|
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
|
BALAUDA
|
CH-14-006-046-001/322
(KULIPOTA)
|
3314006000NRG24220320240969156
|
22/03/2024
|
BASANT
|
3314006WL034751
|
BASANT
|
00078
|
CNRB0004306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891664136
|
|
BASANT DAS MAHANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-046-002/3
(KULIPOTA)
|
3314006000NRG24220320240969172
|
22/03/2024
|
PARMESHWAR
|
3314006WL034751
|
PARMESHWAR
|
00354
|
PUNB0273100
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891664166
|
|
PARMESHWAR RATREY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-046-001/220-B
(KULIPOTA)
|
3314006000NRG24220320240969139
|
22/03/2024
|
NITU
|
3314006WL034751
|
NITU
|
00415
|
SBIN0000395
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891664154
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-046-001/390-A
(KULIPOTA)
|
3314006000NRG24220320240969162
|
22/03/2024
|
GAURI BAI
|
3314006WL034751
|
GAURI BAI
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891664158
|
|
GOURI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-046-001/303
(KULIPOTA)
|
3314006000NRG24220320240969152
|
22/03/2024
|
SITA BAI
|
3314006WL034751
|
SITA BAI
|
00468
|
UBIN0555479
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664116
|
|
SEETA BAI LAHRE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALAUDA
|
CH-14-006-046-001/51
(KULIPOTA)
|
3314006000NRG24220320240969163
|
22/03/2024
|
SHIV KUMARI
|
3314006WL034751
|
SHIV KUMARI
|
00468
|
UBIN0555479
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891664131
|
|
SHIVKUMARI MAHDEVA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-046-001/112
(KULIPOTA)
|
3314006000NRG24220320240969114
|
22/03/2024
|
KARA BAI
|
3314006WL034751
|
KARA BAI
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891664143
|
|
KARA BAI KSHATRI
|
HDFC BANK LTD(607152)
|
|
8
|
BALAUDA
|
CH-14-006-046-001/113
(KULIPOTA)
|
3314006000NRG24220320240969115
|
22/03/2024
|
ANUSUIYA BAI
|
3314006WL034751
|
ANUSUIYA BAI
|
00468
|
UBIN0913154
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891664150
|
|
ANUSOOIYYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-046-001/118
(KULIPOTA)
|
3314006000NRG24220320240969116
|
22/03/2024
|
TIKA RAM
|
3314006WL034751
|
TIKA RAM
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664118
|
|
MR TIKARAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-046-001/137
(KULIPOTA)
|
3314006000NRG24220320240969117
|
22/03/2024
|
HEMANT KUMAR
|
3314006WL034751
|
HEMANT KUMAR
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664128
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-046-001/148
(KULIPOTA)
|
3314006000NRG24220320240969118
|
22/03/2024
|
JAG BAI
|
3314006WL034751
|
JAG BAI
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891664139
|
|
JAG BAI RATREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-046-001/15
(KULIPOTA)
|
3314006000NRG24220320240969119
|
22/03/2024
|
PITAR MIRI
|
3314006WL034751
|
PITAR MIRI
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664151
|
|
PITAR BAI MIRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALAUDA
|
CH-14-006-046-001/158-A
(KULIPOTA)
|
3314006000NRG24220320240969120
|
22/03/2024
|
KISHNO KUMAR
|
3314006WL034751
|
KISHNO KUMAR
|
00468
|
UBIN0913154
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891664140
|
|
KISHNO RATRE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALAUDA
|
CH-14-006-046-001/158-A
(KULIPOTA)
|
3314006000NRG24220320240969121
|
22/03/2024
|
TINA
|
3314006WL034751
|
TINA
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891664124
|
|
TEENA RATRE
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
BALAUDA
|
CH-14-006-046-001/164
(KULIPOTA)
|
3314006000NRG24220320240969122
|
22/03/2024
|
VIMALA
|
3314006WL034751
|
VIMALA
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664155
|
|
VIMLA SAHU D O NANKI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALAUDA
|
CH-14-006-046-001/168
(KULIPOTA)
|
3314006000NRG24220320240969124
|
22/03/2024
|
Budhwara Bai
|
3314006WL034751
|
Budhwara Bai
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664148
|
|
BUDHWARA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALAUDA
|
CH-14-006-046-001/168
(KULIPOTA)
|
3314006000NRG24220320240969125
|
22/03/2024
|
Deepak Kumar
|
3314006WL034751
|
Deepak Kumar
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891664171
|
|
DEEPAK YADAV SO GHANSHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALAUDA
|
CH-14-006-046-001/168
(KULIPOTA)
|
3314006000NRG24220320240969123
|
22/03/2024
|
Ghanasyam Yadav
|
3314006WL034751
|
Ghanasyam Yadav
|
00468
|
UBIN0913154
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891664149
|
|
Mr. GHANSHYAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
BALAUDA
|
CH-14-006-046-001/179
(KULIPOTA)
|
3314006000NRG24220320240969126
|
22/03/2024
|
DURPATI
|
3314006WL034751
|
DURPATI
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664134
|
|
DURPATI LAHRE
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALAUDA
|
CH-14-006-046-001/188
(KULIPOTA)
|
3314006000NRG24220320240969128
|
22/03/2024
|
MANJU
|
3314006WL034751
|
MANJU
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664165
|
|
MANJU MAHANT
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALAUDA
|
CH-14-006-046-001/188
(KULIPOTA)
|
3314006000NRG24220320240969127
|
22/03/2024
|
YASODA
|
3314006WL034751
|
YASODA
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664135
|
|
YASHODA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALAUDA
|
CH-14-006-046-001/191
(KULIPOTA)
|
3314006000NRG24220320240969129
|
22/03/2024
|
URMILA
|
3314006WL034751
|
URMILA
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891664137
|
|
URMILA SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
BALAUDA
|
CH-14-006-046-001/194
(KULIPOTA)
|
3314006000NRG24220320240969130
|
22/03/2024
|
SUNDARI
|
3314006WL034751
|
SUNDARI
|
00468
|
UBIN0913154
|
400
|
400
|
Rejected
|
12/04/2024
|
|
2891664144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BALAUDA
|
CH-14-006-046-001/195
(KULIPOTA)
|
3314006000NRG24220320240969131
|
22/03/2024
|
LATA
|
3314006WL034751
|
LATA
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664161
|
|
LATA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALAUDA
|
CH-14-006-046-001/199
(KULIPOTA)
|
3314006000NRG24220320240969132
|
22/03/2024
|
SUKMAT
|
3314006WL034751
|
SUKMAT
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891664126
|
|
SUKHMAT KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALAUDA
|
CH-14-006-046-001/203
(KULIPOTA)
|
3314006000NRG24220320240969133
|
22/03/2024
|
TIJMATI
|
3314006WL034751
|
TIJMATI
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664127
|
|
TEEJMATI PATEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALAUDA
|
CH-14-006-046-001/203
(KULIPOTA)
|
3314006000NRG24220320240969134
|
22/03/2024
|
Usha Kumari Patel
|
3314006WL034751
|
Usha Kumari Patel
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891664132
|
|
USHA KUMARI PATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALAUDA
|
CH-14-006-046-001/207
(KULIPOTA)
|
3314006000NRG24220320240969135
|
22/03/2024
|
HEMLAL
|
3314006WL034751
|
HEMLAL
|
00468
|
UBIN0913154
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891664129
|
|
HEMLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALAUDA
|
CH-14-006-046-001/21
(KULIPOTA)
|
3314006000NRG24220320240969136
|
22/03/2024
|
GEND RAM
|
3314006WL034751
|
GEND RAM
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664125
|
|
MR GENDRAM PATEP
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-046-001/21
(KULIPOTA)
|
3314006000NRG24220320240969137
|
22/03/2024
|
URMEELA BAI
|
3314006WL034751
|
URMEELA BAI
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664121
|
|
URMILA W O GENDRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALAUDA
|
CH-14-006-046-001/230
(KULIPOTA)
|
3314006000NRG24220320240969140
|
22/03/2024
|
Nan Bai Sahu
|
3314006WL034751
|
Nan Bai Sahu
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664162
|
|
NAN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALAUDA
|
CH-14-006-046-001/242
(KULIPOTA)
|
3314006000NRG24220320240969141
|
22/03/2024
|
TIJKNWAR
|
3314006WL034751
|
TIJKNWAR
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891664122
|
|
TEEJ KUNVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALAUDA
|
CH-14-006-046-001/244
(KULIPOTA)
|
3314006000NRG24220320240969142
|
22/03/2024
|
MANGALI BAI
|
3314006WL034751
|
MANGALI BAI
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664120
|
|
MANGALI BAI RATRE W O SRI DEVCHARAN RATR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALAUDA
|
CH-14-006-046-001/247
(KULIPOTA)
|
3314006000NRG24220320240969143
|
22/03/2024
|
REKHA BAI
|
3314006WL034751
|
REKHA BAI
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664141
|
|
REKHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALAUDA
|
CH-14-006-046-001/249
(KULIPOTA)
|
3314006000NRG24220320240969144
|
22/03/2024
|
SUMAN
|
3314006WL034751
|
SUMAN
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664156
|
|
SUMAN YADAV W O DHARMENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALAUDA
|
CH-14-006-046-001/266
(KULIPOTA)
|
3314006000NRG24220320240969147
|
22/03/2024
|
SURESH
|
3314006WL034751
|
SURESH
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891664119
|
|
SURESH KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-046-001/271-A
(KULIPOTA)
|
3314006000NRG24220320240969148
|
22/03/2024
|
Sarojani sahu
|
3314006WL034751
|
Sarojani sahu
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891664160
|
|
SAROJNI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALAUDA
|
CH-14-006-046-001/276
(KULIPOTA)
|
3314006000NRG24220320240969149
|
22/03/2024
|
SHIVCHARAN
|
3314006WL034751
|
SHIVCHARAN
|
00468
|
UBIN0913154
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2891664164
|
|
Mr. SHIV CHARAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BALAUDA
|
CH-14-006-046-001/285
(KULIPOTA)
|
3314006000NRG24220320240969151
|
22/03/2024
|
Annad Rohidas
|
3314006WL034751
|
Annad Rohidas
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664169
|
|
ANAND KUMAR ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALAUDA
|
CH-14-006-046-001/285
(KULIPOTA)
|
3314006000NRG24220320240969150
|
22/03/2024
|
Shital Rohidas
|
3314006WL034751
|
Shital Rohidas
|
00468
|
UBIN0913154
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891664170
|
|
SHITAL ROHIDAS DO ANAND ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALAUDA
|
CH-14-006-046-001/306
(KULIPOTA)
|
3314006000NRG24220320240969153
|
22/03/2024
|
SAVITA BAI
|
3314006WL034751
|
SAVITA BAI
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664138
|
|
SAVITA GOND
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALAUDA
|
CH-14-006-046-001/31
(KULIPOTA)
|
3314006000NRG24220320240969154
|
22/03/2024
|
HARI PRASAD
|
3314006WL034751
|
HARI PRASAD
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891664153
|
|
HARIPRASAD RATNAKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALAUDA
|
CH-14-006-046-001/313
(KULIPOTA)
|
3314006000NRG24220320240969155
|
22/03/2024
|
Amith Kumar Sahu
|
3314006WL034751
|
Amith Kumar Sahu
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891664172
|
|
AMIT KUMAR SAHU SO RAMESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALAUDA
|
CH-14-006-046-001/325
(KULIPOTA)
|
3314006000NRG24220320240969157
|
22/03/2024
|
SATRUPA
|
3314006WL034751
|
SATRUPA
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891664146
|
|
SATRUPA BAI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALAUDA
|
CH-14-006-046-001/332
(KULIPOTA)
|
3314006000NRG24220320240969158
|
22/03/2024
|
RUKHMANI
|
3314006WL034751
|
RUKHMANI
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664147
|
|
FULCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALAUDA
|
CH-14-006-046-001/335
(KULIPOTA)
|
3314006000NRG24220320240969159
|
22/03/2024
|
SUKWARA BAI
|
3314006WL034751
|
SUKWARA BAI
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664123
|
|
SHUKWARA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALAUDA
|
CH-14-006-046-001/337
(KULIPOTA)
|
3314006000NRG24220320240969160
|
22/03/2024
|
URMILA
|
3314006WL034751
|
URMILA
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891664142
|
|
URMILA SOORYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALAUDA
|
CH-14-006-046-001/385
(KULIPOTA)
|
3314006000NRG24220320240969161
|
22/03/2024
|
Indra Bai Yadaw
|
3314006WL034751
|
Indra Bai Yadaw
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664157
|
|
BRINDA YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALAUDA
|
CH-14-006-046-001/54
(KULIPOTA)
|
3314006000NRG24220320240969164
|
22/03/2024
|
PANCHO BAI
|
3314006WL034751
|
PANCHO BAI
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664130
|
|
PANCHO BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALAUDA
|
CH-14-006-046-001/59
(KULIPOTA)
|
3314006000NRG24220320240969165
|
22/03/2024
|
LATEL SINGH
|
3314006WL034751
|
LATEL SINGH
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891664117
|
|
LATEL SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALAUDA
|
CH-14-006-046-001/63
(KULIPOTA)
|
3314006000NRG24220320240969166
|
22/03/2024
|
DADHIBAL
|
3314006WL034751
|
DADHIBAL
|
00468
|
UBIN0913154
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891664152
|
|
Mr. DADHIBAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
BALAUDA
|
CH-14-006-046-001/63
(KULIPOTA)
|
3314006000NRG24220320240969167
|
22/03/2024
|
DADHIBAL
|
3314006WL034751
|
DADHIBAL
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891664167
|
|
SHUKVARA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALAUDA
|
CH-14-006-046-001/68
(KULIPOTA)
|
3314006000NRG24220320240969168
|
22/03/2024
|
AMRITA BAI
|
3314006WL034751
|
AMRITA BAI
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891664163
|
|
AMRITA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALAUDA
|
CH-14-006-046-001/73
(KULIPOTA)
|
3314006000NRG24220320240969169
|
22/03/2024
|
TEEJU RAM
|
3314006WL034751
|
TEEJU RAM
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664145
|
|
Mr. TIJ RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
BALAUDA
|
CH-14-006-046-001/87
(KULIPOTA)
|
3314006000NRG24220320240969170
|
22/03/2024
|
Anita Patel
|
3314006WL034751
|
Anita Patel
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891664133
|
|
ANITA PATEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALAUDA
|
CH-14-006-046-001/98
(KULIPOTA)
|
3314006000NRG24220320240969171
|
22/03/2024
|
Raj Kumari Ratre
|
3314006WL034751
|
Raj Kumari Ratre
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891664159
|
|
RAJKUMARI RATRE WO SAMPATI LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALAUDA
|
CH-14-006-046-002/48
(KULIPOTA)
|
3314006000NRG24220320240969173
|
22/03/2024
|
Soniya Ratre
|
3314006WL034751
|
Soniya Ratre
|
00468
|
UBIN0913154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891664168
|
|
SONIA RATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28402
|
28402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31202
|
31202
|
|
|
|
|
|
|
|