|
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-16-008-041-001/533-B
(Seoni)
|
3316008000NRG25020520240630971
|
02/05/2024
|
tejeshwari
|
3316008WL012201
|
tejeshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114179
|
|
TEJESHWARI SAHU
|
HDFC BANK LTD(607152)
|
|
2
|
ABHANPUR
|
CH-16-008-041-001/533-B
(Seoni)
|
3316008000NRG25020520240630970
|
02/05/2024
|
tulsi sahu
|
3316008WL012201
|
tulsi sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114180
|
|
Mr. TULSI SAHU YA NARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ABHANPUR
|
CH-16-008-041-001/712
(Seoni)
|
3316008000NRG25020520240630997
|
02/05/2024
|
gajendra naurange
|
3316008WL012201
|
gajendra naurange
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114178
|
|
GAJENDRA NAURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-041-001/111
(Seoni)
|
3316008000NRG25020520240630897
|
02/05/2024
|
Ghanshyam
|
3316008WL012201
|
Ghanshyam
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114310
|
|
GHANSHYAM SAHU SO CHAMRU
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-041-001/307-A
(Seoni)
|
3316008000NRG25020520240630930
|
02/05/2024
|
Aswan
|
3316008WL012201
|
Aswan
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114312
|
|
ASHWAN KUMAR SAHU S/O CHINTAMANI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-041-001/340
(Seoni)
|
3316008000NRG25020520240630940
|
02/05/2024
|
PHANESH SAHU
|
3316008WL012201
|
PHANESH SAHU
|
00048
|
BKID0009361
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114311
|
|
Mr. PHANESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-041-001/40
(Seoni)
|
3316008000NRG25020520240630951
|
02/05/2024
|
Pradum
|
3316008WL012201
|
Pradum
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114308
|
|
PRADUM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-041-001/50
(Seoni)
|
3316008000NRG25020520240630969
|
02/05/2024
|
bharati
|
3316008WL012201
|
bharati
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114309
|
|
BHARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-041-001/242-A
(Seoni)
|
3316008000NRG25020520240630917
|
02/05/2024
|
ramgulal sahu
|
3316008WL012201
|
ramgulal sahu
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114314
|
|
RAMGULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ABHANPUR
|
CH-16-008-041-001/64
(Seoni)
|
3316008000NRG25020520240630989
|
02/05/2024
|
Nandani Bai
|
3316008WL012201
|
Nandani Bai
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114313
|
|
NANDNI BAI YADAV W/O BALMUKUND YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-041-001/88-A
(Seoni)
|
3316008000NRG25020520240631011
|
02/05/2024
|
Rakesh Kumar
|
3316008WL012201
|
Rakesh Kumar
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114315
|
|
RAKESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-041-001/28
(Seoni)
|
3316008000NRG25020520240630923
|
02/05/2024
|
lukeshwari
|
3316008WL012201
|
lukeshwari
|
00051
|
MAHB0001580
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114296
|
|
Mrs. LUKESHWARI W O OMPRAKASH TARAK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ABHANPUR
|
CH-16-008-041-001/375
(Seoni)
|
3316008000NRG25020520240630946
|
02/05/2024
|
Mohit Sahu
|
3316008WL012201
|
Mohit Sahu
|
00051
|
MAHB0001580
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114291
|
|
Mr. MOHIT KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ABHANPUR
|
CH-16-008-041-001/375
(Seoni)
|
3316008000NRG25020520240630944
|
02/05/2024
|
Sant Ram
|
3316008WL012201
|
Sant Ram
|
00051
|
MAHB0001580
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3858114292
|
|
SANT RAM SAHU
|
HDFC BANK LTD(607152)
|
|
15
|
ABHANPUR
|
CH-16-008-041-001/617-A
(Seoni)
|
3316008000NRG25020520240630984
|
02/05/2024
|
HRIDAY YADAV
|
3316008WL012201
|
HRIDAY YADAV
|
00051
|
MAHB0001580
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114293
|
|
Mr. HRIDAYA RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ABHANPUR
|
CH-16-008-041-001/677
(Seoni)
|
3316008000NRG25020520240630992
|
02/05/2024
|
kaushilya
|
3316008WL012201
|
kaushilya
|
00051
|
MAHB0001580
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114295
|
|
Kaushilya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ABHANPUR
|
CH-16-008-041-001/85
(Seoni)
|
3316008000NRG25020520240631007
|
02/05/2024
|
magtin
|
3316008WL012201
|
magtin
|
00051
|
MAHB0001580
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114294
|
|
MANGTIN YADAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ABHANPUR
|
CH-16-008-041-001/87-B
(Seoni)
|
3316008000NRG25020520240631010
|
02/05/2024
|
Suneiti
|
3316008WL012201
|
Suneiti
|
00051
|
MAHB0001580
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114297
|
|
SUNITI YADAV WO DHARMEND YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-041-001/321-A
(Seoni)
|
3316008000NRG25020520240630936
|
02/05/2024
|
devendra kumar
|
3316008WL012201
|
devendra kumar
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114190
|
|
Mr. DEVENDRA SAHU S/O LAKHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-041-001/107
(Seoni)
|
3316008000NRG25020520240630887
|
02/05/2024
|
Dashoda
|
3316008WL012201
|
Dashoda
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114280
|
|
DASHODA SAHU
|
CANARA BANK(508532)
|
|
21
|
ABHANPUR
|
CH-16-008-041-001/109-B
(Seoni)
|
3316008000NRG25020520240630895
|
02/05/2024
|
Mamta
|
3316008WL012201
|
Mamta
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114245
|
|
MAMTASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-041-001/113-A
(Seoni)
|
3316008000NRG25020520240630902
|
02/05/2024
|
Triveni
|
3316008WL012201
|
Triveni
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114276
|
|
TRIVENI SAHU
|
HDFC BANK LTD(607152)
|
|
23
|
ABHANPUR
|
CH-16-008-041-001/166
(Seoni)
|
3316008000NRG25020520240630905
|
02/05/2024
|
Deepa
|
3316008WL012201
|
Deepa
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114281
|
|
DIPA TARAK
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-041-001/166
(Seoni)
|
3316008000NRG25020520240630904
|
02/05/2024
|
Indrati
|
3316008WL012201
|
Indrati
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114268
|
|
INDARAUTI
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-041-001/168
(Seoni)
|
3316008000NRG25020520240630907
|
02/05/2024
|
shilpa bai
|
3316008WL012201
|
shilpa bai
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114255
|
|
SHILPA BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ABHANPUR
|
CH-16-008-041-001/168-A
(Seoni)
|
3316008000NRG25020520240630908
|
02/05/2024
|
gwalin
|
3316008WL012201
|
gwalin
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114267
|
|
GAWALIN BAI PAL
|
HDFC BANK LTD(607152)
|
|
27
|
ABHANPUR
|
CH-16-008-041-001/237
(Seoni)
|
3316008000NRG25020520240630913
|
02/05/2024
|
ram kumar
|
3316008WL012201
|
ram kumar
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114274
|
|
RAMKUMAR SAHU
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-041-001/240
(Seoni)
|
3316008000NRG25020520240630915
|
02/05/2024
|
Beisakh
|
3316008WL012201
|
Beisakh
|
00078
|
CNRB0005142
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858114271
|
|
VISHAKHA
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-041-001/242-A
(Seoni)
|
3316008000NRG25020520240630916
|
02/05/2024
|
Suneti
|
3316008WL012201
|
Suneti
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114243
|
|
SUNITI BAI
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-041-001/248
(Seoni)
|
3316008000NRG25020520240630919
|
02/05/2024
|
Avadharam
|
3316008WL012201
|
Avadharam
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114249
|
|
AVADHRAM YADAV
|
CANARA BANK(508532)
|
|
31
|
ABHANPUR
|
CH-16-008-041-001/248
(Seoni)
|
3316008000NRG25020520240630918
|
02/05/2024
|
bishakha
|
3316008WL012201
|
bishakha
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114265
|
|
VISHAKHA YADAV
|
CANARA BANK(508532)
|
|
32
|
ABHANPUR
|
CH-16-008-041-001/26-B
(Seoni)
|
3316008000NRG25020520240630921
|
02/05/2024
|
Bhuneshwari
|
3316008WL012201
|
Bhuneshwari
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114273
|
|
BHUNESHWARI SAHU
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-041-001/282
(Seoni)
|
3316008000NRG25020520240630925
|
02/05/2024
|
Fagani
|
3316008WL012201
|
Fagani
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114260
|
|
FAGNI SAHU
|
CANARA BANK(508532)
|
|
34
|
ABHANPUR
|
CH-16-008-041-001/30
(Seoni)
|
3316008000NRG25020520240630927
|
02/05/2024
|
ashok
|
3316008WL012201
|
ashok
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114262
|
|
ASHOK TARAK
|
CANARA BANK(508532)
|
|
35
|
ABHANPUR
|
CH-16-008-041-001/30
(Seoni)
|
3316008000NRG25020520240630928
|
02/05/2024
|
gayatri
|
3316008WL012201
|
gayatri
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114263
|
|
GAAYATRI TARAK
|
CANARA BANK(508532)
|
|
36
|
ABHANPUR
|
CH-16-008-041-001/307-A
(Seoni)
|
3316008000NRG25020520240630929
|
02/05/2024
|
laxmi
|
3316008WL012201
|
laxmi
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114251
|
|
LAXMI SAHU
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-041-001/312
(Seoni)
|
3316008000NRG25020520240630931
|
02/05/2024
|
Nirmala
|
3316008WL012201
|
Nirmala
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114272
|
|
NIRMALA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
38
|
ABHANPUR
|
CH-16-008-041-001/313
(Seoni)
|
3316008000NRG25020520240630933
|
02/05/2024
|
janki
|
3316008WL012201
|
janki
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
08/05/2024
|
|
3858114244
|
|
JANKI BAI SAHU
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-041-001/313
(Seoni)
|
3316008000NRG25020520240630932
|
02/05/2024
|
pritam
|
3316008WL012201
|
pritam
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114277
|
|
PRITAM KUMAR SAHU
|
CANARA BANK(508532)
|
|
40
|
ABHANPUR
|
CH-16-008-041-001/313
(Seoni)
|
3316008000NRG25020520240630934
|
02/05/2024
|
Rahul Sahu
|
3316008WL012201
|
Rahul Sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114288
|
|
RAHUL SAHU
|
CANARA BANK(508532)
|
|
41
|
ABHANPUR
|
CH-16-008-041-001/321-A
(Seoni)
|
3316008000NRG25020520240630938
|
02/05/2024
|
bhagbati
|
3316008WL012201
|
bhagbati
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114264
|
|
BHAGBATI SAHU
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-041-001/350
(Seoni)
|
3316008000NRG25020520240630941
|
02/05/2024
|
Sushila bai
|
3316008WL012201
|
Sushila bai
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114279
|
|
SUSHILA BAI SAHU
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-041-001/372
(Seoni)
|
3316008000NRG25020520240630942
|
02/05/2024
|
Pushpa
|
3316008WL012201
|
Pushpa
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114278
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-041-001/372-A
(Seoni)
|
3316008000NRG25020520240630943
|
02/05/2024
|
Komin
|
3316008WL012201
|
Komin
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114256
|
|
KOMIN SAHU
|
CANARA BANK(508532)
|
|
45
|
ABHANPUR
|
CH-16-008-041-001/376-B
(Seoni)
|
3316008000NRG25020520240630947
|
02/05/2024
|
Mongra bai
|
3316008WL012201
|
Mongra bai
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114283
|
|
MONGRA BAI SAHU
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-041-001/391
(Seoni)
|
3316008000NRG25020520240630948
|
02/05/2024
|
PUNARAT
|
3316008WL012201
|
PUNARAT
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114252
|
|
PUNARAT NAURANGE
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-041-001/40
(Seoni)
|
3316008000NRG25020520240630950
|
02/05/2024
|
krishana
|
3316008WL012201
|
krishana
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114246
|
|
KRISHNA KUMAR YADAV
|
CANARA BANK(508532)
|
|
48
|
ABHANPUR
|
CH-16-008-041-001/40
(Seoni)
|
3316008000NRG25020520240630952
|
02/05/2024
|
Yogeshwari
|
3316008WL012201
|
Yogeshwari
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114287
|
|
YOGESHWARI YADAV
|
CANARA BANK(508532)
|
|
49
|
ABHANPUR
|
CH-16-008-041-001/400
(Seoni)
|
3316008000NRG25020520240630955
|
02/05/2024
|
LALITA
|
3316008WL012201
|
LALITA
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114275
|
|
LALITA BAI
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-041-001/400
(Seoni)
|
3316008000NRG25020520240630954
|
02/05/2024
|
RAJENDRA
|
3316008WL012201
|
RAJENDRA
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114248
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
51
|
ABHANPUR
|
CH-16-008-041-001/400
(Seoni)
|
3316008000NRG25020520240630953
|
02/05/2024
|
RAMCHARAN
|
3316008WL012201
|
RAMCHARAN
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114247
|
|
RAMCHARAN SAHU
|
CANARA BANK(508532)
|
|
52
|
ABHANPUR
|
CH-16-008-041-001/404
(Seoni)
|
3316008000NRG25020520240630957
|
02/05/2024
|
sakun
|
3316008WL012201
|
sakun
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114270
|
|
SHAKUN TARAK
|
CANARA BANK(508532)
|
|
53
|
ABHANPUR
|
CH-16-008-041-001/404
(Seoni)
|
3316008000NRG25020520240630956
|
02/05/2024
|
shankar
|
3316008WL012201
|
shankar
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114250
|
|
SHANKAR TARAK
|
CANARA BANK(508532)
|
|
54
|
ABHANPUR
|
CH-16-008-041-001/478
(Seoni)
|
3316008000NRG25020520240630964
|
02/05/2024
|
Dhaneshwari
|
3316008WL012201
|
Dhaneshwari
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114254
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
55
|
ABHANPUR
|
CH-16-008-041-001/493
(Seoni)
|
3316008000NRG25020520240630968
|
02/05/2024
|
Sarswati Pal
|
3316008WL012201
|
Sarswati Pal
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114259
|
|
SARASVATI PAL
|
CANARA BANK(508532)
|
|
56
|
ABHANPUR
|
CH-16-008-041-001/55
(Seoni)
|
3316008000NRG25020520240630973
|
02/05/2024
|
tileshwari
|
3316008WL012201
|
tileshwari
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114282
|
|
TILESHWARI TARAK
|
CANARA BANK(508532)
|
|
57
|
ABHANPUR
|
CH-16-008-041-001/56
(Seoni)
|
3316008000NRG25020520240630976
|
02/05/2024
|
firnta
|
3316008WL012201
|
firnta
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114284
|
|
Mr. FIRANTA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
ABHANPUR
|
CH-16-008-041-001/597
(Seoni)
|
3316008000NRG25020520240630979
|
02/05/2024
|
Chandrika
|
3316008WL012201
|
Chandrika
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
08/05/2024
|
|
3858114182
|
|
CHANDRIKA BAI SAHU
|
CANARA BANK(508532)
|
|
59
|
ABHANPUR
|
CH-16-008-041-001/598
(Seoni)
|
3316008000NRG25020520240630981
|
02/05/2024
|
Kamla
|
3316008WL012201
|
Kamla
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114261
|
|
Kamla Bai Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ABHANPUR
|
CH-16-008-041-001/605-A
(Seoni)
|
3316008000NRG25020520240630982
|
02/05/2024
|
lekhram
|
3316008WL012201
|
lekhram
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114242
|
|
LEKHRAM SAHU
|
CANARA BANK(508532)
|
|
61
|
ABHANPUR
|
CH-16-008-041-001/605-A
(Seoni)
|
3316008000NRG25020520240630983
|
02/05/2024
|
nirmala
|
3316008WL012201
|
nirmala
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114253
|
|
NIRMALA BAI SAHU
|
CANARA BANK(508532)
|
|
62
|
ABHANPUR
|
CH-16-008-041-001/657
(Seoni)
|
3316008000NRG25020520240630991
|
02/05/2024
|
Amrit Bai
|
3316008WL012201
|
Amrit Bai
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114266
|
|
AMRIT BAI
|
CANARA BANK(508532)
|
|
63
|
ABHANPUR
|
CH-16-008-041-001/698
(Seoni)
|
3316008000NRG25020520240630993
|
02/05/2024
|
Dhanraj
|
3316008WL012201
|
Dhanraj
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114289
|
|
MR DHANRAJ PAAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-041-001/698
(Seoni)
|
3316008000NRG25020520240630994
|
02/05/2024
|
Maya
|
3316008WL012201
|
Maya
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114290
|
|
MAYA PAAL
|
CANARA BANK(508532)
|
|
65
|
ABHANPUR
|
CH-16-008-041-001/701
(Seoni)
|
3316008000NRG25020520240630995
|
02/05/2024
|
duleshwari
|
3316008WL012201
|
duleshwari
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114258
|
|
DULESHWARI TARAK
|
CANARA BANK(508532)
|
|
66
|
ABHANPUR
|
CH-16-008-041-001/712
(Seoni)
|
3316008000NRG25020520240630996
|
02/05/2024
|
ritu
|
3316008WL012201
|
ritu
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114181
|
|
RITU NAURANGE
|
UNION BANK OF INDIA(508500)
|
|
67
|
ABHANPUR
|
CH-16-008-041-001/82
(Seoni)
|
3316008000NRG25020520240631005
|
02/05/2024
|
Ramoutin
|
3316008WL012201
|
Ramoutin
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858114257
|
|
RAMAUTIN D O PREMU
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-041-001/87-A
(Seoni)
|
3316008000NRG25020520240631009
|
02/05/2024
|
bhikham
|
3316008WL012201
|
bhikham
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114286
|
|
BHIKHAM YADAW
|
CANARA BANK(508532)
|
|
69
|
ABHANPUR
|
CH-16-008-041-001/88-A
(Seoni)
|
3316008000NRG25020520240631012
|
02/05/2024
|
rajeshwari
|
3316008WL012201
|
rajeshwari
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114285
|
|
RAJESHWARI SAHU
|
CANARA BANK(508532)
|
|
70
|
ABHANPUR
|
CH-16-008-041-001/99-A
(Seoni)
|
3316008000NRG25020520240631013
|
02/05/2024
|
Shubha
|
3316008WL012201
|
Shubha
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114269
|
|
SUBHA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
71
|
ABHANPUR
|
CH-16-008-028-001/183
(Dadarjhori)
|
3316008000NRG25020520240619424
|
02/05/2024
|
GOMTI YADAV
|
3316008WL012050
|
GOMTI YADAV
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858114237
|
|
Mrs. GOMTI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-028-001/191
(Dadarjhori)
|
3316008000NRG25020520240619425
|
02/05/2024
|
amrika
|
3316008WL012050
|
amrika
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858114305
|
|
Mrs. AMRICA BAI LAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-028-001/191
(Dadarjhori)
|
3316008000NRG25020520240619426
|
02/05/2024
|
Gumeen
|
3316008WL012050
|
Gumeen
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858114307
|
|
Mrs. GUMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-028-001/23
(Dadarjhori)
|
3316008000NRG25020520240619428
|
02/05/2024
|
ahiman
|
3316008WL012050
|
ahiman
|
00093
|
CRGB0000101
|
480
|
480
|
Processed
|
08/05/2024
|
|
3858114241
|
|
Mrs. AHIMAN BAI YADAV W/O SEWARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-028-001/23
(Dadarjhori)
|
3316008000NRG25020520240619427
|
02/05/2024
|
seva ram
|
3316008WL012050
|
seva ram
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858114240
|
|
Mr. SEWARAM YADAV S/O PREMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-028-001/3
(Dadarjhori)
|
3316008000NRG25020520240619429
|
02/05/2024
|
chuniya
|
3316008WL012050
|
chuniya
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858114306
|
|
Mrs. NACHUNIYA W/O MAHENDRA YADAV VILLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-028-001/49
(Dadarjhori)
|
3316008000NRG25020520240619430
|
02/05/2024
|
Chatu Ram
|
3316008WL012050
|
Chatu Ram
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858114236
|
|
Mr. CHAITU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ABHANPUR
|
CH-16-008-028-001/49
(Dadarjhori)
|
3316008000NRG25020520240619431
|
02/05/2024
|
Lakeshwari sahu
|
3316008WL012050
|
Lakeshwari sahu
|
00093
|
CRGB0000101
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858114304
|
|
LAKESHWARI SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
79
|
ABHANPUR
|
CH-16-008-041-001/102
(Seoni)
|
3316008000NRG25020520240630884
|
02/05/2024
|
Hemin
|
3316008WL012201
|
Hemin
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114228
|
|
Hemin Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ABHANPUR
|
CH-16-008-041-001/107
(Seoni)
|
3316008000NRG25020520240630886
|
02/05/2024
|
Digam
|
3316008WL012201
|
Digam
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114209
|
|
DIGAM SAHU
|
HDFC BANK LTD(607152)
|
|
81
|
ABHANPUR
|
CH-16-008-041-001/107
(Seoni)
|
3316008000NRG25020520240630888
|
02/05/2024
|
Ramshila
|
3316008WL012201
|
Ramshila
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114214
|
|
RAMSHILA BAI SAHU
|
CANARA BANK(508532)
|
|
82
|
ABHANPUR
|
CH-16-008-041-001/108
(Seoni)
|
3316008000NRG25020520240630889
|
02/05/2024
|
kousilya
|
3316008WL012201
|
kousilya
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114238
|
|
KOUSHILYA YADAW
|
HDFC BANK LTD(607152)
|
|
83
|
ABHANPUR
|
CH-16-008-041-001/109
(Seoni)
|
3316008000NRG25020520240630890
|
02/05/2024
|
Kashiram
|
3316008WL012201
|
Kashiram
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114195
|
|
KASHIRAM SAHU
|
HDFC BANK LTD(607152)
|
|
84
|
ABHANPUR
|
CH-16-008-041-001/109
(Seoni)
|
3316008000NRG25020520240630892
|
02/05/2024
|
Pushpa
|
3316008WL012201
|
Pushpa
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114208
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ABHANPUR
|
CH-16-008-041-001/109
(Seoni)
|
3316008000NRG25020520240630891
|
02/05/2024
|
Somati
|
3316008WL012201
|
Somati
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114207
|
|
SOMTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ABHANPUR
|
CH-16-008-041-001/109-A
(Seoni)
|
3316008000NRG25020520240630893
|
02/05/2024
|
Sukha
|
3316008WL012201
|
Sukha
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114198
|
|
SUKHIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ABHANPUR
|
CH-16-008-041-001/109-B
(Seoni)
|
3316008000NRG25020520240630894
|
02/05/2024
|
Shivkumar
|
3316008WL012201
|
Shivkumar
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114233
|
|
SHIV KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
88
|
ABHANPUR
|
CH-16-008-041-001/111
(Seoni)
|
3316008000NRG25020520240630896
|
02/05/2024
|
Pemin
|
3316008WL012201
|
Pemin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114193
|
|
PEMIN SAHU
|
HDFC BANK LTD(607152)
|
|
89
|
ABHANPUR
|
CH-16-008-041-001/112
(Seoni)
|
3316008000NRG25020520240630900
|
02/05/2024
|
hemin
|
3316008WL012201
|
hemin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114203
|
|
HEMIN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ABHANPUR
|
CH-16-008-041-001/113
(Seoni)
|
3316008000NRG25020520240630901
|
02/05/2024
|
sevati
|
3316008WL012201
|
sevati
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114206
|
|
SEVTI SAHU
|
HDFC BANK LTD(607152)
|
|
91
|
ABHANPUR
|
CH-16-008-041-001/130
(Seoni)
|
3316008000NRG25020520240630903
|
02/05/2024
|
koushilya
|
3316008WL012201
|
koushilya
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114202
|
|
KOUSHILYA VISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
92
|
ABHANPUR
|
CH-16-008-041-001/168
(Seoni)
|
3316008000NRG25020520240630906
|
02/05/2024
|
Kamin
|
3316008WL012201
|
Kamin
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114226
|
|
KAMIN PAL
|
HDFC BANK LTD(607152)
|
|
93
|
ABHANPUR
|
CH-16-008-041-001/169
(Seoni)
|
3316008000NRG25020520240630910
|
02/05/2024
|
Khemin
|
3316008WL012201
|
Khemin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114196
|
|
KHOMEEN W/O SANTOSH
|
HDFC BANK LTD(607152)
|
|
94
|
ABHANPUR
|
CH-16-008-041-001/169
(Seoni)
|
3316008000NRG25020520240630909
|
02/05/2024
|
Santosh
|
3316008WL012201
|
Santosh
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114197
|
|
SANTOSH PAL SO KHORBAHARA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ABHANPUR
|
CH-16-008-041-001/211-A
(Seoni)
|
3316008000NRG25020520240630911
|
02/05/2024
|
Gayatri
|
3316008WL012201
|
Gayatri
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114223
|
|
GAYATRI PAL
|
HDFC BANK LTD(607152)
|
|
96
|
ABHANPUR
|
CH-16-008-041-001/236
(Seoni)
|
3316008000NRG25020520240630912
|
02/05/2024
|
Bhenbai
|
3316008WL012201
|
Bhenbai
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114215
|
|
BHENKUNVAR YADAV
|
HDFC BANK LTD(607152)
|
|
97
|
ABHANPUR
|
CH-16-008-041-001/237
(Seoni)
|
3316008000NRG25020520240630914
|
02/05/2024
|
Sem Bai
|
3316008WL012201
|
Sem Bai
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114213
|
|
SEMBATI SAHU
|
HDFC BANK LTD(607152)
|
|
98
|
ABHANPUR
|
CH-16-008-041-001/28
(Seoni)
|
3316008000NRG25020520240630922
|
02/05/2024
|
dukalhin
|
3316008WL012201
|
dukalhin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114191
|
|
DUKALHIN BAI TARAK
|
HDFC BANK LTD(607152)
|
|
99
|
ABHANPUR
|
CH-16-008-041-001/282
(Seoni)
|
3316008000NRG25020520240630924
|
02/05/2024
|
fulbajan
|
3316008WL012201
|
fulbajan
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114200
|
|
FULBASAN SAHU
|
HDFC BANK LTD(607152)
|
|
100
|
ABHANPUR
|
CH-16-008-041-001/316
(Seoni)
|
3316008000NRG25020520240630935
|
02/05/2024
|
khemin
|
3316008WL012201
|
khemin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114224
|
|
KHEMIN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ABHANPUR
|
CH-16-008-041-001/321-A
(Seoni)
|
3316008000NRG25020520240630937
|
02/05/2024
|
radha bai
|
3316008WL012201
|
radha bai
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114232
|
|
RADHA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
102
|
ABHANPUR
|
CH-16-008-041-001/340
(Seoni)
|
3316008000NRG25020520240630939
|
02/05/2024
|
savitri
|
3316008WL012201
|
savitri
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114239
|
|
SAVITRI SAHU
|
HDFC BANK LTD(607152)
|
|
103
|
ABHANPUR
|
CH-16-008-041-001/375
(Seoni)
|
3316008000NRG25020520240630945
|
02/05/2024
|
KAUSILYA
|
3316008WL012201
|
KAUSILYA
|
00152
|
HDFC0003952
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3858114221
|
|
KAUSHILYA SAHU
|
HDFC BANK LTD(607152)
|
|
104
|
ABHANPUR
|
CH-16-008-041-001/398
(Seoni)
|
3316008000NRG25020520240630949
|
02/05/2024
|
LAXMI
|
3316008WL012201
|
LAXMI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114227
|
|
LAKSHANI YADAV
|
HDFC BANK LTD(607152)
|
|
105
|
ABHANPUR
|
CH-16-008-041-001/42
(Seoni)
|
3316008000NRG25020520240630958
|
02/05/2024
|
NEERA BAI
|
3316008WL012201
|
NEERA BAI
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114230
|
|
NIRA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
106
|
ABHANPUR
|
CH-16-008-041-001/420
(Seoni)
|
3316008000NRG25020520240630960
|
02/05/2024
|
Chetan bai
|
3316008WL012201
|
Chetan bai
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114192
|
|
CHETAN BAI
|
HDFC BANK LTD(607152)
|
|
107
|
ABHANPUR
|
CH-16-008-041-001/420
(Seoni)
|
3316008000NRG25020520240630959
|
02/05/2024
|
RAJA RAM
|
3316008WL012201
|
RAJA RAM
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114205
|
|
RAJA RAM SAHU
|
HDFC BANK LTD(607152)
|
|
108
|
ABHANPUR
|
CH-16-008-041-001/461-A
(Seoni)
|
3316008000NRG25020520240630961
|
02/05/2024
|
Hemin
|
3316008WL012201
|
Hemin
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114211
|
|
HEMIN BAI
|
HDFC BANK LTD(607152)
|
|
109
|
ABHANPUR
|
CH-16-008-041-001/461-A
(Seoni)
|
3316008000NRG25020520240630962
|
02/05/2024
|
Revaram
|
3316008WL012201
|
Revaram
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114210
|
|
REYA RAM TARAK
|
HDFC BANK LTD(607152)
|
|
110
|
ABHANPUR
|
CH-16-008-041-001/462
(Seoni)
|
3316008000NRG25020520240630963
|
02/05/2024
|
budhvantin
|
3316008WL012201
|
budhvantin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114231
|
|
BUDHWANTIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
111
|
ABHANPUR
|
CH-16-008-041-001/491
(Seoni)
|
3316008000NRG25020520240630965
|
02/05/2024
|
INDRA BAI
|
3316008WL012201
|
INDRA BAI
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114225
|
|
INDRA SAHU
|
HDFC BANK LTD(607152)
|
|
112
|
ABHANPUR
|
CH-16-008-041-001/55
(Seoni)
|
3316008000NRG25020520240630972
|
02/05/2024
|
KHORBAHARA
|
3316008WL012201
|
KHORBAHARA
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114199
|
|
KHORBAHARA TARAK
|
HDFC BANK LTD(607152)
|
|
113
|
ABHANPUR
|
CH-16-008-041-001/55-A
(Seoni)
|
3316008000NRG25020520240630974
|
02/05/2024
|
BHARTI BAI
|
3316008WL012201
|
BHARTI BAI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114212
|
|
BHARTI TARAK
|
HDFC BANK LTD(607152)
|
|
114
|
ABHANPUR
|
CH-16-008-041-001/55-A
(Seoni)
|
3316008000NRG25020520240630975
|
02/05/2024
|
Geeta
|
3316008WL012201
|
Geeta
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114201
|
|
GITA TARAK
|
HDFC BANK LTD(607152)
|
|
115
|
ABHANPUR
|
CH-16-008-041-001/59
(Seoni)
|
3316008000NRG25020520240630978
|
02/05/2024
|
CHANDRIKA
|
3316008WL012201
|
CHANDRIKA
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114219
|
|
CHANDRIKA BAI
|
HDFC BANK LTD(607152)
|
|
116
|
ABHANPUR
|
CH-16-008-041-001/629
(Seoni)
|
3316008000NRG25020520240630987
|
02/05/2024
|
rakesh
|
3316008WL012201
|
rakesh
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114235
|
|
RAKESH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ABHANPUR
|
CH-16-008-041-001/629
(Seoni)
|
3316008000NRG25020520240630986
|
02/05/2024
|
usabai
|
3316008WL012201
|
usabai
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114229
|
|
USHA BAI SEN
|
HDFC BANK LTD(607152)
|
|
118
|
ABHANPUR
|
CH-16-008-041-001/64
(Seoni)
|
3316008000NRG25020520240630988
|
02/05/2024
|
MUNNI BAI
|
3316008WL012201
|
MUNNI BAI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114220
|
|
MUNNI YADAV
|
HDFC BANK LTD(607152)
|
|
119
|
ABHANPUR
|
CH-16-008-041-001/648
(Seoni)
|
3316008000NRG25020520240630990
|
02/05/2024
|
Parvati
|
3316008WL012201
|
Parvati
|
00152
|
HDFC0003952
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858114194
|
|
PARVATI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-041-001/726
(Seoni)
|
3316008000NRG25020520240630998
|
02/05/2024
|
hemraj
|
3316008WL012201
|
hemraj
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114234
|
|
HEMRAJ SAHU
|
HDFC BANK LTD(607152)
|
|
121
|
ABHANPUR
|
CH-16-008-041-001/726
(Seoni)
|
3316008000NRG25020520240630999
|
02/05/2024
|
lokeshwari
|
3316008WL012201
|
lokeshwari
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114218
|
|
LOKESHWARI SAHU
|
HDFC BANK LTD(607152)
|
|
122
|
ABHANPUR
|
CH-16-008-041-001/79
(Seoni)
|
3316008000NRG25020520240631004
|
02/05/2024
|
Purnima Bai
|
3316008WL012201
|
Purnima Bai
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114222
|
|
PURNIMA SAHU
|
HDFC BANK LTD(607152)
|
|
123
|
ABHANPUR
|
CH-16-008-041-001/79
(Seoni)
|
3316008000NRG25020520240631003
|
02/05/2024
|
SHANTI
|
3316008WL012201
|
SHANTI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114217
|
|
SHANTI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
124
|
ABHANPUR
|
CH-16-008-041-001/83
(Seoni)
|
3316008000NRG25020520240631006
|
02/05/2024
|
CHAMELI
|
3316008WL012201
|
CHAMELI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114216
|
|
CHAMELI BAI YADAW
|
HDFC BANK LTD(607152)
|
|
125
|
ABHANPUR
|
CH-16-008-041-001/87-A
(Seoni)
|
3316008000NRG25020520240631008
|
02/05/2024
|
INDRANI
|
3316008WL012201
|
INDRANI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114204
|
|
INDRANI YADAW
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52505
|
52505
|
|
|
|
|
|
|
|
|
126
|
ABHANPUR
|
CH-16-008-041-001/492-A
(Seoni)
|
3316008000NRG25020520240630966
|
02/05/2024
|
Daneshwari
|
3316008WL012201
|
Daneshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114183
|
|
DANESHWAREE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
127
|
ABHANPUR
|
CH-16-008-041-001/742
(Seoni)
|
3316008000NRG25020520240631002
|
02/05/2024
|
Yogita Yadav
|
3316008WL012201
|
Yogita Yadav
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114303
|
|
YOGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
128
|
ABHANPUR
|
CH-16-008-041-001/105-A
(Seoni)
|
3316008000NRG25020520240630885
|
02/05/2024
|
Awagesh
|
3316008WL012201
|
Awagesh
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114186
|
|
AVGESH SAHU
|
HDFC BANK LTD(607152)
|
|
129
|
ABHANPUR
|
CH-16-008-041-001/734
(Seoni)
|
3316008000NRG25020520240631001
|
02/05/2024
|
Devaki Tarak
|
3316008WL012201
|
Devaki Tarak
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114189
|
|
Miss. DEVAKI FIRANTA SAPHA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ABHANPUR
|
CH-16-008-041-001/734
(Seoni)
|
3316008000NRG25020520240631000
|
02/05/2024
|
Yogendra Tarak
|
3316008WL012201
|
Yogendra Tarak
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114187
|
|
YOGENDRA TARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
131
|
ABHANPUR
|
CH-16-008-041-001/3
(Seoni)
|
3316008000NRG25020520240630926
|
02/05/2024
|
kailas
|
3316008WL012201
|
kailas
|
00415
|
SBIN0013657
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114185
|
|
KAILASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ABHANPUR
|
CH-16-008-041-001/598
(Seoni)
|
3316008000NRG25020520240630980
|
02/05/2024
|
Mahesh
|
3316008WL012201
|
Mahesh
|
00415
|
SBIN0013657
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114184
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
133
|
ABHANPUR
|
CH-16-008-041-001/26-B
(Seoni)
|
3316008000NRG25020520240630920
|
02/05/2024
|
Rakesh Kumar
|
3316008WL012201
|
Rakesh Kumar
|
00415
|
SBIN0016903
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114188
|
|
MR RAKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
ABHANPUR
|
CH-16-008-041-001/111-A
(Seoni)
|
3316008000NRG25020520240630898
|
02/05/2024
|
kanchan
|
3316008WL012201
|
kanchan
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114301
|
|
KANCHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
ABHANPUR
|
CH-16-008-041-001/111-B
(Seoni)
|
3316008000NRG25020520240630899
|
02/05/2024
|
Lakeshwari
|
3316008WL012201
|
Lakeshwari
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114298
|
|
LAKESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
ABHANPUR
|
CH-16-008-041-001/493
(Seoni)
|
3316008000NRG25020520240630967
|
02/05/2024
|
Sangita
|
3316008WL012201
|
Sangita
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858114300
|
|
SANGITA PAL WO MULCHNAD PAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
ABHANPUR
|
CH-16-008-041-001/56
(Seoni)
|
3316008000NRG25020520240630977
|
02/05/2024
|
Indrai bai
|
3316008WL012201
|
Indrai bai
|
00468
|
UBIN0565270
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114299
|
|
INDRANI PATEL WO FIRANTA PATEL
|
UNION BANK OF INDIA(508500)
|
|
138
|
ABHANPUR
|
CH-16-008-041-001/617-A
(Seoni)
|
3316008000NRG25020520240630985
|
02/05/2024
|
GANGA BAI
|
3316008WL012201
|
GANGA BAI
|
00468
|
UBIN0565270
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858114302
|
|
GANGABAI YADAV WO HIRDAYRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149730
|
149730
|
|
|
|
|
|
|
|