Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316013_010323APB_FTO_475531
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 FINGESHWAR CH-16-013-044-001/342
() 		3316013000NRG23010320232695139 01/03/2023 lata bai 3316013WL079937 lata bai 00032 UTIB0001396 1020 1020 Processed 23/03/2023 0040129911 LATA SAHU AXIS BANK(607153)
2 FINGESHWAR CH-16-013-044-001/342-B
() 		3316013000NRG23010320232695140 01/03/2023 neera bai 3316013WL079937 neera bai 00032 UTIB0001396 880 880 Processed 23/03/2023 0040129910 NIRA SAHU AXIS BANK(607153)
SubTotal 1900 1900
3 FINGESHWAR CH-16-013-036-001/104-A
() 		3316013000NRG23230220232651410 01/03/2023 KESRI BAI 3316013WL078147 KESRI BAI 00045 BARB0DBFING 840 840 Processed 23/03/2023 0040129906 KESHARI NISHAD WO NILAM NISHAD BANK OF BARODA(606985)
4 FINGESHWAR CH-16-013-036-001/119-A
() 		3316013000NRG23230220232651413 01/03/2023 Puranik ram 3316013WL078147 Puranik ram 00045 BARB0DBFING 780 780 Processed 23/03/2023 0040129899 PURANIK SAHU SO RIKHIRAM SAHU BANK OF BARODA(606985)
5 FINGESHWAR CH-16-013-036-001/166-A
() 		3316013000NRG23230220232651417 01/03/2023 Shivshankar 3316013WL078147 Shivshankar 00045 BARB0DBFING 480 480 Processed 23/03/2023 0040129902 UMASHANKAR SAHU SO MOHAN LAL UNION BANK OF INDIA(508500)
6 FINGESHWAR CH-16-013-036-001/210-B
() 		3316013000NRG23230220232651420 01/03/2023 koushal Yadaw 3316013WL078147 koushal Yadaw 00045 BARB0DBFING 1200 1200 Processed 23/03/2023 0040129901 KAUSHAL YADAV SO PARASH RAM YADAV BANK OF BARODA(606985)
7 FINGESHWAR CH-16-013-036-001/233
() 		3316013000NRG23230220232651423 01/03/2023 kumari bai 3316013WL078147 kumari bai 00045 BARB0DBFING 900 900 Processed 23/03/2023 0040129900 KUMARI BAI NISHAD CANARA BANK(508532)
8 FINGESHWAR CH-16-013-036-001/233
() 		3316013000NRG23230220232651422 01/03/2023 toshan 3316013WL078147 toshan 00045 BARB0DBFING 900 900 Processed 23/03/2023 0040129903 TOSHAN KUMAR NISAD SO GOSAI RAM NISAD UNION BANK OF INDIA(508500)
9 FINGESHWAR CH-16-013-036-001/38
() 		3316013000NRG23230220232651426 01/03/2023 KHILESHWARI NISHAD 3316013WL078147 KHILESHWARI NISHAD 00045 BARB0DBFING 780 780 Processed 23/03/2023 0040129908 KHILESHWARI NISHAD W/O GAJENDRA KUMAR N BANK OF BARODA(606985)
10 FINGESHWAR CH-16-013-036-001/40-C
() 		3316013000NRG23230220232651431 01/03/2023 SARASVATI 3316013WL078147 SARASVATI 00045 BARB0DBFING 560 560 Processed 23/03/2023 0040129904 SARASVATI BAI SEN WO ROSHAN SEN BANK OF BARODA(606985)
11 FINGESHWAR CH-16-013-036-001/71-A
() 		3316013000NRG23230220232651440 01/03/2023 KHOMESHWARI 3316013WL078147 KHOMESHWARI 00045 BARB0DBFING 900 900 Processed 23/03/2023 0040129905 khumeshwari nishad do ganeshu nishad BANK OF BARODA(606985)
12 FINGESHWAR CH-16-013-036-001/81
() 		3316013000NRG23230220232651446 01/03/2023 channu ram 3316013WL078147 channu ram 00045 BARB0DBFING 300 300 Processed 23/03/2023 0040129909 CHANNU YADAV BANK OF BARODA(606985)
13 FINGESHWAR CH-16-013-036-001/81
() 		3316013000NRG23230220232651447 01/03/2023 parmeshwari 3316013WL078147 parmeshwari 00045 BARB0DBFING 750 750 Processed 23/03/2023 0040129907 PARMESHWARI WO CHHANNU RAM YADAW BANK OF BARODA(606985)
SubTotal 8390 8390
14 FINGESHWAR CH-16-013-037-001/21
() 		3316013000NRG23230220232662102 01/03/2023 DOMAN 3316013WL078497 DOMAN 00045 BARB0DBRAJI 1224 1224 Processed 23/03/2023 0040129912 TOMAN LAL SAHU S/O LATE TULAS RAM SAHU BANK OF BARODA(606985)
15 FINGESHWAR CH-16-013-044-001/144
() 		3316013000NRG23010320232695105 01/03/2023 hemin bai 3316013WL079937 hemin bai 00045 BARB0DBRAJI 1020 1020 Processed 23/03/2023 0040129898 HEMIN BAI SAHU W/O-SEWAKRAM SAHU BANK OF BARODA(606985)
16 FINGESHWAR CH-16-013-044-001/258
() 		3316013000NRG23010320232694198 01/03/2023 govind 3316013WL079892 govind 00045 BARB0DBRAJI 1200 1200 Processed 23/03/2023 0040129895 Govind ICICI BANK LTD(508534)
17 FINGESHWAR CH-16-013-044-001/522
() 		3316013000NRG23010320232694167 01/03/2023 jayram 3316013WL079888 jayram 00045 BARB0DBRAJI 1200 1200 Processed 23/03/2023 0040129896 JAYRAM SAHU S/O GOPAL RAM SAHU BANK OF BARODA(606985)
18 FINGESHWAR CH-16-013-044-001/522
() 		3316013000NRG23230220232651522 01/03/2023 jayram 3316013WL078153 jayram 00045 BARB0DBRAJI 1056 1056 Processed 23/03/2023 0040129897 JAYRAM SAHU S/O GOPAL RAM SAHU BANK OF BARODA(606985)
SubTotal 5700 5700
19 FINGESHWAR CH-16-013-044-001/224
() 		3316013000NRG23010320232695120 01/03/2023 laxwantin 3316013WL079937 laxwantin 00045 BARB0RAJIMX 1140 1140 Processed 23/03/2023 0040129852 LACHAVANTIN SAHU ICICI BANK LTD(508534)
20 FINGESHWAR CH-16-013-044-001/224-B
() 		3316013000NRG23010320232695123 01/03/2023 sushila 3316013WL079937 sushila 00045 BARB0RAJIMX 950 950 Processed 23/03/2023 0040129853 SUSHEELA SAHU ICICI BANK LTD(508534)
21 FINGESHWAR CH-16-013-044-001/258
() 		3316013000NRG23010320232694199 01/03/2023 savitri bai 3316013WL079892 savitri bai 00045 BARB0RAJIMX 1200 1200 Processed 23/03/2023 0040129924 SAVITRI TARAK WO GOVIND TARAK BANK OF BARODA(606985)
22 FINGESHWAR CH-16-013-044-001/281
() 		3316013000NRG23010320232695127 01/03/2023 BUDHIYARIN 3316013WL079937 BUDHIYARIN 00045 BARB0RAJIMX 1020 1020 Processed 23/03/2023 0040129851 BUDHIYARIN BAI SAHU WO KAMDEV SAHU BANK OF BARODA(606985)
23 FINGESHWAR CH-16-013-044-001/281
() 		3316013000NRG23010320232695126 01/03/2023 KAMDW 3316013WL079937 KAMDW 00045 BARB0RAJIMX 1020 1020 Processed 23/03/2023 0040129850 KAMDEV SAHU SO GAJADHAR SAHU BANK OF BARODA(606985)
24 FINGESHWAR CH-16-013-044-001/310
() 		3316013000NRG23010320232694304 01/03/2023 anjani bai 3316013WL079896 anjani bai 00045 BARB0RAJIMX 1140 1140 Processed 23/03/2023 0040129849 ANJINI SAHU WO TANIK RAM SAHU BANK OF BARODA(606985)
25 FINGESHWAR CH-16-013-044-001/378
() 		3316013000NRG23010320232694203 01/03/2023 uttra 3316013WL079892 uttra 00045 BARB0RAJIMX 1200 1200 Processed 23/03/2023 0040129847 Uttarabai ICICI BANK LTD(508534)
26 FINGESHWAR CH-16-013-044-001/383
() 		3316013000NRG23010320232694150 01/03/2023 RAMBAI 3316013WL079887 RAMBAI 00045 BARB0RAJIMX 1200 1200 Processed 23/03/2023 0040129854 RAMBAI VISHVAKRMA ICICI BANK LTD(508534)
27 FINGESHWAR CH-16-013-044-001/579
() 		3316013000NRG23230220232651524 01/03/2023 DAMIN 3316013WL078153 DAMIN 00045 BARB0RAJIMX 1056 1056 Processed 23/03/2023 0040129848 DAMIN BAI YADAV WO CHEMAN LAL YADAV BANK OF BARODA(606985)
SubTotal 9926 9926
28 FINGESHWAR CH-16-013-036-001/210-B
() 		3316013000NRG23230220232651421 01/03/2023 manjusha 3316013WL078147 manjusha 00093 CRGB0000115 960 960 Processed 23/03/2023 0040129894 MANJUSHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 FINGESHWAR CH-16-013-068-001/125
() 		3316013000NRG23010320232694430 01/03/2023 Rakesh Banjare 3316013WL079903 Rakesh Banjare 00093 CRGB0000115 1002 1002 Processed 23/03/2023 0040129887 MR RAKESH NGOS ASHKUMAR STATE BANK OF INDIA(508548)
30 FINGESHWAR CH-16-013-068-001/129
() 		3316013000NRG23010320232694431 01/03/2023 Rukhmani Bai 3316013WL079903 Rukhmani Bai 00093 CRGB0000115 1002 1002 Processed 23/03/2023 0040129890 Mrs. RUKHMANI W/O CHANDU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
31 FINGESHWAR CH-16-013-068-001/130
() 		3316013000NRG23010320232694432 01/03/2023 Ramlal Yadav 3316013WL079903 Ramlal Yadav 00093 CRGB0000115 1002 1002 Processed 23/03/2023 0040129913 Mr. RAMLAL S/O BISHAHU YADAW CHHATTISGARH GRAMIN BANK(607214)
32 FINGESHWAR CH-16-013-068-001/135
() 		3316013000NRG23010320232694434 01/03/2023 Dhuj Bai 3316013WL079903 Dhuj Bai 00093 CRGB0000115 1002 1002 Processed 23/03/2023 0040129884 Mrs. DUJ BAI SATNAMI W/O YUVRAJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
33 FINGESHWAR CH-16-013-068-001/275
() 		3316013000NRG23010320232694409 01/03/2023 Shivkumari 3316013WL079901 Shivkumari 00093 CRGB0000115 120 120 Processed 23/03/2023 0040129888 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 FINGESHWAR CH-16-013-068-001/415
() 		3316013000NRG23010320232694436 01/03/2023 Thaneshwar 3316013WL079903 Thaneshwar 00093 CRGB0000115 1002 1002 Processed 23/03/2023 0040129889 Mr. THANESHWAR KUMAR S/O SUNDARLAL BANJ CHHATTISGARH GRAMIN BANK(607214)
35 FINGESHWAR CH-16-013-068-001/415
() 		3316013000NRG23010320232694437 01/03/2023 VEDKUMARI 3316013WL079903 VEDKUMARI 00093 CRGB0000115 1002 1002 Processed 23/03/2023 0040129892 MISS VEDKUMARI PATEL STATE BANK OF INDIA(508548)
36 FINGESHWAR CH-16-013-068-001/512
() 		3316013000NRG23010320232694411 01/03/2023 Renuka Sahu 3316013WL079901 Renuka Sahu 00093 CRGB0000115 1002 1002 Processed 23/03/2023 0040129893 RENUKA D/O SANTRAM BANK OF BARODA(606985)
SubTotal 8094 8094
37 FINGESHWAR CH-16-013-044-001/147
() 		3316013000NRG23010320232695110 01/03/2023 Dineshwari 3316013WL079937 Dineshwari 00093 CRGB0000131 850 850 Processed 23/03/2023 0040129870 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 FINGESHWAR CH-16-013-044-001/174
() 		3316013000NRG23230220232651494 01/03/2023 gayaram 3316013WL078153 gayaram 00093 CRGB0000131 870 870 Processed 23/03/2023 0040129871 Mr. GAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 FINGESHWAR CH-16-013-044-001/325
() 		3316013000NRG23010320232695134 01/03/2023 ashkaran 3316013WL079937 ashkaran 00093 CRGB0000131 900 900 Processed 23/03/2023 0040129846 Mr. AASKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
40 FINGESHWAR CH-16-013-044-001/360
() 		3316013000NRG23010320232694305 01/03/2023 KAMAL 3316013WL079896 KAMAL 00093 CRGB0000131 190 190 Processed 23/03/2023 0040129845 KAMAL ICICI BANK LTD(508534)
41 FINGESHWAR CH-16-013-044-001/360
() 		3316013000NRG23010320232694306 01/03/2023 LATABAI 3316013WL079896 LATABAI 00093 CRGB0000131 380 380 Processed 23/03/2023 0040129891 LATABAI ICICI BANK LTD(508534)
SubTotal 3190 3190
42 FINGESHWAR CH-16-013-062-001/112
() 		3316013000NRG23240220232673397 01/03/2023 keja bai 3316013WL078938 keja bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129921 Mrs. KEJA.BAI.W/O.DIHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
43 FINGESHWAR CH-16-013-062-001/112
() 		3316013000NRG23240220232673276 01/03/2023 keja bai 3316013WL078935 keja bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129920 Mrs. KEJA.BAI.W/O.DIHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
44 FINGESHWAR CH-16-013-062-001/129
() 		3316013000NRG23240220232673277 01/03/2023 shanti 3316013WL078935 shanti 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129914 Mrs. SANTI.BAI.W/O.RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
45 FINGESHWAR CH-16-013-062-001/129
() 		3316013000NRG23240220232673398 01/03/2023 shanti 3316013WL078938 shanti 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129915 Mrs. SANTI.BAI.W/O.RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
46 FINGESHWAR CH-16-013-062-001/184
() 		3316013000NRG23240220232673399 01/03/2023 kewra bai 3316013WL078938 kewra bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129875 Mrs. KEVRA.BAI.W/O.TULARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
47 FINGESHWAR CH-16-013-062-001/184
() 		3316013000NRG23240220232673278 01/03/2023 kewra bai 3316013WL078935 kewra bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129874 Mrs. KEVRA.BAI.W/O.TULARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
48 FINGESHWAR CH-16-013-062-001/232-B
() 		3316013000NRG23240220232673279 01/03/2023 devki bai 3316013WL078935 devki bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129883 Mrs. DEVKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
49 FINGESHWAR CH-16-013-062-001/232-B
() 		3316013000NRG23240220232673400 01/03/2023 devki bai 3316013WL078938 devki bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129882 Mrs. DEVKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
50 FINGESHWAR CH-16-013-062-001/271
() 		3316013000NRG23240220232673401 01/03/2023 basnti 3316013WL078938 basnti 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129879 Mrs. BASANTI.W/O.GOPIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
51 FINGESHWAR CH-16-013-062-001/271
() 		3316013000NRG23240220232673280 01/03/2023 basnti 3316013WL078935 basnti 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129878 Mrs. BASANTI.W/O.GOPIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
52 FINGESHWAR CH-16-013-062-001/291
() 		3316013000NRG23240220232673281 01/03/2023 pilibai 3316013WL078935 pilibai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129876 Mrs. PILI.BAI.W/O.FAGGURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
53 FINGESHWAR CH-16-013-062-001/291
() 		3316013000NRG23240220232673402 01/03/2023 pilibai 3316013WL078938 pilibai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129877 Mrs. PILI.BAI.W/O.FAGGURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
54 FINGESHWAR CH-16-013-062-001/3
() 		3316013000NRG23240220232673403 01/03/2023 ramhin bai 3316013WL078938 ramhin bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129873 Mrs. RAMHIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
55 FINGESHWAR CH-16-013-062-001/3
() 		3316013000NRG23240220232673282 01/03/2023 ramhin bai 3316013WL078935 ramhin bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129872 Mrs. RAMHIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
56 FINGESHWAR CH-16-013-062-001/323
() 		3316013000NRG23240220232673283 01/03/2023 ramkumari 3316013WL078935 ramkumari 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129916 Mrs. RAMKUMARI.W/O.PURUSHOTTM YADAW CHHATTISGARH GRAMIN BANK(607214)
57 FINGESHWAR CH-16-013-062-001/323
() 		3316013000NRG23240220232673404 01/03/2023 ramkumari 3316013WL078938 ramkumari 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129917 Mrs. RAMKUMARI.W/O.PURUSHOTTM YADAW CHHATTISGARH GRAMIN BANK(607214)
58 FINGESHWAR CH-16-013-062-001/326
() 		3316013000NRG23240220232673405 01/03/2023 devki bai 3316013WL078938 devki bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129881 Mrs. DEVKI.BAI.W/O.DHNESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
59 FINGESHWAR CH-16-013-062-001/326
() 		3316013000NRG23240220232673284 01/03/2023 devki bai 3316013WL078935 devki bai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129880 Mrs. DEVKI.BAI.W/O.DHNESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
60 FINGESHWAR CH-16-013-062-001/344
() 		3316013000NRG23240220232673285 01/03/2023 SATYAVATI 3316013WL078935 SATYAVATI 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129885 Mrs. SATYAVATI.W/O.TARACHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
61 FINGESHWAR CH-16-013-062-001/344
() 		3316013000NRG23240220232673406 01/03/2023 SATYAVATI 3316013WL078938 SATYAVATI 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129886 Mrs. SATYAVATI.W/O.TARACHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
62 FINGESHWAR CH-16-013-062-001/50
() 		3316013000NRG23240220232673407 01/03/2023 jhambai 3316013WL078938 jhambai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129918 Mrs. JAMA.BAI.W/O.BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
63 FINGESHWAR CH-16-013-062-001/50
() 		3316013000NRG23240220232673286 01/03/2023 jhambai 3316013WL078935 jhambai 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129919 Mrs. JAMA.BAI.W/O.BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
64 FINGESHWAR CH-16-013-062-002/130
() 		3316013000NRG23240220232673287 01/03/2023 bhagvat 3316013WL078935 bhagvat 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129923 Mr. BHAGVAT S/O BISHAHAT RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 FINGESHWAR CH-16-013-062-002/130
() 		3316013000NRG23240220232673408 01/03/2023 bhagvat 3316013WL078938 bhagvat 00093 CRGB0000160 1020 1020 Processed 23/03/2023 0040129922 Mr. BHAGVAT S/O BISHAHAT RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24480 24480
66 FINGESHWAR CH-16-013-037-001/226
() 		3316013000NRG23230220232662103 01/03/2023 satu ram 3316013WL078497 satu ram 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040129925 Mr. SANT RAM SAHU SO PIRIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
67 FINGESHWAR CH-16-013-044-001/107
() 		3316013000NRG23230220232651485 01/03/2023 fulmat 3316013WL078153 fulmat 00152 HDFC0002134 870 870 Processed 23/03/2023 0040129926 PHULMAT BAI SAHU HDFC BANK LTD(607152)
68 FINGESHWAR CH-16-013-044-001/305
() 		3316013000NRG23010320232695129 01/03/2023 anitabai 3316013WL079937 anitabai 00152 HDFC0002134 1056 1056 Processed 23/03/2023 0040129928 ANITA VISHWAKARMA HDFC BANK LTD(607152)
69 FINGESHWAR CH-16-013-044-001/305-A
() 		3316013000NRG23010320232695130 01/03/2023 PADMA 3316013WL079937 PADMA 00152 HDFC0002134 880 880 Processed 23/03/2023 0040129844 PADMA VISHWAKARMA HDFC BANK LTD(607152)
70 FINGESHWAR CH-16-013-044-001/318-A
() 		3316013000NRG23230220232651510 01/03/2023 dulari bai 3316013WL078153 dulari bai 00152 HDFC0002134 880 880 Processed 23/03/2023 0040129927 DULARI BAI SAHU HDFC BANK LTD(607152)
SubTotal 3686 3686
71 FINGESHWAR CH-16-013-044-001/144
() 		3316013000NRG23010320232695104 01/03/2023 SEVAKRAM 3316013WL079937 SEVAKRAM 00165 IBKL0001704 340 340 Processed 23/03/2023 0040129738 SEVAKRAM SAHU IDBI BANK(607095)
72 FINGESHWAR CH-16-013-044-001/326
() 		3316013000NRG23010320232695138 01/03/2023 MAINA BAI 3316013WL079937 MAINA BAI 00165 IBKL0001704 900 900 Processed 23/03/2023 0040129958 MAINA BAI SAHU IDBI BANK(607095)
73 FINGESHWAR CH-16-013-044-001/326
() 		3316013000NRG23010320232695137 01/03/2023 SANGITA BAI 3316013WL079937 SANGITA BAI 00165 IBKL0001704 1056 1056 Processed 23/03/2023 0040129736 SANGITA SAHU ICICI BANK LTD(508534)
74 FINGESHWAR CH-16-013-044-001/396
() 		3316013000NRG23230220232651515 01/03/2023 Chameli 3316013WL078153 Chameli 00165 IBKL0001704 1056 1056 Processed 23/03/2023 0040129959 CHAMELI BAI SAHU WO CHAMPU RAM SAHU BANK OF BARODA(606985)
75 FINGESHWAR CH-16-013-044-001/467
() 		3316013000NRG23010320232694151 01/03/2023 mukesh 3316013WL079887 mukesh 00165 IBKL0001704 1200 1200 Processed 23/03/2023 0040129737 MUKESH KUMAR SAHU IDBI BANK(607095)
76 FINGESHWAR CH-16-013-068-001/275
() 		3316013000NRG23010320232694410 01/03/2023 AJAY SAHU 3316013WL079901 AJAY SAHU 00165 IBKL0001704 120 120 Processed 23/03/2023 0040129739 AJAY SAHU IDBI BANK(607095)
SubTotal 4672 4672
77 FINGESHWAR CH-16-013-044-001/107
() 		3316013000NRG23230220232651486 01/03/2023 geeta bai 3316013WL078153 geeta bai 00168 ICIC0003286 1080 1080 Processed 23/03/2023 0040129725 GITA SAHU HDFC BANK LTD(607152)
78 FINGESHWAR CH-16-013-044-001/117
() 		3316013000NRG23010320232695102 01/03/2023 rukhmani 3316013WL079937 rukhmani 00168 ICIC0003286 1140 1140 Processed 23/03/2023 0040129718 RUKMNI SAHU ICICI BANK LTD(508534)
79 FINGESHWAR CH-16-013-044-001/119
() 		3316013000NRG23010320232695103 01/03/2023 bhagvati 3316013WL079937 bhagvati 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129732 BHAGWATI TARAK ICICI BANK LTD(508534)
80 FINGESHWAR CH-16-013-044-001/131
() 		3316013000NRG23010320232694155 01/03/2023 NARAYAN 3316013WL079888 NARAYAN 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129709 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
81 FINGESHWAR CH-16-013-044-001/146
() 		3316013000NRG23010320232695109 01/03/2023 saroj bai 3316013WL079937 saroj bai 00168 ICIC0003286 1140 1140 Processed 23/03/2023 0040129705 SAROJ SAHU UNION BANK OF INDIA(508500)
82 FINGESHWAR CH-16-013-044-001/173
() 		3316013000NRG23010320232694160 01/03/2023 ANJU BAI 3316013WL079888 ANJU BAI 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129719 ANCH KUMARI SAHU W/O KHUMAN SING SAHU BANK OF BARODA(606985)
83 FINGESHWAR CH-16-013-044-001/173
() 		3316013000NRG23230220232651492 01/03/2023 ANJU BAI 3316013WL078153 ANJU BAI 00168 ICIC0003286 1140 1140 Processed 23/03/2023 0040129720 ANCH KUMARI SAHU W/O KHUMAN SING SAHU BANK OF BARODA(606985)
84 FINGESHWAR CH-16-013-044-001/173
() 		3316013000NRG23230220232651491 01/03/2023 SUKDEV 3316013WL078153 SUKDEV 00168 ICIC0003286 1140 1140 Processed 23/03/2023 0040129724 SUKDEV SAHU ICICI BANK LTD(508534)
85 FINGESHWAR CH-16-013-044-001/173
() 		3316013000NRG23010320232694159 01/03/2023 SUKDEV 3316013WL079888 SUKDEV 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129723 SUKDEV SAHU ICICI BANK LTD(508534)
86 FINGESHWAR CH-16-013-044-001/173-A
() 		3316013000NRG23010320232694161 01/03/2023 DAMESHVARI 3316013WL079888 DAMESHVARI 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129722 DAMESHWARI SAHU W/O RAJ KUMAR SAHU BANK OF BARODA(606985)
87 FINGESHWAR CH-16-013-044-001/173-A
() 		3316013000NRG23230220232651493 01/03/2023 DAMESHVARI 3316013WL078153 DAMESHVARI 00168 ICIC0003286 1140 1140 Processed 23/03/2023 0040129721 DAMESHWARI SAHU W/O RAJ KUMAR SAHU BANK OF BARODA(606985)
88 FINGESHWAR CH-16-013-044-001/175
() 		3316013000NRG23230220232651496 01/03/2023 DEVKI BAI 3316013WL078153 DEVKI BAI 00168 ICIC0003286 900 900 Processed 23/03/2023 0040129731 DEVKI BAI SAHU INDIAN OVERSEAS BANK(508541)
89 FINGESHWAR CH-16-013-044-001/177-A
() 		3316013000NRG23010320232694163 01/03/2023 KUNTI 3316013WL079888 KUNTI 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129711 KUNTI BAI SAHU UNION BANK OF INDIA(508500)
90 FINGESHWAR CH-16-013-044-001/185
() 		3316013000NRG23010320232695112 01/03/2023 dashoda 3316013WL079937 dashoda 00168 ICIC0003286 176 176 Processed 23/03/2023 0040129717 YASHODA SAHU ICICI BANK LTD(508534)
91 FINGESHWAR CH-16-013-044-001/187
() 		3316013000NRG23010320232695114 01/03/2023 CHAMELIBAI 3316013WL079937 CHAMELIBAI 00168 ICIC0003286 1020 1020 Processed 23/03/2023 0040129964 CHAMELI BAI SAHU ICICI BANK LTD(508534)
92 FINGESHWAR CH-16-013-044-001/187
() 		3316013000NRG23010320232695113 01/03/2023 dhalchnd 3316013WL079937 dhalchnd 00168 ICIC0003286 1020 1020 Processed 23/03/2023 0040129713 DHALCHAND SAHU S/O LATE GOVIND RAM SAHU BANK OF BARODA(606985)
93 FINGESHWAR CH-16-013-044-001/191
() 		3316013000NRG23010320232695116 01/03/2023 purnima 3316013WL079937 purnima 00168 ICIC0003286 1080 1080 Processed 23/03/2023 0040129966 PURNIMA TARAK ICICI BANK LTD(508534)
94 FINGESHWAR CH-16-013-044-001/209
() 		3316013000NRG23010320232694128 01/03/2023 RADHELAL 3316013WL079885 RADHELAL 00168 ICIC0003286 1224 1224 Processed 23/03/2023 0040129712 RADHELAL ICICI BANK LTD(508534)
95 FINGESHWAR CH-16-013-044-001/219-A
() 		3316013000NRG23010320232695119 01/03/2023 SAVITRI 3316013WL079937 SAVITRI 00168 ICIC0003286 1140 1140 Processed 23/03/2023 0040129961 SAVITRI SAHU INDIAN OVERSEAS BANK(508541)
96 FINGESHWAR CH-16-013-044-001/224-A
() 		3316013000NRG23010320232695121 01/03/2023 nemin bai 3316013WL079937 nemin bai 00168 ICIC0003286 1056 1056 Processed 23/03/2023 0040129728 NEMIN BAI SAHU ICICI BANK LTD(508534)
97 FINGESHWAR CH-16-013-044-001/224-C
() 		3316013000NRG23010320232695125 01/03/2023 temin 3316013WL079937 temin 00168 ICIC0003286 1140 1140 Processed 23/03/2023 0040129716 TEMIN SAHOO ICICI BANK LTD(508534)
98 FINGESHWAR CH-16-013-044-001/244
() 		3316013000NRG23010320232694144 01/03/2023 gaindi 3316013WL079887 gaindi 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129710 GAINDI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 FINGESHWAR CH-16-013-044-001/246
() 		3316013000NRG23010320232694146 01/03/2023 SHANTI BAI 3316013WL079887 SHANTI BAI 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129733 SHANTHI BAI SAHU ICICI BANK LTD(508534)
100 FINGESHWAR CH-16-013-044-001/257
() 		3316013000NRG23010320232694197 01/03/2023 RATIYAVAN 3316013WL079892 RATIYAVAN 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129965 RATIYAVAN YADAV ICICI BANK LTD(508534)
101 FINGESHWAR CH-16-013-044-001/296
() 		3316013000NRG23230220232651502 01/03/2023 DULANRAM 3316013WL078153 DULANRAM 00168 ICIC0003286 1080 1080 Processed 23/03/2023 0040129707 DULAN ICICI BANK LTD(508534)
102 FINGESHWAR CH-16-013-044-001/296
() 		3316013000NRG23230220232651503 01/03/2023 kunti bai 3316013WL078153 kunti bai 00168 ICIC0003286 1080 1080 Processed 23/03/2023 0040129708 KUNTI BAI ICICI BANK LTD(508534)
103 FINGESHWAR CH-16-013-044-001/307
() 		3316013000NRG23010320232695131 01/03/2023 SAVITRI BAI 3316013WL079937 SAVITRI BAI 00168 ICIC0003286 750 750 Processed 23/03/2023 0040129715 SAVITRI BAI SAHU ICICI BANK LTD(508534)
104 FINGESHWAR CH-16-013-044-001/307-A
() 		3316013000NRG23010320232695132 01/03/2023 Digeshwari 3316013WL079937 Digeshwari 00168 ICIC0003286 1020 1020 Processed 23/03/2023 0040129714 DIGESHWARI BAI SAHU ICICI BANK LTD(508534)
105 FINGESHWAR CH-16-013-044-001/319
() 		3316013000NRG23010320232694164 01/03/2023 UDYERAM 3316013WL079888 UDYERAM 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129729 UDE RAM SAHU S/O BENI RAM SAHU BANK OF BARODA(606985)
106 FINGESHWAR CH-16-013-044-001/319
() 		3316013000NRG23230220232651511 01/03/2023 UDYERAM 3316013WL078153 UDYERAM 00168 ICIC0003286 1080 1080 Processed 23/03/2023 0040129730 UDE RAM SAHU S/O BENI RAM SAHU BANK OF BARODA(606985)
107 FINGESHWAR CH-16-013-044-001/323
() 		3316013000NRG23010320232695133 01/03/2023 hemin 3316013WL079937 hemin 00168 ICIC0003286 950 950 Processed 23/03/2023 0040129706 HAMIN ICICI BANK LTD(508534)
108 FINGESHWAR CH-16-013-044-001/343
() 		3316013000NRG23010320232694148 01/03/2023 ISHWARI 3316013WL079887 ISHWARI 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129726 ISHWARI SEN ICICI BANK LTD(508534)
109 FINGESHWAR CH-16-013-044-001/468
() 		3316013000NRG23010320232695143 01/03/2023 BISHHAT 3316013WL079937 BISHHAT 00168 ICIC0003286 1056 1056 Processed 23/03/2023 0040129734 BISHAHAT SAHU ICICI BANK LTD(508534)
110 FINGESHWAR CH-16-013-044-001/468-B
() 		3316013000NRG23010320232695144 01/03/2023 TRIVENI 3316013WL079937 TRIVENI 00168 ICIC0003286 1056 1056 Processed 23/03/2023 0040129963 TRIVENI SAHU CANARA BANK(508532)
111 FINGESHWAR CH-16-013-044-001/468-C
() 		3316013000NRG23010320232695145 01/03/2023 HEMLATA 3316013WL079937 HEMLATA 00168 ICIC0003286 1056 1056 Processed 23/03/2023 0040129962 HEMLATA SAHU CANARA BANK(508532)
112 FINGESHWAR CH-16-013-044-001/574
() 		3316013000NRG23230220232651523 01/03/2023 SHIVKUMARI 3316013WL078153 SHIVKUMARI 00168 ICIC0003286 900 900 Processed 23/03/2023 0040129960 SHIVKUMARI SAHU ICICI BANK LTD(508534)
113 FINGESHWAR CH-16-013-044-001/589
() 		3316013000NRG23010320232694152 01/03/2023 gulabchand 3316013WL079887 gulabchand 00168 ICIC0003286 1200 1200 Processed 23/03/2023 0040129727 GULABCHAND ICICI BANK LTD(508534)
SubTotal 39964 39964
114 FINGESHWAR CH-16-013-044-001/144
() 		3316013000NRG23010320232695106 01/03/2023 bhupendra 3316013WL079937 bhupendra 00177 IOBA0003357 170 170 Processed 23/03/2023 0040129774 BHUPENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
115 FINGESHWAR CH-16-013-044-001/145
() 		3316013000NRG23010320232695107 01/03/2023 jamuna bai 3316013WL079937 jamuna bai 00177 IOBA0003357 1080 1080 Processed 23/03/2023 0040129766 JAMUNA SAHU INDIAN OVERSEAS BANK(508541)
116 FINGESHWAR CH-16-013-044-001/177-A
() 		3316013000NRG23010320232694162 01/03/2023 ROSHAN SAHU 3316013WL079888 ROSHAN SAHU 00177 IOBA0003357 1200 1200 Processed 23/03/2023 0040129954 ROSHAN LAL INDIAN OVERSEAS BANK(508541)
117 FINGESHWAR CH-16-013-044-001/185
() 		3316013000NRG23010320232695111 01/03/2023 bhuvan lal 3316013WL079937 bhuvan lal 00177 IOBA0003357 760 760 Processed 23/03/2023 0040129757 BHUVANLAL SAHU INDIAN OVERSEAS BANK(508541)
118 FINGESHWAR CH-16-013-044-001/257
() 		3316013000NRG23010320232694196 01/03/2023 PREETAM 3316013WL079892 PREETAM 00177 IOBA0003357 1200 1200 Processed 23/03/2023 0040129769 PRITMLAL INDIAN OVERSEAS BANK(508541)
119 FINGESHWAR CH-16-013-044-001/297-A
() 		3316013000NRG23230220232651505 01/03/2023 BHANU BAI 3316013WL078153 BHANU BAI 00177 IOBA0003357 750 750 Processed 23/03/2023 0040129768 BHANU BAI SAHU ICICI BANK LTD(508534)
120 FINGESHWAR CH-16-013-044-001/297-B
() 		3316013000NRG23230220232651506 01/03/2023 DHAN BAI 3316013WL078153 DHAN BAI 00177 IOBA0003357 725 725 Processed 23/03/2023 0040129770 DHAN BAI SAHU INDIAN OVERSEAS BANK(508541)
121 FINGESHWAR CH-16-013-044-001/317
() 		3316013000NRG23230220232651508 01/03/2023 BHIKHAM 3316013WL078153 BHIKHAM 00177 IOBA0003357 900 900 Processed 23/03/2023 0040129767 BHIKHAM LAL YADAV INDIAN OVERSEAS BANK(508541)
122 FINGESHWAR CH-16-013-044-001/333
() 		3316013000NRG23230220232651512 01/03/2023 khorbahrin 3316013WL078153 khorbahrin 00177 IOBA0003357 145 145 Processed 23/03/2023 0040129762 KHORBAHARIN SAHU INDIAN OVERSEAS BANK(508541)
123 FINGESHWAR CH-16-013-044-001/333-A
() 		3316013000NRG23230220232651514 01/03/2023 ASHVANI 3316013WL078153 ASHVANI 00177 IOBA0003357 528 528 Processed 23/03/2023 0040129761 ASHWANI BAI SAHU INDIAN OVERSEAS BANK(508541)
124 FINGESHWAR CH-16-013-044-001/333-A
() 		3316013000NRG23230220232651513 01/03/2023 RAJKUMAR 3316013WL078153 RAJKUMAR 00177 IOBA0003357 528 528 Processed 23/03/2023 0040129758 RAJKUMAR SAHU INDIAN OVERSEAS BANK(508541)
125 FINGESHWAR CH-16-013-044-001/378
() 		3316013000NRG23010320232694202 01/03/2023 BHOLA RAM 3316013WL079892 BHOLA RAM 00177 IOBA0003357 1200 1200 Processed 23/03/2023 0040129773 Bholaram ICICI BANK LTD(508534)
126 FINGESHWAR CH-16-013-044-001/445
() 		3316013000NRG23010320232694166 01/03/2023 SUKHIT 3316013WL079888 SUKHIT 00177 IOBA0003357 1200 1200 Processed 23/03/2023 0040129760 SUKHITH RAM SAHU INDIAN OVERSEAS BANK(508541)
127 FINGESHWAR CH-16-013-044-001/445
() 		3316013000NRG23230220232651516 01/03/2023 SUKHIT 3316013WL078153 SUKHIT 00177 IOBA0003357 580 580 Processed 23/03/2023 0040129759 SUKHITH RAM SAHU INDIAN OVERSEAS BANK(508541)
128 FINGESHWAR CH-16-013-044-001/478
() 		3316013000NRG23230220232651519 01/03/2023 sevak bai 3316013WL078153 sevak bai 00177 IOBA0003357 900 900 Processed 23/03/2023 0040129771 SEVAK RAM SAHU INDIAN OVERSEAS BANK(508541)
129 FINGESHWAR CH-16-013-044-001/589
() 		3316013000NRG23010320232694153 01/03/2023 santoshi 3316013WL079887 santoshi 00177 IOBA0003357 1200 1200 Processed 23/03/2023 0040129763 SANTOSHIBAI . INDIAN OVERSEAS BANK(508541)
130 FINGESHWAR CH-16-013-044-001/591
() 		3316013000NRG23010320232695147 01/03/2023 sukiram 3316013WL079937 sukiram 00177 IOBA0003357 1056 1056 Processed 23/03/2023 0040129772 SUKHIRAM INDIAN OVERSEAS BANK(508541)
131 FINGESHWAR CH-16-013-044-001/78
() 		3316013000NRG23230220232651525 01/03/2023 HEMIN BAI 3316013WL078153 HEMIN BAI 00177 IOBA0003357 1080 1080 Processed 23/03/2023 0040129764 HEMIN BAI ICICI BANK LTD(508534)
132 FINGESHWAR CH-16-013-044-001/79
() 		3316013000NRG23230220232651526 01/03/2023 CHHABINA 3316013WL078153 CHHABINA 00177 IOBA0003357 1056 1056 Processed 23/03/2023 0040129955 CHABINA BAI SAHU INDIAN OVERSEAS BANK(508541)
133 FINGESHWAR CH-16-013-044-001/86
() 		3316013000NRG23010320232695151 01/03/2023 derhin 3316013WL079937 derhin 00177 IOBA0003357 540 540 Processed 23/03/2023 0040129765 DERHIN TARAK INDIAN OVERSEAS BANK(508541)
134 FINGESHWAR CH-16-013-044-001/86
() 		3316013000NRG23010320232695152 01/03/2023 yamni bai 3316013WL079937 yamni bai 00177 IOBA0003357 1080 1080 Processed 23/03/2023 0040129775 YAMINI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 17878 17878
135 FINGESHWAR CH-16-013-044-001/21
() 		3316013000NRG23010320232695117 01/03/2023 ANUSUIYA 3316013WL079937 ANUSUIYA 00354 PUNB0611500 1200 1200 Processed 23/03/2023 0040129856 ANSUIRRYA SAHOO ICICI BANK LTD(508534)
136 FINGESHWAR CH-16-013-044-001/407
() 		3316013000NRG23010320232695142 01/03/2023 JITENDRA 3316013WL079937 JITENDRA 00354 PUNB0611500 1200 1200 Processed 23/03/2023 0040129855 JITENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
137 FINGESHWAR CH-16-013-036-001/81
() 		3316013000NRG23230220232651445 01/03/2023 BHOJRAM YADW 3316013WL078147 BHOJRAM YADW 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129951 MR BHOJRAM YADAV STATE BANK OF INDIA(508548)
138 FINGESHWAR CH-16-013-037-001/271
() 		3316013000NRG23230220232662105 01/03/2023 remtin 3316013WL078497 remtin 00415 SBIN0002879 1224 1224 Processed 23/03/2023 0040129949 MRS RAMTIN BAI NISHAD STATE BANK OF INDIA(508548)
139 FINGESHWAR CH-16-013-044-001/146
() 		3316013000NRG23010320232695108 01/03/2023 sobhan lal 3316013WL079937 sobhan lal 00415 SBIN0002879 170 170 Processed 23/03/2023 0040129781 Mr. SHOBHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
140 FINGESHWAR CH-16-013-044-001/169-A
() 		3316013000NRG23010320232694158 01/03/2023 bitavan 3316013WL079888 bitavan 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129783 MRS BITAVAN SAHU STATE BANK OF INDIA(508548)
141 FINGESHWAR CH-16-013-044-001/169-A
() 		3316013000NRG23010320232694157 01/03/2023 mohan 3316013WL079888 mohan 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129841 MOHAN ICICI BANK LTD(508534)
142 FINGESHWAR CH-16-013-044-001/187
() 		3316013000NRG23010320232695115 01/03/2023 sangeeta 3316013WL079937 sangeeta 00415 SBIN0002879 850 850 Processed 23/03/2023 0040129787 MISS SANGITA SAHU STATE BANK OF INDIA(508548)
143 FINGESHWAR CH-16-013-044-001/224-C
() 		3316013000NRG23010320232695124 01/03/2023 NEMICHAND 3316013WL079937 NEMICHAND 00415 SBIN0002879 1140 1140 Processed 23/03/2023 0040129755 MR NEMICHAND SAHU STATE BANK OF INDIA(508548)
144 FINGESHWAR CH-16-013-044-001/260-C
() 		3316013000NRG23010320232694200 01/03/2023 BALI RAM 3316013WL079892 BALI RAM 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129948 BALIRAM ICICI BANK LTD(508534)
145 FINGESHWAR CH-16-013-044-001/260-C
() 		3316013000NRG23010320232694201 01/03/2023 KAMLESHWARI 3316013WL079892 KAMLESHWARI 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129947 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
146 FINGESHWAR CH-16-013-044-001/296
() 		3316013000NRG23230220232651504 01/03/2023 lakshminarayan 3316013WL078153 lakshminarayan 00415 SBIN0002879 1080 1080 Processed 23/03/2023 0040129790 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
147 FINGESHWAR CH-16-013-044-001/312
() 		3316013000NRG23230220232651507 01/03/2023 thakur ram 3316013WL078153 thakur ram 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129788 MR THAKUR RAM TARAK STATE BANK OF INDIA(508548)
148 FINGESHWAR CH-16-013-044-001/325
() 		3316013000NRG23010320232695135 01/03/2023 GADAURI BAI 3316013WL079937 GADAURI BAI 00415 SBIN0002879 900 900 Processed 23/03/2023 0040129786 MRS GADAURI SAHU STATE BANK OF INDIA(508548)
149 FINGESHWAR CH-16-013-044-001/343
() 		3316013000NRG23010320232694147 01/03/2023 domar 3316013WL079887 domar 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129791 MR DOMAR SEN STATE BANK OF INDIA(508548)
150 FINGESHWAR CH-16-013-044-001/362
() 		3316013000NRG23010320232694149 01/03/2023 GANESHRAM 3316013WL079887 GANESHRAM 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129756 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
151 FINGESHWAR CH-16-013-044-001/444
() 		3316013000NRG23010320232694204 01/03/2023 chemanlal 3316013WL079892 chemanlal 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129735 MR CHEMAN LAL SAHU STATE BANK OF INDIA(508548)
152 FINGESHWAR CH-16-013-044-001/456
() 		3316013000NRG23230220232651517 01/03/2023 punamchand 3316013WL078153 punamchand 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129784 POONAMCHAND SAHU SO TESURAM SAHU BANK OF BARODA(606985)
153 FINGESHWAR CH-16-013-044-001/463-A
() 		3316013000NRG23010320232694308 01/03/2023 GOMTI 3316013WL079896 GOMTI 00415 SBIN0002879 1140 1140 Processed 23/03/2023 0040129946 GOMTI BAI SAHU ICICI BANK LTD(508534)
154 FINGESHWAR CH-16-013-044-001/463-A
() 		3316013000NRG23010320232694310 01/03/2023 HEMANT KUMAR 3316013WL079896 HEMANT KUMAR 00415 SBIN0002879 570 570 Processed 23/03/2023 0040129785 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
155 FINGESHWAR CH-16-013-044-001/473-A
() 		3316013000NRG23230220232651518 01/03/2023 dulari bai 3316013WL078153 dulari bai 00415 SBIN0002879 1200 1200 Processed 23/03/2023 0040129782 DROPADI SAHU ICICI BANK LTD(508534)
156 FINGESHWAR CH-16-013-044-001/478
() 		3316013000NRG23230220232651520 01/03/2023 biusni bai 3316013WL078153 biusni bai 00415 SBIN0002879 750 750 Processed 23/03/2023 0040129789 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
157 FINGESHWAR CH-16-013-044-001/599
() 		3316013000NRG23010320232695150 01/03/2023 champeshwari 3316013WL079937 champeshwari 00415 SBIN0002879 1020 1020 Processed 23/03/2023 0040129779 MRS CHAMPESHWARI SAHU STATE BANK OF INDIA(508548)
158 FINGESHWAR CH-16-013-051-001/178
() 		3316013000NRG23230220232651374 01/03/2023 CHHAMTA 3316013WL078142 CHHAMTA 00415 SBIN0002879 260 260 Processed 23/03/2023 0040129777 MISS CHHAMTA SATNAMI STATE BANK OF INDIA(508548)
159 FINGESHWAR CH-16-013-051-001/272
() 		3316013000NRG23230220232651376 01/03/2023 Preet kumar sahu 3316013WL078142 Preet kumar sahu 00415 SBIN0002879 260 260 Processed 23/03/2023 0040129952 MR PREETKUMAR SAHU STATE BANK OF INDIA(508548)
160 FINGESHWAR CH-16-013-051-001/292
() 		3316013000NRG23230220232651378 01/03/2023 VEDVYASH 3316013WL078142 VEDVYASH 00415 SBIN0002879 390 390 Processed 23/03/2023 0040129778 BEDVYAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 FINGESHWAR CH-16-013-051-001/352-B
() 		3316013000NRG23230220232651381 01/03/2023 kuldeep 3316013WL078142 kuldeep 00415 SBIN0002879 650 650 Processed 23/03/2023 0040129953 MR KULDEEP SINHA STATE BANK OF INDIA(508548)
162 FINGESHWAR CH-16-013-068-001/132
() 		3316013000NRG23010320232694433 01/03/2023 Keshri bai 3316013WL079903 Keshri bai 00415 SBIN0002879 1002 1002 Processed 23/03/2023 0040129950 MRS ASHA BAI BANJARE STATE BANK OF INDIA(508548)
163 FINGESHWAR CH-16-013-068-001/179
() 		3316013000NRG23010320232694435 01/03/2023 ramesh kumar 3316013WL079903 ramesh kumar 00415 SBIN0002879 1002 1002 Processed 23/03/2023 0040129776 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
SubTotal 25608 25608
164 FINGESHWAR CH-16-013-044-001/336
() 		3316013000NRG23010320232694165 01/03/2023 virendra 3316013WL079888 virendra 00415 SBIN0061114 1200 1200 Processed 23/03/2023 0040129929 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
165 FINGESHWAR CH-16-013-044-001/599
() 		3316013000NRG23010320232695149 01/03/2023 rishpal 3316013WL079937 rishpal 00415 SBIN0061114 1200 1200 Processed 23/03/2023 0040129780 MR RISPAL SAHU STATE BANK OF INDIA(508548)
166 FINGESHWAR CH-16-013-044-001/667
() 		3316013000NRG23010320232694154 01/03/2023 LOKESH 3316013WL079887 LOKESH 00415 SBIN0061114 1200 1200 Processed 23/03/2023 0040129842 MS NISHA SAHU STATE BANK OF INDIA(508548)
167 FINGESHWAR CH-16-013-044-001/79
() 		3316013000NRG23230220232651527 01/03/2023 lokesh kumar 3316013WL078153 lokesh kumar 00415 SBIN0061114 1056 1056 Processed 23/03/2023 0040129843 LOKESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4656 4656
168 FINGESHWAR CH-16-013-034-001/108
() 		3316013000NRG23010320232694387 01/03/2023 Baliram 3316013WL079900 Baliram 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129792 BALI RAM SATNAMI S/O HIRAVANT SATNAMI UNION BANK OF INDIA(508500)
169 FINGESHWAR CH-16-013-034-001/108
() 		3316013000NRG23010320232694388 01/03/2023 Ramkuver 3316013WL079900 Ramkuver 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129805 RAMKUNWAR BAI KHUTTE WO BALIRAM KHUTTE UNION BANK OF INDIA(508500)
170 FINGESHWAR CH-16-013-034-001/110
() 		3316013000NRG23010320232694389 01/03/2023 Sevak ram 3316013WL079900 Sevak ram 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129944 SEVAK RAM S/O CHHAVI RAM SATNAMI UNION BANK OF INDIA(508500)
171 FINGESHWAR CH-16-013-034-001/110-A
() 		3316013000NRG23010320232694390 01/03/2023 Kunti bai 3316013WL079900 Kunti bai 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129802 KUNTI BAI BANJARE DO SEWAKRAM UNION BANK OF INDIA(508500)
172 FINGESHWAR CH-16-013-034-001/209
() 		3316013000NRG23010320232694391 01/03/2023 lilaram 3316013WL079900 lilaram 00468 UBIN0537373 540 540 Processed 23/03/2023 0040129821 LILARAM KOSLE SO JIWAN UNION BANK OF INDIA(508500)
173 FINGESHWAR CH-16-013-034-001/209
() 		3316013000NRG23010320232694392 01/03/2023 sdsad 3316013WL079900 sdsad 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129829 JISHWARI BAI KOSALE WO LEELA RAM KOSALE UNION BANK OF INDIA(508500)
174 FINGESHWAR CH-16-013-034-001/239
() 		3316013000NRG23010320232694393 01/03/2023 TANYA 3316013WL079900 TANYA 00468 UBIN0537373 180 180 Processed 23/03/2023 0040129831 TANIYA BANJARE UNION BANK OF INDIA(508500)
175 FINGESHWAR CH-16-013-034-001/247
() 		3316013000NRG23010320232694394 01/03/2023 DEVRAJ 3316013WL079900 DEVRAJ 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129795 DEORAJ KHUTE S/O RAMADHIN KHUTE UNION BANK OF INDIA(508500)
176 FINGESHWAR CH-16-013-034-001/247
() 		3316013000NRG23010320232694396 01/03/2023 Kavita Khute 3316013WL079900 Kavita Khute 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129838 KAVITA DO DEV RAJ KHUTE UNION BANK OF INDIA(508500)
177 FINGESHWAR CH-16-013-034-001/247
() 		3316013000NRG23010320232694395 01/03/2023 SONAM 3316013WL079900 SONAM 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129837 SONAM KHUTE WO DEVRAJ KHUTE UNION BANK OF INDIA(508500)
178 FINGESHWAR CH-16-013-034-001/29
() 		3316013000NRG23010320232694397 01/03/2023 Kunjlal 3316013WL079900 Kunjlal 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129798 KUNJLAL TANDAN SO CHHATARPAL UNION BANK OF INDIA(508500)
179 FINGESHWAR CH-16-013-034-001/29
() 		3316013000NRG23010320232694398 01/03/2023 Ombai 3316013WL079900 Ombai 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129799 OMBAI TANDAN WO KUNJLAL UNION BANK OF INDIA(508500)
180 FINGESHWAR CH-16-013-034-001/38
() 		3316013000NRG23010320232694399 01/03/2023 Dayalu 3316013WL079900 Dayalu 00468 UBIN0537373 540 540 Processed 23/03/2023 0040129793 DAYALU RAM S/O CHHERKA SATNAMI UNION BANK OF INDIA(508500)
181 FINGESHWAR CH-16-013-034-001/38
() 		3316013000NRG23010320232694401 01/03/2023 Dayalu 3316013WL079900 Dayalu 00468 UBIN0537373 180 180 Processed 23/03/2023 0040129794 DAYALU RAM S/O CHHERKA SATNAMI UNION BANK OF INDIA(508500)
182 FINGESHWAR CH-16-013-034-001/38
() 		3316013000NRG23010320232694400 01/03/2023 Devbati 3316013WL079900 Devbati 00468 UBIN0537373 540 540 Processed 23/03/2023 0040129804 DEVBATI BANJARE WO DAYALU UNION BANK OF INDIA(508500)
183 FINGESHWAR CH-16-013-034-001/38
() 		3316013000NRG23010320232694402 01/03/2023 Devbati 3316013WL079900 Devbati 00468 UBIN0537373 180 180 Processed 23/03/2023 0040129803 DEVBATI BANJARE WO DAYALU UNION BANK OF INDIA(508500)
184 FINGESHWAR CH-16-013-034-001/5
() 		3316013000NRG23010320232694403 01/03/2023 Harilal 3316013WL079900 Harilal 00468 UBIN0537373 540 540 Processed 23/03/2023 0040129800 HARILAL KHUTE SO HIRAMAN UNION BANK OF INDIA(508500)
185 FINGESHWAR CH-16-013-034-001/5
() 		3316013000NRG23010320232694404 01/03/2023 Shanti bai 3316013WL079900 Shanti bai 00468 UBIN0537373 540 540 Processed 23/03/2023 0040129801 SHANTI BAI KHUTE WO HARILAL UNION BANK OF INDIA(508500)
186 FINGESHWAR CH-16-013-034-001/69
() 		3316013000NRG23010320232694406 01/03/2023 Noshkumari Banjare 3316013WL079900 Noshkumari Banjare 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129832 MISS NOSH KUMARI SATNAMI STATE BANK OF INDIA(508548)
187 FINGESHWAR CH-16-013-034-001/69
() 		3316013000NRG23010320232694405 01/03/2023 UMESH 3316013WL079900 UMESH 00468 UBIN0537373 360 360 Processed 23/03/2023 0040129836 UMESH BANJARE SO MANGLU RAM UNION BANK OF INDIA(508500)
188 FINGESHWAR CH-16-013-034-001/91
() 		3316013000NRG23010320232694408 01/03/2023 Gailal 3316013WL079900 Gailal 00468 UBIN0537373 180 180 Processed 23/03/2023 0040129797 GENDLAL KHUTE SO RAMASRA UNION BANK OF INDIA(508500)
189 FINGESHWAR CH-16-013-034-001/91
() 		3316013000NRG23010320232694407 01/03/2023 Gailal 3316013WL079900 Gailal 00468 UBIN0537373 540 540 Processed 23/03/2023 0040129796 GENDLAL KHUTE SO RAMASRA UNION BANK OF INDIA(508500)
190 FINGESHWAR CH-16-013-036-001/100-A
() 		3316013000NRG23230220232651402 01/03/2023 Krishna 3316013WL078147 Krishna 00468 UBIN0537373 780 780 Processed 23/03/2023 0040129940 KRISHAN KUMAR NISAD SO RADHELAL NISAD UNION BANK OF INDIA(508500)
191 FINGESHWAR CH-16-013-036-001/100-A
() 		3316013000NRG23230220232651403 01/03/2023 Sital bai 3316013WL078147 Sital bai 00468 UBIN0537373 780 780 Processed 23/03/2023 0040129939 SHITAL BAI NISAD WO KRISHAN KUMAR NISAD UNION BANK OF INDIA(508500)
192 FINGESHWAR CH-16-013-036-001/101
() 		3316013000NRG23230220232651405 01/03/2023 Budhantin 3316013WL078147 Budhantin 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129808 BUDHANTIN BAI NISAD WO KOMAL RAM NISAD UNION BANK OF INDIA(508500)
193 FINGESHWAR CH-16-013-036-001/101
() 		3316013000NRG23230220232651404 01/03/2023 Komal 3316013WL078147 Komal 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129937 KOMAL RAM NISAD SO KOCHIA RAM NISAD UNION BANK OF INDIA(508500)
194 FINGESHWAR CH-16-013-036-001/102-A
() 		3316013000NRG23230220232651406 01/03/2023 Leela bai 3316013WL078147 Leela bai 00468 UBIN0537373 700 700 Processed 23/03/2023 0040129817 LILABAI SAHU WO POORN SAHU BANK OF BARODA(606985)
195 FINGESHWAR CH-16-013-036-001/104
() 		3316013000NRG23230220232651408 01/03/2023 Kanti ram 3316013WL078147 Kanti ram 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129809 KANTI NISHAD BANK OF BARODA(606985)
196 FINGESHWAR CH-16-013-036-001/104
() 		3316013000NRG23230220232651407 01/03/2023 Khelan ram 3316013WL078147 Khelan ram 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129936 KHELAN RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 FINGESHWAR CH-16-013-036-001/104-A
() 		3316013000NRG23230220232651409 01/03/2023 NILAM NISHAD 3316013WL078147 NILAM NISHAD 00468 UBIN0537373 700 700 Processed 23/03/2023 0040129810 NEELAM NISAD SO KHELAN RAM NISAD UNION BANK OF INDIA(508500)
198 FINGESHWAR CH-16-013-036-001/119
() 		3316013000NRG23230220232651411 01/03/2023 Girdhar ram 3316013WL078147 Girdhar ram 00468 UBIN0537373 780 780 Processed 23/03/2023 0040129935 GIRDHAR RAM SAHU SO RIKHIRAM UNION BANK OF INDIA(508500)
199 FINGESHWAR CH-16-013-036-001/119
() 		3316013000NRG23230220232651412 01/03/2023 Shanti bai 3316013WL078147 Shanti bai 00468 UBIN0537373 780 780 Processed 23/03/2023 0040129818 SHANTI BAI SAHU WO GIRDHAR UNION BANK OF INDIA(508500)
200 FINGESHWAR CH-16-013-036-001/119-A
() 		3316013000NRG23230220232651414 01/03/2023 Janki bai 3316013WL078147 Janki bai 00468 UBIN0537373 780 780 Processed 23/03/2023 0040129814 JANKI BAI SAHU WO PURANIK UNION BANK OF INDIA(508500)
201 FINGESHWAR CH-16-013-036-001/166-A
() 		3316013000NRG23230220232651415 01/03/2023 mohan lal 3316013WL078147 mohan lal 00468 UBIN0537373 960 960 Processed 23/03/2023 0040129824 MOHAN LAL SAHU SO AMRUD SAHU UNION BANK OF INDIA(508500)
202 FINGESHWAR CH-16-013-036-001/166-A
() 		3316013000NRG23230220232651416 01/03/2023 ukha bai 3316013WL078147 ukha bai 00468 UBIN0537373 960 960 Processed 23/03/2023 0040129823 UKHA BAI WO MOHAN LAL SAHU UNION BANK OF INDIA(508500)
203 FINGESHWAR CH-16-013-036-001/179
() 		3316013000NRG23230220232651418 01/03/2023 Satyanarayan 3316013WL078147 Satyanarayan 00468 UBIN0537373 600 600 Processed 23/03/2023 0040129826 SATYANARAYAN YADAV SO BIHARI UNION BANK OF INDIA(508500)
204 FINGESHWAR CH-16-013-036-001/189-A
() 		3316013000NRG23230220232651419 01/03/2023 PITAMBER RAM 3316013WL078147 PITAMBER RAM 00468 UBIN0537373 600 600 Processed 23/03/2023 0040129811 PITAMBAR RAM SAHU SO SAMARU UNION BANK OF INDIA(508500)
205 FINGESHWAR CH-16-013-036-001/32
() 		3316013000NRG23230220232651425 01/03/2023 Shayam kumari 3316013WL078147 Shayam kumari 00468 UBIN0537373 960 960 Processed 23/03/2023 0040129806 SHYAM KUMARI SATNAMI UNION BANK OF INDIA(508500)
206 FINGESHWAR CH-16-013-036-001/32
() 		3316013000NRG23230220232651424 01/03/2023 Sukhdev 3316013WL078147 Sukhdev 00468 UBIN0537373 960 960 Processed 23/03/2023 0040129807 SUKDEV RAM SATNAMI SO GANIRAM SATNAMI UNION BANK OF INDIA(508500)
207 FINGESHWAR CH-16-013-036-001/38
() 		3316013000NRG23230220232651428 01/03/2023 SHAILENDRA 3316013WL078147 SHAILENDRA 00468 UBIN0537373 780 780 Processed 23/03/2023 0040129840 SHAILENDRA KUMAR NISHAD UNION BANK OF INDIA(508500)
208 FINGESHWAR CH-16-013-036-001/38
() 		3316013000NRG23230220232651427 01/03/2023 TIKESHWARI 3316013WL078147 TIKESHWARI 00468 UBIN0537373 780 780 Processed 23/03/2023 0040129839 TIKESHWARI NISHAD UNION BANK OF INDIA(508500)
209 FINGESHWAR CH-16-013-036-001/40-A
() 		3316013000NRG23230220232651429 01/03/2023 Renuka 3316013WL078147 Renuka 00468 UBIN0537373 120 120 Processed 23/03/2023 0040129820 RENUKA SEN WO PRADIP UNION BANK OF INDIA(508500)
210 FINGESHWAR CH-16-013-036-001/40-C
() 		3316013000NRG23230220232651430 01/03/2023 ROSHAN SEN 3316013WL078147 ROSHAN SEN 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129822 ROSHAN LAL SO GENDLAL SEN UNION BANK OF INDIA(508500)
211 FINGESHWAR CH-16-013-036-001/59
() 		3316013000NRG23230220232651432 01/03/2023 Heera bai 3316013WL078147 Heera bai 00468 UBIN0537373 960 960 Processed 23/03/2023 0040129938 HIRA BAI NISAD WO MANHARAN NISAD UNION BANK OF INDIA(508500)
212 FINGESHWAR CH-16-013-036-001/63-A
() 		3316013000NRG23230220232651434 01/03/2023 GAYATRI 3316013WL078147 GAYATRI 00468 UBIN0537373 1020 1020 Processed 23/03/2023 0040129813 GAYATRI BAI RAWAT WO RAMJI UNION BANK OF INDIA(508500)
213 FINGESHWAR CH-16-013-036-001/63-A
() 		3316013000NRG23230220232651433 01/03/2023 RAM JI 3316013WL078147 RAM JI 00468 UBIN0537373 1020 1020 Processed 23/03/2023 0040129812 RAMJI RAWAT SO SANTRAM UNION BANK OF INDIA(508500)
214 FINGESHWAR CH-16-013-036-001/64
() 		3316013000NRG23230220232651435 01/03/2023 Champa bai 3316013WL078147 Champa bai 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129943 CHAMPA BAI SAHU WO KUMBHKARAN SAHU UNION BANK OF INDIA(508500)
215 FINGESHWAR CH-16-013-036-001/64-A
() 		3316013000NRG23230220232651436 01/03/2023 khilesh sahu 3316013WL078147 khilesh sahu 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129827 KHILESH KUMAR SAHU SO KUMBHKARAN UNION BANK OF INDIA(508500)
216 FINGESHWAR CH-16-013-036-001/64-A
() 		3316013000NRG23230220232651437 01/03/2023 TEMIN SAHU 3316013WL078147 TEMIN SAHU 00468 UBIN0537373 840 840 Processed 23/03/2023 0040129830 TEMIN SAHU UNION BANK OF INDIA(508500)
217 FINGESHWAR CH-16-013-036-001/71-A
() 		3316013000NRG23230220232651439 01/03/2023 Aanjni 3316013WL078147 Aanjni 00468 UBIN0537373 900 900 Processed 23/03/2023 0040129816 ANJANI BAI NISHAD WO GANESHU UNION BANK OF INDIA(508500)
218 FINGESHWAR CH-16-013-036-001/71-A
() 		3316013000NRG23230220232651438 01/03/2023 Ganeshu ram 3316013WL078147 Ganeshu ram 00468 UBIN0537373 900 900 Processed 23/03/2023 0040129815 GANESH RAM NISHAD BANK OF BARODA(606985)
219 FINGESHWAR CH-16-013-036-001/74-B
() 		3316013000NRG23230220232651441 01/03/2023 Kripa ram 3316013WL078147 Kripa ram 00468 UBIN0537373 300 300 Processed 23/03/2023 0040129819 KRIPA RAM NISHAD BANK OF BARODA(606985)
220 FINGESHWAR CH-16-013-036-001/74-B
() 		3316013000NRG23230220232651442 01/03/2023 Parvati 3316013WL078147 Parvati 00468 UBIN0537373 300 300 Processed 23/03/2023 0040129825 PARWATI NISHAD WO KRIPA RAM UNION BANK OF INDIA(508500)
221 FINGESHWAR CH-16-013-036-001/81
() 		3316013000NRG23230220232651443 01/03/2023 Ganesh 3316013WL078147 Ganesh 00468 UBIN0537373 900 900 Processed 23/03/2023 0040129941 GANESH RAM RAWAT SO SHOBHRAI RAWAT UNION BANK OF INDIA(508500)
222 FINGESHWAR CH-16-013-036-001/81
() 		3316013000NRG23230220232651444 01/03/2023 Geeta 3316013WL078147 Geeta 00468 UBIN0537373 900 900 Processed 23/03/2023 0040129942 GITA BAI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
223 FINGESHWAR CH-16-013-037-001/1055
() 		3316013000NRG23230220232662101 01/03/2023 lomash 3316013WL078497 lomash 00468 UBIN0537373 1224 1224 Processed 23/03/2023 0040129753 LOMASH KUMAR SAHU UNION BANK OF INDIA(508500)
224 FINGESHWAR CH-16-013-037-001/271
() 		3316013000NRG23230220232662104 01/03/2023 jagdish 3316013WL078497 jagdish 00468 UBIN0537373 1224 1224 Processed 23/03/2023 0040129828 JAGDISH NISHAD SO MITTHU RAM NISHAD UNION BANK OF INDIA(508500)
225 FINGESHWAR CH-16-013-044-001/219-A
() 		3316013000NRG23010320232695118 01/03/2023 satrughan sahu 3316013WL079937 satrughan sahu 00468 UBIN0537373 1140 1140 Processed 23/03/2023 0040129945 SHATRUGHAN SAHU INDIAN OVERSEAS BANK(508541)
226 FINGESHWAR CH-16-013-051-001/10
() 		3316013000NRG23230220232651371 01/03/2023 krishnakumar 3316013WL078142 krishnakumar 00468 UBIN0537373 650 650 Processed 23/03/2023 0040129930 Mr. KRISHNA KUMAR SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
227 FINGESHWAR CH-16-013-051-001/178
() 		3316013000NRG23230220232651373 01/03/2023 bhagwati 3316013WL078142 bhagwati 00468 UBIN0537373 130 130 Processed 23/03/2023 0040129932 BHAGVATI SATNAMI WO NIHAR UNION BANK OF INDIA(508500)
228 FINGESHWAR CH-16-013-051-001/178
() 		3316013000NRG23230220232651372 01/03/2023 nohar 3316013WL078142 nohar 00468 UBIN0537373 520 520 Processed 23/03/2023 0040129933 NOHAR SATNAMI SO CHHABIRAM UNION BANK OF INDIA(508500)
229 FINGESHWAR CH-16-013-051-001/272
() 		3316013000NRG23230220232651375 01/03/2023 saraswati 3316013WL078142 saraswati 00468 UBIN0537373 650 650 Processed 23/03/2023 0040129931 SARASWATI WO KALI PRASAD SAHU UNION BANK OF INDIA(508500)
230 FINGESHWAR CH-16-013-051-001/272-B
() 		3316013000NRG23230220232651377 01/03/2023 janki bai 3316013WL078142 janki bai 00468 UBIN0537373 650 650 Processed 23/03/2023 0040129834 JANAKI SAHU WO KRISHNA UNION BANK OF INDIA(508500)
231 FINGESHWAR CH-16-013-051-001/292-A
() 		3316013000NRG23230220232651379 01/03/2023 ramsaran 3316013WL078142 ramsaran 00468 UBIN0537373 650 650 Processed 23/03/2023 0040129835 RAMSHARAN YADAV SO AIMARAM UNION BANK OF INDIA(508500)
232 FINGESHWAR CH-16-013-051-001/323
() 		3316013000NRG23230220232651380 01/03/2023 beniram 3316013WL078142 beniram 00468 UBIN0537373 650 650 Processed 23/03/2023 0040129934 BENI RAM SINHA SO DULAR SING UNION BANK OF INDIA(508500)
233 FINGESHWAR CH-16-013-051-001/528
() 		3316013000NRG23230220232651382 01/03/2023 ravi 3316013WL078142 ravi 00468 UBIN0537373 650 650 Processed 23/03/2023 0040129833 RAVI SAHU SO TAYAL RAM UNION BANK OF INDIA(508500)
SubTotal 42358 42358
234 FINGESHWAR CH-16-013-044-001/114-A
() 		3316013000NRG23230220232651487 01/03/2023 KHILAWAN SAHU 3316013WL078153 KHILAWAN SAHU 00468 UBIN0562831 1200 1200 Processed 23/03/2023 0040129859 KHILAWAN SAHU SO BUDH RAM SAHU UNION BANK OF INDIA(508500)
235 FINGESHWAR CH-16-013-044-001/114-A
() 		3316013000NRG23010320232695101 01/03/2023 KHILAWAN SAHU 3316013WL079937 KHILAWAN SAHU 00468 UBIN0562831 1200 1200 Processed 23/03/2023 0040129858 KHILAWAN SAHU SO BUDH RAM SAHU UNION BANK OF INDIA(508500)
236 FINGESHWAR CH-16-013-044-001/134
() 		3316013000NRG23230220232651488 01/03/2023 omprakash 3316013WL078153 omprakash 00468 UBIN0562831 704 704 Processed 23/03/2023 0040129864 OMPRAKASH TARAK SO BANSHI UNION BANK OF INDIA(508500)
237 FINGESHWAR CH-16-013-044-001/215
() 		3316013000NRG23230220232651500 01/03/2023 shiyamu 3316013WL078153 shiyamu 00468 UBIN0562831 1056 1056 Processed 23/03/2023 0040129862 SHYAMU DHRUV ICICI BANK LTD(508534)
238 FINGESHWAR CH-16-013-044-001/246
() 		3316013000NRG23010320232694145 01/03/2023 SURESH RAM 3316013WL079887 SURESH RAM 00468 UBIN0562831 1200 1200 Processed 23/03/2023 0040129860 SURESH SAHU S/O GOVIND SAHU UNION BANK OF INDIA(508500)
239 FINGESHWAR CH-16-013-044-001/305
() 		3316013000NRG23010320232695128 01/03/2023 kunj lal 3316013WL079937 kunj lal 00468 UBIN0562831 880 880 Processed 23/03/2023 0040129861 KUNJLAL VISHVAKARMA S/O BALIRAM UNION BANK OF INDIA(508500)
240 FINGESHWAR CH-16-013-044-001/326
() 		3316013000NRG23010320232695136 01/03/2023 Manojkumar 3316013WL079937 Manojkumar 00468 UBIN0562831 1056 1056 Processed 23/03/2023 0040129869 MANOJ KUMAR SAHU UNION BANK OF INDIA(508500)
241 FINGESHWAR CH-16-013-044-001/373-A
() 		3316013000NRG23010320232695141 01/03/2023 URMILA 3316013WL079937 URMILA 00468 UBIN0562831 1020 1020 Processed 23/03/2023 0040129865 UTTAM KUMAR SAHU SO SHIVDYAL UNION BANK OF INDIA(508500)
242 FINGESHWAR CH-16-013-044-001/449
() 		3316013000NRG23010320232694195 01/03/2023 nutan tarak 3316013WL079891 nutan tarak 00468 UBIN0562831 1000 1000 Processed 23/03/2023 0040129867 NUTAN KUMAR TARAK SO INDAL RAM TARAK UNION BANK OF INDIA(508500)
243 FINGESHWAR CH-16-013-044-001/463-A
() 		3316013000NRG23010320232694309 01/03/2023 NILKANT 3316013WL079896 NILKANT 00468 UBIN0562831 570 570 Processed 23/03/2023 0040129868 NILKANTH SAHU SO ASHOK KUMAR SAHU UNION BANK OF INDIA(508500)
244 FINGESHWAR CH-16-013-044-001/476
() 		3316013000NRG23010320232695146 01/03/2023 kiran sahu 3316013WL079937 kiran sahu 00468 UBIN0562831 1056 1056 Processed 23/03/2023 0040129866 KIRAN SAHU WO PALKAR SAHU UNION BANK OF INDIA(508500)
245 FINGESHWAR CH-16-013-044-001/476
() 		3316013000NRG23010320232694311 01/03/2023 Palkar 3316013WL079896 Palkar 00468 UBIN0562831 1200 1200 Processed 23/03/2023 0040129857 PALKAR KUMAR SAHU SO LOKNATH SAHU UNION BANK OF INDIA(508500)
246 FINGESHWAR CH-16-013-044-001/481
() 		3316013000NRG23230220232651521 01/03/2023 kausal 3316013WL078153 kausal 00468 UBIN0562831 1200 1200 Processed 23/03/2023 0040129863 KAUSHAL KUMAR SAHU HDFC BANK LTD(607152)
SubTotal 13342 13342
247 FINGESHWAR CH-16-013-037-001/553-A
() 		3316013000NRG23230220232662106 01/03/2023 GIRDHAR 3316013WL078497 GIRDHAR 00468 UBIN0827011 1224 1224 Processed 23/03/2023 0040129743 GIRDHAR SAHU S/O RAM VISHAL SAHU BANK OF BARODA(606985)
248 FINGESHWAR CH-16-013-037-001/553-A
() 		3316013000NRG23230220232662107 01/03/2023 KAUSILIYA 3316013WL078497 KAUSILIYA 00468 UBIN0827011 1224 1224 Processed 23/03/2023 0040129744 GIRDHAR SAHU S/O RAM VISHAL SAHU BANK OF BARODA(606985)
249 FINGESHWAR CH-16-013-044-001/131
() 		3316013000NRG23010320232694156 01/03/2023 KHEDIN 3316013WL079888 KHEDIN 00468 UBIN0827011 1200 1200 Processed 23/03/2023 0040129752 Khaden ICICI BANK LTD(508534)
250 FINGESHWAR CH-16-013-044-001/134
() 		3316013000NRG23230220232651489 01/03/2023 sohadra 3316013WL078153 sohadra 00468 UBIN0827011 880 880 Processed 23/03/2023 0040129741 SOHADRA BAI TARAK ICICI BANK LTD(508534)
251 FINGESHWAR CH-16-013-044-001/174
() 		3316013000NRG23230220232651495 01/03/2023 dulari bai 3316013WL078153 dulari bai 00468 UBIN0827011 725 725 Processed 23/03/2023 0040129742 DULARI SAHU UNION BANK OF INDIA(508500)
252 FINGESHWAR CH-16-013-044-001/213
() 		3316013000NRG23230220232651499 01/03/2023 dageshwari 3316013WL078153 dageshwari 00468 UBIN0827011 528 528 Processed 23/03/2023 0040129754 DAGESHWARI SAHU UNION BANK OF INDIA(508500)
253 FINGESHWAR CH-16-013-044-001/213
() 		3316013000NRG23230220232651497 01/03/2023 devlal 3316013WL078153 devlal 00468 UBIN0827011 145 145 Processed 23/03/2023 0040129750 DEVLAL SAHU UNION BANK OF INDIA(508500)
254 FINGESHWAR CH-16-013-044-001/213
() 		3316013000NRG23230220232651498 01/03/2023 digeshwar 3316013WL078153 digeshwar 00468 UBIN0827011 352 352 Processed 23/03/2023 0040129740 Mrs. NIRPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 FINGESHWAR CH-16-013-044-001/215
() 		3316013000NRG23230220232651501 01/03/2023 jeera bai 3316013WL078153 jeera bai 00468 UBIN0827011 1056 1056 Processed 23/03/2023 0040129745 JIRA BAI ICICI BANK LTD(508534)
256 FINGESHWAR CH-16-013-044-001/224-B
() 		3316013000NRG23010320232695122 01/03/2023 ramkuwar 3316013WL079937 ramkuwar 00468 UBIN0827011 950 950 Processed 23/03/2023 0040129751 RAMKUMAR SAHU UNION BANK OF INDIA(508500)
257 FINGESHWAR CH-16-013-044-001/318
() 		3316013000NRG23230220232651509 01/03/2023 binda bai 3316013WL078153 binda bai 00468 UBIN0827011 880 880 Processed 23/03/2023 0040129747 BINDA BAI SAHU UNION BANK OF INDIA(508500)
258 FINGESHWAR CH-16-013-044-001/463
() 		3316013000NRG23010320232694307 01/03/2023 SUMITRA 3316013WL079896 SUMITRA 00468 UBIN0827011 1140 1140 Processed 23/03/2023 0040129749 SUMITRA BAI SAHU UNION BANK OF INDIA(508500)
259 FINGESHWAR CH-16-013-044-001/522
() 		3316013000NRG23010320232694168 01/03/2023 dashmantin 3316013WL079888 dashmantin 00468 UBIN0827011 1200 1200 Processed 23/03/2023 0040129746 MRS DAMYANTI SAHU STATE BANK OF INDIA(508548)
260 FINGESHWAR CH-16-013-044-001/591
() 		3316013000NRG23010320232695148 01/03/2023 kunti 3316013WL079937 kunti 00468 UBIN0827011 900 900 Processed 23/03/2023 0040129748 KUNTI SAHU UNION BANK OF INDIA(508500)
261 FINGESHWAR CH-16-013-044-001/624
() 		3316013000NRG23010320232694313 01/03/2023 DHANESHVARI 3316013WL079896 DHANESHVARI 00468 UBIN0827011 1140 1140 Processed 23/03/2023 0040129956 DHANASHWARI ICICI BANK LTD(508534)
262 FINGESHWAR CH-16-013-044-001/624
() 		3316013000NRG23010320232694312 01/03/2023 KHUMAN 3316013WL079896 KHUMAN 00468 UBIN0827011 1140 1140 Processed 23/03/2023 0040129957 KHUMAN ICICI BANK LTD(508534)
SubTotal 14684 14684
Total 232152 232152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FINGESHWAR CH3316013_010323APB_FTO_475531 Axis bank UTIB0001396 RAJIM 1900
2 FINGESHWAR CH3316013_010323APB_FTO_475531 Bank of Baroda BARB0DBFING FINGESHWAR 8390
3 FINGESHWAR CH3316013_010323APB_FTO_475531 Bank of Baroda BARB0DBRAJI RAJIM 5700
4 FINGESHWAR CH3316013_010323APB_FTO_475531 Bank of Baroda BARB0RAJIMX Rajim 9926
5 FINGESHWAR CH3316013_010323APB_FTO_475531 CHHATISGARH GRAMIN BANK CRGB0000115 FINGESHWER 8094
6 FINGESHWAR CH3316013_010323APB_FTO_475531 CHHATISGARH GRAMIN BANK CRGB0000131 RAJIM 3190
7 FINGESHWAR CH3316013_010323APB_FTO_475531 CHHATISGARH GRAMIN BANK CRGB0000160 KOPRA 24480
8 FINGESHWAR CH3316013_010323APB_FTO_475531 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajim 1224
9 FINGESHWAR CH3316013_010323APB_FTO_475531 HDFC Bank HDFC0002134 RAJIM - NAWAPARA 3686
10 FINGESHWAR CH3316013_010323APB_FTO_475531 I.D.B.I.BANK IBKL0001704 RAJIM 4672
11 FINGESHWAR CH3316013_010323APB_FTO_475531 ICICI BANK ICIC0003286 KOUNDKERA 39964
12 FINGESHWAR CH3316013_010323APB_FTO_475531 Indian Overseas Bank IOBA0003357 RAJIM 17878
13 FINGESHWAR CH3316013_010323APB_FTO_475531 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 2400
14 FINGESHWAR CH3316013_010323APB_FTO_475531 State Bank of India SBIN0002879 NAWAPURA RAJIM 25608
15 FINGESHWAR CH3316013_010323APB_FTO_475531 State Bank of India SBIN0061114 RAJIM 4656
16 FINGESHWAR CH3316013_010323APB_FTO_475531 Union Bank of India UBIN0537373 FINGESHWAR 42358
17 FINGESHWAR CH3316013_010323APB_FTO_475531 Union Bank of India UBIN0562831 NAWAPARA RAJIM 13342
18 FINGESHWAR CH3316013_010323APB_FTO_475531 Union Bank of India UBIN0827011 Rajim 14684

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