|
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-16-008-069-001/152
(Jaunda)
|
3316008000NRG24220320243757043
|
22/03/2024
|
gautam ram
|
3316008WL131139
|
gautam ram
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145153
|
|
GAUTAM SAHU S O RAMJ
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-069-001/621
(Jaunda)
|
3316008000NRG24220320243757196
|
22/03/2024
|
Usha sahu
|
3316008WL131139
|
Usha sahu
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145223
|
|
Miss. USHA SAHU D/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-069-001/654
(Jaunda)
|
3316008000NRG24220320243757206
|
22/03/2024
|
Savitri baiTarak
|
3316008WL131139
|
Savitri baiTarak
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145154
|
|
SAVITRI BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-069-001/110
(Jaunda)
|
3316008000NRG24220320243757026
|
22/03/2024
|
Chandan
|
3316008WL131139
|
Chandan
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145155
|
|
CHANDAN KUMAR BHARTI
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-069-001/249
(Jaunda)
|
3316008000NRG24220320243757078
|
22/03/2024
|
Khorbahra Ram sahu
|
3316008WL131139
|
Khorbahra Ram sahu
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145151
|
|
KHORBAHARA RAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-069-001/325
(Jaunda)
|
3316008000NRG24220320243757084
|
22/03/2024
|
Radhelal
|
3316008WL131139
|
Radhelal
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145222
|
|
Mr. RADHE SATNAMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-069-001/537
(Jaunda)
|
3316008000NRG24220320243757163
|
22/03/2024
|
Kaushilya bai sahu
|
3316008WL131139
|
Kaushilya bai sahu
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145150
|
|
Kaushilya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ABHANPUR
|
CH-16-008-069-001/636
(Jaunda)
|
3316008000NRG24220320243757200
|
22/03/2024
|
Tilak sahu
|
3316008WL131139
|
Tilak sahu
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145152
|
|
Tilak Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-069-001/109
(Jaunda)
|
3316008000NRG24220320243757024
|
22/03/2024
|
Tijbai
|
3316008WL131139
|
Tijbai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145169
|
|
Mrs. TIJBAI SATANAMI W/O THAKUR RAM SAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-069-001/112
(Jaunda)
|
3316008000NRG24220320243757028
|
22/03/2024
|
Kunti bai
|
3316008WL131139
|
Kunti bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145195
|
|
Mrs. KUNTI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-069-001/112
(Jaunda)
|
3316008000NRG24220320243757027
|
22/03/2024
|
Mayaram
|
3316008WL131139
|
Mayaram
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891145228
|
|
Mr. MAYARAM TARAK S/O PATI RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-069-001/113
(Jaunda)
|
3316008000NRG24220320243757029
|
22/03/2024
|
kekti bai
|
3316008WL131139
|
kekti bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145294
|
|
Kekati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ABHANPUR
|
CH-16-008-069-001/12
(Jaunda)
|
3316008000NRG24220320243757030
|
22/03/2024
|
Gouram
|
3316008WL131139
|
Gouram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145167
|
|
Mr. GOUT RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-069-001/12
(Jaunda)
|
3316008000NRG24220320243757031
|
22/03/2024
|
Rambha bai
|
3316008WL131139
|
Rambha bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145227
|
|
Mrs. RAMBHA LOHAR W/O GAURAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-069-001/122
(Jaunda)
|
3316008000NRG24220320243757032
|
22/03/2024
|
Munni
|
3316008WL131139
|
Munni
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891145256
|
|
Mrs. MUNNI BAI W/O GUHA RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-069-001/124
(Jaunda)
|
3316008000NRG24220320243757034
|
22/03/2024
|
revati bai
|
3316008WL131139
|
revati bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145158
|
|
Revati Bai Kosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ABHANPUR
|
CH-16-008-069-001/137
(Jaunda)
|
3316008000NRG24220320243757035
|
22/03/2024
|
Vimla bai
|
3316008WL131139
|
Vimla bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145219
|
|
Mrs. BIMLA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-069-001/143
(Jaunda)
|
3316008000NRG24220320243757037
|
22/03/2024
|
Dropati Bai
|
3316008WL131139
|
Dropati Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145135
|
|
Mrs. DROPATI SAHU W/O INDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-069-001/143
(Jaunda)
|
3316008000NRG24220320243757036
|
22/03/2024
|
Indra kumar
|
3316008WL131139
|
Indra kumar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145226
|
|
Mr. INDRA KUMAR SAHU S/O KEJU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-069-001/144
(Jaunda)
|
3316008000NRG24220320243757038
|
22/03/2024
|
Anurad
|
3316008WL131139
|
Anurad
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145220
|
|
Mr. ANURATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
ABHANPUR
|
CH-16-008-069-001/146
(Jaunda)
|
3316008000NRG24220320243757039
|
22/03/2024
|
Nandani
|
3316008WL131139
|
Nandani
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891145225
|
|
NANDANI BHAGEL DO BHOJ RAM BHAGEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-069-001/149
(Jaunda)
|
3316008000NRG24220320243757042
|
22/03/2024
|
bhojbai
|
3316008WL131139
|
bhojbai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145267
|
|
Mrs. BHOJ BAI W O PRABHURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-069-001/149
(Jaunda)
|
3316008000NRG24220320243757041
|
22/03/2024
|
prabhu ram
|
3316008WL131139
|
prabhu ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145159
|
|
Mr. PRABHURAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
ABHANPUR
|
CH-16-008-069-001/152
(Jaunda)
|
3316008000NRG24220320243757044
|
22/03/2024
|
savitri bai
|
3316008WL131139
|
savitri bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145259
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-069-001/163
(Jaunda)
|
3316008000NRG24220320243757045
|
22/03/2024
|
FIRANTA RAM
|
3316008WL131139
|
FIRANTA RAM
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145230
|
|
Mr. FIRANTA TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
ABHANPUR
|
CH-16-008-069-001/163
(Jaunda)
|
3316008000NRG24220320243757046
|
22/03/2024
|
hira bai
|
3316008WL131139
|
hira bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145250
|
|
Mrs. HIRA BAI TARAK W/O FIRANTA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-069-001/163
(Jaunda)
|
3316008000NRG24220320243757047
|
22/03/2024
|
Lokesh kumar Tarak
|
3316008WL131139
|
Lokesh kumar Tarak
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891145148
|
|
LOKESH KUMAR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-069-001/18
(Jaunda)
|
3316008000NRG24220320243757048
|
22/03/2024
|
budha ram
|
3316008WL131139
|
budha ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145122
|
|
Budhram Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ABHANPUR
|
CH-16-008-069-001/18
(Jaunda)
|
3316008000NRG24220320243757049
|
22/03/2024
|
vimal bai
|
3316008WL131139
|
vimal bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145203
|
|
Mrs. BIMALA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-069-001/189
(Jaunda)
|
3316008000NRG24220320243757054
|
22/03/2024
|
keju ram
|
3316008WL131139
|
keju ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145163
|
|
KEJURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ABHANPUR
|
CH-16-008-069-001/189
(Jaunda)
|
3316008000NRG24220320243757055
|
22/03/2024
|
teej bai
|
3316008WL131139
|
teej bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145164
|
|
Mrs. TIJBATI SAHU WO KEJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-069-001/190
(Jaunda)
|
3316008000NRG24220320243757056
|
22/03/2024
|
Puniya bai
|
3316008WL131139
|
Puniya bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145191
|
|
Mrs. PUNIYA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-069-001/190
(Jaunda)
|
3316008000NRG24220320243757057
|
22/03/2024
|
Shitla
|
3316008WL131139
|
Shitla
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145290
|
|
Miss. SHITALA YADAV D/O PURUSHOTTAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-069-001/2
(Jaunda)
|
3316008000NRG24220320243757058
|
22/03/2024
|
rajni
|
3316008WL131139
|
rajni
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145160
|
|
Mrs. RAJNI BAI SATNAMI WO RAIPURHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-069-001/202
(Jaunda)
|
3316008000NRG24220320243757060
|
22/03/2024
|
Bisvasa
|
3316008WL131139
|
Bisvasa
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145235
|
|
Mrs. VISBASA SAHU W/O SHYAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-069-001/202
(Jaunda)
|
3316008000NRG24220320243757059
|
22/03/2024
|
Shyam
|
3316008WL131139
|
Shyam
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145130
|
|
SHYAM LAL SAHU AND BISWASA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-069-001/208
(Jaunda)
|
3316008000NRG24220320243757061
|
22/03/2024
|
Shantibai
|
3316008WL131139
|
Shantibai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145192
|
|
Mrs. SANTI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-069-001/209
(Jaunda)
|
3316008000NRG24220320243757063
|
22/03/2024
|
Dhan bai
|
3316008WL131139
|
Dhan bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145124
|
|
Mrs. DHAN BAI NARANG W/O GAYARAM NARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-069-001/209
(Jaunda)
|
3316008000NRG24220320243757062
|
22/03/2024
|
gaya ram
|
3316008WL131139
|
gaya ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145157
|
|
GAYARAM NARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ABHANPUR
|
CH-16-008-069-001/21
(Jaunda)
|
3316008000NRG24220320243757064
|
22/03/2024
|
SHIVBATI
|
3316008WL131139
|
SHIVBATI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145272
|
|
Mrs. SHIVBATI TARAK W/O BALLU TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-069-001/224
(Jaunda)
|
3316008000NRG24220320243757066
|
22/03/2024
|
chandu
|
3316008WL131139
|
chandu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145218
|
|
Mr. CHANDU RAM YADAV S/O KHEDU RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-069-001/224
(Jaunda)
|
3316008000NRG24220320243757065
|
22/03/2024
|
devantin bai
|
3316008WL131139
|
devantin bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145201
|
|
Mrs. DEVANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-069-001/23
(Jaunda)
|
3316008000NRG24220320243757067
|
22/03/2024
|
Beena bai
|
3316008WL131139
|
Beena bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145240
|
|
MRS BISANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-069-001/236
(Jaunda)
|
3316008000NRG24220320243757068
|
22/03/2024
|
devkuvar
|
3316008WL131139
|
devkuvar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145194
|
|
Mrs. DEVKUNVAR BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-069-001/237
(Jaunda)
|
3316008000NRG24220320243757069
|
22/03/2024
|
Pardeshi ram
|
3316008WL131139
|
Pardeshi ram
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145166
|
|
Mr. PARDESHI TANDAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-069-001/239
(Jaunda)
|
3316008000NRG24220320243757070
|
22/03/2024
|
Rambha bai
|
3316008WL131139
|
Rambha bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145248
|
|
Mrs. RAMBHA BAI W/O JATI RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-069-001/24
(Jaunda)
|
3316008000NRG24220320243757073
|
22/03/2024
|
Ashvan Kumar
|
3316008WL131139
|
Ashvan Kumar
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891145137
|
|
Mr. ASHWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-069-001/24
(Jaunda)
|
3316008000NRG24220320243757072
|
22/03/2024
|
Shivkumar
|
3316008WL131139
|
Shivkumar
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891145140
|
|
TRIVENI TARAK WO SHR
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-069-001/24
(Jaunda)
|
3316008000NRG24220320243757071
|
22/03/2024
|
triveni bai
|
3316008WL131139
|
triveni bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891145162
|
|
TRIVENI TARAK WO SHR
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-069-001/240
(Jaunda)
|
3316008000NRG24220320243757074
|
22/03/2024
|
savitri
|
3316008WL131139
|
savitri
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145180
|
|
Mrs. SAVITRI YADAV W/O RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-069-001/248
(Jaunda)
|
3316008000NRG24220320243757076
|
22/03/2024
|
Shyam bai
|
3316008WL131139
|
Shyam bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145245
|
|
SHYAMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-069-001/248
(Jaunda)
|
3316008000NRG24220320243757075
|
22/03/2024
|
Tirath ram
|
3316008WL131139
|
Tirath ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145234
|
|
TIRITH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ABHANPUR
|
CH-16-008-069-001/249
(Jaunda)
|
3316008000NRG24220320243757077
|
22/03/2024
|
Dukhin
|
3316008WL131139
|
Dukhin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145193
|
|
Mrs. DUKHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-069-001/250
(Jaunda)
|
3316008000NRG24220320243757079
|
22/03/2024
|
Lila bai
|
3316008WL131139
|
Lila bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891145117
|
|
Mrs. LEELA BAI TARAK W/O SANTOSH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-069-001/266
(Jaunda)
|
3316008000NRG24220320243757080
|
22/03/2024
|
Kalindri
|
3316008WL131139
|
Kalindri
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145207
|
|
Mrs. KALINDRI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-069-001/269-A
(Jaunda)
|
3316008000NRG24220320243757081
|
22/03/2024
|
Aiskumar Narang
|
3316008WL131139
|
Aiskumar Narang
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145293
|
|
Mr. YES KUMAR NARANG S/O BHAKTU RAM NAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-069-001/27
(Jaunda)
|
3316008000NRG24220320243757082
|
22/03/2024
|
Bisari bai
|
3316008WL131139
|
Bisari bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145208
|
|
Mrs. BISARI BAI W/O MOTI RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-069-001/28
(Jaunda)
|
3316008000NRG24220320243757083
|
22/03/2024
|
Ramkunvar bai
|
3316008WL131139
|
Ramkunvar bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145216
|
|
Mrs. RAMKUWAR BAI W/O BHAKALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-069-001/326
(Jaunda)
|
3316008000NRG24220320243757085
|
22/03/2024
|
sushila bai
|
3316008WL131139
|
sushila bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145198
|
|
Mrs. SUSILA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-069-001/329
(Jaunda)
|
3316008000NRG24220320243757086
|
22/03/2024
|
Rajeshwari
|
3316008WL131139
|
Rajeshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145178
|
|
Mrs. RAJESHWARI SAHU W/O SEMANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-069-001/332
(Jaunda)
|
3316008000NRG24220320243757088
|
22/03/2024
|
Kumari bai
|
3316008WL131139
|
Kumari bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145296
|
|
Mrs. KUMARI SAHU W/O SUMIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-069-001/332
(Jaunda)
|
3316008000NRG24220320243757087
|
22/03/2024
|
Sumit kumar
|
3316008WL131139
|
Sumit kumar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145295
|
|
Mr. SUMIT SAHU S/O JAGAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-069-001/334
(Jaunda)
|
3316008000NRG24220320243757089
|
22/03/2024
|
Bisahin bai
|
3316008WL131139
|
Bisahin bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145247
|
|
Mrs. BISAHIN BAI W/O KISAN VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-069-001/341
(Jaunda)
|
3316008000NRG24220320243757090
|
22/03/2024
|
Neha bai
|
3316008WL131139
|
Neha bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145214
|
|
Mrs. NEHA BAI SAHU W/O NEHARU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-069-001/342
(Jaunda)
|
3316008000NRG24220320243757091
|
22/03/2024
|
Dileshwari
|
3316008WL131139
|
Dileshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145217
|
|
Mrs. DILESHWARI BHARTI W/O SOMNATH BHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-069-001/343
(Jaunda)
|
3316008000NRG24220320243757093
|
22/03/2024
|
vandna bai
|
3316008WL131139
|
vandna bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145213
|
|
Mrs. VANDANA BHARTI W/O GIRWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-069-001/349
(Jaunda)
|
3316008000NRG24220320243757094
|
22/03/2024
|
savita bai
|
3316008WL131139
|
savita bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145257
|
|
Mrs. SABITA BAI W/O DAYALU RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-069-001/351
(Jaunda)
|
3316008000NRG24220320243757095
|
22/03/2024
|
Abhay ram
|
3316008WL131139
|
Abhay ram
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145286
|
|
Mr. ABHAY RAM TARAK S/O BHAGIRATHI TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-069-001/351
(Jaunda)
|
3316008000NRG24220320243757096
|
22/03/2024
|
Anusuiya
|
3316008WL131139
|
Anusuiya
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145202
|
|
Mrs. ANUSUIYA BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-069-001/352
(Jaunda)
|
3316008000NRG24220320243757097
|
22/03/2024
|
Pokhan lai
|
3316008WL131139
|
Pokhan lai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145236
|
|
Mr. POKHAN LAL SAHU S/O SEWAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-069-001/354
(Jaunda)
|
3316008000NRG24220320243757098
|
22/03/2024
|
Saroj bai
|
3316008WL131139
|
Saroj bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145253
|
|
Mrs. SAROJ BAI W/O DHANI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-069-001/359
(Jaunda)
|
3316008000NRG24220320243757099
|
22/03/2024
|
dulari
|
3316008WL131139
|
dulari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145283
|
|
Mrs. DULARI SAHU W/O LACHCHHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-069-001/361
(Jaunda)
|
3316008000NRG24220320243757100
|
22/03/2024
|
satbai
|
3316008WL131139
|
satbai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145177
|
|
Mrs. SAT BAI W/O OMPRAKASH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-069-001/366
(Jaunda)
|
3316008000NRG24220320243757101
|
22/03/2024
|
Kirtan ram
|
3316008WL131139
|
Kirtan ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145119
|
|
Mr. KIRTAN MANNADE S/O NANDURAM MANNADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-069-001/366
(Jaunda)
|
3316008000NRG24220320243757102
|
22/03/2024
|
Sushila
|
3316008WL131139
|
Sushila
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145244
|
|
Mrs. SUSHILA MANNADE W/O KIRTAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-069-001/368
(Jaunda)
|
3316008000NRG24220320243757103
|
22/03/2024
|
Devaki
|
3316008WL131139
|
Devaki
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145232
|
|
Mrs. DEVAKI BAI GHAGHARE W/O CHITESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-069-001/369
(Jaunda)
|
3316008000NRG24220320243757104
|
22/03/2024
|
Kunti
|
3316008WL131139
|
Kunti
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145210
|
|
Mrs. KUNTI BAI GAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-069-001/370
(Jaunda)
|
3316008000NRG24220320243757105
|
22/03/2024
|
Utari
|
3316008WL131139
|
Utari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145270
|
|
Mrs. UTTARI SATNAMI W/O MUNGELAL SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-069-001/380
(Jaunda)
|
3316008000NRG24220320243757106
|
22/03/2024
|
Dinesh
|
3316008WL131139
|
Dinesh
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145292
|
|
DINESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ABHANPUR
|
CH-16-008-069-001/380
(Jaunda)
|
3316008000NRG24220320243757107
|
22/03/2024
|
Kavita
|
3316008WL131139
|
Kavita
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145263
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-069-001/382
(Jaunda)
|
3316008000NRG24220320243757108
|
22/03/2024
|
Satibai
|
3316008WL131139
|
Satibai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145265
|
|
SATI BAI YADAV W O G
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-069-001/404
(Jaunda)
|
3316008000NRG24220320243757111
|
22/03/2024
|
Basanti
|
3316008WL131139
|
Basanti
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145273
|
|
Mrs. BASANTI TARAK W/O RAMESHWAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-069-001/404
(Jaunda)
|
3316008000NRG24220320243757110
|
22/03/2024
|
Rameshwar
|
3316008WL131139
|
Rameshwar
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145275
|
|
Mr. RAMESHWAR TARAK S/O BALLU TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-069-001/405
(Jaunda)
|
3316008000NRG24220320243757113
|
22/03/2024
|
Domeshwar
|
3316008WL131139
|
Domeshwar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145281
|
|
Mr. DOMESHWAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-069-001/405
(Jaunda)
|
3316008000NRG24220320243757112
|
22/03/2024
|
Kalyani
|
3316008WL131139
|
Kalyani
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145249
|
|
Mrs. KALYANI TARAK W/O DOMESHWAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-069-001/413
(Jaunda)
|
3316008000NRG24220320243757115
|
22/03/2024
|
Fulbai
|
3316008WL131139
|
Fulbai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145246
|
|
Mrs. FUL BAI W/O HEMLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-069-001/413
(Jaunda)
|
3316008000NRG24220320243757114
|
22/03/2024
|
Hemlal
|
3316008WL131139
|
Hemlal
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145127
|
|
Mr. HEMLAL NARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-069-001/417
(Jaunda)
|
3316008000NRG24220320243757116
|
22/03/2024
|
Hulasi bai
|
3316008WL131139
|
Hulasi bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891145255
|
|
HULSI BAI BAYA W O
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-069-001/42
(Jaunda)
|
3316008000NRG24220320243757117
|
22/03/2024
|
Seeta bai
|
3316008WL131139
|
Seeta bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145268
|
|
Mrs. SITA BAI W O KHEDU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-069-001/425
(Jaunda)
|
3316008000NRG24220320243757118
|
22/03/2024
|
Gomti Bai
|
3316008WL131139
|
Gomti Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145215
|
|
Mrs. GOMATI SAHU W/O GAIND LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-069-001/427
(Jaunda)
|
3316008000NRG24220320243757119
|
22/03/2024
|
Kashiram
|
3316008WL131139
|
Kashiram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145125
|
|
KASHI RAM MANNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ABHANPUR
|
CH-16-008-069-001/427
(Jaunda)
|
3316008000NRG24220320243757120
|
22/03/2024
|
Kiran Bai
|
3316008WL131139
|
Kiran Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145126
|
|
Mrs. KIRAN MANNADE W/O KASHI RAM MANNAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-069-001/440
(Jaunda)
|
3316008000NRG24220320243757121
|
22/03/2024
|
Bhupendra
|
3316008WL131139
|
Bhupendra
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891145262
|
|
Mr. BHUPENDRA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-069-001/440
(Jaunda)
|
3316008000NRG24220320243757122
|
22/03/2024
|
Maheshwari
|
3316008WL131139
|
Maheshwari
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891145129
|
|
Mrs. MAHESHWARI BHARTI W/O BHUPENDRA B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-069-001/445
(Jaunda)
|
3316008000NRG24220320243757123
|
22/03/2024
|
Mangnin
|
3316008WL131139
|
Mangnin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145204
|
|
Mrs. MAGANIN BAI W/O JOHAN RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-069-001/445
(Jaunda)
|
3316008000NRG24220320243757124
|
22/03/2024
|
Shashi Bai
|
3316008WL131139
|
Shashi Bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145205
|
|
Mrs. SHASHI BHARTI W/O AVAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-069-001/446
(Jaunda)
|
3316008000NRG24220320243757125
|
22/03/2024
|
Basanti
|
3316008WL131139
|
Basanti
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145206
|
|
Mrs. BASANTI BHARTI W/O PURUSHOTTAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-069-001/447
(Jaunda)
|
3316008000NRG24220320243757126
|
22/03/2024
|
Rajkumari
|
3316008WL131139
|
Rajkumari
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145211
|
|
RAJKUMARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ABHANPUR
|
CH-16-008-069-001/454
(Jaunda)
|
3316008000NRG24220320243757127
|
22/03/2024
|
Dhanendra
|
3316008WL131139
|
Dhanendra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145197
|
|
Mr. DANENDRA KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-069-001/454
(Jaunda)
|
3316008000NRG24220320243757128
|
22/03/2024
|
Gouri Bai
|
3316008WL131139
|
Gouri Bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145174
|
|
Gauri Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
ABHANPUR
|
CH-16-008-069-001/466
(Jaunda)
|
3316008000NRG24220320243757129
|
22/03/2024
|
Sandip
|
3316008WL131139
|
Sandip
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145285
|
|
Mr. SANDEEP YADAV S/O DWARIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-069-001/466
(Jaunda)
|
3316008000NRG24220320243757130
|
22/03/2024
|
Surekha devi
|
3316008WL131139
|
Surekha devi
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145186
|
|
Mrs. SUREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-069-001/469
(Jaunda)
|
3316008000NRG24220320243757131
|
22/03/2024
|
Chandrakali
|
3316008WL131139
|
Chandrakali
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145190
|
|
Mrs. CHANDRAKLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-069-001/469
(Jaunda)
|
3316008000NRG24220320243757132
|
22/03/2024
|
Ranu yadaw
|
3316008WL131139
|
Ranu yadaw
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145144
|
|
Ranu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
ABHANPUR
|
CH-16-008-069-001/477
(Jaunda)
|
3316008000NRG24220320243757133
|
22/03/2024
|
Pramila
|
3316008WL131139
|
Pramila
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145189
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-069-001/479
(Jaunda)
|
3316008000NRG24220320243757134
|
22/03/2024
|
Parmanand
|
3316008WL131139
|
Parmanand
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891145299
|
|
Mr. PARMANAND SAHU S/O RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-069-001/479
(Jaunda)
|
3316008000NRG24220320243757135
|
22/03/2024
|
Urwashi
|
3316008WL131139
|
Urwashi
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145176
|
|
URVASHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ABHANPUR
|
CH-16-008-069-001/489
(Jaunda)
|
3316008000NRG24220320243757136
|
22/03/2024
|
Nandu
|
3316008WL131139
|
Nandu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145172
|
|
Mr. NANDU RAM YADAV S/O KHEDU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-069-001/489
(Jaunda)
|
3316008000NRG24220320243757137
|
22/03/2024
|
Pushpa
|
3316008WL131139
|
Pushpa
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145184
|
|
Pushpa Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ABHANPUR
|
CH-16-008-069-001/490
(Jaunda)
|
3316008000NRG24220320243757138
|
22/03/2024
|
Chandrakumar
|
3316008WL131139
|
Chandrakumar
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891145291
|
|
CHANDRAKUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-069-001/490
(Jaunda)
|
3316008000NRG24220320243757139
|
22/03/2024
|
Prabha bai
|
3316008WL131139
|
Prabha bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145185
|
|
Mrs. PRABHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-069-001/491
(Jaunda)
|
3316008000NRG24220320243757141
|
22/03/2024
|
Pancho
|
3316008WL131139
|
Pancho
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145171
|
|
Mrs. PANCHO YADAV W/O YASHWANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-069-001/491
(Jaunda)
|
3316008000NRG24220320243757140
|
22/03/2024
|
Yaswant
|
3316008WL131139
|
Yaswant
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145282
|
|
Mr. YASHWANT YADAV S/O KHEDU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-069-001/504
(Jaunda)
|
3316008000NRG24220320243757142
|
22/03/2024
|
Aasha
|
3316008WL131139
|
Aasha
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145168
|
|
Mrs. ASHA BAI DRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-069-001/505
(Jaunda)
|
3316008000NRG24220320243757143
|
22/03/2024
|
Koushilya Bai
|
3316008WL131139
|
Koushilya Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145120
|
|
Mrs. KAUSHILYA NARANG W/O HOMAN LAL NAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-069-001/506
(Jaunda)
|
3316008000NRG24220320243757144
|
22/03/2024
|
Bisawantin Bai
|
3316008WL131139
|
Bisawantin Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145209
|
|
Mrs. BISAVANTIN BAI W/O RAJU RAM SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-069-001/506
(Jaunda)
|
3316008000NRG24220320243757145
|
22/03/2024
|
Khorbahra
|
3316008WL131139
|
Khorbahra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145233
|
|
Mr. KHORBAHARA SATNAMI S/O KEJU RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-069-001/507
(Jaunda)
|
3316008000NRG24220320243757147
|
22/03/2024
|
Shivnarayan
|
3316008WL131139
|
Shivnarayan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145175
|
|
Mr. SHIVNARAYAN S/O JAYLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-069-001/507
(Jaunda)
|
3316008000NRG24220320243757148
|
22/03/2024
|
Thakur ram
|
3316008WL131139
|
Thakur ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145173
|
|
Mr. THAKUR RAM MANNADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
ABHANPUR
|
CH-16-008-069-001/507
(Jaunda)
|
3316008000NRG24220320243757146
|
22/03/2024
|
Trilochani
|
3316008WL131139
|
Trilochani
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145181
|
|
Mrs. TRILOCHANI BAI W/O SHIVNARAYAN SAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-069-001/511
(Jaunda)
|
3316008000NRG24220320243757149
|
22/03/2024
|
Savita bai
|
3316008WL131139
|
Savita bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145121
|
|
Mrs. SAVITA MANNADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-069-001/513
(Jaunda)
|
3316008000NRG24220320243757152
|
22/03/2024
|
Dina
|
3316008WL131139
|
Dina
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145221
|
|
DINA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ABHANPUR
|
CH-16-008-069-001/514
(Jaunda)
|
3316008000NRG24220320243757153
|
22/03/2024
|
Champa bai
|
3316008WL131139
|
Champa bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145251
|
|
Mrs. CHAMPA YADU W/O VIJAY YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
ABHANPUR
|
CH-16-008-069-001/516
(Jaunda)
|
3316008000NRG24220320243757155
|
22/03/2024
|
Janki Bai
|
3316008WL131139
|
Janki Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145297
|
|
Mrs. JANKI BAI SAHU W/O RAMNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-069-001/516
(Jaunda)
|
3316008000NRG24220320243757154
|
22/03/2024
|
Ramnarayan
|
3316008WL131139
|
Ramnarayan
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145298
|
|
Mr. RAMNARAYAN SAHU S/O PUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-069-001/52
(Jaunda)
|
3316008000NRG24220320243757156
|
22/03/2024
|
Ishwari bai
|
3316008WL131139
|
Ishwari bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145182
|
|
Mrs. ISHWARI BAI GILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-069-001/524
(Jaunda)
|
3316008000NRG24220320243757157
|
22/03/2024
|
Payal
|
3316008WL131139
|
Payal
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145264
|
|
Mrs. PAYAL YADAV W/O PALENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-069-001/533
(Jaunda)
|
3316008000NRG24220320243757158
|
22/03/2024
|
Naresh
|
3316008WL131139
|
Naresh
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145284
|
|
Mr. NARESH YADAV S/O ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-069-001/536
(Jaunda)
|
3316008000NRG24220320243757160
|
22/03/2024
|
Lata
|
3316008WL131139
|
Lata
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145254
|
|
Mrs. LATA VISHWAKARMA W/O MUKESH VISHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-069-001/536
(Jaunda)
|
3316008000NRG24220320243757159
|
22/03/2024
|
Mukesh
|
3316008WL131139
|
Mukesh
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145133
|
|
Mr. MUKESH VISHWAKARMA S/O DERHA VISHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-069-001/537
(Jaunda)
|
3316008000NRG24220320243757162
|
22/03/2024
|
Daman
|
3316008WL131139
|
Daman
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145239
|
|
Mr. DAMAN LAL SAHU S/O DASHARATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-069-001/537
(Jaunda)
|
3316008000NRG24220320243757161
|
22/03/2024
|
Indra bai
|
3316008WL131139
|
Indra bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145156
|
|
Indra Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
ABHANPUR
|
CH-16-008-069-001/538
(Jaunda)
|
3316008000NRG24220320243757164
|
22/03/2024
|
Kirt Bai
|
3316008WL131139
|
Kirt Bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145161
|
|
Mr. ISHWAR LAL SAHU SO DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
ABHANPUR
|
CH-16-008-069-001/54
(Jaunda)
|
3316008000NRG24220320243757165
|
22/03/2024
|
derha ram
|
3316008WL131139
|
derha ram
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145288
|
|
Mr. DERAHA VISHWAKARMA S/O SONSAY VIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ABHANPUR
|
CH-16-008-069-001/54
(Jaunda)
|
3316008000NRG24220320243757166
|
22/03/2024
|
godavari bai
|
3316008WL131139
|
godavari bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145241
|
|
Mrs. GODAWARI BAI W/O DERAHA RAM VISHVK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-069-001/540
(Jaunda)
|
3316008000NRG24220320243757167
|
22/03/2024
|
Rukhmani
|
3316008WL131139
|
Rukhmani
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145243
|
|
RUKHMANI BAI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ABHANPUR
|
CH-16-008-069-001/553
(Jaunda)
|
3316008000NRG24220320243757168
|
22/03/2024
|
Pratima
|
3316008WL131139
|
Pratima
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145266
|
|
Mrs. PRATIMA W/O LAKESHWAR KUMAR DRITLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-069-001/557
(Jaunda)
|
3316008000NRG24220320243757169
|
22/03/2024
|
Rukhamani Bai
|
3316008WL131139
|
Rukhamani Bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891145132
|
|
MISS RUKHMANI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-069-001/56
(Jaunda)
|
3316008000NRG24220320243757170
|
22/03/2024
|
Nandani bai
|
3316008WL131139
|
Nandani bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145258
|
|
Nandani Bai Mehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ABHANPUR
|
CH-16-008-069-001/563
(Jaunda)
|
3316008000NRG24220320243757172
|
22/03/2024
|
Gajendra dhruw
|
3316008WL131139
|
Gajendra dhruw
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145149
|
|
GAJENDRA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-069-001/563
(Jaunda)
|
3316008000NRG24220320243757171
|
22/03/2024
|
Kirti Bai Dhruw
|
3316008WL131139
|
Kirti Bai Dhruw
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145187
|
|
Mrs. KRITI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ABHANPUR
|
CH-16-008-069-001/566
(Jaunda)
|
3316008000NRG24220320243757173
|
22/03/2024
|
Girija Bai
|
3316008WL131139
|
Girija Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145269
|
|
Mrs. GIRJA BAI W O BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ABHANPUR
|
CH-16-008-069-001/566
(Jaunda)
|
3316008000NRG24220320243757174
|
22/03/2024
|
Salik ram yadav
|
3316008WL131139
|
Salik ram yadav
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145147
|
|
Salikram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ABHANPUR
|
CH-16-008-069-001/57-A
(Jaunda)
|
3316008000NRG24220320243757175
|
22/03/2024
|
Reenadevi
|
3316008WL131139
|
Reenadevi
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145274
|
|
Mrs. REENA DEVI W/O CHANDRAHAS VISHWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-069-001/572
(Jaunda)
|
3316008000NRG24220320243757176
|
22/03/2024
|
Kunjabihari
|
3316008WL131139
|
Kunjabihari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145136
|
|
KUNJ BIHARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ABHANPUR
|
CH-16-008-069-001/572
(Jaunda)
|
3316008000NRG24220320243757177
|
22/03/2024
|
Maheshwari
|
3316008WL131139
|
Maheshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145188
|
|
Mrs. MAHESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-069-001/581
(Jaunda)
|
3316008000NRG24220320243757179
|
22/03/2024
|
kekati
|
3316008WL131139
|
kekati
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145134
|
|
Mrs. KEKATI BAI TARAK W/O ASHWANI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-069-001/587
(Jaunda)
|
3316008000NRG24220320243757180
|
22/03/2024
|
tameshwari
|
3316008WL131139
|
tameshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145279
|
|
Mrs. TAMESHWARI SAHU W/O KANHAIYA LAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-069-001/593
(Jaunda)
|
3316008000NRG24220320243757181
|
22/03/2024
|
Sarita Sahu
|
3316008WL131139
|
Sarita Sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145271
|
|
Mrs. SARITA SAHU W/O TUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ABHANPUR
|
CH-16-008-069-001/595
(Jaunda)
|
3316008000NRG24220320243757184
|
22/03/2024
|
Aarti
|
3316008WL131139
|
Aarti
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891145139
|
|
AARTI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-069-001/595
(Jaunda)
|
3316008000NRG24220320243757182
|
22/03/2024
|
Gopi Bharti
|
3316008WL131139
|
Gopi Bharti
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145118
|
|
Mr. GOPI BHARTI S/O BUDHRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-069-001/599
(Jaunda)
|
3316008000NRG24220320243757186
|
22/03/2024
|
MAHESHWARI TARAK
|
3316008WL131139
|
MAHESHWARI TARAK
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145141
|
|
MAHESHWARI TARAK
|
AXIS BANK(607153)
|
|
153
|
ABHANPUR
|
CH-16-008-069-001/599
(Jaunda)
|
3316008000NRG24220320243757185
|
22/03/2024
|
omprakash
|
3316008WL131139
|
omprakash
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145128
|
|
Mr. OMPRAKASH TARAK SO SANTU RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-069-001/600
(Jaunda)
|
3316008000NRG24220320243757187
|
22/03/2024
|
maheshwari
|
3316008WL131139
|
maheshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145287
|
|
Mrs. MAHESHWARI SAHU W/O YASHWANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-069-001/601
(Jaunda)
|
3316008000NRG24220320243757188
|
22/03/2024
|
VEENA SAHU
|
3316008WL131139
|
VEENA SAHU
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145131
|
|
MISS VEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-069-001/609
(Jaunda)
|
3316008000NRG24220320243757189
|
22/03/2024
|
Sandhya
|
3316008WL131139
|
Sandhya
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145143
|
|
SANDHYA TARAK
|
CANARA BANK(508532)
|
|
157
|
ABHANPUR
|
CH-16-008-069-001/611
(Jaunda)
|
3316008000NRG24220320243757190
|
22/03/2024
|
Fulmat
|
3316008WL131139
|
Fulmat
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145199
|
|
Mrs. FULMAT BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
ABHANPUR
|
CH-16-008-069-001/612
(Jaunda)
|
3316008000NRG24220320243757191
|
22/03/2024
|
Lokeshwari
|
3316008WL131139
|
Lokeshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145276
|
|
Mrs. LOKESHWARI SAHU W/O MAHESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-069-001/614
(Jaunda)
|
3316008000NRG24220320243757192
|
22/03/2024
|
anita
|
3316008WL131139
|
anita
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145183
|
|
ANITA BAI MANNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ABHANPUR
|
CH-16-008-069-001/614
(Jaunda)
|
3316008000NRG24220320243757193
|
22/03/2024
|
Homan
|
3316008WL131139
|
Homan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145145
|
|
MR HOMAN LAL MANNADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-069-001/615
(Jaunda)
|
3316008000NRG24220320243757194
|
22/03/2024
|
Arati
|
3316008WL131139
|
Arati
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145278
|
|
Mrs. ARATI SAHU W/O SURAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-069-001/620
(Jaunda)
|
3316008000NRG24220320243757195
|
22/03/2024
|
Indu bharti
|
3316008WL131139
|
Indu bharti
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145280
|
|
Mrs. INDU BHARTI W/O ISHWAR RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-069-001/623
(Jaunda)
|
3316008000NRG24220320243757197
|
22/03/2024
|
Janki bai
|
3316008WL131139
|
Janki bai
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145289
|
|
Mrs. JANKI BAI W/O RAMESH VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ABHANPUR
|
CH-16-008-069-001/625
(Jaunda)
|
3316008000NRG24220320243757198
|
22/03/2024
|
Ineshwari tarak
|
3316008WL131139
|
Ineshwari tarak
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145224
|
|
MISS INESHWARI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-069-001/626
(Jaunda)
|
3316008000NRG24220320243757199
|
22/03/2024
|
Anju ghaghare
|
3316008WL131139
|
Anju ghaghare
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145138
|
|
MRS ANJU CHELAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
ABHANPUR
|
CH-16-008-069-001/64
(Jaunda)
|
3316008000NRG24220320243757201
|
22/03/2024
|
Puspa bai
|
3316008WL131139
|
Puspa bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145212
|
|
Mrs. PUSHPA BAI W/O BHIMSAY SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-069-001/649
(Jaunda)
|
3316008000NRG24220320243757203
|
22/03/2024
|
Jiteshwari sahu
|
3316008WL131139
|
Jiteshwari sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145277
|
|
Mrs. JITESHWARI SAHU W/O ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-069-001/649
(Jaunda)
|
3316008000NRG24220320243757202
|
22/03/2024
|
Rohit sahu
|
3316008WL131139
|
Rohit sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145238
|
|
Mr. ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
ABHANPUR
|
CH-16-008-069-001/652
(Jaunda)
|
3316008000NRG24220320243757205
|
22/03/2024
|
Nirmala.sahu
|
3316008WL131139
|
Nirmala.sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145179
|
|
Mrs. NIRMALA SAHU W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
ABHANPUR
|
CH-16-008-069-001/652
(Jaunda)
|
3316008000NRG24220320243757204
|
22/03/2024
|
Santosh Kumar sahu
|
3316008WL131139
|
Santosh Kumar sahu
|
00093
|
CRGB0000111
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891145146
|
|
SANTOSH SAHU S O ITW
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-069-001/66
(Jaunda)
|
3316008000NRG24220320243757207
|
22/03/2024
|
Purshottam
|
3316008WL131139
|
Purshottam
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145237
|
|
Mr. PURUSHOTTAM SAHU S/O PUNTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-069-001/67
(Jaunda)
|
3316008000NRG24220320243757210
|
22/03/2024
|
Rukhmani Yadav
|
3316008WL131139
|
Rukhmani Yadav
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145142
|
|
RUKHMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ABHANPUR
|
CH-16-008-069-001/67
(Jaunda)
|
3316008000NRG24220320243757208
|
22/03/2024
|
Vishnu ram
|
3316008WL131139
|
Vishnu ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891145170
|
|
Mr. VISHNU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
174
|
ABHANPUR
|
CH-16-008-069-001/67
(Jaunda)
|
3316008000NRG24220320243757209
|
22/03/2024
|
Yogendra
|
3316008WL131139
|
Yogendra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145260
|
|
Mr. YOGENDRA KUMAR S/O VISHNU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ABHANPUR
|
CH-16-008-069-001/72
(Jaunda)
|
3316008000NRG24220320243757211
|
22/03/2024
|
Indrani bai
|
3316008WL131139
|
Indrani bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145196
|
|
Mrs. INDRANI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-069-001/76
(Jaunda)
|
3316008000NRG24220320243757212
|
22/03/2024
|
Dhanvantin
|
3316008WL131139
|
Dhanvantin
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145261
|
|
Mrs. DHANVANTEEN BAI W/O MULCHAND LAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-069-001/86
(Jaunda)
|
3316008000NRG24220320243757213
|
22/03/2024
|
Radha bai
|
3316008WL131139
|
Radha bai
|
00093
|
CRGB0000111
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891145200
|
|
Radha Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ABHANPUR
|
CH-16-008-069-001/87
(Jaunda)
|
3316008000NRG24220320243757214
|
22/03/2024
|
Roshani bai
|
3316008WL131139
|
Roshani bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145252
|
|
Mrs. ROSHANI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ABHANPUR
|
CH-16-008-069-001/88
(Jaunda)
|
3316008000NRG24220320243757215
|
22/03/2024
|
Hirabai
|
3316008WL131139
|
Hirabai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145242
|
|
Mrs. HIRA BAI W/O PUNAU RAM KOSALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ABHANPUR
|
CH-16-008-069-001/88
(Jaunda)
|
3316008000NRG24220320243757216
|
22/03/2024
|
Punau ram
|
3316008WL131139
|
Punau ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145229
|
|
Mr. PUNAU RAM KOSHALE S/O MILAN RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ABHANPUR
|
CH-16-008-069-001/9
(Jaunda)
|
3316008000NRG24220320243757219
|
22/03/2024
|
Ravi Tandan
|
3316008WL131139
|
Ravi Tandan
|
00093
|
CRGB0000111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891145231
|
|
Mr. RAVI TANDAN S/O DURWASA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
182
|
ABHANPUR
|
CH-16-008-069-001/123
(Jaunda)
|
3316008000NRG24220320243757033
|
22/03/2024
|
Mombai
|
3316008WL131139
|
Mombai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145123
|
|
Mrs. MOM BAI GHAGHRE W/O MANGALU RAM GH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
183
|
ABHANPUR
|
CH-16-008-069-001/576
(Jaunda)
|
3316008000NRG24220320243757178
|
22/03/2024
|
mahesh
|
3316008WL131139
|
mahesh
|
00468
|
UBIN0562831
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891145165
|
|
MAHESH KUMAR YADAV S/O SUKH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133000
|
133000
|
|
|
|
|
|
|
|