/O GHASU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-067-001/169
(Jaundi)
|
3316008000NRG24010220242835274
|
01/02/2024
|
Jamuna Bai
|
3316008WL110320
|
Jamuna Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394734
|
|
Mrs. JAMUNA WO PURANIK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-067-001/172
(Jaundi)
|
3316008000NRG24010220242835275
|
01/02/2024
|
Bandhu Ram
|
3316008WL110320
|
Bandhu Ram
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394732
|
|
BANDHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-067-001/172
(Jaundi)
|
3316008000NRG24010220242835276
|
01/02/2024
|
dageshwari
|
3316008WL110320
|
dageshwari
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394760
|
|
Mrs. DAGESHWARI W/O KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-067-001/173
(Jaundi)
|
3316008000NRG24010220242835278
|
01/02/2024
|
dushyant
|
3316008WL110320
|
dushyant
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394736
|
|
Mr. DUSHYANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-067-001/173
(Jaundi)
|
3316008000NRG24010220242835279
|
01/02/2024
|
janki
|
3316008WL110320
|
janki
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394741
|
|
Janki Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ABHANPUR
|
CH-16-008-067-001/190
(Jaundi)
|
3316008000NRG24010220242835284
|
01/02/2024
|
bhagwantin
|
3316008WL110320
|
bhagwantin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394740
|
|
Mrs. BHAGWANTIN BAI DHRUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-067-001/190
(Jaundi)
|
3316008000NRG24010220242835285
|
01/02/2024
|
nilesh
|
3316008WL110320
|
nilesh
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394749
|
|
Mr. LILESH KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-067-001/190
(Jaundi)
|
3316008000NRG24010220242835283
|
01/02/2024
|
ramji
|
3316008WL110320
|
ramji
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394717
|
|
Mr. RAMJI DHRUW SO MANBODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-067-001/193
(Jaundi)
|
3316008000NRG24010220242835286
|
01/02/2024
|
endrautin
|
3316008WL110320
|
endrautin
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394730
|
|
Mrs. INDROUTIN DAS WO JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-067-001/193
(Jaundi)
|
3316008000NRG24010220242835287
|
01/02/2024
|
rina devi
|
3316008WL110320
|
rina devi
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394759
|
|
Mr. REENA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-067-001/194
(Jaundi)
|
3316008000NRG24010220242835288
|
01/02/2024
|
AMARIKA
|
3316008WL110320
|
AMARIKA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394725
|
|
Mrs. AMRIKA BAI SAHU WO HRIDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-067-001/197
(Jaundi)
|
3316008000NRG24010220242835289
|
01/02/2024
|
bhuwan lal
|
3316008WL110320
|
bhuwan lal
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394751
|
|
BHUVAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ABHANPUR
|
CH-16-008-067-001/197
(Jaundi)
|
3316008000NRG24010220242835290
|
01/02/2024
|
kaveri
|
3316008WL110320
|
kaveri
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394756
|
|
Mrs. KAVERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-067-001/209
(Jaundi)
|
3316008000NRG24010220242835293
|
01/02/2024
|
Gopi
|
3316008WL110320
|
Gopi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394727
|
|
Mr. GOPI RAM SAHU SO GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-067-001/209
(Jaundi)
|
3316008000NRG24010220242835292
|
01/02/2024
|
Guharam
|
3316008WL110320
|
Guharam
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394718
|
|
GUHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-067-001/209
(Jaundi)
|
3316008000NRG24010220242835294
|
01/02/2024
|
kantibai
|
3316008WL110320
|
kantibai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394763
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-067-001/234
(Jaundi)
|
3316008000NRG24010220242835295
|
01/02/2024
|
purnima
|
3316008WL110320
|
purnima
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394767
|
|
Mrs. PURNIMA BAI W/O FALENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-067-001/234-A
(Jaundi)
|
3316008000NRG24010220242835296
|
01/02/2024
|
Ahiman
|
3316008WL110320
|
Ahiman
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394748
|
|
Mrs. AHIMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-067-001/235-A
(Jaundi)
|
3316008000NRG24010220242835297
|
01/02/2024
|
Maniram
|
3316008WL110320
|
Maniram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394737
|
|
Mr. MANI YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
ABHANPUR
|
CH-16-008-067-001/235-A
(Jaundi)
|
3316008000NRG24010220242835298
|
01/02/2024
|
minadevi
|
3316008WL110320
|
minadevi
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394742
|
|
MRS MEENA DEVI YADU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-067-001/25
(Jaundi)
|
3316008000NRG24010220242835299
|
01/02/2024
|
lila bai
|
3316008WL110320
|
lila bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394768
|
|
Mrs. LILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-067-001/252
(Jaundi)
|
3316008000NRG24010220242835301
|
01/02/2024
|
bhagwat
|
3316008WL110320
|
bhagwat
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394773
|
|
Mr. BHAGVAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-067-001/252
(Jaundi)
|
3316008000NRG24010220242835300
|
01/02/2024
|
HIRKANI
|
3316008WL110320
|
HIRKANI
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394728
|
|
Mrs. HIRKANI BAI SAHU WO NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-067-001/292
(Jaundi)
|
3316008000NRG24010220242835303
|
01/02/2024
|
lalit
|
3316008WL110320
|
lalit
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394781
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-067-001/31
(Jaundi)
|
3316008000NRG24010220242835305
|
01/02/2024
|
Ahilya Bai
|
3316008WL110320
|
Ahilya Bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394721
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-067-001/31
(Jaundi)
|
3316008000NRG24010220242835304
|
01/02/2024
|
bhanuram
|
3316008WL110320
|
bhanuram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394719
|
|
BHANU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ABHANPUR
|
CH-16-008-067-001/31
(Jaundi)
|
3316008000NRG24010220242835306
|
01/02/2024
|
Yogeshwari Sahu
|
3316008WL110320
|
Yogeshwari Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394782
|
|
YOGESHWARI SAHU
|
UCO BANK(607066)
|
|
47
|
ABHANPUR
|
CH-16-008-067-001/322
(Jaundi)
|
3316008000NRG24010220242835308
|
01/02/2024
|
Dular Sing
|
3316008WL110320
|
Dular Sing
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394771
|
|
Mrs. DULAR SING S O MOTI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-067-001/322
(Jaundi)
|
3316008000NRG24010220242835309
|
01/02/2024
|
soni
|
3316008WL110320
|
soni
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394770
|
|
Mrs. SONI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-067-001/323
(Jaundi)
|
3316008000NRG24010220242835310
|
01/02/2024
|
junnu ram
|
3316008WL110320
|
junnu ram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394758
|
|
CHUNNU YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ABHANPUR
|
CH-16-008-067-001/323
(Jaundi)
|
3316008000NRG24010220242835311
|
01/02/2024
|
mongara
|
3316008WL110320
|
mongara
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394778
|
|
Mrs. MONGARA YADU W/O CHUNNU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-067-001/331
(Jaundi)
|
3316008000NRG24010220242835312
|
01/02/2024
|
bhushan
|
3316008WL110320
|
bhushan
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394772
|
|
Mr. BHUSHAN SAHU S O SUMER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-067-001/331
(Jaundi)
|
3316008000NRG24010220242835313
|
01/02/2024
|
mukeshwari
|
3316008WL110320
|
mukeshwari
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394777
|
|
Mrs. MUKESHWARI SAHU W/O BHUSHAN LAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-067-001/338
(Jaundi)
|
3316008000NRG24010220242835314
|
01/02/2024
|
subhashini
|
3316008WL110320
|
subhashini
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394747
|
|
Mrs. SUBHASINI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-067-001/344
(Jaundi)
|
3316008000NRG24010220242835315
|
01/02/2024
|
devaki
|
3316008WL110320
|
devaki
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394774
|
|
Mrs. DEVKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-067-001/348
(Jaundi)
|
3316008000NRG24010220242835316
|
01/02/2024
|
Keval Sahu
|
3316008WL110320
|
Keval Sahu
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394752
|
|
KEVAL RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-067-001/357
(Jaundi)
|
3316008000NRG24010220242835320
|
01/02/2024
|
ANJALI YADAV
|
3316008WL110320
|
ANJALI YADAV
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394780
|
|
Mrs. Anjani Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-067-001/357
(Jaundi)
|
3316008000NRG24010220242835319
|
01/02/2024
|
JHAMMAN YADAV
|
3316008WL110320
|
JHAMMAN YADAV
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394779
|
|
Mr. JHAMMAN LAL YADAV
|
INDIAN BANK(607105)
|
|
58
|
ABHANPUR
|
CH-16-008-067-001/49
(Jaundi)
|
3316008000NRG24010220242835321
|
01/02/2024
|
yonika
|
3316008WL110320
|
yonika
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394733
|
|
YONIKA SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-067-001/54
(Jaundi)
|
3316008000NRG24010220242835322
|
01/02/2024
|
sanjubai
|
3316008WL110320
|
sanjubai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394753
|
|
Mrs. SANJU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-067-001/57
(Jaundi)
|
3316008000NRG24010220242835323
|
01/02/2024
|
Narmada Bai
|
3316008WL110320
|
Narmada Bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394723
|
|
Narmada Bai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ABHANPUR
|
CH-16-008-067-001/60
(Jaundi)
|
3316008000NRG24010220242835324
|
01/02/2024
|
mithla bai
|
3316008WL110320
|
mithla bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394746
|
|
Mrs. MITHILA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-067-001/64
(Jaundi)
|
3316008000NRG24010220242835325
|
01/02/2024
|
lakshmibai
|
3316008WL110320
|
lakshmibai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394744
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-067-001/67
(Jaundi)
|
3316008000NRG24010220242835326
|
01/02/2024
|
premin
|
3316008WL110320
|
premin
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394743
|
|
Mrs. PREMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-067-001/70-B
(Jaundi)
|
3316008000NRG24010220242835329
|
01/02/2024
|
GANGA
|
3316008WL110320
|
GANGA
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394731
|
|
Mrs. GANGA BAI SAHU WO DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-067-001/85
(Jaundi)
|
3316008000NRG24010220242835332
|
01/02/2024
|
rambai
|
3316008WL110320
|
rambai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394724
|
|
Mrs. RAM BAI SEN WO MANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-067-001/94
(Jaundi)
|
3316008000NRG24010220242835333
|
01/02/2024
|
Tiharu Ram
|
3316008WL110320
|
Tiharu Ram
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394729
|
|
TIHARU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ABHANPUR
|
CH-16-008-067-001/95
(Jaundi)
|
3316008000NRG24010220242835334
|
01/02/2024
|
Dasoda Bai
|
3316008WL110320
|
Dasoda Bai
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352394722
|
|
DASHODA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
68
|
ABHANPUR
|
CH-16-008-067-001/290
(Jaundi)
|
3316008000NRG24010220242835302
|
01/02/2024
|
dhanmat bai
|
3316008WL110320
|
dhanmat bai
|
00354
|
PUNB0738800
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352394735
|
|
Mrs. DHANMAT DHRUW W/O NILKANTH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|