|
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-15-002-084-001/224
(Singhi)
|
3315002000NRG23281120220537462
|
28/11/2022
|
DUWARKIN BAI
|
3315002WL0023830
|
DUWARKIN BAI
|
00032
|
UTIB0000668
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943797
|
|
Mrs. DWARKIN BARIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
2
|
Mahasamund
|
CH-15-002-084-001/221
(Singhi)
|
3315002000NRG23281120220537458
|
28/11/2022
|
BEDBAI
|
3315002WL0023830
|
BEDBAI
|
00048
|
BKID0009370
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943789
|
|
BED BAI BARIHA W/O NARAYAN BARIHA
|
BANK OF INDIA(508505)
|
|
3
|
Mahasamund
|
CH-15-002-084-001/221
(Singhi)
|
3315002000NRG23281120220537457
|
28/11/2022
|
NARAYAN
|
3315002WL0023830
|
NARAYAN
|
00048
|
BKID0009370
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765943796
|
|
NARAYAN BARIHA S/O BEDRAJ BARIHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
4
|
Mahasamund
|
CH-15-002-084-001/10
(Singhi)
|
3315002000NRG23281120220537401
|
28/11/2022
|
MANBODH
|
3315002WL0023830
|
MANBODH
|
00089
|
CBIN0283480
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765943748
|
|
Mr. MANBODH RAWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Mahasamund
|
CH-15-002-084-001/10
(Singhi)
|
3315002000NRG23281120220537402
|
28/11/2022
|
SUNITA
|
3315002WL0023830
|
SUNITA
|
00089
|
CBIN0283480
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765943772
|
|
Mrs. SUNITA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mahasamund
|
CH-15-002-084-001/101
(Singhi)
|
3315002000NRG23281120220537404
|
28/11/2022
|
DHAN BAI
|
3315002WL0023830
|
DHAN BAI
|
00089
|
CBIN0283480
|
118
|
118
|
Processed
|
01/12/2022
|
|
6765943752
|
|
Mrs. DHAN BAI KANNUJE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mahasamund
|
CH-15-002-084-001/101
(Singhi)
|
3315002000NRG23281120220537403
|
28/11/2022
|
MUNNA LAL
|
3315002WL0023830
|
MUNNA LAL
|
00089
|
CBIN0283480
|
118
|
118
|
Processed
|
01/12/2022
|
|
6765943747
|
|
MUNNALAL S O CHANDRIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mahasamund
|
CH-15-002-084-001/106
(Singhi)
|
3315002000NRG23281120220537406
|
28/11/2022
|
AVAN LAL
|
3315002WL0023830
|
AVAN LAL
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943746
|
|
EVANLAL S O MANBODH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mahasamund
|
CH-15-002-084-001/106
(Singhi)
|
3315002000NRG23281120220537407
|
28/11/2022
|
GAYATRI BAI
|
3315002WL0023830
|
GAYATRI BAI
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943750
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mahasamund
|
CH-15-002-084-001/11
(Singhi)
|
3315002000NRG23281120220537409
|
28/11/2022
|
piluram
|
3315002WL0023830
|
piluram
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943790
|
|
Mr. PILU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
Mahasamund
|
CH-15-002-084-001/120
(Singhi)
|
3315002000NRG23281120220537414
|
28/11/2022
|
chankhumari
|
3315002WL0023830
|
chankhumari
|
00089
|
CBIN0283480
|
150
|
150
|
Processed
|
01/12/2022
|
|
6765943791
|
|
Mrs. CHHATTKUMARI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mahasamund
|
CH-15-002-084-001/13
(Singhi)
|
3315002000NRG23281120220537415
|
28/11/2022
|
PARMILA
|
3315002WL0023830
|
PARMILA
|
00089
|
CBIN0283480
|
122
|
122
|
Processed
|
01/12/2022
|
|
6765943765
|
|
Mrs. PARMILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mahasamund
|
CH-15-002-084-001/137
(Singhi)
|
3315002000NRG23281120220537416
|
28/11/2022
|
NILKANT
|
3315002WL0023830
|
NILKANT
|
00089
|
CBIN0283480
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765943755
|
|
Mr. NILKHANT PATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mahasamund
|
CH-15-002-084-001/142
(Singhi)
|
3315002000NRG23281120220537418
|
28/11/2022
|
vimla
|
3315002WL0023830
|
vimla
|
00089
|
CBIN0283480
|
121
|
121
|
Processed
|
01/12/2022
|
|
6765943781
|
|
Mrs. BIMLA BAI DHRUW . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mahasamund
|
CH-15-002-084-001/146
(Singhi)
|
3315002000NRG23281120220537419
|
28/11/2022
|
MOTIM BAI
|
3315002WL0023830
|
MOTIM BAI
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943782
|
|
MOTIM W O MANHARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mahasamund
|
CH-15-002-084-001/151
(Singhi)
|
3315002000NRG23281120220537421
|
28/11/2022
|
RANJITA
|
3315002WL0023830
|
RANJITA
|
00089
|
CBIN0283480
|
140
|
140
|
Processed
|
01/12/2022
|
|
6765943769
|
|
Mrs. RANJITA CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mahasamund
|
CH-15-002-084-001/184
(Singhi)
|
3315002000NRG23281120220537435
|
28/11/2022
|
tehla bai
|
3315002WL0023830
|
tehla bai
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943757
|
|
JAMUNA BAI W O SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mahasamund
|
CH-15-002-084-001/193
(Singhi)
|
3315002000NRG23281120220537438
|
28/11/2022
|
MANKI
|
3315002WL0023830
|
MANKI
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943771
|
|
Mrs. MANKO BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mahasamund
|
CH-15-002-084-001/198
(Singhi)
|
3315002000NRG23281120220537445
|
28/11/2022
|
BUDHIYARIN
|
3315002WL0023830
|
BUDHIYARIN
|
00089
|
CBIN0283480
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765943775
|
|
Mrs. BUDHIYARIN BAI NIRMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mahasamund
|
CH-15-002-084-001/2
(Singhi)
|
3315002000NRG23281120220537446
|
28/11/2022
|
JANAK RAM
|
3315002WL0023830
|
JANAK RAM
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943778
|
|
JANAKRAM S O ANJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mahasamund
|
CH-15-002-084-001/20
(Singhi)
|
3315002000NRG23281120220537448
|
28/11/2022
|
ANJOR SINGH
|
3315002WL0023830
|
ANJOR SINGH
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943749
|
|
Mr. ANJOR SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
Mahasamund
|
CH-15-002-084-001/203
(Singhi)
|
3315002000NRG23281120220537450
|
28/11/2022
|
punit ram
|
3315002WL0023830
|
punit ram
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943764
|
|
Mr. PUNIT RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mahasamund
|
CH-15-002-084-001/204
(Singhi)
|
3315002000NRG23281120220537451
|
28/11/2022
|
NIRABAI
|
3315002WL0023830
|
NIRABAI
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943767
|
|
Mrs. NIRA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mahasamund
|
CH-15-002-084-001/214
(Singhi)
|
3315002000NRG23281120220537452
|
28/11/2022
|
RAHI BAI
|
3315002WL0023830
|
RAHI BAI
|
00089
|
CBIN0283480
|
133
|
133
|
Processed
|
01/12/2022
|
|
6765943754
|
|
Mrs. RAHI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mahasamund
|
CH-15-002-084-001/216
(Singhi)
|
3315002000NRG23281120220537453
|
28/11/2022
|
RAMESHWARI BAI
|
3315002WL0023830
|
RAMESHWARI BAI
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943783
|
|
RAMESHWARI BARIHA WO DULARWA BARIHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mahasamund
|
CH-15-002-084-001/220
(Singhi)
|
3315002000NRG23281120220537455
|
28/11/2022
|
SAMARIN
|
3315002WL0023830
|
SAMARIN
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943766
|
|
Mrs. CHAMARIN BARIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mahasamund
|
CH-15-002-084-001/227
(Singhi)
|
3315002000NRG23281120220537463
|
28/11/2022
|
panchram
|
3315002WL0023830
|
panchram
|
00089
|
CBIN0283480
|
146
|
146
|
Processed
|
01/12/2022
|
|
6765943777
|
|
PANCHRAM S O BANDHURAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mahasamund
|
CH-15-002-084-001/229
(Singhi)
|
3315002000NRG23281120220537466
|
28/11/2022
|
SONBAI
|
3315002WL0023830
|
SONBAI
|
00089
|
CBIN0283480
|
140
|
140
|
Processed
|
01/12/2022
|
|
6765943785
|
|
Mrs. SON BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
Mahasamund
|
CH-15-002-084-001/231
(Singhi)
|
3315002000NRG23281120220537469
|
28/11/2022
|
KUMAR
|
3315002WL0023830
|
KUMAR
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943768
|
|
KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
30
|
Mahasamund
|
CH-15-002-084-001/235
(Singhi)
|
3315002000NRG23281120220537471
|
28/11/2022
|
RAMANAND
|
3315002WL0023830
|
RAMANAND
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943787
|
|
Mr. RAMANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Mahasamund
|
CH-15-002-084-001/243
(Singhi)
|
3315002000NRG23281120220537479
|
28/11/2022
|
kholuram
|
3315002WL0023830
|
kholuram
|
00089
|
CBIN0283480
|
186
|
186
|
Processed
|
01/12/2022
|
|
6765943784
|
|
Mr. KHOLURAM
|
INDIAN BANK(607105)
|
|
32
|
Mahasamund
|
CH-15-002-084-001/25
(Singhi)
|
3315002000NRG23281120220537484
|
28/11/2022
|
TIKAM SINGH
|
3315002WL0023830
|
TIKAM SINGH
|
00089
|
CBIN0283480
|
186
|
186
|
Processed
|
01/12/2022
|
|
6765943780
|
|
TIKAM SINGH S O DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mahasamund
|
CH-15-002-084-001/250
(Singhi)
|
3315002000NRG23281120220537486
|
28/11/2022
|
NARAD
|
3315002WL0023830
|
NARAD
|
00089
|
CBIN0283480
|
133
|
133
|
Processed
|
01/12/2022
|
|
6765943770
|
|
Mr. NARAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Mahasamund
|
CH-15-002-084-001/264
(Singhi)
|
3315002000NRG23281120220537491
|
28/11/2022
|
KANTI BAI
|
3315002WL0023830
|
KANTI BAI
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943756
|
|
Mrs. KANTI CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Mahasamund
|
CH-15-002-084-001/278
(Singhi)
|
3315002000NRG23281120220537492
|
28/11/2022
|
PUNIT
|
3315002WL0023830
|
PUNIT
|
00089
|
CBIN0283480
|
130
|
130
|
Processed
|
01/12/2022
|
|
6765943743
|
|
PUNITLAL SAHU S O KISLAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Mahasamund
|
CH-15-002-084-001/278
(Singhi)
|
3315002000NRG23281120220537493
|
28/11/2022
|
rewati
|
3315002WL0023830
|
rewati
|
00089
|
CBIN0283480
|
130
|
130
|
Processed
|
01/12/2022
|
|
6765943753
|
|
Mrs. REWTI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Mahasamund
|
CH-15-002-084-001/282
(Singhi)
|
3315002000NRG23281120220537494
|
28/11/2022
|
UMABAI
|
3315002WL0023830
|
UMABAI
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943786
|
|
Mrs. Uma Bai Denwagan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
Mahasamund
|
CH-15-002-084-001/286
(Singhi)
|
3315002000NRG23281120220537496
|
28/11/2022
|
BHOLARAM
|
3315002WL0023830
|
BHOLARAM
|
00089
|
CBIN0283480
|
134
|
134
|
Processed
|
01/12/2022
|
|
6765943745
|
|
BHOLA RAM VISHVKRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mahasamund
|
CH-15-002-084-001/286
(Singhi)
|
3315002000NRG23281120220537497
|
28/11/2022
|
LUKESHWARI
|
3315002WL0023830
|
LUKESHWARI
|
00089
|
CBIN0283480
|
134
|
134
|
Processed
|
01/12/2022
|
|
6765943751
|
|
LUKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mahasamund
|
CH-15-002-084-001/30
(Singhi)
|
3315002000NRG23281120220537503
|
28/11/2022
|
SARSHWATI
|
3315002WL0023830
|
SARSHWATI
|
00089
|
CBIN0283480
|
146
|
146
|
Processed
|
01/12/2022
|
|
6765943776
|
|
Mrs. SARASVATI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Mahasamund
|
CH-15-002-084-001/301
(Singhi)
|
3315002000NRG23281120220537505
|
28/11/2022
|
nandu
|
3315002WL0023830
|
nandu
|
00089
|
CBIN0283480
|
186
|
186
|
Processed
|
01/12/2022
|
|
6765943779
|
|
Mr. NANDURAM SAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Mahasamund
|
CH-15-002-084-001/327
(Singhi)
|
3315002000NRG23281120220537511
|
28/11/2022
|
KUSHAL
|
3315002WL0023830
|
KUSHAL
|
00089
|
CBIN0283480
|
186
|
186
|
Processed
|
01/12/2022
|
|
6765943792
|
|
KUSHAL PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Mahasamund
|
CH-15-002-084-001/341
(Singhi)
|
3315002000NRG23281120220537517
|
28/11/2022
|
hirondi
|
3315002WL0023830
|
hirondi
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943774
|
|
HIROUNDRI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mahasamund
|
CH-15-002-084-001/376
(Singhi)
|
3315002000NRG23281120220537522
|
28/11/2022
|
RAMESHWAR
|
3315002WL0023830
|
RAMESHWAR
|
00089
|
CBIN0283480
|
125
|
125
|
Processed
|
01/12/2022
|
|
6765943773
|
|
Mr. RAMESHVAR KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Mahasamund
|
CH-15-002-084-001/80
(Singhi)
|
3315002000NRG23281120220537548
|
28/11/2022
|
dindyal
|
3315002WL0023830
|
dindyal
|
00089
|
CBIN0283480
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943795
|
|
Mr. DINDAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
46
|
Mahasamund
|
CH-15-002-084-001/198
(Singhi)
|
3315002000NRG23281120220537444
|
28/11/2022
|
SHYAMLAL
|
3315002WL0023830
|
SHYAMLAL
|
00176
|
IDIB000M302
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765943788
|
|
SHYAMLAL KANOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
47
|
Mahasamund
|
CH-15-002-084-001/196
(Singhi)
|
3315002000NRG23281120220537441
|
28/11/2022
|
DUVAN
|
3315002WL0023830
|
DUVAN
|
00177
|
IOBA0003388
|
130
|
130
|
Processed
|
01/12/2022
|
|
6765943759
|
|
Mr. DUVAN LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Mahasamund
|
CH-15-002-084-001/241
(Singhi)
|
3315002000NRG23281120220537477
|
28/11/2022
|
DINANATH
|
3315002WL0023830
|
DINANATH
|
00177
|
IOBA0003388
|
186
|
186
|
Processed
|
01/12/2022
|
|
6765943763
|
|
DEENA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Mahasamund
|
CH-15-002-084-001/256
(Singhi)
|
3315002000NRG23281120220537489
|
28/11/2022
|
savita
|
3315002WL0023830
|
savita
|
00177
|
IOBA0003388
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765943793
|
|
SAVITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Mahasamund
|
CH-15-002-084-001/296
(Singhi)
|
3315002000NRG23281120220537500
|
28/11/2022
|
gopal
|
3315002WL0023830
|
gopal
|
00177
|
IOBA0003388
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943760
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Mahasamund
|
CH-15-002-084-001/296
(Singhi)
|
3315002000NRG23281120220537501
|
28/11/2022
|
SUREKHA BAI
|
3315002WL0023830
|
SUREKHA BAI
|
00177
|
IOBA0003388
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943761
|
|
SUREKHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Mahasamund
|
CH-15-002-084-001/359
(Singhi)
|
3315002000NRG23281120220537519
|
28/11/2022
|
BASANT KUMAR SAHU
|
3315002WL0023830
|
BASANT KUMAR SAHU
|
00177
|
IOBA0003388
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765943762
|
|
BASANT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Mahasamund
|
CH-15-002-084-001/359
(Singhi)
|
3315002000NRG23281120220537520
|
28/11/2022
|
TIKESHWARI SAHU
|
3315002WL0023830
|
TIKESHWARI SAHU
|
00177
|
IOBA0003388
|
110
|
110
|
Processed
|
01/12/2022
|
|
6765943794
|
|
TIKESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
54
|
Mahasamund
|
CH-15-002-084-001/189
(Singhi)
|
3315002000NRG23281120220537437
|
28/11/2022
|
TAMESHWAR
|
3315002WL0023830
|
TAMESHWAR
|
00415
|
SBIN0000416
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765943758
|
|
MR TAMESHWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
55
|
Mahasamund
|
CH-15-002-084-001/178
(Singhi)
|
3315002000NRG23281120220537432
|
28/11/2022
|
mansing
|
3315002WL0023830
|
mansing
|
00468
|
UBIN0913511
|
123
|
123
|
Processed
|
01/12/2022
|
|
6765943744
|
|
MAN SINGH S O BUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7693
|
7693
|
|
|
|
|
|
|
|