|
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)
|
3316008000NRG24200420230165010
|
20/04/2023
|
saginta
|
3316008WL003622
|
saginta
|
00032
|
UTIB0001308
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794200
|
|
SANGEETA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-041-001/647
(Seoni)
|
3316008000NRG24200420230165038
|
20/04/2023
|
Balmukund
|
3316008WL003622
|
Balmukund
|
00048
|
BKID0009361
|
190
|
190
|
Processed
|
11/05/2023
|
|
1438794201
|
|
BALMUKUND SAHU S/O BISAHU RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-041-001/65
(Seoni)
|
3316008000NRG24200420230165041
|
20/04/2023
|
Purab Sahu
|
3316008WL003622
|
Purab Sahu
|
00051
|
MAHB0001580
|
190
|
190
|
Processed
|
11/05/2023
|
|
1438794117
|
|
Mr. PURAB SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ABHANPUR
|
CH-16-008-041-001/735
(Seoni)
|
3316008000NRG24200420230165057
|
20/04/2023
|
Digesh Tarak
|
3316008WL003622
|
Digesh Tarak
|
00051
|
MAHB0001580
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794194
|
|
DIGESH TARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-041-001/588
(Seoni)
|
3316008000NRG24200420230165028
|
20/04/2023
|
sarita
|
3316008WL003622
|
sarita
|
00078
|
CNRB0004866
|
2
|
2
|
Processed
|
11/05/2023
|
|
1438794121
|
|
SARITA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-041-001/125-A
(Seoni)
|
3316008000NRG24200420230164975
|
20/04/2023
|
Nandu lal pal
|
3316008WL003622
|
Nandu lal pal
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794181
|
|
NANDU LAL PAL
|
HDFC BANK LTD(607152)
|
|
7
|
ABHANPUR
|
CH-16-008-041-001/125-A
(Seoni)
|
3316008000NRG24200420230164976
|
20/04/2023
|
Pramila pal
|
3316008WL003622
|
Pramila pal
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794163
|
|
PRAMILA PAL
|
CANARA BANK(508532)
|
|
8
|
ABHANPUR
|
CH-16-008-041-001/168-A
(Seoni)
|
3316008000NRG24200420230164977
|
20/04/2023
|
gwalin
|
3316008WL003622
|
gwalin
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794176
|
|
GAWALIN BAI PAL
|
HDFC BANK LTD(607152)
|
|
9
|
ABHANPUR
|
CH-16-008-041-001/274
(Seoni)
|
3316008000NRG24200420230164986
|
20/04/2023
|
jagbati sahu
|
3316008WL003622
|
jagbati sahu
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794192
|
|
JAGBATI SAHU
|
CANARA BANK(508532)
|
|
10
|
ABHANPUR
|
CH-16-008-041-001/289
(Seoni)
|
3316008000NRG24200420230164992
|
20/04/2023
|
Chitrarkha
|
3316008WL003622
|
Chitrarkha
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1438794186
|
|
Miss. CHITRAREKHA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-041-001/319
(Seoni)
|
3316008000NRG24200420230164996
|
20/04/2023
|
maina
|
3316008WL003622
|
maina
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794179
|
|
MANBAI DEVAGANN
|
CANARA BANK(508532)
|
|
12
|
ABHANPUR
|
CH-16-008-041-001/319
(Seoni)
|
3316008000NRG24200420230164995
|
20/04/2023
|
mohan
|
3316008WL003622
|
mohan
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794165
|
|
MOHAN DEWANGAN
|
CANARA BANK(508532)
|
|
13
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG24200420230165006
|
20/04/2023
|
Kanti
|
3316008WL003622
|
Kanti
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794167
|
|
KANTI SAHU
|
CANARA BANK(508532)
|
|
14
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG24200420230165008
|
20/04/2023
|
mamta sahu
|
3316008WL003622
|
mamta sahu
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794168
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-041-001/405
(Seoni)
|
3316008000NRG24200420230165009
|
20/04/2023
|
Anjani
|
3316008WL003622
|
Anjani
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794171
|
|
ANJANI SAHU
|
CANARA BANK(508532)
|
|
16
|
ABHANPUR
|
CH-16-008-041-001/474
(Seoni)
|
3316008000NRG24200420230165019
|
20/04/2023
|
AMRIKA
|
3316008WL003622
|
AMRIKA
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794166
|
|
AMRIKA SAHU
|
HDFC BANK LTD(607152)
|
|
17
|
ABHANPUR
|
CH-16-008-041-001/474
(Seoni)
|
3316008000NRG24200420230165018
|
20/04/2023
|
santosh
|
3316008WL003622
|
santosh
|
00078
|
CNRB0005142
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438794159
|
|
SANTOSH SAHU
|
CANARA BANK(508532)
|
|
18
|
ABHANPUR
|
CH-16-008-041-001/477
(Seoni)
|
3316008000NRG24200420230165020
|
20/04/2023
|
Bahura
|
3316008WL003622
|
Bahura
|
00078
|
CNRB0005142
|
570
|
570
|
Processed
|
11/05/2023
|
|
1438794184
|
|
BAHURABAI TARAK
|
CANARA BANK(508532)
|
|
19
|
ABHANPUR
|
CH-16-008-041-001/477
(Seoni)
|
3316008000NRG24200420230165022
|
20/04/2023
|
Faugu
|
3316008WL003622
|
Faugu
|
00078
|
CNRB0005142
|
570
|
570
|
Processed
|
11/05/2023
|
|
1438794178
|
|
FAGU RAM TARAK
|
HDFC BANK LTD(607152)
|
|
20
|
ABHANPUR
|
CH-16-008-041-001/477
(Seoni)
|
3316008000NRG24200420230165021
|
20/04/2023
|
Shavan Kumar
|
3316008WL003622
|
Shavan Kumar
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
12/05/2023
|
|
1438794177
|
|
Mr. SHRAVAN KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-041-001/519
(Seoni)
|
3316008000NRG24200420230165025
|
20/04/2023
|
Roshan
|
3316008WL003622
|
Roshan
|
00078
|
CNRB0005142
|
190
|
190
|
Processed
|
11/05/2023
|
|
1438794189
|
|
ROSHAN PAL
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-041-001/582-A
(Seoni)
|
3316008000NRG24200420230165027
|
20/04/2023
|
Keshar pal
|
3316008WL003622
|
Keshar pal
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794191
|
|
KESHAR BAI PAL
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-041-001/582-A
(Seoni)
|
3316008000NRG24200420230165026
|
20/04/2023
|
SHIVKUMAR
|
3316008WL003622
|
SHIVKUMAR
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794173
|
|
SHIV KUMAR PAL
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG24200420230165030
|
20/04/2023
|
komchand
|
3316008WL003622
|
komchand
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794187
|
|
KHOMCHAND TARAK
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-041-001/594-A
(Seoni)
|
3316008000NRG24200420230165032
|
20/04/2023
|
Urvashi
|
3316008WL003622
|
Urvashi
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794170
|
|
URVASHI TARAK
|
CANARA BANK(508532)
|
|
26
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG24200420230165034
|
20/04/2023
|
Vishnu Ram
|
3316008WL003622
|
Vishnu Ram
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794169
|
|
VISHNU SAHU
|
CANARA BANK(508532)
|
|
27
|
ABHANPUR
|
CH-16-008-041-001/603-B
(Seoni)
|
3316008000NRG24200420230165036
|
20/04/2023
|
Shyama
|
3316008WL003622
|
Shyama
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794180
|
|
SHAYAMA BAI
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-041-001/645
(Seoni)
|
3316008000NRG24200420230165037
|
20/04/2023
|
ganga
|
3316008WL003622
|
ganga
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794183
|
|
GANGA BAI PAL
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-041-001/657
(Seoni)
|
3316008000NRG24200420230165043
|
20/04/2023
|
Amrit Bai
|
3316008WL003622
|
Amrit Bai
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794175
|
|
AMRIT BAI
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-041-001/665-A
(Seoni)
|
3316008000NRG24200420230165045
|
20/04/2023
|
omeshwari
|
3316008WL003622
|
omeshwari
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794182
|
|
OMESHWARI SHAU
|
CANARA BANK(508532)
|
|
31
|
ABHANPUR
|
CH-16-008-041-001/68
(Seoni)
|
3316008000NRG24200420230165046
|
20/04/2023
|
sukaro
|
3316008WL003622
|
sukaro
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794164
|
|
SUKARO SAHU
|
CANARA BANK(508532)
|
|
32
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG24200420230165047
|
20/04/2023
|
mukesh
|
3316008WL003622
|
mukesh
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794160
|
|
MUKESH SAHU
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-041-001/681
(Seoni)
|
3316008000NRG24200420230165049
|
20/04/2023
|
Vinay sahu
|
3316008WL003622
|
Vinay sahu
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794190
|
|
Vinay Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ABHANPUR
|
CH-16-008-041-001/695
(Seoni)
|
3316008000NRG24200420230165052
|
20/04/2023
|
sahil
|
3316008WL003622
|
sahil
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794188
|
|
SAHIL KURRE
|
CANARA BANK(508532)
|
|
35
|
ABHANPUR
|
CH-16-008-041-001/735
(Seoni)
|
3316008000NRG24200420230165058
|
20/04/2023
|
Leelawati Tarak
|
3316008WL003622
|
Leelawati Tarak
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794172
|
|
LILAVTI DHIMAR DO OMPRAKASH DHIMAR
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-041-001/74
(Seoni)
|
3316008000NRG24200420230165059
|
20/04/2023
|
Sumitra
|
3316008WL003622
|
Sumitra
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794162
|
|
SUMITRA BAI SAHU
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG24200420230165060
|
20/04/2023
|
YAMUNA
|
3316008WL003622
|
YAMUNA
|
00078
|
CNRB0005142
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794161
|
|
YAMUNA BAI
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-041-001/92
(Seoni)
|
3316008000NRG24200420230165063
|
20/04/2023
|
JAYANTI
|
3316008WL003622
|
JAYANTI
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794185
|
|
JAYNTI YADAV
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-041-001/95
(Seoni)
|
3316008000NRG24200420230165064
|
20/04/2023
|
LEELA BAI
|
3316008WL003622
|
LEELA BAI
|
00078
|
CNRB0005142
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794174
|
|
LILABAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35234
|
35234
|
|
|
|
|
|
|
|
|
40
|
ABHANPUR
|
CH-16-008-041-001/401
(Seoni)
|
3316008000NRG24200420230165007
|
20/04/2023
|
Ukesh
|
3316008WL003622
|
Ukesh
|
00078
|
CNRB0005778
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794193
|
|
UKESH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
ABHANPUR
|
CH-16-008-041-001/594-A
(Seoni)
|
3316008000NRG24200420230165031
|
20/04/2023
|
Ishwar
|
3316008WL003622
|
Ishwar
|
00093
|
CRGB0000147
|
950
|
950
|
Processed
|
12/05/2023
|
|
1438794199
|
|
Mr. ISHWAR TARAK S/O HARAK RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
42
|
ABHANPUR
|
CH-16-008-041-001/113
(Seoni)
|
3316008000NRG24200420230164973
|
20/04/2023
|
sevati
|
3316008WL003622
|
sevati
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794134
|
|
SEVTI SAHU
|
HDFC BANK LTD(607152)
|
|
43
|
ABHANPUR
|
CH-16-008-041-001/118
(Seoni)
|
3316008000NRG24200420230164974
|
20/04/2023
|
kuvriya
|
3316008WL003622
|
kuvriya
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794129
|
|
KUNVARIYA SAHU
|
HDFC BANK LTD(607152)
|
|
44
|
ABHANPUR
|
CH-16-008-041-001/170
(Seoni)
|
3316008000NRG24200420230164978
|
20/04/2023
|
dhanaram
|
3316008WL003622
|
dhanaram
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794126
|
|
GHANA RAM SAHU
|
HDFC BANK LTD(607152)
|
|
45
|
ABHANPUR
|
CH-16-008-041-001/170
(Seoni)
|
3316008000NRG24200420230164979
|
20/04/2023
|
Nadkumar
|
3316008WL003622
|
Nadkumar
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794127
|
|
NAND KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
46
|
ABHANPUR
|
CH-16-008-041-001/171
(Seoni)
|
3316008000NRG24200420230164980
|
20/04/2023
|
Magatin
|
3316008WL003622
|
Magatin
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794152
|
|
MANGTEEN BAI TARAK
|
HDFC BANK LTD(607152)
|
|
47
|
ABHANPUR
|
CH-16-008-041-001/2
(Seoni)
|
3316008000NRG24200420230164981
|
20/04/2023
|
Kamla
|
3316008WL003622
|
Kamla
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794148
|
|
KAMALA PAL
|
HDFC BANK LTD(607152)
|
|
48
|
ABHANPUR
|
CH-16-008-041-001/200
(Seoni)
|
3316008000NRG24200420230164982
|
20/04/2023
|
Biram
|
3316008WL003622
|
Biram
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794132
|
|
BIRAM BAI
|
HDFC BANK LTD(607152)
|
|
49
|
ABHANPUR
|
CH-16-008-041-001/287
(Seoni)
|
3316008000NRG24200420230164987
|
20/04/2023
|
kala
|
3316008WL003622
|
kala
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794123
|
|
KALABAI SAHU
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-041-001/287
(Seoni)
|
3316008000NRG24200420230164988
|
20/04/2023
|
kanhaiya
|
3316008WL003622
|
kanhaiya
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794122
|
|
KANHAIYA SAHU
|
HDFC BANK LTD(607152)
|
|
51
|
ABHANPUR
|
CH-16-008-041-001/288
(Seoni)
|
3316008000NRG24200420230164989
|
20/04/2023
|
sukchand
|
3316008WL003622
|
sukchand
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794135
|
|
SUKHCHAND SAHU
|
HDFC BANK LTD(607152)
|
|
52
|
ABHANPUR
|
CH-16-008-041-001/288
(Seoni)
|
3316008000NRG24200420230164990
|
20/04/2023
|
Sushila
|
3316008WL003622
|
Sushila
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794141
|
|
Mrs. SUSHILA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
ABHANPUR
|
CH-16-008-041-001/289
(Seoni)
|
3316008000NRG24200420230164991
|
20/04/2023
|
liladhar
|
3316008WL003622
|
liladhar
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794133
|
|
LILADHAR PAL
|
HDFC BANK LTD(607152)
|
|
54
|
ABHANPUR
|
CH-16-008-041-001/293
(Seoni)
|
3316008000NRG24200420230164993
|
20/04/2023
|
narayan
|
3316008WL003622
|
narayan
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794153
|
|
NARAYAN YADAV
|
HDFC BANK LTD(607152)
|
|
55
|
ABHANPUR
|
CH-16-008-041-001/317-A
(Seoni)
|
3316008000NRG24200420230164994
|
20/04/2023
|
Kunti
|
3316008WL003622
|
Kunti
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794128
|
|
KUNTI SAHU
|
HDFC BANK LTD(607152)
|
|
56
|
ABHANPUR
|
CH-16-008-041-001/377
(Seoni)
|
3316008000NRG24200420230164997
|
20/04/2023
|
KUNTI
|
3316008WL003622
|
KUNTI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794149
|
|
KUNTI BAI
|
HDFC BANK LTD(607152)
|
|
57
|
ABHANPUR
|
CH-16-008-041-001/377-A
(Seoni)
|
3316008000NRG24200420230164998
|
20/04/2023
|
Seema
|
3316008WL003622
|
Seema
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794145
|
|
SEEMA YADAV
|
HDFC BANK LTD(607152)
|
|
58
|
ABHANPUR
|
CH-16-008-041-001/378
(Seoni)
|
3316008000NRG24200420230164999
|
20/04/2023
|
UTTARA
|
3316008WL003622
|
UTTARA
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794130
|
|
UTTRABAI PAL
|
HDFC BANK LTD(607152)
|
|
59
|
ABHANPUR
|
CH-16-008-041-001/378-A
(Seoni)
|
3316008000NRG24200420230165000
|
20/04/2023
|
shanti
|
3316008WL003622
|
shanti
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794125
|
|
SHANTI PAL
|
HDFC BANK LTD(607152)
|
|
60
|
ABHANPUR
|
CH-16-008-041-001/389-A
(Seoni)
|
3316008000NRG24200420230165002
|
20/04/2023
|
RAKESH NAURANGE
|
3316008WL003622
|
RAKESH NAURANGE
|
00152
|
HDFC0003952
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438794157
|
|
RAKESH KUMAR NAURANGE
|
HDFC BANK LTD(607152)
|
|
61
|
ABHANPUR
|
CH-16-008-041-001/394-B
(Seoni)
|
3316008000NRG24200420230165004
|
20/04/2023
|
DIVYA SAHU
|
3316008WL003622
|
DIVYA SAHU
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794158
|
|
Mrs. DIVYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ABHANPUR
|
CH-16-008-041-001/417
(Seoni)
|
3316008000NRG24200420230165011
|
20/04/2023
|
SARASWATI
|
3316008WL003622
|
SARASWATI
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794144
|
|
SARASWATI SAHU
|
HDFC BANK LTD(607152)
|
|
63
|
ABHANPUR
|
CH-16-008-041-001/419
(Seoni)
|
3316008000NRG24200420230165012
|
20/04/2023
|
Tomin
|
3316008WL003622
|
Tomin
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794124
|
|
TOMIN SAHU
|
HDFC BANK LTD(607152)
|
|
64
|
ABHANPUR
|
CH-16-008-041-001/42
(Seoni)
|
3316008000NRG24200420230165013
|
20/04/2023
|
NEERA BAI
|
3316008WL003622
|
NEERA BAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794155
|
|
NIRA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
65
|
ABHANPUR
|
CH-16-008-041-001/421
(Seoni)
|
3316008000NRG24200420230165015
|
20/04/2023
|
Dropati
|
3316008WL003622
|
Dropati
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794151
|
|
DROPATI BAI
|
HDFC BANK LTD(607152)
|
|
66
|
ABHANPUR
|
CH-16-008-041-001/421
(Seoni)
|
3316008000NRG24200420230165014
|
20/04/2023
|
Ramnath
|
3316008WL003622
|
Ramnath
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794150
|
|
RAMNATH SAHU
|
HDFC BANK LTD(607152)
|
|
67
|
ABHANPUR
|
CH-16-008-041-001/426
(Seoni)
|
3316008000NRG24200420230165016
|
20/04/2023
|
Chandrakanti
|
3316008WL003622
|
Chandrakanti
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794137
|
|
JIVRAKHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ABHANPUR
|
CH-16-008-041-001/463
(Seoni)
|
3316008000NRG24200420230165017
|
20/04/2023
|
PREMA BAI
|
3316008WL003622
|
PREMA BAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794146
|
|
PREMBATI DHIWAR
|
HDFC BANK LTD(607152)
|
|
69
|
ABHANPUR
|
CH-16-008-041-001/48
(Seoni)
|
3316008000NRG24200420230165023
|
20/04/2023
|
Fulkuwar
|
3316008WL003622
|
Fulkuwar
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794143
|
|
FULKUNVAR PAL
|
HDFC BANK LTD(607152)
|
|
70
|
ABHANPUR
|
CH-16-008-041-001/519
(Seoni)
|
3316008000NRG24200420230165024
|
20/04/2023
|
SUNITA
|
3316008WL003622
|
SUNITA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794139
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-041-001/594
(Seoni)
|
3316008000NRG24200420230165029
|
20/04/2023
|
ANJANI BAI
|
3316008WL003622
|
ANJANI BAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794138
|
|
ANJANI TARAK
|
UNION BANK OF INDIA(508500)
|
|
72
|
ABHANPUR
|
CH-16-008-041-001/595
(Seoni)
|
3316008000NRG24200420230165033
|
20/04/2023
|
SARITA
|
3316008WL003622
|
SARITA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
12/05/2023
|
|
1438794154
|
|
Mrs. SARITA WO MANGLU DHHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-041-001/603-A
(Seoni)
|
3316008000NRG24200420230165035
|
20/04/2023
|
Pushpa Bai
|
3316008WL003622
|
Pushpa Bai
|
00152
|
HDFC0003952
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794142
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
74
|
ABHANPUR
|
CH-16-008-041-001/65
(Seoni)
|
3316008000NRG24200420230165040
|
20/04/2023
|
LATA BAI
|
3316008WL003622
|
LATA BAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794156
|
|
LATA SAHU
|
HDFC BANK LTD(607152)
|
|
75
|
ABHANPUR
|
CH-16-008-041-001/66
(Seoni)
|
3316008000NRG24200420230165044
|
20/04/2023
|
Birajo
|
3316008WL003622
|
Birajo
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794131
|
|
BIRAJO BAI SAHU
|
HDFC BANK LTD(607152)
|
|
76
|
ABHANPUR
|
CH-16-008-041-001/7
(Seoni)
|
3316008000NRG24200420230165053
|
20/04/2023
|
KOMAL
|
3316008WL003622
|
KOMAL
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794136
|
|
KOMAL SAHU
|
HDFC BANK LTD(607152)
|
|
77
|
ABHANPUR
|
CH-16-008-041-001/7
(Seoni)
|
3316008000NRG24200420230165054
|
20/04/2023
|
KUMARI
|
3316008WL003622
|
KUMARI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794140
|
|
KUMARI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38464
|
38464
|
|
|
|
|
|
|
|
|
78
|
ABHANPUR
|
CH-16-008-041-001/389-A
(Seoni)
|
3316008000NRG24200420230165003
|
20/04/2023
|
RAJBAI
|
3316008WL003622
|
RAJBAI
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794147
|
|
Mrs. RAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ABHANPUR
|
CH-16-008-041-001/682
(Seoni)
|
3316008000NRG24200420230165050
|
20/04/2023
|
meshram
|
3316008WL003622
|
meshram
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794118
|
|
MR MESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-041-001/734
(Seoni)
|
3316008000NRG24200420230165056
|
20/04/2023
|
Devaki Tarak
|
3316008WL003622
|
Devaki Tarak
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794120
|
|
Miss. DEVAKI FIRANTA SAPHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ABHANPUR
|
CH-16-008-041-001/734
(Seoni)
|
3316008000NRG24200420230165055
|
20/04/2023
|
Yogendra Tarak
|
3316008WL003622
|
Yogendra Tarak
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794119
|
|
YOGENDRA TARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
82
|
ABHANPUR
|
CH-16-008-041-001/383
(Seoni)
|
3316008000NRG24200420230165001
|
20/04/2023
|
Mithlesh Kumar
|
3316008WL003622
|
Mithlesh Kumar
|
00468
|
UBIN0565270
|
950
|
950
|
Processed
|
12/05/2023
|
|
1438794197
|
|
MITHLESH RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ABHANPUR
|
CH-16-008-041-001/647
(Seoni)
|
3316008000NRG24200420230165039
|
20/04/2023
|
Lileshvari
|
3316008WL003622
|
Lileshvari
|
00468
|
UBIN0565270
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438794196
|
|
LILESHVARI SAHU WO BALMUKUND SAHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
ABHANPUR
|
CH-16-008-041-001/657
(Seoni)
|
3316008000NRG24200420230165042
|
20/04/2023
|
Manhagu
|
3316008WL003622
|
Manhagu
|
00468
|
UBIN0565270
|
190
|
190
|
Processed
|
11/05/2023
|
|
1438794198
|
|
MANHAGU
|
UNION BANK OF INDIA(508500)
|
|
85
|
ABHANPUR
|
CH-16-008-041-001/8-A
(Seoni)
|
3316008000NRG24200420230165061
|
20/04/2023
|
KRISH LA L
|
3316008WL003622
|
KRISH LA L
|
00468
|
UBIN0565270
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438794195
|
|
KRISHNA SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85670
|
85670
|
|
|
|
|
|
|
|