|
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
|
Mahasamund
|
CH-15-002-091-001/4
(Saradih)
|
3315002000NRG23170920220262918
|
17/09/2022
|
lakhan
|
3315002WL0009773
|
lakhan
|
00045
|
BARB0DBMSMD
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465502
|
|
LAKHAN KUMAR JALKHA- TRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
Mahasamund
|
CH-15-002-030-001/1
(Dumarpali)
|
3315002000NRG23170920220262747
|
17/09/2022
|
CHANDRIKA
|
3315002WL0009750
|
CHANDRIKA
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465510
|
|
Chandrika Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mahasamund
|
CH-15-002-030-001/1
(Dumarpali)
|
3315002000NRG23170920220262746
|
17/09/2022
|
SURESH
|
3315002WL0009750
|
SURESH
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465426
|
|
Mr. Sureshkumar Thakur Dukaluram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Mahasamund
|
CH-15-002-030-001/179
(Dumarpali)
|
3315002000NRG23170920220262749
|
17/09/2022
|
CHAMARIN BAI
|
3315002WL0009750
|
CHAMARIN BAI
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465484
|
|
Mrs. CHAMARIN RENSINH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Mahasamund
|
CH-15-002-030-001/28
(Dumarpali)
|
3315002000NRG23170920220262751
|
17/09/2022
|
JANKI BAI
|
3315002WL0009750
|
JANKI BAI
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465487
|
|
Janki Bai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Mahasamund
|
CH-15-002-030-001/28
(Dumarpali)
|
3315002000NRG23170920220262750
|
17/09/2022
|
NETURAM
|
3315002WL0009750
|
NETURAM
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465508
|
|
Mr. NETURAM DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Mahasamund
|
CH-15-002-030-001/31
(Dumarpali)
|
3315002000NRG23170920220262752
|
17/09/2022
|
DHNESHWARI
|
3315002WL0009750
|
DHNESHWARI
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465486
|
|
Mrs. DHANESHRI GADA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Mahasamund
|
CH-15-002-030-001/73
(Dumarpali)
|
3315002000NRG23170920220262756
|
17/09/2022
|
BINDRO BAI
|
3315002WL0009750
|
BINDRO BAI
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465509
|
|
Mrs. BINDA BARIHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Mahasamund
|
CH-15-002-030-001/97
(Dumarpali)
|
3315002000NRG23170920220262758
|
17/09/2022
|
KUMARI
|
3315002WL0009750
|
KUMARI
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465434
|
|
Mrs. Kumaribai Yadav Videshiram
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Mahasamund
|
CH-15-002-030-001/97
(Dumarpali)
|
3315002000NRG23170920220262757
|
17/09/2022
|
PANCHKUNVAR
|
3315002WL0009750
|
PANCHKUNVAR
|
00051
|
MAHB0001477
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465485
|
|
Mrs. PANCH KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
11
|
Mahasamund
|
CH-15-002-037-001/101
(Jhara)
|
3315002000NRG23170920220262848
|
17/09/2022
|
SAMARIN BHUJIYA
|
3315002WL0009765
|
SAMARIN BHUJIYA
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465454
|
|
Mrs. SAMARIN BHUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mahasamund
|
CH-15-002-037-001/113
(Jhara)
|
3315002000NRG23170920220262850
|
17/09/2022
|
janmati
|
3315002WL0009765
|
janmati
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465419
|
|
Mrs. JANMATI . NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mahasamund
|
CH-15-002-037-001/166
(Jhara)
|
3315002000NRG23170920220262851
|
17/09/2022
|
jeera
|
3315002WL0009765
|
jeera
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465483
|
|
Mr. JEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mahasamund
|
CH-15-002-037-001/218
(Jhara)
|
3315002000NRG23170920220262853
|
17/09/2022
|
HEMINBAI
|
3315002WL0009765
|
HEMINBAI
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465417
|
|
Mrs. HEMIN BAI BHATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mahasamund
|
CH-15-002-037-001/253
(Jhara)
|
3315002000NRG23170920220262855
|
17/09/2022
|
AASMOTIN
|
3315002WL0009765
|
AASMOTIN
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465511
|
|
Mrs. AMRAUTIN BAI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Mahasamund
|
CH-15-002-037-001/253
(Jhara)
|
3315002000NRG23170920220262854
|
17/09/2022
|
RAJKUMAR
|
3315002WL0009765
|
RAJKUMAR
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465499
|
|
Mr. RAJKUMAR DIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Mahasamund
|
CH-15-002-037-001/289
(Jhara)
|
3315002000NRG23170920220262856
|
17/09/2022
|
FULMATI
|
3315002WL0009765
|
FULMATI
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465482
|
|
Mrs. FULMATI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mahasamund
|
CH-15-002-037-001/3
(Jhara)
|
3315002000NRG23170920220262857
|
17/09/2022
|
ABHELAL
|
3315002WL0009765
|
ABHELAL
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465481
|
|
Mr. ABHAY LAL NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mahasamund
|
CH-15-002-037-001/330
(Jhara)
|
3315002000NRG23170920220262859
|
17/09/2022
|
rakesh
|
3315002WL0009765
|
rakesh
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465455
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mahasamund
|
CH-15-002-037-001/330
(Jhara)
|
3315002000NRG23170920220262860
|
17/09/2022
|
umeshwari
|
3315002WL0009765
|
umeshwari
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465420
|
|
Mrs. UMESHWARI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mahasamund
|
CH-15-002-037-001/44
(Jhara)
|
3315002000NRG23170920220262863
|
17/09/2022
|
lakshamichand
|
3315002WL0009765
|
lakshamichand
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465512
|
|
Mr. LAXMI CHAND BHUNJIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mahasamund
|
CH-15-002-037-001/50
(Jhara)
|
3315002000NRG23170920220262865
|
17/09/2022
|
RAM LAL
|
3315002WL0009765
|
RAM LAL
|
00089
|
CBIN0283480
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465480
|
|
Mr. RAM LAL BHUNJIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
23
|
Mahasamund
|
CH-15-002-010-001/76
(Banpachari)
|
3315002000NRG23170920220262886
|
17/09/2022
|
JANKI
|
3315002WL0009767
|
JANKI
|
00093
|
CRGB0000206
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465442
|
|
Mrs. JANAKI BAI DHRUW W/O TIHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Mahasamund
|
CH-15-002-093-002/139
(Torenga)
|
3315002000NRG23170920220262925
|
17/09/2022
|
TULARAM
|
3315002WL0009776
|
TULARAM
|
00093
|
CRGB0000206
|
30
|
30
|
Processed
|
21/09/2022
|
|
4878465429
|
|
Mr. TUILARAM S/O BHANJAN BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Mahasamund
|
CH-15-002-093-002/190
(Torenga)
|
3315002000NRG23170920220262927
|
17/09/2022
|
sukhram
|
3315002WL0009776
|
sukhram
|
00093
|
CRGB0000206
|
30
|
30
|
Processed
|
21/09/2022
|
|
4878465505
|
|
Mr. SUKHRAM KEWAT S/O BRIJLAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Mahasamund
|
CH-15-002-093-002/305
(Torenga)
|
3315002000NRG23170920220262924
|
17/09/2022
|
RAMJI DHRUW
|
3315002WL0009775
|
RAMJI DHRUW
|
00093
|
CRGB0000206
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465503
|
|
Mr. RAM JI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Mahasamund
|
CH-15-002-093-002/339
(Torenga)
|
3315002000NRG23170920220262929
|
17/09/2022
|
kumari bai
|
3315002WL0009776
|
kumari bai
|
00093
|
CRGB0000206
|
30
|
30
|
Processed
|
21/09/2022
|
|
4878465504
|
|
Mrs. KUMARI BAI W/O SEVARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
28
|
Mahasamund
|
CH-15-002-007-001/165
(Bakma)
|
3315002000NRG23170920220262339
|
17/09/2022
|
LEKHRAM
|
3315002WL0009704
|
LEKHRAM
|
00093
|
CRGB0000208
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465430
|
|
Mr. REKH LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Mahasamund
|
CH-15-002-007-001/165
(Bakma)
|
3315002000NRG23170920220262340
|
17/09/2022
|
TEJINBAI
|
3315002WL0009704
|
TEJINBAI
|
00093
|
CRGB0000208
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465431
|
|
Mrs. TEJIN yyy.. DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
30
|
Mahasamund
|
CH-15-002-033-002/243
(Jalki)
|
3315002000NRG23170920220262803
|
17/09/2022
|
RAJU MARAR
|
3315002WL0009758
|
RAJU MARAR
|
00093
|
CRGB0000213
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465428
|
|
RAJU PATEL
|
HDFC BANK LTD(607152)
|
|
31
|
Mahasamund
|
CH-15-002-033-002/34
(Jalki)
|
3315002000NRG23170920220262805
|
17/09/2022
|
BHUKHIYA
|
3315002WL0009758
|
BHUKHIYA
|
00093
|
CRGB0000213
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465433
|
|
Mrs. MUKHIYA BAI DHRUV W/O VISHRAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Mahasamund
|
CH-15-002-033-002/366
(Jalki)
|
3315002000NRG23170920220262806
|
17/09/2022
|
sumer kumar
|
3315002WL0009758
|
sumer kumar
|
00093
|
CRGB0000213
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465427
|
|
Mr. SUMERSING DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Mahasamund
|
CH-15-002-033-002/383
(Jalki)
|
3315002000NRG23170920220262808
|
17/09/2022
|
JAYANT
|
3315002WL0009758
|
JAYANT
|
00093
|
CRGB0000213
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465432
|
|
MR JAYANT KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahasamund
|
CH-15-002-081-003/270
(Sirpur)
|
3315002000NRG23170920220262838
|
17/09/2022
|
KUMAR
|
3315002WL0009762
|
KUMAR
|
00093
|
CRGB0000213
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465441
|
|
Mr. KUMAR HARICHAND DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Mahasamund
|
CH-15-002-081-003/546
(Sirpur)
|
3315002000NRG23170920220262839
|
17/09/2022
|
PUNARAM
|
3315002WL0009762
|
PUNARAM
|
00093
|
CRGB0000213
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465440
|
|
Mr. PUNARAM DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
36
|
Mahasamund
|
CH-15-002-010-001/76
(Banpachari)
|
3315002000NRG23170920220262885
|
17/09/2022
|
TIHARU
|
3315002WL0009767
|
TIHARU
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465443
|
|
Mr. TIHARURAM DHRUW MILAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
37
|
Mahasamund
|
CH-15-002-033-002/194
(Jalki)
|
3315002000NRG23170920220262799
|
17/09/2022
|
Sadhuram
|
3315002WL0009758
|
Sadhuram
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465446
|
|
SADHURAM DHRUW
|
HDFC BANK LTD(607152)
|
|
38
|
Mahasamund
|
CH-15-002-060-001/45
(Lohardih)
|
3315002000NRG23170920220262898
|
17/09/2022
|
MINABAI
|
3315002WL0009770
|
MINABAI
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465448
|
|
MINA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
39
|
Mahasamund
|
CH-15-002-060-001/45
(Lohardih)
|
3315002000NRG23170920220262897
|
17/09/2022
|
SUKHIRAM
|
3315002WL0009770
|
SUKHIRAM
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465421
|
|
SUKHIRAM SAHU
|
UCO BANK(607066)
|
|
40
|
Mahasamund
|
CH-15-002-060-001/646
(Lohardih)
|
3315002000NRG23170920220262902
|
17/09/2022
|
HORILAL
|
3315002WL0009770
|
HORILAL
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465451
|
|
HORI LAL BARIHA
|
HDFC BANK LTD(607152)
|
|
41
|
Mahasamund
|
CH-15-002-060-001/839
(Lohardih)
|
3315002000NRG23170920220262893
|
17/09/2022
|
BHUKHANLAL
|
3315002WL0009769
|
BHUKHANLAL
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465453
|
|
Mr. BHUKHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
Mahasamund
|
CH-15-002-060-002/204
(Lohardih)
|
3315002000NRG23170920220262907
|
17/09/2022
|
kanchan
|
3315002WL0009770
|
kanchan
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465452
|
|
KANCHAN BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
43
|
Mahasamund
|
CH-15-002-060-002/711
(Lohardih)
|
3315002000NRG23170920220262912
|
17/09/2022
|
prakash
|
3315002WL0009770
|
prakash
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465450
|
|
Mr. PRAKASH GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
Mahasamund
|
CH-15-002-078-002/108
(Patharri)
|
3315002000NRG23170920220262769
|
17/09/2022
|
MANHAREN
|
3315002WL0009754
|
MANHAREN
|
00152
|
HDFC0001655
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465449
|
|
MANHARAN SAHU SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
45
|
Mahasamund
|
CH-15-002-060-001/83
(Lohardih)
|
3315002000NRG23170920220262890
|
17/09/2022
|
nem bai
|
3315002WL0009769
|
nem bai
|
00152
|
HDFC0004357
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465422
|
|
NEMABAI
|
ICICI BANK LTD(508534)
|
|
46
|
Mahasamund
|
CH-15-002-060-002/204
(Lohardih)
|
3315002000NRG23170920220262908
|
17/09/2022
|
HARI RAM
|
3315002WL0009770
|
HARI RAM
|
00152
|
HDFC0004357
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465447
|
|
HIRARAM GODN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
47
|
Mahasamund
|
CH-15-002-052-002/4
(Kukradih)
|
3315002000NRG23170920220262889
|
17/09/2022
|
ashok
|
3315002WL0009768
|
ashok
|
00168
|
ICIC0000841
|
176
|
176
|
Processed
|
21/09/2022
|
|
4878465500
|
|
ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Mahasamund
|
CH-15-002-078-002/11
(Patharri)
|
3315002000NRG23170920220262771
|
17/09/2022
|
KAMLA
|
3315002WL0009754
|
KAMLA
|
00168
|
ICIC0000841
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465501
|
|
KAMALA W/O JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
49
|
Mahasamund
|
CH-15-002-085-002/235
(Soram)
|
3315002000NRG23170920220262811
|
17/09/2022
|
GNARAM
|
3315002WL0009760
|
GNARAM
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465462
|
|
DHANA RAM DEEWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Mahasamund
|
CH-15-002-085-002/238
(Soram)
|
3315002000NRG23170920220262813
|
17/09/2022
|
SHAYMLAL
|
3315002WL0009760
|
SHAYMLAL
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465461
|
|
SHYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Mahasamund
|
CH-15-002-085-002/238
(Soram)
|
3315002000NRG23170920220262814
|
17/09/2022
|
SUSHILA
|
3315002WL0009760
|
SUSHILA
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465460
|
|
SUSHILA BAI DEEWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Mahasamund
|
CH-15-002-085-002/269
(Soram)
|
3315002000NRG23170920220262820
|
17/09/2022
|
SAMARI
|
3315002WL0009760
|
SAMARI
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465459
|
|
SAMARI BARIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Mahasamund
|
CH-15-002-085-002/286
(Soram)
|
3315002000NRG23170920220262824
|
17/09/2022
|
BODHRAM
|
3315002WL0009760
|
BODHRAM
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465463
|
|
Mr. BODHA RAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
Mahasamund
|
CH-15-002-085-002/286
(Soram)
|
3315002000NRG23170920220262825
|
17/09/2022
|
RAMKUMARI
|
3315002WL0009760
|
RAMKUMARI
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465413
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Mahasamund
|
CH-15-002-085-002/466
(Soram)
|
3315002000NRG23170920220262826
|
17/09/2022
|
DAGESHWAR
|
3315002WL0009760
|
DAGESHWAR
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465412
|
|
Mr. DAGESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
Mahasamund
|
CH-15-002-085-002/466
(Soram)
|
3315002000NRG23170920220262827
|
17/09/2022
|
PUNNIBAI
|
3315002WL0009760
|
PUNNIBAI
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465414
|
|
PUNNI BAI DIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
57
|
Mahasamund
|
CH-15-002-050-001/26
(kosrangi)
|
3315002000NRG23170920220262355
|
17/09/2022
|
SHYAMLAL
|
3315002WL0009707
|
SHYAMLAL
|
00354
|
PUNB0194520
|
176
|
176
|
Processed
|
21/09/2022
|
|
4878465496
|
|
Mr. SHYAM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
Mahasamund
|
CH-15-002-050-001/26
(kosrangi)
|
3315002000NRG23170920220262356
|
17/09/2022
|
TULASHI
|
3315002WL0009707
|
TULASHI
|
00354
|
PUNB0194520
|
176
|
176
|
Processed
|
21/09/2022
|
|
4878465495
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mahasamund
|
CH-15-002-050-001/56
(kosrangi)
|
3315002000NRG23170920220262358
|
17/09/2022
|
GAOTAM
|
3315002WL0009707
|
GAOTAM
|
00354
|
PUNB0194520
|
176
|
176
|
Processed
|
21/09/2022
|
|
4878465498
|
|
GAUTAM S/O SAMAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mahasamund
|
CH-15-002-050-001/57
(kosrangi)
|
3315002000NRG23170920220262360
|
17/09/2022
|
DASODA
|
3315002WL0009707
|
DASODA
|
00354
|
PUNB0194520
|
176
|
176
|
Processed
|
21/09/2022
|
|
4878465497
|
|
DESODA BAI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
61
|
Mahasamund
|
CH-15-002-039-001/60
(Jobakala)
|
3315002000NRG23170920220262765
|
17/09/2022
|
RUKHAMANI
|
3315002WL0009751
|
RUKHAMANI
|
00354
|
PUNB0207000
|
170
|
170
|
Processed
|
21/09/2022
|
|
4878465493
|
|
RUKMANI W/O VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mahasamund
|
CH-15-002-068-001/388
(Nartora)
|
3315002000NRG23170920220262767
|
17/09/2022
|
Sonkumari
|
3315002WL0009752
|
Sonkumari
|
00354
|
PUNB0207000
|
10
|
10
|
Processed
|
21/09/2022
|
|
4878465492
|
|
SONKUMARI PATEL W/O JAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mahasamund
|
CH-15-002-078-002/122
(Patharri)
|
3315002000NRG23170920220262772
|
17/09/2022
|
SANTRAM
|
3315002WL0009754
|
SANTRAM
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465491
|
|
SANTRAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mahasamund
|
CH-15-002-078-002/30
(Patharri)
|
3315002000NRG23170920220262775
|
17/09/2022
|
NARMADA
|
3315002WL0009754
|
NARMADA
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465507
|
|
NARMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mahasamund
|
CH-15-002-078-002/93
(Patharri)
|
3315002000NRG23170920220262777
|
17/09/2022
|
UTTAM
|
3315002WL0009754
|
UTTAM
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465506
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
66
|
Mahasamund
|
CH-15-002-093-002/159
(Torenga)
|
3315002000NRG23170920220262926
|
17/09/2022
|
RUKHMANI
|
3315002WL0009776
|
RUKHMANI
|
00354
|
PUNB0252500
|
30
|
30
|
Processed
|
21/09/2022
|
|
4878465494
|
|
RUKHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
67
|
Mahasamund
|
CH-15-002-013-002/175
(Barondabazar)
|
3315002000NRG23170920220262784
|
17/09/2022
|
RAJKUMAR
|
3315002WL0009756
|
RAJKUMAR
|
00415
|
SBIN0000416
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465518
|
|
MR RAJ KUMAR SO KISHAN LAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahasamund
|
CH-15-002-013-002/68
(Barondabazar)
|
3315002000NRG23170920220262788
|
17/09/2022
|
KRISHNA KUMAR
|
3315002WL0009756
|
KRISHNA KUMAR
|
00415
|
SBIN0000416
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465517
|
|
Mr. Krishna KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
Mahasamund
|
CH-15-002-033-002/158
(Jalki)
|
3315002000NRG23170920220262797
|
17/09/2022
|
NARESHWAR
|
3315002WL0009758
|
NARESHWAR
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465418
|
|
MR NARESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahasamund
|
CH-15-002-033-002/243
(Jalki)
|
3315002000NRG23170920220262804
|
17/09/2022
|
MUNIYA BAI
|
3315002WL0009758
|
MUNIYA BAI
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465456
|
|
MRS MUNIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mahasamund
|
CH-15-002-063-001/14
(Mechewa)
|
3315002000NRG23170920220262842
|
17/09/2022
|
KHELAWAN
|
3315002WL0009763
|
KHELAWAN
|
00415
|
SBIN0000416
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465457
|
|
MR KHILAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mahasamund
|
CH-15-002-063-001/185
(Mechewa)
|
3315002000NRG23170920220262844
|
17/09/2022
|
DINDAYAL
|
3315002WL0009763
|
DINDAYAL
|
00415
|
SBIN0000416
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465469
|
|
MR DIN DAYAL SO DAYA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mahasamund
|
CH-15-002-095-001/261
(Umarda)
|
3315002000NRG23170920220262376
|
17/09/2022
|
JAGESHWARI
|
3315002WL0009709
|
JAGESHWARI
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465519
|
|
MRS JAGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mahasamund
|
CH-15-002-095-001/261
(Umarda)
|
3315002000NRG23170920220262375
|
17/09/2022
|
shriram
|
3315002WL0009709
|
shriram
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465471
|
|
Mr. Shriram dhruw .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
Mahasamund
|
CH-15-002-095-001/269
(Umarda)
|
3315002000NRG23170920220262377
|
17/09/2022
|
DAVKUMAR
|
3315002WL0009709
|
DAVKUMAR
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465409
|
|
MR DEVKUMAR SO SONAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mahasamund
|
CH-15-002-095-001/269
(Umarda)
|
3315002000NRG23170920220262378
|
17/09/2022
|
RAMLA BAI
|
3315002WL0009709
|
RAMLA BAI
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465408
|
|
MRS RAMLA WO DEVKUMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mahasamund
|
CH-15-002-095-001/270
(Umarda)
|
3315002000NRG23170920220262379
|
17/09/2022
|
Ram Prasad
|
3315002WL0009709
|
Ram Prasad
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465472
|
|
Mr. RAM PRASHAD NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
Mahasamund
|
CH-15-002-095-001/74
(Umarda)
|
3315002000NRG23170920220262383
|
17/09/2022
|
MILAURAM
|
3315002WL0009709
|
MILAURAM
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465473
|
|
MR MILAU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahasamund
|
CH-15-002-095-001/88
(Umarda)
|
3315002000NRG23170920220262388
|
17/09/2022
|
BHAGVANI
|
3315002WL0009709
|
BHAGVANI
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465467
|
|
MR BHAGWANI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mahasamund
|
CH-15-002-095-001/88
(Umarda)
|
3315002000NRG23170920220262389
|
17/09/2022
|
DAYABATI
|
3315002WL0009709
|
DAYABATI
|
00415
|
SBIN0000416
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465466
|
|
MRS DAYABATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
81
|
Mahasamund
|
CH-15-002-008-001/114
(Bamhani)
|
3315002000NRG23170920220262867
|
17/09/2022
|
hemin
|
3315002WL0009766
|
hemin
|
00415
|
SBIN0009262
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465515
|
|
MRS HEMIN BAI WO SALIKRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mahasamund
|
CH-15-002-008-001/116
(Bamhani)
|
3315002000NRG23170920220262868
|
17/09/2022
|
PILU
|
3315002WL0009766
|
PILU
|
00415
|
SBIN0009262
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465520
|
|
MR PILU RAM SO VISHAL RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mahasamund
|
CH-15-002-008-001/127
(Bamhani)
|
3315002000NRG23170920220262869
|
17/09/2022
|
CHANNU
|
3315002WL0009766
|
CHANNU
|
00415
|
SBIN0009262
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465477
|
|
MR CHHANNU SO GANGARAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mahasamund
|
CH-15-002-008-001/132
(Bamhani)
|
3315002000NRG23170920220262871
|
17/09/2022
|
DESHWERI
|
3315002WL0009766
|
DESHWERI
|
00415
|
SBIN0009262
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465410
|
|
MRS DEVESHWARI WO KARAN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mahasamund
|
CH-15-002-008-001/133
(Bamhani)
|
3315002000NRG23170920220262872
|
17/09/2022
|
KUMARI BAI
|
3315002WL0009766
|
KUMARI BAI
|
00415
|
SBIN0009262
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465516
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mahasamund
|
CH-15-002-008-001/206
(Bamhani)
|
3315002000NRG23170920220262876
|
17/09/2022
|
PILA BAI
|
3315002WL0009766
|
PILA BAI
|
00415
|
SBIN0009262
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465465
|
|
MRS PILA BAI WO PYARE LAL MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mahasamund
|
CH-15-002-008-001/206
(Bamhani)
|
3315002000NRG23170920220262875
|
17/09/2022
|
pyarelal
|
3315002WL0009766
|
pyarelal
|
00415
|
SBIN0009262
|
175
|
175
|
Processed
|
21/09/2022
|
|
4878465470
|
|
MR PYARE LAL SO GANEHU MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mahasamund
|
CH-15-002-013-002/132
(Barondabazar)
|
3315002000NRG23170920220262782
|
17/09/2022
|
PHULESHVARI
|
3315002WL0009756
|
PHULESHVARI
|
00415
|
SBIN0009262
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465513
|
|
MRS SMTFULESHWARI WOVISHNU DAS BANJARE B
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mahasamund
|
CH-15-002-013-002/175
(Barondabazar)
|
3315002000NRG23170920220262783
|
17/09/2022
|
MEENA
|
3315002WL0009756
|
MEENA
|
00415
|
SBIN0009262
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465416
|
|
MRS MEENA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mahasamund
|
CH-15-002-013-002/177
(Barondabazar)
|
3315002000NRG23170920220262785
|
17/09/2022
|
USHA
|
3315002WL0009756
|
USHA
|
00415
|
SBIN0009262
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465464
|
|
MRS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mahasamund
|
CH-15-002-013-002/40
(Barondabazar)
|
3315002000NRG23170920220262786
|
17/09/2022
|
TRILOK
|
3315002WL0009756
|
TRILOK
|
00415
|
SBIN0009262
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465474
|
|
MR TRILOK KUMAR SO JAWAHAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mahasamund
|
CH-15-002-013-002/72
(Barondabazar)
|
3315002000NRG23170920220262789
|
17/09/2022
|
HEMANT
|
3315002WL0009756
|
HEMANT
|
00415
|
SBIN0009262
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465514
|
|
Mr. Heman lal sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
93
|
Mahasamund
|
CH-15-002-013-002/99
(Barondabazar)
|
3315002000NRG23170920220262791
|
17/09/2022
|
LILAK
|
3315002WL0009756
|
LILAK
|
00415
|
SBIN0009262
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465475
|
|
MR LILAK RAM SO RAMESHAR RAM GAYAKWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mahasamund
|
CH-15-002-025-001/365
(Chingrod)
|
3315002000NRG23170920220262650
|
17/09/2022
|
URMILA
|
3315002WL0009740
|
URMILA
|
00415
|
SBIN0009262
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465458
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
95
|
Mahasamund
|
CH-15-002-025-001/381
(Chingrod)
|
3315002000NRG23170920220262651
|
17/09/2022
|
BHUSAN
|
3315002WL0009740
|
BHUSAN
|
00415
|
SBIN0009262
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465415
|
|
MR BHUSAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mahasamund
|
CH-15-002-025-001/381
(Chingrod)
|
3315002000NRG23170920220262652
|
17/09/2022
|
JAMUNA
|
3315002WL0009740
|
JAMUNA
|
00415
|
SBIN0009262
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465411
|
|
MRS JAMUNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mahasamund
|
CH-15-002-063-001/104
(Mechewa)
|
3315002000NRG23170920220262841
|
17/09/2022
|
JANU BAI
|
3315002WL0009763
|
JANU BAI
|
00415
|
SBIN0009262
|
1
|
1
|
Processed
|
21/09/2022
|
|
4878465478
|
|
MRS JANU BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mahasamund
|
CH-15-002-063-001/185
(Mechewa)
|
3315002000NRG23170920220262845
|
17/09/2022
|
BHIMESHWARI
|
3315002WL0009763
|
BHIMESHWARI
|
00415
|
SBIN0009262
|
1
|
1
|
Processed
|
21/09/2022
|
|
4878465468
|
|
MRS BHIMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mahasamund
|
CH-15-002-063-001/88
(Mechewa)
|
3315002000NRG23170920220262794
|
17/09/2022
|
SHAKUTLA
|
3315002WL0009757
|
SHAKUTLA
|
00415
|
SBIN0009262
|
193
|
193
|
Processed
|
21/09/2022
|
|
4878465479
|
|
MRS SHAKUNTALA WO GOKUL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mahasamund
|
CH-15-002-063-002/86
(Mechewa)
|
3315002000NRG23170920220262847
|
17/09/2022
|
CHITRAREKHA
|
3315002WL0009764
|
CHITRAREKHA
|
00415
|
SBIN0009262
|
176
|
176
|
Processed
|
21/09/2022
|
|
4878465476
|
|
MRS CHITREKHABAI WDO PURSHOTTAM CHANDRAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
101
|
Mahasamund
|
CH-15-002-060-001/52
(Lohardih)
|
3315002000NRG23170920220262900
|
17/09/2022
|
SHIVKUMAR
|
3315002WL0009770
|
SHIVKUMAR
|
00462
|
UCBA0002249
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465489
|
|
SHIV KUMAR YADAV
|
UCO BANK(607066)
|
|
102
|
Mahasamund
|
CH-15-002-060-001/839
(Lohardih)
|
3315002000NRG23170920220262894
|
17/09/2022
|
DEVSIR
|
3315002WL0009769
|
DEVSIR
|
00462
|
UCBA0002249
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465490
|
|
DEVSIR BAI
|
HDFC BANK LTD(607152)
|
|
103
|
Mahasamund
|
CH-15-002-067-001/194
(Nadgaon)
|
3315002000NRG23170920220262779
|
17/09/2022
|
MATHURA
|
3315002WL0009755
|
MATHURA
|
00462
|
UCBA0002249
|
167
|
167
|
Processed
|
21/09/2022
|
|
4878465488
|
|
MATHURA DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
104
|
Mahasamund
|
CH-15-002-056-001/15
(Lahangar)
|
3315002000NRG23170920220262828
|
17/09/2022
|
MUKERI BAI
|
3315002WL0009761
|
MUKERI BAI
|
00468
|
UBIN0555762
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878465439
|
|
MUKESHWARI DHRUW WO JEEVAN LAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
105
|
Mahasamund
|
CH-15-002-056-001/97
(Lahangar)
|
3315002000NRG23170920220262829
|
17/09/2022
|
Ganesh
|
3315002WL0009761
|
Ganesh
|
00468
|
UBIN0555762
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878465438
|
|
GANESH RAM DHRUW SO PYARE LAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
106
|
Mahasamund
|
CH-15-002-056-002/188
(Lahangar)
|
3315002000NRG23170920220262834
|
17/09/2022
|
RADESHYM
|
3315002WL0009762
|
RADESHYM
|
00468
|
UBIN0555762
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465437
|
|
RADHESHYAM DHRUV SO PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mahasamund
|
CH-15-002-056-002/188
(Lahangar)
|
3315002000NRG23170920220262835
|
17/09/2022
|
RAMLA
|
3315002WL0009762
|
RAMLA
|
00468
|
UBIN0555762
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465425
|
|
RAMBHALA BAI WO RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mahasamund
|
CH-15-002-056-002/48
(Lahangar)
|
3315002000NRG23170920220262836
|
17/09/2022
|
PILURAM
|
3315002WL0009762
|
PILURAM
|
00468
|
UBIN0555762
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465424
|
|
PILURAM DHRUW SO PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Mahasamund
|
CH-15-002-056-002/48
(Lahangar)
|
3315002000NRG23170920220262837
|
17/09/2022
|
REKHA
|
3315002WL0009762
|
REKHA
|
00468
|
UBIN0555762
|
190
|
190
|
Processed
|
21/09/2022
|
|
4878465436
|
|
REKHA BAI DHRUW SO PILURAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Mahasamund
|
CH-15-002-056-003/106
(Lahangar)
|
3315002000NRG23170920220262831
|
17/09/2022
|
POSHAN
|
3315002WL0009761
|
POSHAN
|
00468
|
UBIN0555762
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878465435
|
|
Mr. POSHAN LAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Mahasamund
|
CH-15-002-056-003/54
(Lahangar)
|
3315002000NRG23170920220262833
|
17/09/2022
|
Urmila bai
|
3315002WL0009761
|
Urmila bai
|
00468
|
UBIN0555762
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878465423
|
|
URMILA BAI DHRUW WO HARIKIRTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
112
|
Mahasamund
|
CH-15-002-033-002/366
(Jalki)
|
3315002000NRG23170920220262807
|
17/09/2022
|
TUMESHWARI
|
3315002WL0009758
|
TUMESHWARI
|
00468
|
UBIN0913511
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878465444
|
|
TUMESHVRI DHRUW W O SUMER DHRUW
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mahasamund
|
CH-15-002-085-002/286
(Soram)
|
3315002000NRG23170920220262823
|
17/09/2022
|
endravati
|
3315002WL0009760
|
endravati
|
00468
|
UBIN0913511
|
200
|
200
|
Processed
|
21/09/2022
|
|
4878465445
|
|
INDRAUTIN W O SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24615
|
24615
|
|
|
|
|
|
|
|