|
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
|
BAHMINDIH
|
CH-14-002-019-002/104
(PUCHELI)
|
3314002000NRG23080720220101914
|
08/07/2022
|
MANISH KUMAR
|
3314002WL0001799
|
MANISH KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632394
|
|
Master MANISH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG23080720220101918
|
08/07/2022
|
ANIL KUMAR KENWAT
|
3314002WL0001799
|
ANIL KUMAR KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632391
|
|
Mr. ANIL KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG23080720220101919
|
08/07/2022
|
SUNIL KUMAR KENWAT
|
3314002WL0001799
|
SUNIL KUMAR KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632392
|
|
Mr. SUNIL KUMAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-019-002/162
(PUCHELI)
|
3314002000NRG23080720220101921
|
08/07/2022
|
Ganga Bai
|
3314002WL0001799
|
Ganga Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632399
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-019-002/162
(PUCHELI)
|
3314002000NRG23080720220101920
|
08/07/2022
|
SANJEET KUMAR YADAV
|
3314002WL0001799
|
SANJEET KUMAR YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632398
|
|
Mr. SANJEET KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-019-002/163
(PUCHELI)
|
3314002000NRG23080720220101922
|
08/07/2022
|
ARJUN LAL YADAV
|
3314002WL0001799
|
ARJUN LAL YADAV
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632402
|
|
ARJUN LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-019-002/167
(PUCHELI)
|
3314002000NRG23080720220101927
|
08/07/2022
|
MAHESHWAR SAHU
|
3314002WL0001799
|
MAHESHWAR SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632388
|
|
Mr. MAHESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-019-002/17
(PUCHELI)
|
3314002000NRG23080720220101929
|
08/07/2022
|
Samme
|
3314002WL0001799
|
Samme
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632384
|
|
Mr. SAMMELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-019-002/22
(PUCHELI)
|
3314002000NRG23080720220101938
|
08/07/2022
|
HARISHANKER SAHU
|
3314002WL0001799
|
HARISHANKER SAHU
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632393
|
|
Master HARISHANKER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BAHMINDIH
|
CH-14-002-019-002/51
(PUCHELI)
|
3314002000NRG23080720220101943
|
08/07/2022
|
Mukesh
|
3314002WL0001799
|
Mukesh
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632386
|
|
Mr. MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BAHMINDIH
|
CH-14-002-019-002/51
(PUCHELI)
|
3314002000NRG23080720220101942
|
08/07/2022
|
Ramin Bai
|
3314002WL0001799
|
Ramin Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632403
|
|
Mrs. RAMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BAHMINDIH
|
CH-14-002-019-002/51
(PUCHELI)
|
3314002000NRG23080720220101944
|
08/07/2022
|
Vimla
|
3314002WL0001799
|
Vimla
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632406
|
|
Mrs. VIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BAHMINDIH
|
CH-14-002-019-002/59
(PUCHELI)
|
3314002000NRG23080720220101946
|
08/07/2022
|
Goverdhan
|
3314002WL0001799
|
Goverdhan
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632409
|
|
Mr. GOVARDHAN PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BAHMINDIH
|
CH-14-002-019-002/59
(PUCHELI)
|
3314002000NRG23080720220101947
|
08/07/2022
|
Sushila
|
3314002WL0001799
|
Sushila
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632407
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BAHMINDIH
|
CH-14-002-019-002/88
(PUCHELI)
|
3314002000NRG23080720220101952
|
08/07/2022
|
MELA BAI YADAV
|
3314002WL0001799
|
MELA BAI YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033632408
|
|
Mrs. MELA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BAHMINDIH
|
CH-14-002-019-002/92
(PUCHELI)
|
3314002000NRG23080720220101953
|
08/07/2022
|
RAJESH
|
3314002WL0001799
|
RAJESH
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632401
|
|
RAJESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAHMINDIH
|
CH-14-002-019-003/105
(PUCHELI)
|
3314002000NRG23080720220101956
|
08/07/2022
|
Prem Lal
|
3314002WL0001799
|
Prem Lal
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632360
|
|
Mr. PREM LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BAHMINDIH
|
CH-14-002-019-003/105
(PUCHELI)
|
3314002000NRG23080720220101955
|
08/07/2022
|
Ramla Bai
|
3314002WL0001799
|
Ramla Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632396
|
|
Mrs. RAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BAHMINDIH
|
CH-14-002-019-003/105
(PUCHELI)
|
3314002000NRG23080720220101957
|
08/07/2022
|
Shanti Bai
|
3314002WL0001799
|
Shanti Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632411
|
|
Mrs. SANTI BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BAHMINDIH
|
CH-14-002-019-003/113
(PUCHELI)
|
3314002000NRG23080720220101959
|
08/07/2022
|
CHAMELI BAI GOND
|
3314002WL0001799
|
CHAMELI BAI GOND
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632400
|
|
Mrs. CHAMELI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BAHMINDIH
|
CH-14-002-019-003/141
(PUCHELI)
|
3314002000NRG23080720220101960
|
08/07/2022
|
Meena
|
3314002WL0001799
|
Meena
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632395
|
|
Mrs. MINA BAI SAHISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BAHMINDIH
|
CH-14-002-019-003/159
(PUCHELI)
|
3314002000NRG23080720220101963
|
08/07/2022
|
Kaushilya
|
3314002WL0001799
|
Kaushilya
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033632385
|
|
Mr. KOUSHILIYA DEVI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BAHMINDIH
|
CH-14-002-019-003/163
(PUCHELI)
|
3314002000NRG23080720220101964
|
08/07/2022
|
rajendr
|
3314002WL0001799
|
rajendr
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632389
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAHMINDIH
|
CH-14-002-019-003/181
(PUCHELI)
|
3314002000NRG23080720220101967
|
08/07/2022
|
PUSHPA BAI YADAV
|
3314002WL0001799
|
PUSHPA BAI YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033632397
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BAHMINDIH
|
CH-14-002-019-003/187
(PUCHELI)
|
3314002000NRG23080720220101968
|
08/07/2022
|
Lalita
|
3314002WL0001799
|
Lalita
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632358
|
|
LALITA SAHIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BAHMINDIH
|
CH-14-002-019-003/200
(PUCHELI)
|
3314002000NRG23080720220101969
|
08/07/2022
|
SYAM SUNDAR DHANUVAR
|
3314002WL0001799
|
SYAM SUNDAR DHANUVAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632361
|
|
Mr. SHYAM SUNDAR DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BAHMINDIH
|
CH-14-002-019-003/231
(PUCHELI)
|
3314002000NRG23080720220101975
|
08/07/2022
|
GURVARIN BAI
|
3314002WL0001799
|
GURVARIN BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632412
|
|
Mrs. GURBARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BAHMINDIH
|
CH-14-002-019-003/233
(PUCHELI)
|
3314002000NRG23080720220101976
|
08/07/2022
|
GAURI BAI
|
3314002WL0001799
|
GAURI BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632410
|
|
Mrs. GOURI BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BAHMINDIH
|
CH-14-002-019-003/24
(PUCHELI)
|
3314002000NRG23080720220101978
|
08/07/2022
|
KUSUM
|
3314002WL0001799
|
KUSUM
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
13/07/2022
|
|
3033632390
|
|
Mrs. KUSUM BAI SAHIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BAHMINDIH
|
CH-14-002-019-003/24
(PUCHELI)
|
3314002000NRG23080720220101977
|
08/07/2022
|
RAJ KUMAR SAHISH
|
3314002WL0001799
|
RAJ KUMAR SAHISH
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
13/07/2022
|
|
3033632404
|
|
Mr. RAJKUMAR SAHIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BAHMINDIH
|
CH-14-002-019-003/40
(PUCHELI)
|
3314002000NRG23080720220101983
|
08/07/2022
|
santoshi bai
|
3314002WL0001799
|
santoshi bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632359
|
|
SANTOSHI BAI SAHIS
|
HDFC BANK LTD(607152)
|
|
32
|
BAHMINDIH
|
CH-14-002-019-003/90
(PUCHELI)
|
3314002000NRG23080720220101984
|
08/07/2022
|
Dilharan
|
3314002WL0001799
|
Dilharan
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632387
|
|
Mr. DILHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BAHMINDIH
|
CH-14-002-019-003/90
(PUCHELI)
|
3314002000NRG23080720220101985
|
08/07/2022
|
SAVITRI SAHU
|
3314002WL0001799
|
SAVITRI SAHU
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632405
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
34
|
BAHMINDIH
|
CH-14-002-019-002/104
(PUCHELI)
|
3314002000NRG23080720220101913
|
08/07/2022
|
GAYATRI GOND
|
3314002WL0001799
|
GAYATRI GOND
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632380
|
|
GAYATRI GOND
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAHMINDIH
|
CH-14-002-019-002/155
(PUCHELI)
|
3314002000NRG23080720220101915
|
08/07/2022
|
DIVYA SAHU
|
3314002WL0001799
|
DIVYA SAHU
|
00468
|
UBIN0816451
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033632376
|
|
DIVYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG23080720220101916
|
08/07/2022
|
JAGLAL KENVAT
|
3314002WL0001799
|
JAGLAL KENVAT
|
00468
|
UBIN0816451
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033632362
|
|
JAGLAL KENVAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG23080720220101917
|
08/07/2022
|
PRAMILA BAI KENVAT
|
3314002WL0001799
|
PRAMILA BAI KENVAT
|
00468
|
UBIN0816451
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033632378
|
|
PRAMILA BAI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAHMINDIH
|
CH-14-002-019-002/163
(PUCHELI)
|
3314002000NRG23080720220101923
|
08/07/2022
|
SAVITRI BAI
|
3314002WL0001799
|
SAVITRI BAI
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632368
|
|
SAVITRI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAHMINDIH
|
CH-14-002-019-002/164
(PUCHELI)
|
3314002000NRG23080720220101925
|
08/07/2022
|
SANTOSH KUMAR SAHU
|
3314002WL0001799
|
SANTOSH KUMAR SAHU
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632366
|
|
SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAHMINDIH
|
CH-14-002-019-002/164
(PUCHELI)
|
3314002000NRG23080720220101924
|
08/07/2022
|
SONI SAHU
|
3314002WL0001799
|
SONI SAHU
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632365
|
|
SONI SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAHMINDIH
|
CH-14-002-019-002/166
(PUCHELI)
|
3314002000NRG23080720220101926
|
08/07/2022
|
SHASHIKIRAN KENVAT
|
3314002WL0001799
|
SHASHIKIRAN KENVAT
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632382
|
|
SHASHIKIRN KENVAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAHMINDIH
|
CH-14-002-019-002/17
(PUCHELI)
|
3314002000NRG23080720220101930
|
08/07/2022
|
punima bai
|
3314002WL0001799
|
punima bai
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632367
|
|
POORNIMA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAHMINDIH
|
CH-14-002-019-002/21
(PUCHELI)
|
3314002000NRG23080720220101935
|
08/07/2022
|
Santoshi Bai Sahu
|
3314002WL0001799
|
Santoshi Bai Sahu
|
00468
|
UBIN0816451
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033632373
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAHMINDIH
|
CH-14-002-019-002/22
(PUCHELI)
|
3314002000NRG23080720220101937
|
08/07/2022
|
Ramprasad
|
3314002WL0001799
|
Ramprasad
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632371
|
|
RAM PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAHMINDIH
|
CH-14-002-019-002/22
(PUCHELI)
|
3314002000NRG23080720220101936
|
08/07/2022
|
Santi bai
|
3314002WL0001799
|
Santi bai
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632374
|
|
SHANTI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAHMINDIH
|
CH-14-002-019-002/56
(PUCHELI)
|
3314002000NRG23080720220101945
|
08/07/2022
|
PURNIMA SAHU
|
3314002WL0001799
|
PURNIMA SAHU
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632372
|
|
PURNIMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAHMINDIH
|
CH-14-002-019-002/61
(PUCHELI)
|
3314002000NRG23080720220101948
|
08/07/2022
|
GEETA
|
3314002WL0001799
|
GEETA
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632375
|
|
GEETA BAI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAHMINDIH
|
CH-14-002-019-002/75
(PUCHELI)
|
3314002000NRG23080720220101950
|
08/07/2022
|
Ghasnin
|
3314002WL0001799
|
Ghasnin
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632377
|
|
GHASNIN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAHMINDIH
|
CH-14-002-019-002/75
(PUCHELI)
|
3314002000NRG23080720220101951
|
08/07/2022
|
Raveena
|
3314002WL0001799
|
Raveena
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632364
|
|
RAVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAHMINDIH
|
CH-14-002-019-002/93
(PUCHELI)
|
3314002000NRG23080720220101954
|
08/07/2022
|
BUDHAVARA BAI
|
3314002WL0001799
|
BUDHAVARA BAI
|
00468
|
UBIN0816451
|
612
|
612
|
Processed
|
13/07/2022
|
|
3033632379
|
|
BUDHAVARA BAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAHMINDIH
|
CH-14-002-019-003/113
(PUCHELI)
|
3314002000NRG23080720220101958
|
08/07/2022
|
KAUSHAL PRASAD GOND
|
3314002WL0001799
|
KAUSHAL PRASAD GOND
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632381
|
|
KAUSHAL PRASAD GOND
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAHMINDIH
|
CH-14-002-019-003/156
(PUCHELI)
|
3314002000NRG23080720220101962
|
08/07/2022
|
Laxmin
|
3314002WL0001799
|
Laxmin
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632363
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BAHMINDIH
|
CH-14-002-019-003/156
(PUCHELI)
|
3314002000NRG23080720220101961
|
08/07/2022
|
Pardeshi
|
3314002WL0001799
|
Pardeshi
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033632383
|
|
PARDESHI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAHMINDIH
|
CH-14-002-019-003/206
(PUCHELI)
|
3314002000NRG23080720220101973
|
08/07/2022
|
LAXMIN BAI SIDAR
|
3314002WL0001799
|
LAXMIN BAI SIDAR
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632369
|
|
LAXMIN BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAHMINDIH
|
CH-14-002-019-003/206
(PUCHELI)
|
3314002000NRG23080720220101972
|
08/07/2022
|
RAJKUMAR SIDAR
|
3314002WL0001799
|
RAJKUMAR SIDAR
|
00468
|
UBIN0816451
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033632370
|
|
RAJ KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|