|
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)
|
3316008000NRG24220220243245009
|
23/02/2024
|
BHOJ JOSHI
|
3316008WL119311
|
BHOJ JOSHI
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890003
|
|
BHOJ JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-030-001/200-C
(Thelkabandha)
|
3316008000NRG24220220243245033
|
23/02/2024
|
Hemlata
|
3316008WL119311
|
Hemlata
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890000
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-030-001/227-A
(Thelkabandha)
|
3316008000NRG24220220243245054
|
23/02/2024
|
Digesh Kumar
|
3316008WL119311
|
Digesh Kumar
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889996
|
|
DIGESH KUMAR SO SHRI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-030-001/227-A
(Thelkabandha)
|
3316008000NRG24220220243245055
|
23/02/2024
|
Manju Adil
|
3316008WL119311
|
Manju Adil
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890002
|
|
MANJU ADIL
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-030-001/230-B
(Thelkabandha)
|
3316008000NRG24220220243245059
|
23/02/2024
|
Shanti Bai Manhare
|
3316008WL119311
|
Shanti Bai Manhare
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890001
|
|
Mrs. SANTI BAI W/O PURUSHOTTAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-030-001/236
(Thelkabandha)
|
3316008000NRG24220220243245068
|
23/02/2024
|
Dinesh Baghel
|
3316008WL119311
|
Dinesh Baghel
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889997
|
|
DINESH BAGHEL SO GHA
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-030-001/249
(Thelkabandha)
|
3316008000NRG24220220243245084
|
23/02/2024
|
gaindu
|
3316008WL119311
|
gaindu
|
00045
|
BARB0ABHANP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927890009
|
|
GENULAL KOSARIYA S/O PACHKAUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-030-001/260-B
(Thelkabandha)
|
3316008000NRG24220220243245107
|
23/02/2024
|
sarswati
|
3316008WL119311
|
sarswati
|
00045
|
BARB0ABHANP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889998
|
|
SARASWATI D O DUKAL
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-030-001/92-A
(Thelkabandha)
|
3316008000NRG24220220243245245
|
23/02/2024
|
Dhannajay
|
3316008WL119311
|
Dhannajay
|
00045
|
BARB0ABHANP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889999
|
|
Mr. DHANANJAY TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-030-001/180
(Thelkabandha)
|
3316008000NRG24220220243245008
|
23/02/2024
|
PADMANI KURRE
|
3316008WL119311
|
PADMANI KURRE
|
00048
|
BKID0009362
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889973
|
|
PADMANI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ABHANPUR
|
CH-16-008-030-001/64-C
(Thelkabandha)
|
3316008000NRG24220220243245213
|
23/02/2024
|
KIRAN TARAK
|
3316008WL119311
|
KIRAN TARAK
|
00048
|
BKID0009362
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889974
|
|
KIRAN TARAK WO RAMKUMAR TARAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-030-001/105
(Thelkabandha)
|
3316008000NRG24220220243244926
|
23/02/2024
|
Hirachand
|
3316008WL119311
|
Hirachand
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889886
|
|
HIRACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-030-001/114-A
(Thelkabandha)
|
3316008000NRG24220220243244929
|
23/02/2024
|
sunita
|
3316008WL119311
|
sunita
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889859
|
|
SUNITA LAKHNU JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-030-001/116
(Thelkabandha)
|
3316008000NRG24220220243244932
|
23/02/2024
|
dhaneshwari
|
3316008WL119311
|
dhaneshwari
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889863
|
|
Mrs. DHANESWARI W/O LILARAM BNJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-030-001/116-A
(Thelkabandha)
|
3316008000NRG24220220243244933
|
23/02/2024
|
purushottam
|
3316008WL119311
|
purushottam
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889864
|
|
Mr. PURSHOTTAM S/O GHANSHYAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-030-001/118
(Thelkabandha)
|
3316008000NRG24220220243244934
|
23/02/2024
|
usha bai
|
3316008WL119311
|
usha bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889940
|
|
Mrs. USHA BAI W/O REKHRAM TARAK THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-030-001/118-A
(Thelkabandha)
|
3316008000NRG24220220243244935
|
23/02/2024
|
nakul
|
3316008WL119311
|
nakul
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890018
|
|
Mr. NAKUL S/O PREM LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-030-001/118-A
(Thelkabandha)
|
3316008000NRG24220220243244936
|
23/02/2024
|
parvati
|
3316008WL119311
|
parvati
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889909
|
|
Mrs. PARVATI TARAK W/O NAKUL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-030-001/119
(Thelkabandha)
|
3316008000NRG24220220243244937
|
23/02/2024
|
PRAKASH
|
3316008WL119311
|
PRAKASH
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889898
|
|
Mr. PRAKASH TARAK S/O THANVAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-030-001/120
(Thelkabandha)
|
3316008000NRG24220220243244938
|
23/02/2024
|
Ganga
|
3316008WL119311
|
Ganga
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889860
|
|
GANGA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-030-001/122
(Thelkabandha)
|
3316008000NRG24220220243244939
|
23/02/2024
|
rampyari
|
3316008WL119311
|
rampyari
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889857
|
|
Mrs. RAMPYARI GOPI YADAV THELKABANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-030-001/123
(Thelkabandha)
|
3316008000NRG24220220243244940
|
23/02/2024
|
santoshi
|
3316008WL119311
|
santoshi
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889913
|
|
SANTOSHI BHOJRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-030-001/125
(Thelkabandha)
|
3316008000NRG24220220243244942
|
23/02/2024
|
parvati
|
3316008WL119311
|
parvati
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889879
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ABHANPUR
|
CH-16-008-030-001/125-A
(Thelkabandha)
|
3316008000NRG24220220243244943
|
23/02/2024
|
DEVKI
|
3316008WL119311
|
DEVKI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889906
|
|
DEVAKI BIHARI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-030-001/125-B
(Thelkabandha)
|
3316008000NRG24220220243244944
|
23/02/2024
|
jhamin
|
3316008WL119311
|
jhamin
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889945
|
|
JHAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ABHANPUR
|
CH-16-008-030-001/125-C
(Thelkabandha)
|
3316008000NRG24220220243244945
|
23/02/2024
|
ISHWARI
|
3316008WL119311
|
ISHWARI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889880
|
|
ISHWARI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ABHANPUR
|
CH-16-008-030-001/126
(Thelkabandha)
|
3316008000NRG24220220243244946
|
23/02/2024
|
jagautin
|
3316008WL119311
|
jagautin
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889911
|
|
Mr. JAGAUTI PATEL W/O NARAYAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-030-001/127
(Thelkabandha)
|
3316008000NRG24220220243244947
|
23/02/2024
|
Banshi Ram
|
3316008WL119311
|
Banshi Ram
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889877
|
|
BANSHI RAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ABHANPUR
|
CH-16-008-030-001/130
(Thelkabandha)
|
3316008000NRG24220220243244951
|
23/02/2024
|
Rukhmani
|
3316008WL119311
|
Rukhmani
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890027
|
|
Mrs. RUKHMANI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-030-001/130-A
(Thelkabandha)
|
3316008000NRG24220220243244952
|
23/02/2024
|
Seeta
|
3316008WL119311
|
Seeta
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889955
|
|
Mrs. SEETA TARAK TIKESHWAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-030-001/132
(Thelkabandha)
|
3316008000NRG24220220243244956
|
23/02/2024
|
rambai
|
3316008WL119311
|
rambai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889907
|
|
Mrs. RAMBAI YADAV W/O RAM BISAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-030-001/132
(Thelkabandha)
|
3316008000NRG24220220243244955
|
23/02/2024
|
ramvishal
|
3316008WL119311
|
ramvishal
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889966
|
|
RAMBISAL YADAV SO BH
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-030-001/134
(Thelkabandha)
|
3316008000NRG24220220243244958
|
23/02/2024
|
jhagru
|
3316008WL119311
|
jhagru
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890005
|
|
JHAGRURAM MANGLURAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-030-001/137-A
(Thelkabandha)
|
3316008000NRG24220220243244961
|
23/02/2024
|
Tikesh
|
3316008WL119311
|
Tikesh
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889954
|
|
Mrs. TIKESH TARAK W/O BHUPENDRA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-030-001/14
(Thelkabandha)
|
3316008000NRG24220220243244962
|
23/02/2024
|
kalindri
|
3316008WL119311
|
kalindri
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890030
|
|
KALEENDRI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-030-001/147-A
(Thelkabandha)
|
3316008000NRG24220220243244972
|
23/02/2024
|
MAMTA
|
3316008WL119311
|
MAMTA
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889956
|
|
Mrs. MAMTA BAI MAHAR W/O DOMESHVAR MAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-030-001/148
(Thelkabandha)
|
3316008000NRG24220220243244973
|
23/02/2024
|
mangtin bai
|
3316008WL119311
|
mangtin bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889881
|
|
MANGTIN DHANIRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-030-001/148-A
(Thelkabandha)
|
3316008000NRG24220220243244974
|
23/02/2024
|
sunita
|
3316008WL119311
|
sunita
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889873
|
|
SUNITA BAI PREM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-030-001/151
(Thelkabandha)
|
3316008000NRG24220220243244975
|
23/02/2024
|
domar
|
3316008WL119311
|
domar
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889842
|
|
Mr. DOMAR CHANDAN S/O MOHAN CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-030-001/151-B
(Thelkabandha)
|
3316008000NRG24220220243244976
|
23/02/2024
|
tribhuwan
|
3316008WL119311
|
tribhuwan
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889968
|
|
Mr. TRIBHUVAN CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-030-001/151-B
(Thelkabandha)
|
3316008000NRG24220220243244977
|
23/02/2024
|
VEDMALA
|
3316008WL119311
|
VEDMALA
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889969
|
|
Mrs. VEDMALA CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-030-001/152
(Thelkabandha)
|
3316008000NRG24220220243244978
|
23/02/2024
|
tameshwari
|
3316008WL119311
|
tameshwari
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889858
|
|
Mrs. TAMESHWARI GILHARE W/O RAVIDAS GIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-030-001/155
(Thelkabandha)
|
3316008000NRG24220220243244979
|
23/02/2024
|
aasha
|
3316008WL119311
|
aasha
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890014
|
|
ASHA DILIP KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-030-001/159-A
(Thelkabandha)
|
3316008000NRG24220220243244981
|
23/02/2024
|
gopal
|
3316008WL119311
|
gopal
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890022
|
|
Mr. GOPAL YADAV S/O BISHAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-030-001/159-A
(Thelkabandha)
|
3316008000NRG24220220243244982
|
23/02/2024
|
muna
|
3316008WL119311
|
muna
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890026
|
|
MONA BAI WO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-030-001/162
(Thelkabandha)
|
3316008000NRG24220220243244983
|
23/02/2024
|
sukaro bai
|
3316008WL119311
|
sukaro bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890007
|
|
Mrs. SUKVARO BAI W/O DUKHURAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-030-001/162-A
(Thelkabandha)
|
3316008000NRG24220220243244984
|
23/02/2024
|
Suraj
|
3316008WL119311
|
Suraj
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889926
|
|
Mr. SURAJ TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-030-001/162-B
(Thelkabandha)
|
3316008000NRG24220220243244985
|
23/02/2024
|
Kavita Tarak
|
3316008WL119311
|
Kavita Tarak
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889970
|
|
KAVITA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-030-001/163
(Thelkabandha)
|
3316008000NRG24220220243244986
|
23/02/2024
|
ANUSHUIYA
|
3316008WL119311
|
ANUSHUIYA
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889853
|
|
ANUSUIYA BAI BAHARU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ABHANPUR
|
CH-16-008-030-001/163-A
(Thelkabandha)
|
3316008000NRG24220220243244987
|
23/02/2024
|
rosani
|
3316008WL119311
|
rosani
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889855
|
|
Mrs. ROSHANI PATEL W/O HEMLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-030-001/172
(Thelkabandha)
|
3316008000NRG24220220243245001
|
23/02/2024
|
binda
|
3316008WL119311
|
binda
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889916
|
|
Mrs. BINHA DUJERAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-030-001/175
(Thelkabandha)
|
3316008000NRG24220220243245002
|
23/02/2024
|
dhaniram
|
3316008WL119311
|
dhaniram
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889849
|
|
Mr. DHANIRAM VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
ABHANPUR
|
CH-16-008-030-001/175
(Thelkabandha)
|
3316008000NRG24220220243245003
|
23/02/2024
|
yogeshwari
|
3316008WL119311
|
yogeshwari
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889965
|
|
Miss. YOGESHWARI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-030-001/177
(Thelkabandha)
|
3316008000NRG24220220243245004
|
23/02/2024
|
arjun
|
3316008WL119311
|
arjun
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890031
|
|
Mr. ARJUN CHANDRIKA CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ABHANPUR
|
CH-16-008-030-001/177
(Thelkabandha)
|
3316008000NRG24220220243245005
|
23/02/2024
|
janki
|
3316008WL119311
|
janki
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889895
|
|
JANKI ARJU CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-030-001/189
(Thelkabandha)
|
3316008000NRG24220220243245015
|
23/02/2024
|
babulal
|
3316008WL119311
|
babulal
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889903
|
|
Mr. BABULAL BANDE S/O KISUN BANDE THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-030-001/189
(Thelkabandha)
|
3316008000NRG24220220243245016
|
23/02/2024
|
devsiya bai
|
3316008WL119311
|
devsiya bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889861
|
|
Mrs. DEVASIYA SATNAMI W/O BABULAL SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ABHANPUR
|
CH-16-008-030-001/191
(Thelkabandha)
|
3316008000NRG24220220243245017
|
23/02/2024
|
dinesh
|
3316008WL119311
|
dinesh
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889946
|
|
DINESH AADIL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-030-001/192
(Thelkabandha)
|
3316008000NRG24220220243245019
|
23/02/2024
|
bedram
|
3316008WL119311
|
bedram
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889840
|
|
Mr. BEDRAM JOSHI S/O PARASRAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-030-001/197-A
(Thelkabandha)
|
3316008000NRG24220220243245022
|
23/02/2024
|
chameli
|
3316008WL119311
|
chameli
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889885
|
|
CHAMELI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ABHANPUR
|
CH-16-008-030-001/198-A
(Thelkabandha)
|
3316008000NRG24220220243245025
|
23/02/2024
|
nirmala
|
3316008WL119311
|
nirmala
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889841
|
|
Mrs. NIRMALA RAMRATAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-030-001/200
(Thelkabandha)
|
3316008000NRG24220220243245031
|
23/02/2024
|
kevara
|
3316008WL119311
|
kevara
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889889
|
|
Mrs. KEVARA BAI TARAK W/O AKTURAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ABHANPUR
|
CH-16-008-030-001/201-A
(Thelkabandha)
|
3316008000NRG24220220243245034
|
23/02/2024
|
Rama
|
3316008WL119311
|
Rama
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889931
|
|
Mr. RAMA TARAK S/0DEWARAM TARAK THELKABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ABHANPUR
|
CH-16-008-030-001/201-A
(Thelkabandha)
|
3316008000NRG24220220243245035
|
23/02/2024
|
Trilochani
|
3316008WL119311
|
Trilochani
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889960
|
|
TILOCHANI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ABHANPUR
|
CH-16-008-030-001/203-A
(Thelkabandha)
|
3316008000NRG24220220243245036
|
23/02/2024
|
SHAILENDRI
|
3316008WL119311
|
SHAILENDRI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889938
|
|
Mrs. SHAILENDRI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-030-001/205
(Thelkabandha)
|
3316008000NRG24220220243245037
|
23/02/2024
|
Rama Joshi
|
3316008WL119311
|
Rama Joshi
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889961
|
|
Mrs. RAMA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-030-001/209
(Thelkabandha)
|
3316008000NRG24220220243245040
|
23/02/2024
|
dhela bai
|
3316008WL119311
|
dhela bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889900
|
|
DHELA BAI PUNIT ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-030-001/209
(Thelkabandha)
|
3316008000NRG24220220243245039
|
23/02/2024
|
punit
|
3316008WL119311
|
punit
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889899
|
|
Mr. PUNIT RAM ADIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
ABHANPUR
|
CH-16-008-030-001/211
(Thelkabandha)
|
3316008000NRG24220220243245041
|
23/02/2024
|
sukhram
|
3316008WL119311
|
sukhram
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890008
|
|
Mr. SUKHRAM GENDURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ABHANPUR
|
CH-16-008-030-001/211-A
(Thelkabandha)
|
3316008000NRG24220220243245042
|
23/02/2024
|
sudha
|
3316008WL119311
|
sudha
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889847
|
|
SUDHA BAI AJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-030-001/215-A
(Thelkabandha)
|
3316008000NRG24220220243245044
|
23/02/2024
|
KUMARI
|
3316008WL119311
|
KUMARI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889935
|
|
Mrs. KUMARI BAI W/O DWARIKA TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-030-001/215-B
(Thelkabandha)
|
3316008000NRG24220220243245045
|
23/02/2024
|
kumund bai
|
3316008WL119311
|
kumund bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889934
|
|
Mrs. KUMUND BAI W/O KRISHNA TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-030-001/216
(Thelkabandha)
|
3316008000NRG24220220243245046
|
23/02/2024
|
kamala
|
3316008WL119311
|
kamala
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889897
|
|
Mrs. KAMLA SINHA W/O PRAHLAD SINHA THEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-030-001/217-A
(Thelkabandha)
|
3316008000NRG24220220243245047
|
23/02/2024
|
saroj
|
3316008WL119311
|
saroj
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889908
|
|
Mrs. SAROJ TARAK W/O SHRIRAM THELKABANDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-030-001/22
(Thelkabandha)
|
3316008000NRG24220220243245051
|
23/02/2024
|
urmila
|
3316008WL119311
|
urmila
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889871
|
|
Mrs. URMILA W/O GAJADHAR TARAK THELKABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-030-001/220
(Thelkabandha)
|
3316008000NRG24220220243245052
|
23/02/2024
|
rajkumari
|
3316008WL119311
|
rajkumari
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889959
|
|
Mrs. RAJ KUMARI OJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-030-001/224-A
(Thelkabandha)
|
3316008000NRG24220220243245053
|
23/02/2024
|
DAMINI
|
3316008WL119311
|
DAMINI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889928
|
|
Mrs. DAMINI BAI JOSHI KIRAN KUMAR JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-030-001/229-A
(Thelkabandha)
|
3316008000NRG24220220243245057
|
23/02/2024
|
CHANDIKA
|
3316008WL119311
|
CHANDIKA
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890010
|
|
Miss. CHANDRIKA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-030-001/23
(Thelkabandha)
|
3316008000NRG24220220243245058
|
23/02/2024
|
parvati
|
3316008WL119311
|
parvati
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889875
|
|
P[ARVATI PREM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-030-001/232-A
(Thelkabandha)
|
3316008000NRG24220220243245062
|
23/02/2024
|
bisho bai
|
3316008WL119311
|
bisho bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889953
|
|
Mrs. BISO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-030-001/232-A
(Thelkabandha)
|
3316008000NRG24220220243245063
|
23/02/2024
|
Deepak
|
3316008WL119311
|
Deepak
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890023
|
|
Mr. DEEPAK KUMAR S/O SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-030-001/232-B
(Thelkabandha)
|
3316008000NRG24220220243245064
|
23/02/2024
|
Bharti Baghel
|
3316008WL119311
|
Bharti Baghel
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889971
|
|
Mrs. BHARTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-030-001/233
(Thelkabandha)
|
3316008000NRG24220220243245065
|
23/02/2024
|
kanti
|
3316008WL119311
|
kanti
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889867
|
|
KANTI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-030-001/234
(Thelkabandha)
|
3316008000NRG24220220243245066
|
23/02/2024
|
rambai
|
3316008WL119311
|
rambai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889951
|
|
Mrs. RAM BAI BAGHEL THANSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-030-001/236
(Thelkabandha)
|
3316008000NRG24220220243245067
|
23/02/2024
|
sunita
|
3316008WL119311
|
sunita
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889862
|
|
Mrs. SUNITA BAI BAGHEL W/O GHANSHYAM BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-030-001/239
(Thelkabandha)
|
3316008000NRG24220220243245069
|
23/02/2024
|
suniti
|
3316008WL119311
|
suniti
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890032
|
|
SUNITI W/O CHAMPU YADAV THELKABANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-030-001/239-A
(Thelkabandha)
|
3316008000NRG24220220243245070
|
23/02/2024
|
bindu
|
3316008WL119311
|
bindu
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890033
|
|
Mrs. BINDU BAIW/O DHARMEMENDRA YADAV T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ABHANPUR
|
CH-16-008-030-001/239-B
(Thelkabandha)
|
3316008000NRG24220220243245071
|
23/02/2024
|
Parmeshwari
|
3316008WL119311
|
Parmeshwari
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889964
|
|
Parmeshwari
|
INDUSIND BANK(607189)
|
|
89
|
ABHANPUR
|
CH-16-008-030-001/241
(Thelkabandha)
|
3316008000NRG24220220243245072
|
23/02/2024
|
kalaram
|
3316008WL119311
|
kalaram
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889890
|
|
KALARAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-030-001/242
(Thelkabandha)
|
3316008000NRG24220220243245073
|
23/02/2024
|
kumari bai
|
3316008WL119311
|
kumari bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890017
|
|
KUMARI BAI MOHARSINGH MSHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-030-001/242-B
(Thelkabandha)
|
3316008000NRG24220220243245075
|
23/02/2024
|
Sunita
|
3316008WL119311
|
Sunita
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889957
|
|
Mrs. SUNITA MESHRAM W/O TUMMAN SINGH ME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-030-001/242-B
(Thelkabandha)
|
3316008000NRG24220220243245074
|
23/02/2024
|
Tumman
|
3316008WL119311
|
Tumman
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890012
|
|
Mr. TUMMAN SINGH S/O MOHAR SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ABHANPUR
|
CH-16-008-030-001/246
(Thelkabandha)
|
3316008000NRG24220220243245080
|
23/02/2024
|
Sohadri
|
3316008WL119311
|
Sohadri
|
00093
|
CRGB0000101
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2927889851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ABHANPUR
|
CH-16-008-030-001/246
(Thelkabandha)
|
3316008000NRG24220220243245081
|
23/02/2024
|
Suresh
|
3316008WL119311
|
Suresh
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889852
|
|
Mr. SURESH KUMAR MOTIRAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ABHANPUR
|
CH-16-008-030-001/246-A
(Thelkabandha)
|
3316008000NRG24220220243245083
|
23/02/2024
|
minu
|
3316008WL119311
|
minu
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889887
|
|
Mrs. MINU BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
ABHANPUR
|
CH-16-008-030-001/249
(Thelkabandha)
|
3316008000NRG24220220243245085
|
23/02/2024
|
mahetri
|
3316008WL119311
|
mahetri
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889856
|
|
MEHATARIN SATNAMI W/O GENDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
ABHANPUR
|
CH-16-008-030-001/253
(Thelkabandha)
|
3316008000NRG24220220243245087
|
23/02/2024
|
matwar
|
3316008WL119311
|
matwar
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889868
|
|
MATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ABHANPUR
|
CH-16-008-030-001/253
(Thelkabandha)
|
3316008000NRG24220220243245088
|
23/02/2024
|
motim
|
3316008WL119311
|
motim
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889869
|
|
Mrs. MOTIM TARAK W/O MATVAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-030-001/255-A
(Thelkabandha)
|
3316008000NRG24220220243245092
|
23/02/2024
|
PRITI
|
3316008WL119311
|
PRITI
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889870
|
|
PRTI DHANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-030-001/255-B
(Thelkabandha)
|
3316008000NRG24220220243245093
|
23/02/2024
|
sarla
|
3316008WL119311
|
sarla
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889939
|
|
Miss. SARLA BAI W/O DANRAJ YADAV THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-030-001/255-C
(Thelkabandha)
|
3316008000NRG24220220243245094
|
23/02/2024
|
nandni
|
3316008WL119311
|
nandni
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927890013
|
|
Mr. NANDANI BAI W/O CHANDRSHEKHR YADAV T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-030-001/256-A
(Thelkabandha)
|
3316008000NRG24220220243245096
|
23/02/2024
|
radha bai
|
3316008WL119311
|
radha bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889883
|
|
Mrs. RADHA TARAK W/O GOPAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-030-001/256-B
(Thelkabandha)
|
3316008000NRG24220220243245097
|
23/02/2024
|
lata
|
3316008WL119311
|
lata
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889884
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-030-001/256-C
(Thelkabandha)
|
3316008000NRG24220220243245099
|
23/02/2024
|
amrika
|
3316008WL119311
|
amrika
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889937
|
|
Mrs. AMRIKA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
ABHANPUR
|
CH-16-008-030-001/256-C
(Thelkabandha)
|
3316008000NRG24220220243245098
|
23/02/2024
|
sanjay
|
3316008WL119311
|
sanjay
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889917
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-030-001/256-D
(Thelkabandha)
|
3316008000NRG24220220243245100
|
23/02/2024
|
SURUCHI
|
3316008WL119311
|
SURUCHI
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889958
|
|
Mrs. SURUCHI KOSARIYA W/O BANSHI RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-030-001/259
(Thelkabandha)
|
3316008000NRG24220220243245104
|
23/02/2024
|
INDAL
|
3316008WL119311
|
INDAL
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889876
|
|
Mr. INDAL DHRITLEHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-030-001/259
(Thelkabandha)
|
3316008000NRG24220220243245105
|
23/02/2024
|
PRAMIN
|
3316008WL119311
|
PRAMIN
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889904
|
|
PREMIN DHRITLAHARE W
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-030-001/260-B
(Thelkabandha)
|
3316008000NRG24220220243245106
|
23/02/2024
|
Anil
|
3316008WL119311
|
Anil
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890011
|
|
Mr. ANIL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-030-001/267
(Thelkabandha)
|
3316008000NRG24220220243245110
|
23/02/2024
|
jamun
|
3316008WL119311
|
jamun
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890028
|
|
JAMUNA TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ABHANPUR
|
CH-16-008-030-001/268
(Thelkabandha)
|
3316008000NRG24220220243245111
|
23/02/2024
|
pramod
|
3316008WL119311
|
pramod
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889936
|
|
Mr. PRAMOD JOSHI S/O MOHAN JOSHI THELKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ABHANPUR
|
CH-16-008-030-001/268
(Thelkabandha)
|
3316008000NRG24220220243245112
|
23/02/2024
|
Sarswati
|
3316008WL119311
|
Sarswati
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889963
|
|
Mrs. SARASWATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
ABHANPUR
|
CH-16-008-030-001/268-C
(Thelkabandha)
|
3316008000NRG24220220243245115
|
23/02/2024
|
Bhagvati Joshi
|
3316008WL119311
|
Bhagvati Joshi
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889967
|
|
Mrs. BHAGVATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-030-001/269-A
(Thelkabandha)
|
3316008000NRG24220220243245118
|
23/02/2024
|
Dharmin
|
3316008WL119311
|
Dharmin
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889929
|
|
Mrs. DHARMIN W/O RAKESH BAGHEL THELKABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
ABHANPUR
|
CH-16-008-030-001/271-B
(Thelkabandha)
|
3316008000NRG24220220243245123
|
23/02/2024
|
indubai
|
3316008WL119311
|
indubai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889930
|
|
Mrs. INDU BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-030-001/273-A
(Thelkabandha)
|
3316008000NRG24220220243245127
|
23/02/2024
|
nandkumar
|
3316008WL119311
|
nandkumar
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889872
|
|
NANDKUMAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ABHANPUR
|
CH-16-008-030-001/276-A
(Thelkabandha)
|
3316008000NRG24220220243245134
|
23/02/2024
|
Hirabai
|
3316008WL119311
|
Hirabai
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889850
|
|
Hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ABHANPUR
|
CH-16-008-030-001/278
(Thelkabandha)
|
3316008000NRG24220220243245136
|
23/02/2024
|
budharu
|
3316008WL119311
|
budharu
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889915
|
|
BUDHARU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ABHANPUR
|
CH-16-008-030-001/284
(Thelkabandha)
|
3316008000NRG24220220243245141
|
23/02/2024
|
Gawaskar Dhiwar
|
3316008WL119311
|
Gawaskar Dhiwar
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889972
|
|
Mr. Gawaskar Dhiwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
ABHANPUR
|
CH-16-008-030-001/284
(Thelkabandha)
|
3316008000NRG24220220243245142
|
23/02/2024
|
Niramala Tarak
|
3316008WL119311
|
Niramala Tarak
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889924
|
|
Mrs. NIRMALA BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
ABHANPUR
|
CH-16-008-030-001/292
(Thelkabandha)
|
3316008000NRG24220220243245144
|
23/02/2024
|
gulabram
|
3316008WL119311
|
gulabram
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890004
|
|
GULAB JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ABHANPUR
|
CH-16-008-030-001/292
(Thelkabandha)
|
3316008000NRG24220220243245145
|
23/02/2024
|
sukhvantin
|
3316008WL119311
|
sukhvantin
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889839
|
|
Mrs. SUKHWANTI JOSHI W/O GULAB JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-030-001/294
(Thelkabandha)
|
3316008000NRG24220220243245146
|
23/02/2024
|
derhin
|
3316008WL119311
|
derhin
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927890016
|
|
Mrs. DERHIN BAI YADAV DEVALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
ABHANPUR
|
CH-16-008-030-001/294-A
(Thelkabandha)
|
3316008000NRG24220220243245147
|
23/02/2024
|
ramratan
|
3316008WL119311
|
ramratan
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889914
|
|
RAMRATAN YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ABHANPUR
|
CH-16-008-030-001/294-A
(Thelkabandha)
|
3316008000NRG24220220243245148
|
23/02/2024
|
rukhmani
|
3316008WL119311
|
rukhmani
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889925
|
|
Mrs. RUKHMANI W/O RAMRATAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
ABHANPUR
|
CH-16-008-030-001/294-B
(Thelkabandha)
|
3316008000NRG24220220243245149
|
23/02/2024
|
BHUNESHWARI
|
3316008WL119311
|
BHUNESHWARI
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889942
|
|
Mrs. BHUNESHWARI YADAV W/O GAVASKAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ABHANPUR
|
CH-16-008-030-001/295-A
(Thelkabandha)
|
3316008000NRG24220220243245150
|
23/02/2024
|
puneshwari
|
3316008WL119311
|
puneshwari
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889932
|
|
Mrs. PUNESHVRI W/O FALENDRA TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-030-001/30-A
(Thelkabandha)
|
3316008000NRG24220220243245154
|
23/02/2024
|
Madhu
|
3316008WL119311
|
Madhu
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889948
|
|
Mrs. MADHU VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-030-001/303-C
(Thelkabandha)
|
3316008000NRG24220220243245157
|
23/02/2024
|
rukhmani
|
3316008WL119311
|
rukhmani
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889866
|
|
Mrs. RUKHMANI TARAK W/O JITENDRA TARAK T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-030-001/306
(Thelkabandha)
|
3316008000NRG24220220243245161
|
23/02/2024
|
aam bai
|
3316008WL119311
|
aam bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890019
|
|
Mrs. AAM BAI W/O JAILAL TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-030-001/31-A
(Thelkabandha)
|
3316008000NRG24220220243245163
|
23/02/2024
|
lata
|
3316008WL119311
|
lata
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890024
|
|
Mrs. LATA DHIMA W/O VIJAY DHIMAR THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ABHANPUR
|
CH-16-008-030-001/311
(Thelkabandha)
|
3316008000NRG24220220243245164
|
23/02/2024
|
bisahin
|
3316008WL119311
|
bisahin
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927890021
|
|
BISAHIN BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ABHANPUR
|
CH-16-008-030-001/311-A
(Thelkabandha)
|
3316008000NRG24220220243245165
|
23/02/2024
|
Sakun
|
3316008WL119311
|
Sakun
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889949
|
|
SHAKUN BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ABHANPUR
|
CH-16-008-030-001/319
(Thelkabandha)
|
3316008000NRG24220220243245169
|
23/02/2024
|
puranik
|
3316008WL119311
|
puranik
|
00093
|
CRGB0000101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927890015
|
|
PURANIK PRASAD JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
ABHANPUR
|
CH-16-008-030-001/32
(Thelkabandha)
|
3316008000NRG24220220243245170
|
23/02/2024
|
antibai
|
3316008WL119311
|
antibai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889854
|
|
Mrs. ANTI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-030-001/322
(Thelkabandha)
|
3316008000NRG24220220243245173
|
23/02/2024
|
khileshwari
|
3316008WL119311
|
khileshwari
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889878
|
|
Mrs. KHILESVARI TARAK W/O RADHE TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-030-001/329
(Thelkabandha)
|
3316008000NRG24220220243245177
|
23/02/2024
|
purnima
|
3316008WL119311
|
purnima
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889912
|
|
Mrs. PURNIMA TARAK W/O BAIDHNATH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-030-001/338
(Thelkabandha)
|
3316008000NRG24220220243245183
|
23/02/2024
|
RUPA
|
3316008WL119311
|
RUPA
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889950
|
|
Mrs. RUPA KOSARIYA W/O PANKAJ KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ABHANPUR
|
CH-16-008-030-001/35
(Thelkabandha)
|
3316008000NRG24220220243245184
|
23/02/2024
|
SUNITA
|
3316008WL119311
|
SUNITA
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889905
|
|
Mrs. SUNITA TARAK W/O KHAMHAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-030-001/39
(Thelkabandha)
|
3316008000NRG24220220243245191
|
23/02/2024
|
mohini
|
3316008WL119311
|
mohini
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889845
|
|
Mrs. MOHINIBAI DHIMAR W/O SEWARAM DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-030-001/40
(Thelkabandha)
|
3316008000NRG24220220243245192
|
23/02/2024
|
satrupa
|
3316008WL119311
|
satrupa
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927890029
|
|
SATRUPA BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ABHANPUR
|
CH-16-008-030-001/401
(Thelkabandha)
|
3316008000NRG24220220243245193
|
23/02/2024
|
GANGURAM
|
3316008WL119311
|
GANGURAM
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889865
|
|
Mr. GANGURAM BIRBAL KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ABHANPUR
|
CH-16-008-030-001/401
(Thelkabandha)
|
3316008000NRG24220220243245194
|
23/02/2024
|
Sunita Bai Koshriya
|
3316008WL119311
|
Sunita Bai Koshriya
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889947
|
|
Mrs. SUNITA W/O GANGURAM KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-030-001/42-A
(Thelkabandha)
|
3316008000NRG24220220243245201
|
23/02/2024
|
BHIMSING
|
3316008WL119311
|
BHIMSING
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889941
|
|
Mr. BHIM SIRMAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-030-001/42-A
(Thelkabandha)
|
3316008000NRG24220220243245200
|
23/02/2024
|
mamta
|
3316008WL119311
|
mamta
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889943
|
|
Mrs. MAMTA SIRMOUR W/O BHIM SIRMOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
ABHANPUR
|
CH-16-008-030-001/45
(Thelkabandha)
|
3316008000NRG24220220243245205
|
23/02/2024
|
Chandrika
|
3316008WL119311
|
Chandrika
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889901
|
|
CHANDRIKA ITVARI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-030-001/45
(Thelkabandha)
|
3316008000NRG24220220243245204
|
23/02/2024
|
rajani
|
3316008WL119311
|
rajani
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889902
|
|
Mrs. RAJNI CHELAK W/O CHANDRIKA CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-030-001/62
(Thelkabandha)
|
3316008000NRG24220220243245209
|
23/02/2024
|
shantibai
|
3316008WL119311
|
shantibai
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889874
|
|
SHANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ABHANPUR
|
CH-16-008-030-001/62
(Thelkabandha)
|
3316008000NRG24220220243245208
|
23/02/2024
|
tijuram
|
3316008WL119311
|
tijuram
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889837
|
|
TIJOORAM YADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ABHANPUR
|
CH-16-008-030-001/63
(Thelkabandha)
|
3316008000NRG24220220243245210
|
23/02/2024
|
beniram
|
3316008WL119311
|
beniram
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927890020
|
|
Mr. BENIRAM TARAK S/O JEENATH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-030-001/64
(Thelkabandha)
|
3316008000NRG24220220243245211
|
23/02/2024
|
kumari
|
3316008WL119311
|
kumari
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889894
|
|
Mrs. KUMARI TARAK W/O BALARAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-030-001/64-A
(Thelkabandha)
|
3316008000NRG24220220243245212
|
23/02/2024
|
Raimbai
|
3316008WL119311
|
Raimbai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889893
|
|
Mrs. REM BAI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
ABHANPUR
|
CH-16-008-030-001/65-A
(Thelkabandha)
|
3316008000NRG24220220243245214
|
23/02/2024
|
sushila
|
3316008WL119311
|
sushila
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927890025
|
|
Mrs. SUSHILA TARAK LUKESH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ABHANPUR
|
CH-16-008-030-001/69
(Thelkabandha)
|
3316008000NRG24220220243245218
|
23/02/2024
|
Ulfibai
|
3316008WL119311
|
Ulfibai
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889882
|
|
ULAFI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ABHANPUR
|
CH-16-008-030-001/70-A
(Thelkabandha)
|
3316008000NRG24220220243245219
|
23/02/2024
|
dulari
|
3316008WL119311
|
dulari
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889888
|
|
DULARI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ABHANPUR
|
CH-16-008-030-001/70-B
(Thelkabandha)
|
3316008000NRG24220220243245220
|
23/02/2024
|
SHASHI
|
3316008WL119311
|
SHASHI
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889933
|
|
Mrs. SHASHI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-030-001/70-D
(Thelkabandha)
|
3316008000NRG24220220243245221
|
23/02/2024
|
BHUNESHWARI
|
3316008WL119311
|
BHUNESHWARI
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889962
|
|
BHUNESHWARI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ABHANPUR
|
CH-16-008-030-001/76
(Thelkabandha)
|
3316008000NRG24220220243245228
|
23/02/2024
|
laxmi bai
|
3316008WL119311
|
laxmi bai
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889844
|
|
laxmi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ABHANPUR
|
CH-16-008-030-001/78
(Thelkabandha)
|
3316008000NRG24220220243245232
|
23/02/2024
|
jamuna
|
3316008WL119311
|
jamuna
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889846
|
|
Mrs. JAMUNA BAI W/O PURSHOTTAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-030-001/79-B
(Thelkabandha)
|
3316008000NRG24220220243245233
|
23/02/2024
|
NEMIN
|
3316008WL119311
|
NEMIN
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889843
|
|
NEMEEN VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ABHANPUR
|
CH-16-008-030-001/79-C
(Thelkabandha)
|
3316008000NRG24220220243245234
|
23/02/2024
|
SARSWATI
|
3316008WL119311
|
SARSWATI
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927890006
|
|
Mrs. SARASWATI W/O THANU RAM VISHWAKARM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-030-001/84
(Thelkabandha)
|
3316008000NRG24220220243245236
|
23/02/2024
|
SONA
|
3316008WL119311
|
SONA
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889896
|
|
Mrs. SONA BAI UDAY RAM DHIVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-030-001/85
(Thelkabandha)
|
3316008000NRG24220220243245237
|
23/02/2024
|
NARAD
|
3316008WL119311
|
NARAD
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889891
|
|
Mr. NARAD HEERALAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ABHANPUR
|
CH-16-008-030-001/85
(Thelkabandha)
|
3316008000NRG24220220243245238
|
23/02/2024
|
NEERABAI
|
3316008WL119311
|
NEERABAI
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889892
|
|
Mrs. NEERA BAI NARAD TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-030-001/91-C
(Thelkabandha)
|
3316008000NRG24220220243245242
|
23/02/2024
|
uma bai
|
3316008WL119311
|
uma bai
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889927
|
|
Mrs. UMA BAI DHIMAR W/O OMKAR THELKABAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ABHANPUR
|
CH-16-008-030-001/92-A
(Thelkabandha)
|
3316008000NRG24220220243245244
|
23/02/2024
|
minu bai
|
3316008WL119311
|
minu bai
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889944
|
|
Mrs. MIINU BAI W/O DHANANJAY DHIMAR /TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-030-001/95
(Thelkabandha)
|
3316008000NRG24220220243245246
|
23/02/2024
|
rahi
|
3316008WL119311
|
rahi
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889910
|
|
Mr. RAHI BAI W/O DUKHURAM TARAK THELKABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-030-001/99
(Thelkabandha)
|
3316008000NRG24220220243245249
|
23/02/2024
|
gawalin
|
3316008WL119311
|
gawalin
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889848
|
|
Mrs. GUVALIN DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
ABHANPUR
|
CH-16-008-030-001/99
(Thelkabandha)
|
3316008000NRG24220220243245248
|
23/02/2024
|
punard
|
3316008WL119311
|
punard
|
00093
|
CRGB0000101
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889838
|
|
Mr. PUNARAD PUNARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75060
|
75060
|
|
|
|
|
|
|
|
|
170
|
ABHANPUR
|
CH-16-008-030-001/142-C
(Thelkabandha)
|
3316008000NRG24220220243244964
|
23/02/2024
|
DAMANI
|
3316008WL119311
|
DAMANI
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889952
|
|
Mrs. DAMINI W/O HARISH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
171
|
ABHANPUR
|
CH-16-008-030-001/168-A
(Thelkabandha)
|
3316008000NRG24220220243244996
|
23/02/2024
|
HEERA
|
3316008WL119311
|
HEERA
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889990
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ABHANPUR
|
CH-16-008-030-001/17-A
(Thelkabandha)
|
3316008000NRG24220220243244998
|
23/02/2024
|
dileshwar dhiwar
|
3316008WL119311
|
dileshwar dhiwar
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889975
|
|
DILESHWARI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ABHANPUR
|
CH-16-008-030-001/170-C
(Thelkabandha)
|
3316008000NRG24220220243245000
|
23/02/2024
|
gayatri
|
3316008WL119311
|
gayatri
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889989
|
|
GAYATRI TARAK
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-030-001/182-B
(Thelkabandha)
|
3316008000NRG24220220243245010
|
23/02/2024
|
Yugeshvari
|
3316008WL119311
|
Yugeshvari
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889984
|
|
YUGESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ABHANPUR
|
CH-16-008-030-001/182-C
(Thelkabandha)
|
3316008000NRG24220220243245012
|
23/02/2024
|
OM KUMARI
|
3316008WL119311
|
OM KUMARI
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889923
|
|
OM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ABHANPUR
|
CH-16-008-030-001/182-C
(Thelkabandha)
|
3316008000NRG24220220243245011
|
23/02/2024
|
Raju Baghel
|
3316008WL119311
|
Raju Baghel
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889922
|
|
Mr. RAJU BAGHEL S/O ISHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ABHANPUR
|
CH-16-008-030-001/191-A
(Thelkabandha)
|
3316008000NRG24220220243245018
|
23/02/2024
|
Sandhaya
|
3316008WL119311
|
Sandhaya
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889988
|
|
SANDHYA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-030-001/198-A
(Thelkabandha)
|
3316008000NRG24220220243245026
|
23/02/2024
|
dameshwar
|
3316008WL119311
|
dameshwar
|
00354
|
PUNB0738800
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889983
|
|
DAAMESHVAR DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-030-001/198-C
(Thelkabandha)
|
3316008000NRG24220220243245029
|
23/02/2024
|
Kiran Dhiwar
|
3316008WL119311
|
Kiran Dhiwar
|
00354
|
PUNB0738800
|
180
|
180
|
Processed
|
13/04/2024
|
|
2927889920
|
|
KIRAN D O RAM SINGH
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-030-001/200-C
(Thelkabandha)
|
3316008000NRG24220220243245032
|
23/02/2024
|
Ramniwas Dhiwar
|
3316008WL119311
|
Ramniwas Dhiwar
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889921
|
|
RAMNIWAS DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-030-001/246-A
(Thelkabandha)
|
3316008000NRG24220220243245082
|
23/02/2024
|
Virendra Kumar Banjare
|
3316008WL119311
|
Virendra Kumar Banjare
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889986
|
|
VIRENDRA KUMAR BANJA
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-030-001/255-D
(Thelkabandha)
|
3316008000NRG24220220243245095
|
23/02/2024
|
amrika
|
3316008WL119311
|
amrika
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889985
|
|
AMRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ABHANPUR
|
CH-16-008-030-001/258-A
(Thelkabandha)
|
3316008000NRG24220220243245102
|
23/02/2024
|
RENUKA BAGHEL
|
3316008WL119311
|
RENUKA BAGHEL
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889982
|
|
RENUKA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ABHANPUR
|
CH-16-008-030-001/258-A
(Thelkabandha)
|
3316008000NRG24220220243245103
|
23/02/2024
|
RITU
|
3316008WL119311
|
RITU
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889987
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ABHANPUR
|
CH-16-008-030-001/295-B
(Thelkabandha)
|
3316008000NRG24220220243245151
|
23/02/2024
|
manisha
|
3316008WL119311
|
manisha
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889976
|
|
MANISHA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-030-001/404
(Thelkabandha)
|
3316008000NRG24220220243245197
|
23/02/2024
|
Pravin Gilhare
|
3316008WL119311
|
Pravin Gilhare
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889981
|
|
PRAVIN GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ABHANPUR
|
CH-16-008-030-001/75-A
(Thelkabandha)
|
3316008000NRG24220220243245227
|
23/02/2024
|
khileshwari
|
3316008WL119311
|
khileshwari
|
00354
|
PUNB0738800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889977
|
|
KHILESHVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
188
|
ABHANPUR
|
CH-16-008-030-001/13
(Thelkabandha)
|
3316008000NRG24220220243244949
|
23/02/2024
|
rukhmani
|
3316008WL119311
|
rukhmani
|
00415
|
SBIN0002879
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889993
|
|
RUKHMANI PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
189
|
ABHANPUR
|
CH-16-008-030-001/13
(Thelkabandha)
|
3316008000NRG24220220243244950
|
23/02/2024
|
narad
|
3316008WL119311
|
narad
|
00415
|
SBIN0013487
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2927889994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
ABHANPUR
|
CH-16-008-030-001/168-A
(Thelkabandha)
|
3316008000NRG24220220243244995
|
23/02/2024
|
PRAMOD
|
3316008WL119311
|
PRAMOD
|
00415
|
SBIN0013487
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889992
|
|
MR PRAMOD TARAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
ABHANPUR
|
CH-16-008-030-001/270-A
(Thelkabandha)
|
3316008000NRG24220220243245120
|
23/02/2024
|
Suresh kumar banjare
|
3316008WL119311
|
Suresh kumar banjare
|
00415
|
SBIN0013487
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889991
|
|
Mr. SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
192
|
ABHANPUR
|
CH-16-008-030-001/278
(Thelkabandha)
|
3316008000NRG24220220243245137
|
23/02/2024
|
SAGAR
|
3316008WL119311
|
SAGAR
|
00415
|
SBIN0071174
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889995
|
|
SAGAR BAGHEL SO BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
193
|
ABHANPUR
|
CH-16-008-030-001/67-A
(Thelkabandha)
|
3316008000NRG24220220243245217
|
23/02/2024
|
SHANTI
|
3316008WL119311
|
SHANTI
|
00468
|
UBIN0558125
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889919
|
|
SHANITI BAI SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
194
|
ABHANPUR
|
CH-16-008-030-001/79-D
(Thelkabandha)
|
3316008000NRG24220220243245235
|
23/02/2024
|
Mamta Vishwakarma
|
3316008WL119311
|
Mamta Vishwakarma
|
00468
|
UBIN0910139
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889918
|
|
MAMTA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
195
|
ABHANPUR
|
CH-16-008-030-001/273-D
(Thelkabandha)
|
3316008000NRG24220220243245132
|
23/02/2024
|
SARITA
|
3316008WL119311
|
SARITA
|
00553
|
INDB0000554
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889979
|
|
Mrs. SARITA TARAK W/O UMEND TARAK THELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
ABHANPUR
|
CH-16-008-030-001/273-D
(Thelkabandha)
|
3316008000NRG24220220243245131
|
23/02/2024
|
UMENDRA
|
3316008WL119311
|
UMENDRA
|
00553
|
INDB0000554
|
540
|
540
|
Processed
|
13/04/2024
|
|
2927889978
|
|
Mr. UMEND TARAK S/O NARAYAN RARAK THEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ABHANPUR
|
CH-16-008-030-001/355-A
(Thelkabandha)
|
3316008000NRG24220220243245185
|
23/02/2024
|
Aashish
|
3316008WL119311
|
Aashish
|
00553
|
INDB0000554
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927889980
|
|
ASISH KUMAR DHARMENDRA KUMAR JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|