|
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-16-008-030-001/122-A
(Thelkabandha)
|
3316008000NRG25040520240692711
|
04/05/2024
|
DULARI
|
3316008WL013138
|
DULARI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402701
|
|
Mrs. DULARI YADAV W/O NILKANTH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-030-001/198-C
(Thelkabandha)
|
3316008000NRG25040520240692781
|
04/05/2024
|
Jhumuk
|
3316008WL013138
|
Jhumuk
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402702
|
|
Mr. JHUMUK LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-030-001/215
(Thelkabandha)
|
3316008000NRG25040520240692798
|
04/05/2024
|
Rambai
|
3316008WL013138
|
Rambai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402594
|
|
Mrs. RAM BAI DIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-030-001/64-C
(Thelkabandha)
|
3316008000NRG25040520240692901
|
04/05/2024
|
KIRAN TARAK
|
3316008WL013138
|
KIRAN TARAK
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402682
|
|
KIRAN TARAK WO RAMKUMAR TARAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-030-001/10
(Thelkabandha)
|
3316008000NRG25040520240692692
|
04/05/2024
|
memin
|
3316008WL013138
|
memin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402577
|
|
Mrs. HEMIN HEMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-030-001/10
(Thelkabandha)
|
3316008000NRG25040520240692691
|
04/05/2024
|
pawan
|
3316008WL013138
|
pawan
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402576
|
|
Mr. PAWAN KUMAR SINHA S/O FIRANTA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-030-001/100
(Thelkabandha)
|
3316008000NRG25040520240692694
|
04/05/2024
|
purnima
|
3316008WL013138
|
purnima
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402623
|
|
PURNIMA CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-030-001/100
(Thelkabandha)
|
3316008000NRG25040520240692693
|
04/05/2024
|
ramratan
|
3316008WL013138
|
ramratan
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402622
|
|
RAMRATAN MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-030-001/101
(Thelkabandha)
|
3316008000NRG25040520240692695
|
04/05/2024
|
dhanuram
|
3316008WL013138
|
dhanuram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402514
|
|
Mr. SARJU DHIMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
ABHANPUR
|
CH-16-008-030-001/101
(Thelkabandha)
|
3316008000NRG25040520240692696
|
04/05/2024
|
kamala
|
3316008WL013138
|
kamala
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402587
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ABHANPUR
|
CH-16-008-030-001/110
(Thelkabandha)
|
3316008000NRG25040520240692699
|
04/05/2024
|
bhagelu
|
3316008WL013138
|
bhagelu
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402651
|
|
Mr. BHAGELU RAM S/O DAMARU RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-030-001/110
(Thelkabandha)
|
3316008000NRG25040520240692698
|
04/05/2024
|
budhan
|
3316008WL013138
|
budhan
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402553
|
|
Mrs. BUDHAN BAI DAMARU TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-030-001/110
(Thelkabandha)
|
3316008000NRG25040520240692700
|
04/05/2024
|
INDRANI
|
3316008WL013138
|
INDRANI
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402666
|
|
INDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-030-001/118
(Thelkabandha)
|
3316008000NRG25040520240692702
|
04/05/2024
|
rekhu
|
3316008WL013138
|
rekhu
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402663
|
|
Mr. REKHU RAM TARAK S/O PREM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-030-001/118
(Thelkabandha)
|
3316008000NRG25040520240692701
|
04/05/2024
|
usha bai
|
3316008WL013138
|
usha bai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402649
|
|
Mrs. USHA BAI W/O REKHRAM TARAK THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-030-001/118-A
(Thelkabandha)
|
3316008000NRG25040520240692703
|
04/05/2024
|
nakul
|
3316008WL013138
|
nakul
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402621
|
|
Mr. NAKUL S/O PREM LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-030-001/118-A
(Thelkabandha)
|
3316008000NRG25040520240692704
|
04/05/2024
|
parvati
|
3316008WL013138
|
parvati
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402598
|
|
Mrs. PARVATI TARAK W/O NAKUL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-030-001/119
(Thelkabandha)
|
3316008000NRG25040520240692705
|
04/05/2024
|
PRAKASH
|
3316008WL013138
|
PRAKASH
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402569
|
|
Mr. PRAKASH TARAK S/O THANVAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-030-001/121
(Thelkabandha)
|
3316008000NRG25040520240692708
|
04/05/2024
|
khileshwari
|
3316008WL013138
|
khileshwari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402667
|
|
KHILESHWARI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-030-001/121
(Thelkabandha)
|
3316008000NRG25040520240692706
|
04/05/2024
|
parasram
|
3316008WL013138
|
parasram
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
08/05/2024
|
|
3858402504
|
|
Mr. PARASRAM S/O THANWAR TARAK THELKABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-030-001/121
(Thelkabandha)
|
3316008000NRG25040520240692707
|
04/05/2024
|
pushpa bai
|
3316008WL013138
|
pushpa bai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402505
|
|
Mrs. PUSHPA BAI W/O PARAS RAM TARAK THE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-030-001/122
(Thelkabandha)
|
3316008000NRG25040520240692709
|
04/05/2024
|
gopi
|
3316008WL013138
|
gopi
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402528
|
|
GOPIRAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-030-001/122
(Thelkabandha)
|
3316008000NRG25040520240692710
|
04/05/2024
|
rampyari
|
3316008WL013138
|
rampyari
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402529
|
|
Mrs. RAMPYARI GOPI YADAV THELKABANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-030-001/123
(Thelkabandha)
|
3316008000NRG25040520240692712
|
04/05/2024
|
santoshi
|
3316008WL013138
|
santoshi
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402612
|
|
SANTOSHI BHOJRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-030-001/125
(Thelkabandha)
|
3316008000NRG25040520240692713
|
04/05/2024
|
parvati
|
3316008WL013138
|
parvati
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402549
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ABHANPUR
|
CH-16-008-030-001/125-A
(Thelkabandha)
|
3316008000NRG25040520240692714
|
04/05/2024
|
DEVKI
|
3316008WL013138
|
DEVKI
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402575
|
|
DEVAKI BIHARI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-030-001/125-B
(Thelkabandha)
|
3316008000NRG25040520240692716
|
04/05/2024
|
jhamin
|
3316008WL013138
|
jhamin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402652
|
|
JHAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ABHANPUR
|
CH-16-008-030-001/125-B
(Thelkabandha)
|
3316008000NRG25040520240692715
|
04/05/2024
|
yashvant
|
3316008WL013138
|
yashvant
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402654
|
|
YASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ABHANPUR
|
CH-16-008-030-001/125-C
(Thelkabandha)
|
3316008000NRG25040520240692717
|
04/05/2024
|
ISHWARI
|
3316008WL013138
|
ISHWARI
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402551
|
|
ISHWARI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ABHANPUR
|
CH-16-008-030-001/125-C
(Thelkabandha)
|
3316008000NRG25040520240692718
|
04/05/2024
|
Pusau
|
3316008WL013138
|
Pusau
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402550
|
|
PUSAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ABHANPUR
|
CH-16-008-030-001/126
(Thelkabandha)
|
3316008000NRG25040520240692719
|
04/05/2024
|
jagautin
|
3316008WL013138
|
jagautin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402603
|
|
Mr. JAGAUTI PATEL W/O NARAYAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-030-001/127
(Thelkabandha)
|
3316008000NRG25040520240692720
|
04/05/2024
|
Banshi Ram
|
3316008WL013138
|
Banshi Ram
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402544
|
|
BANSHI RAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-030-001/127
(Thelkabandha)
|
3316008000NRG25040520240692721
|
04/05/2024
|
Rambai
|
3316008WL013138
|
Rambai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402516
|
|
Mrs. RAMBAI W/O BANSHIRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-030-001/131
(Thelkabandha)
|
3316008000NRG25040520240692722
|
04/05/2024
|
komal
|
3316008WL013138
|
komal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402708
|
|
Mr. KOMAL TARAK S/O RAMGULAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-030-001/132
(Thelkabandha)
|
3316008000NRG25040520240692725
|
04/05/2024
|
rambai
|
3316008WL013138
|
rambai
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402579
|
|
Mrs. RAMBAI YADAV W/O RAM BISAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-030-001/132
(Thelkabandha)
|
3316008000NRG25040520240692724
|
04/05/2024
|
ramvishal
|
3316008WL013138
|
ramvishal
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
09/05/2024
|
|
3858402673
|
|
RAMBISAL YADAV SO BH
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-030-001/133
(Thelkabandha)
|
3316008000NRG25040520240692726
|
04/05/2024
|
ramvishal
|
3316008WL013138
|
ramvishal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402607
|
|
RAMVISHAL DHIMAR
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-030-001/134
(Thelkabandha)
|
3316008000NRG25040520240692729
|
04/05/2024
|
bharti
|
3316008WL013138
|
bharti
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402513
|
|
BHARTI JHAGRU SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-030-001/134
(Thelkabandha)
|
3316008000NRG25040520240692728
|
04/05/2024
|
jhagru
|
3316008WL013138
|
jhagru
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402706
|
|
JHAGRURAM MANGLURAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-030-001/137
(Thelkabandha)
|
3316008000NRG25040520240692730
|
04/05/2024
|
toranlal
|
3316008WL013138
|
toranlal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402570
|
|
TORAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ABHANPUR
|
CH-16-008-030-001/137
(Thelkabandha)
|
3316008000NRG25040520240692731
|
04/05/2024
|
uma
|
3316008WL013138
|
uma
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402716
|
|
Mrs. UMA TARAK W/O TORAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-030-001/137-A
(Thelkabandha)
|
3316008000NRG25040520240692732
|
04/05/2024
|
Tikesh
|
3316008WL013138
|
Tikesh
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402662
|
|
Mrs. TIKESH TARAK W/O BHUPENDRA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-030-001/14
(Thelkabandha)
|
3316008000NRG25040520240692733
|
04/05/2024
|
godawari
|
3316008WL013138
|
godawari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402722
|
|
GODAWARI RAMKHILAWAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-030-001/14
(Thelkabandha)
|
3316008000NRG25040520240692734
|
04/05/2024
|
kalindri
|
3316008WL013138
|
kalindri
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402498
|
|
KALEENDRI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-030-001/142
(Thelkabandha)
|
3316008000NRG25040520240692735
|
04/05/2024
|
madan lal
|
3316008WL013138
|
madan lal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402619
|
|
Mr. MADAN KOSRIYA S/O BAISAKHU KOSRIYA T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-030-001/142
(Thelkabandha)
|
3316008000NRG25040520240692736
|
04/05/2024
|
malti
|
3316008WL013138
|
malti
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402618
|
|
MALTI BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-030-001/142-C
(Thelkabandha)
|
3316008000NRG25040520240692739
|
04/05/2024
|
HARICHAND
|
3316008WL013138
|
HARICHAND
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402639
|
|
Mr. HARISHCHANDRA S/O MADANLAL DHIMAR T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-030-001/146
(Thelkabandha)
|
3316008000NRG25040520240692741
|
04/05/2024
|
dakshram
|
3316008WL013138
|
dakshram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402506
|
|
Mr. DAKSH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
ABHANPUR
|
CH-16-008-030-001/146
(Thelkabandha)
|
3316008000NRG25040520240692742
|
04/05/2024
|
rambha bai
|
3316008WL013138
|
rambha bai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402712
|
|
Mrs. RAMBHA TARAK DAKSHRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-030-001/148
(Thelkabandha)
|
3316008000NRG25040520240692743
|
04/05/2024
|
mangtin bai
|
3316008WL013138
|
mangtin bai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402552
|
|
MANGTIN DHANIRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-030-001/148-A
(Thelkabandha)
|
3316008000NRG25040520240692744
|
04/05/2024
|
sunita
|
3316008WL013138
|
sunita
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402539
|
|
SUNITA BAI PREM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-030-001/149
(Thelkabandha)
|
3316008000NRG25040520240692746
|
04/05/2024
|
kejai
|
3316008WL013138
|
kejai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402561
|
|
Mrs. KEJAI KANHAIYA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-030-001/15
(Thelkabandha)
|
3316008000NRG25040520240692749
|
04/05/2024
|
binda
|
3316008WL013138
|
binda
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402592
|
|
BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-030-001/15
(Thelkabandha)
|
3316008000NRG25040520240692747
|
04/05/2024
|
dauwaram
|
3316008WL013138
|
dauwaram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402704
|
|
Mr. DAUVA RAM RAMGULAL TARAK THELKABAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-030-001/15
(Thelkabandha)
|
3316008000NRG25040520240692748
|
04/05/2024
|
savitri
|
3316008WL013138
|
savitri
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402713
|
|
Mrs. SAVITRI W/O DAUVARAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-030-001/151
(Thelkabandha)
|
3316008000NRG25040520240692750
|
04/05/2024
|
domar
|
3316008WL013138
|
domar
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402511
|
|
Mr. DOMAR CHANDAN S/O MOHAN CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-030-001/151-B
(Thelkabandha)
|
3316008000NRG25040520240692751
|
04/05/2024
|
VEDMALA
|
3316008WL013138
|
VEDMALA
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402675
|
|
Mrs. VEDMALA CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-030-001/16
(Thelkabandha)
|
3316008000NRG25040520240692752
|
04/05/2024
|
kedar
|
3316008WL013138
|
kedar
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402715
|
|
Mr. KEDAR S/O RAMKHILAWAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-030-001/16
(Thelkabandha)
|
3316008000NRG25040520240692753
|
04/05/2024
|
maheshwari
|
3316008WL013138
|
maheshwari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402542
|
|
Mrs. MAHESWARI W/O KEDAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-030-001/163
(Thelkabandha)
|
3316008000NRG25040520240692754
|
04/05/2024
|
ANUSHUIYA
|
3316008WL013138
|
ANUSHUIYA
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402523
|
|
ANUSUIYA BAI BAHARU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-030-001/163-A
(Thelkabandha)
|
3316008000NRG25040520240692755
|
04/05/2024
|
rosani
|
3316008WL013138
|
rosani
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402527
|
|
Mrs. ROSHANI PATEL W/O HEMLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-030-001/165
(Thelkabandha)
|
3316008000NRG25040520240692756
|
04/05/2024
|
Jagritram
|
3316008WL013138
|
Jagritram
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402630
|
|
JAGRIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ABHANPUR
|
CH-16-008-030-001/165
(Thelkabandha)
|
3316008000NRG25040520240692757
|
04/05/2024
|
santoshi
|
3316008WL013138
|
santoshi
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402650
|
|
Mrs. SANTOSHI W/O JAGRIT YADAV THELKABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-030-001/168
(Thelkabandha)
|
3316008000NRG25040520240692758
|
04/05/2024
|
Dukalhin
|
3316008WL013138
|
Dukalhin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402522
|
|
Mrs. DUKALAHIN TARAK W/O UDAY RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-030-001/168
(Thelkabandha)
|
3316008000NRG25040520240692759
|
04/05/2024
|
ghanshyam
|
3316008WL013138
|
ghanshyam
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402664
|
|
GHANSHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-030-001/17
(Thelkabandha)
|
3316008000NRG25040520240692760
|
04/05/2024
|
janku
|
3316008WL013138
|
janku
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402613
|
|
Mr. JANAURAM RAMGULAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-030-001/17
(Thelkabandha)
|
3316008000NRG25040520240692761
|
04/05/2024
|
suja bai
|
3316008WL013138
|
suja bai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402543
|
|
Mrs. SURJA BAI TARAK W/O JANAKU RAM TA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-030-001/175
(Thelkabandha)
|
3316008000NRG25040520240692763
|
04/05/2024
|
dhaniram
|
3316008WL013138
|
dhaniram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402519
|
|
Mr. DHANIRAM VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
ABHANPUR
|
CH-16-008-030-001/175
(Thelkabandha)
|
3316008000NRG25040520240692764
|
04/05/2024
|
yogeshwari
|
3316008WL013138
|
yogeshwari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402671
|
|
Miss. YOGESHWARI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-030-001/177
(Thelkabandha)
|
3316008000NRG25040520240692765
|
04/05/2024
|
arjun
|
3316008WL013138
|
arjun
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402499
|
|
Mr. ARJUN CHANDRIKA CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-030-001/178
(Thelkabandha)
|
3316008000NRG25040520240692766
|
04/05/2024
|
santoshi
|
3316008WL013138
|
santoshi
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402503
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-030-001/195
(Thelkabandha)
|
3316008000NRG25040520240692768
|
04/05/2024
|
khorbaharin
|
3316008WL013138
|
khorbaharin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402614
|
|
Mrs. KHORBAHARIN W/O KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-030-001/195
(Thelkabandha)
|
3316008000NRG25040520240692769
|
04/05/2024
|
KUMAR RAM
|
3316008WL013138
|
KUMAR RAM
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402615
|
|
KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ABHANPUR
|
CH-16-008-030-001/195-A
(Thelkabandha)
|
3316008000NRG25040520240692770
|
04/05/2024
|
gambhir
|
3316008WL013138
|
gambhir
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402591
|
|
GANBHIR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ABHANPUR
|
CH-16-008-030-001/195-A
(Thelkabandha)
|
3316008000NRG25040520240692771
|
04/05/2024
|
Sarita Tarak
|
3316008WL013138
|
Sarita Tarak
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402641
|
|
Mrs. SARITA W/O GAMBHIR TARAK THELKABAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-030-001/197
(Thelkabandha)
|
3316008000NRG25040520240692772
|
04/05/2024
|
buda
|
3316008WL013138
|
buda
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402554
|
|
Mrs. BUDDHA BAI W/O KAMTU RAM TARAK THEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-030-001/197-A
(Thelkabandha)
|
3316008000NRG25040520240692773
|
04/05/2024
|
chameli
|
3316008WL013138
|
chameli
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402555
|
|
CHAMELI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ABHANPUR
|
CH-16-008-030-001/197-B
(Thelkabandha)
|
3316008000NRG25040520240692774
|
04/05/2024
|
mina
|
3316008WL013138
|
mina
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402556
|
|
Mrs. MEENA BAI W/O TARAK THELKABANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-030-001/197-C
(Thelkabandha)
|
3316008000NRG25040520240692775
|
04/05/2024
|
fanesh
|
3316008WL013138
|
fanesh
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402660
|
|
Mr. FANESH DHIMAR S/O KAMTU DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-030-001/197-C
(Thelkabandha)
|
3316008000NRG25040520240692776
|
04/05/2024
|
godawari
|
3316008WL013138
|
godawari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858402659
|
|
GODAWARI TARAK W O F
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-030-001/198
(Thelkabandha)
|
3316008000NRG25040520240692777
|
04/05/2024
|
ramratan
|
3316008WL013138
|
ramratan
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402510
|
|
Mr. RAMRATAN TARAK S/O BALARAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-030-001/198-A
(Thelkabandha)
|
3316008000NRG25040520240692778
|
04/05/2024
|
nirmala
|
3316008WL013138
|
nirmala
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402509
|
|
Mrs. NIRMALA RAMRATAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-030-001/20
(Thelkabandha)
|
3316008000NRG25040520240692784
|
04/05/2024
|
Dashoda
|
3316008WL013138
|
Dashoda
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402540
|
|
Mrs. DASHODA YADAV TARACHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-030-001/20
(Thelkabandha)
|
3316008000NRG25040520240692785
|
04/05/2024
|
Radha Yadav
|
3316008WL013138
|
Radha Yadav
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402679
|
|
RADHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ABHANPUR
|
CH-16-008-030-001/20
(Thelkabandha)
|
3316008000NRG25040520240692783
|
04/05/2024
|
tarachand
|
3316008WL013138
|
tarachand
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402501
|
|
Mr. TARACHAND S/O DHELURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-030-001/207
(Thelkabandha)
|
3316008000NRG25040520240692786
|
04/05/2024
|
fanesh
|
3316008WL013138
|
fanesh
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402572
|
|
FANESH MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ABHANPUR
|
CH-16-008-030-001/207
(Thelkabandha)
|
3316008000NRG25040520240692787
|
04/05/2024
|
kusum
|
3316008WL013138
|
kusum
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402573
|
|
Mrs. KUSUM BAI W/O FANESH MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-030-001/210
(Thelkabandha)
|
3316008000NRG25040520240692789
|
04/05/2024
|
bodara
|
3316008WL013138
|
bodara
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402711
|
|
BODRA BAI CHUNNURAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-030-001/210
(Thelkabandha)
|
3316008000NRG25040520240692792
|
04/05/2024
|
Chhunu Lal
|
3316008WL013138
|
Chhunu Lal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402525
|
|
CHUNU LAL GILAHARE SAMAY DAS GILHARE TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-030-001/210
(Thelkabandha)
|
3316008000NRG25040520240692791
|
04/05/2024
|
nita
|
3316008WL013138
|
nita
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402638
|
|
NITA GILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ABHANPUR
|
CH-16-008-030-001/210
(Thelkabandha)
|
3316008000NRG25040520240692790
|
04/05/2024
|
rohit
|
3316008WL013138
|
rohit
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402526
|
|
ROHIT GILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ABHANPUR
|
CH-16-008-030-001/212
(Thelkabandha)
|
3316008000NRG25040520240692793
|
04/05/2024
|
sevti
|
3316008WL013138
|
sevti
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402590
|
|
Mrs. SEVATI BAI W/O SHIVKUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-030-001/213
(Thelkabandha)
|
3316008000NRG25040520240692795
|
04/05/2024
|
khorbaharin
|
3316008WL013138
|
khorbaharin
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402534
|
|
Mrs. KHORBAHARIN PARASRAM KOSRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-030-001/214
(Thelkabandha)
|
3316008000NRG25040520240692796
|
04/05/2024
|
sonbati
|
3316008WL013138
|
sonbati
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402624
|
|
Mrs. SONBATI TARAK W/O HIRACHAND TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-030-001/215
(Thelkabandha)
|
3316008000NRG25040520240692797
|
04/05/2024
|
bhojram
|
3316008WL013138
|
bhojram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402665
|
|
BHOJU RAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ABHANPUR
|
CH-16-008-030-001/215-A
(Thelkabandha)
|
3316008000NRG25040520240692799
|
04/05/2024
|
dwarika
|
3316008WL013138
|
dwarika
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402645
|
|
DVARIKA DIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ABHANPUR
|
CH-16-008-030-001/215-A
(Thelkabandha)
|
3316008000NRG25040520240692800
|
04/05/2024
|
KUMARI
|
3316008WL013138
|
KUMARI
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402646
|
|
Mrs. KUMARI BAI W/O DWARIKA TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-030-001/215-B
(Thelkabandha)
|
3316008000NRG25040520240692801
|
04/05/2024
|
krishna
|
3316008WL013138
|
krishna
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402648
|
|
Mr. KIRISHNA RAM S/O BHOJRAM TARAK THE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-030-001/215-B
(Thelkabandha)
|
3316008000NRG25040520240692802
|
04/05/2024
|
kumund bai
|
3316008WL013138
|
kumund bai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402644
|
|
Mrs. KUMUND BAI W/O KRISHNA TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-030-001/215-C
(Thelkabandha)
|
3316008000NRG25040520240692804
|
04/05/2024
|
gita bai
|
3316008WL013138
|
gita bai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402647
|
|
Mrs. GEETA BAI W/O GOKUL TARAK THELKABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-030-001/215-C
(Thelkabandha)
|
3316008000NRG25040520240692803
|
04/05/2024
|
gokul
|
3316008WL013138
|
gokul
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402642
|
|
Mr. GOKUL RAM TARAK S/O BHOJRAM TARAK T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-030-001/229
(Thelkabandha)
|
3316008000NRG25040520240692806
|
04/05/2024
|
kamin bai
|
3316008WL013138
|
kamin bai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402497
|
|
Mrs. KAMIN JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-030-001/229
(Thelkabandha)
|
3316008000NRG25040520240692805
|
04/05/2024
|
shankar kumar
|
3316008WL013138
|
shankar kumar
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402588
|
|
SHANKAR LAL JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-030-001/229-A
(Thelkabandha)
|
3316008000NRG25040520240692808
|
04/05/2024
|
CHANDIKA
|
3316008WL013138
|
CHANDIKA
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402669
|
|
Miss. CHANDRIKA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-030-001/229-A
(Thelkabandha)
|
3316008000NRG25040520240692807
|
04/05/2024
|
NAMDEV
|
3316008WL013138
|
NAMDEV
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402668
|
|
Mr. NAMDEV JOSHI S/O SANKAR JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-030-001/233
(Thelkabandha)
|
3316008000NRG25040520240692809
|
04/05/2024
|
kanti
|
3316008WL013138
|
kanti
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
08/05/2024
|
|
3858402535
|
|
KANTI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-030-001/237
(Thelkabandha)
|
3316008000NRG25040520240692810
|
04/05/2024
|
chandrapal
|
3316008WL013138
|
chandrapal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402609
|
|
Mr. CHANDAR PAL JOSHI S/O PARASRAM JOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-030-001/237
(Thelkabandha)
|
3316008000NRG25040520240692811
|
04/05/2024
|
ishwari
|
3316008WL013138
|
ishwari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402608
|
|
Mrs. ISHVARI w/o CHANDRAPAL JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-030-001/239
(Thelkabandha)
|
3316008000NRG25040520240692812
|
04/05/2024
|
suniti
|
3316008WL013138
|
suniti
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402500
|
|
SUNITI W/O CHAMPU YADAV THELKABANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-030-001/239-A
(Thelkabandha)
|
3316008000NRG25040520240692813
|
04/05/2024
|
bindu
|
3316008WL013138
|
bindu
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402502
|
|
Mrs. BINDU BAIW/O DHARMEMENDRA YADAV T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-030-001/239-B
(Thelkabandha)
|
3316008000NRG25040520240692814
|
04/05/2024
|
Parmeshwari
|
3316008WL013138
|
Parmeshwari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402670
|
|
Parmeshwari
|
INDUSIND BANK(607189)
|
|
112
|
ABHANPUR
|
CH-16-008-030-001/24
(Thelkabandha)
|
3316008000NRG25040520240692815
|
04/05/2024
|
TORAN
|
3316008WL013138
|
TORAN
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402580
|
|
TORAN DHELURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-030-001/24
(Thelkabandha)
|
3316008000NRG25040520240692816
|
04/05/2024
|
TRIVENI
|
3316008WL013138
|
TRIVENI
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402597
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ABHANPUR
|
CH-16-008-030-001/250
(Thelkabandha)
|
3316008000NRG25040520240692817
|
04/05/2024
|
Jethu
|
3316008WL013138
|
Jethu
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402508
|
|
JETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ABHANPUR
|
CH-16-008-030-001/250
(Thelkabandha)
|
3316008000NRG25040520240692818
|
04/05/2024
|
mena
|
3316008WL013138
|
mena
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402507
|
|
Mrs. MEENA BAGHEL W/O ROHIT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-030-001/255
(Thelkabandha)
|
3316008000NRG25040520240692819
|
04/05/2024
|
REWARAM
|
3316008WL013138
|
REWARAM
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402537
|
|
REVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ABHANPUR
|
CH-16-008-030-001/255
(Thelkabandha)
|
3316008000NRG25040520240692820
|
04/05/2024
|
SONKUVAR
|
3316008WL013138
|
SONKUVAR
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402538
|
|
SONKUWAR REVARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-030-001/265
(Thelkabandha)
|
3316008000NRG25040520240692821
|
04/05/2024
|
bisanta bai
|
3316008WL013138
|
bisanta bai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402583
|
|
Mrs. BISANT BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-030-001/267
(Thelkabandha)
|
3316008000NRG25040520240692824
|
04/05/2024
|
gaibi
|
3316008WL013138
|
gaibi
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402567
|
|
GAIBIRAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-030-001/267
(Thelkabandha)
|
3316008000NRG25040520240692825
|
04/05/2024
|
jamun
|
3316008WL013138
|
jamun
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402718
|
|
JAMUNA TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ABHANPUR
|
CH-16-008-030-001/272
(Thelkabandha)
|
3316008000NRG25040520240692828
|
04/05/2024
|
santoshi
|
3316008WL013138
|
santoshi
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402611
|
|
Mrs. SANTOSHI W/O TIKARAM KOSARIYA THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-030-001/272
(Thelkabandha)
|
3316008000NRG25040520240692827
|
04/05/2024
|
tikaram
|
3316008WL013138
|
tikaram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402610
|
|
Mr. TIKARAM S/O BAISAKHU KOSARIYA THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-030-001/273
(Thelkabandha)
|
3316008000NRG25040520240692830
|
04/05/2024
|
DEVRAJ TARAK
|
3316008WL013138
|
DEVRAJ TARAK
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402677
|
|
DEVRAJ TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-030-001/273
(Thelkabandha)
|
3316008000NRG25040520240692829
|
04/05/2024
|
indrani
|
3316008WL013138
|
indrani
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402536
|
|
Mrs. INDRANI TARAK W/O ANAND TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-030-001/273-A
(Thelkabandha)
|
3316008000NRG25040520240692831
|
04/05/2024
|
kanti
|
3316008WL013138
|
kanti
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402636
|
|
Mrs. KANTI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-030-001/274
(Thelkabandha)
|
3316008000NRG25040520240692832
|
04/05/2024
|
Tamin
|
3316008WL013138
|
Tamin
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402723
|
|
TAMIN BAI DAYARAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-030-001/276
(Thelkabandha)
|
3316008000NRG25040520240692833
|
04/05/2024
|
sahodri
|
3316008WL013138
|
sahodri
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402520
|
|
Mrs. SOHADRI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-030-001/276-A
(Thelkabandha)
|
3316008000NRG25040520240692834
|
04/05/2024
|
Bishat
|
3316008WL013138
|
Bishat
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402571
|
|
BISAHAT YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ABHANPUR
|
CH-16-008-030-001/276-A
(Thelkabandha)
|
3316008000NRG25040520240692835
|
04/05/2024
|
Hirabai
|
3316008WL013138
|
Hirabai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402521
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ABHANPUR
|
CH-16-008-030-001/277-A
(Thelkabandha)
|
3316008000NRG25040520240692837
|
04/05/2024
|
Chunnu lal
|
3316008WL013138
|
Chunnu lal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402720
|
|
MR CHUNU LAL TARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
ABHANPUR
|
CH-16-008-030-001/277-A
(Thelkabandha)
|
3316008000NRG25040520240692838
|
04/05/2024
|
Sangita bai
|
3316008WL013138
|
Sangita bai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402721
|
|
Mrs. SANGITA W/O CHUNNULAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-030-001/284
(Thelkabandha)
|
3316008000NRG25040520240692839
|
04/05/2024
|
Gawaskar Dhiwar
|
3316008WL013138
|
Gawaskar Dhiwar
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402681
|
|
Mr. Gawaskar Dhiwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-030-001/284
(Thelkabandha)
|
3316008000NRG25040520240692840
|
04/05/2024
|
Niramala Tarak
|
3316008WL013138
|
Niramala Tarak
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402633
|
|
Mrs. NIRMALA BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
ABHANPUR
|
CH-16-008-030-001/286-A
(Thelkabandha)
|
3316008000NRG25040520240692841
|
04/05/2024
|
sunita
|
3316008WL013138
|
sunita
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402574
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ABHANPUR
|
CH-16-008-030-001/287
(Thelkabandha)
|
3316008000NRG25040520240692843
|
04/05/2024
|
anita
|
3316008WL013138
|
anita
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402602
|
|
Mrs. ANITA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-030-001/287
(Thelkabandha)
|
3316008000NRG25040520240692842
|
04/05/2024
|
patiram
|
3316008WL013138
|
patiram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402601
|
|
PATI RAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ABHANPUR
|
CH-16-008-030-001/295
(Thelkabandha)
|
3316008000NRG25040520240692846
|
04/05/2024
|
bhagvat
|
3316008WL013138
|
bhagvat
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402599
|
|
BHAGVAT RAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ABHANPUR
|
CH-16-008-030-001/302
(Thelkabandha)
|
3316008000NRG25040520240692848
|
04/05/2024
|
ishwari
|
3316008WL013138
|
ishwari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402616
|
|
Mrs. ISHVARI BAI W/O RITURAM KOSARIYA TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-030-001/302
(Thelkabandha)
|
3316008000NRG25040520240692847
|
04/05/2024
|
ritu
|
3316008WL013138
|
ritu
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402617
|
|
Mr. RITURAM S/O JIDHAN TARAK THELKABANDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-030-001/303
(Thelkabandha)
|
3316008000NRG25040520240692851
|
04/05/2024
|
ganga bai
|
3316008WL013138
|
ganga bai
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402532
|
|
GANGABAI W/O GUHA RAM TARAK THELKABANDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-030-001/303
(Thelkabandha)
|
3316008000NRG25040520240692850
|
04/05/2024
|
guharam
|
3316008WL013138
|
guharam
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402531
|
|
GUHARAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ABHANPUR
|
CH-16-008-030-001/303-C
(Thelkabandha)
|
3316008000NRG25040520240692852
|
04/05/2024
|
rukhmani
|
3316008WL013138
|
rukhmani
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402533
|
|
Mrs. RUKHMANI TARAK W/O JITENDRA TARAK T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ABHANPUR
|
CH-16-008-030-001/303-D
(Thelkabandha)
|
3316008000NRG25040520240692854
|
04/05/2024
|
Indrani Tarak
|
3316008WL013138
|
Indrani Tarak
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402680
|
|
INDRANI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ABHANPUR
|
CH-16-008-030-001/303-D
(Thelkabandha)
|
3316008000NRG25040520240692853
|
04/05/2024
|
TOKESHWAR
|
3316008WL013138
|
TOKESHWAR
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402661
|
|
Master TOKESHWAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-030-001/309
(Thelkabandha)
|
3316008000NRG25040520240692855
|
04/05/2024
|
mansing
|
3316008WL013138
|
mansing
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402496
|
|
Mr. MANSINGH S/O KHORBAHRA TARAK THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
ABHANPUR
|
CH-16-008-030-001/309
(Thelkabandha)
|
3316008000NRG25040520240692856
|
04/05/2024
|
savitri
|
3316008WL013138
|
savitri
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402578
|
|
Mr. SAVITRI W/O MANSING TARAK THELKABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-030-001/311-A
(Thelkabandha)
|
3316008000NRG25040520240692857
|
04/05/2024
|
Sakun
|
3316008WL013138
|
Sakun
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402656
|
|
SHAKUN BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ABHANPUR
|
CH-16-008-030-001/315
(Thelkabandha)
|
3316008000NRG25040520240692860
|
04/05/2024
|
sushila bai
|
3316008WL013138
|
sushila bai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402620
|
|
Mrs. SUSHEELA W/O UTTAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-030-001/315-B
(Thelkabandha)
|
3316008000NRG25040520240692861
|
04/05/2024
|
Urvashi Tarak
|
3316008WL013138
|
Urvashi Tarak
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402678
|
|
URVASHI DHIWAR
|
BANK OF INDIA(508505)
|
|
150
|
ABHANPUR
|
CH-16-008-030-001/32
(Thelkabandha)
|
3316008000NRG25040520240692862
|
04/05/2024
|
antibai
|
3316008WL013138
|
antibai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402584
|
|
Mrs. ANTI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-030-001/320
(Thelkabandha)
|
3316008000NRG25040520240692863
|
04/05/2024
|
hemin
|
3316008WL013138
|
hemin
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402547
|
|
Mrs. HEMIN W/O FAGUWA TARAK THELKABANDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-030-001/320-A
(Thelkabandha)
|
3316008000NRG25040520240692865
|
04/05/2024
|
LILESHWARI
|
3316008WL013138
|
LILESHWARI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402640
|
|
Mrs. LILESHWARI W/O ROSHAN TARAK THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
ABHANPUR
|
CH-16-008-030-001/320-A
(Thelkabandha)
|
3316008000NRG25040520240692864
|
04/05/2024
|
roshan
|
3316008WL013138
|
roshan
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402548
|
|
Mr. ROSHAN TARAK FAGUVA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-030-001/321
(Thelkabandha)
|
3316008000NRG25040520240692866
|
04/05/2024
|
pinki
|
3316008WL013138
|
pinki
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402581
|
|
Mrs. PINKI TARAK W/O PREMLAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-030-001/322
(Thelkabandha)
|
3316008000NRG25040520240692868
|
04/05/2024
|
khileshwari
|
3316008WL013138
|
khileshwari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402546
|
|
Mrs. KHILESVARI TARAK W/O RADHE TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ABHANPUR
|
CH-16-008-030-001/322
(Thelkabandha)
|
3316008000NRG25040520240692867
|
04/05/2024
|
radhe
|
3316008WL013138
|
radhe
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402545
|
|
Mr. RADHE RAM S/O HIRACHAND TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-030-001/326
(Thelkabandha)
|
3316008000NRG25040520240692869
|
04/05/2024
|
pokhraj
|
3316008WL013138
|
pokhraj
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402705
|
|
POKHRAJ BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ABHANPUR
|
CH-16-008-030-001/327
(Thelkabandha)
|
3316008000NRG25040520240692871
|
04/05/2024
|
jamun
|
3316008WL013138
|
jamun
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402717
|
|
JAMUN BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ABHANPUR
|
CH-16-008-030-001/327
(Thelkabandha)
|
3316008000NRG25040520240692870
|
04/05/2024
|
romnath
|
3316008WL013138
|
romnath
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402562
|
|
Mr. ROMNATH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-030-001/329
(Thelkabandha)
|
3316008000NRG25040520240692872
|
04/05/2024
|
baidhnath
|
3316008WL013138
|
baidhnath
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402604
|
|
BAIDHNATH DHANIRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-030-001/329
(Thelkabandha)
|
3316008000NRG25040520240692873
|
04/05/2024
|
purnima
|
3316008WL013138
|
purnima
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402605
|
|
Mrs. PURNIMA TARAK W/O BAIDHNATH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-030-001/330
(Thelkabandha)
|
3316008000NRG25040520240692874
|
04/05/2024
|
gajraj
|
3316008WL013138
|
gajraj
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402631
|
|
Mr. GAJRAJ S/O BAISAKHU KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-030-001/330
(Thelkabandha)
|
3316008000NRG25040520240692875
|
04/05/2024
|
Jhuniya
|
3316008WL013138
|
Jhuniya
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402632
|
|
Mrs. JHUNIYA BAI W/O GAJRAJ KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ABHANPUR
|
CH-16-008-030-001/335
(Thelkabandha)
|
3316008000NRG25040520240692876
|
04/05/2024
|
jivan lal
|
3316008WL013138
|
jivan lal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402634
|
|
Mr. JEEWAN RAM S/O THUKEL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-030-001/335
(Thelkabandha)
|
3316008000NRG25040520240692877
|
04/05/2024
|
Purnim
|
3316008WL013138
|
Purnim
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402653
|
|
Mrs. PURNIMA W/O JIVANLAL TARAK THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ABHANPUR
|
CH-16-008-030-001/338
(Thelkabandha)
|
3316008000NRG25040520240692878
|
04/05/2024
|
RUPA
|
3316008WL013138
|
RUPA
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402657
|
|
Mrs. RUPA KOSARIYA W/O PANKAJ KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-030-001/357
(Thelkabandha)
|
3316008000NRG25040520240692879
|
04/05/2024
|
Muskan Joshi
|
3316008WL013138
|
Muskan Joshi
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858402676
|
|
MUSKAN DO GANGU RAM
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-030-001/36
(Thelkabandha)
|
3316008000NRG25040520240692880
|
04/05/2024
|
GAYTRI
|
3316008WL013138
|
GAYTRI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402589
|
|
Mrs. GAYATTRI DHIMAR W/O MANGLU DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
ABHANPUR
|
CH-16-008-030-001/38
(Thelkabandha)
|
3316008000NRG25040520240692882
|
04/05/2024
|
udayram
|
3316008WL013138
|
udayram
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402710
|
|
Mr. UDAYRAM HORILAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
ABHANPUR
|
CH-16-008-030-001/39
(Thelkabandha)
|
3316008000NRG25040520240692885
|
04/05/2024
|
mohini
|
3316008WL013138
|
mohini
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402517
|
|
Mrs. MOHINIBAI DHIMAR W/O SEWARAM DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ABHANPUR
|
CH-16-008-030-001/39
(Thelkabandha)
|
3316008000NRG25040520240692884
|
04/05/2024
|
sewaram
|
3316008WL013138
|
sewaram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402703
|
|
Mr. SEVA RAM DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-030-001/39-A
(Thelkabandha)
|
3316008000NRG25040520240692886
|
04/05/2024
|
Harishchand
|
3316008WL013138
|
Harishchand
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402635
|
|
Mr. HARICHAND TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ABHANPUR
|
CH-16-008-030-001/39-A
(Thelkabandha)
|
3316008000NRG25040520240692887
|
04/05/2024
|
Menka
|
3316008WL013138
|
Menka
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858402674
|
|
MENKA
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-030-001/40
(Thelkabandha)
|
3316008000NRG25040520240692888
|
04/05/2024
|
satrupa
|
3316008WL013138
|
satrupa
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402719
|
|
SATRUPA BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-030-001/401
(Thelkabandha)
|
3316008000NRG25040520240692889
|
04/05/2024
|
GANGURAM
|
3316008WL013138
|
GANGURAM
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402530
|
|
Mr. GANGURAM BIRBAL KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-030-001/401
(Thelkabandha)
|
3316008000NRG25040520240692890
|
04/05/2024
|
Sunita Bai Koshriya
|
3316008WL013138
|
Sunita Bai Koshriya
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402655
|
|
Mrs. SUNITA W/O GANGURAM KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-030-001/403
(Thelkabandha)
|
3316008000NRG25040520240692891
|
04/05/2024
|
BHUKHAN
|
3316008WL013138
|
BHUKHAN
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402563
|
|
Mr. BHUKHAN LAL S/O GUHARAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ABHANPUR
|
CH-16-008-030-001/403
(Thelkabandha)
|
3316008000NRG25040520240692892
|
04/05/2024
|
SANTOSHI
|
3316008WL013138
|
SANTOSHI
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402564
|
|
Mrs. SANTOSHI TARAK W/O BHUKHAN LAL TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ABHANPUR
|
CH-16-008-030-001/5
(Thelkabandha)
|
3316008000NRG25040520240692894
|
04/05/2024
|
aashbati
|
3316008WL013138
|
aashbati
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402558
|
|
Mrs. ASHABATI W/O KOMAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ABHANPUR
|
CH-16-008-030-001/5
(Thelkabandha)
|
3316008000NRG25040520240692893
|
04/05/2024
|
komal
|
3316008WL013138
|
komal
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402557
|
|
Mr. KOMAL TARAK S/O GANESH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ABHANPUR
|
CH-16-008-030-001/61
(Thelkabandha)
|
3316008000NRG25040520240692896
|
04/05/2024
|
Premin
|
3316008WL013138
|
Premin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402541
|
|
Mrs. PREMIN BAI W/O SUNDARLAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
ABHANPUR
|
CH-16-008-030-001/61
(Thelkabandha)
|
3316008000NRG25040520240692895
|
04/05/2024
|
sunderlal
|
3316008WL013138
|
sunderlal
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402707
|
|
Mr. SUNDAR LAL S/O RAM KHILAWAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
ABHANPUR
|
CH-16-008-030-001/63
(Thelkabandha)
|
3316008000NRG25040520240692897
|
04/05/2024
|
beniram
|
3316008WL013138
|
beniram
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402709
|
|
Mr. BENIRAM TARAK S/O JEENATH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ABHANPUR
|
CH-16-008-030-001/64
(Thelkabandha)
|
3316008000NRG25040520240692898
|
04/05/2024
|
kumari
|
3316008WL013138
|
kumari
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402566
|
|
Mrs. KUMARI TARAK W/O BALARAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
ABHANPUR
|
CH-16-008-030-001/64-C
(Thelkabandha)
|
3316008000NRG25040520240692900
|
04/05/2024
|
ramkumar
|
3316008WL013138
|
ramkumar
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402672
|
|
Mr. RAM KOMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ABHANPUR
|
CH-16-008-030-001/65-A
(Thelkabandha)
|
3316008000NRG25040520240692902
|
04/05/2024
|
sushila
|
3316008WL013138
|
sushila
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
08/05/2024
|
|
3858402714
|
|
Mrs. SUSHILA TARAK LUKESH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
ABHANPUR
|
CH-16-008-030-001/67
(Thelkabandha)
|
3316008000NRG25040520240692903
|
04/05/2024
|
fulsing
|
3316008WL013138
|
fulsing
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402559
|
|
FUL SINGH JTHURAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ABHANPUR
|
CH-16-008-030-001/67
(Thelkabandha)
|
3316008000NRG25040520240692904
|
04/05/2024
|
jainbai
|
3316008WL013138
|
jainbai
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402560
|
|
JAIN BAI FULSING SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
ABHANPUR
|
CH-16-008-030-001/70-B
(Thelkabandha)
|
3316008000NRG25040520240692905
|
04/05/2024
|
SHASHI
|
3316008WL013138
|
SHASHI
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402643
|
|
Mrs. SHASHI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
ABHANPUR
|
CH-16-008-030-001/72
(Thelkabandha)
|
3316008000NRG25040520240692906
|
04/05/2024
|
Sunita
|
3316008WL013138
|
Sunita
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402565
|
|
Mrs. SUNITA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
ABHANPUR
|
CH-16-008-030-001/73
(Thelkabandha)
|
3316008000NRG25040520240692907
|
04/05/2024
|
Ghanshyam
|
3316008WL013138
|
Ghanshyam
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402518
|
|
Mr. GHANSHYAM DHIMAR S/O PUNARAD DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ABHANPUR
|
CH-16-008-030-001/73
(Thelkabandha)
|
3316008000NRG25040520240692908
|
04/05/2024
|
Ritu
|
3316008WL013138
|
Ritu
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402515
|
|
Mrs. RITU BAI DHIMAR W/O GHANSHYAM DHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
ABHANPUR
|
CH-16-008-030-001/74
(Thelkabandha)
|
3316008000NRG25040520240692909
|
04/05/2024
|
gaindi
|
3316008WL013138
|
gaindi
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402524
|
|
Mrs. GENDI TARAK W/O KRISHNA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
ABHANPUR
|
CH-16-008-030-001/75
(Thelkabandha)
|
3316008000NRG25040520240692910
|
04/05/2024
|
dukalhin
|
3316008WL013138
|
dukalhin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402586
|
|
DUKALHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ABHANPUR
|
CH-16-008-030-001/76
(Thelkabandha)
|
3316008000NRG25040520240692913
|
04/05/2024
|
laxmi bai
|
3316008WL013138
|
laxmi bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402512
|
|
LAKSHNI DIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ABHANPUR
|
CH-16-008-030-001/78
(Thelkabandha)
|
3316008000NRG25040520240692914
|
04/05/2024
|
jamuna
|
3316008WL013138
|
jamuna
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
08/05/2024
|
|
3858402585
|
|
Mrs. JAMUNA BAI W/O PURSHOTTAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ABHANPUR
|
CH-16-008-030-001/84
(Thelkabandha)
|
3316008000NRG25040520240692915
|
04/05/2024
|
SONA
|
3316008WL013138
|
SONA
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402568
|
|
Mrs. SONA BAI UDAY RAM DHIVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
ABHANPUR
|
CH-16-008-030-001/88
(Thelkabandha)
|
3316008000NRG25040520240692916
|
04/05/2024
|
pratap
|
3316008WL013138
|
pratap
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402582
|
|
Mr. PRATAP S/O RAMDAYAL KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
ABHANPUR
|
CH-16-008-030-001/91-C
(Thelkabandha)
|
3316008000NRG25040520240692917
|
04/05/2024
|
uma bai
|
3316008WL013138
|
uma bai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402637
|
|
Mrs. UMA BAI DHIMAR W/O OMKAR THELKABAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
ABHANPUR
|
CH-16-008-030-001/95
(Thelkabandha)
|
3316008000NRG25040520240692918
|
04/05/2024
|
rahi
|
3316008WL013138
|
rahi
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858402600
|
|
Mr. RAHI BAI W/O DUKHURAM TARAK THELKABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187380
|
187380
|
|
|
|
|
|
|
|
|
201
|
ABHANPUR
|
CH-16-008-030-001/133
(Thelkabandha)
|
3316008000NRG25040520240692727
|
04/05/2024
|
chanda bai
|
3316008WL013138
|
chanda bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402606
|
|
Mrs. CHANDA BAI W/O RAMBISAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-030-001/142-C
(Thelkabandha)
|
3316008000NRG25040520240692740
|
04/05/2024
|
DAMANI
|
3316008WL013138
|
DAMANI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402658
|
|
Mrs. DAMINI W/O HARISH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
203
|
ABHANPUR
|
CH-16-008-030-001/207
(Thelkabandha)
|
3316008000NRG25040520240692788
|
04/05/2024
|
champeshwar
|
3316008WL013138
|
champeshwar
|
00354
|
PUNB0178620
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402691
|
|
CHAMPESHWAR MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ABHANPUR
|
CH-16-008-030-001/302
(Thelkabandha)
|
3316008000NRG25040520240692849
|
04/05/2024
|
HULASH
|
3316008WL013138
|
HULASH
|
00354
|
PUNB0178620
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402694
|
|
HULAS KOSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
205
|
ABHANPUR
|
CH-16-008-030-001/101-A
(Thelkabandha)
|
3316008000NRG25040520240692697
|
04/05/2024
|
Teman Lal
|
3316008WL013138
|
Teman Lal
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402695
|
|
TEMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-030-001/131
(Thelkabandha)
|
3316008000NRG25040520240692723
|
04/05/2024
|
Khumendra Kumar
|
3316008WL013138
|
Khumendra Kumar
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402693
|
|
KHUMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ABHANPUR
|
CH-16-008-030-001/142
(Thelkabandha)
|
3316008000NRG25040520240692737
|
04/05/2024
|
Abhishekh
|
3316008WL013138
|
Abhishekh
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402697
|
|
ABHISHEK TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ABHANPUR
|
CH-16-008-030-001/148-A
(Thelkabandha)
|
3316008000NRG25040520240692745
|
04/05/2024
|
ANGAD
|
3316008WL013138
|
ANGAD
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
08/05/2024
|
|
3858402690
|
|
ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-030-001/170-C
(Thelkabandha)
|
3316008000NRG25040520240692762
|
04/05/2024
|
gayatri
|
3316008WL013138
|
gayatri
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858402699
|
|
GAYATRI TARAK
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-030-001/178
(Thelkabandha)
|
3316008000NRG25040520240692767
|
04/05/2024
|
Tuleshwar
|
3316008WL013138
|
Tuleshwar
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402698
|
|
TULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ABHANPUR
|
CH-16-008-030-001/198-A
(Thelkabandha)
|
3316008000NRG25040520240692779
|
04/05/2024
|
dameshwar
|
3316008WL013138
|
dameshwar
|
00354
|
PUNB0738800
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402688
|
|
DAAMESHVAR DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ABHANPUR
|
CH-16-008-030-001/198-B
(Thelkabandha)
|
3316008000NRG25040520240692780
|
04/05/2024
|
kewara
|
3316008WL013138
|
kewara
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402686
|
|
Mrs. KENVRA DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
ABHANPUR
|
CH-16-008-030-001/198-C
(Thelkabandha)
|
3316008000NRG25040520240692782
|
04/05/2024
|
Kiran Dhiwar
|
3316008WL013138
|
Kiran Dhiwar
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858402627
|
|
KIRAN D O RAM SINGH
|
BANK OF BARODA(606985)
|
|
214
|
ABHANPUR
|
CH-16-008-030-001/212
(Thelkabandha)
|
3316008000NRG25040520240692794
|
04/05/2024
|
Sohadra
|
3316008WL013138
|
Sohadra
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402687
|
|
SOHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ABHANPUR
|
CH-16-008-030-001/266-A
(Thelkabandha)
|
3316008000NRG25040520240692822
|
04/05/2024
|
anshu kumar
|
3316008WL013138
|
anshu kumar
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402628
|
|
Mr. ANSHU KUMAR SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
216
|
ABHANPUR
|
CH-16-008-030-001/266-A
(Thelkabandha)
|
3316008000NRG25040520240692823
|
04/05/2024
|
dageshvari
|
3316008WL013138
|
dageshvari
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402629
|
|
Mrs. DAGESWARI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
ABHANPUR
|
CH-16-008-030-001/276-B
(Thelkabandha)
|
3316008000NRG25040520240692836
|
04/05/2024
|
Thagiya
|
3316008WL013138
|
Thagiya
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402626
|
|
Mrs. THAGIYA YADAV W/O HORILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
ABHANPUR
|
CH-16-008-030-001/36
(Thelkabandha)
|
3316008000NRG25040520240692881
|
04/05/2024
|
ugesh
|
3316008WL013138
|
ugesh
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402689
|
|
UGESH DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ABHANPUR
|
CH-16-008-030-001/38
(Thelkabandha)
|
3316008000NRG25040520240692883
|
04/05/2024
|
punamchand
|
3316008WL013138
|
punamchand
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858402696
|
|
PUNAMCHAND TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ABHANPUR
|
CH-16-008-030-001/64
(Thelkabandha)
|
3316008000NRG25040520240692899
|
04/05/2024
|
sunil
|
3316008WL013138
|
sunil
|
00354
|
PUNB0738800
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402692
|
|
SUNIL DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ABHANPUR
|
CH-16-008-030-001/75-A
(Thelkabandha)
|
3316008000NRG25040520240692911
|
04/05/2024
|
keshaw
|
3316008WL013138
|
keshaw
|
00354
|
PUNB0738800
|
720
|
720
|
Processed
|
09/05/2024
|
|
3858402596
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
222
|
ABHANPUR
|
CH-16-008-030-001/75-A
(Thelkabandha)
|
3316008000NRG25040520240692912
|
04/05/2024
|
khileshwari
|
3316008WL013138
|
khileshwari
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
09/05/2024
|
|
3858402595
|
|
KHILESHVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
223
|
ABHANPUR
|
CH-16-008-030-001/287-B
(Thelkabandha)
|
3316008000NRG25040520240692844
|
04/05/2024
|
chaitram tarak
|
3316008WL013138
|
chaitram tarak
|
00415
|
SBIN0013487
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402700
|
|
CHAITRAM TARAK SO TIHARU RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
224
|
ABHANPUR
|
CH-16-008-030-001/287-B
(Thelkabandha)
|
3316008000NRG25040520240692845
|
04/05/2024
|
Dropati Bai
|
3316008WL013138
|
Dropati Bai
|
00468
|
UBIN0558125
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402625
|
|
Mrs. DROPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
ABHANPUR
|
CH-16-008-030-001/311-B
(Thelkabandha)
|
3316008000NRG25040520240692859
|
04/05/2024
|
Laxmi
|
3316008WL013138
|
Laxmi
|
00468
|
UBIN0558125
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402685
|
|
Mrs. LAXMI BAI TARAK W/O BHESHAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
226
|
ABHANPUR
|
CH-16-008-030-001/142-B
(Thelkabandha)
|
3316008000NRG25040520240692738
|
04/05/2024
|
shashi
|
3316008WL013138
|
shashi
|
00553
|
INDB0000554
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402593
|
|
Mrs. SHASHI W/O KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
ABHANPUR
|
CH-16-008-030-001/311-B
(Thelkabandha)
|
3316008000NRG25040520240692858
|
04/05/2024
|
Bhesan
|
3316008WL013138
|
Bhesan
|
00553
|
INDB0000554
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858402684
|
|
Mrs. BHESHAN RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
228
|
ABHANPUR
|
CH-16-008-030-001/267
(Thelkabandha)
|
3316008000NRG25040520240692826
|
04/05/2024
|
Gayatri
|
3316008WL013138
|
Gayatri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858402683
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218160
|
218160
|
|
|
|
|
|
|
|