|
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-16-008-011-001/257
(Tekari)
|
3316008000NRG24280420230317979
|
28/04/2023
|
RAJNI BAI
|
3316008WL006518
|
RAJNI BAI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920625
|
|
RAJNIBAI WO PANCHU RAM
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-011-001/449-A
(Tekari)
|
3316008000NRG24280420230318077
|
28/04/2023
|
Bijli
|
3316008WL006518
|
Bijli
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439920642
|
|
BIJLI BAI WO SHRI SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-011-001/84-B
(Tekari)
|
3316008000NRG24280420230318163
|
28/04/2023
|
Seema
|
3316008WL006518
|
Seema
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
11/05/2023
|
|
1439920621
|
|
SEEMA DAHRIYA W/O BHUPENDRA DAHRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-011-001/123
(Tekari)
|
3316008000NRG24280420230317901
|
28/04/2023
|
satyavati
|
3316008WL006518
|
satyavati
|
00045
|
BARB0DBKHOR
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439920610
|
|
SATYVATI BAGHEL W/O MANHARAN BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-011-001/127
(Tekari)
|
3316008000NRG24280420230317905
|
28/04/2023
|
ISHAWRI
|
3316008WL006518
|
ISHAWRI
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
11/05/2023
|
|
1439920617
|
|
ISHWARI KUMHAR W/O FIRATU RAM
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-011-001/179
(Tekari)
|
3316008000NRG24280420230317929
|
28/04/2023
|
SITARAM YADAV
|
3316008WL006518
|
SITARAM YADAV
|
00045
|
BARB0DBKHOR
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920618
|
|
SITARAM YADAW S/O DAYALU RAM YADAW
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-011-001/181
(Tekari)
|
3316008000NRG24280420230317933
|
28/04/2023
|
VIMLA BAI
|
3316008WL006518
|
VIMLA BAI
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439920611
|
|
BIMLA TARAK W/O SAHDEV
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-011-001/211
(Tekari)
|
3316008000NRG24280420230317953
|
28/04/2023
|
Ushabai
|
3316008WL006518
|
Ushabai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920628
|
|
USHA BAGHEL WO MAHENDRA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ABHANPUR
|
CH-16-008-011-001/259
(Tekari)
|
3316008000NRG24280420230317980
|
28/04/2023
|
Ashok Kumar Dhruw
|
3316008WL006518
|
Ashok Kumar Dhruw
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920616
|
|
ASHOK KUMAR DHRUW S/O BADRI PRASAD DHRUW
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-011-001/261
(Tekari)
|
3316008000NRG24280420230317981
|
28/04/2023
|
THAGIYA BAI
|
3316008WL006518
|
THAGIYA BAI
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920622
|
|
Mrs. THAGIA BAI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-011-001/270-A
(Tekari)
|
3316008000NRG24280420230317992
|
28/04/2023
|
savitree
|
3316008WL006518
|
savitree
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439920626
|
|
SAVITRI W/O TEJRAM
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-011-001/336
(Tekari)
|
3316008000NRG24280420230318028
|
28/04/2023
|
KUSUM
|
3316008WL006518
|
KUSUM
|
00045
|
BARB0DBKHOR
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920624
|
|
KUSUM VERMA WO JAGNNATH VERMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ABHANPUR
|
CH-16-008-011-001/336-B
(Tekari)
|
3316008000NRG24280420230318029
|
28/04/2023
|
maheshwari
|
3316008WL006518
|
maheshwari
|
00045
|
BARB0DBKHOR
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920612
|
|
MAHESHWARI VERMA W/O SHRI RAJECH KUMAR V
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-011-001/336-B
(Tekari)
|
3316008000NRG24280420230318030
|
28/04/2023
|
sameer verma
|
3316008WL006518
|
sameer verma
|
00045
|
BARB0DBKHOR
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920613
|
|
SAMEER VERMA
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-011-001/346-B
(Tekari)
|
3316008000NRG24280420230318032
|
28/04/2023
|
laxnee
|
3316008WL006518
|
laxnee
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439920615
|
|
LAXMI GHITLSHARE W/O RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-011-001/504
(Tekari)
|
3316008000NRG24280420230318103
|
28/04/2023
|
BINESHWARI
|
3316008WL006518
|
BINESHWARI
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920614
|
|
BINESHWARI KUMBHKAR W/O SANTOSH KUMAR KU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-011-001/703
(Tekari)
|
3316008000NRG24280420230318154
|
28/04/2023
|
Rekha
|
3316008WL006518
|
Rekha
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439920623
|
|
REKHA BAI KUNBHAKAR W/O DAYARAM KUNBHAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13070
|
13070
|
|
|
|
|
|
|
|
|
18
|
ABHANPUR
|
CH-16-008-011-001/97-A
(Tekari)
|
3316008000NRG24280420230318167
|
28/04/2023
|
Ganga Ram
|
3316008WL006518
|
Ganga Ram
|
00045
|
BARB0SANNAG
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920646
|
|
Gangaram Jangade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-011-001/61
(Tekari)
|
3316008000NRG24280420230318139
|
28/04/2023
|
prabha bai
|
3316008WL006518
|
prabha bai
|
00048
|
BKID0009361
|
760
|
760
|
Processed
|
11/05/2023
|
|
1439920619
|
|
PRABHA SONWANI W/O TIKARAM SONWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-011-001/153-A
(Tekari)
|
3316008000NRG24280420230317918
|
28/04/2023
|
Sarojani
|
3316008WL006518
|
Sarojani
|
00048
|
BKID0009366
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920620
|
|
SAROJANI YADAV W/O KANHAIYA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-011-001/115
(Tekari)
|
3316008000NRG24280420230317896
|
28/04/2023
|
hira bai
|
3316008WL006518
|
hira bai
|
00078
|
CNRB0004866
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920639
|
|
HIRA BAI BANJARE
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-011-001/156
(Tekari)
|
3316008000NRG24280420230317920
|
28/04/2023
|
Kunti
|
3316008WL006518
|
Kunti
|
00078
|
CNRB0004866
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439920643
|
|
KUNTI BAI DHRITLAHRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-011-001/245-B
(Tekari)
|
3316008000NRG24280420230317973
|
28/04/2023
|
Radhika
|
3316008WL006518
|
Radhika
|
00093
|
CRGB0000147
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920603
|
|
Mrs. RADHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-011-001/275
(Tekari)
|
3316008000NRG24280420230317995
|
28/04/2023
|
NEERA BAI
|
3316008WL006518
|
NEERA BAI
|
00093
|
CRGB0000147
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920777
|
|
Mrs. NIRABAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-011-001/275
(Tekari)
|
3316008000NRG24280420230317994
|
28/04/2023
|
shyamuram
|
3316008WL006518
|
shyamuram
|
00093
|
CRGB0000147
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920765
|
|
Mr. SHYAMU RAM PAL S/O LATE RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-011-001/275-A
(Tekari)
|
3316008000NRG24280420230317996
|
28/04/2023
|
rahi bai
|
3316008WL006518
|
rahi bai
|
00093
|
CRGB0000147
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920740
|
|
RAHI PAL W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-011-001/372
(Tekari)
|
3316008000NRG24280420230318053
|
28/04/2023
|
amrika
|
3316008WL006518
|
amrika
|
00093
|
CRGB0000147
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920654
|
|
Miss. AMRIKA SAHU D/O SRI KHOMENDRA SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-011-001/372
(Tekari)
|
3316008000NRG24280420230318051
|
28/04/2023
|
KHOMENDRA
|
3316008WL006518
|
KHOMENDRA
|
00093
|
CRGB0000147
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920714
|
|
Mr. KHOMENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-011-001/372
(Tekari)
|
3316008000NRG24280420230318052
|
28/04/2023
|
Lata bai
|
3316008WL006518
|
Lata bai
|
00093
|
CRGB0000147
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920675
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-011-001/438
(Tekari)
|
3316008000NRG24280420230318065
|
28/04/2023
|
Mohani
|
3316008WL006518
|
Mohani
|
00093
|
CRGB0000147
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920752
|
|
Mrs. MOHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-011-001/521
(Tekari)
|
3316008000NRG24280420230318114
|
28/04/2023
|
SUNITA SAHU
|
3316008WL006518
|
SUNITA SAHU
|
00093
|
CRGB0000147
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1439920781
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-011-001/552
(Tekari)
|
3316008000NRG24280420230318128
|
28/04/2023
|
Lila bai
|
3316008WL006518
|
Lila bai
|
00093
|
CRGB0000147
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920673
|
|
Mrs. LILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10025
|
10025
|
|
|
|
|
|
|
|
|
33
|
ABHANPUR
|
CH-16-008-011-001/104
(Tekari)
|
3316008000NRG24280420230317891
|
28/04/2023
|
emram
|
3316008WL006518
|
emram
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920607
|
|
Mr. M RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-011-001/107
(Tekari)
|
3316008000NRG24280420230317892
|
28/04/2023
|
SHREEMATI
|
3316008WL006518
|
SHREEMATI
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439920739
|
|
SHRIMATI DHEEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-011-001/108
(Tekari)
|
3316008000NRG24280420230317894
|
28/04/2023
|
Satrupa sahu
|
3316008WL006518
|
Satrupa sahu
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920655
|
|
Mrs. SATRUPA BAI W/O SRI SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-011-001/115
(Tekari)
|
3316008000NRG24280420230317895
|
28/04/2023
|
shitram banjare
|
3316008WL006518
|
shitram banjare
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920595
|
|
Mr. SHEET BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-011-001/119-A
(Tekari)
|
3316008000NRG24280420230317898
|
28/04/2023
|
anusueya
|
3316008WL006518
|
anusueya
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439920685
|
|
ANUSUIYA BAI KHUTE
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-011-001/120
(Tekari)
|
3316008000NRG24280420230317899
|
28/04/2023
|
jugari
|
3316008WL006518
|
jugari
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920680
|
|
Mrs. JUGRI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-011-001/121
(Tekari)
|
3316008000NRG24280420230317900
|
28/04/2023
|
saroj
|
3316008WL006518
|
saroj
|
00093
|
CRGB0000158
|
720
|
720
|
Processed
|
12/05/2023
|
|
1439920684
|
|
Mrs. SAROJ MARKANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-011-001/123-A
(Tekari)
|
3316008000NRG24280420230317902
|
28/04/2023
|
purnima
|
3316008WL006518
|
purnima
|
00093
|
CRGB0000158
|
540
|
540
|
Processed
|
12/05/2023
|
|
1439920606
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-011-001/125-A
(Tekari)
|
3316008000NRG24280420230317904
|
28/04/2023
|
Sudha
|
3316008WL006518
|
Sudha
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920599
|
|
SUDHA NIRMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ABHANPUR
|
CH-16-008-011-001/129
(Tekari)
|
3316008000NRG24280420230317907
|
28/04/2023
|
nutanbai
|
3316008WL006518
|
nutanbai
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920658
|
|
Mrs. NUTAN SAHU W/O SRI SHIV KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-011-001/131
(Tekari)
|
3316008000NRG24280420230317908
|
28/04/2023
|
Lomin Bai
|
3316008WL006518
|
Lomin Bai
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920653
|
|
Mrs. LOMIN PAL W/O MANTHIR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-011-001/14
(Tekari)
|
3316008000NRG24280420230317909
|
28/04/2023
|
Radha Bai
|
3316008WL006518
|
Radha Bai
|
00093
|
CRGB0000158
|
540
|
540
|
Processed
|
12/05/2023
|
|
1439920596
|
|
Mrs. RADHABAI BANJARE W/O GHANSHYAM BANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-011-001/147
(Tekari)
|
3316008000NRG24280420230317911
|
28/04/2023
|
Punni
|
3316008WL006518
|
Punni
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920671
|
|
Mrs. PUNNI BAI NISHAD W/O SRI MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-011-001/147-A
(Tekari)
|
3316008000NRG24280420230317912
|
28/04/2023
|
nageshwari
|
3316008WL006518
|
nageshwari
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920761
|
|
Mrs. NAGESHWERI NISHAD W/O LALIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-011-001/148
(Tekari)
|
3316008000NRG24280420230317913
|
28/04/2023
|
lata
|
3316008WL006518
|
lata
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920738
|
|
LATA PAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ABHANPUR
|
CH-16-008-011-001/149
(Tekari)
|
3316008000NRG24280420230317914
|
28/04/2023
|
fuleshwari
|
3316008WL006518
|
fuleshwari
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920749
|
|
KULESHWARI W/O UDEY RAM KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-011-001/155
(Tekari)
|
3316008000NRG24280420230317919
|
28/04/2023
|
Kunda bai
|
3316008WL006518
|
Kunda bai
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920689
|
|
Mrs. KUNDA BAI VERMA W/O LATE AJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-011-001/161
(Tekari)
|
3316008000NRG24280420230317922
|
28/04/2023
|
dhanjai
|
3316008WL006518
|
dhanjai
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920594
|
|
Mr. DHANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-011-001/166
(Tekari)
|
3316008000NRG24280420230317923
|
28/04/2023
|
santoshi
|
3316008WL006518
|
santoshi
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920666
|
|
Mrs. SANTOSHI DHEEVAR W/O SRI KHAMHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-011-001/170
(Tekari)
|
3316008000NRG24280420230317924
|
28/04/2023
|
Indrautin
|
3316008WL006518
|
Indrautin
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920698
|
|
Mrs. INDRAUTIN BAI W/O SRI MADAN DHEEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-011-001/172
(Tekari)
|
3316008000NRG24280420230317925
|
28/04/2023
|
gouri bai
|
3316008WL006518
|
gouri bai
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920585
|
|
Mrs. GOURIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-011-001/172-A
(Tekari)
|
3316008000NRG24280420230317926
|
28/04/2023
|
chitrekha
|
3316008WL006518
|
chitrekha
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920775
|
|
Mrs. CHITRAREKHA SAHU W/O PARSURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-011-001/172-B
(Tekari)
|
3316008000NRG24280420230317927
|
28/04/2023
|
Nageshwari
|
3316008WL006518
|
Nageshwari
|
00093
|
CRGB0000158
|
400
|
400
|
Processed
|
12/05/2023
|
|
1439920584
|
|
Mrs. NAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-011-001/179
(Tekari)
|
3316008000NRG24280420230317930
|
28/04/2023
|
chandrika bai
|
3316008WL006518
|
chandrika bai
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920747
|
|
CHANDRIKA YADAV W/O SITA RAM YADAV
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-011-001/18
(Tekari)
|
3316008000NRG24280420230317931
|
28/04/2023
|
savita
|
3316008WL006518
|
savita
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439920801
|
|
SAVITA BAI YADAV W/O SANT RAM YADAV
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-011-001/180
(Tekari)
|
3316008000NRG24280420230317932
|
28/04/2023
|
DEVANTIN BAI
|
3316008WL006518
|
DEVANTIN BAI
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920737
|
|
DEVANTIN SAPHA W/O TAPAN SAPHA
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-011-001/182
(Tekari)
|
3316008000NRG24280420230317935
|
28/04/2023
|
anita bai
|
3316008WL006518
|
anita bai
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920800
|
|
ANITA YADAV W/O MITHLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-011-001/182
(Tekari)
|
3316008000NRG24280420230317934
|
28/04/2023
|
khorbahrin
|
3316008WL006518
|
khorbahrin
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920688
|
|
Ms. KHORBAHRIN YADAV W/O MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-011-001/184
(Tekari)
|
3316008000NRG24280420230317936
|
28/04/2023
|
BISE LAL
|
3316008WL006518
|
BISE LAL
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920799
|
|
BISELAL VERMA S/O PURRU RAM VERMA
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-011-001/184-C
(Tekari)
|
3316008000NRG24280420230317938
|
28/04/2023
|
Nidhi varma
|
3316008WL006518
|
Nidhi varma
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920669
|
|
Miss. NIDHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-011-001/194-A
(Tekari)
|
3316008000NRG24280420230317941
|
28/04/2023
|
CHELA RAM
|
3316008WL006518
|
CHELA RAM
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920657
|
|
Mr. CHELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-011-001/195
(Tekari)
|
3316008000NRG24280420230317943
|
28/04/2023
|
FULESHWARI
|
3316008WL006518
|
FULESHWARI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920771
|
|
FULESHWARI DHIWAR W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-011-001/198
(Tekari)
|
3316008000NRG24280420230317945
|
28/04/2023
|
BIMLA
|
3316008WL006518
|
BIMLA
|
00093
|
CRGB0000158
|
2
|
2
|
Processed
|
11/05/2023
|
|
1439920791
|
|
BIMLABAI DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ABHANPUR
|
CH-16-008-011-001/198
(Tekari)
|
3316008000NRG24280420230317944
|
28/04/2023
|
CHAINLAL
|
3316008WL006518
|
CHAINLAL
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920716
|
|
Mr. CHAIN SINGH PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-011-001/198-A
(Tekari)
|
3316008000NRG24280420230317946
|
28/04/2023
|
sarita
|
3316008WL006518
|
sarita
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920731
|
|
Mrs. SARITA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-011-001/21
(Tekari)
|
3316008000NRG24280420230317947
|
28/04/2023
|
Banshilal
|
3316008WL006518
|
Banshilal
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920807
|
|
Mr. BANSHIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-011-001/21
(Tekari)
|
3316008000NRG24280420230317948
|
28/04/2023
|
rameshwari
|
3316008WL006518
|
rameshwari
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920806
|
|
Mrs. RAMESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-011-001/21-A
(Tekari)
|
3316008000NRG24280420230317949
|
28/04/2023
|
rupa yadav
|
3316008WL006518
|
rupa yadav
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920592
|
|
Mrs. RUPA YADAV W/O SRI NARGISH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-011-001/210-B
(Tekari)
|
3316008000NRG24280420230317952
|
28/04/2023
|
mithlesh
|
3316008WL006518
|
mithlesh
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920767
|
|
Mrs. MITHLESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-011-001/222
(Tekari)
|
3316008000NRG24280420230317960
|
28/04/2023
|
KAMLESHWARI
|
3316008WL006518
|
KAMLESHWARI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920674
|
|
Mrs. KAMLESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-011-001/222
(Tekari)
|
3316008000NRG24280420230317959
|
28/04/2023
|
SHESHNARAYAN
|
3316008WL006518
|
SHESHNARAYAN
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920588
|
|
Mr. SHESNARAYAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-011-001/227
(Tekari)
|
3316008000NRG24280420230317963
|
28/04/2023
|
Gayatri
|
3316008WL006518
|
Gayatri
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920785
|
|
GAYATRI BAI PAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ABHANPUR
|
CH-16-008-011-001/227-A
(Tekari)
|
3316008000NRG24280420230317964
|
28/04/2023
|
dularee
|
3316008WL006518
|
dularee
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920786
|
|
DULARI BAI PAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ABHANPUR
|
CH-16-008-011-001/229
(Tekari)
|
3316008000NRG24280420230317965
|
28/04/2023
|
Budheshwar
|
3316008WL006518
|
Budheshwar
|
00093
|
CRGB0000158
|
2
|
2
|
Processed
|
12/05/2023
|
|
1439920656
|
|
Mr. BUDHDESHWAR VERMA S/O LATE GAJADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-011-001/232
(Tekari)
|
3316008000NRG24280420230317966
|
28/04/2023
|
rekha
|
3316008WL006518
|
rekha
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920810
|
|
REKHA BAI DHRUW W/O GOPAL DHRUW
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-011-001/235
(Tekari)
|
3316008000NRG24280420230317967
|
28/04/2023
|
JAM BAI
|
3316008WL006518
|
JAM BAI
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920694
|
|
Mrs. JAM BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-011-001/236-B
(Tekari)
|
3316008000NRG24280420230317968
|
28/04/2023
|
anshu
|
3316008WL006518
|
anshu
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920586
|
|
ANSHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ABHANPUR
|
CH-16-008-011-001/237
(Tekari)
|
3316008000NRG24280420230317969
|
28/04/2023
|
Seja bai
|
3316008WL006518
|
Seja bai
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920769
|
|
Mrs. SEJA DHEEWAR W/O DINDAYAL DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-011-001/243-A
(Tekari)
|
3316008000NRG24280420230317970
|
28/04/2023
|
Devaki
|
3316008WL006518
|
Devaki
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920705
|
|
Miss. DEVKI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-011-001/245
(Tekari)
|
3316008000NRG24280420230317972
|
28/04/2023
|
DUKHNI BAI
|
3316008WL006518
|
DUKHNI BAI
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920753
|
|
Mrs. DUKHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-011-001/245
(Tekari)
|
3316008000NRG24280420230317971
|
28/04/2023
|
jagat ram sahu
|
3316008WL006518
|
jagat ram sahu
|
00093
|
CRGB0000158
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439920778
|
|
JAGAT RAM SAHU S/O HARI RAM
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-011-001/251-A
(Tekari)
|
3316008000NRG24280420230317977
|
28/04/2023
|
Bhupendra sahu
|
3316008WL006518
|
Bhupendra sahu
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920773
|
|
Mr. BHUPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-011-001/252
(Tekari)
|
3316008000NRG24280420230317978
|
28/04/2023
|
PUNU RAM
|
3316008WL006518
|
PUNU RAM
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920581
|
|
PUNURAM VERMA S/O DERAHA RAM VERMA
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-011-001/262
(Tekari)
|
3316008000NRG24280420230317984
|
28/04/2023
|
RANJEET SAPHA
|
3316008WL006518
|
RANJEET SAPHA
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920758
|
|
Mr. RANJEET SAPHA S/O SRI NAROTTAM SAPH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-011-001/262
(Tekari)
|
3316008000NRG24280420230317983
|
28/04/2023
|
TETKI BAI
|
3316008WL006518
|
TETKI BAI
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920708
|
|
Miss. TETKI BAI SAPHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-011-001/262-A
(Tekari)
|
3316008000NRG24280420230317985
|
28/04/2023
|
savita
|
3316008WL006518
|
savita
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920678
|
|
Mrs. SAVITA DHEEVAR W/O SRI SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-011-001/264
(Tekari)
|
3316008000NRG24280420230317987
|
28/04/2023
|
jagesari
|
3316008WL006518
|
jagesari
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920700
|
|
Mrs. JAGESHWARI KUMBHKAR D/O PURUSHOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-011-001/264-A
(Tekari)
|
3316008000NRG24280420230317988
|
28/04/2023
|
momin
|
3316008WL006518
|
momin
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920788
|
|
MOMIN KUMBHKAR W/O YASHWANT KUMAR
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-011-001/267
(Tekari)
|
3316008000NRG24280420230317990
|
28/04/2023
|
KUMARI BAI
|
3316008WL006518
|
KUMARI BAI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920743
|
|
KUMARI BAI SAHU W/O RAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
92
|
ABHANPUR
|
CH-16-008-011-001/268
(Tekari)
|
3316008000NRG24280420230317991
|
28/04/2023
|
SHAHRUN
|
3316008WL006518
|
SHAHRUN
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439920579
|
|
SHAIRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ABHANPUR
|
CH-16-008-011-001/277-B
(Tekari)
|
3316008000NRG24280420230317997
|
28/04/2023
|
chameli
|
3316008WL006518
|
chameli
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920706
|
|
Miss. CHAMELI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-011-001/28
(Tekari)
|
3316008000NRG24280420230317998
|
28/04/2023
|
Laxni bai
|
3316008WL006518
|
Laxni bai
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920787
|
|
LAXMI BAI VARMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ABHANPUR
|
CH-16-008-011-001/28-A
(Tekari)
|
3316008000NRG24280420230317999
|
28/04/2023
|
RAMPYARI
|
3316008WL006518
|
RAMPYARI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920580
|
|
Mrs. RAMPYARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-011-001/28-A
(Tekari)
|
3316008000NRG24280420230318000
|
28/04/2023
|
Sandhya varma
|
3316008WL006518
|
Sandhya varma
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920663
|
|
Miss. SANDHYA VERMA D/O SRI DHARMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-011-001/282
(Tekari)
|
3316008000NRG24280420230318002
|
28/04/2023
|
devkumari
|
3316008WL006518
|
devkumari
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920751
|
|
Mrs. DEV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-011-001/282
(Tekari)
|
3316008000NRG24280420230318001
|
28/04/2023
|
GYA BAI
|
3316008WL006518
|
GYA BAI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920686
|
|
Mrs. GAYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-011-001/284
(Tekari)
|
3316008000NRG24280420230318003
|
28/04/2023
|
MEENA
|
3316008WL006518
|
MEENA
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920693
|
|
Mrs. MEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-011-001/285
(Tekari)
|
3316008000NRG24280420230318005
|
28/04/2023
|
Kavita
|
3316008WL006518
|
Kavita
|
00093
|
CRGB0000158
|
2
|
2
|
Processed
|
11/05/2023
|
|
1439920590
|
|
Mrs. KAVITA KOSHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ABHANPUR
|
CH-16-008-011-001/285
(Tekari)
|
3316008000NRG24280420230318004
|
28/04/2023
|
Ravidas
|
3316008WL006518
|
Ravidas
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920736
|
|
RAVIDAS KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ABHANPUR
|
CH-16-008-011-001/289-A
(Tekari)
|
3316008000NRG24280420230318006
|
28/04/2023
|
Indrani
|
3316008WL006518
|
Indrani
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920661
|
|
Mrs. INDRANI PAL W/O SRI SANTOSH PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-011-001/299-A
(Tekari)
|
3316008000NRG24280420230318008
|
28/04/2023
|
nirmala
|
3316008WL006518
|
nirmala
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439920582
|
|
NIRMALA KUMBHKAR W/O BHIKHAM
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-011-001/299-B
(Tekari)
|
3316008000NRG24280420230318009
|
28/04/2023
|
durga
|
3316008WL006518
|
durga
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920792
|
|
Mrs. DURGA CHAKRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-011-001/301
(Tekari)
|
3316008000NRG24280420230318010
|
28/04/2023
|
bashant
|
3316008WL006518
|
bashant
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920796
|
|
Mr. BASANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-011-001/301
(Tekari)
|
3316008000NRG24280420230318011
|
28/04/2023
|
Geeta Yadav
|
3316008WL006518
|
Geeta Yadav
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920797
|
|
MRS GEETA YADAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-011-001/305
(Tekari)
|
3316008000NRG24280420230318013
|
28/04/2023
|
BENI BAI
|
3316008WL006518
|
BENI BAI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920742
|
|
BENI SAHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
ABHANPUR
|
CH-16-008-011-001/305
(Tekari)
|
3316008000NRG24280420230318012
|
28/04/2023
|
PARDESHI RAM
|
3316008WL006518
|
PARDESHI RAM
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920741
|
|
PARDESHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
ABHANPUR
|
CH-16-008-011-001/305-A
(Tekari)
|
3316008000NRG24280420230318014
|
28/04/2023
|
sina
|
3316008WL006518
|
sina
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920809
|
|
SEEMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
ABHANPUR
|
CH-16-008-011-001/314
(Tekari)
|
3316008000NRG24280420230318016
|
28/04/2023
|
ANUSUIYA
|
3316008WL006518
|
ANUSUIYA
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920583
|
|
ANUSUIYYA PADE W/O BHAGWATIRAM
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-011-001/321
(Tekari)
|
3316008000NRG24280420230318018
|
28/04/2023
|
SUSHILA
|
3316008WL006518
|
SUSHILA
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920790
|
|
Mrs. SUSHILA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-011-001/325
(Tekari)
|
3316008000NRG24280420230318019
|
28/04/2023
|
BHUPENDRA
|
3316008WL006518
|
BHUPENDRA
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920734
|
|
BHUPENDRA VERMA S/O DAYALURAM VERMA
|
BANK OF INDIA(508505)
|
|
113
|
ABHANPUR
|
CH-16-008-011-001/325
(Tekari)
|
3316008000NRG24280420230318020
|
28/04/2023
|
SUNITA
|
3316008WL006518
|
SUNITA
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920732
|
|
Mrs. SUNITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-011-001/331-A
(Tekari)
|
3316008000NRG24280420230318022
|
28/04/2023
|
hema
|
3316008WL006518
|
hema
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920770
|
|
Mrs. HEMA PAL W/O DHAMNU PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-011-001/331-B
(Tekari)
|
3316008000NRG24280420230318024
|
28/04/2023
|
Puniya
|
3316008WL006518
|
Puniya
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920722
|
|
Mrs. PUNIYA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-011-001/331-B
(Tekari)
|
3316008000NRG24280420230318023
|
28/04/2023
|
Shiriram
|
3316008WL006518
|
Shiriram
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920723
|
|
Mr. SRI RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-011-001/335-A
(Tekari)
|
3316008000NRG24280420230318027
|
28/04/2023
|
Ranee
|
3316008WL006518
|
Ranee
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920668
|
|
Mrs. RANI BAI SAHU W/O SRI PURAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-011-001/34-A
(Tekari)
|
3316008000NRG24280420230318031
|
28/04/2023
|
Salendri
|
3316008WL006518
|
Salendri
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920664
|
|
Mrs. SALENDRI BAI KURRE W/O RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-011-001/350
(Tekari)
|
3316008000NRG24280420230318033
|
28/04/2023
|
PRABHA BAI
|
3316008WL006518
|
PRABHA BAI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920746
|
|
PRABHA BAI VERMA W/O SANTOSH VERMA
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-011-001/351-A
(Tekari)
|
3316008000NRG24280420230318036
|
28/04/2023
|
Chandrshekhar
|
3316008WL006518
|
Chandrshekhar
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920709
|
|
Mr. CHANDRASEKHAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-011-001/351-A
(Tekari)
|
3316008000NRG24280420230318037
|
28/04/2023
|
Fagita pal
|
3316008WL006518
|
Fagita pal
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920600
|
|
FAGITA D/O MILANSINGH PAL
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-011-001/356-A
(Tekari)
|
3316008000NRG24280420230318040
|
28/04/2023
|
yashoda
|
3316008WL006518
|
yashoda
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920713
|
|
Mr. YASHODA DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-011-001/356-B
(Tekari)
|
3316008000NRG24280420230318042
|
28/04/2023
|
ganga
|
3316008WL006518
|
ganga
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920783
|
|
GANGA DHIMAR W/O KUSH DHIMAR
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-011-001/356-B
(Tekari)
|
3316008000NRG24280420230318041
|
28/04/2023
|
kush kumar
|
3316008WL006518
|
kush kumar
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920776
|
|
Mr. KUSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-011-001/356-C
(Tekari)
|
3316008000NRG24280420230318043
|
28/04/2023
|
sukhbati
|
3316008WL006518
|
sukhbati
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920719
|
|
Mrs. SUKHBATI DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-011-001/36
(Tekari)
|
3316008000NRG24280420230318044
|
28/04/2023
|
sonam
|
3316008WL006518
|
sonam
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920576
|
|
Mrs. SONAM SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-011-001/361
(Tekari)
|
3316008000NRG24280420230318045
|
28/04/2023
|
DEVKI BAI
|
3316008WL006518
|
DEVKI BAI
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920593
|
|
Mrs. DEVAKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-011-001/365
(Tekari)
|
3316008000NRG24280420230318047
|
28/04/2023
|
BUDHVANTIN
|
3316008WL006518
|
BUDHVANTIN
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920750
|
|
Mrs. BUDHVANTEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-011-001/365
(Tekari)
|
3316008000NRG24280420230318046
|
28/04/2023
|
gjadhar
|
3316008WL006518
|
gjadhar
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920715
|
|
Mr. GAJADHAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-011-001/369
(Tekari)
|
3316008000NRG24280420230318049
|
28/04/2023
|
KIRAN BAI
|
3316008WL006518
|
KIRAN BAI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920728
|
|
Mrs. KIRAN BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-011-001/369
(Tekari)
|
3316008000NRG24280420230318050
|
28/04/2023
|
pacho bai
|
3316008WL006518
|
pacho bai
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439920726
|
|
PANCHO KUMBHKAR W/O SHRI MAYARAM KUMBHKA
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-011-001/369
(Tekari)
|
3316008000NRG24280420230318048
|
28/04/2023
|
PANNA LAL
|
3316008WL006518
|
PANNA LAL
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920727
|
|
Mr. PANNA LAL KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-011-001/385
(Tekari)
|
3316008000NRG24280420230318055
|
28/04/2023
|
khediya
|
3316008WL006518
|
khediya
|
00093
|
CRGB0000158
|
880
|
880
|
Processed
|
12/05/2023
|
|
1439920730
|
|
Miss. LAXMI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
ABHANPUR
|
CH-16-008-011-001/385
(Tekari)
|
3316008000NRG24280420230318056
|
28/04/2023
|
Krisan kumar
|
3316008WL006518
|
Krisan kumar
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920725
|
|
Mr. KRISHNA KUMAR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ABHANPUR
|
CH-16-008-011-001/385
(Tekari)
|
3316008000NRG24280420230318054
|
28/04/2023
|
SUMITRA
|
3316008WL006518
|
SUMITRA
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920724
|
|
Miss. SUMITRA KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-011-001/385-B
(Tekari)
|
3316008000NRG24280420230318058
|
28/04/2023
|
moradhwaj
|
3316008WL006518
|
moradhwaj
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920733
|
|
Mr. MAORDHWAJ KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-011-001/427
(Tekari)
|
3316008000NRG24280420230318060
|
28/04/2023
|
manju
|
3316008WL006518
|
manju
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920808
|
|
MANJU PAL W/O BASANT PAL
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-011-001/430
(Tekari)
|
3316008000NRG24280420230318061
|
28/04/2023
|
kumari
|
3316008WL006518
|
kumari
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920748
|
|
KUMARI BAI DHIWAR W/O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-011-001/434
(Tekari)
|
3316008000NRG24280420230318063
|
28/04/2023
|
GAINDLAL
|
3316008WL006518
|
GAINDLAL
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920735
|
|
Mr. GEND RAM DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-011-001/44-A
(Tekari)
|
3316008000NRG24280420230318067
|
28/04/2023
|
dayabati
|
3316008WL006518
|
dayabati
|
00093
|
CRGB0000158
|
820
|
820
|
Processed
|
11/05/2023
|
|
1439920589
|
|
SUDAMA VERMA S/O DINURAM VERMA
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-011-001/440
(Tekari)
|
3316008000NRG24280420230318070
|
28/04/2023
|
SANTOSHI
|
3316008WL006518
|
SANTOSHI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920721
|
|
Mrs. SANTOSHI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ABHANPUR
|
CH-16-008-011-001/440
(Tekari)
|
3316008000NRG24280420230318069
|
28/04/2023
|
SHANKAR LAL
|
3316008WL006518
|
SHANKAR LAL
|
00093
|
CRGB0000158
|
2
|
2
|
Processed
|
11/05/2023
|
|
1439920718
|
|
SHANKAR LAL KUMBHAKAR S/O MANOHAR KUMBHA
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-011-001/440-A
(Tekari)
|
3316008000NRG24280420230318071
|
28/04/2023
|
sarita
|
3316008WL006518
|
sarita
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920720
|
|
Mrs. SARITA KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-011-001/442
(Tekari)
|
3316008000NRG24280420230318073
|
28/04/2023
|
bhanu bai
|
3316008WL006518
|
bhanu bai
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920803
|
|
BHANU PATEL W/O VIJAY PATEL
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-011-001/443
(Tekari)
|
3316008000NRG24280420230318075
|
28/04/2023
|
lata
|
3316008WL006518
|
lata
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920672
|
|
Mrs. LATA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
ABHANPUR
|
CH-16-008-011-001/443
(Tekari)
|
3316008000NRG24280420230318074
|
28/04/2023
|
LOKESH
|
3316008WL006518
|
LOKESH
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920768
|
|
Mr. LIUKESH VERMA S/O MOHANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-011-001/448-A
(Tekari)
|
3316008000NRG24280420230318076
|
28/04/2023
|
Tejbai
|
3316008WL006518
|
Tejbai
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
12/05/2023
|
|
1439920707
|
|
Miss. TEJ BAI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-011-001/450
(Tekari)
|
3316008000NRG24280420230318078
|
28/04/2023
|
DAYAVATI
|
3316008WL006518
|
DAYAVATI
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920760
|
|
Mrs. DAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-011-001/451
(Tekari)
|
3316008000NRG24280420230318079
|
28/04/2023
|
DEVKI
|
3316008WL006518
|
DEVKI
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920782
|
|
DEVKI BAI DHIWAR W/O NETRAM DHIWAR
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-011-001/455
(Tekari)
|
3316008000NRG24280420230318080
|
28/04/2023
|
Purnima
|
3316008WL006518
|
Purnima
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920766
|
|
Mr. PURNIMA VERMA W/O RAMESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-011-001/457
(Tekari)
|
3316008000NRG24280420230318081
|
28/04/2023
|
HIRABAI
|
3316008WL006518
|
HIRABAI
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920695
|
|
Mrs. HEERA BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-011-001/47
(Tekari)
|
3316008000NRG24280420230318083
|
28/04/2023
|
KRISHNA BAI
|
3316008WL006518
|
KRISHNA BAI
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920802
|
|
KRISHNA BAI PATEL W/O KASHIRAM PATEL
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-011-001/473
(Tekari)
|
3316008000NRG24280420230318084
|
28/04/2023
|
KAMLESH
|
3316008WL006518
|
KAMLESH
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920717
|
|
Mr. KAMLESH DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-011-001/473
(Tekari)
|
3316008000NRG24280420230318085
|
28/04/2023
|
kousilya
|
3316008WL006518
|
kousilya
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920665
|
|
Mrs. KAUSHILYA DHIWAR W/O MR. KAMLESH KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-011-001/474
(Tekari)
|
3316008000NRG24280420230318087
|
28/04/2023
|
ishwari
|
3316008WL006518
|
ishwari
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920670
|
|
Mrs. ISHWARI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ABHANPUR
|
CH-16-008-011-001/474
(Tekari)
|
3316008000NRG24280420230318086
|
28/04/2023
|
suresh
|
3316008WL006518
|
suresh
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920744
|
|
SURESH DHEEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ABHANPUR
|
CH-16-008-011-001/48
(Tekari)
|
3316008000NRG24280420230318088
|
28/04/2023
|
Rajbati
|
3316008WL006518
|
Rajbati
|
00093
|
CRGB0000158
|
880
|
880
|
Processed
|
12/05/2023
|
|
1439920699
|
|
Mrs. RAJBATI DHEEVAR W/O PARDESHI DHEEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
ABHANPUR
|
CH-16-008-011-001/484
(Tekari)
|
3316008000NRG24280420230318093
|
28/04/2023
|
budhiyarin
|
3316008WL006518
|
budhiyarin
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920597
|
|
BUDHARIN BAI PAL W/O CHOVA RAM
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-011-001/486
(Tekari)
|
3316008000NRG24280420230318094
|
28/04/2023
|
pramila
|
3316008WL006518
|
pramila
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920764
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-011-001/486
(Tekari)
|
3316008000NRG24280420230318095
|
28/04/2023
|
punam
|
3316008WL006518
|
punam
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920660
|
|
Miss. PUNAM SAHU D/O SRI KHILESHWAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-011-001/486-A
(Tekari)
|
3316008000NRG24280420230318096
|
28/04/2023
|
Janki
|
3316008WL006518
|
Janki
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920784
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-011-001/489
(Tekari)
|
3316008000NRG24280420230318097
|
28/04/2023
|
SHASHIKALA
|
3316008WL006518
|
SHASHIKALA
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920754
|
|
Mrs. SHASHIKALA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-011-001/502
(Tekari)
|
3316008000NRG24280420230318098
|
28/04/2023
|
DAYABATI
|
3316008WL006518
|
DAYABATI
|
00093
|
CRGB0000158
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1439920601
|
|
DAYAWATI YADAW
|
UNION BANK OF INDIA(508500)
|
|
164
|
ABHANPUR
|
CH-16-008-011-001/503
(Tekari)
|
3316008000NRG24280420230318101
|
28/04/2023
|
Sandhya nishad
|
3316008WL006518
|
Sandhya nishad
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920679
|
|
Miss. SANDHYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-011-001/504
(Tekari)
|
3316008000NRG24280420230318102
|
28/04/2023
|
GANESHRA BAI
|
3316008WL006518
|
GANESHRA BAI
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920692
|
|
Mrs. GANESHARI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ABHANPUR
|
CH-16-008-011-001/505
(Tekari)
|
3316008000NRG24280420230318104
|
28/04/2023
|
surjabai
|
3316008WL006518
|
surjabai
|
00093
|
CRGB0000158
|
820
|
820
|
Processed
|
11/05/2023
|
|
1439920591
|
|
SURJA BAI DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
ABHANPUR
|
CH-16-008-011-001/507
(Tekari)
|
3316008000NRG24280420230318106
|
28/04/2023
|
DHANESHWARI BAI
|
3316008WL006518
|
DHANESHWARI BAI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920789
|
|
DHANESHWARI DHIWAR W/O DURGESH DHIWAR
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-011-001/508
(Tekari)
|
3316008000NRG24280420230318107
|
28/04/2023
|
Nutan
|
3316008WL006518
|
Nutan
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920755
|
|
NUTAN VERMA W/O DUJRAM
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-011-001/515
(Tekari)
|
3316008000NRG24280420230318108
|
28/04/2023
|
RAJU RAM
|
3316008WL006518
|
RAJU RAM
|
00093
|
CRGB0000158
|
2
|
2
|
Processed
|
11/05/2023
|
|
1439920779
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ABHANPUR
|
CH-16-008-011-001/516
(Tekari)
|
3316008000NRG24280420230318110
|
28/04/2023
|
kekti bai
|
3316008WL006518
|
kekti bai
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920676
|
|
Mrs. KEKTI BAI DHEEVAR W/O SRI MANBODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ABHANPUR
|
CH-16-008-011-001/516-A
(Tekari)
|
3316008000NRG24280420230318111
|
28/04/2023
|
dutpat
|
3316008WL006518
|
dutpat
|
00093
|
CRGB0000158
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1439920704
|
|
Miss. DURPAT BAI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-011-001/519
(Tekari)
|
3316008000NRG24280420230318113
|
28/04/2023
|
PUSAI BAI
|
3316008WL006518
|
PUSAI BAI
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920697
|
|
Mrs. PUSAI BAI W/O LATE AARTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ABHANPUR
|
CH-16-008-011-001/522
(Tekari)
|
3316008000NRG24280420230318115
|
28/04/2023
|
nirmala
|
3316008WL006518
|
nirmala
|
00093
|
CRGB0000158
|
840
|
840
|
Processed
|
12/05/2023
|
|
1439920805
|
|
Mrs. NIRMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-011-001/523
(Tekari)
|
3316008000NRG24280420230318116
|
28/04/2023
|
SUMITRA BAI
|
3316008WL006518
|
SUMITRA BAI
|
00093
|
CRGB0000158
|
820
|
820
|
Processed
|
11/05/2023
|
|
1439920745
|
|
SUMITRA DHIMAR W/O RAJENDRA DHIMAR
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-011-001/528-A
(Tekari)
|
3316008000NRG24280420230318118
|
28/04/2023
|
Rakesh yadaw
|
3316008WL006518
|
Rakesh yadaw
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920598
|
|
Mr. RAKESH YADAV S/O KISHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-011-001/53
(Tekari)
|
3316008000NRG24280420230318119
|
28/04/2023
|
Aaju
|
3316008WL006518
|
Aaju
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920711
|
|
Mr. AAJU RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-011-001/53
(Tekari)
|
3316008000NRG24280420230318120
|
28/04/2023
|
Rambha
|
3316008WL006518
|
Rambha
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920702
|
|
Miss. RAMBHA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ABHANPUR
|
CH-16-008-011-001/530
(Tekari)
|
3316008000NRG24280420230318121
|
28/04/2023
|
SHANTI
|
3316008WL006518
|
SHANTI
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920729
|
|
Mrs. SHANTI BAI DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ABHANPUR
|
CH-16-008-011-001/530-A
(Tekari)
|
3316008000NRG24280420230318122
|
28/04/2023
|
Urvashi
|
3316008WL006518
|
Urvashi
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920662
|
|
Miss. URVASHIKUMARI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ABHANPUR
|
CH-16-008-011-001/537
(Tekari)
|
3316008000NRG24280420230318124
|
28/04/2023
|
Maheshwari
|
3316008WL006518
|
Maheshwari
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920703
|
|
Miss. MAHESHWARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ABHANPUR
|
CH-16-008-011-001/537
(Tekari)
|
3316008000NRG24280420230318123
|
28/04/2023
|
Narad
|
3316008WL006518
|
Narad
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920710
|
|
Mr. NARAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
ABHANPUR
|
CH-16-008-011-001/538
(Tekari)
|
3316008000NRG24280420230318125
|
28/04/2023
|
CHANDA
|
3316008WL006518
|
CHANDA
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920701
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
ABHANPUR
|
CH-16-008-011-001/550-A
(Tekari)
|
3316008000NRG24280420230318126
|
28/04/2023
|
Mahendra dubbe
|
3316008WL006518
|
Mahendra dubbe
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920578
|
|
Mr. MAHENDRA DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ABHANPUR
|
CH-16-008-011-001/557-A
(Tekari)
|
3316008000NRG24280420230318131
|
28/04/2023
|
Manohar sahu
|
3316008WL006518
|
Manohar sahu
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920605
|
|
Mr. MANOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
ABHANPUR
|
CH-16-008-011-001/557-A
(Tekari)
|
3316008000NRG24280420230318132
|
28/04/2023
|
Renu
|
3316008WL006518
|
Renu
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920577
|
|
Mrs. RENU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ABHANPUR
|
CH-16-008-011-001/565
(Tekari)
|
3316008000NRG24280420230318134
|
28/04/2023
|
Gajju
|
3316008WL006518
|
Gajju
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920763
|
|
Mr. GAJJU RAM S/O PURANIK PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
ABHANPUR
|
CH-16-008-011-001/565
(Tekari)
|
3316008000NRG24280420230318133
|
28/04/2023
|
mangtin
|
3316008WL006518
|
mangtin
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920762
|
|
Mrs. MANGTIN BAI W/O GAJJU RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ABHANPUR
|
CH-16-008-011-001/62
(Tekari)
|
3316008000NRG24280420230318141
|
28/04/2023
|
mahantin bai
|
3316008WL006518
|
mahantin bai
|
00093
|
CRGB0000158
|
190
|
190
|
Processed
|
12/05/2023
|
|
1439920682
|
|
Mrs. MAHANTEEN SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
ABHANPUR
|
CH-16-008-011-001/677
(Tekari)
|
3316008000NRG24280420230318142
|
28/04/2023
|
Jaggu ram
|
3316008WL006518
|
Jaggu ram
|
00093
|
CRGB0000158
|
220
|
220
|
Processed
|
12/05/2023
|
|
1439920712
|
|
Mr. GAJJU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
ABHANPUR
|
CH-16-008-011-001/677
(Tekari)
|
3316008000NRG24280420230318143
|
28/04/2023
|
rambha bai
|
3316008WL006518
|
rambha bai
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920659
|
|
Mrs. RABHA BAI SAHU W/O GUJJURAM SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
ABHANPUR
|
CH-16-008-011-001/682
(Tekari)
|
3316008000NRG24280420230318144
|
28/04/2023
|
gauri
|
3316008WL006518
|
gauri
|
00093
|
CRGB0000158
|
200
|
200
|
Processed
|
12/05/2023
|
|
1439920696
|
|
Mrs. GAURI BAI KUMBHKAR W/O SRI CHAMRU R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ABHANPUR
|
CH-16-008-011-001/683
(Tekari)
|
3316008000NRG24280420230318146
|
28/04/2023
|
ageshwari
|
3316008WL006518
|
ageshwari
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920575
|
|
AGESHWARI SAHU DO SAMARU LAL SAHU
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-011-001/683
(Tekari)
|
3316008000NRG24280420230318145
|
28/04/2023
|
khomendra
|
3316008WL006518
|
khomendra
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920691
|
|
Mr. KHOMENDRA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
194
|
ABHANPUR
|
CH-16-008-011-001/685
(Tekari)
|
3316008000NRG24280420230318148
|
28/04/2023
|
rampyari
|
3316008WL006518
|
rampyari
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920757
|
|
Mrs. RAMPYARI YADAV W/O SRI GANESHU YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
ABHANPUR
|
CH-16-008-011-001/686
(Tekari)
|
3316008000NRG24280420230318149
|
28/04/2023
|
lila bai
|
3316008WL006518
|
lila bai
|
00093
|
CRGB0000158
|
880
|
880
|
Processed
|
12/05/2023
|
|
1439920756
|
|
Mrs. LEELA BAI DHEEVAR W/O SRI HAGWATI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
ABHANPUR
|
CH-16-008-011-001/709
(Tekari)
|
3316008000NRG24280420230318156
|
28/04/2023
|
Geeta
|
3316008WL006518
|
Geeta
|
00093
|
CRGB0000158
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920759
|
|
Mrs. GEETA TANDAN W/O SRI ISHWAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ABHANPUR
|
CH-16-008-011-001/73
(Tekari)
|
3316008000NRG24280420230318158
|
28/04/2023
|
Gajri bai
|
3316008WL006518
|
Gajri bai
|
00093
|
CRGB0000158
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439920683
|
|
Mrs. GAJARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ABHANPUR
|
CH-16-008-011-001/77
(Tekari)
|
3316008000NRG24280420230318160
|
28/04/2023
|
rekhram
|
3316008WL006518
|
rekhram
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920811
|
|
REKHRAM SAHU S/O SAWANTRAM SAHU
|
BANK OF INDIA(508505)
|
|
199
|
ABHANPUR
|
CH-16-008-011-001/97
(Tekari)
|
3316008000NRG24280420230318165
|
28/04/2023
|
Tijuram
|
3316008WL006518
|
Tijuram
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1439920604
|
|
Mr. TIJU RAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
ABHANPUR
|
CH-16-008-011-001/97-A
(Tekari)
|
3316008000NRG24280420230318166
|
28/04/2023
|
durga
|
3316008WL006518
|
durga
|
00093
|
CRGB0000158
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920602
|
|
Mrs. DURGA JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161330
|
161330
|
|
|
|
|
|
|
|
|
201
|
ABHANPUR
|
CH-16-008-011-001/129
(Tekari)
|
3316008000NRG24280420230317906
|
28/04/2023
|
shivkumar
|
3316008WL006518
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920608
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-011-001/153
(Tekari)
|
3316008000NRG24280420230317915
|
28/04/2023
|
kumari bai
|
3316008WL006518
|
kumari bai
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920794
|
|
Mrs. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
ABHANPUR
|
CH-16-008-011-001/153
(Tekari)
|
3316008000NRG24280420230317916
|
28/04/2023
|
Punit
|
3316008WL006518
|
Punit
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920793
|
|
PUNIT RAM S/O PANCH RAM
|
BANK OF INDIA(508505)
|
|
204
|
ABHANPUR
|
CH-16-008-011-001/251-A
(Tekari)
|
3316008000NRG24280420230317976
|
28/04/2023
|
Jan ki
|
3316008WL006518
|
Jan ki
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920774
|
|
Mrs. JANKI SAHU W/O NAND KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
ABHANPUR
|
CH-16-008-011-001/251-A
(Tekari)
|
3316008000NRG24280420230317975
|
28/04/2023
|
Nadkumar
|
3316008WL006518
|
Nadkumar
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920772
|
|
Mr. NAND KUMAR SAHU S/O VIJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
ABHANPUR
|
CH-16-008-011-001/263
(Tekari)
|
3316008000NRG24280420230317986
|
28/04/2023
|
dharmin bai
|
3316008WL006518
|
dharmin bai
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920681
|
|
MRS DHARMIN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ABHANPUR
|
CH-16-008-011-001/291-B
(Tekari)
|
3316008000NRG24280420230318007
|
28/04/2023
|
Kantee
|
3316008WL006518
|
Kantee
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920780
|
|
KANTI SAHU W/O RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
208
|
ABHANPUR
|
CH-16-008-011-001/335-A
(Tekari)
|
3316008000NRG24280420230318026
|
28/04/2023
|
Puran sahu
|
3316008WL006518
|
Puran sahu
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920667
|
|
Mr. PURAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
ABHANPUR
|
CH-16-008-011-001/442
(Tekari)
|
3316008000NRG24280420230318072
|
28/04/2023
|
BEEJE PATEL
|
3316008WL006518
|
BEEJE PATEL
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920804
|
|
Mr. VIJAY PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
ABHANPUR
|
CH-16-008-011-001/551
(Tekari)
|
3316008000NRG24280420230318127
|
28/04/2023
|
paspa
|
3316008WL006518
|
paspa
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920795
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ABHANPUR
|
CH-16-008-011-001/59-A
(Tekari)
|
3316008000NRG24280420230318138
|
28/04/2023
|
Sulochana
|
3316008WL006518
|
Sulochana
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920798
|
|
SILOCHANI YADAV W/O SHYAMU YADAV
|
BANK OF BARODA(606985)
|
|
212
|
ABHANPUR
|
CH-16-008-011-001/684-A
(Tekari)
|
3316008000NRG24280420230318147
|
28/04/2023
|
Manju bai
|
3316008WL006518
|
Manju bai
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439920690
|
|
Mrs. MANJU BAI BANJARE W/O SRI DUKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
ABHANPUR
|
CH-16-008-011-001/687
(Tekari)
|
3316008000NRG24280420230318150
|
28/04/2023
|
urvashi
|
3316008WL006518
|
urvashi
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920587
|
|
Mrs. URVASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
ABHANPUR
|
CH-16-008-011-001/69
(Tekari)
|
3316008000NRG24280420230318152
|
28/04/2023
|
gondabai
|
3316008WL006518
|
gondabai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439920687
|
|
Mrs. GONDA BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
ABHANPUR
|
CH-16-008-011-001/79-A
(Tekari)
|
3316008000NRG24280420230318162
|
28/04/2023
|
Bhagavati bai
|
3316008WL006518
|
Bhagavati bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439920677
|
|
Mrs. BHAGWATI YADAV W/O SRI DOMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
ABHANPUR
|
CH-16-008-011-001/93
(Tekari)
|
3316008000NRG24280420230318164
|
28/04/2023
|
godhawari bai
|
3316008WL006518
|
godhawari bai
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
12/05/2023
|
|
1439920609
|
|
Mrs. GODAVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15230
|
15230
|
|
|
|
|
|
|
|
|
217
|
ABHANPUR
|
CH-16-008-011-001/434
(Tekari)
|
3316008000NRG24280420230318064
|
28/04/2023
|
PUNNI BAI
|
3316008WL006518
|
PUNNI BAI
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920638
|
|
PUNNIBAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ABHANPUR
|
CH-16-008-011-001/503
(Tekari)
|
3316008000NRG24280420230318099
|
28/04/2023
|
HEMANT KUMAR
|
3316008WL006518
|
HEMANT KUMAR
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920651
|
|
EVAN NISHAD SO LAKHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
219
|
ABHANPUR
|
CH-16-008-011-001/503
(Tekari)
|
3316008000NRG24280420230318100
|
28/04/2023
|
JANAKI BAI
|
3316008WL006518
|
JANAKI BAI
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920652
|
|
JANKI NISHAD WO HEMANT NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
220
|
ABHANPUR
|
CH-16-008-011-001/483-C
(Tekari)
|
3316008000NRG24280420230318092
|
28/04/2023
|
archana
|
3316008WL006518
|
archana
|
00415
|
SBIN0007939
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920641
|
|
MISS ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
221
|
ABHANPUR
|
CH-16-008-011-001/385
(Tekari)
|
3316008000NRG24280420230318057
|
28/04/2023
|
umesh
|
3316008WL006518
|
umesh
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920640
|
|
Mr. UMESH KUMAR KUMHAR S/O SRI KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
222
|
ABHANPUR
|
CH-16-008-011-001/261-B
(Tekari)
|
3316008000NRG24280420230317982
|
28/04/2023
|
domeshwari
|
3316008WL006518
|
domeshwari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439920629
|
|
Mrs. DOMESHWARI DHEEWAR W/O BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
ABHANPUR
|
CH-16-008-011-001/506
(Tekari)
|
3316008000NRG24280420230318105
|
28/04/2023
|
Indrani
|
3316008WL006518
|
Indrani
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
12/05/2023
|
|
1439920634
|
|
Mrs. INDRANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
ABHANPUR
|
CH-16-008-011-001/515
(Tekari)
|
3316008000NRG24280420230318109
|
28/04/2023
|
SHYAMA BAI
|
3316008WL006518
|
SHYAMA BAI
|
00468
|
UBIN0558125
|
820
|
820
|
Processed
|
11/05/2023
|
|
1439920627
|
|
SHYAMA YADAW
|
UNION BANK OF INDIA(508500)
|
|
225
|
ABHANPUR
|
CH-16-008-011-001/708
(Tekari)
|
3316008000NRG24280420230318155
|
28/04/2023
|
Usha yadaw
|
3316008WL006518
|
Usha yadaw
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920637
|
|
USHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ABHANPUR
|
CH-16-008-011-001/712
(Tekari)
|
3316008000NRG24280420230318157
|
28/04/2023
|
Gangotri yadaw
|
3316008WL006518
|
Gangotri yadaw
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920636
|
|
GANGOTRI BAI YADAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
227
|
ABHANPUR
|
CH-16-008-011-001/123-B
(Tekari)
|
3316008000NRG24280420230317903
|
28/04/2023
|
janki
|
3316008WL006518
|
janki
|
00468
|
UBIN0565270
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439920650
|
|
MISS JANKI KOSRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ABHANPUR
|
CH-16-008-011-001/554-A
(Tekari)
|
3316008000NRG24280420230318130
|
28/04/2023
|
Senee sahu
|
3316008WL006518
|
Senee sahu
|
00468
|
UBIN0565270
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920647
|
|
SENI BAI SAHU WO CHITRSEN SAHU
|
UNION BANK OF INDIA(508500)
|
|
229
|
ABHANPUR
|
CH-16-008-011-001/689
(Tekari)
|
3316008000NRG24280420230318151
|
28/04/2023
|
Amrika Sahu
|
3316008WL006518
|
Amrika Sahu
|
00468
|
UBIN0565270
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920649
|
|
AMRIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
230
|
ABHANPUR
|
CH-16-008-011-001/691
(Tekari)
|
3316008000NRG24280420230318153
|
28/04/2023
|
ganga sahu
|
3316008WL006518
|
ganga sahu
|
00468
|
UBIN0565270
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920648
|
|
GANGA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
231
|
ABHANPUR
|
CH-16-008-011-001/115-B
(Tekari)
|
3316008000NRG24280420230317897
|
28/04/2023
|
Kajal
|
3316008WL006518
|
Kajal
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439920632
|
|
KAJAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
232
|
ABHANPUR
|
CH-16-008-011-001/161
(Tekari)
|
3316008000NRG24280420230317921
|
28/04/2023
|
Janki bai
|
3316008WL006518
|
Janki bai
|
00468
|
UBIN0910139
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439920635
|
|
JANKI YADAW
|
UNION BANK OF INDIA(508500)
|
|
233
|
ABHANPUR
|
CH-16-008-011-001/210
(Tekari)
|
3316008000NRG24280420230317951
|
28/04/2023
|
Laxmibai
|
3316008WL006518
|
Laxmibai
|
00468
|
UBIN0910139
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1439920631
|
|
Mrs. LAXMIBAI VERMA W/O SHISHMOHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
ABHANPUR
|
CH-16-008-011-001/210
(Tekari)
|
3316008000NRG24280420230317950
|
28/04/2023
|
Shivmohan
|
3316008WL006518
|
Shivmohan
|
00468
|
UBIN0910139
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920630
|
|
SHIVMOHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
ABHANPUR
|
CH-16-008-011-001/214
(Tekari)
|
3316008000NRG24280420230317957
|
28/04/2023
|
Anshu
|
3316008WL006518
|
Anshu
|
00468
|
UBIN0910139
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920633
|
|
ANSU GHRITLAHARE W/O KALYAN GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-011-001/32
(Tekari)
|
3316008000NRG24280420230318017
|
28/04/2023
|
SHIVKUMAR
|
3316008WL006518
|
SHIVKUMAR
|
00468
|
UBIN0910139
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920645
|
|
SIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
ABHANPUR
|
CH-16-008-011-001/480
(Tekari)
|
3316008000NRG24280420230318089
|
28/04/2023
|
JIWAN LAL
|
3316008WL006518
|
JIWAN LAL
|
00468
|
UBIN0910139
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1439920644
|
|
JEEVAN TANDAN S/O SUNDAR TANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228855
|
228855
|
|
|
|
|
|
|
|