|
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
|
BAHMINDIH
|
CH-14-002-047-001/491
(DURAPA)
|
3314002000NRG23280320231059886
|
28/03/2023
|
BHAVANA RATHORE DO HAR PRASAD RATHORE
|
3314002WL020433
|
BHAVANA RATHORE DO HAR PRASAD RATHORE
|
00045
|
BARB0SAKTIX
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330716
|
|
BHAVANA RATHORE DO HAR PRASAD RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-047-001/1
(DURAPA)
|
3314002000NRG23280320231059725
|
28/03/2023
|
Dilharan
|
3314002WL020433
|
Dilharan
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330633
|
|
Mr. DILHARAN DAS MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-047-001/108
(DURAPA)
|
3314002000NRG23280320231059727
|
28/03/2023
|
Ishwar
|
3314002WL020433
|
Ishwar
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330675
|
|
Mr. ISHWAR SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHMINDIH
|
CH-14-002-047-001/112
(DURAPA)
|
3314002000NRG23280320231059731
|
28/03/2023
|
Darasan Sigh
|
3314002WL020433
|
Darasan Sigh
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330632
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-047-001/117
(DURAPA)
|
3314002000NRG23280320231059736
|
28/03/2023
|
Ahilya Bai
|
3314002WL020433
|
Ahilya Bai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330592
|
|
Mrs. AHILYA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHMINDIH
|
CH-14-002-047-001/117
(DURAPA)
|
3314002000NRG23280320231059735
|
28/03/2023
|
Narayan
|
3314002WL020433
|
Narayan
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315330691
|
|
NARAYAN PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHMINDIH
|
CH-14-002-047-001/118
(DURAPA)
|
3314002000NRG23280320231059738
|
28/03/2023
|
Sushila Bai
|
3314002WL020433
|
Sushila Bai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330660
|
|
Mrs. SUSHILA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHMINDIH
|
CH-14-002-047-001/123
(DURAPA)
|
3314002000NRG23280320231059743
|
28/03/2023
|
Kaju Ram
|
3314002WL020433
|
Kaju Ram
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330591
|
|
Mr. KAJU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHMINDIH
|
CH-14-002-047-001/125
(DURAPA)
|
3314002000NRG23280320231059748
|
28/03/2023
|
Aarti Kumari yadav
|
3314002WL020433
|
Aarti Kumari yadav
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330718
|
|
aarti kumari yadav do samelal
|
BANK OF BARODA(606985)
|
|
10
|
BAHMINDIH
|
CH-14-002-047-001/125
(DURAPA)
|
3314002000NRG23280320231059746
|
28/03/2023
|
BHARTI YADAV
|
3314002WL020433
|
BHARTI YADAV
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330648
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHMINDIH
|
CH-14-002-047-001/125
(DURAPA)
|
3314002000NRG23280320231059745
|
28/03/2023
|
Sarojni
|
3314002WL020433
|
Sarojni
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330636
|
|
SAROJANI YADAV
|
HDFC BANK LTD(607152)
|
|
12
|
BAHMINDIH
|
CH-14-002-047-001/131
(DURAPA)
|
3314002000NRG23280320231059753
|
28/03/2023
|
Jaypal
|
3314002WL020433
|
Jaypal
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330611
|
|
Mr. JAIPAL KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
BAHMINDIH
|
CH-14-002-047-001/131
(DURAPA)
|
3314002000NRG23280320231059754
|
28/03/2023
|
Kachra Bai
|
3314002WL020433
|
Kachra Bai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330659
|
|
Mrs. KACHARA BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHMINDIH
|
CH-14-002-047-001/131
(DURAPA)
|
3314002000NRG23280320231059756
|
28/03/2023
|
SANTI LAL KEWAT
|
3314002WL020433
|
SANTI LAL KEWAT
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315330717
|
|
Mr. SANTI LAL KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHMINDIH
|
CH-14-002-047-001/131
(DURAPA)
|
3314002000NRG23280320231059755
|
28/03/2023
|
SHIV KUMAR KEWAT
|
3314002WL020433
|
SHIV KUMAR KEWAT
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315330647
|
|
Mr. SHIV KUMAR KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHMINDIH
|
CH-14-002-047-001/133
(DURAPA)
|
3314002000NRG23280320231059757
|
28/03/2023
|
Jagdish
|
3314002WL020433
|
Jagdish
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330705
|
|
MR JAGDISH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHMINDIH
|
CH-14-002-047-001/137
(DURAPA)
|
3314002000NRG23280320231059759
|
28/03/2023
|
SONIYA KENWAT
|
3314002WL020433
|
SONIYA KENWAT
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330706
|
|
Mrs. SONEYA BAI W/O DASHARATH KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BAHMINDIH
|
CH-14-002-047-001/141
(DURAPA)
|
3314002000NRG23280320231059762
|
28/03/2023
|
Bahartu Ram
|
3314002WL020433
|
Bahartu Ram
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330696
|
|
Mr. BHARATU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHMINDIH
|
CH-14-002-047-001/141
(DURAPA)
|
3314002000NRG23280320231059763
|
28/03/2023
|
Ganga Ram
|
3314002WL020433
|
Ganga Ram
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315330622
|
|
Mr. GANGARAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHMINDIH
|
CH-14-002-047-001/141
(DURAPA)
|
3314002000NRG23280320231059764
|
28/03/2023
|
Nirmala
|
3314002WL020433
|
Nirmala
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330638
|
|
Mrs. NIRMALA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHMINDIH
|
CH-14-002-047-001/143
(DURAPA)
|
3314002000NRG23280320231059767
|
28/03/2023
|
Bhagwati Bai
|
3314002WL020433
|
Bhagwati Bai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330699
|
|
Mrs. BHAGVATI BAI SHRIVAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHMINDIH
|
CH-14-002-047-001/147
(DURAPA)
|
3314002000NRG23280320231059768
|
28/03/2023
|
Girja Bai
|
3314002WL020433
|
Girja Bai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330642
|
|
Mrs. GIRJA BAI SHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHMINDIH
|
CH-14-002-047-001/165
(DURAPA)
|
3314002000NRG23280320231059771
|
28/03/2023
|
Phirat Ram
|
3314002WL020433
|
Phirat Ram
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330690
|
|
MR FIRAT RAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHMINDIH
|
CH-14-002-047-001/168
(DURAPA)
|
3314002000NRG23280320231059772
|
28/03/2023
|
Dhaneshwar
|
3314002WL020433
|
Dhaneshwar
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330589
|
|
Mr. DHANESHWAR PRASAD RATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHMINDIH
|
CH-14-002-047-001/171
(DURAPA)
|
3314002000NRG23280320231059774
|
28/03/2023
|
Semy Lal
|
3314002WL020433
|
Semy Lal
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330676
|
|
Mr. SEM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHMINDIH
|
CH-14-002-047-001/18
(DURAPA)
|
3314002000NRG23280320231059776
|
28/03/2023
|
Shanti Lal
|
3314002WL020433
|
Shanti Lal
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330670
|
|
Mr. SHANTI LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHMINDIH
|
CH-14-002-047-001/181
(DURAPA)
|
3314002000NRG23280320231059778
|
28/03/2023
|
Brihaspati
|
3314002WL020433
|
Brihaspati
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315330637
|
|
Mrs. BRIHASPATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHMINDIH
|
CH-14-002-047-001/186
(DURAPA)
|
3314002000NRG23280320231059779
|
28/03/2023
|
Ghanshyam
|
3314002WL020433
|
Ghanshyam
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330694
|
|
Mr. GHANSHYAM KOSTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
BAHMINDIH
|
CH-14-002-047-001/186
(DURAPA)
|
3314002000NRG23280320231059780
|
28/03/2023
|
NONI BAI
|
3314002WL020433
|
NONI BAI
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315330693
|
|
Mrs. NONI BAI DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHMINDIH
|
CH-14-002-047-001/186
(DURAPA)
|
3314002000NRG23280320231059782
|
28/03/2023
|
Punima Dewangan
|
3314002WL020433
|
Punima Dewangan
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330666
|
|
Mrs. PURNIMA DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHMINDIH
|
CH-14-002-047-001/191
(DURAPA)
|
3314002000NRG23280320231059785
|
28/03/2023
|
MOHAN LAL RATHOR
|
3314002WL020433
|
MOHAN LAL RATHOR
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330605
|
|
Mrs. SABITA BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHMINDIH
|
CH-14-002-047-001/191
(DURAPA)
|
3314002000NRG23280320231059786
|
28/03/2023
|
SAVITA BAI RATHOR
|
3314002WL020433
|
SAVITA BAI RATHOR
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330653
|
|
Mrs. SAVITA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHMINDIH
|
CH-14-002-047-001/192
(DURAPA)
|
3314002000NRG23280320231059789
|
28/03/2023
|
DHANANJAY KUMAR RATHORE
|
3314002WL020433
|
DHANANJAY KUMAR RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330640
|
|
DHANANJAY KUMAR RATHORE SO SHRI BHUNESHV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAHMINDIH
|
CH-14-002-047-001/209
(DURAPA)
|
3314002000NRG23280320231059794
|
28/03/2023
|
PITAR BAI
|
3314002WL020433
|
PITAR BAI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330698
|
|
Mrs. PITAR BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHMINDIH
|
CH-14-002-047-001/214
(DURAPA)
|
3314002000NRG23280320231059795
|
28/03/2023
|
Ganeshi Bai
|
3314002WL020433
|
Ganeshi Bai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330620
|
|
Mrs. GANESHI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHMINDIH
|
CH-14-002-047-001/214
(DURAPA)
|
3314002000NRG23280320231059796
|
28/03/2023
|
Hullash Ram
|
3314002WL020433
|
Hullash Ram
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330631
|
|
Mr. HULAAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHMINDIH
|
CH-14-002-047-001/215
(DURAPA)
|
3314002000NRG23280320231059798
|
28/03/2023
|
pemlata
|
3314002WL020433
|
pemlata
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330643
|
|
Mrs. PREMLATA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHMINDIH
|
CH-14-002-047-001/215
(DURAPA)
|
3314002000NRG23280320231059797
|
28/03/2023
|
SAM KUNWAR
|
3314002WL020433
|
SAM KUNWAR
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330657
|
|
Mrs. SAMRKUWAR W/O DAURAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BAHMINDIH
|
CH-14-002-047-001/219
(DURAPA)
|
3314002000NRG23280320231059799
|
28/03/2023
|
ANAND KUWAR
|
3314002WL020433
|
ANAND KUWAR
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330628
|
|
Mrs. ANAND KUNWAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHMINDIH
|
CH-14-002-047-001/221
(DURAPA)
|
3314002000NRG23280320231059801
|
28/03/2023
|
Jhulbai
|
3314002WL020433
|
Jhulbai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330654
|
|
Mrs. JHUL BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHMINDIH
|
CH-14-002-047-001/230
(DURAPA)
|
3314002000NRG23280320231059804
|
28/03/2023
|
LAXMIN DEWANGAN
|
3314002WL020433
|
LAXMIN DEWANGAN
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315330689
|
|
Laxmin Dewangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAHMINDIH
|
CH-14-002-047-001/242
(DURAPA)
|
3314002000NRG23280320231059805
|
28/03/2023
|
Kumari bai
|
3314002WL020433
|
Kumari bai
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330600
|
|
Mrs. KUMARI BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHMINDIH
|
CH-14-002-047-001/249-A
(DURAPA)
|
3314002000NRG23280320231059810
|
28/03/2023
|
BIHARI
|
3314002WL020433
|
BIHARI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330635
|
|
Mr. BIHARI LAL RATHORE S/O THANDA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
BAHMINDIH
|
CH-14-002-047-001/249-A
(DURAPA)
|
3314002000NRG23280320231059811
|
28/03/2023
|
Ramkumari
|
3314002WL020433
|
Ramkumari
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330634
|
|
Mrs. RAM KUMARI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHMINDIH
|
CH-14-002-047-001/258
(DURAPA)
|
3314002000NRG23280320231059812
|
28/03/2023
|
DATA RAM
|
3314002WL020433
|
DATA RAM
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330596
|
|
Mr. DATARAM RATHORE S/O SADHRAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
BAHMINDIH
|
CH-14-002-047-001/264
(DURAPA)
|
3314002000NRG23280320231059813
|
28/03/2023
|
ANJALI
|
3314002WL020433
|
ANJALI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330629
|
|
Mrs. ANJALI BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHMINDIH
|
CH-14-002-047-001/270
(DURAPA)
|
3314002000NRG23280320231059818
|
28/03/2023
|
BHUPESH KUMAR
|
3314002WL020433
|
BHUPESH KUMAR
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330672
|
|
Mr. BHUPESH KUMAR RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
BAHMINDIH
|
CH-14-002-047-001/272
(DURAPA)
|
3314002000NRG23280320231059820
|
28/03/2023
|
HULAS RAM YADAV
|
3314002WL020433
|
HULAS RAM YADAV
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330674
|
|
Mr. HULAS RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHMINDIH
|
CH-14-002-047-001/284
(DURAPA)
|
3314002000NRG23280320231059825
|
28/03/2023
|
RANJITA DEWANGAN
|
3314002WL020433
|
RANJITA DEWANGAN
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315330656
|
|
Ranjita Dewangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAHMINDIH
|
CH-14-002-047-001/295
(DURAPA)
|
3314002000NRG23280320231059826
|
28/03/2023
|
MITTHU LAL
|
3314002WL020433
|
MITTHU LAL
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330700
|
|
Mr. MITTHU LAL RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
BAHMINDIH
|
CH-14-002-047-001/315
(DURAPA)
|
3314002000NRG23280320231059830
|
28/03/2023
|
TEKRAM RATHORE
|
3314002WL020433
|
TEKRAM RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330645
|
|
Mr. TEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHMINDIH
|
CH-14-002-047-001/319
(DURAPA)
|
3314002000NRG23280320231059832
|
28/03/2023
|
SUMITRA BAI
|
3314002WL020433
|
SUMITRA BAI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330702
|
|
SUMITRA BAI YADAW
|
HDFC BANK LTD(607152)
|
|
53
|
BAHMINDIH
|
CH-14-002-047-001/330
(DURAPA)
|
3314002000NRG23280320231059834
|
28/03/2023
|
KESHAW PRASAD
|
3314002WL020433
|
KESHAW PRASAD
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330616
|
|
Mr. KESAV PRASAD DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHMINDIH
|
CH-14-002-047-001/331
(DURAPA)
|
3314002000NRG23280320231059835
|
28/03/2023
|
RADHA BAI
|
3314002WL020433
|
RADHA BAI
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330665
|
|
Mrs. RADHA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHMINDIH
|
CH-14-002-047-001/345
(DURAPA)
|
3314002000NRG23280320231059841
|
28/03/2023
|
PHOOLESHWARI BAI
|
3314002WL020433
|
PHOOLESHWARI BAI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330651
|
|
Mrs. FULESHWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHMINDIH
|
CH-14-002-047-001/350
(DURAPA)
|
3314002000NRG23280320231059842
|
28/03/2023
|
CHUMMAN LAL
|
3314002WL020433
|
CHUMMAN LAL
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
31/03/2023
|
|
0315330704
|
|
Chumman Lal Dewangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAHMINDIH
|
CH-14-002-047-001/364
(DURAPA)
|
3314002000NRG23280320231059846
|
28/03/2023
|
Darash Ram
|
3314002WL020433
|
Darash Ram
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330710
|
|
Mr. DARASRAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
BAHMINDIH
|
CH-14-002-047-001/364
(DURAPA)
|
3314002000NRG23280320231059847
|
28/03/2023
|
Gend Bai
|
3314002WL020433
|
Gend Bai
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315330630
|
|
Mrs. GEND BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHMINDIH
|
CH-14-002-047-001/371
(DURAPA)
|
3314002000NRG23280320231059849
|
28/03/2023
|
JAMUNA KUMHAR
|
3314002WL020433
|
JAMUNA KUMHAR
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330669
|
|
Mrs. JAMUNA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHMINDIH
|
CH-14-002-047-001/371
(DURAPA)
|
3314002000NRG23280320231059848
|
28/03/2023
|
Shyamsundar
|
3314002WL020433
|
Shyamsundar
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330661
|
|
Mr. SHYAM SUNDAR KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHMINDIH
|
CH-14-002-047-001/378
(DURAPA)
|
3314002000NRG23280320231059853
|
28/03/2023
|
Damodar
|
3314002WL020433
|
Damodar
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330650
|
|
Mr. DAMODAR VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHMINDIH
|
CH-14-002-047-001/394
(DURAPA)
|
3314002000NRG23280320231059858
|
28/03/2023
|
KANTI BAI DEWANGAN
|
3314002WL020433
|
KANTI BAI DEWANGAN
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330701
|
|
Mrs. KANTI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BAHMINDIH
|
CH-14-002-047-001/400
(DURAPA)
|
3314002000NRG23280320231059859
|
28/03/2023
|
JEERA BAI
|
3314002WL020433
|
JEERA BAI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330626
|
|
Mrs. JEERA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHMINDIH
|
CH-14-002-047-001/400
(DURAPA)
|
3314002000NRG23280320231059860
|
28/03/2023
|
SHANKAR
|
3314002WL020433
|
SHANKAR
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330627
|
|
Mr. SHANKAR LAL RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
BAHMINDIH
|
CH-14-002-047-001/422
(DURAPA)
|
3314002000NRG23280320231059864
|
28/03/2023
|
URMILA
|
3314002WL020433
|
URMILA
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315330673
|
|
Mrs. URMILA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHMINDIH
|
CH-14-002-047-001/439
(DURAPA)
|
3314002000NRG23280320231059868
|
28/03/2023
|
SURESH KUMAR RATHORE
|
3314002WL020433
|
SURESH KUMAR RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330686
|
|
Mr. SURESH KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHMINDIH
|
CH-14-002-047-001/454
(DURAPA)
|
3314002000NRG23280320231059873
|
28/03/2023
|
BASANTI RATHORE
|
3314002WL020433
|
BASANTI RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330708
|
|
MRS BASANTI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHMINDIH
|
CH-14-002-047-001/454
(DURAPA)
|
3314002000NRG23280320231059874
|
28/03/2023
|
BHIM SEN RATHORE
|
3314002WL020433
|
BHIM SEN RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330644
|
|
Mr. BHIMSEN RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
BAHMINDIH
|
CH-14-002-047-001/459
(DURAPA)
|
3314002000NRG23280320231059875
|
28/03/2023
|
TIKARAM RATHORE
|
3314002WL020433
|
TIKARAM RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315330597
|
|
TIKARAM RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAHMINDIH
|
CH-14-002-047-001/463
(DURAPA)
|
3314002000NRG23280320231059877
|
28/03/2023
|
YAMRATA
|
3314002WL020433
|
YAMRATA
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330714
|
|
MISS YAMRATA KUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHMINDIH
|
CH-14-002-047-001/476
(DURAPA)
|
3314002000NRG23280320231059878
|
28/03/2023
|
SATRUHAN LAL RATHORE
|
3314002WL020433
|
SATRUHAN LAL RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330594
|
|
Mr. SHATRUHAN LAL RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BAHMINDIH
|
CH-14-002-047-001/477
(DURAPA)
|
3314002000NRG23280320231059880
|
28/03/2023
|
ISHWARI
|
3314002WL020433
|
ISHWARI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330599
|
|
SHRI RAM NAGAR MAHILA SELF HELP GROUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BAHMINDIH
|
CH-14-002-047-001/486
(DURAPA)
|
3314002000NRG23280320231059885
|
28/03/2023
|
SHYAMBAI YADAV
|
3314002WL020433
|
SHYAMBAI YADAV
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315330715
|
|
MS SHYAMBAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHMINDIH
|
CH-14-002-047-001/495
(DURAPA)
|
3314002000NRG23280320231059887
|
28/03/2023
|
SHASHI KUMARI RATHORE
|
3314002WL020433
|
SHASHI KUMARI RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330688
|
|
Mrs. SHASHI KUMARI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BAHMINDIH
|
CH-14-002-047-001/498
(DURAPA)
|
3314002000NRG23280320231059889
|
28/03/2023
|
MAMTA RATHORE
|
3314002WL020433
|
MAMTA RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330707
|
|
Mrs. Mamta Rathore
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHMINDIH
|
CH-14-002-047-001/503
(DURAPA)
|
3314002000NRG23280320231059895
|
28/03/2023
|
RAMASHANKAR
|
3314002WL020433
|
RAMASHANKAR
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315330639
|
|
Master RAMA SHANKAR BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHMINDIH
|
CH-14-002-047-001/503
(DURAPA)
|
3314002000NRG23280320231059892
|
28/03/2023
|
RAMAVATAR BARETH
|
3314002WL020433
|
RAMAVATAR BARETH
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330713
|
|
MR RAMAVATAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHMINDIH
|
CH-14-002-047-001/503
(DURAPA)
|
3314002000NRG23280320231059894
|
28/03/2023
|
RAMKISHAN BARETH
|
3314002WL020433
|
RAMKISHAN BARETH
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330703
|
|
MR RAMKISHAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHMINDIH
|
CH-14-002-047-001/503
(DURAPA)
|
3314002000NRG23280320231059893
|
28/03/2023
|
VRINDA BAI
|
3314002WL020433
|
VRINDA BAI
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330697
|
|
Ms. VRINDA BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHMINDIH
|
CH-14-002-047-001/53
(DURAPA)
|
3314002000NRG23280320231059897
|
28/03/2023
|
Bharat Lal
|
3314002WL020433
|
Bharat Lal
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330662
|
|
Mr. BHARAT LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHMINDIH
|
CH-14-002-047-001/545
(DURAPA)
|
3314002000NRG23280320231059899
|
28/03/2023
|
JAG RANI YADAV
|
3314002WL020433
|
JAG RANI YADAV
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330695
|
|
Mrs. JAG RANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHMINDIH
|
CH-14-002-047-001/62
(DURAPA)
|
3314002000NRG23280320231059901
|
28/03/2023
|
Dauw Das
|
3314002WL020433
|
Dauw Das
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330593
|
|
Mr. DAUBA DAS MAHANT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHMINDIH
|
CH-14-002-047-001/66
(DURAPA)
|
3314002000NRG23280320231059904
|
28/03/2023
|
Mahaveer
|
3314002WL020433
|
Mahaveer
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315330709
|
|
MAHABIR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAHMINDIH
|
CH-14-002-047-001/69
(DURAPA)
|
3314002000NRG23280320231059907
|
28/03/2023
|
Sarita
|
3314002WL020433
|
Sarita
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330711
|
|
SARITA SIDAR
|
HDFC BANK LTD(607152)
|
|
85
|
BAHMINDIH
|
CH-14-002-047-001/69
(DURAPA)
|
3314002000NRG23280320231059906
|
28/03/2023
|
Shtruhan
|
3314002WL020433
|
Shtruhan
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330619
|
|
Mr. SATRUGHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHMINDIH
|
CH-14-002-047-001/73
(DURAPA)
|
3314002000NRG23280320231059908
|
28/03/2023
|
Santosh Kumar
|
3314002WL020433
|
Santosh Kumar
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330671
|
|
Mr. SANTOSH . YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHMINDIH
|
CH-14-002-047-001/75
(DURAPA)
|
3314002000NRG23280320231059911
|
28/03/2023
|
Pramila
|
3314002WL020433
|
Pramila
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330655
|
|
Mrs. PRAMILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHMINDIH
|
CH-14-002-047-001/77
(DURAPA)
|
3314002000NRG23280320231059913
|
28/03/2023
|
Soni Bai
|
3314002WL020433
|
Soni Bai
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330658
|
|
Mrs. SONI BAI MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHMINDIH
|
CH-14-002-047-001/8
(DURAPA)
|
3314002000NRG23280320231059917
|
28/03/2023
|
Kala Bai
|
3314002WL020433
|
Kala Bai
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330602
|
|
KALA BAI YADAV
|
BANK OF BARODA(606985)
|
|
90
|
BAHMINDIH
|
CH-14-002-047-001/89
(DURAPA)
|
3314002000NRG23280320231059921
|
28/03/2023
|
Neera Bai
|
3314002WL020433
|
Neera Bai
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315330606
|
|
Mrs. NEERA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHMINDIH
|
CH-14-002-047-001/89
(DURAPA)
|
3314002000NRG23280320231059920
|
28/03/2023
|
Santosh Kumar
|
3314002WL020433
|
Santosh Kumar
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330590
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
BAHMINDIH
|
CH-14-002-047-001/9
(DURAPA)
|
3314002000NRG23280320231059922
|
28/03/2023
|
Jaynarayan
|
3314002WL020433
|
Jaynarayan
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330692
|
|
MR JAINARAYAN RATHORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHMINDIH
|
CH-14-002-047-001/9
(DURAPA)
|
3314002000NRG23280320231059923
|
28/03/2023
|
Urmila bai
|
3314002WL020433
|
Urmila bai
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330603
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHMINDIH
|
CH-14-002-047-001/97
(DURAPA)
|
3314002000NRG23280320231059924
|
28/03/2023
|
CHANDRA KUMAR RATHORE
|
3314002WL020433
|
CHANDRA KUMAR RATHORE
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330621
|
|
Mr. CHANDRA KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHMINDIH
|
CH-14-002-047-001/98
(DURAPA)
|
3314002000NRG23280320231059926
|
28/03/2023
|
Santosh Kumar
|
3314002WL020433
|
Santosh Kumar
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330712
|
|
MR SANTOSH KUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83436
|
83436
|
|
|
|
|
|
|
|
|
96
|
BAHMINDIH
|
CH-14-002-047-001/11
(DURAPA)
|
3314002000NRG23280320231059729
|
28/03/2023
|
Dilchand
|
3314002WL020433
|
Dilchand
|
00093
|
CRGB0000705
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330723
|
|
Mr. DILCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BAHMINDIH
|
CH-14-002-047-001/378
(DURAPA)
|
3314002000NRG23280320231059854
|
28/03/2023
|
Ram BAI
|
3314002WL020433
|
Ram BAI
|
00093
|
CRGB0000705
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330736
|
|
Mrs. RAM BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
98
|
BAHMINDIH
|
CH-14-002-047-001/112
(DURAPA)
|
3314002000NRG23280320231059732
|
28/03/2023
|
PURNIMA BHAINA
|
3314002WL020433
|
PURNIMA BHAINA
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330744
|
|
purnima bhaina do darshan singh
|
BANK OF BARODA(606985)
|
|
99
|
BAHMINDIH
|
CH-14-002-047-001/129
(DURAPA)
|
3314002000NRG23280320231059752
|
28/03/2023
|
Ram Kumari
|
3314002WL020433
|
Ram Kumari
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330724
|
|
Mrs. RAMKUMARI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHMINDIH
|
CH-14-002-047-001/142
(DURAPA)
|
3314002000NRG23280320231059765
|
28/03/2023
|
Chhote Lal
|
3314002WL020433
|
Chhote Lal
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330719
|
|
CHHOTELAL YADAV S\O LATE NANKIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BAHMINDIH
|
CH-14-002-047-001/201
(DURAPA)
|
3314002000NRG23280320231059793
|
28/03/2023
|
Laxminbai
|
3314002WL020433
|
Laxminbai
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330728
|
|
Mrs. LAXMIN BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BAHMINDIH
|
CH-14-002-047-001/268
(DURAPA)
|
3314002000NRG23280320231059817
|
28/03/2023
|
SAVITA BAI BHAINA
|
3314002WL020433
|
SAVITA BAI BHAINA
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330737
|
|
Mrs. SAVITA BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BAHMINDIH
|
CH-14-002-047-001/31
(DURAPA)
|
3314002000NRG23280320231059829
|
28/03/2023
|
MANTORI BAI SIDAR
|
3314002WL020433
|
MANTORI BAI SIDAR
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330740
|
|
Mrs. MANTORI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BAHMINDIH
|
CH-14-002-047-001/337
(DURAPA)
|
3314002000NRG23280320231059840
|
28/03/2023
|
RADHA BAI
|
3314002WL020433
|
RADHA BAI
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330731
|
|
Mrs. RADHABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BAHMINDIH
|
CH-14-002-047-001/73
(DURAPA)
|
3314002000NRG23280320231059909
|
28/03/2023
|
Dukala Bai
|
3314002WL020433
|
Dukala Bai
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330733
|
|
Mrs. DUKALA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
BAHMINDIH
|
CH-14-002-047-001/122
(DURAPA)
|
3314002000NRG23280320231059740
|
28/03/2023
|
Baharta Ram
|
3314002WL020433
|
Baharta Ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330721
|
|
Mr. BAHARTA RAM RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BAHMINDIH
|
CH-14-002-047-001/122
(DURAPA)
|
3314002000NRG23280320231059741
|
28/03/2023
|
Laxmin Bai
|
3314002WL020433
|
Laxmin Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330725
|
|
LAXMIN BAI RATHORE
|
HDFC BANK LTD(607152)
|
|
108
|
BAHMINDIH
|
CH-14-002-047-001/123
(DURAPA)
|
3314002000NRG23280320231059744
|
28/03/2023
|
Ram Kumari
|
3314002WL020433
|
Ram Kumari
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330732
|
|
RAMKUMARI YADAV MINOR
|
HDFC BANK LTD(607152)
|
|
109
|
BAHMINDIH
|
CH-14-002-047-001/129
(DURAPA)
|
3314002000NRG23280320231059751
|
28/03/2023
|
Chitranjan
|
3314002WL020433
|
Chitranjan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330722
|
|
Mr. CHIRANJAN S/O CHILHU RATHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BAHMINDIH
|
CH-14-002-047-001/139
(DURAPA)
|
3314002000NRG23280320231059761
|
28/03/2023
|
Sumittra Bai
|
3314002WL020433
|
Sumittra Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330727
|
|
Mrs. SUMITRA BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BAHMINDIH
|
CH-14-002-047-001/155
(DURAPA)
|
3314002000NRG23280320231059770
|
28/03/2023
|
Prabha bai
|
3314002WL020433
|
Prabha bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330735
|
|
Mrs. PRABHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHMINDIH
|
CH-14-002-047-001/155
(DURAPA)
|
3314002000NRG23280320231059769
|
28/03/2023
|
SHANTI BAI
|
3314002WL020433
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330729
|
|
Mrs. SHANTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHMINDIH
|
CH-14-002-047-001/171
(DURAPA)
|
3314002000NRG23280320231059775
|
28/03/2023
|
Ramla Bai
|
3314002WL020433
|
Ramla Bai
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330738
|
|
Mrs. RAMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BAHMINDIH
|
CH-14-002-047-001/18
(DURAPA)
|
3314002000NRG23280320231059777
|
28/03/2023
|
Asha Bai
|
3314002WL020433
|
Asha Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330734
|
|
Mrs. ASHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BAHMINDIH
|
CH-14-002-047-001/188
(DURAPA)
|
3314002000NRG23280320231059784
|
28/03/2023
|
UTAR BAI
|
3314002WL020433
|
UTAR BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330726
|
|
Mrs. UTTRA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BAHMINDIH
|
CH-14-002-047-001/192
(DURAPA)
|
3314002000NRG23280320231059787
|
28/03/2023
|
Bhuneshwar
|
3314002WL020433
|
Bhuneshwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330742
|
|
Mr. BHUNESHWAR PRASAD RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BAHMINDIH
|
CH-14-002-047-001/192
(DURAPA)
|
3314002000NRG23280320231059788
|
28/03/2023
|
Jamuna Bai
|
3314002WL020433
|
Jamuna Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330743
|
|
Mrs. JAMUNA BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BAHMINDIH
|
CH-14-002-047-001/272
(DURAPA)
|
3314002000NRG23280320231059821
|
28/03/2023
|
CHAMELI
|
3314002WL020433
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330739
|
|
Mrs. CHAMELI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHMINDIH
|
CH-14-002-047-001/478
(DURAPA)
|
3314002000NRG23280320231059881
|
28/03/2023
|
SUNEEL KUMAR
|
3314002WL020433
|
SUNEEL KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330720
|
|
Mr. SUNEEL KUMAR S/O JAYNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BAHMINDIH
|
CH-14-002-047-001/88
(DURAPA)
|
3314002000NRG23280320231059919
|
28/03/2023
|
Shanti Bai
|
3314002WL020433
|
Shanti Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330741
|
|
Mrs. SANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BAHMINDIH
|
CH-14-002-047-001/98
(DURAPA)
|
3314002000NRG23280320231059927
|
28/03/2023
|
Sharda Bai
|
3314002WL020433
|
Sharda Bai
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315330730
|
|
Mrs. SHARDA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14683
|
14683
|
|
|
|
|
|
|
|
|
122
|
BAHMINDIH
|
CH-14-002-047-001/394
(DURAPA)
|
3314002000NRG23280320231059857
|
28/03/2023
|
MOTI LAL
|
3314002WL020433
|
MOTI LAL
|
00152
|
HDFC0001653
|
204
|
204
|
Processed
|
31/03/2023
|
|
0315330588
|
|
MOTILAL DEWANGAN S/O SRI SEVAN LAL DEWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
123
|
BAHMINDIH
|
CH-14-002-047-001/536
(DURAPA)
|
3314002000NRG23280320231059898
|
28/03/2023
|
DURGA RATHORE
|
3314002WL020433
|
DURGA RATHORE
|
00165
|
IBKL0001212
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330587
|
|
DURGA RATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
124
|
BAHMINDIH
|
CH-14-002-047-001/110
(DURAPA)
|
3314002000NRG23280320231059730
|
28/03/2023
|
Shanti Bai
|
3314002WL020433
|
Shanti Bai
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330613
|
|
MRS SHANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHMINDIH
|
CH-14-002-047-001/118
(DURAPA)
|
3314002000NRG23280320231059737
|
28/03/2023
|
Pyare Lal
|
3314002WL020433
|
Pyare Lal
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330646
|
|
MR PYARE LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHMINDIH
|
CH-14-002-047-001/118
(DURAPA)
|
3314002000NRG23280320231059739
|
28/03/2023
|
UMA BAI RATHORE
|
3314002WL020433
|
UMA BAI RATHORE
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330663
|
|
Mrs. UMA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHMINDIH
|
CH-14-002-047-001/125
(DURAPA)
|
3314002000NRG23280320231059747
|
28/03/2023
|
JYOTI YADAV
|
3314002WL020433
|
JYOTI YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330652
|
|
Miss. BHARTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHMINDIH
|
CH-14-002-047-001/139
(DURAPA)
|
3314002000NRG23280320231059760
|
28/03/2023
|
Sukhdev
|
3314002WL020433
|
Sukhdev
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330609
|
|
Mr. SUKHDEV PRASAD RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BAHMINDIH
|
CH-14-002-047-001/142
(DURAPA)
|
3314002000NRG23280320231059766
|
28/03/2023
|
Janki
|
3314002WL020433
|
Janki
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330668
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHMINDIH
|
CH-14-002-047-001/168
(DURAPA)
|
3314002000NRG23280320231059773
|
28/03/2023
|
Laxmi bai
|
3314002WL020433
|
Laxmi bai
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330624
|
|
MRS LAXMIN BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHMINDIH
|
CH-14-002-047-001/188
(DURAPA)
|
3314002000NRG23280320231059783
|
28/03/2023
|
Chhatram
|
3314002WL020433
|
Chhatram
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330617
|
|
MR CHHATRAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHMINDIH
|
CH-14-002-047-001/192
(DURAPA)
|
3314002000NRG23280320231059790
|
28/03/2023
|
MAHESH RAM RATHORE
|
3314002WL020433
|
MAHESH RAM RATHORE
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330667
|
|
MR MAHESH RAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHMINDIH
|
CH-14-002-047-001/195
(DURAPA)
|
3314002000NRG23280320231059791
|
28/03/2023
|
Khem Kumar
|
3314002WL020433
|
Khem Kumar
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330610
|
|
Mr. KHEM KUMAR RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
BAHMINDIH
|
CH-14-002-047-001/230
(DURAPA)
|
3314002000NRG23280320231059803
|
28/03/2023
|
Judev
|
3314002WL020433
|
Judev
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330664
|
|
MR JUDEV KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHMINDIH
|
CH-14-002-047-001/243
(DURAPA)
|
3314002000NRG23280320231059807
|
28/03/2023
|
BRIHASHPATI VAISHNAV
|
3314002WL020433
|
BRIHASHPATI VAISHNAV
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330641
|
|
Mrs. BRIHASPATI BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BAHMINDIH
|
CH-14-002-047-001/245-A
(DURAPA)
|
3314002000NRG23280320231059809
|
28/03/2023
|
RAM KUMARI
|
3314002WL020433
|
RAM KUMARI
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330680
|
|
MRS RAMKUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHMINDIH
|
CH-14-002-047-001/245-A
(DURAPA)
|
3314002000NRG23280320231059808
|
28/03/2023
|
VIRENDER
|
3314002WL020433
|
VIRENDER
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330618
|
|
MR VIRENDRA KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHMINDIH
|
CH-14-002-047-001/268
(DURAPA)
|
3314002000NRG23280320231059816
|
28/03/2023
|
BODH RAM BHAINA
|
3314002WL020433
|
BODH RAM BHAINA
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330681
|
|
MR BODHRAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHMINDIH
|
CH-14-002-047-001/284
(DURAPA)
|
3314002000NRG23280320231059824
|
28/03/2023
|
SANTOSH KUMAR
|
3314002WL020433
|
SANTOSH KUMAR
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315330607
|
|
Santosh Kumar Dewangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAHMINDIH
|
CH-14-002-047-001/295
(DURAPA)
|
3314002000NRG23280320231059827
|
28/03/2023
|
RAJANI BAI
|
3314002WL020433
|
RAJANI BAI
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330608
|
|
Mr. RAJKUMARI RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
141
|
BAHMINDIH
|
CH-14-002-047-001/334
(DURAPA)
|
3314002000NRG23280320231059837
|
28/03/2023
|
BHUNESHWARI
|
3314002WL020433
|
BHUNESHWARI
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330612
|
|
MRS BHUVANESHWARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHMINDIH
|
CH-14-002-047-001/336
(DURAPA)
|
3314002000NRG23280320231059838
|
28/03/2023
|
JHHAM LAL
|
3314002WL020433
|
JHHAM LAL
|
00415
|
SBIN0012134
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315330683
|
|
MR JHAMLAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHMINDIH
|
CH-14-002-047-001/336
(DURAPA)
|
3314002000NRG23280320231059839
|
28/03/2023
|
SARASWATI
|
3314002WL020433
|
SARASWATI
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315330649
|
|
MRS SARSWATI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHMINDIH
|
CH-14-002-047-001/372
(DURAPA)
|
3314002000NRG23280320231059850
|
28/03/2023
|
Krishna Devi
|
3314002WL020433
|
Krishna Devi
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330614
|
|
Mrs. KRISHNADEVI RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
BAHMINDIH
|
CH-14-002-047-001/393
(DURAPA)
|
3314002000NRG23280320231059855
|
28/03/2023
|
LAXMI CHAND
|
3314002WL020433
|
LAXMI CHAND
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330615
|
|
MR LAKSHMICHAND DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHMINDIH
|
CH-14-002-047-001/41
(DURAPA)
|
3314002000NRG23280320231059863
|
28/03/2023
|
Jamotri Bai
|
3314002WL020433
|
Jamotri Bai
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330598
|
|
MRS JAMOTRIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHMINDIH
|
CH-14-002-047-001/431
(DURAPA)
|
3314002000NRG23280320231059865
|
28/03/2023
|
KISHORI LAL RATHORE
|
3314002WL020433
|
KISHORI LAL RATHORE
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330601
|
|
MR KISHORI LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHMINDIH
|
CH-14-002-047-001/459
(DURAPA)
|
3314002000NRG23280320231059876
|
28/03/2023
|
BADRIKA BAI RATHORE
|
3314002WL020433
|
BADRIKA BAI RATHORE
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330595
|
|
MRS BADRIKA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHMINDIH
|
CH-14-002-047-001/498
(DURAPA)
|
3314002000NRG23280320231059890
|
28/03/2023
|
AVINASH KUMAR
|
3314002WL020433
|
AVINASH KUMAR
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
31/03/2023
|
|
0315330625
|
|
AVINASH KUMAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAHMINDIH
|
CH-14-002-047-001/529
(DURAPA)
|
3314002000NRG23280320231059896
|
28/03/2023
|
TANUJA YADAV
|
3314002WL020433
|
TANUJA YADAV
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330682
|
|
MRS TANUJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHMINDIH
|
CH-14-002-047-001/62
(DURAPA)
|
3314002000NRG23280320231059903
|
28/03/2023
|
Amoldas
|
3314002WL020433
|
Amoldas
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330677
|
|
SHRI AMOL DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHMINDIH
|
CH-14-002-047-001/62
(DURAPA)
|
3314002000NRG23280320231059902
|
28/03/2023
|
Bhuri Bai
|
3314002WL020433
|
Bhuri Bai
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330684
|
|
MRS BHURI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHMINDIH
|
CH-14-002-047-001/75
(DURAPA)
|
3314002000NRG23280320231059910
|
28/03/2023
|
Jeet Ram
|
3314002WL020433
|
Jeet Ram
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330678
|
|
MR JITRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHMINDIH
|
CH-14-002-047-001/77
(DURAPA)
|
3314002000NRG23280320231059912
|
28/03/2023
|
Phirtu Das
|
3314002WL020433
|
Phirtu Das
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330604
|
|
MR FIRTOODAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHMINDIH
|
CH-14-002-047-001/8
(DURAPA)
|
3314002000NRG23280320231059916
|
28/03/2023
|
Ganga Ram
|
3314002WL020433
|
Ganga Ram
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330679
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHMINDIH
|
CH-14-002-047-001/97
(DURAPA)
|
3314002000NRG23280320231059925
|
28/03/2023
|
Chabilal
|
3314002WL020433
|
Chabilal
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315330687
|
|
MR CHHABILAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHMINDIH
|
CH-14-002-047-001/99
(DURAPA)
|
3314002000NRG23280320231059928
|
28/03/2023
|
shivnath
|
3314002WL020433
|
shivnath
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330623
|
|
MR SHIVNATH LADER
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHMINDIH
|
CH-14-002-047-001/99
(DURAPA)
|
3314002000NRG23280320231059929
|
28/03/2023
|
soniya
|
3314002WL020433
|
soniya
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315330685
|
|
SONIYA SHIV NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140755
|
140755
|
|
|
|
|
|
|
|