|
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-16-008-040-001/219-B
(Bendri)
|
3316008000NRG25020520240622376
|
02/05/2024
|
kamini tarak
|
3316008WL012084
|
kamini tarak
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285221
|
|
Mrs. KAMINI TARAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ABHANPUR
|
CH-16-008-040-001/225-D
(Bendri)
|
3316008000NRG25020520240622382
|
02/05/2024
|
ganeshwari dhiwar
|
3316008WL012084
|
ganeshwari dhiwar
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859285234
|
|
GANESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-040-001/301-A
(Bendri)
|
3316008000NRG25020520240622406
|
02/05/2024
|
premin
|
3316008WL012084
|
premin
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285233
|
|
PREMIN SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-040-001/108
(Bendri)
|
3316008000NRG25020520240622338
|
02/05/2024
|
ashok
|
3316008WL012084
|
ashok
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285217
|
|
ASHOK KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-040-001/131-B
(Bendri)
|
3316008000NRG25020520240622344
|
02/05/2024
|
Bhuneshwari
|
3316008WL012084
|
Bhuneshwari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285283
|
|
Mrs. BHUNESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ABHANPUR
|
CH-16-008-040-001/164-A
(Bendri)
|
3316008000NRG25020520240622349
|
02/05/2024
|
paraga
|
3316008WL012084
|
paraga
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285211
|
|
PARAGA BAI
|
HDFC BANK LTD(607152)
|
|
7
|
ABHANPUR
|
CH-16-008-040-001/164-B
(Bendri)
|
3316008000NRG25020520240622351
|
02/05/2024
|
urwashi
|
3316008WL012084
|
urwashi
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285296
|
|
Mrs. URVASHI DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ABHANPUR
|
CH-16-008-040-001/178-A
(Bendri)
|
3316008000NRG25020520240622354
|
02/05/2024
|
dulari
|
3316008WL012084
|
dulari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285292
|
|
Mrs. DULARI BAI DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ABHANPUR
|
CH-16-008-040-001/186
(Bendri)
|
3316008000NRG25020520240622357
|
02/05/2024
|
Ramkumar
|
3316008WL012084
|
Ramkumar
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859285214
|
|
RAMKUMAR DHIMAR S O
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-040-001/188
(Bendri)
|
3316008000NRG25020520240622358
|
02/05/2024
|
awadhram
|
3316008WL012084
|
awadhram
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285216
|
|
Mr. AVADHA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ABHANPUR
|
CH-16-008-040-001/188
(Bendri)
|
3316008000NRG25020520240622359
|
02/05/2024
|
Krishna Bai
|
3316008WL012084
|
Krishna Bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285213
|
|
Mrs. KRISHNA BAI SAH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ABHANPUR
|
CH-16-008-040-001/202
(Bendri)
|
3316008000NRG25020520240622365
|
02/05/2024
|
Himanshu Patel
|
3316008WL012084
|
Himanshu Patel
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285229
|
|
Master HIMANSHU RAMKUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ABHANPUR
|
CH-16-008-040-001/204-A
(Bendri)
|
3316008000NRG25020520240622368
|
02/05/2024
|
jhamin
|
3316008WL012084
|
jhamin
|
00051
|
MAHB0001580
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285295
|
|
JHAMIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
14
|
ABHANPUR
|
CH-16-008-040-001/206
(Bendri)
|
3316008000NRG25020520240622370
|
02/05/2024
|
balram
|
3316008WL012084
|
balram
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285218
|
|
BALRAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-040-001/213
(Bendri)
|
3316008000NRG25020520240622372
|
02/05/2024
|
PURNIMA SAHU
|
3316008WL012084
|
PURNIMA SAHU
|
00051
|
MAHB0001580
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285212
|
|
Mrs. PURNIMA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ABHANPUR
|
CH-16-008-040-001/216
(Bendri)
|
3316008000NRG25020520240622373
|
02/05/2024
|
renuka
|
3316008WL012084
|
renuka
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285286
|
|
RENUKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-040-001/228-A
(Bendri)
|
3316008000NRG25020520240622383
|
02/05/2024
|
kalyani
|
3316008WL012084
|
kalyani
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285290
|
|
Mrs. KALYANI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ABHANPUR
|
CH-16-008-040-001/237-A
(Bendri)
|
3316008000NRG25020520240622385
|
02/05/2024
|
mati bai
|
3316008WL012084
|
mati bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285285
|
|
MATI BAI SAHU
|
AXIS BANK(607153)
|
|
19
|
ABHANPUR
|
CH-16-008-040-001/25-A
(Bendri)
|
3316008000NRG25020520240622389
|
02/05/2024
|
revti
|
3316008WL012084
|
revti
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285297
|
|
REVATI SAHU
|
HDFC BANK LTD(607152)
|
|
20
|
ABHANPUR
|
CH-16-008-040-001/25-A
(Bendri)
|
3316008000NRG25020520240622388
|
02/05/2024
|
videshi
|
3316008WL012084
|
videshi
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285215
|
|
VIDESHI RAM SAHU
|
HDFC BANK LTD(607152)
|
|
21
|
ABHANPUR
|
CH-16-008-040-001/282-B
(Bendri)
|
3316008000NRG25020520240622400
|
02/05/2024
|
kanchan
|
3316008WL012084
|
kanchan
|
00051
|
MAHB0001580
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285293
|
|
KANCHAN PATEL
|
HDFC BANK LTD(607152)
|
|
22
|
ABHANPUR
|
CH-16-008-040-001/282-C
(Bendri)
|
3316008000NRG25020520240622401
|
02/05/2024
|
laxmi
|
3316008WL012084
|
laxmi
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285291
|
|
Mrs. LAXMI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ABHANPUR
|
CH-16-008-040-001/282-C
(Bendri)
|
3316008000NRG25020520240622402
|
02/05/2024
|
omprakash
|
3316008WL012084
|
omprakash
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285230
|
|
MR OM PRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-040-001/282-D
(Bendri)
|
3316008000NRG25020520240622403
|
02/05/2024
|
gitajali
|
3316008WL012084
|
gitajali
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285294
|
|
GITANJALI PATEL
|
HDFC BANK LTD(607152)
|
|
25
|
ABHANPUR
|
CH-16-008-040-001/292-A
(Bendri)
|
3316008000NRG25020520240622404
|
02/05/2024
|
rameshwari
|
3316008WL012084
|
rameshwari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285284
|
|
Mrs. RAMESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ABHANPUR
|
CH-16-008-040-001/332-C
(Bendri)
|
3316008000NRG25020520240622411
|
02/05/2024
|
DEVKI DHIWAR
|
3316008WL012084
|
DEVKI DHIWAR
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285288
|
|
DEVKI DHIWAR
|
HDFC BANK LTD(607152)
|
|
27
|
ABHANPUR
|
CH-16-008-040-001/71
(Bendri)
|
3316008000NRG25020520240622417
|
02/05/2024
|
mona
|
3316008WL012084
|
mona
|
00051
|
MAHB0001580
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285289
|
|
Mrs. MONA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ABHANPUR
|
CH-16-008-040-001/85-A
(Bendri)
|
3316008000NRG25020520240622419
|
02/05/2024
|
savita
|
3316008WL012084
|
savita
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285298
|
|
SAVITA DEWANGAN
|
HDFC BANK LTD(607152)
|
|
29
|
ABHANPUR
|
CH-16-008-040-001/90
(Bendri)
|
3316008000NRG25020520240622422
|
02/05/2024
|
ramesh
|
3316008WL012084
|
ramesh
|
00051
|
MAHB0001580
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859285287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
30
|
ABHANPUR
|
CH-16-008-040-001/103-A
(Bendri)
|
3316008000NRG25020520240622336
|
02/05/2024
|
mamta
|
3316008WL012084
|
mamta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285251
|
|
MAMTA BAI DHIWAR
|
HDFC BANK LTD(607152)
|
|
31
|
ABHANPUR
|
CH-16-008-040-001/106-B
(Bendri)
|
3316008000NRG25020520240622337
|
02/05/2024
|
narmada
|
3316008WL012084
|
narmada
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285280
|
|
Mrs. NARMADA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ABHANPUR
|
CH-16-008-040-001/116-A
(Bendri)
|
3316008000NRG25020520240622340
|
02/05/2024
|
harinarayan sahu
|
3316008WL012084
|
harinarayan sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285237
|
|
HARINARAYAN SAHU
|
HDFC BANK LTD(607152)
|
|
33
|
ABHANPUR
|
CH-16-008-040-001/120
(Bendri)
|
3316008000NRG25020520240622341
|
02/05/2024
|
kekati
|
3316008WL012084
|
kekati
|
00152
|
HDFC0003952
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285277
|
|
KEKATI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
34
|
ABHANPUR
|
CH-16-008-040-001/123
(Bendri)
|
3316008000NRG25020520240622343
|
02/05/2024
|
Anupa bai
|
3316008WL012084
|
Anupa bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285274
|
|
ANUPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-040-001/123
(Bendri)
|
3316008000NRG25020520240622342
|
02/05/2024
|
Indra kumar
|
3316008WL012084
|
Indra kumar
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285275
|
|
Mr. INDRA KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ABHANPUR
|
CH-16-008-040-001/136
(Bendri)
|
3316008000NRG25020520240622345
|
02/05/2024
|
purnima
|
3316008WL012084
|
purnima
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285281
|
|
PURNIMA SAHU
|
HDFC BANK LTD(607152)
|
|
37
|
ABHANPUR
|
CH-16-008-040-001/164-A
(Bendri)
|
3316008000NRG25020520240622348
|
02/05/2024
|
parasu
|
3316008WL012084
|
parasu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285263
|
|
PARASHU RAM DHIVAR
|
HDFC BANK LTD(607152)
|
|
38
|
ABHANPUR
|
CH-16-008-040-001/164-B
(Bendri)
|
3316008000NRG25020520240622350
|
02/05/2024
|
Gaukaran
|
3316008WL012084
|
Gaukaran
|
00152
|
HDFC0003952
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285244
|
|
GAUKARAN DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
ABHANPUR
|
CH-16-008-040-001/164-C
(Bendri)
|
3316008000NRG25020520240622352
|
02/05/2024
|
Memin
|
3316008WL012084
|
Memin
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285253
|
|
MEMIN DHIWAR
|
HDFC BANK LTD(607152)
|
|
40
|
ABHANPUR
|
CH-16-008-040-001/172
(Bendri)
|
3316008000NRG25020520240622353
|
02/05/2024
|
Shyam bai
|
3316008WL012084
|
Shyam bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285260
|
|
SHYAM BAI DEWANGAN
|
HDFC BANK LTD(607152)
|
|
41
|
ABHANPUR
|
CH-16-008-040-001/180
(Bendri)
|
3316008000NRG25020520240622355
|
02/05/2024
|
HORI LAL SAHU
|
3316008WL012084
|
HORI LAL SAHU
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285269
|
|
HORI LAL SAHU
|
HDFC BANK LTD(607152)
|
|
42
|
ABHANPUR
|
CH-16-008-040-001/19-C
(Bendri)
|
3316008000NRG25020520240622360
|
02/05/2024
|
Parmeshwari
|
3316008WL012084
|
Parmeshwari
|
00152
|
HDFC0003952
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859285262
|
|
Mrs. PARMESHWARI BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ABHANPUR
|
CH-16-008-040-001/194
(Bendri)
|
3316008000NRG25020520240622361
|
02/05/2024
|
mangalu
|
3316008WL012084
|
mangalu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285248
|
|
MANGLU DHIWAR
|
HDFC BANK LTD(607152)
|
|
44
|
ABHANPUR
|
CH-16-008-040-001/194-B
(Bendri)
|
3316008000NRG25020520240622362
|
02/05/2024
|
parmeshwari
|
3316008WL012084
|
parmeshwari
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285247
|
|
PARMESHWARI DHIWAR
|
HDFC BANK LTD(607152)
|
|
45
|
ABHANPUR
|
CH-16-008-040-001/202
(Bendri)
|
3316008000NRG25020520240622364
|
02/05/2024
|
ramkumar patel
|
3316008WL012084
|
ramkumar patel
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285257
|
|
RAM KUMAR PATEL
|
HDFC BANK LTD(607152)
|
|
46
|
ABHANPUR
|
CH-16-008-040-001/202
(Bendri)
|
3316008000NRG25020520240622363
|
02/05/2024
|
Savitri
|
3316008WL012084
|
Savitri
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285256
|
|
SAVITRI BAI PATEL
|
HDFC BANK LTD(607152)
|
|
47
|
ABHANPUR
|
CH-16-008-040-001/202-A
(Bendri)
|
3316008000NRG25020520240622366
|
02/05/2024
|
rewati
|
3316008WL012084
|
rewati
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285258
|
|
REVATI PATEL
|
HDFC BANK LTD(607152)
|
|
48
|
ABHANPUR
|
CH-16-008-040-001/204
(Bendri)
|
3316008000NRG25020520240622367
|
02/05/2024
|
Mathura
|
3316008WL012084
|
Mathura
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285271
|
|
MATHURA BAI
|
HDFC BANK LTD(607152)
|
|
49
|
ABHANPUR
|
CH-16-008-040-001/21
(Bendri)
|
3316008000NRG25020520240622371
|
02/05/2024
|
Rupabai
|
3316008WL012084
|
Rupabai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285240
|
|
Mrs. RUPA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ABHANPUR
|
CH-16-008-040-001/219
(Bendri)
|
3316008000NRG25020520240622374
|
02/05/2024
|
Kamta
|
3316008WL012084
|
Kamta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285252
|
|
KAMTA DHIWAR
|
HDFC BANK LTD(607152)
|
|
51
|
ABHANPUR
|
CH-16-008-040-001/219
(Bendri)
|
3316008000NRG25020520240622375
|
02/05/2024
|
kumari
|
3316008WL012084
|
kumari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285249
|
|
KUMARI BAI DHIWAR
|
HDFC BANK LTD(607152)
|
|
52
|
ABHANPUR
|
CH-16-008-040-001/221
(Bendri)
|
3316008000NRG25020520240622377
|
02/05/2024
|
Mukundi Sahu
|
3316008WL012084
|
Mukundi Sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285241
|
|
MAKUNDI SAHU
|
HDFC BANK LTD(607152)
|
|
53
|
ABHANPUR
|
CH-16-008-040-001/221-B
(Bendri)
|
3316008000NRG25020520240622379
|
02/05/2024
|
Sarita sahu
|
3316008WL012084
|
Sarita sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285239
|
|
SARITA SAHU
|
HDFC BANK LTD(607152)
|
|
54
|
ABHANPUR
|
CH-16-008-040-001/222
(Bendri)
|
3316008000NRG25020520240622381
|
02/05/2024
|
Hira bai
|
3316008WL012084
|
Hira bai
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285270
|
|
HIRA YADAV
|
HDFC BANK LTD(607152)
|
|
55
|
ABHANPUR
|
CH-16-008-040-001/234-A
(Bendri)
|
3316008000NRG25020520240622384
|
02/05/2024
|
Duj ram
|
3316008WL012084
|
Duj ram
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285267
|
|
DUJU RAM DHRUW
|
HDFC BANK LTD(607152)
|
|
56
|
ABHANPUR
|
CH-16-008-040-001/242-A
(Bendri)
|
3316008000NRG25020520240622386
|
02/05/2024
|
Sita
|
3316008WL012084
|
Sita
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285265
|
|
SEETA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-040-001/242-A
(Bendri)
|
3316008000NRG25020520240622387
|
02/05/2024
|
Tikeshwar
|
3316008WL012084
|
Tikeshwar
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285266
|
|
Master TIKESHWAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ABHANPUR
|
CH-16-008-040-001/262
(Bendri)
|
3316008000NRG25020520240622390
|
02/05/2024
|
Nandani
|
3316008WL012084
|
Nandani
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285272
|
|
NANDANI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
59
|
ABHANPUR
|
CH-16-008-040-001/263
(Bendri)
|
3316008000NRG25020520240622392
|
02/05/2024
|
savitri
|
3316008WL012084
|
savitri
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285279
|
|
Mrs. SAVITRI YADU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ABHANPUR
|
CH-16-008-040-001/276
(Bendri)
|
3316008000NRG25020520240622394
|
02/05/2024
|
Prahlad
|
3316008WL012084
|
Prahlad
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285254
|
|
PRAHLAD PATEL
|
HDFC BANK LTD(607152)
|
|
61
|
ABHANPUR
|
CH-16-008-040-001/276
(Bendri)
|
3316008000NRG25020520240622395
|
02/05/2024
|
Tuleshwari
|
3316008WL012084
|
Tuleshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285259
|
|
TULESHVARI PATEL
|
HDFC BANK LTD(607152)
|
|
62
|
ABHANPUR
|
CH-16-008-040-001/280
(Bendri)
|
3316008000NRG25020520240622396
|
02/05/2024
|
Khushiyali
|
3316008WL012084
|
Khushiyali
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285273
|
|
KHUSHIYALI BAI
|
HDFC BANK LTD(607152)
|
|
63
|
ABHANPUR
|
CH-16-008-040-001/282-B
(Bendri)
|
3316008000NRG25020520240622399
|
02/05/2024
|
harishchand
|
3316008WL012084
|
harishchand
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285236
|
|
HARISHCHAND PATEL
|
HDFC BANK LTD(607152)
|
|
64
|
ABHANPUR
|
CH-16-008-040-001/301-A
(Bendri)
|
3316008000NRG25020520240622405
|
02/05/2024
|
Toran
|
3316008WL012084
|
Toran
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285243
|
|
TORANLAL SAHU
|
HDFC BANK LTD(607152)
|
|
65
|
ABHANPUR
|
CH-16-008-040-001/310
(Bendri)
|
3316008000NRG25020520240622407
|
02/05/2024
|
bharti
|
3316008WL012084
|
bharti
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285282
|
|
BHARTI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-040-001/322
(Bendri)
|
3316008000NRG25020520240622408
|
02/05/2024
|
Gouri
|
3316008WL012084
|
Gouri
|
00152
|
HDFC0003952
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285268
|
|
GAURI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
67
|
ABHANPUR
|
CH-16-008-040-001/322
(Bendri)
|
3316008000NRG25020520240622409
|
02/05/2024
|
hulash
|
3316008WL012084
|
hulash
|
00152
|
HDFC0003952
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285242
|
|
HULASH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
68
|
ABHANPUR
|
CH-16-008-040-001/331
(Bendri)
|
3316008000NRG25020520240622410
|
02/05/2024
|
kanti dhivar
|
3316008WL012084
|
kanti dhivar
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285276
|
|
KANTI DHIVAR
|
HDFC BANK LTD(607152)
|
|
69
|
ABHANPUR
|
CH-16-008-040-001/38
(Bendri)
|
3316008000NRG25020520240622412
|
02/05/2024
|
hira sahu
|
3316008WL012084
|
hira sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285238
|
|
HEERA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ABHANPUR
|
CH-16-008-040-001/450
(Bendri)
|
3316008000NRG25020520240622413
|
02/05/2024
|
gaendi
|
3316008WL012084
|
gaendi
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285278
|
|
GAINDI BAI DEVANGAN
|
HDFC BANK LTD(607152)
|
|
71
|
ABHANPUR
|
CH-16-008-040-001/50
(Bendri)
|
3316008000NRG25020520240622414
|
02/05/2024
|
Dukhiya bai
|
3316008WL012084
|
Dukhiya bai
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285255
|
|
DUKHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ABHANPUR
|
CH-16-008-040-001/67
(Bendri)
|
3316008000NRG25020520240622416
|
02/05/2024
|
Triveni
|
3316008WL012084
|
Triveni
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285245
|
|
TRIVENI BAI YADAV
|
HDFC BANK LTD(607152)
|
|
73
|
ABHANPUR
|
CH-16-008-040-001/78
(Bendri)
|
3316008000NRG25020520240622418
|
02/05/2024
|
chamarin
|
3316008WL012084
|
chamarin
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285250
|
|
CHAMARIN D/O DHNAVA
|
HDFC BANK LTD(607152)
|
|
74
|
ABHANPUR
|
CH-16-008-040-001/9-A
(Bendri)
|
3316008000NRG25020520240622420
|
02/05/2024
|
urmila
|
3316008WL012084
|
urmila
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285235
|
|
URMILA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-040-001/9-D
(Bendri)
|
3316008000NRG25020520240622421
|
02/05/2024
|
mina
|
3316008WL012084
|
mina
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285246
|
|
Mrs. MEENA DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ABHANPUR
|
CH-16-008-040-001/93
(Bendri)
|
3316008000NRG25020520240622423
|
02/05/2024
|
Sakun bai
|
3316008WL012084
|
Sakun bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285264
|
|
SHAKUN SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62451
|
62451
|
|
|
|
|
|
|
|
|
77
|
ABHANPUR
|
CH-16-008-040-001/206
(Bendri)
|
3316008000NRG25020520240622369
|
02/05/2024
|
Lalita Bai
|
3316008WL012084
|
Lalita Bai
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285226
|
|
LALITA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-040-001/221-A
(Bendri)
|
3316008000NRG25020520240622378
|
02/05/2024
|
Chuneshwari
|
3316008WL012084
|
Chuneshwari
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285227
|
|
CHUNESHAWRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-040-001/280-A
(Bendri)
|
3316008000NRG25020520240622397
|
02/05/2024
|
bhagwati
|
3316008WL012084
|
bhagwati
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285224
|
|
Mrs. BHAGAWATI DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ABHANPUR
|
CH-16-008-040-001/280-B
(Bendri)
|
3316008000NRG25020520240622398
|
02/05/2024
|
pinki
|
3316008WL012084
|
pinki
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285223
|
|
PINKI DHIVAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
81
|
ABHANPUR
|
CH-16-008-040-001/116-A
(Bendri)
|
3316008000NRG25020520240622339
|
02/05/2024
|
Tulshi
|
3316008WL012084
|
Tulshi
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285228
|
|
TULASI SAHU
|
HDFC BANK LTD(607152)
|
|
82
|
ABHANPUR
|
CH-16-008-040-001/154-B
(Bendri)
|
3316008000NRG25020520240622346
|
02/05/2024
|
Shakun Dhiwar
|
3316008WL012084
|
Shakun Dhiwar
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285219
|
|
SHAKUNTALA DHIWAR
|
HDFC BANK LTD(607152)
|
|
83
|
ABHANPUR
|
CH-16-008-040-001/156-D
(Bendri)
|
3316008000NRG25020520240622347
|
02/05/2024
|
SARITA VISHWAKARMA
|
3316008WL012084
|
SARITA VISHWAKARMA
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285220
|
|
Mrs. SARITA VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ABHANPUR
|
CH-16-008-040-001/262
(Bendri)
|
3316008000NRG25020520240622391
|
02/05/2024
|
rakesh kumar
|
3316008WL012084
|
rakesh kumar
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285261
|
|
RAKESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
85
|
ABHANPUR
|
CH-16-008-040-001/27
(Bendri)
|
3316008000NRG25020520240622393
|
02/05/2024
|
Durga Dhivar
|
3316008WL012084
|
Durga Dhivar
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859285222
|
|
DURGA TARAK D O SHRA
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-040-001/63-A
(Bendri)
|
3316008000NRG25020520240622415
|
02/05/2024
|
puspa
|
3316008WL012084
|
puspa
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859285225
|
|
PUSHPA SAHU W P PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
87
|
ABHANPUR
|
CH-16-008-040-001/184-A
(Bendri)
|
3316008000NRG25020520240622356
|
02/05/2024
|
Tijbati Tark
|
3316008WL012084
|
Tijbati Tark
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285231
|
|
TIJ BATI TARAK
|
HDFC BANK LTD(607152)
|
|
88
|
ABHANPUR
|
CH-16-008-040-001/222
(Bendri)
|
3316008000NRG25020520240622380
|
02/05/2024
|
tilak
|
3316008WL012084
|
tilak
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285232
|
|
Mr. TILAK RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118584
|
118584
|
|
|
|
|
|
|
|