|
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
|
KURUD
|
CH-09-002-060-001/233
(DARRA)
|
3309002000NRG25080520240174065
|
08/05/2024
|
SURAJ
|
3309002WL004018
|
SURAJ
|
00032
|
UTIB0001396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647138
|
|
SURAJ SAHU
|
AXIS BANK(607153)
|
|
2
|
KURUD
|
CH-09-002-060-001/233-B
(DARRA)
|
3309002000NRG25080520240174067
|
08/05/2024
|
GANGA BAI
|
3309002WL004018
|
GANGA BAI
|
00032
|
UTIB0001396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647141
|
|
GANGA BAI SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
KURUD
|
CH-09-002-060-001/217
(DARRA)
|
3309002000NRG25080520240174059
|
08/05/2024
|
Jagendra
|
3309002WL004018
|
Jagendra
|
00045
|
BARB0ABHANP
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647162
|
|
JAGENDRA KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
KURUD
|
CH-09-002-060-001/96
(DARRA)
|
3309002000NRG25080520240174126
|
08/05/2024
|
Mangtin Bai
|
3309002WL004018
|
Mangtin Bai
|
00045
|
BARB0BHAHTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647077
|
|
Mrs. MANGTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
KURUD
|
CH-09-002-027-001/116
(GUDGUDA)
|
3309002000NRG25080520240174132
|
08/05/2024
|
DUKHIN
|
3309002WL004020
|
DUKHIN
|
00045
|
BARB0VJKRUD
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647135
|
|
DUKHIN BAI
|
BANK OF BARODA(606985)
|
|
6
|
KURUD
|
CH-09-002-027-001/116
(GUDGUDA)
|
3309002000NRG25080520240174131
|
08/05/2024
|
OKAR
|
3309002WL004020
|
OKAR
|
00045
|
BARB0VJKRUD
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647133
|
|
ONKAR NISHAD S O JOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
KURUD
|
CH-09-002-060-001/109-A
(DARRA)
|
3309002000NRG25080520240174025
|
08/05/2024
|
DOMAN
|
3309002WL004018
|
DOMAN
|
00048
|
BKID0009362
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117647146
|
|
DOMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
KURUD
|
CH-09-002-080-001/100
(DARBA)
|
3309002000NRG25080520240174128
|
08/05/2024
|
DHARMAT
|
3309002WL004019
|
DHARMAT
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647076
|
|
Mrs. DHARMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
KURUD
|
CH-09-002-060-001/111
(DARRA)
|
3309002000NRG25080520240174027
|
08/05/2024
|
JAMUL
|
3309002WL004018
|
JAMUL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647080
|
|
Mrs. JAMUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KURUD
|
CH-09-002-060-001/124
(DARRA)
|
3309002000NRG25080520240174028
|
08/05/2024
|
Deepak
|
3309002WL004018
|
Deepak
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647112
|
|
Mr. DEEPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KURUD
|
CH-09-002-060-001/153
(DARRA)
|
3309002000NRG25080520240174030
|
08/05/2024
|
dineshwari
|
3309002WL004018
|
dineshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647101
|
|
Mrs. DINESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KURUD
|
CH-09-002-060-001/153
(DARRA)
|
3309002000NRG25080520240174029
|
08/05/2024
|
rupchand
|
3309002WL004018
|
rupchand
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647100
|
|
Mr. RUPCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KURUD
|
CH-09-002-060-001/153-A
(DARRA)
|
3309002000NRG25080520240174032
|
08/05/2024
|
Indra bai
|
3309002WL004018
|
Indra bai
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117647105
|
|
Mrs. INDIRA SAHU W/O KISHOR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KURUD
|
CH-09-002-060-001/153-A
(DARRA)
|
3309002000NRG25080520240174031
|
08/05/2024
|
Kishor
|
3309002WL004018
|
Kishor
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647115
|
|
RUP CHAND SAHU S/O TETKU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURUD
|
CH-09-002-060-001/163
(DARRA)
|
3309002000NRG25080520240174035
|
08/05/2024
|
Dhatri
|
3309002WL004018
|
Dhatri
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647142
|
|
Mrs. DHATRI JHAMMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KURUD
|
CH-09-002-060-001/163
(DARRA)
|
3309002000NRG25080520240174034
|
08/05/2024
|
JHAMMAN KUMAR
|
3309002WL004018
|
JHAMMAN KUMAR
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647145
|
|
Mr. JHAMMAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KURUD
|
CH-09-002-060-001/163
(DARRA)
|
3309002000NRG25080520240174033
|
08/05/2024
|
sohdra bai
|
3309002WL004018
|
sohdra bai
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647062
|
|
Mrs. SOHDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KURUD
|
CH-09-002-060-001/163-A
(DARRA)
|
3309002000NRG25080520240174036
|
08/05/2024
|
DAAKESHWARI
|
3309002WL004018
|
DAAKESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647140
|
|
Mrs. DAAKESHWARI DAAKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KURUD
|
CH-09-002-060-001/166
(DARRA)
|
3309002000NRG25080520240174037
|
08/05/2024
|
chhannu lal
|
3309002WL004018
|
chhannu lal
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647074
|
|
Mr. CHHANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KURUD
|
CH-09-002-060-001/166
(DARRA)
|
3309002000NRG25080520240174038
|
08/05/2024
|
KAMTI BAI
|
3309002WL004018
|
KAMTI BAI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647107
|
|
Mrs. KAMTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
KURUD
|
CH-09-002-060-001/167-A
(DARRA)
|
3309002000NRG25080520240174040
|
08/05/2024
|
SHITA
|
3309002WL004018
|
SHITA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647082
|
|
Mrs. SITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KURUD
|
CH-09-002-060-001/169
(DARRA)
|
3309002000NRG25080520240174041
|
08/05/2024
|
bhagi lal
|
3309002WL004018
|
bhagi lal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647075
|
|
Mr. BHAGILAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
KURUD
|
CH-09-002-060-001/169
(DARRA)
|
3309002000NRG25080520240174042
|
08/05/2024
|
hatiyarin bai
|
3309002WL004018
|
hatiyarin bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647056
|
|
Mrs. HATHIYARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KURUD
|
CH-09-002-060-001/169-A
(DARRA)
|
3309002000NRG25080520240174043
|
08/05/2024
|
ASHA BAI
|
3309002WL004018
|
ASHA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647125
|
|
ASHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURUD
|
CH-09-002-060-001/172
(DARRA)
|
3309002000NRG25080520240174045
|
08/05/2024
|
chitrarekha
|
3309002WL004018
|
chitrarekha
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647089
|
|
MRS CHITREKHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURUD
|
CH-09-002-060-001/172
(DARRA)
|
3309002000NRG25080520240174046
|
08/05/2024
|
HARI PRASAD
|
3309002WL004018
|
HARI PRASAD
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647088
|
|
MR HARIPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUD
|
CH-09-002-060-001/173
(DARRA)
|
3309002000NRG25080520240174047
|
08/05/2024
|
ANAJALI
|
3309002WL004018
|
ANAJALI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647102
|
|
Miss. ANJANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KURUD
|
CH-09-002-060-001/175
(DARRA)
|
3309002000NRG25080520240174049
|
08/05/2024
|
temin bai
|
3309002WL004018
|
temin bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647061
|
|
Mrs. TEMIN BAI SAHU W/O UDERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KURUD
|
CH-09-002-060-001/175
(DARRA)
|
3309002000NRG25080520240174048
|
08/05/2024
|
ude ram
|
3309002WL004018
|
ude ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647060
|
|
UDERAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURUD
|
CH-09-002-060-001/175
(DARRA)
|
3309002000NRG25080520240174050
|
08/05/2024
|
Yogeshwari
|
3309002WL004018
|
Yogeshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647110
|
|
YOGESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURUD
|
CH-09-002-060-001/176
(DARRA)
|
3309002000NRG25080520240174052
|
08/05/2024
|
raj kumari
|
3309002WL004018
|
raj kumari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647058
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KURUD
|
CH-09-002-060-001/176
(DARRA)
|
3309002000NRG25080520240174051
|
08/05/2024
|
ramesh kumar
|
3309002WL004018
|
ramesh kumar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647057
|
|
Mr. RAMESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
KURUD
|
CH-09-002-060-001/176
(DARRA)
|
3309002000NRG25080520240174053
|
08/05/2024
|
Takeshwari
|
3309002WL004018
|
Takeshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647111
|
|
Miss. TAKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KURUD
|
CH-09-002-060-001/198
(DARRA)
|
3309002000NRG25080520240174055
|
08/05/2024
|
domin bai
|
3309002WL004018
|
domin bai
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647071
|
|
Mrs. DEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KURUD
|
CH-09-002-060-001/198
(DARRA)
|
3309002000NRG25080520240174054
|
08/05/2024
|
santosh kumar
|
3309002WL004018
|
santosh kumar
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647067
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
KURUD
|
CH-09-002-060-001/199
(DARRA)
|
3309002000NRG25080520240174058
|
08/05/2024
|
Doli
|
3309002WL004018
|
Doli
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647131
|
|
Miss. DOLI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KURUD
|
CH-09-002-060-001/199
(DARRA)
|
3309002000NRG25080520240174056
|
08/05/2024
|
rameshwari
|
3309002WL004018
|
rameshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647070
|
|
Mrs. RAMESHWERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KURUD
|
CH-09-002-060-001/199
(DARRA)
|
3309002000NRG25080520240174057
|
08/05/2024
|
Suresh Kumar
|
3309002WL004018
|
Suresh Kumar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647144
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
KURUD
|
CH-09-002-060-001/225
(DARRA)
|
3309002000NRG25080520240174061
|
08/05/2024
|
bharti bai
|
3309002WL004018
|
bharti bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647069
|
|
Mrs. BHARATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KURUD
|
CH-09-002-060-001/225
(DARRA)
|
3309002000NRG25080520240174060
|
08/05/2024
|
lukesh kumar
|
3309002WL004018
|
lukesh kumar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647068
|
|
Mr. LUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KURUD
|
CH-09-002-060-001/225
(DARRA)
|
3309002000NRG25080520240174062
|
08/05/2024
|
Ravindra Kumar
|
3309002WL004018
|
Ravindra Kumar
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647127
|
|
Mr. RAVINDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KURUD
|
CH-09-002-060-001/225
(DARRA)
|
3309002000NRG25080520240174063
|
08/05/2024
|
Vina
|
3309002WL004018
|
Vina
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647120
|
|
Miss. VINA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KURUD
|
CH-09-002-060-001/231
(DARRA)
|
3309002000NRG25080520240174064
|
08/05/2024
|
bishantin
|
3309002WL004018
|
bishantin
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647065
|
|
MRS BISVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURUD
|
CH-09-002-060-001/250
(DARRA)
|
3309002000NRG25080520240174069
|
08/05/2024
|
LAXMI
|
3309002WL004018
|
LAXMI
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647104
|
|
Mrs. LAXMI BAI SAHU WO LOKPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KURUD
|
CH-09-002-060-001/255
(DARRA)
|
3309002000NRG25080520240174072
|
08/05/2024
|
CHEMAN
|
3309002WL004018
|
CHEMAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647095
|
|
Mr. CHEMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KURUD
|
CH-09-002-060-001/255
(DARRA)
|
3309002000NRG25080520240174071
|
08/05/2024
|
kuleshwari
|
3309002WL004018
|
kuleshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647122
|
|
Mrs. FULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KURUD
|
CH-09-002-060-001/255
(DARRA)
|
3309002000NRG25080520240174070
|
08/05/2024
|
PATRAM
|
3309002WL004018
|
PATRAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647093
|
|
Mr. PAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KURUD
|
CH-09-002-060-001/255-A
(DARRA)
|
3309002000NRG25080520240174074
|
08/05/2024
|
Khileshwari
|
3309002WL004018
|
Khileshwari
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647130
|
|
Mrs. KHILESHWARI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KURUD
|
CH-09-002-060-001/255-A
(DARRA)
|
3309002000NRG25080520240174073
|
08/05/2024
|
Minesh kumar
|
3309002WL004018
|
Minesh kumar
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647128
|
|
Mr. MINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KURUD
|
CH-09-002-060-001/266
(DARRA)
|
3309002000NRG25080520240174075
|
08/05/2024
|
girish kumar
|
3309002WL004018
|
girish kumar
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647084
|
|
GIRISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KURUD
|
CH-09-002-060-001/266
(DARRA)
|
3309002000NRG25080520240174076
|
08/05/2024
|
KHILESHWARI
|
3309002WL004018
|
KHILESHWARI
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647094
|
|
Mrs. KHILESHVRI SAHU W/O GIRISH KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KURUD
|
CH-09-002-060-001/270
(DARRA)
|
3309002000NRG25080520240174078
|
08/05/2024
|
KAMTI
|
3309002WL004018
|
KAMTI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647129
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KURUD
|
CH-09-002-060-001/270
(DARRA)
|
3309002000NRG25080520240174079
|
08/05/2024
|
shaillkumari
|
3309002WL004018
|
shaillkumari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647149
|
|
Mrs. SHAIL KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KURUD
|
CH-09-002-060-001/270
(DARRA)
|
3309002000NRG25080520240174077
|
08/05/2024
|
thanendra
|
3309002WL004018
|
thanendra
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647137
|
|
THANENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
55
|
KURUD
|
CH-09-002-060-001/282
(DARRA)
|
3309002000NRG25080520240174081
|
08/05/2024
|
Damin
|
3309002WL004018
|
Damin
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647119
|
|
Miss. DAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KURUD
|
CH-09-002-060-001/282
(DARRA)
|
3309002000NRG25080520240174080
|
08/05/2024
|
phagni bai
|
3309002WL004018
|
phagni bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647055
|
|
Mrs. FAGANI BAI SHU W/O SUJIT KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KURUD
|
CH-09-002-060-001/284
(DARRA)
|
3309002000NRG25080520240174082
|
08/05/2024
|
binda bai
|
3309002WL004018
|
binda bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647083
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KURUD
|
CH-09-002-060-001/284
(DARRA)
|
3309002000NRG25080520240174084
|
08/05/2024
|
Durgesh Kumar
|
3309002WL004018
|
Durgesh Kumar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647116
|
|
Mr. DURGESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KURUD
|
CH-09-002-060-001/284
(DARRA)
|
3309002000NRG25080520240174083
|
08/05/2024
|
Sangita
|
3309002WL004018
|
Sangita
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647113
|
|
Mrs. SANGITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KURUD
|
CH-09-002-060-001/285
(DARRA)
|
3309002000NRG25080520240174085
|
08/05/2024
|
lokeshwari
|
3309002WL004018
|
lokeshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647085
|
|
Mrs. LOKESHWERI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KURUD
|
CH-09-002-060-001/286
(DARRA)
|
3309002000NRG25080520240174087
|
08/05/2024
|
RAVIKANT
|
3309002WL004018
|
RAVIKANT
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647114
|
|
Mr. RAVIKANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KURUD
|
CH-09-002-060-001/286
(DARRA)
|
3309002000NRG25080520240174086
|
08/05/2024
|
tukeshwari
|
3309002WL004018
|
tukeshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647091
|
|
TUKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURUD
|
CH-09-002-060-001/299
(DARRA)
|
3309002000NRG25080520240174089
|
08/05/2024
|
Nageshwari
|
3309002WL004018
|
Nageshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647103
|
|
Mrs. NAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KURUD
|
CH-09-002-060-001/299
(DARRA)
|
3309002000NRG25080520240174088
|
08/05/2024
|
Uday
|
3309002WL004018
|
Uday
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647163
|
|
UDAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURUD
|
CH-09-002-060-001/30-A
(DARRA)
|
3309002000NRG25080520240174090
|
08/05/2024
|
MOTIM BAI
|
3309002WL004018
|
MOTIM BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647109
|
|
MOTIM BAI SAHU W O T
|
BANK OF BARODA(606985)
|
|
66
|
KURUD
|
CH-09-002-060-001/305
(DARRA)
|
3309002000NRG25080520240174092
|
08/05/2024
|
HEMLATA
|
3309002WL004018
|
HEMLATA
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647092
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KURUD
|
CH-09-002-060-001/305
(DARRA)
|
3309002000NRG25080520240174091
|
08/05/2024
|
KHILEASH
|
3309002WL004018
|
KHILEASH
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647064
|
|
Mr. KHILESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KURUD
|
CH-09-002-060-001/314
(DARRA)
|
3309002000NRG25080520240174093
|
08/05/2024
|
BHUNESWARI
|
3309002WL004018
|
BHUNESWARI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647086
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KURUD
|
CH-09-002-060-001/314
(DARRA)
|
3309002000NRG25080520240174094
|
08/05/2024
|
Toshani
|
3309002WL004018
|
Toshani
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647123
|
|
TOSHANI SAHU
|
BANK OF BARODA(606985)
|
|
70
|
KURUD
|
CH-09-002-060-001/315
(DARRA)
|
3309002000NRG25080520240174095
|
08/05/2024
|
Damin bai
|
3309002WL004018
|
Damin bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647097
|
|
Mrs. DAMIN BAI SAHU W/O NIRANJAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KURUD
|
CH-09-002-060-001/315
(DARRA)
|
3309002000NRG25080520240174096
|
08/05/2024
|
NIRNJAN
|
3309002WL004018
|
NIRNJAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647063
|
|
Mr. NIRANJAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
72
|
KURUD
|
CH-09-002-060-001/326
(DARRA)
|
3309002000NRG25080520240174098
|
08/05/2024
|
TEJIN BAI
|
3309002WL004018
|
TEJIN BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647081
|
|
TEJIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
73
|
KURUD
|
CH-09-002-060-001/326-A
(DARRA)
|
3309002000NRG25080520240174099
|
08/05/2024
|
Devki Bai
|
3309002WL004018
|
Devki Bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647108
|
|
Mrs. DEVAKI BAI SAHU W/O CHUNENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KURUD
|
CH-09-002-060-001/38
(DARRA)
|
3309002000NRG25080520240174100
|
08/05/2024
|
lua bai
|
3309002WL004018
|
lua bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647087
|
|
Mrs. LUBHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KURUD
|
CH-09-002-060-001/49
(DARRA)
|
3309002000NRG25080520240174102
|
08/05/2024
|
BHUNESHWAR
|
3309002WL004018
|
BHUNESHWAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647147
|
|
Mr. BHUNESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KURUD
|
CH-09-002-060-001/49
(DARRA)
|
3309002000NRG25080520240174101
|
08/05/2024
|
KEKTI
|
3309002WL004018
|
KEKTI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647148
|
|
Mrs. KEKTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KURUD
|
CH-09-002-060-001/5
(DARRA)
|
3309002000NRG25080520240174105
|
08/05/2024
|
Chitrarekha
|
3309002WL004018
|
Chitrarekha
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647139
|
|
CHITRAREKHA SAHU
|
BANK OF BARODA(606985)
|
|
78
|
KURUD
|
CH-09-002-060-001/5
(DARRA)
|
3309002000NRG25080520240174103
|
08/05/2024
|
nohar ram
|
3309002WL004018
|
nohar ram
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647078
|
|
NOHAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURUD
|
CH-09-002-060-001/5
(DARRA)
|
3309002000NRG25080520240174104
|
08/05/2024
|
YASHWANT
|
3309002WL004018
|
YASHWANT
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647136
|
|
Mr. YASHWANT SAHU S/O NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KURUD
|
CH-09-002-060-001/50
(DARRA)
|
3309002000NRG25080520240174106
|
08/05/2024
|
sohdra bai
|
3309002WL004018
|
sohdra bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647059
|
|
Mrs. SOHADRA SAHU S/O CHANDRIKA PRASHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KURUD
|
CH-09-002-060-001/55
(DARRA)
|
3309002000NRG25080520240174109
|
08/05/2024
|
Mamta
|
3309002WL004018
|
Mamta
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647117
|
|
MISS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURUD
|
CH-09-002-060-001/55
(DARRA)
|
3309002000NRG25080520240174108
|
08/05/2024
|
thamin
|
3309002WL004018
|
thamin
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647121
|
|
Mrs. THAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KURUD
|
CH-09-002-060-001/55
(DARRA)
|
3309002000NRG25080520240174107
|
08/05/2024
|
YASWANT
|
3309002WL004018
|
YASWANT
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647126
|
|
Mr. YASHVANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KURUD
|
CH-09-002-060-001/55-B
(DARRA)
|
3309002000NRG25080520240174110
|
08/05/2024
|
HARPAL
|
3309002WL004018
|
HARPAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647098
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURUD
|
CH-09-002-060-001/55-B
(DARRA)
|
3309002000NRG25080520240174111
|
08/05/2024
|
RAMESHWRI
|
3309002WL004018
|
RAMESHWRI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647096
|
|
Mrs. RAMESHWARI SAHU W/O HARPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KURUD
|
CH-09-002-060-001/62
(DARRA)
|
3309002000NRG25080520240174113
|
08/05/2024
|
SAKUNTALA
|
3309002WL004018
|
SAKUNTALA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647090
|
|
Mrs. SHAKUNTALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KURUD
|
CH-09-002-060-001/62
(DARRA)
|
3309002000NRG25080520240174112
|
08/05/2024
|
tansen
|
3309002WL004018
|
tansen
|
00093
|
CRGB0000311
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647134
|
|
Mr. TANSEN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KURUD
|
CH-09-002-060-001/66
(DARRA)
|
3309002000NRG25080520240174115
|
08/05/2024
|
RAKESH
|
3309002WL004018
|
RAKESH
|
00093
|
CRGB0000311
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647106
|
|
RAKESH KUMAR SO SUKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURUD
|
CH-09-002-060-001/66
(DARRA)
|
3309002000NRG25080520240174114
|
08/05/2024
|
rukhmani
|
3309002WL004018
|
rukhmani
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647132
|
|
Mrs. RUKHMANI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
KURUD
|
CH-09-002-060-001/71
(DARRA)
|
3309002000NRG25080520240174117
|
08/05/2024
|
bimalchand
|
3309002WL004018
|
bimalchand
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647066
|
|
Mr. BIMAL CHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
KURUD
|
CH-09-002-060-001/84
(DARRA)
|
3309002000NRG25080520240174122
|
08/05/2024
|
BAIJANTI
|
3309002WL004018
|
BAIJANTI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647143
|
|
Mrs. VAIJANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KURUD
|
CH-09-002-060-001/84
(DARRA)
|
3309002000NRG25080520240174123
|
08/05/2024
|
Lomash Kumar
|
3309002WL004018
|
Lomash Kumar
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647124
|
|
Mr. LOMASH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KURUD
|
CH-09-002-060-001/89
(DARRA)
|
3309002000NRG25080520240174124
|
08/05/2024
|
priyanka
|
3309002WL004018
|
priyanka
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647073
|
|
Mrs. PARNIYA BAI LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KURUD
|
CH-09-002-060-001/92
(DARRA)
|
3309002000NRG25080520240174125
|
08/05/2024
|
ude ram
|
3309002WL004018
|
ude ram
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647072
|
|
Mr. UDAY RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109350
|
109350
|
|
|
|
|
|
|
|
|
95
|
KURUD
|
CH-09-002-038-001/37
(KOLIYARI)
|
3309002000NRG25080520240174133
|
08/05/2024
|
JEEVAN
|
3309002WL004021
|
JEEVAN
|
00093
|
CRGB0000313
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647079
|
|
Mr. JIWAN LAL S/O BAIHA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
96
|
KURUD
|
CH-09-002-060-001/66
(DARRA)
|
3309002000NRG25080520240174116
|
08/05/2024
|
Durga
|
3309002WL004018
|
Durga
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647118
|
|
DURGA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
97
|
KURUD
|
CH-09-002-060-001/233
(DARRA)
|
3309002000NRG25080520240174066
|
08/05/2024
|
Durga
|
3309002WL004018
|
Durga
|
00415
|
SBIN0002879
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117647155
|
|
MISS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURUD
|
CH-09-002-060-001/249
(DARRA)
|
3309002000NRG25080520240174068
|
08/05/2024
|
kumari bai
|
3309002WL004018
|
kumari bai
|
00415
|
SBIN0002879
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647152
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURUD
|
CH-09-002-060-001/71
(DARRA)
|
3309002000NRG25080520240174119
|
08/05/2024
|
Chaitanya kumar
|
3309002WL004018
|
Chaitanya kumar
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647156
|
|
MR CHAITANYA KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
100
|
KURUD
|
CH-09-002-060-001/109-A
(DARRA)
|
3309002000NRG25080520240174026
|
08/05/2024
|
SANTOSHI
|
3309002WL004018
|
SANTOSHI
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647160
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURUD
|
CH-09-002-060-001/167-A
(DARRA)
|
3309002000NRG25080520240174039
|
08/05/2024
|
LILESHWAR
|
3309002WL004018
|
LILESHWAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647157
|
|
MR LILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURUD
|
CH-09-002-060-001/171
(DARRA)
|
3309002000NRG25080520240174044
|
08/05/2024
|
chaiti bai
|
3309002WL004018
|
chaiti bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647151
|
|
MRS CHAITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURUD
|
CH-09-002-060-001/326
(DARRA)
|
3309002000NRG25080520240174097
|
08/05/2024
|
anindra kumar
|
3309002WL004018
|
anindra kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647150
|
|
Anindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KURUD
|
CH-09-002-060-001/71
(DARRA)
|
3309002000NRG25080520240174118
|
08/05/2024
|
savitri bai
|
3309002WL004018
|
savitri bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647153
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURUD
|
CH-09-002-060-001/71-A
(DARRA)
|
3309002000NRG25080520240174120
|
08/05/2024
|
Gita bai
|
3309002WL004018
|
Gita bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647161
|
|
GITA SAHU D O RADHES
|
BANK OF BARODA(606985)
|
|
106
|
KURUD
|
CH-09-002-060-001/97-A
(DARRA)
|
3309002000NRG25080520240174127
|
08/05/2024
|
timin
|
3309002WL004018
|
timin
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117647154
|
|
MRS TAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURUD
|
CH-09-002-080-001/21
(DARBA)
|
3309002000NRG25080520240174129
|
08/05/2024
|
GOPAL
|
3309002WL004019
|
GOPAL
|
00415
|
SBIN0010831
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117647159
|
|
MR GOPAL RAM VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURUD
|
CH-09-002-080-001/21
(DARBA)
|
3309002000NRG25080520240174130
|
08/05/2024
|
MANISHA
|
3309002WL004019
|
MANISHA
|
00415
|
SBIN0010831
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117647158
|
|
MRS MANISHA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
109
|
KURUD
|
CH-09-002-060-001/72
(DARRA)
|
3309002000NRG25080520240174121
|
08/05/2024
|
jageshwar
|
3309002WL004018
|
jageshwar
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117647099
|
|
JAGESHWAR PRASAD SAHU SO RAMKARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134865
|
134865
|
|
|
|
|
|
|
|