|
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-16-008-066-001/104
(Tila)
|
3316008000NRG23201220221394067
|
21/12/2022
|
shushila
|
3316008WL0046002
|
shushila
|
00045
|
BARB0DBRAJI
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915607
|
|
Mrs. SUSHILA BAI TELI WO TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/118
(Tila)
|
3316008000NRG23201220221394069
|
21/12/2022
|
Kaushilya
|
3316008WL0046002
|
Kaushilya
|
00045
|
BARB0DBRAJI
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915608
|
|
Mrs. KAUSHLIYA BAI WO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/175
(Tila)
|
3316008000NRG23201220221394095
|
21/12/2022
|
AMRIKABAI
|
3316008WL0046002
|
AMRIKABAI
|
00045
|
BARB0DBRAJI
|
612
|
612
|
Processed
|
28/12/2022
|
|
7469915609
|
|
Mrs. AMRIKA BAI YADAW WO KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/262-A
(Tila)
|
3316008000NRG23201220221394126
|
21/12/2022
|
sewati
|
3316008WL0046002
|
sewati
|
00045
|
BARB0DBRAJI
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915610
|
|
Mrs. SEVTI BAI WO TIKARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/111
(Tila)
|
3316008000NRG23201220221394068
|
21/12/2022
|
sonkuvar
|
3316008WL0046002
|
sonkuvar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915532
|
|
Mrs. SON KUWAR NISHAD WO UDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/12
(Tila)
|
3316008000NRG23201220221394071
|
21/12/2022
|
REKHABAI
|
3316008WL0046002
|
REKHABAI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915535
|
|
Mrs. REKHA BAI WO HE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/120
(Tila)
|
3316008000NRG23201220221394074
|
21/12/2022
|
Dukhiya
|
3316008WL0046002
|
Dukhiya
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915534
|
|
Mrs. DUKHIYA BAI NISHAD WO JOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/162
(Tila)
|
3316008000NRG23201220221394084
|
21/12/2022
|
Laxmibai
|
3316008WL0046002
|
Laxmibai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915558
|
|
Mrs. LACHHANI WO CHAMRU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/17
(Tila)
|
3316008000NRG23201220221394094
|
21/12/2022
|
Keja bai
|
3316008WL0046002
|
Keja bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915541
|
|
Mrs. KEJABAI NISHAD WO SHATRUGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/17
(Tila)
|
3316008000NRG23201220221394091
|
21/12/2022
|
ramsharan
|
3316008WL0046002
|
ramsharan
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915588
|
|
Mr. RAMSHARAN NISHAD S/O SATRUHAN RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/176
(Tila)
|
3316008000NRG23201220221394097
|
21/12/2022
|
Durpati
|
3316008WL0046002
|
Durpati
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915540
|
|
DROPATI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/177
(Tila)
|
3316008000NRG23201220221394101
|
21/12/2022
|
SATANAND
|
3316008WL0046002
|
SATANAND
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915635
|
|
SATANAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/183-A
(Tila)
|
3316008000NRG23201220221394107
|
21/12/2022
|
Shankar
|
3316008WL0046002
|
Shankar
|
00093
|
CRGB0000111
|
816
|
816
|
Processed
|
28/12/2022
|
|
7469915612
|
|
Mr. SHANKAR VERMA SO RAM BAROSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/190
(Tila)
|
3316008000NRG23201220221394110
|
21/12/2022
|
chituram
|
3316008WL0046002
|
chituram
|
00093
|
CRGB0000111
|
816
|
816
|
Processed
|
28/12/2022
|
|
7469915554
|
|
Mr. CHINTURAM SO DHELURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/190
(Tila)
|
3316008000NRG23201220221394111
|
21/12/2022
|
khedin
|
3316008WL0046002
|
khedin
|
00093
|
CRGB0000111
|
816
|
816
|
Processed
|
28/12/2022
|
|
7469915555
|
|
Mrs. KHEDIN WO CHINTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/208
(Tila)
|
3316008000NRG23201220221394113
|
21/12/2022
|
dulari bai
|
3316008WL0046002
|
dulari bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915552
|
|
Mrs. DULARI WO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/208
(Tila)
|
3316008000NRG23201220221394112
|
21/12/2022
|
mahesh
|
3316008WL0046002
|
mahesh
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915553
|
|
Mr. MAHESH SO KHEDULAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/230
(Tila)
|
3316008000NRG23201220221394114
|
21/12/2022
|
Kamla Bai
|
3316008WL0046002
|
Kamla Bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915633
|
|
Mrs. KAMLA BAI WO ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/231
(Tila)
|
3316008000NRG23201220221394117
|
21/12/2022
|
ghanshyam
|
3316008WL0046002
|
ghanshyam
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915621
|
|
Mr. GHANSHYAM PATEL SO ASHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/261
(Tila)
|
3316008000NRG23201220221394122
|
21/12/2022
|
KAUSHAL
|
3316008WL0046002
|
KAUSHAL
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915630
|
|
Mr. KAUSHAL RAM SO KANSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/261
(Tila)
|
3316008000NRG23201220221394121
|
21/12/2022
|
TRIVENI
|
3316008WL0046002
|
TRIVENI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915624
|
|
Mrs. TRIVENI BAI WO KANSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/262
(Tila)
|
3316008000NRG23201220221394125
|
21/12/2022
|
jyotibai
|
3316008WL0046002
|
jyotibai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915576
|
|
Mrs. JYOTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/262
(Tila)
|
3316008000NRG23201220221394124
|
21/12/2022
|
rohitkumar
|
3316008WL0046002
|
rohitkumar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915572
|
|
Mr. ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/29
(Tila)
|
3316008000NRG23201220221394130
|
21/12/2022
|
jiyaram
|
3316008WL0046002
|
jiyaram
|
00093
|
CRGB0000111
|
408
|
408
|
Processed
|
28/12/2022
|
|
7469915616
|
|
Mr. JIYA RAM SO RAM BHAROSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/29
(Tila)
|
3316008000NRG23201220221394131
|
21/12/2022
|
PRBHABAI
|
3316008WL0046002
|
PRBHABAI
|
00093
|
CRGB0000111
|
408
|
408
|
Processed
|
28/12/2022
|
|
7469915544
|
|
Mrs. PARBHA WO JIYARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/292
(Tila)
|
3316008000NRG23201220221394133
|
21/12/2022
|
Johan
|
3316008WL0046002
|
Johan
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915549
|
|
Mr. JOHAN SAHU SO SONAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/315
(Tila)
|
3316008000NRG23201220221394143
|
21/12/2022
|
Triveni
|
3316008WL0046002
|
Triveni
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915618
|
|
Mrs. TIRBENI BAI PATEL WO ASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/34
(Tila)
|
3316008000NRG23201220221394145
|
21/12/2022
|
jevan
|
3316008WL0046002
|
jevan
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915589
|
|
JEEVAN LAL SAHU S/O PUNIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/350
(Tila)
|
3316008000NRG23201220221394151
|
21/12/2022
|
Ashabati
|
3316008WL0046002
|
Ashabati
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915629
|
|
Mrs. ASHBATI BAI WO KHELAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-066-001/350
(Tila)
|
3316008000NRG23201220221394150
|
21/12/2022
|
Khelan
|
3316008WL0046002
|
Khelan
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915628
|
|
Mr. KHELAN RAM SO BANAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-066-001/350-B
(Tila)
|
3316008000NRG23201220221394152
|
21/12/2022
|
purnima
|
3316008WL0046002
|
purnima
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915573
|
|
Mrs. PURNIMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-066-001/373
(Tila)
|
3316008000NRG23201220221394155
|
21/12/2022
|
mathura
|
3316008WL0046002
|
mathura
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915617
|
|
Mrs. MATHURA BAI SEN WO MANSUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-066-001/387
(Tila)
|
3316008000NRG23201220221394158
|
21/12/2022
|
Ghasnin
|
3316008WL0046002
|
Ghasnin
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915545
|
|
Mrs. GHASNI WO BISAHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-066-001/398
(Tila)
|
3316008000NRG23201220221394160
|
21/12/2022
|
durpati
|
3316008WL0046002
|
durpati
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915543
|
|
Mrs. DURPATI WO MANOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-066-001/402
(Tila)
|
3316008000NRG23201220221394162
|
21/12/2022
|
Satyavati
|
3316008WL0046002
|
Satyavati
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915562
|
|
MRS SATYVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-066-001/404
(Tila)
|
3316008000NRG23201220221394163
|
21/12/2022
|
Indrani bai
|
3316008WL0046002
|
Indrani bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915626
|
|
Mrs. INDRANI BAI WO TRIBHUVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-066-001/405
(Tila)
|
3316008000NRG23201220221394165
|
21/12/2022
|
satyanarayn
|
3316008WL0046002
|
satyanarayn
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915586
|
|
Mr. SATYANARAYAN S/O RAMPYARE DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-066-001/405-A
(Tila)
|
3316008000NRG23201220221394167
|
21/12/2022
|
kamlesh kumar
|
3316008WL0046002
|
kamlesh kumar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915571
|
|
Mr. KAMLESH DEVANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-066-001/405-A
(Tila)
|
3316008000NRG23201220221394168
|
21/12/2022
|
ushabai
|
3316008WL0046002
|
ushabai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915574
|
|
Mrs. USHA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-066-001/41
(Tila)
|
3316008000NRG23201220221394169
|
21/12/2022
|
kumaribai
|
3316008WL0046002
|
kumaribai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915632
|
|
Mrs. KUMARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-066-001/425-A
(Tila)
|
3316008000NRG23201220221394177
|
21/12/2022
|
savitri
|
3316008WL0046002
|
savitri
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915538
|
|
Mrs. SAVITRI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-066-001/438
(Tila)
|
3316008000NRG23201220221394179
|
21/12/2022
|
indrani patel
|
3316008WL0046002
|
indrani patel
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915601
|
|
Miss. INDRANI PATEL D/O PURUSHOTTAM PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-066-001/438
(Tila)
|
3316008000NRG23201220221394178
|
21/12/2022
|
Narayan
|
3316008WL0046002
|
Narayan
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915590
|
|
MR NARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-066-001/451
(Tila)
|
3316008000NRG23201220221394181
|
21/12/2022
|
dvarka yadav
|
3316008WL0046002
|
dvarka yadav
|
00093
|
CRGB0000111
|
612
|
612
|
Processed
|
28/12/2022
|
|
7469915560
|
|
Mr. DWARIKA SO DAUVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-066-001/451
(Tila)
|
3316008000NRG23201220221394180
|
21/12/2022
|
SEETA
|
3316008WL0046002
|
SEETA
|
00093
|
CRGB0000111
|
612
|
612
|
Processed
|
28/12/2022
|
|
7469915561
|
|
Mrs. SITABAI WO DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-066-001/451-A
(Tila)
|
3316008000NRG23201220221394182
|
21/12/2022
|
SANTOSH
|
3316008WL0046002
|
SANTOSH
|
00093
|
CRGB0000111
|
612
|
612
|
Processed
|
28/12/2022
|
|
7469915559
|
|
Mr. SANTOSH SO DAUVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-066-001/471
(Tila)
|
3316008000NRG23201220221394183
|
21/12/2022
|
dulara
|
3316008WL0046002
|
dulara
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915548
|
|
Mrs. DULARA WO KULESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-066-001/471-A
(Tila)
|
3316008000NRG23201220221394184
|
21/12/2022
|
Rukhmani
|
3316008WL0046002
|
Rukhmani
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915547
|
|
Mrs. RUKHAMANI BAI YADAV W/O LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-066-001/48
(Tila)
|
3316008000NRG23201220221394190
|
21/12/2022
|
Jay Gopal Sahu
|
3316008WL0046002
|
Jay Gopal Sahu
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915600
|
|
Mr. JAY GOPAL SAHU S/O NOHAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-066-001/480
(Tila)
|
3316008000NRG23201220221394192
|
21/12/2022
|
BHAGWATI
|
3316008WL0046002
|
BHAGWATI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915638
|
|
Mrs. BAHGWATI BAI WO SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-066-001/480
(Tila)
|
3316008000NRG23201220221394191
|
21/12/2022
|
SUKHIRAM
|
3316008WL0046002
|
SUKHIRAM
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915639
|
|
Mr. SUKHI RAM SO JAGESHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-066-001/480-A
(Tila)
|
3316008000NRG23201220221394194
|
21/12/2022
|
birendra kumar
|
3316008WL0046002
|
birendra kumar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915598
|
|
Mr. BIRENDRA SAHU S/O PARAS RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-066-001/480-A
(Tila)
|
3316008000NRG23201220221394193
|
21/12/2022
|
dropati
|
3316008WL0046002
|
dropati
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915551
|
|
Mrs. DURPATI WO PARASRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-066-001/480-B
(Tila)
|
3316008000NRG23201220221394195
|
21/12/2022
|
DINESH
|
3316008WL0046002
|
DINESH
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915637
|
|
Mr. DINESH KUMAR SO SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-066-001/480-B
(Tila)
|
3316008000NRG23201220221394196
|
21/12/2022
|
meera bai
|
3316008WL0046002
|
meera bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915584
|
|
MEERA BAI SAHU
|
UCO BANK(607066)
|
|
56
|
ABHANPUR
|
CH-16-008-066-001/480-C
(Tila)
|
3316008000NRG23201220221394197
|
21/12/2022
|
NIRMALA
|
3316008WL0046002
|
NIRMALA
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915640
|
|
Mrs. NIRMALA BAI WO PURSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-066-001/480-C
(Tila)
|
3316008000NRG23201220221394198
|
21/12/2022
|
ritesh
|
3316008WL0046002
|
ritesh
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915599
|
|
Mr. RITESH KUMAR S/O PURUSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-066-001/482
(Tila)
|
3316008000NRG23201220221394199
|
21/12/2022
|
nirabai
|
3316008WL0046002
|
nirabai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915575
|
|
Mrs. NIRA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-066-001/483
(Tila)
|
3316008000NRG23201220221394203
|
21/12/2022
|
bhagvane
|
3316008WL0046002
|
bhagvane
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915582
|
|
BHAGVANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-066-001/483
(Tila)
|
3316008000NRG23201220221394202
|
21/12/2022
|
Shavitri bai
|
3316008WL0046002
|
Shavitri bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915597
|
|
Mrs. SAVITRI DEVI W/O BHAGVANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-066-001/483-A
(Tila)
|
3316008000NRG23201220221394206
|
21/12/2022
|
derhin
|
3316008WL0046002
|
derhin
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915542
|
|
Mrs. DERHIN NISHAD WO SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-066-001/483-B
(Tila)
|
3316008000NRG23201220221394207
|
21/12/2022
|
munnibai
|
3316008WL0046002
|
munnibai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915611
|
|
Mrs. MUNNI WO SANTURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-066-001/487
(Tila)
|
3316008000NRG23201220221394210
|
21/12/2022
|
PURNIMA
|
3316008WL0046002
|
PURNIMA
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915530
|
|
Mrs. PURNIMA BAI YADAW WO RAM CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-066-001/49-A
(Tila)
|
3316008000NRG23201220221394211
|
21/12/2022
|
CHEERKIN
|
3316008WL0046002
|
CHEERKIN
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915636
|
|
Mrs. CHERKIN BAI WO JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-066-001/502
(Tila)
|
3316008000NRG23201220221394213
|
21/12/2022
|
Omprakash
|
3316008WL0046002
|
Omprakash
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915550
|
|
Mr. OMPRAKASH SO MANOHAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-066-001/503
(Tila)
|
3316008000NRG23201220221394216
|
21/12/2022
|
Sukwaro
|
3316008WL0046002
|
Sukwaro
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915546
|
|
Mrs. SUKVARO WO BANSHILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-066-001/507
(Tila)
|
3316008000NRG23201220221394218
|
21/12/2022
|
dashoda
|
3316008WL0046002
|
dashoda
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915526
|
|
Mrs. YASHODA BAI TELI WO GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-066-001/507
(Tila)
|
3316008000NRG23201220221394217
|
21/12/2022
|
gopal
|
3316008WL0046002
|
gopal
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915528
|
|
Mr. GOPAL RAM TELI SO BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-066-001/507-A
(Tila)
|
3316008000NRG23201220221394219
|
21/12/2022
|
bharat
|
3316008WL0046002
|
bharat
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915529
|
|
Mr. BHARAT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
ABHANPUR
|
CH-16-008-066-001/507-A
(Tila)
|
3316008000NRG23201220221394220
|
21/12/2022
|
MALTI
|
3316008WL0046002
|
MALTI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915527
|
|
Mrs. MALTI BAI TELI WO BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-066-001/519
(Tila)
|
3316008000NRG23201220221394222
|
21/12/2022
|
godawari
|
3316008WL0046002
|
godawari
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915568
|
|
Mrs. GODAWARI BAI W/O SHOBHA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-066-001/519
(Tila)
|
3316008000NRG23201220221394221
|
21/12/2022
|
shobharam
|
3316008WL0046002
|
shobharam
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915566
|
|
MR SHOBHA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-066-001/52
(Tila)
|
3316008000NRG23201220221394224
|
21/12/2022
|
Chitrarekha
|
3316008WL0046002
|
Chitrarekha
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915615
|
|
Mrs. CHRTRAREKHA DEVANGAN W/ORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-066-001/53
(Tila)
|
3316008000NRG23201220221394226
|
21/12/2022
|
Kantibai
|
3316008WL0046002
|
Kantibai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915620
|
|
Mrs. KANTI BAI NISHAD WO KHELU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-066-001/53
(Tila)
|
3316008000NRG23201220221394225
|
21/12/2022
|
Khelu ram
|
3316008WL0046002
|
Khelu ram
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915619
|
|
Mr. KHELU RAM NISHAD SO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-066-001/544
(Tila)
|
3316008000NRG23201220221394229
|
21/12/2022
|
anjubai
|
3316008WL0046002
|
anjubai
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915627
|
|
Mrs. ANJU BAI WO SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-066-001/544
(Tila)
|
3316008000NRG23201220221394230
|
21/12/2022
|
gikrdhar
|
3316008WL0046002
|
gikrdhar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915567
|
|
Mr. GIRDHAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-066-001/544
(Tila)
|
3316008000NRG23201220221394231
|
21/12/2022
|
Rina
|
3316008WL0046002
|
Rina
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915593
|
|
Miss. RINA DEVANGAN D/O SANTOSH DEVANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-066-001/56
(Tila)
|
3316008000NRG23201220221394235
|
21/12/2022
|
Devbati
|
3316008WL0046002
|
Devbati
|
00093
|
CRGB0000111
|
612
|
612
|
Processed
|
28/12/2022
|
|
7469915525
|
|
DEVBATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-066-001/561
(Tila)
|
3316008000NRG23201220221394236
|
21/12/2022
|
mansukha
|
3316008WL0046002
|
mansukha
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915604
|
|
MR MANSUKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-066-001/561
(Tila)
|
3316008000NRG23201220221394237
|
21/12/2022
|
nirmalabai
|
3316008WL0046002
|
nirmalabai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915579
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-066-001/570
(Tila)
|
3316008000NRG23201220221394238
|
21/12/2022
|
devki
|
3316008WL0046002
|
devki
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915623
|
|
Mrs. DEVAKI BAI WO PURANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-066-001/579
(Tila)
|
3316008000NRG23201220221394240
|
21/12/2022
|
mahendra
|
3316008WL0046002
|
mahendra
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469915581
|
|
Mr. MAHENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-066-001/643
(Tila)
|
3316008000NRG23201220221394244
|
21/12/2022
|
Dashoda Bai
|
3316008WL0046002
|
Dashoda Bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915603
|
|
Mrs. YASHODA BAI NISHAD W/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-066-001/66
(Tila)
|
3316008000NRG23201220221394245
|
21/12/2022
|
ahilya
|
3316008WL0046002
|
ahilya
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915622
|
|
Mrs. AHILYA BAI WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-066-001/660
(Tila)
|
3316008000NRG23201220221394247
|
21/12/2022
|
Mohan
|
3316008WL0046002
|
Mohan
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915533
|
|
Mr. MOHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
ABHANPUR
|
CH-16-008-066-001/663
(Tila)
|
3316008000NRG23201220221394248
|
21/12/2022
|
bimla
|
3316008WL0046002
|
bimla
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915531
|
|
Mrs. BIMALA BA YADAV D/O BAHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-066-001/680
(Tila)
|
3316008000NRG23201220221394250
|
21/12/2022
|
Domeshvar
|
3316008WL0046002
|
Domeshvar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915614
|
|
DOMESHWAR PATEL SO MANOHAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ABHANPUR
|
CH-16-008-066-001/680
(Tila)
|
3316008000NRG23201220221394251
|
21/12/2022
|
pushpa bai
|
3316008WL0046002
|
pushpa bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915587
|
|
Mrs. PUSHPA PATEL W/O DOMESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-066-001/707
(Tila)
|
3316008000NRG23201220221394255
|
21/12/2022
|
Giteshwari
|
3316008WL0046002
|
Giteshwari
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915585
|
|
Mrs. GITESHWARI BAI W/OJAGESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-066-001/707
(Tila)
|
3316008000NRG23201220221394254
|
21/12/2022
|
Jageshwar
|
3316008WL0046002
|
Jageshwar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915578
|
|
Mr. JAGESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-066-001/708
(Tila)
|
3316008000NRG23201220221394256
|
21/12/2022
|
Nita Bai
|
3316008WL0046002
|
Nita Bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915594
|
|
Mrs. NITA YADAW W O TIKARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-066-001/71
(Tila)
|
3316008000NRG23201220221394257
|
21/12/2022
|
Bhagiya Bai
|
3316008WL0046002
|
Bhagiya Bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915557
|
|
Mrs. BHAGAIYA WO TIHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-066-001/71-B
(Tila)
|
3316008000NRG23201220221394258
|
21/12/2022
|
Janak Bai
|
3316008WL0046002
|
Janak Bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915631
|
|
Mrs. JANAK BAI WO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-066-001/716-A
(Tila)
|
3316008000NRG23201220221394261
|
21/12/2022
|
milwantin
|
3316008WL0046002
|
milwantin
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915592
|
|
Mrs. MILVANTIN SAHU W O TAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-066-001/716-A
(Tila)
|
3316008000NRG23201220221394260
|
21/12/2022
|
TAMESHWAR
|
3316008WL0046002
|
TAMESHWAR
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915634
|
|
Mr. TAMESHWAR RAM SO MANTHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-066-001/727
(Tila)
|
3316008000NRG23201220221394265
|
21/12/2022
|
RAMESHWARI
|
3316008WL0046002
|
RAMESHWARI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915595
|
|
Mrs. RAMESHARI YADAV W O GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-066-001/739
(Tila)
|
3316008000NRG23201220221394268
|
21/12/2022
|
Purnima bai
|
3316008WL0046002
|
Purnima bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915596
|
|
Mrs. PURNIMA SAHU W/O BIRENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-066-001/78-A
(Tila)
|
3316008000NRG23201220221394275
|
21/12/2022
|
Chait Ram
|
3316008WL0046002
|
Chait Ram
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915613
|
|
Mr. CHAIT RAM NISHAD SO HAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-066-001/78-A
(Tila)
|
3316008000NRG23201220221394276
|
21/12/2022
|
Jagani Bai
|
3316008WL0046002
|
Jagani Bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915539
|
|
Mrs. JAGNI BAI NISHAD WO CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-066-001/806
(Tila)
|
3316008000NRG23201220221394280
|
21/12/2022
|
durpati bai
|
3316008WL0046002
|
durpati bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915556
|
|
Mrs. DURPATI WO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-066-001/809
(Tila)
|
3316008000NRG23201220221394281
|
21/12/2022
|
hemant
|
3316008WL0046002
|
hemant
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915580
|
|
Mr. HEMANT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-066-001/81
(Tila)
|
3316008000NRG23201220221394283
|
21/12/2022
|
malti
|
3316008WL0046002
|
malti
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915536
|
|
Mrs. MALTI BAI NISHAD WO SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-066-001/81-A
(Tila)
|
3316008000NRG23201220221394284
|
21/12/2022
|
shailendri
|
3316008WL0046002
|
shailendri
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915537
|
|
Mrs. SHILENDRI NISHAD WO SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-066-001/85
(Tila)
|
3316008000NRG23201220221394292
|
21/12/2022
|
premin
|
3316008WL0046002
|
premin
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915625
|
|
Mrs. PREMIN BAIW WO PURAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-066-001/86
(Tila)
|
3316008000NRG23201220221394296
|
21/12/2022
|
daunabai
|
3316008WL0046002
|
daunabai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915569
|
|
Mrs. DOUNA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-066-001/86
(Tila)
|
3316008000NRG23201220221394295
|
21/12/2022
|
gajanand
|
3316008WL0046002
|
gajanand
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915570
|
|
GAJANAND NISAD S/O PREM NISAD
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-066-001/931
(Tila)
|
3316008000NRG23201220221394299
|
21/12/2022
|
yogeshvari sen
|
3316008WL0046002
|
yogeshvari sen
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915602
|
|
YOGESHVRI SEN
|
HDFC BANK LTD(607152)
|
|
109
|
ABHANPUR
|
CH-16-008-066-001/941
(Tila)
|
3316008000NRG23201220221394302
|
21/12/2022
|
shivnadan
|
3316008WL0046002
|
shivnadan
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915577
|
|
Mr. SHIVNANDAN RAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-066-001/941
(Tila)
|
3316008000NRG23201220221394303
|
21/12/2022
|
varsha
|
3316008WL0046002
|
varsha
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915565
|
|
Mrs. WARSHA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-066-001/977
(Tila)
|
3316008000NRG23201220221394310
|
21/12/2022
|
kusumlata sahu
|
3316008WL0046002
|
kusumlata sahu
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915605
|
|
MISS KUSUMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-066-001/997
(Tila)
|
3316008000NRG23201220221394312
|
21/12/2022
|
POSHIN BAI
|
3316008WL0046002
|
POSHIN BAI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915583
|
|
POSIN SAHU W/O TILOCHAN SAHU
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-066-001/997
(Tila)
|
3316008000NRG23201220221394311
|
21/12/2022
|
TILOCHAN
|
3316008WL0046002
|
TILOCHAN
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915606
|
|
Mr. TILOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-066-001/998
(Tila)
|
3316008000NRG23201220221394313
|
21/12/2022
|
VIDYA BAI
|
3316008WL0046002
|
VIDYA BAI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915591
|
|
Mrs. VIDYA SAHU W/O DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
115
|
ABHANPUR
|
CH-16-008-066-001/176-A
(Tila)
|
3316008000NRG23201220221394099
|
21/12/2022
|
Malti bai
|
3316008WL0046002
|
Malti bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915563
|
|
MALTI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-066-001/176-A
(Tila)
|
3316008000NRG23201220221394098
|
21/12/2022
|
Mohan
|
3316008WL0046002
|
Mohan
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469915564
|
|
MOHAN TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|