|
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-16-013-045-001/81-B
()
|
3316013000NRG23101120220998966
|
10/11/2022
|
SOHADRA BAI
|
3316013WL0030475
|
SOHADRA BAI
|
00032
|
UTIB0001396
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040168
|
|
SOHADRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
FINGESHWAR
|
CH-16-013-044-001/402
()
|
3316013000NRG23101120220998993
|
10/11/2022
|
Pushpa bai
|
3316013WL0030477
|
Pushpa bai
|
00045
|
BARB0DBRAJI
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040169
|
|
PUSHPA BAI SAHU W/O NILKANTH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
FINGESHWAR
|
CH-16-013-023-001/162-A
()
|
3316013000NRG23101120220998859
|
10/11/2022
|
Santoshi bai
|
3316013WL0030457
|
Santoshi bai
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040174
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
FINGESHWAR
|
CH-16-013-023-001/186
()
|
3316013000NRG23101120220998860
|
10/11/2022
|
kumari bai
|
3316013WL0030457
|
kumari bai
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040172
|
|
KUMARI BAI YADAV D/O LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
5
|
FINGESHWAR
|
CH-16-013-023-001/398-B
()
|
3316013000NRG23101120220998864
|
10/11/2022
|
Shivkumrai
|
3316013WL0030457
|
Shivkumrai
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040178
|
|
Mrs. SHIV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
FINGESHWAR
|
CH-16-013-023-001/398-B
()
|
3316013000NRG23101120220998863
|
10/11/2022
|
Tamradhawaj
|
3316013WL0030457
|
Tamradhawaj
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040165
|
|
TAMRADHWAJ SAHU
|
AXIS BANK(607153)
|
|
7
|
FINGESHWAR
|
CH-16-013-023-001/77
()
|
3316013000NRG23101120220998865
|
10/11/2022
|
CHANDA BAI
|
3316013WL0030457
|
CHANDA BAI
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040173
|
|
Mrs. CHANDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
FINGESHWAR
|
CH-16-013-023-001/78
()
|
3316013000NRG23101120220998866
|
10/11/2022
|
purushottam
|
3316013WL0030457
|
purushottam
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040171
|
|
Mr. PURUSHOTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
FINGESHWAR
|
CH-16-013-026-001/105
()
|
3316013000NRG23101120221000187
|
10/11/2022
|
DASHODA
|
3316013WL0030562
|
DASHODA
|
00093
|
CRGB0000131
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040162
|
|
Mrs. DASODA BAI SAHU WO DAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
FINGESHWAR
|
CH-16-013-026-001/105
()
|
3316013000NRG23101120221000186
|
10/11/2022
|
dhaulal
|
3316013WL0030562
|
dhaulal
|
00093
|
CRGB0000131
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040177
|
|
Mr. DAULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
FINGESHWAR
|
CH-16-013-026-001/171
()
|
3316013000NRG23101120221000189
|
10/11/2022
|
Leela
|
3316013WL0030562
|
Leela
|
00093
|
CRGB0000131
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040163
|
|
Mrs. LEELA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
FINGESHWAR
|
CH-16-013-026-001/171
()
|
3316013000NRG23101120221000188
|
10/11/2022
|
SUNDAR
|
3316013WL0030562
|
SUNDAR
|
00093
|
CRGB0000131
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040164
|
|
Mr. SUNDER LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
FINGESHWAR
|
CH-16-013-026-001/345
()
|
3316013000NRG23101120221000191
|
10/11/2022
|
Laxmi bai
|
3316013WL0030562
|
Laxmi bai
|
00093
|
CRGB0000131
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040167
|
|
Mrs. LAXMI TARAK WO RAMRATAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
FINGESHWAR
|
CH-16-013-044-001/625
()
|
3316013000NRG23101120220998995
|
10/11/2022
|
HULASI BAI
|
3316013WL0030477
|
HULASI BAI
|
00093
|
CRGB0000131
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040151
|
|
Mrs. HULSI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
FINGESHWAR
|
CH-16-013-064-001/48
()
|
3316013000NRG23101120220998953
|
10/11/2022
|
Vijay Lal
|
3316013WL0030473
|
Vijay Lal
|
00093
|
CRGB0000131
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040150
|
|
VIJAY LAL MARKANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
FINGESHWAR
|
CH-16-013-064-001/61
()
|
3316013000NRG23101120220998952
|
10/11/2022
|
Tikeshwari
|
3316013WL0030472
|
Tikeshwari
|
00093
|
CRGB0000160
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040152
|
|
Mrs. TIKESHWARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
FINGESHWAR
|
CH-16-013-065-001/101
()
|
3316013000NRG23101120220998850
|
10/11/2022
|
omkar bai
|
3316013WL0030456
|
omkar bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040157
|
|
Mrs. OMKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
FINGESHWAR
|
CH-16-013-065-001/117
()
|
3316013000NRG23101120220998836
|
10/11/2022
|
PRADEEP
|
3316013WL0030454
|
PRADEEP
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040166
|
|
Mr. PRADIP KUMAR BISEN SO DHARAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
FINGESHWAR
|
CH-16-013-065-001/117
()
|
3316013000NRG23101120220998835
|
10/11/2022
|
tikeshwar
|
3316013WL0030454
|
tikeshwar
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040149
|
|
TOKESHWAR KASYAP
|
IDBI BANK(607095)
|
|
20
|
FINGESHWAR
|
CH-16-013-065-001/156-A
()
|
3316013000NRG23101120220998814
|
10/11/2022
|
YESHRAM
|
3316013WL0030452
|
YESHRAM
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040156
|
|
Mr. ASH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
FINGESHWAR
|
CH-16-013-065-001/173
()
|
3316013000NRG23101120220998816
|
10/11/2022
|
DILIP
|
3316013WL0030452
|
DILIP
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040158
|
|
DILIP RAM SAHU S/O TULSI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
FINGESHWAR
|
CH-16-013-065-001/173
()
|
3316013000NRG23101120220998817
|
10/11/2022
|
DROPTI
|
3316013WL0030452
|
DROPTI
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040159
|
|
DILIP RAM SAHU S/O TULSI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
FINGESHWAR
|
CH-16-013-065-001/174
()
|
3316013000NRG23101120220998821
|
10/11/2022
|
pushpi bai
|
3316013WL0030452
|
pushpi bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040153
|
|
PUSHPA BAI SAHU
|
IDBI BANK(607095)
|
|
24
|
FINGESHWAR
|
CH-16-013-065-001/174
()
|
3316013000NRG23101120220998818
|
10/11/2022
|
ramsaran
|
3316013WL0030452
|
ramsaran
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040155
|
|
Mr. RAMSHARAN SAHU S/O KEJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
FINGESHWAR
|
CH-16-013-065-001/174
()
|
3316013000NRG23101120220998819
|
10/11/2022
|
selochni
|
3316013WL0030452
|
selochni
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040154
|
|
Mrs. SULOCHINI BAI W/O RAMSHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
FINGESHWAR
|
CH-16-013-065-001/27
()
|
3316013000NRG23101120220998855
|
10/11/2022
|
baliram
|
3316013WL0030456
|
baliram
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040161
|
|
Mr. BALIRAM VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
FINGESHWAR
|
CH-16-013-065-001/27
()
|
3316013000NRG23101120220998856
|
10/11/2022
|
thijya bai
|
3316013WL0030456
|
thijya bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040160
|
|
Mrs. TIJIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
FINGESHWAR
|
CH-16-013-065-001/50
()
|
3316013000NRG23101120220998845
|
10/11/2022
|
MUNNA KASHYAP
|
3316013WL0030455
|
MUNNA KASHYAP
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040170
|
|
Mr. MUNNA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
FINGESHWAR
|
CH-16-013-065-001/95-A
()
|
3316013000NRG23101120220998857
|
10/11/2022
|
ramesh
|
3316013WL0030456
|
ramesh
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040175
|
|
Mr. RAMESH KUMAR S/O LILARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
FINGESHWAR
|
CH-16-013-065-001/95-A
()
|
3316013000NRG23101120220998858
|
10/11/2022
|
usha bai
|
3316013WL0030456
|
usha bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040176
|
|
USHA BAI KASHYAP WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
31
|
FINGESHWAR
|
CH-16-013-044-001/373
()
|
3316013000NRG23101120220998985
|
10/11/2022
|
nimechand
|
3316013WL0030477
|
nimechand
|
00152
|
HDFC0002134
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040145
|
|
NEMICHAND SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
32
|
FINGESHWAR
|
CH-16-013-005-001/174
()
|
3316013000NRG23101120220998884
|
10/11/2022
|
chetan
|
3316013WL0030465
|
chetan
|
00152
|
HDFC0003124
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040141
|
|
CHETAN KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
33
|
FINGESHWAR
|
CH-16-013-005-001/198
()
|
3316013000NRG23101120220998887
|
10/11/2022
|
jivan ram
|
3316013WL0030465
|
jivan ram
|
00152
|
HDFC0003124
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040140
|
|
JIVAN RAM SAHU
|
HDFC BANK LTD(607152)
|
|
34
|
FINGESHWAR
|
CH-16-013-005-001/209
()
|
3316013000NRG23101120220998888
|
10/11/2022
|
BARATU RAM
|
3316013WL0030465
|
BARATU RAM
|
00152
|
HDFC0003124
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040180
|
|
BARATU YADAV
|
HDFC BANK LTD(607152)
|
|
35
|
FINGESHWAR
|
CH-16-013-005-001/209
()
|
3316013000NRG23101120220998889
|
10/11/2022
|
LAXMI BAI
|
3316013WL0030465
|
LAXMI BAI
|
00152
|
HDFC0003124
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040144
|
|
LAXMIBAI YADAV
|
HDFC BANK LTD(607152)
|
|
36
|
FINGESHWAR
|
CH-16-013-013-002/140-A
()
|
3316013000NRG23101120220998875
|
10/11/2022
|
SHESHNARAYAN
|
3316013WL0030463
|
SHESHNARAYAN
|
00152
|
HDFC0003124
|
190
|
190
|
Processed
|
16/11/2022
|
|
6496040146
|
|
SHESHNARAYAN DHRUW SO PRAHLAD DHRUW
|
UNION BANK OF INDIA(508500)
|
|
37
|
FINGESHWAR
|
CH-16-013-013-002/140-C
()
|
3316013000NRG23101120220998877
|
10/11/2022
|
anjubai
|
3316013WL0030463
|
anjubai
|
00152
|
HDFC0003124
|
190
|
190
|
Processed
|
16/11/2022
|
|
6496040142
|
|
ANJOO BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
38
|
FINGESHWAR
|
CH-16-013-013-002/140-C
()
|
3316013000NRG23101120220998876
|
10/11/2022
|
nandlal
|
3316013WL0030463
|
nandlal
|
00152
|
HDFC0003124
|
190
|
190
|
Processed
|
16/11/2022
|
|
6496040139
|
|
NANDLAL DHRUV
|
HDFC BANK LTD(607152)
|
|
39
|
FINGESHWAR
|
CH-16-013-013-002/216
()
|
3316013000NRG23101120220998878
|
10/11/2022
|
DHANESHWERI
|
3316013WL0030463
|
DHANESHWERI
|
00152
|
HDFC0003124
|
190
|
190
|
Processed
|
16/11/2022
|
|
6496040143
|
|
DHANESHWARI BAI PATEL WO LEELA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
40
|
FINGESHWAR
|
CH-16-013-044-001/344
()
|
3316013000NRG23101120220998983
|
10/11/2022
|
tukeshwar
|
3316013WL0030477
|
tukeshwar
|
00168
|
ICIC0003286
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040201
|
|
TUKESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
41
|
FINGESHWAR
|
CH-16-013-044-001/625
()
|
3316013000NRG23101120220998994
|
10/11/2022
|
CHAMPU RAM
|
3316013WL0030477
|
CHAMPU RAM
|
00168
|
ICIC0003286
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040202
|
|
CHAMPU RAM SAHU
|
ICICI BANK LTD(508534)
|
|
42
|
FINGESHWAR
|
CH-16-013-048-001/353
()
|
3316013000NRG23101120220999005
|
10/11/2022
|
gulsan
|
3316013WL0030478
|
gulsan
|
00168
|
ICIC0003286
|
167
|
167
|
Processed
|
16/11/2022
|
|
6496040199
|
|
GULSHAN KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
43
|
FINGESHWAR
|
CH-16-013-048-001/431
()
|
3316013000NRG23101120220999006
|
10/11/2022
|
jitendra kumar
|
3316013WL0030478
|
jitendra kumar
|
00168
|
ICIC0003286
|
167
|
167
|
Processed
|
16/11/2022
|
|
6496040207
|
|
MR JITENDRA NGOS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FINGESHWAR
|
CH-16-013-048-001/460
()
|
3316013000NRG23101120220999008
|
10/11/2022
|
mahesh
|
3316013WL0030478
|
mahesh
|
00168
|
ICIC0003286
|
167
|
167
|
Processed
|
16/11/2022
|
|
6496040200
|
|
MAHESH GHRITLAHRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
FINGESHWAR
|
CH-16-013-044-001/40
()
|
3316013000NRG23101120220998990
|
10/11/2022
|
komal ram
|
3316013WL0030477
|
komal ram
|
00177
|
IOBA0003357
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040208
|
|
Mr. KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
FINGESHWAR
|
CH-16-013-045-001/454
()
|
3316013000NRG23101120220998963
|
10/11/2022
|
SUKALU RAM
|
3316013WL0030475
|
SUKALU RAM
|
00177
|
IOBA0003357
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040193
|
|
SUKALU RAM DHRUW
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
FINGESHWAR
|
CH-16-013-045-001/75
()
|
3316013000NRG23101120220998964
|
10/11/2022
|
YASHVANT
|
3316013WL0030475
|
YASHVANT
|
00177
|
IOBA0003357
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040192
|
|
YASHVANT SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
48
|
FINGESHWAR
|
CH-16-013-037-001/578
()
|
3316013000NRG23101120220998926
|
10/11/2022
|
mannu
|
3316013WL0030468
|
mannu
|
00415
|
SBIN0002879
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040215
|
|
MR MANNU RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
FINGESHWAR
|
CH-16-013-037-001/578
()
|
3316013000NRG23101120220998927
|
10/11/2022
|
mati bai
|
3316013WL0030468
|
mati bai
|
00415
|
SBIN0002879
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040210
|
|
MRS MATI BAI DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FINGESHWAR
|
CH-16-013-044-001/382
()
|
3316013000NRG23101120220998989
|
10/11/2022
|
UTTAM
|
3316013WL0030477
|
UTTAM
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040213
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
FINGESHWAR
|
CH-16-013-044-001/92
()
|
3316013000NRG23101120220998998
|
10/11/2022
|
govind
|
3316013WL0030477
|
govind
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040206
|
|
GOVIND RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
FINGESHWAR
|
CH-16-013-045-001/110
()
|
3316013000NRG23101120220998958
|
10/11/2022
|
CHUMMAN
|
3316013WL0030475
|
CHUMMAN
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040183
|
|
CHUMMAN LAL SAHU
|
AXIS BANK(607153)
|
|
53
|
FINGESHWAR
|
CH-16-013-045-001/236
()
|
3316013000NRG23101120220998959
|
10/11/2022
|
KAMDEV
|
3316013WL0030475
|
KAMDEV
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040184
|
|
MR KAMDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
FINGESHWAR
|
CH-16-013-045-001/283-C
()
|
3316013000NRG23101120220998960
|
10/11/2022
|
DIPAK KUMAR
|
3316013WL0030475
|
DIPAK KUMAR
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040216
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
FINGESHWAR
|
CH-16-013-045-001/285-B
()
|
3316013000NRG23101120220998961
|
10/11/2022
|
MOHIT KUMAR
|
3316013WL0030475
|
MOHIT KUMAR
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040185
|
|
MR MOHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
FINGESHWAR
|
CH-16-013-045-001/94
()
|
3316013000NRG23101120220998969
|
10/11/2022
|
DEMAN KUMAR YADAV
|
3316013WL0030475
|
DEMAN KUMAR YADAV
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040187
|
|
MR DEMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
FINGESHWAR
|
CH-16-013-048-001/142
()
|
3316013000NRG23101120220999001
|
10/11/2022
|
primlal
|
3316013WL0030478
|
primlal
|
00415
|
SBIN0002879
|
167
|
167
|
Processed
|
16/11/2022
|
|
6496040212
|
|
MR PREMLAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
FINGESHWAR
|
CH-16-013-048-001/431
()
|
3316013000NRG23101120220999007
|
10/11/2022
|
trivine
|
3316013WL0030478
|
trivine
|
00415
|
SBIN0002879
|
167
|
167
|
Processed
|
16/11/2022
|
|
6496040211
|
|
TRIVENI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
FINGESHWAR
|
CH-16-013-048-001/515
()
|
3316013000NRG23101120220999011
|
10/11/2022
|
bisna bai
|
3316013WL0030478
|
bisna bai
|
00415
|
SBIN0002879
|
167
|
167
|
Processed
|
16/11/2022
|
|
6496040190
|
|
BISHNA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
60
|
FINGESHWAR
|
CH-16-013-048-001/515
()
|
3316013000NRG23101120220999010
|
10/11/2022
|
Shivkumar
|
3316013WL0030478
|
Shivkumar
|
00415
|
SBIN0002879
|
167
|
167
|
Processed
|
16/11/2022
|
|
6496040209
|
|
SHIVKUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
61
|
FINGESHWAR
|
CH-16-013-064-001/317
()
|
3316013000NRG23101120220998957
|
10/11/2022
|
dhaneshwari bai
|
3316013WL0030474
|
dhaneshwari bai
|
00415
|
SBIN0002879
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040214
|
|
DHANESHWARI MARKANDE
|
ICICI BANK LTD(508534)
|
|
62
|
FINGESHWAR
|
CH-16-013-064-001/48
()
|
3316013000NRG23101120220998954
|
10/11/2022
|
dulashiya
|
3316013WL0030473
|
dulashiya
|
00415
|
SBIN0002879
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040189
|
|
DULASHIYA BAI MARKANDE
|
ICICI BANK LTD(508534)
|
|
63
|
FINGESHWAR
|
CH-16-013-064-001/48
()
|
3316013000NRG23101120220998955
|
10/11/2022
|
teman
|
3316013WL0030473
|
teman
|
00415
|
SBIN0002879
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040188
|
|
TEMAN LAL MARKANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
64
|
FINGESHWAR
|
CH-16-013-054-001/447
()
|
3316013000NRG23101120220999012
|
10/11/2022
|
radhika
|
3316013WL0030479
|
radhika
|
00415
|
SBIN0004745
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040186
|
|
MRS RADHIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
FINGESHWAR
|
CH-16-013-064-001/317
()
|
3316013000NRG23101120220998956
|
10/11/2022
|
Ganeshwari
|
3316013WL0030474
|
Ganeshwari
|
00415
|
SBIN0004745
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040191
|
|
GANESHWAR MARKANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
66
|
FINGESHWAR
|
CH-16-013-031-001/229
()
|
3316013000NRG23101120220999940
|
10/11/2022
|
umend ram
|
3316013WL0030552
|
umend ram
|
00468
|
UBIN0537373
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6496040137
|
|
UMENDRAM SAHU SO KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
FINGESHWAR
|
CH-16-013-031-001/251
()
|
3316013000NRG23101120220999941
|
10/11/2022
|
mohanu ram sahu
|
3316013WL0030552
|
mohanu ram sahu
|
00468
|
UBIN0537373
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6496040218
|
|
MOHAN RAM SAHU WO KARTIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
FINGESHWAR
|
CH-16-013-031-001/274
()
|
3316013000NRG23101120220999943
|
10/11/2022
|
leeladhar
|
3316013WL0030552
|
leeladhar
|
00468
|
UBIN0537373
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6496040181
|
|
LILADHAR SAHU SO NOHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
FINGESHWAR
|
CH-16-013-031-001/291
()
|
3316013000NRG23101120220999944
|
10/11/2022
|
gangaram
|
3316013WL0030552
|
gangaram
|
00468
|
UBIN0537373
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6496040182
|
|
GANGA RAM NISHAD SO NANDU
|
UNION BANK OF INDIA(508500)
|
|
70
|
FINGESHWAR
|
CH-16-013-031-001/343
()
|
3316013000NRG23101120220999945
|
10/11/2022
|
PREMLAL
|
3316013WL0030552
|
PREMLAL
|
00468
|
UBIN0537373
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6496040138
|
|
PREM LAL SAHU SO SIYA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
FINGESHWAR
|
CH-16-013-031-001/371
()
|
3316013000NRG23101120220999946
|
10/11/2022
|
kalesh kumar
|
3316013WL0030552
|
kalesh kumar
|
00468
|
UBIN0537373
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6496040217
|
|
KHALESH KUMAR SAHU SO PURANJAY LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
72
|
FINGESHWAR
|
CH-16-013-045-001/95
()
|
3316013000NRG23101120220998970
|
10/11/2022
|
BHAGVAT
|
3316013WL0030475
|
BHAGVAT
|
00468
|
UBIN0562831
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040147
|
|
BHAGVAT RAM SAHU
|
AXIS BANK(607153)
|
|
73
|
FINGESHWAR
|
CH-16-013-065-001/139-A
()
|
3316013000NRG23101120220998812
|
10/11/2022
|
ROHIT
|
3316013WL0030452
|
ROHIT
|
00468
|
UBIN0562831
|
200
|
200
|
Processed
|
16/11/2022
|
|
6496040148
|
|
ROHIT KUMAR GHOGHRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
74
|
FINGESHWAR
|
CH-16-013-045-001/81-B
()
|
3316013000NRG23101120220998965
|
10/11/2022
|
CHAIN SING
|
3316013WL0030475
|
CHAIN SING
|
00468
|
UBIN0571245
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040179
|
|
CHAIN SINGH SO SHRI GORE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
75
|
FINGESHWAR
|
CH-16-013-037-001/247
()
|
3316013000NRG23101120220998925
|
10/11/2022
|
bimala
|
3316013WL0030467
|
bimala
|
00468
|
UBIN0827011
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040195
|
|
JIMLA BAI RATRE
|
UNION BANK OF INDIA(508500)
|
|
76
|
FINGESHWAR
|
CH-16-013-037-001/375
()
|
3316013000NRG23101120220998931
|
10/11/2022
|
channu
|
3316013WL0030470
|
channu
|
00468
|
UBIN0827011
|
176
|
176
|
Processed
|
16/11/2022
|
|
6496040205
|
|
CHHANNU LAL SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
FINGESHWAR
|
CH-16-013-044-001/373
()
|
3316013000NRG23101120220998986
|
10/11/2022
|
rasikha bai
|
3316013WL0030477
|
rasikha bai
|
00468
|
UBIN0827011
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040197
|
|
RADHIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
FINGESHWAR
|
CH-16-013-044-001/402
()
|
3316013000NRG23101120220998992
|
10/11/2022
|
SHAKUN BAI
|
3316013WL0030477
|
SHAKUN BAI
|
00468
|
UBIN0827011
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040196
|
|
SHAKUN BAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
FINGESHWAR
|
CH-16-013-044-001/640
()
|
3316013000NRG23101120220998997
|
10/11/2022
|
premin bai sahu
|
3316013WL0030477
|
premin bai sahu
|
00468
|
UBIN0827011
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040194
|
|
PREMIN BAI SAHU W/O KEWAL RAM SAHU
|
BANK OF BARODA(606985)
|
|
80
|
FINGESHWAR
|
CH-16-013-044-001/92
()
|
3316013000NRG23101120220998999
|
10/11/2022
|
fuleshwari
|
3316013WL0030477
|
fuleshwari
|
00468
|
UBIN0827011
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040198
|
|
FULESHWARI SAHU
|
ICICI BANK LTD(508534)
|
|
81
|
FINGESHWAR
|
CH-16-013-045-001/94
()
|
3316013000NRG23101120220998968
|
10/11/2022
|
Raju
|
3316013WL0030475
|
Raju
|
00468
|
UBIN0827011
|
204
|
204
|
Processed
|
16/11/2022
|
|
6496040204
|
|
RAJU YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
82
|
FINGESHWAR
|
CH-16-013-031-001/251
()
|
3316013000NRG23101120220999942
|
10/11/2022
|
Gajendra
|
3316013WL0030552
|
Gajendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6496040203
|
|
GAJENDRA KUMAR SAHU SO MAHANOO RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23025
|
23025
|
|
|
|
|
|
|
|