|
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-16-008-030-001/181-A
(Thelkabandha)
|
3316008000NRG25110520240903577
|
11/05/2024
|
BHOJ JOSHI
|
3316008WL017092
|
BHOJ JOSHI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309782
|
|
BHOJ JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-030-001/200-C
(Thelkabandha)
|
3316008000NRG25110520240903605
|
11/05/2024
|
Hemlata
|
3316008WL017092
|
Hemlata
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309777
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-030-001/227-A
(Thelkabandha)
|
3316008000NRG25110520240903628
|
11/05/2024
|
Digesh Kumar
|
3316008WL017092
|
Digesh Kumar
|
00045
|
BARB0ABHANP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309773
|
|
DIGESH KUMAR SO SHRI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-030-001/227-A
(Thelkabandha)
|
3316008000NRG25110520240903629
|
11/05/2024
|
Manju Adil
|
3316008WL017092
|
Manju Adil
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309780
|
|
MANJU ADIL
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-030-001/230-B
(Thelkabandha)
|
3316008000NRG25110520240903631
|
11/05/2024
|
Shanti Bai Manhare
|
3316008WL017092
|
Shanti Bai Manhare
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309779
|
|
Mrs. SHANTI BAI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-030-001/236
(Thelkabandha)
|
3316008000NRG25110520240903642
|
11/05/2024
|
Dinesh Baghel
|
3316008WL017092
|
Dinesh Baghel
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309774
|
|
DINESH BAGHEL SO GHA
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-030-001/249
(Thelkabandha)
|
3316008000NRG25110520240903656
|
11/05/2024
|
gaindu
|
3316008WL017092
|
gaindu
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309734
|
|
GENULAL KOSARIYA S/O PACHKAUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-030-001/249-B
(Thelkabandha)
|
3316008000NRG25110520240903658
|
11/05/2024
|
rohit
|
3316008WL017092
|
rohit
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309778
|
|
Mr. ROHIT S/O GEND LAL KOSALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-030-001/260
(Thelkabandha)
|
3316008000NRG25110520240903675
|
11/05/2024
|
prakash
|
3316008WL017092
|
prakash
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309737
|
|
Mr. PRAKASH BAGHEL DAULAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-030-001/260-B
(Thelkabandha)
|
3316008000NRG25110520240903678
|
11/05/2024
|
sarswati
|
3316008WL017092
|
sarswati
|
00045
|
BARB0ABHANP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309952
|
|
SARASWATI D O DUKAL
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-030-001/268-C
(Thelkabandha)
|
3316008000NRG25110520240903683
|
11/05/2024
|
yograj joshi
|
3316008WL017092
|
yograj joshi
|
00045
|
BARB0ABHANP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309781
|
|
Mr. YOGRAJ JOSHI S/O MOHAN JOSHI THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-030-001/293-A
(Thelkabandha)
|
3316008000NRG25110520240903730
|
11/05/2024
|
Sakuntala joshi
|
3316008WL017092
|
Sakuntala joshi
|
00045
|
BARB0ABHANP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309776
|
|
Mrs. SHAKUNTALA JOSHI W/O KALAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-030-001/297-A
(Thelkabandha)
|
3316008000NRG25110520240903738
|
11/05/2024
|
MELA
|
3316008WL017092
|
MELA
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309772
|
|
Mrs. MELA BAI MANDALE W/O OMPRAKASH MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-030-001/297-A
(Thelkabandha)
|
3316008000NRG25110520240903737
|
11/05/2024
|
OMPRAKASH
|
3316008WL017092
|
OMPRAKASH
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309771
|
|
OMPRAKASH MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-030-001/304-A
(Thelkabandha)
|
3316008000NRG25110520240903743
|
11/05/2024
|
SAVITA
|
3316008WL017092
|
SAVITA
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309775
|
|
Mrs. SAVITA GILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-030-001/400
(Thelkabandha)
|
3316008000NRG25110520240903771
|
11/05/2024
|
Tirath kumar
|
3316008WL017092
|
Tirath kumar
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309735
|
|
TIRATH KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-030-001/405
(Thelkabandha)
|
3316008000NRG25110520240903773
|
11/05/2024
|
Chitrakant Bandhe
|
3316008WL017092
|
Chitrakant Bandhe
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309783
|
|
Mr. CHITRAKANT BANDHE S/O DERAHA RAM BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-030-001/405
(Thelkabandha)
|
3316008000NRG25110520240903774
|
11/05/2024
|
SOMKUMARI BANDHE
|
3316008WL017092
|
SOMKUMARI BANDHE
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309951
|
|
SOMKUMARI BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-030-001/51
(Thelkabandha)
|
3316008000NRG25110520240903781
|
11/05/2024
|
sunita
|
3316008WL017092
|
sunita
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309736
|
|
SUNITA DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-030-001/180
(Thelkabandha)
|
3316008000NRG25110520240903573
|
11/05/2024
|
PADMANI KURRE
|
3316008WL017092
|
PADMANI KURRE
|
00048
|
BKID0009362
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309996
|
|
PADMANI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-030-001/105
(Thelkabandha)
|
3316008000NRG25110520240903536
|
11/05/2024
|
Hirachand
|
3316008WL017092
|
Hirachand
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309849
|
|
HIRACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-030-001/105
(Thelkabandha)
|
3316008000NRG25110520240903537
|
11/05/2024
|
Ramhin
|
3316008WL017092
|
Ramhin
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309846
|
|
RAMHIN BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-030-001/107
(Thelkabandha)
|
3316008000NRG25110520240903539
|
11/05/2024
|
bena
|
3316008WL017092
|
bena
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309949
|
|
Mrs. BENA SIRMOUR W/O GANESH SIRMOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-030-001/107
(Thelkabandha)
|
3316008000NRG25110520240903538
|
11/05/2024
|
ganesh
|
3316008WL017092
|
ganesh
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309950
|
|
Mr. GANESH SIRMOUR S/O FULDAS SIRMOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-030-001/114-A
(Thelkabandha)
|
3316008000NRG25110520240903540
|
11/05/2024
|
sunita
|
3316008WL017092
|
sunita
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309826
|
|
SUNITA LAKHNU JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-030-001/115
(Thelkabandha)
|
3316008000NRG25110520240903542
|
11/05/2024
|
purnima bai
|
3316008WL017092
|
purnima bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309891
|
|
Mrs. PURNIMA BANJARE W/O SANTOSH BANJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-030-001/115
(Thelkabandha)
|
3316008000NRG25110520240903541
|
11/05/2024
|
santosh kumar
|
3316008WL017092
|
santosh kumar
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309863
|
|
Mr. SANTOSH BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-030-001/115-A
(Thelkabandha)
|
3316008000NRG25110520240903544
|
11/05/2024
|
chandrika
|
3316008WL017092
|
chandrika
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309939
|
|
Mrs. CHANDRIKA BANJARE W/O SANJU BANJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-030-001/115-A
(Thelkabandha)
|
3316008000NRG25110520240903543
|
11/05/2024
|
sanju banjare
|
3316008WL017092
|
sanju banjare
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309928
|
|
Mr. SANJU BANJARE S/O MEGHNATH BANJARE T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-030-001/116
(Thelkabandha)
|
3316008000NRG25110520240903545
|
11/05/2024
|
dhaneshwari
|
3316008WL017092
|
dhaneshwari
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309835
|
|
Mrs. DHANESWARI W/O LILARAM BNJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-030-001/116-A
(Thelkabandha)
|
3316008000NRG25110520240903546
|
11/05/2024
|
purushottam
|
3316008WL017092
|
purushottam
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309964
|
|
Mr. PURSHOTTAM S/O GHANSHYAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-030-001/120
(Thelkabandha)
|
3316008000NRG25110520240903548
|
11/05/2024
|
Ganga
|
3316008WL017092
|
Ganga
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309828
|
|
GANGA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-030-001/120
(Thelkabandha)
|
3316008000NRG25110520240903547
|
11/05/2024
|
Soni
|
3316008WL017092
|
Soni
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309844
|
|
Mr. SONI YADAV S/O SANTOSH YADAV THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-030-001/145
(Thelkabandha)
|
3316008000NRG25110520240903549
|
11/05/2024
|
CHANDRAKANT
|
3316008WL017092
|
CHANDRAKANT
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309882
|
|
CHANDKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-030-001/152
(Thelkabandha)
|
3316008000NRG25110520240903551
|
11/05/2024
|
tameshwari
|
3316008WL017092
|
tameshwari
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309825
|
|
Mrs. TAMESHWARI GILHARE W/O RAVIDAS GIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-030-001/153
(Thelkabandha)
|
3316008000NRG25110520240903553
|
11/05/2024
|
kuwar
|
3316008WL017092
|
kuwar
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309855
|
|
Mrs. KUVAR BAGHEL W/O SURESH BAGHEL THE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-030-001/153
(Thelkabandha)
|
3316008000NRG25110520240903552
|
11/05/2024
|
suresh
|
3316008WL017092
|
suresh
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309854
|
|
SURESH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-030-001/155
(Thelkabandha)
|
3316008000NRG25110520240903555
|
11/05/2024
|
aasha
|
3316008WL017092
|
aasha
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309906
|
|
ASHA DILIP KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-030-001/156
(Thelkabandha)
|
3316008000NRG25110520240903557
|
11/05/2024
|
Bhuwan
|
3316008WL017092
|
Bhuwan
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309965
|
|
BHUWAN LAL JOSHI SO AMRU JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-030-001/156
(Thelkabandha)
|
3316008000NRG25110520240903558
|
11/05/2024
|
Sita Bai
|
3316008WL017092
|
Sita Bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309793
|
|
SITA BHUWAN LAL JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-030-001/157-A
(Thelkabandha)
|
3316008000NRG25110520240903559
|
11/05/2024
|
bhojram
|
3316008WL017092
|
bhojram
|
00093
|
CRGB0000101
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110309869
|
|
BHOJRAM LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-030-001/157-A
(Thelkabandha)
|
3316008000NRG25110520240903560
|
11/05/2024
|
dropati
|
3316008WL017092
|
dropati
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309919
|
|
Mrs. DROPATI W/O BHOJ RAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-030-001/157-A
(Thelkabandha)
|
3316008000NRG25110520240903561
|
11/05/2024
|
Nikhil
|
3316008WL017092
|
Nikhil
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309987
|
|
NIKHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-030-001/159-A
(Thelkabandha)
|
3316008000NRG25110520240903562
|
11/05/2024
|
gopal
|
3316008WL017092
|
gopal
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309797
|
|
Mr. GOPAL YADAV S/O BISHAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-030-001/159-A
(Thelkabandha)
|
3316008000NRG25110520240903563
|
11/05/2024
|
muna
|
3316008WL017092
|
muna
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309802
|
|
MONA BAI WO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-030-001/167
(Thelkabandha)
|
3316008000NRG25110520240903564
|
11/05/2024
|
rajo
|
3316008WL017092
|
rajo
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309800
|
|
Mrs. RAJO BAI TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
47
|
ABHANPUR
|
CH-16-008-030-001/167
(Thelkabandha)
|
3316008000NRG25110520240903565
|
11/05/2024
|
roshan lal
|
3316008WL017092
|
roshan lal
|
00093
|
CRGB0000101
|
340
|
340
|
Processed
|
18/05/2024
|
|
4110309941
|
|
Master ROSHAN LAL TARAK S/O BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-030-001/167-A
(Thelkabandha)
|
3316008000NRG25110520240903566
|
11/05/2024
|
Hariram
|
3316008WL017092
|
Hariram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309924
|
|
Mr. HARI RAM DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-030-001/172
(Thelkabandha)
|
3316008000NRG25110520240903568
|
11/05/2024
|
binda
|
3316008WL017092
|
binda
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309959
|
|
Mrs. BINHA DUJERAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-030-001/173
(Thelkabandha)
|
3316008000NRG25110520240903569
|
11/05/2024
|
anup ram
|
3316008WL017092
|
anup ram
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309889
|
|
Mr. ANUP RAM S/O LATELU RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-030-001/173
(Thelkabandha)
|
3316008000NRG25110520240903570
|
11/05/2024
|
malti
|
3316008WL017092
|
malti
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309890
|
|
Mrs. MALTI TARAK TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-030-001/179-A
(Thelkabandha)
|
3316008000NRG25110520240903571
|
11/05/2024
|
janki
|
3316008WL017092
|
janki
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309834
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-030-001/181
(Thelkabandha)
|
3316008000NRG25110520240903575
|
11/05/2024
|
bishal
|
3316008WL017092
|
bishal
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309918
|
|
Mr. VISHAL JOSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-030-001/182
(Thelkabandha)
|
3316008000NRG25110520240903578
|
11/05/2024
|
hareliya
|
3316008WL017092
|
hareliya
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309876
|
|
Mrs. HARELIYA ISHVAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-030-001/184
(Thelkabandha)
|
3316008000NRG25110520240903582
|
11/05/2024
|
bharti
|
3316008WL017092
|
bharti
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309812
|
|
BHARATI BAI MANHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-030-001/184
(Thelkabandha)
|
3316008000NRG25110520240903583
|
11/05/2024
|
Sarojani Manhare
|
3316008WL017092
|
Sarojani Manhare
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309995
|
|
Miss. SAROJANI MANHARE S/O LAKHAN MANHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-030-001/184
(Thelkabandha)
|
3316008000NRG25110520240903581
|
11/05/2024
|
shanti bai
|
3316008WL017092
|
shanti bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309815
|
|
SHANTI MANHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-030-001/189
(Thelkabandha)
|
3316008000NRG25110520240903584
|
11/05/2024
|
babulal
|
3316008WL017092
|
babulal
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309874
|
|
Mr. BABULAL BANDE S/O KISUN BANDE THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-030-001/189
(Thelkabandha)
|
3316008000NRG25110520240903585
|
11/05/2024
|
devsiya bai
|
3316008WL017092
|
devsiya bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309829
|
|
Mrs. DEVASIYA SATNAMI W/O BABULAL SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-030-001/190
(Thelkabandha)
|
3316008000NRG25110520240903587
|
11/05/2024
|
bhagwantin
|
3316008WL017092
|
bhagwantin
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309955
|
|
Mrs. BHAGWANTIN BAI W/O PARAS RAM BANDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-030-001/190
(Thelkabandha)
|
3316008000NRG25110520240903586
|
11/05/2024
|
parasram
|
3316008WL017092
|
parasram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309917
|
|
PARAS BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-030-001/190
(Thelkabandha)
|
3316008000NRG25110520240903588
|
11/05/2024
|
yashwant
|
3316008WL017092
|
yashwant
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309958
|
|
YESHWANT PARAS RAM BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-030-001/190-A
(Thelkabandha)
|
3316008000NRG25110520240903590
|
11/05/2024
|
Derha
|
3316008WL017092
|
Derha
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309799
|
|
Mr. DEHRA RAM BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-030-001/190-A
(Thelkabandha)
|
3316008000NRG25110520240903589
|
11/05/2024
|
manbai
|
3316008WL017092
|
manbai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309814
|
|
Mrs. MANBAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-030-001/190-A
(Thelkabandha)
|
3316008000NRG25110520240903591
|
11/05/2024
|
Priyanka Bandhe
|
3316008WL017092
|
Priyanka Bandhe
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309994
|
|
Miss. PRIYINKA BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-030-001/191
(Thelkabandha)
|
3316008000NRG25110520240903593
|
11/05/2024
|
dinesh
|
3316008WL017092
|
dinesh
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309935
|
|
DINESH AADIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-030-001/191
(Thelkabandha)
|
3316008000NRG25110520240903592
|
11/05/2024
|
kunti
|
3316008WL017092
|
kunti
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309907
|
|
Mrs. KUNTI BAI W/O BISESAR SATNAMI THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-030-001/192
(Thelkabandha)
|
3316008000NRG25110520240903596
|
11/05/2024
|
bedram
|
3316008WL017092
|
bedram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309811
|
|
Mr. BEDRAM JOSHI S/O PARASRAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-030-001/192
(Thelkabandha)
|
3316008000NRG25110520240903598
|
11/05/2024
|
lukesh
|
3316008WL017092
|
lukesh
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309931
|
|
LUKESH JOSHI
|
ICICI BANK LTD(508534)
|
|
70
|
ABHANPUR
|
CH-16-008-030-001/192
(Thelkabandha)
|
3316008000NRG25110520240903597
|
11/05/2024
|
radha bai
|
3316008WL017092
|
radha bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309881
|
|
Mrs. RADHA JOSHI W/O VEDRAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-030-001/194
(Thelkabandha)
|
3316008000NRG25110520240903600
|
11/05/2024
|
CHAMELI
|
3316008WL017092
|
CHAMELI
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309857
|
|
Mrs. CHAMELI SEN KULESHWAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-030-001/194
(Thelkabandha)
|
3316008000NRG25110520240903599
|
11/05/2024
|
shatruhan
|
3316008WL017092
|
shatruhan
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309852
|
|
Mr. SHATRUGHAN SEN LAXMAN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-030-001/194
(Thelkabandha)
|
3316008000NRG25110520240903601
|
11/05/2024
|
surekha
|
3316008WL017092
|
surekha
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309853
|
|
Mrs. SUREKHA SUREKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-030-001/200
(Thelkabandha)
|
3316008000NRG25110520240903602
|
11/05/2024
|
aktu
|
3316008WL017092
|
aktu
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309786
|
|
Mr. AKTU RAM DHIMAR S/O RAMBAGASH DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-030-001/200
(Thelkabandha)
|
3316008000NRG25110520240903603
|
11/05/2024
|
kevara
|
3316008WL017092
|
kevara
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309856
|
|
Mrs. KEVARA BAI TARAK W/O AKTURAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-030-001/203
(Thelkabandha)
|
3316008000NRG25110520240903606
|
11/05/2024
|
gyanendra
|
3316008WL017092
|
gyanendra
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309795
|
|
Mr. GYANENDRA BHATT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
ABHANPUR
|
CH-16-008-030-001/203-A
(Thelkabandha)
|
3316008000NRG25110520240903607
|
11/05/2024
|
SHAILENDRI
|
3316008WL017092
|
SHAILENDRI
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309929
|
|
Mrs. SHAILENDRI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-030-001/205
(Thelkabandha)
|
3316008000NRG25110520240903608
|
11/05/2024
|
Rama Joshi
|
3316008WL017092
|
Rama Joshi
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309948
|
|
Mrs. RAMA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-030-001/209
(Thelkabandha)
|
3316008000NRG25110520240903612
|
11/05/2024
|
dhela bai
|
3316008WL017092
|
dhela bai
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309962
|
|
DHELA BAI PUNIT ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-030-001/209
(Thelkabandha)
|
3316008000NRG25110520240903611
|
11/05/2024
|
punit
|
3316008WL017092
|
punit
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309963
|
|
Mr. PUNIT RAM ADIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
81
|
ABHANPUR
|
CH-16-008-030-001/211
(Thelkabandha)
|
3316008000NRG25110520240903614
|
11/05/2024
|
savitri
|
3316008WL017092
|
savitri
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309792
|
|
Mr. SAVITRI YADAV W/O SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-030-001/211
(Thelkabandha)
|
3316008000NRG25110520240903613
|
11/05/2024
|
sukhram
|
3316008WL017092
|
sukhram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309791
|
|
Mr. SUKHRAM GENDURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-030-001/211-A
(Thelkabandha)
|
3316008000NRG25110520240903615
|
11/05/2024
|
sudha
|
3316008WL017092
|
sudha
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309818
|
|
SUDHA BAI AJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-030-001/216
(Thelkabandha)
|
3316008000NRG25110520240903616
|
11/05/2024
|
kamala
|
3316008WL017092
|
kamala
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309858
|
|
Mrs. KAMLA SINHA W/O PRAHLAD SINHA THEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-030-001/217-A
(Thelkabandha)
|
3316008000NRG25110520240903618
|
11/05/2024
|
saroj
|
3316008WL017092
|
saroj
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309887
|
|
Mrs. SAROJ TARAK W/O SHRIRAM THELKABANDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-030-001/217-A
(Thelkabandha)
|
3316008000NRG25110520240903617
|
11/05/2024
|
shriram
|
3316008WL017092
|
shriram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309886
|
|
Mr. SHRIRAM S/O GANPATTARAK THELKABANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-030-001/219-A
(Thelkabandha)
|
3316008000NRG25110520240903619
|
11/05/2024
|
gopal
|
3316008WL017092
|
gopal
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309784
|
|
GOPAL YADAV S O GAIN
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-030-001/219-A
(Thelkabandha)
|
3316008000NRG25110520240903620
|
11/05/2024
|
indra
|
3316008WL017092
|
indra
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309803
|
|
Mrs. INDIRA YADAV W/O GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-030-001/220
(Thelkabandha)
|
3316008000NRG25110520240903621
|
11/05/2024
|
rajkumari
|
3316008WL017092
|
rajkumari
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309992
|
|
Mrs. RAJ KUMARI OJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-030-001/220-B
(Thelkabandha)
|
3316008000NRG25110520240903622
|
11/05/2024
|
rameshwari
|
3316008WL017092
|
rameshwari
|
00093
|
CRGB0000101
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110309973
|
|
Mrs. RAMESHWARI RAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-030-001/223
(Thelkabandha)
|
3316008000NRG25110520240903623
|
11/05/2024
|
rajendra
|
3316008WL017092
|
rajendra
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309867
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ABHANPUR
|
CH-16-008-030-001/223
(Thelkabandha)
|
3316008000NRG25110520240903624
|
11/05/2024
|
sangita
|
3316008WL017092
|
sangita
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309868
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ABHANPUR
|
CH-16-008-030-001/224
(Thelkabandha)
|
3316008000NRG25110520240903626
|
11/05/2024
|
indira
|
3316008WL017092
|
indira
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309895
|
|
Mrs. INDRA JOSHI W/O GAUTAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-030-001/23
(Thelkabandha)
|
3316008000NRG25110520240903630
|
11/05/2024
|
parvati
|
3316008WL017092
|
parvati
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309843
|
|
P[ARVATI PREM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-030-001/230-B
(Thelkabandha)
|
3316008000NRG25110520240903632
|
11/05/2024
|
Devkumari Manhare
|
3316008WL017092
|
Devkumari Manhare
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309997
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-030-001/232
(Thelkabandha)
|
3316008000NRG25110520240903635
|
11/05/2024
|
Dimpal
|
3316008WL017092
|
Dimpal
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309944
|
|
Mrs. DIMPAL BAGHEL KALAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-030-001/232
(Thelkabandha)
|
3316008000NRG25110520240903634
|
11/05/2024
|
kamlesh
|
3316008WL017092
|
kamlesh
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309943
|
|
Mr. KAMLESH BAGHEL S/O SITA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-030-001/232
(Thelkabandha)
|
3316008000NRG25110520240903633
|
11/05/2024
|
kumari bai
|
3316008WL017092
|
kumari bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309790
|
|
Mrs. KUMARI BAI W/O SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-030-001/232-A
(Thelkabandha)
|
3316008000NRG25110520240903636
|
11/05/2024
|
bisho bai
|
3316008WL017092
|
bisho bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309942
|
|
Mrs. BISO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-030-001/232-A
(Thelkabandha)
|
3316008000NRG25110520240903637
|
11/05/2024
|
Deepak
|
3316008WL017092
|
Deepak
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309798
|
|
Mr. DEEPAK KUMAR S/O SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-030-001/232-B
(Thelkabandha)
|
3316008000NRG25110520240903639
|
11/05/2024
|
Bharti Baghel
|
3316008WL017092
|
Bharti Baghel
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309989
|
|
Mrs. BHARTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-030-001/234
(Thelkabandha)
|
3316008000NRG25110520240903640
|
11/05/2024
|
rambai
|
3316008WL017092
|
rambai
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309945
|
|
Mrs. RAM BAI BAGHEL THANSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-030-001/236
(Thelkabandha)
|
3316008000NRG25110520240903641
|
11/05/2024
|
sunita
|
3316008WL017092
|
sunita
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309833
|
|
Mrs. SUNITA BAI BAGHEL W/O GHANSHYAM BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-030-001/244
(Thelkabandha)
|
3316008000NRG25110520240903643
|
11/05/2024
|
hemant
|
3316008WL017092
|
hemant
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309900
|
|
Mr. HEMANT GILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-030-001/244-A
(Thelkabandha)
|
3316008000NRG25110520240903645
|
11/05/2024
|
khemraj
|
3316008WL017092
|
khemraj
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309859
|
|
Mr. KHEMRAJ S/O SONAR GILLHARE THELKA BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-030-001/244-A
(Thelkabandha)
|
3316008000NRG25110520240903646
|
11/05/2024
|
Pramila bai
|
3316008WL017092
|
Pramila bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309860
|
|
Mrs. PRAMILA GILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-030-001/244-B
(Thelkabandha)
|
3316008000NRG25110520240903647
|
11/05/2024
|
Sunita
|
3316008WL017092
|
Sunita
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309936
|
|
Mrs. SUNITA GILHARE W/O HIRA KUMAR GILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-030-001/246
(Thelkabandha)
|
3316008000NRG25110520240903648
|
11/05/2024
|
Sohadri
|
3316008WL017092
|
Sohadri
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309819
|
|
SOUHADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-030-001/246
(Thelkabandha)
|
3316008000NRG25110520240903649
|
11/05/2024
|
Suresh
|
3316008WL017092
|
Suresh
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309820
|
|
Mr. SURESH KUMAR MOTIRAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-030-001/247
(Thelkabandha)
|
3316008000NRG25110520240903650
|
11/05/2024
|
Pancho
|
3316008WL017092
|
Pancho
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309832
|
|
PANCHOBAI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ABHANPUR
|
CH-16-008-030-001/247
(Thelkabandha)
|
3316008000NRG25110520240903652
|
11/05/2024
|
TIKESHWAR
|
3316008WL017092
|
TIKESHWAR
|
00093
|
CRGB0000101
|
1020
|
1020
|
Rejected
|
18/05/2024
|
|
4110309980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ABHANPUR
|
CH-16-008-030-001/247
(Thelkabandha)
|
3316008000NRG25110520240903651
|
11/05/2024
|
VIJAY
|
3316008WL017092
|
VIJAY
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309979
|
|
Mr. VIJAY JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-030-001/248
(Thelkabandha)
|
3316008000NRG25110520240903653
|
11/05/2024
|
pushpa
|
3316008WL017092
|
pushpa
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309970
|
|
Mrs. PUSHPA BAGHEL W/O MOHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-030-001/248
(Thelkabandha)
|
3316008000NRG25110520240903654
|
11/05/2024
|
Umesh
|
3316008WL017092
|
Umesh
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309969
|
|
Mr. UMESH SO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-030-001/249
(Thelkabandha)
|
3316008000NRG25110520240903657
|
11/05/2024
|
mahetri
|
3316008WL017092
|
mahetri
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309822
|
|
MEHATARIN SATNAMI W/O GENDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-030-001/249-B
(Thelkabandha)
|
3316008000NRG25110520240903659
|
11/05/2024
|
savitri
|
3316008WL017092
|
savitri
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309983
|
|
SAVITRI D O THNU RAM
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-030-001/251
(Thelkabandha)
|
3316008000NRG25110520240903661
|
11/05/2024
|
derha
|
3316008WL017092
|
derha
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309864
|
|
Mr. DERHA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
118
|
ABHANPUR
|
CH-16-008-030-001/251
(Thelkabandha)
|
3316008000NRG25110520240903662
|
11/05/2024
|
kamini
|
3316008WL017092
|
kamini
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309865
|
|
Mrs. KAMIN BAI RATTRE WO DERAHA RAM RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-030-001/251
(Thelkabandha)
|
3316008000NRG25110520240903660
|
11/05/2024
|
kaushilya
|
3316008WL017092
|
kaushilya
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309957
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-030-001/255
(Thelkabandha)
|
3316008000NRG25110520240903663
|
11/05/2024
|
SONKUVAR
|
3316008WL017092
|
SONKUVAR
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309840
|
|
SONKUWAR REVARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-030-001/255-A
(Thelkabandha)
|
3316008000NRG25110520240903664
|
11/05/2024
|
PRITI
|
3316008WL017092
|
PRITI
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309836
|
|
PRTI DHANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
ABHANPUR
|
CH-16-008-030-001/255-B
(Thelkabandha)
|
3316008000NRG25110520240903666
|
11/05/2024
|
sarla
|
3316008WL017092
|
sarla
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309930
|
|
Miss. SARLA BAI W/O DANRAJ YADAV THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-030-001/257
(Thelkabandha)
|
3316008000NRG25110520240903669
|
11/05/2024
|
shanti
|
3316008WL017092
|
shanti
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309897
|
|
Mrs. SHANTI BAGHEL W/O TIKAM CHAND BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
ABHANPUR
|
CH-16-008-030-001/257
(Thelkabandha)
|
3316008000NRG25110520240903668
|
11/05/2024
|
tikam
|
3316008WL017092
|
tikam
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309841
|
|
Mr. TIKAMCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-030-001/258
(Thelkabandha)
|
3316008000NRG25110520240903671
|
11/05/2024
|
Leela
|
3316008WL017092
|
Leela
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309861
|
|
Mr. LILA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
126
|
ABHANPUR
|
CH-16-008-030-001/258
(Thelkabandha)
|
3316008000NRG25110520240903672
|
11/05/2024
|
rekhraj
|
3316008WL017092
|
rekhraj
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309977
|
|
REKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-030-001/258
(Thelkabandha)
|
3316008000NRG25110520240903670
|
11/05/2024
|
Taran Bai
|
3316008WL017092
|
Taran Bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309862
|
|
Mrs. TARAN BAGHEL W/O LILARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-030-001/260-B
(Thelkabandha)
|
3316008000NRG25110520240903677
|
11/05/2024
|
Anil
|
3316008WL017092
|
Anil
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309933
|
|
Mr. ANIL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-030-001/268
(Thelkabandha)
|
3316008000NRG25110520240903679
|
11/05/2024
|
pramod
|
3316008WL017092
|
pramod
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309927
|
|
Mr. PRAMOD JOSHI S/O MOHAN JOSHI THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-030-001/268
(Thelkabandha)
|
3316008000NRG25110520240903680
|
11/05/2024
|
Sarswati
|
3316008WL017092
|
Sarswati
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309966
|
|
Mrs. SARASWATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-030-001/268-A
(Thelkabandha)
|
3316008000NRG25110520240903682
|
11/05/2024
|
kavita
|
3316008WL017092
|
kavita
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309831
|
|
Mrs. KAVITA JOSHI W/O KHELAN JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-030-001/268-A
(Thelkabandha)
|
3316008000NRG25110520240903681
|
11/05/2024
|
khelan
|
3316008WL017092
|
khelan
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309830
|
|
Mr. KHELAN RAM S/O MOHAN LAL JOSHI THEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-030-001/268-C
(Thelkabandha)
|
3316008000NRG25110520240903684
|
11/05/2024
|
Bhagvati Joshi
|
3316008WL017092
|
Bhagvati Joshi
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309990
|
|
Mrs. BHAGVATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
ABHANPUR
|
CH-16-008-030-001/269
(Thelkabandha)
|
3316008000NRG25110520240903685
|
11/05/2024
|
bhagvat
|
3316008WL017092
|
bhagvat
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309870
|
|
Mr. BHAGWAT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
ABHANPUR
|
CH-16-008-030-001/269
(Thelkabandha)
|
3316008000NRG25110520240903686
|
11/05/2024
|
surja
|
3316008WL017092
|
surja
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309871
|
|
Mrs. SURJA BAI W/O BHAGWAT BAGHEL THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-030-001/269-A
(Thelkabandha)
|
3316008000NRG25110520240903687
|
11/05/2024
|
Dharmin
|
3316008WL017092
|
Dharmin
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309925
|
|
Mrs. DHARMIN W/O RAKESH BAGHEL THELKABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-030-001/270
(Thelkabandha)
|
3316008000NRG25110520240903688
|
11/05/2024
|
narbadhiya
|
3316008WL017092
|
narbadhiya
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309984
|
|
Mrs. NARBADIYA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-030-001/270
(Thelkabandha)
|
3316008000NRG25110520240903689
|
11/05/2024
|
neha
|
3316008WL017092
|
neha
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309978
|
|
Mrs. NEHA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-030-001/271
(Thelkabandha)
|
3316008000NRG25110520240903692
|
11/05/2024
|
Agravatin
|
3316008WL017092
|
Agravatin
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309888
|
|
Mrs. AGRAVTIN W/O GANPAT TARAK THELKABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-030-001/271
(Thelkabandha)
|
3316008000NRG25110520240903691
|
11/05/2024
|
Ganpat
|
3316008WL017092
|
Ganpat
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309976
|
|
Mr. GANPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-030-001/271-B
(Thelkabandha)
|
3316008000NRG25110520240903694
|
11/05/2024
|
ARUN
|
3316008WL017092
|
ARUN
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309922
|
|
Mr. ARUN KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ABHANPUR
|
CH-16-008-030-001/271-B
(Thelkabandha)
|
3316008000NRG25110520240903693
|
11/05/2024
|
indubai
|
3316008WL017092
|
indubai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309926
|
|
Mrs. INDU BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ABHANPUR
|
CH-16-008-030-001/272-B
(Thelkabandha)
|
3316008000NRG25110520240903697
|
11/05/2024
|
MANOHAR
|
3316008WL017092
|
MANOHAR
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309893
|
|
Mr. MANOHAR BAISAKHU KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-030-001/272-B
(Thelkabandha)
|
3316008000NRG25110520240903698
|
11/05/2024
|
Sanoshi
|
3316008WL017092
|
Sanoshi
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309894
|
|
Mrs. SANTOSHI MANOHAR KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-030-001/273-A
(Thelkabandha)
|
3316008000NRG25110520240903700
|
11/05/2024
|
mantora
|
3316008WL017092
|
mantora
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309839
|
|
Mrs. MANTORA TARAK W/O NAND KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
ABHANPUR
|
CH-16-008-030-001/273-B
(Thelkabandha)
|
3316008000NRG25110520240903702
|
11/05/2024
|
champa
|
3316008WL017092
|
champa
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309838
|
|
Mrs. CHAMPA TARAK W/O NARAYAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-030-001/273-B
(Thelkabandha)
|
3316008000NRG25110520240903701
|
11/05/2024
|
narayan
|
3316008WL017092
|
narayan
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309837
|
|
Mr. NARAYAN TARAK S/O NATHU RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-030-001/275
(Thelkabandha)
|
3316008000NRG25110520240903705
|
11/05/2024
|
Devlal
|
3316008WL017092
|
Devlal
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309898
|
|
DEVLAL RAMGULAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ABHANPUR
|
CH-16-008-030-001/275
(Thelkabandha)
|
3316008000NRG25110520240903707
|
11/05/2024
|
Rameshwar Dhiwar
|
3316008WL017092
|
Rameshwar Dhiwar
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309902
|
|
RAMESHWAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-030-001/275
(Thelkabandha)
|
3316008000NRG25110520240903706
|
11/05/2024
|
SUNITA
|
3316008WL017092
|
SUNITA
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309901
|
|
SUNITA DEVLAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-030-001/278
(Thelkabandha)
|
3316008000NRG25110520240903708
|
11/05/2024
|
budharu
|
3316008WL017092
|
budharu
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309899
|
|
BUDHARU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ABHANPUR
|
CH-16-008-030-001/279
(Thelkabandha)
|
3316008000NRG25110520240903711
|
11/05/2024
|
kedar
|
3316008WL017092
|
kedar
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309885
|
|
KEDARNATH BAGHEL
|
CANARA BANK(508532)
|
|
153
|
ABHANPUR
|
CH-16-008-030-001/279
(Thelkabandha)
|
3316008000NRG25110520240903710
|
11/05/2024
|
ramkumar
|
3316008WL017092
|
ramkumar
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309878
|
|
Mr. RAMKUMARS/O DAULAL BAGHEL THELKABAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-030-001/279
(Thelkabandha)
|
3316008000NRG25110520240903712
|
11/05/2024
|
sushma
|
3316008WL017092
|
sushma
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309934
|
|
Mrs. SHUSHAMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-030-001/28
(Thelkabandha)
|
3316008000NRG25110520240903714
|
11/05/2024
|
mongra bai
|
3316008WL017092
|
mongra bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309806
|
|
Mrs. MONGRA BAI SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ABHANPUR
|
CH-16-008-030-001/28
(Thelkabandha)
|
3316008000NRG25110520240903713
|
11/05/2024
|
sukhiram
|
3316008WL017092
|
sukhiram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309845
|
|
Mr. SUKHIRAM CHAGGURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-030-001/283
(Thelkabandha)
|
3316008000NRG25110520240903716
|
11/05/2024
|
narayan
|
3316008WL017092
|
narayan
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309785
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ABHANPUR
|
CH-16-008-030-001/283-A
(Thelkabandha)
|
3316008000NRG25110520240903718
|
11/05/2024
|
shailendri sirmor
|
3316008WL017092
|
shailendri sirmor
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309993
|
|
Mrs. SHAILENDRI SIRMAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-030-001/290
(Thelkabandha)
|
3316008000NRG25110520240903719
|
11/05/2024
|
dheliya bai
|
3316008WL017092
|
dheliya bai
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309892
|
|
Mrs. DHELIYA BAI RATTRE W/O MADAN LAL R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-030-001/290-A
(Thelkabandha)
|
3316008000NRG25110520240903721
|
11/05/2024
|
gulab
|
3316008WL017092
|
gulab
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309971
|
|
Mrs. GULAB RATTRE W/O NARESH KUMAR RATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-030-001/290-A
(Thelkabandha)
|
3316008000NRG25110520240903720
|
11/05/2024
|
NARESH
|
3316008WL017092
|
NARESH
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309991
|
|
Mr. NARESH KUMAR RATTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-030-001/291
(Thelkabandha)
|
3316008000NRG25110520240903722
|
11/05/2024
|
guharam
|
3316008WL017092
|
guharam
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309789
|
|
GUHARAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ABHANPUR
|
CH-16-008-030-001/291
(Thelkabandha)
|
3316008000NRG25110520240903723
|
11/05/2024
|
Hira Bai
|
3316008WL017092
|
Hira Bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309940
|
|
HIRA BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-030-001/292
(Thelkabandha)
|
3316008000NRG25110520240903726
|
11/05/2024
|
Devendra joshi
|
3316008WL017092
|
Devendra joshi
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309974
|
|
MR DEVENDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-030-001/292
(Thelkabandha)
|
3316008000NRG25110520240903724
|
11/05/2024
|
gulabram
|
3316008WL017092
|
gulabram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309787
|
|
GULAB JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ABHANPUR
|
CH-16-008-030-001/292
(Thelkabandha)
|
3316008000NRG25110520240903725
|
11/05/2024
|
sukhvantin
|
3316008WL017092
|
sukhvantin
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309810
|
|
Mrs. SUKHWANTI JOSHI W/O GULAB JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-030-001/293
(Thelkabandha)
|
3316008000NRG25110520240903728
|
11/05/2024
|
gwalin
|
3316008WL017092
|
gwalin
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309880
|
|
GWALIN BAI JOSHI W/O KALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-030-001/293
(Thelkabandha)
|
3316008000NRG25110520240903727
|
11/05/2024
|
kalam
|
3316008WL017092
|
kalam
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309879
|
|
Mr. KALAM JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
169
|
ABHANPUR
|
CH-16-008-030-001/294
(Thelkabandha)
|
3316008000NRG25110520240903731
|
11/05/2024
|
derhin
|
3316008WL017092
|
derhin
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309903
|
|
Mrs. DERHIN BAI YADAV DEVALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
ABHANPUR
|
CH-16-008-030-001/294-A
(Thelkabandha)
|
3316008000NRG25110520240903732
|
11/05/2024
|
ramratan
|
3316008WL017092
|
ramratan
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309896
|
|
RAMRATAN YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ABHANPUR
|
CH-16-008-030-001/294-A
(Thelkabandha)
|
3316008000NRG25110520240903733
|
11/05/2024
|
rukhmani
|
3316008WL017092
|
rukhmani
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309921
|
|
Mrs. RUKHMANI W/O RAMRATAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-030-001/294-B
(Thelkabandha)
|
3316008000NRG25110520240903734
|
11/05/2024
|
BHUNESHWARI
|
3316008WL017092
|
BHUNESHWARI
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309932
|
|
Mrs. BHUNESHWARI YADAV W/O GAVASKAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ABHANPUR
|
CH-16-008-030-001/297
(Thelkabandha)
|
3316008000NRG25110520240903736
|
11/05/2024
|
NILAM
|
3316008WL017092
|
NILAM
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309981
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ABHANPUR
|
CH-16-008-030-001/297
(Thelkabandha)
|
3316008000NRG25110520240903735
|
11/05/2024
|
Raj Kumar
|
3316008WL017092
|
Raj Kumar
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309975
|
|
Mr. RAJKUMAR MANDALE MANDALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ABHANPUR
|
CH-16-008-030-001/30
(Thelkabandha)
|
3316008000NRG25110520240903740
|
11/05/2024
|
sato
|
3316008WL017092
|
sato
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309817
|
|
SATO VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ABHANPUR
|
CH-16-008-030-001/301
(Thelkabandha)
|
3316008000NRG25110520240903742
|
11/05/2024
|
neha
|
3316008WL017092
|
neha
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309982
|
|
Mrs. NEHA KOTHARI WO GAUKARAN KOTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-030-001/301
(Thelkabandha)
|
3316008000NRG25110520240903741
|
11/05/2024
|
purainbai
|
3316008WL017092
|
purainbai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309875
|
|
PURAIN BAI
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-030-001/304-B
(Thelkabandha)
|
3316008000NRG25110520240903746
|
11/05/2024
|
narottam
|
3316008WL017092
|
narottam
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309883
|
|
Mr. NAROTTAM GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
179
|
ABHANPUR
|
CH-16-008-030-001/304-B
(Thelkabandha)
|
3316008000NRG25110520240903747
|
11/05/2024
|
thagiya
|
3316008WL017092
|
thagiya
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309884
|
|
THAGIYA BAI GILHARE WO NARROTAM GILHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ABHANPUR
|
CH-16-008-030-001/304-C
(Thelkabandha)
|
3316008000NRG25110520240903749
|
11/05/2024
|
neera
|
3316008WL017092
|
neera
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309947
|
|
Mrs. NIRA BAI GILHARE W/O PURUSHOTAM GI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ABHANPUR
|
CH-16-008-030-001/304-C
(Thelkabandha)
|
3316008000NRG25110520240903748
|
11/05/2024
|
purshottam
|
3316008WL017092
|
purshottam
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309946
|
|
Mr. PURUSHOTTAM GILHARE S/O NAROTTAM GI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
ABHANPUR
|
CH-16-008-030-001/306
(Thelkabandha)
|
3316008000NRG25110520240903750
|
11/05/2024
|
aam bai
|
3316008WL017092
|
aam bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309794
|
|
Mrs. AAM BAI W/O JAILAL TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
ABHANPUR
|
CH-16-008-030-001/308
(Thelkabandha)
|
3316008000NRG25110520240903751
|
11/05/2024
|
Aasbati
|
3316008WL017092
|
Aasbati
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309972
|
|
Mrs. AASBATI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ABHANPUR
|
CH-16-008-030-001/31
(Thelkabandha)
|
3316008000NRG25110520240903752
|
11/05/2024
|
radhabai
|
3316008WL017092
|
radhabai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309804
|
|
RADHA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ABHANPUR
|
CH-16-008-030-001/31-A
(Thelkabandha)
|
3316008000NRG25110520240903753
|
11/05/2024
|
lata
|
3316008WL017092
|
lata
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309801
|
|
Mrs. LATA DHIMA W/O VIJAY DHIMAR THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ABHANPUR
|
CH-16-008-030-001/31-B
(Thelkabandha)
|
3316008000NRG25110520240903754
|
11/05/2024
|
NILAM
|
3316008WL017092
|
NILAM
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309937
|
|
Mrs. NILAM W/O GANESH RAM TARAK THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
ABHANPUR
|
CH-16-008-030-001/319
(Thelkabandha)
|
3316008000NRG25110520240903757
|
11/05/2024
|
hemlata
|
3316008WL017092
|
hemlata
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309905
|
|
Mrs. HEMLATA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ABHANPUR
|
CH-16-008-030-001/319
(Thelkabandha)
|
3316008000NRG25110520240903756
|
11/05/2024
|
puranik
|
3316008WL017092
|
puranik
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309904
|
|
PURANIK PRASAD JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ABHANPUR
|
CH-16-008-030-001/323
(Thelkabandha)
|
3316008000NRG25110520240903758
|
11/05/2024
|
dhamaru
|
3316008WL017092
|
dhamaru
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309788
|
|
DAMRU RAM TARAK SO C
|
BANK OF BARODA(606985)
|
|
190
|
ABHANPUR
|
CH-16-008-030-001/323
(Thelkabandha)
|
3316008000NRG25110520240903759
|
11/05/2024
|
sulochana
|
3316008WL017092
|
sulochana
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309847
|
|
Mrs. SULOCHNA W/O DAMRU TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
ABHANPUR
|
CH-16-008-030-001/331
(Thelkabandha)
|
3316008000NRG25110520240903762
|
11/05/2024
|
Jaya
|
3316008WL017092
|
Jaya
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309960
|
|
Mrs. JAYA BAI W/O KALYAN DAHRIYA THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ABHANPUR
|
CH-16-008-030-001/331
(Thelkabandha)
|
3316008000NRG25110520240903761
|
11/05/2024
|
Kalyan
|
3316008WL017092
|
Kalyan
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309961
|
|
KALYAN DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ABHANPUR
|
CH-16-008-030-001/334-A
(Thelkabandha)
|
3316008000NRG25110520240903763
|
11/05/2024
|
Dhruwram
|
3316008WL017092
|
Dhruwram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309923
|
|
DHRUV SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ABHANPUR
|
CH-16-008-030-001/336-A
(Thelkabandha)
|
3316008000NRG25110520240903764
|
11/05/2024
|
Uma
|
3316008WL017092
|
Uma
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309938
|
|
Mrs. UMA SEN W/O SANAD KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
ABHANPUR
|
CH-16-008-030-001/336-A
(Thelkabandha)
|
3316008000NRG25110520240903765
|
11/05/2024
|
VIKASH
|
3316008WL017092
|
VIKASH
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309986
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ABHANPUR
|
CH-16-008-030-001/337
(Thelkabandha)
|
3316008000NRG25110520240903766
|
11/05/2024
|
SURESH
|
3316008WL017092
|
SURESH
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309985
|
|
SURESH BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ABHANPUR
|
CH-16-008-030-001/354
(Thelkabandha)
|
3316008000NRG25110520240903767
|
11/05/2024
|
Agardas Joshi
|
3316008WL017092
|
Agardas Joshi
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309988
|
|
Mr. AGAR DAS JOSHI SO BISELAL JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
ABHANPUR
|
CH-16-008-030-001/354
(Thelkabandha)
|
3316008000NRG25110520240903768
|
11/05/2024
|
Karmotin Bai
|
3316008WL017092
|
Karmotin Bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309967
|
|
Mrs. KARMAUTIN JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
ABHANPUR
|
CH-16-008-030-001/355
(Thelkabandha)
|
3316008000NRG25110520240903769
|
11/05/2024
|
jagar bai
|
3316008WL017092
|
jagar bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309821
|
|
Mrs. JAGAR BAI WOSHYAM LAL JOSHI THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
ABHANPUR
|
CH-16-008-030-001/42
(Thelkabandha)
|
3316008000NRG25110520240903775
|
11/05/2024
|
Satbati
|
3316008WL017092
|
Satbati
|
00093
|
CRGB0000101
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110309808
|
|
SATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ABHANPUR
|
CH-16-008-030-001/45
(Thelkabandha)
|
3316008000NRG25110520240903777
|
11/05/2024
|
Chandrika
|
3316008WL017092
|
Chandrika
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309872
|
|
CHANDRIKA ITVARI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-030-001/45
(Thelkabandha)
|
3316008000NRG25110520240903776
|
11/05/2024
|
rajani
|
3316008WL017092
|
rajani
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309956
|
|
Mrs. RAJNI CHELAK W/O CHANDRIKA CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
ABHANPUR
|
CH-16-008-030-001/48
(Thelkabandha)
|
3316008000NRG25110520240903778
|
11/05/2024
|
Bhagbati
|
3316008WL017092
|
Bhagbati
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309866
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ABHANPUR
|
CH-16-008-030-001/49-A
(Thelkabandha)
|
3316008000NRG25110520240903779
|
11/05/2024
|
ajay
|
3316008WL017092
|
ajay
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309796
|
|
AJAY . AJAY BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
ABHANPUR
|
CH-16-008-030-001/49-A
(Thelkabandha)
|
3316008000NRG25110520240903780
|
11/05/2024
|
Kumari Bai
|
3316008WL017092
|
Kumari Bai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309816
|
|
KUMARIBAI
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-030-001/52-A
(Thelkabandha)
|
3316008000NRG25110520240903782
|
11/05/2024
|
sakun
|
3316008WL017092
|
sakun
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309873
|
|
Mrs. SHAKUN BANJARE W/O MOHAN BANJARE T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
ABHANPUR
|
CH-16-008-030-001/54
(Thelkabandha)
|
3316008000NRG25110520240903784
|
11/05/2024
|
budhara
|
3316008WL017092
|
budhara
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309850
|
|
Mrs. BUDHARA BAI W/O MILAN BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
ABHANPUR
|
CH-16-008-030-001/54
(Thelkabandha)
|
3316008000NRG25110520240903785
|
11/05/2024
|
ishwar
|
3316008WL017092
|
ishwar
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309851
|
|
Mr. ISHVAR BANDHE S/O MILAN BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
ABHANPUR
|
CH-16-008-030-001/54
(Thelkabandha)
|
3316008000NRG25110520240903786
|
11/05/2024
|
tijanbai
|
3316008WL017092
|
tijanbai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309877
|
|
Mr. TIJAN BAI W/O ISHAVAR BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
ABHANPUR
|
CH-16-008-030-001/60
(Thelkabandha)
|
3316008000NRG25110520240903788
|
11/05/2024
|
basanti
|
3316008WL017092
|
basanti
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309824
|
|
Mrs. BASANTI TARAK W/O PANCHURAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ABHANPUR
|
CH-16-008-030-001/60
(Thelkabandha)
|
3316008000NRG25110520240903787
|
11/05/2024
|
panchuram
|
3316008WL017092
|
panchuram
|
00093
|
CRGB0000101
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309823
|
|
Mr. PANCHURAM LATELURAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
ABHANPUR
|
CH-16-008-030-001/62
(Thelkabandha)
|
3316008000NRG25110520240903790
|
11/05/2024
|
shantibai
|
3316008WL017092
|
shantibai
|
00093
|
CRGB0000101
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110309842
|
|
SHANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ABHANPUR
|
CH-16-008-030-001/62
(Thelkabandha)
|
3316008000NRG25110520240903789
|
11/05/2024
|
tijuram
|
3316008WL017092
|
tijuram
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309807
|
|
TIJOORAM YADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ABHANPUR
|
CH-16-008-030-001/69
(Thelkabandha)
|
3316008000NRG25110520240903792
|
11/05/2024
|
Ulfibai
|
3316008WL017092
|
Ulfibai
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309848
|
|
ULAFI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ABHANPUR
|
CH-16-008-030-001/71
(Thelkabandha)
|
3316008000NRG25110520240903793
|
11/05/2024
|
Faneshwar
|
3316008WL017092
|
Faneshwar
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309809
|
|
Mr. FANESWAR SO JETHURAM TARAK THELKABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
ABHANPUR
|
CH-16-008-030-001/71
(Thelkabandha)
|
3316008000NRG25110520240903794
|
11/05/2024
|
vamni
|
3316008WL017092
|
vamni
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309805
|
|
Mrs. VAMIN BAI W/O FANESHWAR TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
ABHANPUR
|
CH-16-008-030-001/79-B
(Thelkabandha)
|
3316008000NRG25110520240903796
|
11/05/2024
|
NEMIN
|
3316008WL017092
|
NEMIN
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309813
|
|
NEMEEN VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ABHANPUR
|
CH-16-008-030-001/89
(Thelkabandha)
|
3316008000NRG25110520240903800
|
11/05/2024
|
chhtrani
|
3316008WL017092
|
chhtrani
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309920
|
|
Mrs. CHATRANI W/O OMPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ABHANPUR
|
CH-16-008-030-001/89
(Thelkabandha)
|
3316008000NRG25110520240903799
|
11/05/2024
|
OMPRAKASH
|
3316008WL017092
|
OMPRAKASH
|
00093
|
CRGB0000101
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309827
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191080
|
191080
|
|
|
|
|
|
|
|
|
220
|
ABHANPUR
|
CH-16-008-030-001/260
(Thelkabandha)
|
3316008000NRG25110520240903676
|
11/05/2024
|
Mahesh
|
3316008WL017092
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309968
|
|
Mr. MAHESH BAGHEL SO PRAKASH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
221
|
ABHANPUR
|
CH-16-008-030-001/181-A
(Thelkabandha)
|
3316008000NRG25110520240903576
|
11/05/2024
|
Kuldip josi
|
3316008WL017092
|
Kuldip josi
|
00176
|
IDIB000A172
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309916
|
|
Mr. KULDEEP JOSHI VISHAL JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
222
|
ABHANPUR
|
CH-16-008-030-001/207-A
(Thelkabandha)
|
3316008000NRG25110520240903609
|
11/05/2024
|
yogendra
|
3316008WL017092
|
yogendra
|
00354
|
PUNB0172310
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309745
|
|
YOGENDRA MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
223
|
ABHANPUR
|
CH-16-008-030-001/180
(Thelkabandha)
|
3316008000NRG25110520240903574
|
11/05/2024
|
khemraj
|
3316008WL017092
|
khemraj
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309733
|
|
KHEMRAJ JOSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
224
|
ABHANPUR
|
CH-16-008-030-001/145
(Thelkabandha)
|
3316008000NRG25110520240903550
|
11/05/2024
|
Triloki
|
3316008WL017092
|
Triloki
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309761
|
|
TRILOKI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ABHANPUR
|
CH-16-008-030-001/153
(Thelkabandha)
|
3316008000NRG25110520240903554
|
11/05/2024
|
bhupendra
|
3316008WL017092
|
bhupendra
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309953
|
|
BHUPENDRA KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ABHANPUR
|
CH-16-008-030-001/155
(Thelkabandha)
|
3316008000NRG25110520240903556
|
11/05/2024
|
khileshwar
|
3316008WL017092
|
khileshwar
|
00354
|
PUNB0738800
|
850
|
850
|
Rejected
|
18/05/2024
|
|
4110309910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
ABHANPUR
|
CH-16-008-030-001/179-A
(Thelkabandha)
|
3316008000NRG25110520240903572
|
11/05/2024
|
bholeshwari
|
3316008WL017092
|
bholeshwari
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309750
|
|
BHOLESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ABHANPUR
|
CH-16-008-030-001/182-B
(Thelkabandha)
|
3316008000NRG25110520240903579
|
11/05/2024
|
Yugeshvari
|
3316008WL017092
|
Yugeshvari
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309754
|
|
YUGESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ABHANPUR
|
CH-16-008-030-001/182-C
(Thelkabandha)
|
3316008000NRG25110520240903580
|
11/05/2024
|
Raju Baghel
|
3316008WL017092
|
Raju Baghel
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309912
|
|
Mr. RAJU BAGHEL S/O ISHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
ABHANPUR
|
CH-16-008-030-001/191-A
(Thelkabandha)
|
3316008000NRG25110520240903594
|
11/05/2024
|
Ramesh
|
3316008WL017092
|
Ramesh
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309913
|
|
Mr. RAMESH ADIL S/O BISESHAR ADIL THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
ABHANPUR
|
CH-16-008-030-001/191-A
(Thelkabandha)
|
3316008000NRG25110520240903595
|
11/05/2024
|
Sandhaya
|
3316008WL017092
|
Sandhaya
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309765
|
|
SANDHYA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ABHANPUR
|
CH-16-008-030-001/200-C
(Thelkabandha)
|
3316008000NRG25110520240903604
|
11/05/2024
|
Ramniwas Dhiwar
|
3316008WL017092
|
Ramniwas Dhiwar
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309911
|
|
RAMNIWAS DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ABHANPUR
|
CH-16-008-030-001/207-A
(Thelkabandha)
|
3316008000NRG25110520240903610
|
11/05/2024
|
uttara
|
3316008WL017092
|
uttara
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309914
|
|
Mrs. UTTRA MAHILANG W/O YOGENDRA NATH M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
ABHANPUR
|
CH-16-008-030-001/223
(Thelkabandha)
|
3316008000NRG25110520240903625
|
11/05/2024
|
raj baghel
|
3316008WL017092
|
raj baghel
|
00354
|
PUNB0738800
|
170
|
170
|
Processed
|
18/05/2024
|
|
4110309764
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ABHANPUR
|
CH-16-008-030-001/224
(Thelkabandha)
|
3316008000NRG25110520240903627
|
11/05/2024
|
nilam joshi
|
3316008WL017092
|
nilam joshi
|
00354
|
PUNB0738800
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309752
|
|
NILAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ABHANPUR
|
CH-16-008-030-001/244
(Thelkabandha)
|
3316008000NRG25110520240903644
|
11/05/2024
|
bisahin
|
3316008WL017092
|
bisahin
|
00354
|
PUNB0738800
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110309756
|
|
BISAHEEN GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ABHANPUR
|
CH-16-008-030-001/248
(Thelkabandha)
|
3316008000NRG25110520240903655
|
11/05/2024
|
lukesh
|
3316008WL017092
|
lukesh
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309746
|
|
LUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ABHANPUR
|
CH-16-008-030-001/255-D
(Thelkabandha)
|
3316008000NRG25110520240903667
|
11/05/2024
|
amrika
|
3316008WL017092
|
amrika
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309755
|
|
AMRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ABHANPUR
|
CH-16-008-030-001/258-A
(Thelkabandha)
|
3316008000NRG25110520240903673
|
11/05/2024
|
RENUKA BAGHEL
|
3316008WL017092
|
RENUKA BAGHEL
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309749
|
|
RENUKA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ABHANPUR
|
CH-16-008-030-001/258-A
(Thelkabandha)
|
3316008000NRG25110520240903674
|
11/05/2024
|
RITU
|
3316008WL017092
|
RITU
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309763
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ABHANPUR
|
CH-16-008-030-001/271-C
(Thelkabandha)
|
3316008000NRG25110520240903695
|
11/05/2024
|
chandrshekhar
|
3316008WL017092
|
chandrshekhar
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309747
|
|
Mr. CHANDRA SEKHAR TARAK GANPAT TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
ABHANPUR
|
CH-16-008-030-001/271-C
(Thelkabandha)
|
3316008000NRG25110520240903696
|
11/05/2024
|
VIDYA
|
3316008WL017092
|
VIDYA
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309748
|
|
VIDYA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ABHANPUR
|
CH-16-008-030-001/272-B
(Thelkabandha)
|
3316008000NRG25110520240903699
|
11/05/2024
|
Ashwani Kosriya
|
3316008WL017092
|
Ashwani Kosriya
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309758
|
|
ASHWANI KOSRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ABHANPUR
|
CH-16-008-030-001/280-B
(Thelkabandha)
|
3316008000NRG25110520240903715
|
11/05/2024
|
shivbhakt
|
3316008WL017092
|
shivbhakt
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309766
|
|
Mr. SHIVBHGATSINGH JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
245
|
ABHANPUR
|
CH-16-008-030-001/283-A
(Thelkabandha)
|
3316008000NRG25110520240903717
|
11/05/2024
|
chhannu lal
|
3316008WL017092
|
chhannu lal
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309915
|
|
Mr. CHANNU LAL SIRMAUR S/O NARAYAN PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
ABHANPUR
|
CH-16-008-030-001/293
(Thelkabandha)
|
3316008000NRG25110520240903729
|
11/05/2024
|
menka
|
3316008WL017092
|
menka
|
00354
|
PUNB0738800
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309751
|
|
MENKA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ABHANPUR
|
CH-16-008-030-001/30
(Thelkabandha)
|
3316008000NRG25110520240903739
|
11/05/2024
|
MEENA
|
3316008WL017092
|
MEENA
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309767
|
|
MEENA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ABHANPUR
|
CH-16-008-030-001/304-A
(Thelkabandha)
|
3316008000NRG25110520240903744
|
11/05/2024
|
Advin Gilhare
|
3316008WL017092
|
Advin Gilhare
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309760
|
|
ADVIN GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ABHANPUR
|
CH-16-008-030-001/323
(Thelkabandha)
|
3316008000NRG25110520240903760
|
11/05/2024
|
jugalkishor
|
3316008WL017092
|
jugalkishor
|
00354
|
PUNB0738800
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309753
|
|
JUGALKISHOR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ABHANPUR
|
CH-16-008-030-001/36
(Thelkabandha)
|
3316008000NRG25110520240903770
|
11/05/2024
|
Kuleshwar
|
3316008WL017092
|
Kuleshwar
|
00354
|
PUNB0738800
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309762
|
|
KULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ABHANPUR
|
CH-16-008-030-001/404
(Thelkabandha)
|
3316008000NRG25110520240903772
|
11/05/2024
|
Pravin Gilhare
|
3316008WL017092
|
Pravin Gilhare
|
00354
|
PUNB0738800
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309744
|
|
PRAVIN GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ABHANPUR
|
CH-16-008-030-001/52-A
(Thelkabandha)
|
3316008000NRG25110520240903783
|
11/05/2024
|
Chandni Banjare
|
3316008WL017092
|
Chandni Banjare
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309759
|
|
CHANDNI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ABHANPUR
|
CH-16-008-030-001/74
(Thelkabandha)
|
3316008000NRG25110520240903795
|
11/05/2024
|
hina tarak
|
3316008WL017092
|
hina tarak
|
00354
|
PUNB0738800
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309757
|
|
HEENA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
254
|
ABHANPUR
|
CH-16-008-030-001/232-B
(Thelkabandha)
|
3316008000NRG25110520240903638
|
11/05/2024
|
Mukesh Kumar Baghel
|
3316008WL017092
|
Mukesh Kumar Baghel
|
00415
|
SBIN0013487
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309768
|
|
MR MUKESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
ABHANPUR
|
CH-16-008-030-001/270-A
(Thelkabandha)
|
3316008000NRG25110520240903690
|
11/05/2024
|
Suresh kumar banjare
|
3316008WL017092
|
Suresh kumar banjare
|
00415
|
SBIN0013487
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309769
|
|
Mr. SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
256
|
ABHANPUR
|
CH-16-008-030-001/278
(Thelkabandha)
|
3316008000NRG25110520240903709
|
11/05/2024
|
SAGAR
|
3316008WL017092
|
SAGAR
|
00415
|
SBIN0071174
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309770
|
|
SAGAR BAGHEL SO BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
257
|
ABHANPUR
|
CH-16-008-030-001/67-A
(Thelkabandha)
|
3316008000NRG25110520240903791
|
11/05/2024
|
SHANTI
|
3316008WL017092
|
SHANTI
|
00468
|
UBIN0558125
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309909
|
|
SHANITI BAI SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
258
|
ABHANPUR
|
CH-16-008-030-001/79-D
(Thelkabandha)
|
3316008000NRG25110520240903797
|
11/05/2024
|
Mamta Vishwakarma
|
3316008WL017092
|
Mamta Vishwakarma
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309908
|
|
MAMTA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
259
|
ABHANPUR
|
CH-16-008-030-001/167-A
(Thelkabandha)
|
3316008000NRG25110520240903567
|
11/05/2024
|
Sandhaya
|
3316008WL017092
|
Sandhaya
|
00553
|
INDB0000554
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309743
|
|
Mrs. SANDHYA TARAK D/O HARIRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
ABHANPUR
|
CH-16-008-030-001/273-D
(Thelkabandha)
|
3316008000NRG25110520240903704
|
11/05/2024
|
SARITA
|
3316008WL017092
|
SARITA
|
00553
|
INDB0000554
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309741
|
|
Mrs. SARITA TARAK W/O UMEND TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
ABHANPUR
|
CH-16-008-030-001/273-D
(Thelkabandha)
|
3316008000NRG25110520240903703
|
11/05/2024
|
UMENDRA
|
3316008WL017092
|
UMENDRA
|
00553
|
INDB0000554
|
340
|
340
|
Processed
|
18/05/2024
|
|
4110309740
|
|
Mr. UMEND TARAK S/O NARAYAN RARAK THEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
ABHANPUR
|
CH-16-008-030-001/311-B
(Thelkabandha)
|
3316008000NRG25110520240903755
|
11/05/2024
|
Bhesan
|
3316008WL017092
|
Bhesan
|
00553
|
INDB0000554
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110309742
|
|
Mrs. BHESHAN RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
263
|
ABHANPUR
|
CH-16-008-030-001/255-A
(Thelkabandha)
|
3316008000NRG25110520240903665
|
11/05/2024
|
Dhanesh
|
3316008WL017092
|
Dhanesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309954
|
|
DHANES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ABHANPUR
|
CH-16-008-030-001/304-A
(Thelkabandha)
|
3316008000NRG25110520240903745
|
11/05/2024
|
Faguva Ram
|
3316008WL017092
|
Faguva Ram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309738
|
|
FAGUVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ABHANPUR
|
CH-16-008-030-001/88-B
(Thelkabandha)
|
3316008000NRG25110520240903798
|
11/05/2024
|
Gita Koshriya
|
3316008WL017092
|
Gita Koshriya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110309739
|
|
GITA KOSHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253640
|
253640
|
|
|
|
|
|
|
|