|
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-16-008-041-001/405-A
(Seoni)
|
3316008000NRG25030520240654120
|
03/05/2024
|
saginta
|
3316008WL012603
|
saginta
|
00032
|
UTIB0001308
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525488
|
|
SANGEETA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25030520240654116
|
03/05/2024
|
Jivan
|
3316008WL012603
|
Jivan
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525489
|
|
Mr. JEEVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-041-001/290
(Seoni)
|
3316008000NRG25030520240654110
|
03/05/2024
|
DASHODA
|
3316008WL012603
|
DASHODA
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525491
|
|
DASHODA BAI SEN
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-041-001/328
(Seoni)
|
3316008000NRG25030520240654111
|
03/05/2024
|
Rohit
|
3316008WL012603
|
Rohit
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525492
|
|
ROHIT MAIRISA
|
CANARA BANK(508532)
|
|
5
|
ABHANPUR
|
CH-16-008-041-001/716
(Seoni)
|
3316008000NRG25030520240654159
|
03/05/2024
|
Laxmi
|
3316008WL012603
|
Laxmi
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525490
|
|
Miss. LAXMI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-041-001/92
(Seoni)
|
3316008000NRG25030520240654174
|
03/05/2024
|
Nisha
|
3316008WL012603
|
Nisha
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525493
|
|
NISHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-041-001/588
(Seoni)
|
3316008000NRG25030520240654132
|
03/05/2024
|
sarita
|
3316008WL012603
|
sarita
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525417
|
|
SARITA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-041-001/125-A
(Seoni)
|
3316008000NRG25030520240654095
|
03/05/2024
|
Nandu lal pal
|
3316008WL012603
|
Nandu lal pal
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525469
|
|
NANDU LAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-041-001/125-A
(Seoni)
|
3316008000NRG25030520240654096
|
03/05/2024
|
Pramila pal
|
3316008WL012603
|
Pramila pal
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525455
|
|
PRAMILA PAL
|
CANARA BANK(508532)
|
|
10
|
ABHANPUR
|
CH-16-008-041-001/205
(Seoni)
|
3316008000NRG25030520240654105
|
03/05/2024
|
Bhagvati
|
3316008WL012603
|
Bhagvati
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525479
|
|
BHAGVATI PATEL
|
CANARA BANK(508532)
|
|
11
|
ABHANPUR
|
CH-16-008-041-001/205
(Seoni)
|
3316008000NRG25030520240654103
|
03/05/2024
|
laxmini
|
3316008WL012603
|
laxmini
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525477
|
|
LAKSHMINARAYAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-041-001/205
(Seoni)
|
3316008000NRG25030520240654104
|
03/05/2024
|
nirmala
|
3316008WL012603
|
nirmala
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525476
|
|
NIRAMAL PATEL
|
CANARA BANK(508532)
|
|
13
|
ABHANPUR
|
CH-16-008-041-001/240-A
(Seoni)
|
3316008000NRG25030520240654106
|
03/05/2024
|
Indrani Bai
|
3316008WL012603
|
Indrani Bai
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525456
|
|
INDRANI SAHU
|
CANARA BANK(508532)
|
|
14
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25030520240654117
|
03/05/2024
|
Kanti
|
3316008WL012603
|
Kanti
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525461
|
|
KANTI SAHU
|
CANARA BANK(508532)
|
|
15
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25030520240654119
|
03/05/2024
|
mamta sahu
|
3316008WL012603
|
mamta sahu
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525462
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-041-001/463
(Seoni)
|
3316008000NRG25030520240654124
|
03/05/2024
|
Rukhmani
|
3316008WL012603
|
Rukhmani
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525459
|
|
RUKHMANI
|
CANARA BANK(508532)
|
|
17
|
ABHANPUR
|
CH-16-008-041-001/474
(Seoni)
|
3316008000NRG25030520240654126
|
03/05/2024
|
AMRIKA
|
3316008WL012603
|
AMRIKA
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525457
|
|
AMRIKA SAHU
|
HDFC BANK LTD(607152)
|
|
18
|
ABHANPUR
|
CH-16-008-041-001/474
(Seoni)
|
3316008000NRG25030520240654125
|
03/05/2024
|
santosh
|
3316008WL012603
|
santosh
|
00078
|
CNRB0005142
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525449
|
|
SANTOSH SAHU
|
CANARA BANK(508532)
|
|
19
|
ABHANPUR
|
CH-16-008-041-001/477
(Seoni)
|
3316008000NRG25030520240654127
|
03/05/2024
|
Faugu
|
3316008WL012603
|
Faugu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525467
|
|
FAGU RAM TARAK
|
HDFC BANK LTD(607152)
|
|
20
|
ABHANPUR
|
CH-16-008-041-001/477
(Seoni)
|
3316008000NRG25030520240654128
|
03/05/2024
|
Gaytri
|
3316008WL012603
|
Gaytri
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525478
|
|
MS GAYTRI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-041-001/48
(Seoni)
|
3316008000NRG25030520240654130
|
03/05/2024
|
Chitrarekha
|
3316008WL012603
|
Chitrarekha
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525458
|
|
CHITRAREKHA PAL
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-041-001/48
(Seoni)
|
3316008000NRG25030520240654129
|
03/05/2024
|
Kalendri
|
3316008WL012603
|
Kalendri
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525415
|
|
KALENDRI
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25030520240654139
|
03/05/2024
|
Dayaram Tarak
|
3316008WL012603
|
Dayaram Tarak
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525481
|
|
DAYARAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25030520240654137
|
03/05/2024
|
komchand
|
3316008WL012603
|
komchand
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525480
|
|
KHOMCHAND TARAK
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25030520240654138
|
03/05/2024
|
Menka Tarak
|
3316008WL012603
|
Menka Tarak
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525416
|
|
MENKA DHIWAR
|
CANARA BANK(508532)
|
|
26
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG25030520240654144
|
03/05/2024
|
Jitendra
|
3316008WL012603
|
Jitendra
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525484
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
27
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG25030520240654142
|
03/05/2024
|
Vishnu Ram
|
3316008WL012603
|
Vishnu Ram
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525463
|
|
VISHNU SAHU
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-041-001/603-B
(Seoni)
|
3316008000NRG25030520240654145
|
03/05/2024
|
Shiv Kumar
|
3316008WL012603
|
Shiv Kumar
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525464
|
|
SHIV KUMAR SAHOO
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-041-001/603-B
(Seoni)
|
3316008000NRG25030520240654146
|
03/05/2024
|
Shyama
|
3316008WL012603
|
Shyama
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525468
|
|
SHAYAMA BAI
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-041-001/621-A
(Seoni)
|
3316008000NRG25030520240654148
|
03/05/2024
|
Ramkaran sahu
|
3316008WL012603
|
Ramkaran sahu
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525452
|
|
RAMKARAN SAHOO
|
CANARA BANK(508532)
|
|
31
|
ABHANPUR
|
CH-16-008-041-001/621-A
(Seoni)
|
3316008000NRG25030520240654149
|
03/05/2024
|
SUKBATI SAHU
|
3316008WL012603
|
SUKBATI SAHU
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525473
|
|
SUKBATI SAHU
|
CANARA BANK(508532)
|
|
32
|
ABHANPUR
|
CH-16-008-041-001/626
(Seoni)
|
3316008000NRG25030520240654150
|
03/05/2024
|
mankuwar bai
|
3316008WL012603
|
mankuwar bai
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525466
|
|
MANKUNWAR OGARE
|
HDFC BANK LTD(607152)
|
|
33
|
ABHANPUR
|
CH-16-008-041-001/645
(Seoni)
|
3316008000NRG25030520240654151
|
03/05/2024
|
ganga
|
3316008WL012603
|
ganga
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525471
|
|
GANGA BAI PAL
|
CANARA BANK(508532)
|
|
34
|
ABHANPUR
|
CH-16-008-041-001/665-A
(Seoni)
|
3316008000NRG25030520240654153
|
03/05/2024
|
omeshwari
|
3316008WL012603
|
omeshwari
|
00078
|
CNRB0005142
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525470
|
|
OMESHWARI SHAU
|
CANARA BANK(508532)
|
|
35
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG25030520240654154
|
03/05/2024
|
mukesh
|
3316008WL012603
|
mukesh
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525450
|
|
MUKESH SAHU
|
CANARA BANK(508532)
|
|
36
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG25030520240654155
|
03/05/2024
|
neera
|
3316008WL012603
|
neera
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525475
|
|
NEERA BAI SAHU
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG25030520240654156
|
03/05/2024
|
Vinay sahu
|
3316008WL012603
|
Vinay sahu
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525483
|
|
VINAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-041-001/682
(Seoni)
|
3316008000NRG25030520240654158
|
03/05/2024
|
Akash
|
3316008WL012603
|
Akash
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525482
|
|
AKASH KUMAR SAHU
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-041-001/682
(Seoni)
|
3316008000NRG25030520240654157
|
03/05/2024
|
tuleshwari
|
3316008WL012603
|
tuleshwari
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525451
|
|
TULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ABHANPUR
|
CH-16-008-041-001/720
(Seoni)
|
3316008000NRG25030520240654161
|
03/05/2024
|
AKHILESH
|
3316008WL012603
|
AKHILESH
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525413
|
|
AKHILESH DEVANGAN
|
HDFC BANK LTD(607152)
|
|
41
|
ABHANPUR
|
CH-16-008-041-001/727-A
(Seoni)
|
3316008000NRG25030520240654162
|
03/05/2024
|
bhekhram
|
3316008WL012603
|
bhekhram
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525474
|
|
BHEKRAM SAHU
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-041-001/727-A
(Seoni)
|
3316008000NRG25030520240654163
|
03/05/2024
|
savitri
|
3316008WL012603
|
savitri
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525460
|
|
SAVITRI BAI SAHU
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-041-001/74
(Seoni)
|
3316008000NRG25030520240654165
|
03/05/2024
|
Sumitra
|
3316008WL012603
|
Sumitra
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525454
|
|
SUMITRA BAI SAHU
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG25030520240654169
|
03/05/2024
|
lekhram
|
3316008WL012603
|
lekhram
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525414
|
|
LEKHRAM SAHU
|
CANARA BANK(508532)
|
|
45
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG25030520240654168
|
03/05/2024
|
YAMUNA
|
3316008WL012603
|
YAMUNA
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525453
|
|
YAMUNA BAI
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-041-001/92
(Seoni)
|
3316008000NRG25030520240654173
|
03/05/2024
|
JAYANTI
|
3316008WL012603
|
JAYANTI
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525472
|
|
JAYNTI YADAV
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-041-001/95
(Seoni)
|
3316008000NRG25030520240654175
|
03/05/2024
|
LEELA BAI
|
3316008WL012603
|
LEELA BAI
|
00078
|
CNRB0005142
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525465
|
|
LILABAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45452
|
45452
|
|
|
|
|
|
|
|
|
48
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25030520240654118
|
03/05/2024
|
Ukesh
|
3316008WL012603
|
Ukesh
|
00078
|
CNRB0005778
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525485
|
|
UKESH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
ABHANPUR
|
CH-16-008-041-001/114
(Seoni)
|
3316008000NRG25030520240654094
|
03/05/2024
|
Ramgopal
|
3316008WL012603
|
Ramgopal
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525444
|
|
RAM GOPAL TARAK
|
HDFC BANK LTD(607152)
|
|
50
|
ABHANPUR
|
CH-16-008-041-001/170
(Seoni)
|
3316008000NRG25030520240654097
|
03/05/2024
|
dhanaram
|
3316008WL012603
|
dhanaram
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525420
|
|
GHANA RAM SAHU
|
HDFC BANK LTD(607152)
|
|
51
|
ABHANPUR
|
CH-16-008-041-001/170
(Seoni)
|
3316008000NRG25030520240654098
|
03/05/2024
|
dulaurin
|
3316008WL012603
|
dulaurin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525421
|
|
DULOURIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
52
|
ABHANPUR
|
CH-16-008-041-001/171
(Seoni)
|
3316008000NRG25030520240654100
|
03/05/2024
|
Magatin
|
3316008WL012603
|
Magatin
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525443
|
|
MANGTEEN BAI TARAK
|
HDFC BANK LTD(607152)
|
|
53
|
ABHANPUR
|
CH-16-008-041-001/171
(Seoni)
|
3316008000NRG25030520240654099
|
03/05/2024
|
Santosh
|
3316008WL012603
|
Santosh
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525438
|
|
SANTOSH TARAK
|
HDFC BANK LTD(607152)
|
|
54
|
ABHANPUR
|
CH-16-008-041-001/2
(Seoni)
|
3316008000NRG25030520240654101
|
03/05/2024
|
Kamla
|
3316008WL012603
|
Kamla
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525436
|
|
KAMALA PAL
|
HDFC BANK LTD(607152)
|
|
55
|
ABHANPUR
|
CH-16-008-041-001/200
(Seoni)
|
3316008000NRG25030520240654102
|
03/05/2024
|
Biram
|
3316008WL012603
|
Biram
|
00152
|
HDFC0003952
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859525425
|
|
BIRAM BAI
|
HDFC BANK LTD(607152)
|
|
56
|
ABHANPUR
|
CH-16-008-041-001/288
(Seoni)
|
3316008000NRG25030520240654107
|
03/05/2024
|
sukchand
|
3316008WL012603
|
sukchand
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525427
|
|
SUKHCHAND SAHU
|
HDFC BANK LTD(607152)
|
|
57
|
ABHANPUR
|
CH-16-008-041-001/288
(Seoni)
|
3316008000NRG25030520240654108
|
03/05/2024
|
Sushila
|
3316008WL012603
|
Sushila
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525431
|
|
Mrs. SUSHILA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
ABHANPUR
|
CH-16-008-041-001/289
(Seoni)
|
3316008000NRG25030520240654109
|
03/05/2024
|
Anusuiya
|
3316008WL012603
|
Anusuiya
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525428
|
|
ANUSUIYA BAI
|
HDFC BANK LTD(607152)
|
|
59
|
ABHANPUR
|
CH-16-008-041-001/378
(Seoni)
|
3316008000NRG25030520240654113
|
03/05/2024
|
UTTARA
|
3316008WL012603
|
UTTARA
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525422
|
|
UTTRABAI PAL
|
HDFC BANK LTD(607152)
|
|
60
|
ABHANPUR
|
CH-16-008-041-001/378-A
(Seoni)
|
3316008000NRG25030520240654114
|
03/05/2024
|
shanti
|
3316008WL012603
|
shanti
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525419
|
|
SHANTI PAL
|
HDFC BANK LTD(607152)
|
|
61
|
ABHANPUR
|
CH-16-008-041-001/394-B
(Seoni)
|
3316008000NRG25030520240654115
|
03/05/2024
|
DIVYA SAHU
|
3316008WL012603
|
DIVYA SAHU
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525448
|
|
Mrs. DIVYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ABHANPUR
|
CH-16-008-041-001/421
(Seoni)
|
3316008000NRG25030520240654122
|
03/05/2024
|
Dropati
|
3316008WL012603
|
Dropati
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525442
|
|
DROPATI BAI
|
HDFC BANK LTD(607152)
|
|
63
|
ABHANPUR
|
CH-16-008-041-001/421
(Seoni)
|
3316008000NRG25030520240654121
|
03/05/2024
|
Ramnath
|
3316008WL012603
|
Ramnath
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525439
|
|
RAMNATH SAHU
|
HDFC BANK LTD(607152)
|
|
64
|
ABHANPUR
|
CH-16-008-041-001/463
(Seoni)
|
3316008000NRG25030520240654123
|
03/05/2024
|
PREMA BAI
|
3316008WL012603
|
PREMA BAI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525434
|
|
PREMBATI DHIWAR
|
HDFC BANK LTD(607152)
|
|
65
|
ABHANPUR
|
CH-16-008-041-001/519-A
(Seoni)
|
3316008000NRG25030520240654131
|
03/05/2024
|
Tijeshwari
|
3316008WL012603
|
Tijeshwari
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525435
|
|
TIJESHVARI PAL
|
HDFC BANK LTD(607152)
|
|
66
|
ABHANPUR
|
CH-16-008-041-001/589
(Seoni)
|
3316008000NRG25030520240654133
|
03/05/2024
|
Punautin
|
3316008WL012603
|
Punautin
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525426
|
|
PUNOUTEEN SAHU
|
HDFC BANK LTD(607152)
|
|
67
|
ABHANPUR
|
CH-16-008-041-001/591
(Seoni)
|
3316008000NRG25030520240654134
|
03/05/2024
|
DHANESH
|
3316008WL012603
|
DHANESH
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525440
|
|
DHANESH TARAK
|
HDFC BANK LTD(607152)
|
|
68
|
ABHANPUR
|
CH-16-008-041-001/591
(Seoni)
|
3316008000NRG25030520240654135
|
03/05/2024
|
SAVITRI BAI
|
3316008WL012603
|
SAVITRI BAI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525441
|
|
SAVITRI TARAK
|
CANARA BANK(508532)
|
|
69
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25030520240654136
|
03/05/2024
|
ANJANI BAI
|
3316008WL012603
|
ANJANI BAI
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525429
|
|
ANJANI TARAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
ABHANPUR
|
CH-16-008-041-001/595
(Seoni)
|
3316008000NRG25030520240654140
|
03/05/2024
|
SARITA
|
3316008WL012603
|
SARITA
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525445
|
|
Mrs. SARITA WO MANGLU DHHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-041-001/596-B
(Seoni)
|
3316008000NRG25030520240654141
|
03/05/2024
|
SADHANA YADAW
|
3316008WL012603
|
SADHANA YADAW
|
00152
|
HDFC0003952
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525423
|
|
SADHANA YADAV
|
HDFC BANK LTD(607152)
|
|
72
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG25030520240654143
|
03/05/2024
|
Pushpa Bai
|
3316008WL012603
|
Pushpa Bai
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525433
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
73
|
ABHANPUR
|
CH-16-008-041-001/619
(Seoni)
|
3316008000NRG25030520240654147
|
03/05/2024
|
AMRIT DEWANGAN
|
3316008WL012603
|
AMRIT DEWANGAN
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525418
|
|
AMRIT DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ABHANPUR
|
CH-16-008-041-001/66
(Seoni)
|
3316008000NRG25030520240654152
|
03/05/2024
|
Birajo
|
3316008WL012603
|
Birajo
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525424
|
|
BIRAJO BAI SAHU
|
HDFC BANK LTD(607152)
|
|
75
|
ABHANPUR
|
CH-16-008-041-001/720
(Seoni)
|
3316008000NRG25030520240654160
|
03/05/2024
|
kriti
|
3316008WL012603
|
kriti
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525446
|
|
Mrs. KIRTI DEVANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ABHANPUR
|
CH-16-008-041-001/74
(Seoni)
|
3316008000NRG25030520240654166
|
03/05/2024
|
SANTOSHI
|
3316008WL012603
|
SANTOSHI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525430
|
|
SANTOSHI SAHU
|
HDFC BANK LTD(607152)
|
|
77
|
ABHANPUR
|
CH-16-008-041-001/74
(Seoni)
|
3316008000NRG25030520240654164
|
03/05/2024
|
Sukalu
|
3316008WL012603
|
Sukalu
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859525447
|
|
SUKALU TARAK
|
HDFC BANK LTD(607152)
|
|
78
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG25030520240654167
|
03/05/2024
|
GANPAT
|
3316008WL012603
|
GANPAT
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525432
|
|
GANPAT SAHU
|
HDFC BANK LTD(607152)
|
|
79
|
ABHANPUR
|
CH-16-008-041-001/91
(Seoni)
|
3316008000NRG25030520240654172
|
03/05/2024
|
LAXNI
|
3316008WL012603
|
LAXNI
|
00152
|
HDFC0003952
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525437
|
|
LAXMI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
80
|
ABHANPUR
|
CH-16-008-041-001/328
(Seoni)
|
3316008000NRG25030520240654112
|
03/05/2024
|
SUSHEELA BAI
|
3316008WL012603
|
SUSHEELA BAI
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525412
|
|
SUSHILA BAI MAIRISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
ABHANPUR
|
CH-16-008-041-001/8-A
(Seoni)
|
3316008000NRG25030520240654170
|
03/05/2024
|
KRISH LA L
|
3316008WL012603
|
KRISH LA L
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525486
|
|
KRISHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ABHANPUR
|
CH-16-008-041-001/8-A
(Seoni)
|
3316008000NRG25030520240654171
|
03/05/2024
|
KRISHNA
|
3316008WL012603
|
KRISHNA
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859525487
|
|
KRISHNA BAI SAHU WO KISHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93052
|
93052
|
|
|
|
|
|
|
|