|
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)
|
3316008000NRG25090520240822589
|
10/05/2024
|
saginta
|
3316008WL015925
|
saginta
|
00032
|
UTIB0001308
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102113
|
|
SANGEETA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-041-001/661-A
(Seoni)
|
3316008000NRG25090520240822631
|
10/05/2024
|
manju
|
3316008WL015925
|
manju
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102000
|
|
Mrs. MANJU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-041-001/394-B
(Seoni)
|
3316008000NRG25090520240822580
|
10/05/2024
|
Bhola Ram sahu
|
3316008WL015925
|
Bhola Ram sahu
|
00045
|
BARB0DEVPUR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102008
|
|
Bhola Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25090520240822581
|
10/05/2024
|
Jivan
|
3316008WL015925
|
Jivan
|
00048
|
BKID0009361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102115
|
|
Mr. JEEVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ABHANPUR
|
CH-16-008-041-001/647
(Seoni)
|
3316008000NRG25090520240822627
|
10/05/2024
|
Balmukund
|
3316008WL015925
|
Balmukund
|
00048
|
BKID0009361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102114
|
|
BALMUKUND SAHU S/O BISAHU RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-041-001/328
(Seoni)
|
3316008000NRG25090520240822571
|
10/05/2024
|
Rohit
|
3316008WL015925
|
Rohit
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102117
|
|
ROHIT MAIRISA
|
CANARA BANK(508532)
|
|
7
|
ABHANPUR
|
CH-16-008-041-001/716
(Seoni)
|
3316008000NRG25090520240822639
|
10/05/2024
|
Laxmi
|
3316008WL015925
|
Laxmi
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102116
|
|
Miss. LAXMI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-041-001/92
(Seoni)
|
3316008000NRG25090520240822660
|
10/05/2024
|
Nisha
|
3316008WL015925
|
Nisha
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102118
|
|
NISHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-041-001/375
(Seoni)
|
3316008000NRG25090520240822573
|
10/05/2024
|
Sant Ram
|
3316008WL015925
|
Sant Ram
|
00051
|
MAHB0001580
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110102106
|
|
SANT RAM SAHU
|
HDFC BANK LTD(607152)
|
|
10
|
ABHANPUR
|
CH-16-008-041-001/621
(Seoni)
|
3316008000NRG25090520240822621
|
10/05/2024
|
KUNTI SAHU
|
3316008WL015925
|
KUNTI SAHU
|
00051
|
MAHB0001580
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102107
|
|
Mrs. KUNTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ABHANPUR
|
CH-16-008-041-001/621-B
(Seoni)
|
3316008000NRG25090520240822624
|
10/05/2024
|
taramati
|
3316008WL015925
|
taramati
|
00051
|
MAHB0001580
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102108
|
|
TARAMATI SAHU WO SANJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-041-001/588
(Seoni)
|
3316008000NRG25090520240822604
|
10/05/2024
|
sarita
|
3316008WL015925
|
sarita
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102010
|
|
SARITA SAHU
|
CANARA BANK(508532)
|
|
13
|
ABHANPUR
|
CH-16-008-041-001/661
(Seoni)
|
3316008000NRG25090520240822630
|
10/05/2024
|
Lukesh Sahu
|
3316008WL015925
|
Lukesh Sahu
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102013
|
|
LUKESH SAHU
|
CANARA BANK(508532)
|
|
14
|
ABHANPUR
|
CH-16-008-041-001/725
(Seoni)
|
3316008000NRG25090520240822642
|
10/05/2024
|
jiwan
|
3316008WL015925
|
jiwan
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102011
|
|
JIVAN SAHU
|
CANARA BANK(508532)
|
|
15
|
ABHANPUR
|
CH-16-008-041-001/725
(Seoni)
|
3316008000NRG25090520240822643
|
10/05/2024
|
purnima
|
3316008WL015925
|
purnima
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102012
|
|
PURNIMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-041-001/125-A
(Seoni)
|
3316008000NRG25090520240822543
|
10/05/2024
|
Nandu lal pal
|
3316008WL015925
|
Nandu lal pal
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102084
|
|
NANDU LAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-041-001/125-A
(Seoni)
|
3316008000NRG25090520240822544
|
10/05/2024
|
Pramila pal
|
3316008WL015925
|
Pramila pal
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102063
|
|
PRAMILA PAL
|
CANARA BANK(508532)
|
|
18
|
ABHANPUR
|
CH-16-008-041-001/174
(Seoni)
|
3316008000NRG25090520240822550
|
10/05/2024
|
Purank Sahu
|
3316008WL015925
|
Purank Sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102102
|
|
PURANK SAHU
|
CANARA BANK(508532)
|
|
19
|
ABHANPUR
|
CH-16-008-041-001/204
(Seoni)
|
3316008000NRG25090520240822553
|
10/05/2024
|
Rajkumari
|
3316008WL015925
|
Rajkumari
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102090
|
|
RAM KUMAR SAHU SO JETHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ABHANPUR
|
CH-16-008-041-001/204-A
(Seoni)
|
3316008000NRG25090520240822556
|
10/05/2024
|
Bhavna
|
3316008WL015925
|
Bhavna
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102005
|
|
BHAVANA SAHU WO DUSHYANT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ABHANPUR
|
CH-16-008-041-001/204-A
(Seoni)
|
3316008000NRG25090520240822555
|
10/05/2024
|
Dushyant Kumar
|
3316008WL015925
|
Dushyant Kumar
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102004
|
|
DUSHYANT KUMAR SAHU SO RAMKUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-041-001/205
(Seoni)
|
3316008000NRG25090520240822559
|
10/05/2024
|
Bhagvati
|
3316008WL015925
|
Bhagvati
|
00078
|
CNRB0005142
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110102097
|
|
BHAGVATI PATEL
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-041-001/205
(Seoni)
|
3316008000NRG25090520240822557
|
10/05/2024
|
laxmini
|
3316008WL015925
|
laxmini
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102096
|
|
LAKSHMINARAYAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ABHANPUR
|
CH-16-008-041-001/205
(Seoni)
|
3316008000NRG25090520240822558
|
10/05/2024
|
nirmala
|
3316008WL015925
|
nirmala
|
00078
|
CNRB0005142
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110102095
|
|
NIRAMAL PATEL
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-041-001/240-A
(Seoni)
|
3316008000NRG25090520240822561
|
10/05/2024
|
Indrani Bai
|
3316008WL015925
|
Indrani Bai
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102064
|
|
INDRANI SAHU
|
CANARA BANK(508532)
|
|
26
|
ABHANPUR
|
CH-16-008-041-001/240-A
(Seoni)
|
3316008000NRG25090520240822560
|
10/05/2024
|
Rekhram
|
3316008WL015925
|
Rekhram
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102073
|
|
REKHRAM SAHU
|
CANARA BANK(508532)
|
|
27
|
ABHANPUR
|
CH-16-008-041-001/248
(Seoni)
|
3316008000NRG25090520240822562
|
10/05/2024
|
bishakha
|
3316008WL015925
|
bishakha
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102077
|
|
VISHAKHA YADAV
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-041-001/274
(Seoni)
|
3316008000NRG25090520240822565
|
10/05/2024
|
jagbati sahu
|
3316008WL015925
|
jagbati sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102104
|
|
JAGBATI SAHU
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-041-001/319
(Seoni)
|
3316008000NRG25090520240822570
|
10/05/2024
|
maina
|
3316008WL015925
|
maina
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102081
|
|
MANBAI DEVAGANN
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25090520240822582
|
10/05/2024
|
Kanti
|
3316008WL015925
|
Kanti
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102070
|
|
KANTI SAHU
|
CANARA BANK(508532)
|
|
31
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25090520240822584
|
10/05/2024
|
mamta sahu
|
3316008WL015925
|
mamta sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102069
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-041-001/402
(Seoni)
|
3316008000NRG25090520240822585
|
10/05/2024
|
Godavri Sahu
|
3316008WL015925
|
Godavri Sahu
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102083
|
|
GODAVRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-041-001/402-A
(Seoni)
|
3316008000NRG25090520240822586
|
10/05/2024
|
Gayatri sahu
|
3316008WL015925
|
Gayatri sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102087
|
|
GAYATRI SAHU
|
CANARA BANK(508532)
|
|
34
|
ABHANPUR
|
CH-16-008-041-001/405
(Seoni)
|
3316008000NRG25090520240822588
|
10/05/2024
|
Chaabeiram
|
3316008WL015925
|
Chaabeiram
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102072
|
|
CHABIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-041-001/463
(Seoni)
|
3316008000NRG25090520240822595
|
10/05/2024
|
Rukhmani
|
3316008WL015925
|
Rukhmani
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102067
|
|
RUKHMANI
|
CANARA BANK(508532)
|
|
36
|
ABHANPUR
|
CH-16-008-041-001/474
(Seoni)
|
3316008000NRG25090520240822597
|
10/05/2024
|
AMRIKA
|
3316008WL015925
|
AMRIKA
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102065
|
|
AMRIKA SAHU
|
HDFC BANK LTD(607152)
|
|
37
|
ABHANPUR
|
CH-16-008-041-001/474
(Seoni)
|
3316008000NRG25090520240822596
|
10/05/2024
|
santosh
|
3316008WL015925
|
santosh
|
00078
|
CNRB0005142
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110102056
|
|
SANTOSH SAHU
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-041-001/477
(Seoni)
|
3316008000NRG25090520240822598
|
10/05/2024
|
Bahura
|
3316008WL015925
|
Bahura
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102088
|
|
BAHURABAI TARAK
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-041-001/477
(Seoni)
|
3316008000NRG25090520240822599
|
10/05/2024
|
Shavan Kumar
|
3316008WL015925
|
Shavan Kumar
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102080
|
|
Mr. SHRAVAN KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-041-001/48
(Seoni)
|
3316008000NRG25090520240822602
|
10/05/2024
|
Chitrarekha
|
3316008WL015925
|
Chitrarekha
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102066
|
|
CHITRAREKHA PAL
|
CANARA BANK(508532)
|
|
41
|
ABHANPUR
|
CH-16-008-041-001/48
(Seoni)
|
3316008000NRG25090520240822601
|
10/05/2024
|
Kalendri
|
3316008WL015925
|
Kalendri
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102003
|
|
KALENDRI
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25090520240822611
|
10/05/2024
|
Dayaram Tarak
|
3316008WL015925
|
Dayaram Tarak
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102099
|
|
DAYARAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25090520240822609
|
10/05/2024
|
komchand
|
3316008WL015925
|
komchand
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102098
|
|
KHOMCHAND TARAK
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25090520240822610
|
10/05/2024
|
Menka Tarak
|
3316008WL015925
|
Menka Tarak
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102006
|
|
MENKA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-041-001/594-A
(Seoni)
|
3316008000NRG25090520240822613
|
10/05/2024
|
Urvashi
|
3316008WL015925
|
Urvashi
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102074
|
|
URVASHI TARAK
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG25090520240822617
|
10/05/2024
|
Jitendra
|
3316008WL015925
|
Jitendra
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102103
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG25090520240822615
|
10/05/2024
|
Vishnu Ram
|
3316008WL015925
|
Vishnu Ram
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102071
|
|
VISHNU SAHU
|
CANARA BANK(508532)
|
|
48
|
ABHANPUR
|
CH-16-008-041-001/603-B
(Seoni)
|
3316008000NRG25090520240822618
|
10/05/2024
|
Shiv Kumar
|
3316008WL015925
|
Shiv Kumar
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102075
|
|
SHIV KUMAR SAHOO
|
CANARA BANK(508532)
|
|
49
|
ABHANPUR
|
CH-16-008-041-001/603-B
(Seoni)
|
3316008000NRG25090520240822619
|
10/05/2024
|
Shyama
|
3316008WL015925
|
Shyama
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102082
|
|
SHAYAMA BAI
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-041-001/621-A
(Seoni)
|
3316008000NRG25090520240822622
|
10/05/2024
|
Ramkaran sahu
|
3316008WL015925
|
Ramkaran sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102059
|
|
RAMKARAN SAHOO
|
CANARA BANK(508532)
|
|
51
|
ABHANPUR
|
CH-16-008-041-001/621-A
(Seoni)
|
3316008000NRG25090520240822623
|
10/05/2024
|
SUKBATI SAHU
|
3316008WL015925
|
SUKBATI SAHU
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102092
|
|
SUKBATI SAHU
|
CANARA BANK(508532)
|
|
52
|
ABHANPUR
|
CH-16-008-041-001/626
(Seoni)
|
3316008000NRG25090520240822625
|
10/05/2024
|
mankuwar bai
|
3316008WL015925
|
mankuwar bai
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102079
|
|
MANKUNWAR OGARE
|
HDFC BANK LTD(607152)
|
|
53
|
ABHANPUR
|
CH-16-008-041-001/645
(Seoni)
|
3316008000NRG25090520240822626
|
10/05/2024
|
ganga
|
3316008WL015925
|
ganga
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102086
|
|
GANGA BAI PAL
|
CANARA BANK(508532)
|
|
54
|
ABHANPUR
|
CH-16-008-041-001/665-A
(Seoni)
|
3316008000NRG25090520240822632
|
10/05/2024
|
omeshwari
|
3316008WL015925
|
omeshwari
|
00078
|
CNRB0005142
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110102085
|
|
OMESHWARI SHAU
|
CANARA BANK(508532)
|
|
55
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG25090520240822633
|
10/05/2024
|
mukesh
|
3316008WL015925
|
mukesh
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102057
|
|
MUKESH SAHU
|
CANARA BANK(508532)
|
|
56
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG25090520240822634
|
10/05/2024
|
neera
|
3316008WL015925
|
neera
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102094
|
|
NEERA BAI SAHU
|
CANARA BANK(508532)
|
|
57
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG25090520240822635
|
10/05/2024
|
Vinay sahu
|
3316008WL015925
|
Vinay sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102101
|
|
VINAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
58
|
ABHANPUR
|
CH-16-008-041-001/682
(Seoni)
|
3316008000NRG25090520240822637
|
10/05/2024
|
Akash
|
3316008WL015925
|
Akash
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102100
|
|
AKASH KUMAR SAHU
|
CANARA BANK(508532)
|
|
59
|
ABHANPUR
|
CH-16-008-041-001/682
(Seoni)
|
3316008000NRG25090520240822636
|
10/05/2024
|
tuleshwari
|
3316008WL015925
|
tuleshwari
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102058
|
|
TULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ABHANPUR
|
CH-16-008-041-001/692
(Seoni)
|
3316008000NRG25090520240822638
|
10/05/2024
|
janki
|
3316008WL015925
|
janki
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102078
|
|
JANKI YADAV
|
CANARA BANK(508532)
|
|
61
|
ABHANPUR
|
CH-16-008-041-001/720
(Seoni)
|
3316008000NRG25090520240822641
|
10/05/2024
|
AKHILESH
|
3316008WL015925
|
AKHILESH
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102001
|
|
AKHILESH DEVANGAN
|
HDFC BANK LTD(607152)
|
|
62
|
ABHANPUR
|
CH-16-008-041-001/727
(Seoni)
|
3316008000NRG25090520240822644
|
10/05/2024
|
chainsingh
|
3316008WL015925
|
chainsingh
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102060
|
|
CHAINSINGH SAHU
|
CANARA BANK(508532)
|
|
63
|
ABHANPUR
|
CH-16-008-041-001/727
(Seoni)
|
3316008000NRG25090520240822645
|
10/05/2024
|
kirti sahu
|
3316008WL015925
|
kirti sahu
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102091
|
|
KIRTI SAHU
|
CANARA BANK(508532)
|
|
64
|
ABHANPUR
|
CH-16-008-041-001/727-A
(Seoni)
|
3316008000NRG25090520240822646
|
10/05/2024
|
bhekhram
|
3316008WL015925
|
bhekhram
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102093
|
|
BHEKRAM SAHU
|
CANARA BANK(508532)
|
|
65
|
ABHANPUR
|
CH-16-008-041-001/727-A
(Seoni)
|
3316008000NRG25090520240822647
|
10/05/2024
|
savitri
|
3316008WL015925
|
savitri
|
00078
|
CNRB0005142
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110102068
|
|
SAVITRI BAI SAHU
|
CANARA BANK(508532)
|
|
66
|
ABHANPUR
|
CH-16-008-041-001/74
(Seoni)
|
3316008000NRG25090520240822651
|
10/05/2024
|
Sumitra
|
3316008WL015925
|
Sumitra
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102062
|
|
SUMITRA BAI SAHU
|
CANARA BANK(508532)
|
|
67
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG25090520240822655
|
10/05/2024
|
lekhram
|
3316008WL015925
|
lekhram
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102002
|
|
LEKHRAM SAHU
|
CANARA BANK(508532)
|
|
68
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG25090520240822654
|
10/05/2024
|
YAMUNA
|
3316008WL015925
|
YAMUNA
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102061
|
|
YAMUNA BAI
|
CANARA BANK(508532)
|
|
69
|
ABHANPUR
|
CH-16-008-041-001/92
(Seoni)
|
3316008000NRG25090520240822659
|
10/05/2024
|
JAYANTI
|
3316008WL015925
|
JAYANTI
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102089
|
|
JAYNTI YADAV
|
CANARA BANK(508532)
|
|
70
|
ABHANPUR
|
CH-16-008-041-001/95
(Seoni)
|
3316008000NRG25090520240822661
|
10/05/2024
|
LEELA BAI
|
3316008WL015925
|
LEELA BAI
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102076
|
|
LILABAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52410
|
52410
|
|
|
|
|
|
|
|
|
71
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG25090520240822583
|
10/05/2024
|
Ukesh
|
3316008WL015925
|
Ukesh
|
00078
|
CNRB0005778
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102105
|
|
UKESH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
72
|
ABHANPUR
|
CH-16-008-041-001/594-A
(Seoni)
|
3316008000NRG25090520240822612
|
10/05/2024
|
Ishwar
|
3316008WL015925
|
Ishwar
|
00093
|
CRGB0000147
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102112
|
|
Mr. ISHWAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
73
|
ABHANPUR
|
CH-16-008-041-001/114
(Seoni)
|
3316008000NRG25090520240822542
|
10/05/2024
|
Ramgopal
|
3316008WL015925
|
Ramgopal
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102051
|
|
RAM GOPAL TARAK
|
HDFC BANK LTD(607152)
|
|
74
|
ABHANPUR
|
CH-16-008-041-001/170
(Seoni)
|
3316008000NRG25090520240822545
|
10/05/2024
|
dhanaram
|
3316008WL015925
|
dhanaram
|
00152
|
HDFC0003952
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110102017
|
|
GHANA RAM SAHU
|
HDFC BANK LTD(607152)
|
|
75
|
ABHANPUR
|
CH-16-008-041-001/170
(Seoni)
|
3316008000NRG25090520240822546
|
10/05/2024
|
dulaurin
|
3316008WL015925
|
dulaurin
|
00152
|
HDFC0003952
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110102020
|
|
DULOURIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
76
|
ABHANPUR
|
CH-16-008-041-001/171
(Seoni)
|
3316008000NRG25090520240822548
|
10/05/2024
|
Magatin
|
3316008WL015925
|
Magatin
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102050
|
|
MANGTEEN BAI TARAK
|
HDFC BANK LTD(607152)
|
|
77
|
ABHANPUR
|
CH-16-008-041-001/171
(Seoni)
|
3316008000NRG25090520240822547
|
10/05/2024
|
Santosh
|
3316008WL015925
|
Santosh
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102045
|
|
SANTOSH TARAK
|
HDFC BANK LTD(607152)
|
|
78
|
ABHANPUR
|
CH-16-008-041-001/174
(Seoni)
|
3316008000NRG25090520240822549
|
10/05/2024
|
satish
|
3316008WL015925
|
satish
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102041
|
|
SATI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
79
|
ABHANPUR
|
CH-16-008-041-001/2
(Seoni)
|
3316008000NRG25090520240822551
|
10/05/2024
|
Kamla
|
3316008WL015925
|
Kamla
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102038
|
|
KAMALA PAL
|
HDFC BANK LTD(607152)
|
|
80
|
ABHANPUR
|
CH-16-008-041-001/200
(Seoni)
|
3316008000NRG25090520240822552
|
10/05/2024
|
Biram
|
3316008WL015925
|
Biram
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102023
|
|
BIRAM BAI
|
HDFC BANK LTD(607152)
|
|
81
|
ABHANPUR
|
CH-16-008-041-001/204
(Seoni)
|
3316008000NRG25090520240822554
|
10/05/2024
|
Lila Bai
|
3316008WL015925
|
Lila Bai
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102018
|
|
LILA SAHU
|
HDFC BANK LTD(607152)
|
|
82
|
ABHANPUR
|
CH-16-008-041-001/249
(Seoni)
|
3316008000NRG25090520240822564
|
10/05/2024
|
sohdra
|
3316008WL015925
|
sohdra
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102042
|
|
SUBHDRA BAI
|
CANARA BANK(508532)
|
|
83
|
ABHANPUR
|
CH-16-008-041-001/249
(Seoni)
|
3316008000NRG25090520240822563
|
10/05/2024
|
ubhay ram
|
3316008WL015925
|
ubhay ram
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102043
|
|
UBHAY RAM SAHU
|
HDFC BANK LTD(607152)
|
|
84
|
ABHANPUR
|
CH-16-008-041-001/288
(Seoni)
|
3316008000NRG25090520240822566
|
10/05/2024
|
sukchand
|
3316008WL015925
|
sukchand
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102025
|
|
SUKHCHAND SAHU
|
HDFC BANK LTD(607152)
|
|
85
|
ABHANPUR
|
CH-16-008-041-001/288
(Seoni)
|
3316008000NRG25090520240822567
|
10/05/2024
|
Sushila
|
3316008WL015925
|
Sushila
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102029
|
|
Mrs. SUSHILA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
ABHANPUR
|
CH-16-008-041-001/289
(Seoni)
|
3316008000NRG25090520240822568
|
10/05/2024
|
Anusuiya
|
3316008WL015925
|
Anusuiya
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102026
|
|
ANUSUIYA BAI
|
HDFC BANK LTD(607152)
|
|
87
|
ABHANPUR
|
CH-16-008-041-001/317-A
(Seoni)
|
3316008000NRG25090520240822569
|
10/05/2024
|
Kunti
|
3316008WL015925
|
Kunti
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102019
|
|
KUNTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ABHANPUR
|
CH-16-008-041-001/375
(Seoni)
|
3316008000NRG25090520240822574
|
10/05/2024
|
KAUSILYA
|
3316008WL015925
|
KAUSILYA
|
00152
|
HDFC0003952
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110102044
|
|
KAUSHILYA SAHU
|
HDFC BANK LTD(607152)
|
|
89
|
ABHANPUR
|
CH-16-008-041-001/377
(Seoni)
|
3316008000NRG25090520240822575
|
10/05/2024
|
KUNTI
|
3316008WL015925
|
KUNTI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102039
|
|
KUNTI BAI
|
HDFC BANK LTD(607152)
|
|
90
|
ABHANPUR
|
CH-16-008-041-001/377-A
(Seoni)
|
3316008000NRG25090520240822576
|
10/05/2024
|
Seema
|
3316008WL015925
|
Seema
|
00152
|
HDFC0003952
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102035
|
|
SIMA YADAV
|
CANARA BANK(508532)
|
|
91
|
ABHANPUR
|
CH-16-008-041-001/378
(Seoni)
|
3316008000NRG25090520240822577
|
10/05/2024
|
UTTARA
|
3316008WL015925
|
UTTARA
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102021
|
|
UTTRABAI PAL
|
HDFC BANK LTD(607152)
|
|
92
|
ABHANPUR
|
CH-16-008-041-001/378-A
(Seoni)
|
3316008000NRG25090520240822578
|
10/05/2024
|
shanti
|
3316008WL015925
|
shanti
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102016
|
|
SHANTI PAL
|
HDFC BANK LTD(607152)
|
|
93
|
ABHANPUR
|
CH-16-008-041-001/394-B
(Seoni)
|
3316008000NRG25090520240822579
|
10/05/2024
|
DIVYA SAHU
|
3316008WL015925
|
DIVYA SAHU
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102055
|
|
Mrs. DIVYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ABHANPUR
|
CH-16-008-041-001/405
(Seoni)
|
3316008000NRG25090520240822587
|
10/05/2024
|
Durga
|
3316008WL015925
|
Durga
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102032
|
|
DURGA SAHU
|
HDFC BANK LTD(607152)
|
|
95
|
ABHANPUR
|
CH-16-008-041-001/417
(Seoni)
|
3316008000NRG25090520240822590
|
10/05/2024
|
SARASWATI
|
3316008WL015925
|
SARASWATI
|
00152
|
HDFC0003952
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102034
|
|
SARASWATI SAHU
|
HDFC BANK LTD(607152)
|
|
96
|
ABHANPUR
|
CH-16-008-041-001/419
(Seoni)
|
3316008000NRG25090520240822591
|
10/05/2024
|
Tomin
|
3316008WL015925
|
Tomin
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102015
|
|
TOMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ABHANPUR
|
CH-16-008-041-001/421
(Seoni)
|
3316008000NRG25090520240822593
|
10/05/2024
|
Dropati
|
3316008WL015925
|
Dropati
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102049
|
|
DROPATI BAI
|
HDFC BANK LTD(607152)
|
|
98
|
ABHANPUR
|
CH-16-008-041-001/421
(Seoni)
|
3316008000NRG25090520240822592
|
10/05/2024
|
Ramnath
|
3316008WL015925
|
Ramnath
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102046
|
|
RAMNATH SAHU
|
HDFC BANK LTD(607152)
|
|
99
|
ABHANPUR
|
CH-16-008-041-001/463
(Seoni)
|
3316008000NRG25090520240822594
|
10/05/2024
|
PREMA BAI
|
3316008WL015925
|
PREMA BAI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102036
|
|
PREMBATI DHIWAR
|
HDFC BANK LTD(607152)
|
|
100
|
ABHANPUR
|
CH-16-008-041-001/48
(Seoni)
|
3316008000NRG25090520240822600
|
10/05/2024
|
Fulkuwar
|
3316008WL015925
|
Fulkuwar
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102033
|
|
FULKUNVAR PAL
|
HDFC BANK LTD(607152)
|
|
101
|
ABHANPUR
|
CH-16-008-041-001/519-A
(Seoni)
|
3316008000NRG25090520240822603
|
10/05/2024
|
Tijeshwari
|
3316008WL015925
|
Tijeshwari
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102037
|
|
TIJESHVARI PAL
|
HDFC BANK LTD(607152)
|
|
102
|
ABHANPUR
|
CH-16-008-041-001/589
(Seoni)
|
3316008000NRG25090520240822605
|
10/05/2024
|
Punautin
|
3316008WL015925
|
Punautin
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102024
|
|
PUNOUTEEN SAHU
|
HDFC BANK LTD(607152)
|
|
103
|
ABHANPUR
|
CH-16-008-041-001/591
(Seoni)
|
3316008000NRG25090520240822606
|
10/05/2024
|
DHANESH
|
3316008WL015925
|
DHANESH
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102047
|
|
DHANESH TARAK
|
HDFC BANK LTD(607152)
|
|
104
|
ABHANPUR
|
CH-16-008-041-001/591
(Seoni)
|
3316008000NRG25090520240822607
|
10/05/2024
|
SAVITRI BAI
|
3316008WL015925
|
SAVITRI BAI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102048
|
|
SAVITRI TARAK
|
CANARA BANK(508532)
|
|
105
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG25090520240822608
|
10/05/2024
|
ANJANI BAI
|
3316008WL015925
|
ANJANI BAI
|
00152
|
HDFC0003952
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102027
|
|
ANJANI TARAK
|
UNION BANK OF INDIA(508500)
|
|
106
|
ABHANPUR
|
CH-16-008-041-001/595
(Seoni)
|
3316008000NRG25090520240822614
|
10/05/2024
|
SARITA
|
3316008WL015925
|
SARITA
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102052
|
|
Mrs. SARITA WO MANGLU DHHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG25090520240822616
|
10/05/2024
|
Pushpa Bai
|
3316008WL015925
|
Pushpa Bai
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102031
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
108
|
ABHANPUR
|
CH-16-008-041-001/619
(Seoni)
|
3316008000NRG25090520240822620
|
10/05/2024
|
AMRIT DEWANGAN
|
3316008WL015925
|
AMRIT DEWANGAN
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102014
|
|
AMRIT DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ABHANPUR
|
CH-16-008-041-001/66
(Seoni)
|
3316008000NRG25090520240822629
|
10/05/2024
|
Birajo
|
3316008WL015925
|
Birajo
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102022
|
|
BIRAJO BAI SAHU
|
HDFC BANK LTD(607152)
|
|
110
|
ABHANPUR
|
CH-16-008-041-001/720
(Seoni)
|
3316008000NRG25090520240822640
|
10/05/2024
|
kriti
|
3316008WL015925
|
kriti
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102053
|
|
Mrs. KIRTI DEVANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ABHANPUR
|
CH-16-008-041-001/74
(Seoni)
|
3316008000NRG25090520240822652
|
10/05/2024
|
SANTOSHI
|
3316008WL015925
|
SANTOSHI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102028
|
|
SANTOSHI SAHU
|
HDFC BANK LTD(607152)
|
|
112
|
ABHANPUR
|
CH-16-008-041-001/74
(Seoni)
|
3316008000NRG25090520240822650
|
10/05/2024
|
Sukalu
|
3316008WL015925
|
Sukalu
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102054
|
|
SUKALU TARAK
|
HDFC BANK LTD(607152)
|
|
113
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG25090520240822653
|
10/05/2024
|
GANPAT
|
3316008WL015925
|
GANPAT
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102030
|
|
GANPAT SAHU
|
HDFC BANK LTD(607152)
|
|
114
|
ABHANPUR
|
CH-16-008-041-001/91
(Seoni)
|
3316008000NRG25090520240822658
|
10/05/2024
|
LAXNI
|
3316008WL015925
|
LAXNI
|
00152
|
HDFC0003952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102040
|
|
LAXMI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
115
|
ABHANPUR
|
CH-16-008-041-001/328
(Seoni)
|
3316008000NRG25090520240822572
|
10/05/2024
|
SUSHEELA BAI
|
3316008WL015925
|
SUSHEELA BAI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110101999
|
|
SUSHILA BAI MAIRISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
ABHANPUR
|
CH-16-008-041-001/734
(Seoni)
|
3316008000NRG25090520240822649
|
10/05/2024
|
Devaki Tarak
|
3316008WL015925
|
Devaki Tarak
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102009
|
|
Miss. DEVAKI FIRANTA SAPHA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ABHANPUR
|
CH-16-008-041-001/734
(Seoni)
|
3316008000NRG25090520240822648
|
10/05/2024
|
Yogendra Tarak
|
3316008WL015925
|
Yogendra Tarak
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102007
|
|
YOGENDRA TARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
118
|
ABHANPUR
|
CH-16-008-041-001/647
(Seoni)
|
3316008000NRG25090520240822628
|
10/05/2024
|
Lileshvari
|
3316008WL015925
|
Lileshvari
|
00468
|
UBIN0565270
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102111
|
|
LILESHVARI SAHU WO BALMUKUND SAHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
ABHANPUR
|
CH-16-008-041-001/8-A
(Seoni)
|
3316008000NRG25090520240822656
|
10/05/2024
|
KRISH LA L
|
3316008WL015925
|
KRISH LA L
|
00468
|
UBIN0565270
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110102109
|
|
KRISHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-041-001/8-A
(Seoni)
|
3316008000NRG25090520240822657
|
10/05/2024
|
KRISHNA
|
3316008WL015925
|
KRISHNA
|
00468
|
UBIN0565270
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110102110
|
|
KRISHNA BAI SAHU WO KISHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113010
|
113010
|
|
|
|
|
|
|
|