|
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-09-002-093-001/74-A
(PARSWANI)
|
3309002000NRG25020520240143496
|
03/05/2024
|
NARMADA
|
3309002WL003402
|
NARMADA
|
00045
|
BARB0DBKURD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401380
|
|
NARMADA SAHU SO JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KURUD
|
CH-09-002-057-001/354
(NARI)
|
3309002000NRG25020520240143410
|
03/05/2024
|
MAMTA
|
3309002WL003401
|
MAMTA
|
00045
|
BARB0RAIPUR
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401395
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KURUD
|
CH-09-002-032-001/59
(BHOTHLI)
|
3309002000NRG25020520240143185
|
03/05/2024
|
Kala bai
|
3309002WL003398
|
Kala bai
|
00045
|
BARB0VJKRUD
|
486
|
486
|
Processed
|
09/05/2024
|
|
3858401358
|
|
KALA BAI DHRUV W O M
|
BANK OF BARODA(606985)
|
|
4
|
KURUD
|
CH-09-002-093-001/106
(PARSWANI)
|
3309002000NRG25020520240143440
|
03/05/2024
|
jagdish
|
3309002WL003402
|
jagdish
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401376
|
|
JAGDISH SAHU S O SUK
|
BANK OF BARODA(606985)
|
|
5
|
KURUD
|
CH-09-002-093-001/106
(PARSWANI)
|
3309002000NRG25020520240143441
|
03/05/2024
|
Sohadra
|
3309002WL003402
|
Sohadra
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401386
|
|
SOHADRA BAI WO JAGDI
|
BANK OF BARODA(606985)
|
|
6
|
KURUD
|
CH-09-002-093-001/107
(PARSWANI)
|
3309002000NRG25020520240143443
|
03/05/2024
|
AANTOSI
|
3309002WL003402
|
AANTOSI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401336
|
|
SANTOSHI BAI WO BHAV
|
BANK OF BARODA(606985)
|
|
7
|
KURUD
|
CH-09-002-093-001/107
(PARSWANI)
|
3309002000NRG25020520240143442
|
03/05/2024
|
BHVSINGH
|
3309002WL003402
|
BHVSINGH
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401330
|
|
BHAV SINGH DHRUW SO
|
BANK OF BARODA(606985)
|
|
8
|
KURUD
|
CH-09-002-093-001/109
(PARSWANI)
|
3309002000NRG25020520240143444
|
03/05/2024
|
worvashi
|
3309002WL003402
|
worvashi
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401343
|
|
URBASHI W O BUDHRAM
|
BANK OF BARODA(606985)
|
|
9
|
KURUD
|
CH-09-002-093-001/117
(PARSWANI)
|
3309002000NRG25020520240143446
|
03/05/2024
|
CHMELI
|
3309002WL003402
|
CHMELI
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401333
|
|
CHEMIN BAI WO JITEND
|
BANK OF BARODA(606985)
|
|
10
|
KURUD
|
CH-09-002-093-001/117
(PARSWANI)
|
3309002000NRG25020520240143445
|
03/05/2024
|
JITENDRA
|
3309002WL003402
|
JITENDRA
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401334
|
|
JITENDRA SO DASHRATH
|
BANK OF BARODA(606985)
|
|
11
|
KURUD
|
CH-09-002-093-001/127
(PARSWANI)
|
3309002000NRG25020520240143448
|
03/05/2024
|
umila bai
|
3309002WL003402
|
umila bai
|
00045
|
BARB0VJKRUD
|
486
|
486
|
Processed
|
09/05/2024
|
|
3858401346
|
|
URMILA BAI W O RAJK
|
BANK OF BARODA(606985)
|
|
12
|
KURUD
|
CH-09-002-093-001/127-A
(PARSWANI)
|
3309002000NRG25020520240143450
|
03/05/2024
|
Rekha
|
3309002WL003402
|
Rekha
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401394
|
|
REKHA
|
CANARA BANK(508532)
|
|
13
|
KURUD
|
CH-09-002-093-001/127-A
(PARSWANI)
|
3309002000NRG25020520240143449
|
03/05/2024
|
Somdutt
|
3309002WL003402
|
Somdutt
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401393
|
|
SOMDATT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURUD
|
CH-09-002-093-001/128
(PARSWANI)
|
3309002000NRG25020520240143451
|
03/05/2024
|
raja ram
|
3309002WL003402
|
raja ram
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401354
|
|
RAJA RAM SOBHARAT SA
|
BANK OF BARODA(606985)
|
|
15
|
KURUD
|
CH-09-002-093-001/128-B
(PARSWANI)
|
3309002000NRG25020520240143453
|
03/05/2024
|
BYASNARAYAN
|
3309002WL003402
|
BYASNARAYAN
|
00045
|
BARB0VJKRUD
|
729
|
729
|
Processed
|
09/05/2024
|
|
3858401383
|
|
BYAS NARAYAN SAHU SO
|
BANK OF BARODA(606985)
|
|
16
|
KURUD
|
CH-09-002-093-001/128-B
(PARSWANI)
|
3309002000NRG25020520240143454
|
03/05/2024
|
NEMA BAI
|
3309002WL003402
|
NEMA BAI
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401379
|
|
NEMA BAI SO BYASHNAR
|
BANK OF BARODA(606985)
|
|
17
|
KURUD
|
CH-09-002-093-001/130
(PARSWANI)
|
3309002000NRG25020520240143455
|
03/05/2024
|
Tanuja
|
3309002WL003402
|
Tanuja
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401385
|
|
TANUJA BHARTI SAHU D
|
BANK OF BARODA(606985)
|
|
18
|
KURUD
|
CH-09-002-093-001/136-A
(PARSWANI)
|
3309002000NRG25020520240143457
|
03/05/2024
|
Nandani
|
3309002WL003402
|
Nandani
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401374
|
|
NANDINI YADAV
|
BANK OF BARODA(606985)
|
|
19
|
KURUD
|
CH-09-002-093-001/136-A
(PARSWANI)
|
3309002000NRG25020520240143456
|
03/05/2024
|
SHARDA
|
3309002WL003402
|
SHARDA
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401373
|
|
SHARDA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
20
|
KURUD
|
CH-09-002-093-001/146
(PARSWANI)
|
3309002000NRG25020520240143460
|
03/05/2024
|
Nemin
|
3309002WL003402
|
Nemin
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401351
|
|
NEMIN BAI WO PUNARAD
|
BANK OF BARODA(606985)
|
|
21
|
KURUD
|
CH-09-002-093-001/146
(PARSWANI)
|
3309002000NRG25020520240143461
|
03/05/2024
|
Radhika
|
3309002WL003402
|
Radhika
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401368
|
|
RADHIKA DO PUNARAD R
|
BANK OF BARODA(606985)
|
|
22
|
KURUD
|
CH-09-002-093-001/147
(PARSWANI)
|
3309002000NRG25020520240143462
|
03/05/2024
|
FUL BAI
|
3309002WL003402
|
FUL BAI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401360
|
|
FHUL BAI
|
BANK OF BARODA(606985)
|
|
23
|
KURUD
|
CH-09-002-093-001/147
(PARSWANI)
|
3309002000NRG25020520240143463
|
03/05/2024
|
SUNITA
|
3309002WL003402
|
SUNITA
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401378
|
|
SUNITA BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
24
|
KURUD
|
CH-09-002-093-001/151
(PARSWANI)
|
3309002000NRG25020520240143466
|
03/05/2024
|
Bhola
|
3309002WL003402
|
Bhola
|
00045
|
BARB0VJKRUD
|
243
|
243
|
Processed
|
09/05/2024
|
|
3858401391
|
|
UDAYA RAM
|
BANK OF BARODA(606985)
|
|
25
|
KURUD
|
CH-09-002-093-001/151
(PARSWANI)
|
3309002000NRG25020520240143467
|
03/05/2024
|
ISHWARI BAI
|
3309002WL003402
|
ISHWARI BAI
|
00045
|
BARB0VJKRUD
|
243
|
243
|
Processed
|
09/05/2024
|
|
3858401392
|
|
ISHWARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
26
|
KURUD
|
CH-09-002-093-001/16
(PARSWANI)
|
3309002000NRG25020520240143468
|
03/05/2024
|
devki bai
|
3309002WL003402
|
devki bai
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401345
|
|
DEVKI BAI WO NAROTTA
|
BANK OF BARODA(606985)
|
|
27
|
KURUD
|
CH-09-002-093-001/164
(PARSWANI)
|
3309002000NRG25020520240143469
|
03/05/2024
|
Fuleswari
|
3309002WL003402
|
Fuleswari
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401341
|
|
FULESHWWARI W O SURI
|
BANK OF BARODA(606985)
|
|
28
|
KURUD
|
CH-09-002-093-001/164
(PARSWANI)
|
3309002000NRG25020520240143470
|
03/05/2024
|
SURIT
|
3309002WL003402
|
SURIT
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401356
|
|
SURIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
29
|
KURUD
|
CH-09-002-093-001/168
(PARSWANI)
|
3309002000NRG25020520240143471
|
03/05/2024
|
Arun
|
3309002WL003402
|
Arun
|
00045
|
BARB0VJKRUD
|
972
|
972
|
Processed
|
09/05/2024
|
|
3858401347
|
|
ARUN KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
30
|
KURUD
|
CH-09-002-093-001/168
(PARSWANI)
|
3309002000NRG25020520240143472
|
03/05/2024
|
MALTI
|
3309002WL003402
|
MALTI
|
00045
|
BARB0VJKRUD
|
972
|
972
|
Processed
|
09/05/2024
|
|
3858401344
|
|
MALATI W O ARUN KUMA
|
BANK OF BARODA(606985)
|
|
31
|
KURUD
|
CH-09-002-093-001/22
(PARSWANI)
|
3309002000NRG25020520240143474
|
03/05/2024
|
Dharamshing
|
3309002WL003402
|
Dharamshing
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401349
|
|
DHARAM SING S O ABHA
|
BANK OF BARODA(606985)
|
|
32
|
KURUD
|
CH-09-002-093-001/27
(PARSWANI)
|
3309002000NRG25020520240143476
|
03/05/2024
|
Sohan
|
3309002WL003402
|
Sohan
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401384
|
|
SOHAN LAL S O SUKHAC
|
BANK OF BARODA(606985)
|
|
33
|
KURUD
|
CH-09-002-093-001/39
(PARSWANI)
|
3309002000NRG25020520240143478
|
03/05/2024
|
Bhagbati
|
3309002WL003402
|
Bhagbati
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401355
|
|
BHAGBATI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
34
|
KURUD
|
CH-09-002-093-001/39
(PARSWANI)
|
3309002000NRG25020520240143479
|
03/05/2024
|
Champeshwari bai
|
3309002WL003402
|
Champeshwari bai
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401390
|
|
CHAMPESHWARI SAHU W
|
BANK OF BARODA(606985)
|
|
35
|
KURUD
|
CH-09-002-093-001/39
(PARSWANI)
|
3309002000NRG25020520240143477
|
03/05/2024
|
Rajuram
|
3309002WL003402
|
Rajuram
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401353
|
|
RAJAU RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
36
|
KURUD
|
CH-09-002-093-001/42
(PARSWANI)
|
3309002000NRG25020520240143480
|
03/05/2024
|
DAMESHWARI
|
3309002WL003402
|
DAMESHWARI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401359
|
|
DAMESHWARI WO RAJURA
|
BANK OF BARODA(606985)
|
|
37
|
KURUD
|
CH-09-002-093-001/46
(PARSWANI)
|
3309002000NRG25020520240143481
|
03/05/2024
|
MANSING
|
3309002WL003402
|
MANSING
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401382
|
|
MANSINGH SO ARJUN DH
|
BANK OF BARODA(606985)
|
|
38
|
KURUD
|
CH-09-002-093-001/57
(PARSWANI)
|
3309002000NRG25020520240143482
|
03/05/2024
|
Shanti bai
|
3309002WL003402
|
Shanti bai
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401340
|
|
SHANTI BAI WO DUJ RA
|
BANK OF BARODA(606985)
|
|
39
|
KURUD
|
CH-09-002-093-001/58-A
(PARSWANI)
|
3309002000NRG25020520240143483
|
03/05/2024
|
BALRAM
|
3309002WL003402
|
BALRAM
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401372
|
|
BALRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURUD
|
CH-09-002-093-001/58-A
(PARSWANI)
|
3309002000NRG25020520240143484
|
03/05/2024
|
DUJ BAI
|
3309002WL003402
|
DUJ BAI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401375
|
|
DUJ BAI SAHU W O BAL
|
BANK OF BARODA(606985)
|
|
41
|
KURUD
|
CH-09-002-093-001/59
(PARSWANI)
|
3309002000NRG25020520240143486
|
03/05/2024
|
Chameli
|
3309002WL003402
|
Chameli
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401335
|
|
CHAMELI BAI WO KALI
|
BANK OF BARODA(606985)
|
|
42
|
KURUD
|
CH-09-002-093-001/59
(PARSWANI)
|
3309002000NRG25020520240143485
|
03/05/2024
|
Kali ram
|
3309002WL003402
|
Kali ram
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401348
|
|
KALI RAM SAHU SO RAM
|
BANK OF BARODA(606985)
|
|
43
|
KURUD
|
CH-09-002-093-001/63
(PARSWANI)
|
3309002000NRG25020520240143487
|
03/05/2024
|
HEMANT
|
3309002WL003402
|
HEMANT
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401367
|
|
HEMANT SAHU S O DAYA
|
BANK OF BARODA(606985)
|
|
44
|
KURUD
|
CH-09-002-093-001/66-A
(PARSWANI)
|
3309002000NRG25020520240143488
|
03/05/2024
|
Karuna
|
3309002WL003402
|
Karuna
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401332
|
|
KARUNA BAI W O SAHDE
|
BANK OF BARODA(606985)
|
|
45
|
KURUD
|
CH-09-002-093-001/66-B
(PARSWANI)
|
3309002000NRG25020520240143491
|
03/05/2024
|
Khileshwari
|
3309002WL003402
|
Khileshwari
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401364
|
|
KHILESHWARI DHRUV W
|
BANK OF BARODA(606985)
|
|
46
|
KURUD
|
CH-09-002-093-001/69
(PARSWANI)
|
3309002000NRG25020520240143493
|
03/05/2024
|
DHANESHWARI
|
3309002WL003402
|
DHANESHWARI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401387
|
|
DHANESWARI SAHU DO D
|
BANK OF BARODA(606985)
|
|
47
|
KURUD
|
CH-09-002-093-001/69
(PARSWANI)
|
3309002000NRG25020520240143492
|
03/05/2024
|
Ganga bai
|
3309002WL003402
|
Ganga bai
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401350
|
|
GANGA BAI WO DIHU RA
|
BANK OF BARODA(606985)
|
|
48
|
KURUD
|
CH-09-002-093-001/74
(PARSWANI)
|
3309002000NRG25020520240143495
|
03/05/2024
|
Dashri bai
|
3309002WL003402
|
Dashri bai
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401342
|
|
DASARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
49
|
KURUD
|
CH-09-002-093-001/74
(PARSWANI)
|
3309002000NRG25020520240143494
|
03/05/2024
|
Tulhshi
|
3309002WL003402
|
Tulhshi
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401361
|
|
TULSI RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
50
|
KURUD
|
CH-09-002-093-001/79
(PARSWANI)
|
3309002000NRG25020520240143497
|
03/05/2024
|
MUGIYA
|
3309002WL003402
|
MUGIYA
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401331
|
|
MOGIYA BAI WO PYAREL
|
BANK OF BARODA(606985)
|
|
51
|
KURUD
|
CH-09-002-093-001/79
(PARSWANI)
|
3309002000NRG25020520240143498
|
03/05/2024
|
PYARELAL
|
3309002WL003402
|
PYARELAL
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401328
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURUD
|
CH-09-002-093-001/79
(PARSWANI)
|
3309002000NRG25020520240143499
|
03/05/2024
|
SOHADRA
|
3309002WL003402
|
SOHADRA
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401338
|
|
SOHADRA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
53
|
KURUD
|
CH-09-002-093-001/88
(PARSWANI)
|
3309002000NRG25020520240143503
|
03/05/2024
|
DUBHIYARIN
|
3309002WL003402
|
DUBHIYARIN
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401377
|
|
BUDHIYARIN BAI W O J
|
BANK OF BARODA(606985)
|
|
54
|
KURUD
|
CH-09-002-093-001/88
(PARSWANI)
|
3309002000NRG25020520240143502
|
03/05/2024
|
DULARI
|
3309002WL003402
|
DULARI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401339
|
|
DULARI YADAW W/O KULESHWAR YADAW
|
UCO BANK(607066)
|
|
55
|
KURUD
|
CH-09-002-093-001/88
(PARSWANI)
|
3309002000NRG25020520240143501
|
03/05/2024
|
Jagannath
|
3309002WL003402
|
Jagannath
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401329
|
|
Mr. Jagannath Yadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
KURUD
|
CH-09-002-093-001/93
(PARSWANI)
|
3309002000NRG25020520240143504
|
03/05/2024
|
DULARI
|
3309002WL003402
|
DULARI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401352
|
|
DULARI BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
57
|
KURUD
|
CH-09-002-093-001/95
(PARSWANI)
|
3309002000NRG25020520240143505
|
03/05/2024
|
Bhanbai
|
3309002WL003402
|
Bhanbai
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401362
|
|
BHANMATI YADAW WO DY
|
BANK OF BARODA(606985)
|
|
58
|
KURUD
|
CH-09-002-093-001/95
(PARSWANI)
|
3309002000NRG25020520240143506
|
03/05/2024
|
dameshwari
|
3309002WL003402
|
dameshwari
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401381
|
|
DAMESHWARI YADAV DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
59
|
KURUD
|
CH-09-002-032-001/1
(BHOTHLI)
|
3309002000NRG25020520240143121
|
03/05/2024
|
Mehatrin
|
3309002WL003398
|
Mehatrin
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401118
|
|
MEHETARIN
|
CANARA BANK(508532)
|
|
60
|
KURUD
|
CH-09-002-032-001/131
(BHOTHLI)
|
3309002000NRG25020520240143124
|
03/05/2024
|
Gita
|
3309002WL003398
|
Gita
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401284
|
|
GITA BAI SAHU
|
CANARA BANK(508532)
|
|
61
|
KURUD
|
CH-09-002-032-001/14
(BHOTHLI)
|
3309002000NRG25020520240143126
|
03/05/2024
|
Purain
|
3309002WL003398
|
Purain
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401113
|
|
PURAIN BAI DHRUV
|
CANARA BANK(508532)
|
|
62
|
KURUD
|
CH-09-002-032-001/15
(BHOTHLI)
|
3309002000NRG25020520240143127
|
03/05/2024
|
TESHWARI
|
3309002WL003398
|
TESHWARI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401121
|
|
TESHWARI DHRUW
|
CANARA BANK(508532)
|
|
63
|
KURUD
|
CH-09-002-032-001/15-A
(BHOTHLI)
|
3309002000NRG25020520240143128
|
03/05/2024
|
MANISHA
|
3309002WL003398
|
MANISHA
|
00078
|
CNRB0004862
|
486
|
486
|
Rejected
|
08/05/2024
|
|
3858401180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KURUD
|
CH-09-002-032-001/16
(BHOTHLI)
|
3309002000NRG25020520240143129
|
03/05/2024
|
Chandrika
|
3309002WL003398
|
Chandrika
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401281
|
|
CHANDRIKA DHRUW
|
CANARA BANK(508532)
|
|
65
|
KURUD
|
CH-09-002-032-001/168
(BHOTHLI)
|
3309002000NRG25020520240143130
|
03/05/2024
|
Kumari
|
3309002WL003398
|
Kumari
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401130
|
|
KUMARI BAI SAHU
|
CANARA BANK(508532)
|
|
66
|
KURUD
|
CH-09-002-032-001/17
(BHOTHLI)
|
3309002000NRG25020520240143131
|
03/05/2024
|
Shayam
|
3309002WL003398
|
Shayam
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401286
|
|
SHYAM LAL DIWAN
|
CANARA BANK(508532)
|
|
67
|
KURUD
|
CH-09-002-032-001/170
(BHOTHLI)
|
3309002000NRG25020520240143132
|
03/05/2024
|
Lata
|
3309002WL003398
|
Lata
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401114
|
|
LATA BAI DEWANGAN
|
CANARA BANK(508532)
|
|
68
|
KURUD
|
CH-09-002-032-001/177
(BHOTHLI)
|
3309002000NRG25020520240143133
|
03/05/2024
|
Chait ram
|
3309002WL003398
|
Chait ram
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401122
|
|
CHETRAM SAHU
|
CANARA BANK(508532)
|
|
69
|
KURUD
|
CH-09-002-032-001/178
(BHOTHLI)
|
3309002000NRG25020520240143134
|
03/05/2024
|
Devanttin
|
3309002WL003398
|
Devanttin
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401268
|
|
DEWANTIN
|
CANARA BANK(508532)
|
|
70
|
KURUD
|
CH-09-002-032-001/186
(BHOTHLI)
|
3309002000NRG25020520240143135
|
03/05/2024
|
BHUNESHWARI
|
3309002WL003398
|
BHUNESHWARI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401169
|
|
BHUNESWARI PATEL
|
CANARA BANK(508532)
|
|
71
|
KURUD
|
CH-09-002-032-001/19
(BHOTHLI)
|
3309002000NRG25020520240143136
|
03/05/2024
|
Indarni
|
3309002WL003398
|
Indarni
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401275
|
|
INDRANI CHANDRAKAR
|
CANARA BANK(508532)
|
|
72
|
KURUD
|
CH-09-002-032-001/193
(BHOTHLI)
|
3309002000NRG25020520240143137
|
03/05/2024
|
Jageshwar
|
3309002WL003398
|
Jageshwar
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401269
|
|
JAGESHWAR YADAV
|
CANARA BANK(508532)
|
|
73
|
KURUD
|
CH-09-002-032-001/195
(BHOTHLI)
|
3309002000NRG25020520240143138
|
03/05/2024
|
TRILOKCHAND
|
3309002WL003398
|
TRILOKCHAND
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401165
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURUD
|
CH-09-002-032-001/197
(BHOTHLI)
|
3309002000NRG25020520240143139
|
03/05/2024
|
PRAMILA
|
3309002WL003398
|
PRAMILA
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401300
|
|
PRAMILA BAI
|
CANARA BANK(508532)
|
|
75
|
KURUD
|
CH-09-002-032-001/2
(BHOTHLI)
|
3309002000NRG25020520240143140
|
03/05/2024
|
YASHODA
|
3309002WL003398
|
YASHODA
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401173
|
|
YASHODA DIWAN
|
CANARA BANK(508532)
|
|
76
|
KURUD
|
CH-09-002-032-001/20
(BHOTHLI)
|
3309002000NRG25020520240143141
|
03/05/2024
|
Rajesh kumar
|
3309002WL003398
|
Rajesh kumar
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401128
|
|
RAJESH SHRIVAS
|
CANARA BANK(508532)
|
|
77
|
KURUD
|
CH-09-002-032-001/20
(BHOTHLI)
|
3309002000NRG25020520240143142
|
03/05/2024
|
Rajkumari
|
3309002WL003398
|
Rajkumari
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401276
|
|
RAJKUMARI SEN
|
CANARA BANK(508532)
|
|
78
|
KURUD
|
CH-09-002-032-001/200
(BHOTHLI)
|
3309002000NRG25020520240143143
|
03/05/2024
|
Sawitri
|
3309002WL003398
|
Sawitri
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401112
|
|
SAVITRI DEEVAN
|
CANARA BANK(508532)
|
|
79
|
KURUD
|
CH-09-002-032-001/203
(BHOTHLI)
|
3309002000NRG25020520240143144
|
03/05/2024
|
Purnima
|
3309002WL003398
|
Purnima
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401290
|
|
PURNIMA BAI
|
CANARA BANK(508532)
|
|
80
|
KURUD
|
CH-09-002-032-001/204
(BHOTHLI)
|
3309002000NRG25020520240143145
|
03/05/2024
|
Dugeshwari
|
3309002WL003398
|
Dugeshwari
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401277
|
|
DIGESHWARI SAHU
|
CANARA BANK(508532)
|
|
81
|
KURUD
|
CH-09-002-032-001/209
(BHOTHLI)
|
3309002000NRG25020520240143146
|
03/05/2024
|
Tameshwari
|
3309002WL003398
|
Tameshwari
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401272
|
|
TAMESHWARI DEWANGAN
|
CANARA BANK(508532)
|
|
82
|
KURUD
|
CH-09-002-032-001/21
(BHOTHLI)
|
3309002000NRG25020520240143147
|
03/05/2024
|
bhagola
|
3309002WL003398
|
bhagola
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401287
|
|
BHAGELA SAHU
|
CANARA BANK(508532)
|
|
83
|
KURUD
|
CH-09-002-032-001/210
(BHOTHLI)
|
3309002000NRG25020520240143148
|
03/05/2024
|
Damin bai
|
3309002WL003398
|
Damin bai
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401313
|
|
DAMIN DEWANGAN
|
CANARA BANK(508532)
|
|
84
|
KURUD
|
CH-09-002-032-001/213
(BHOTHLI)
|
3309002000NRG25020520240143149
|
03/05/2024
|
KUSUM
|
3309002WL003398
|
KUSUM
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401279
|
|
KUSUM
|
CANARA BANK(508532)
|
|
85
|
KURUD
|
CH-09-002-032-001/215
(BHOTHLI)
|
3309002000NRG25020520240143150
|
03/05/2024
|
ARTI BAI
|
3309002WL003398
|
ARTI BAI
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401123
|
|
AARTI DEWANGAN
|
CANARA BANK(508532)
|
|
86
|
KURUD
|
CH-09-002-032-001/232
(BHOTHLI)
|
3309002000NRG25020520240143151
|
03/05/2024
|
SARSWATI
|
3309002WL003398
|
SARSWATI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401302
|
|
SARASWATI BAI DEWANGAN
|
CANARA BANK(508532)
|
|
87
|
KURUD
|
CH-09-002-032-001/24
(BHOTHLI)
|
3309002000NRG25020520240143152
|
03/05/2024
|
SAVITA
|
3309002WL003398
|
SAVITA
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401160
|
|
SAVITA DHRUW
|
AXIS BANK(607153)
|
|
88
|
KURUD
|
CH-09-002-032-001/251
(BHOTHLI)
|
3309002000NRG25020520240143153
|
03/05/2024
|
LATA BAI
|
3309002WL003398
|
LATA BAI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401162
|
|
LATA BAI DEWANGAN
|
CANARA BANK(508532)
|
|
89
|
KURUD
|
CH-09-002-032-001/258
(BHOTHLI)
|
3309002000NRG25020520240143154
|
03/05/2024
|
RUKHMANI
|
3309002WL003398
|
RUKHMANI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401301
|
|
RUKHMANI DHRUW
|
CANARA BANK(508532)
|
|
90
|
KURUD
|
CH-09-002-032-001/268
(BHOTHLI)
|
3309002000NRG25020520240143155
|
03/05/2024
|
DURGA BAI
|
3309002WL003398
|
DURGA BAI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401172
|
|
DURGAVATI DEWANGAN
|
CANARA BANK(508532)
|
|
91
|
KURUD
|
CH-09-002-032-001/275
(BHOTHLI)
|
3309002000NRG25020520240143156
|
03/05/2024
|
UMA BAI
|
3309002WL003398
|
UMA BAI
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401322
|
|
UMA BAI DEWANGAN WO RADHESHYAM DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KURUD
|
CH-09-002-032-001/281
(BHOTHLI)
|
3309002000NRG25020520240143157
|
03/05/2024
|
KEDAR RAM
|
3309002WL003398
|
KEDAR RAM
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401171
|
|
KEDAR SAHU
|
CANARA BANK(508532)
|
|
93
|
KURUD
|
CH-09-002-032-001/282
(BHOTHLI)
|
3309002000NRG25020520240143158
|
03/05/2024
|
SARSHWATI
|
3309002WL003398
|
SARSHWATI
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401164
|
|
SARSWATI PATEL
|
CANARA BANK(508532)
|
|
94
|
KURUD
|
CH-09-002-032-001/285
(BHOTHLI)
|
3309002000NRG25020520240143159
|
03/05/2024
|
SANGITA
|
3309002WL003398
|
SANGITA
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401133
|
|
MISS SANGITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURUD
|
CH-09-002-032-001/286
(BHOTHLI)
|
3309002000NRG25020520240143160
|
03/05/2024
|
satya bai
|
3309002WL003398
|
satya bai
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401161
|
|
SATYA BAI KANVAR
|
CANARA BANK(508532)
|
|
96
|
KURUD
|
CH-09-002-032-001/289
(BHOTHLI)
|
3309002000NRG25020520240143162
|
03/05/2024
|
RESHAM KUMAR
|
3309002WL003398
|
RESHAM KUMAR
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401323
|
|
RESHAM KUMAR DEWANGAN
|
CANARA BANK(508532)
|
|
97
|
KURUD
|
CH-09-002-032-001/29
(BHOTHLI)
|
3309002000NRG25020520240143163
|
03/05/2024
|
DEvshing
|
3309002WL003398
|
DEvshing
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401320
|
|
DEVSINGH DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURUD
|
CH-09-002-032-001/290
(BHOTHLI)
|
3309002000NRG25020520240143164
|
03/05/2024
|
HEMLATA
|
3309002WL003398
|
HEMLATA
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401134
|
|
HEMLATA YADAV
|
CANARA BANK(508532)
|
|
99
|
KURUD
|
CH-09-002-032-001/291
(BHOTHLI)
|
3309002000NRG25020520240143165
|
03/05/2024
|
AANCHAL
|
3309002WL003398
|
AANCHAL
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401174
|
|
ANCHAL CHANDRAKAR
|
CANARA BANK(508532)
|
|
100
|
KURUD
|
CH-09-002-032-001/299
(BHOTHLI)
|
3309002000NRG25020520240143166
|
03/05/2024
|
JHAMIT DEWANGAN
|
3309002WL003398
|
JHAMIT DEWANGAN
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401317
|
|
JHAMIT DEWANGAN
|
CANARA BANK(508532)
|
|
101
|
KURUD
|
CH-09-002-032-001/300
(BHOTHLI)
|
3309002000NRG25020520240143167
|
03/05/2024
|
TIJAN KANWAR
|
3309002WL003398
|
TIJAN KANWAR
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401177
|
|
Mrs. TIJAN DIWAN WO GAJJU DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KURUD
|
CH-09-002-032-001/31-A
(BHOTHLI)
|
3309002000NRG25020520240143168
|
03/05/2024
|
KILESHWARI
|
3309002WL003398
|
KILESHWARI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401311
|
|
KILESHWARI SAHU
|
CANARA BANK(508532)
|
|
103
|
KURUD
|
CH-09-002-032-001/34
(BHOTHLI)
|
3309002000NRG25020520240143169
|
03/05/2024
|
Hembati
|
3309002WL003398
|
Hembati
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401303
|
|
HEMBATI DHRUV
|
CANARA BANK(508532)
|
|
104
|
KURUD
|
CH-09-002-032-001/36
(BHOTHLI)
|
3309002000NRG25020520240143170
|
03/05/2024
|
Milapa
|
3309002WL003398
|
Milapa
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401215
|
|
MILAPA DHRUW
|
CANARA BANK(508532)
|
|
105
|
KURUD
|
CH-09-002-032-001/37
(BHOTHLI)
|
3309002000NRG25020520240143173
|
03/05/2024
|
Rekha
|
3309002WL003398
|
Rekha
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401170
|
|
REKHA BAI DHRUV
|
CANARA BANK(508532)
|
|
106
|
KURUD
|
CH-09-002-032-001/39-A
(BHOTHLI)
|
3309002000NRG25020520240143174
|
03/05/2024
|
ganga
|
3309002WL003398
|
ganga
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401179
|
|
GANGA BAI DHRUW
|
CANARA BANK(508532)
|
|
107
|
KURUD
|
CH-09-002-032-001/4
(BHOTHLI)
|
3309002000NRG25020520240143175
|
03/05/2024
|
Kevara
|
3309002WL003398
|
Kevara
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401117
|
|
KEVRA BAI
|
CANARA BANK(508532)
|
|
108
|
KURUD
|
CH-09-002-032-001/41-A
(BHOTHLI)
|
3309002000NRG25020520240143176
|
03/05/2024
|
Premin
|
3309002WL003398
|
Premin
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401111
|
|
PREMIN BAI SAHU
|
CANARA BANK(508532)
|
|
109
|
KURUD
|
CH-09-002-032-001/43
(BHOTHLI)
|
3309002000NRG25020520240143177
|
03/05/2024
|
Keshri
|
3309002WL003398
|
Keshri
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401282
|
|
KESHARI BAI
|
CANARA BANK(508532)
|
|
110
|
KURUD
|
CH-09-002-032-001/46
(BHOTHLI)
|
3309002000NRG25020520240143178
|
03/05/2024
|
Tulshi
|
3309002WL003398
|
Tulshi
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401312
|
|
TULSI DEWANGAN
|
CANARA BANK(508532)
|
|
111
|
KURUD
|
CH-09-002-032-001/48
(BHOTHLI)
|
3309002000NRG25020520240143179
|
03/05/2024
|
Budhiyarin
|
3309002WL003398
|
Budhiyarin
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401178
|
|
BUDHYARIN DHRUW
|
CANARA BANK(508532)
|
|
112
|
KURUD
|
CH-09-002-032-001/50
(BHOTHLI)
|
3309002000NRG25020520240143180
|
03/05/2024
|
Rajani
|
3309002WL003398
|
Rajani
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401314
|
|
RAJNI KANWAR
|
CANARA BANK(508532)
|
|
113
|
KURUD
|
CH-09-002-032-001/52
(BHOTHLI)
|
3309002000NRG25020520240143181
|
03/05/2024
|
Pursittam
|
3309002WL003398
|
Pursittam
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401315
|
|
PURUSHOTTAM KANWAR
|
CANARA BANK(508532)
|
|
114
|
KURUD
|
CH-09-002-032-001/53
(BHOTHLI)
|
3309002000NRG25020520240143182
|
03/05/2024
|
vishakha
|
3309002WL003398
|
vishakha
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401217
|
|
BISHAKHA KANVAR
|
CANARA BANK(508532)
|
|
115
|
KURUD
|
CH-09-002-032-001/54
(BHOTHLI)
|
3309002000NRG25020520240143183
|
03/05/2024
|
Malti
|
3309002WL003398
|
Malti
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
09/05/2024
|
|
3858401127
|
|
MALATI YADAV
|
BANK OF BARODA(606985)
|
|
116
|
KURUD
|
CH-09-002-032-001/56
(BHOTHLI)
|
3309002000NRG25020520240143184
|
03/05/2024
|
Parwati
|
3309002WL003398
|
Parwati
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401267
|
|
PARVATI YADAV
|
CANARA BANK(508532)
|
|
117
|
KURUD
|
CH-09-002-032-001/6
(BHOTHLI)
|
3309002000NRG25020520240143186
|
03/05/2024
|
Premin
|
3309002WL003398
|
Premin
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401115
|
|
PREMIN BAI MANIKPURI
|
CANARA BANK(508532)
|
|
118
|
KURUD
|
CH-09-002-032-001/61
(BHOTHLI)
|
3309002000NRG25020520240143187
|
03/05/2024
|
Rameshwari
|
3309002WL003398
|
Rameshwari
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401116
|
|
RAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
119
|
KURUD
|
CH-09-002-032-001/62-A
(BHOTHLI)
|
3309002000NRG25020520240143188
|
03/05/2024
|
ISHWARI
|
3309002WL003398
|
ISHWARI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401291
|
|
ISHWARI YADAV
|
CANARA BANK(508532)
|
|
120
|
KURUD
|
CH-09-002-032-001/63
(BHOTHLI)
|
3309002000NRG25020520240143189
|
03/05/2024
|
SANTOSHI
|
3309002WL003398
|
SANTOSHI
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401163
|
|
SANTOSHI YADAV
|
CANARA BANK(508532)
|
|
121
|
KURUD
|
CH-09-002-032-001/63-A
(BHOTHLI)
|
3309002000NRG25020520240143190
|
03/05/2024
|
BALDEV
|
3309002WL003398
|
BALDEV
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401278
|
|
BALDEV YADAV
|
CANARA BANK(508532)
|
|
122
|
KURUD
|
CH-09-002-032-001/64
(BHOTHLI)
|
3309002000NRG25020520240143191
|
03/05/2024
|
Rajani
|
3309002WL003398
|
Rajani
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401131
|
|
RAJANI YADAV
|
CANARA BANK(508532)
|
|
123
|
KURUD
|
CH-09-002-032-001/7
(BHOTHLI)
|
3309002000NRG25020520240143192
|
03/05/2024
|
Kanchan
|
3309002WL003398
|
Kanchan
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401129
|
|
KANCHAN BAI MANIKPURI
|
CANARA BANK(508532)
|
|
124
|
KURUD
|
CH-09-002-032-001/7-A
(BHOTHLI)
|
3309002000NRG25020520240143193
|
03/05/2024
|
RENUKA
|
3309002WL003398
|
RENUKA
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401306
|
|
RENUKA MANIKPURI
|
CANARA BANK(508532)
|
|
125
|
KURUD
|
CH-09-002-032-001/87
(BHOTHLI)
|
3309002000NRG25020520240143195
|
03/05/2024
|
Ansuiya
|
3309002WL003398
|
Ansuiya
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401119
|
|
ANUSUIYA DHRUW
|
CANARA BANK(508532)
|
|
126
|
KURUD
|
CH-09-002-032-001/98
(BHOTHLI)
|
3309002000NRG25020520240143196
|
03/05/2024
|
Bhuneshwari
|
3309002WL003398
|
Bhuneshwari
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401280
|
|
BHUNESHWARI DHRUV
|
CANARA BANK(508532)
|
|
127
|
KURUD
|
CH-09-002-093-001/22
(PARSWANI)
|
3309002000NRG25020520240143475
|
03/05/2024
|
SIVNARAYAN
|
3309002WL003402
|
SIVNARAYAN
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401166
|
|
SHIV NARAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
128
|
KURUD
|
CH-09-002-093-001/136-A
(PARSWANI)
|
3309002000NRG25020520240143458
|
03/05/2024
|
YAMAN KUMAR
|
3309002WL003402
|
YAMAN KUMAR
|
00078
|
CNRB0005647
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401308
|
|
YAMAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
129
|
KURUD
|
CH-09-002-093-001/66-A
(PARSWANI)
|
3309002000NRG25020520240143490
|
03/05/2024
|
Duleshwari
|
3309002WL003402
|
Duleshwari
|
00093
|
CRGB0000101
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401309
|
|
DULESHWARI DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
130
|
KURUD
|
CH-09-002-057-001/149
(NARI)
|
3309002000NRG25020520240143385
|
03/05/2024
|
shivananad
|
3309002WL003401
|
shivananad
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401337
|
|
SHIVNANDAN KUMAR SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KURUD
|
CH-09-002-057-001/320-A
(NARI)
|
3309002000NRG25020520240143400
|
03/05/2024
|
hema bai
|
3309002WL003401
|
hema bai
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401316
|
|
Mrs. HEM BAI CHAKRDHARI HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KURUD
|
CH-09-002-057-001/398
(NARI)
|
3309002000NRG25020520240143413
|
03/05/2024
|
GANGA
|
3309002WL003401
|
GANGA
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401271
|
|
Mr. GANGA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KURUD
|
CH-09-002-057-001/470-A
(NARI)
|
3309002000NRG25020520240143419
|
03/05/2024
|
PARVATI
|
3309002WL003401
|
PARVATI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401270
|
|
MRS PARWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURUD
|
CH-09-002-057-001/575
(NARI)
|
3309002000NRG25020520240143424
|
03/05/2024
|
KUMARI BAI
|
3309002WL003401
|
KUMARI BAI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401288
|
|
Mrs. KUMARI BAI CHAKRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KURUD
|
CH-09-002-057-001/607
(NARI)
|
3309002000NRG25020520240143431
|
03/05/2024
|
Payal
|
3309002WL003401
|
Payal
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401289
|
|
PAYAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KURUD
|
CH-09-002-061-001/1
(KHARRA)
|
3309002000NRG25020520240143296
|
03/05/2024
|
LALITA
|
3309002WL003400
|
LALITA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401357
|
|
Mrs. LALITA DHRUW GOKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KURUD
|
CH-09-002-061-001/10
(KHARRA)
|
3309002000NRG25020520240143297
|
03/05/2024
|
ISWAR
|
3309002WL003400
|
ISWAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401219
|
|
ISHWAR LAL TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KURUD
|
CH-09-002-061-001/10-A
(KHARRA)
|
3309002000NRG25020520240143298
|
03/05/2024
|
URWASHI
|
3309002WL003400
|
URWASHI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401297
|
|
Mrs. UVRSHI BAI TARAK W/O RAKESH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KURUD
|
CH-09-002-061-001/11
(KHARRA)
|
3309002000NRG25020520240143299
|
03/05/2024
|
GULAB
|
3309002WL003400
|
GULAB
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401220
|
|
Mr. GULAP RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
140
|
KURUD
|
CH-09-002-061-001/11
(KHARRA)
|
3309002000NRG25020520240143300
|
03/05/2024
|
USHA BAI
|
3309002WL003400
|
USHA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401283
|
|
Mrs. USHA BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KURUD
|
CH-09-002-061-001/12
(KHARRA)
|
3309002000NRG25020520240143301
|
03/05/2024
|
DASHODA
|
3309002WL003400
|
DASHODA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401255
|
|
Mrs. DASODA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KURUD
|
CH-09-002-061-001/12-A
(KHARRA)
|
3309002000NRG25020520240143302
|
03/05/2024
|
KHEMAN
|
3309002WL003400
|
KHEMAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401324
|
|
Mr. KHEMAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KURUD
|
CH-09-002-061-001/12-A
(KHARRA)
|
3309002000NRG25020520240143303
|
03/05/2024
|
MONGRA
|
3309002WL003400
|
MONGRA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401365
|
|
Mrs. MONGARA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KURUD
|
CH-09-002-061-001/13-A
(KHARRA)
|
3309002000NRG25020520240143304
|
03/05/2024
|
shanti bai
|
3309002WL003400
|
shanti bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401294
|
|
Mrs. SHANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
145
|
KURUD
|
CH-09-002-061-001/13-A
(KHARRA)
|
3309002000NRG25020520240143305
|
03/05/2024
|
sukhiya
|
3309002WL003400
|
sukhiya
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401293
|
|
Mrs. SUKHIYA SAHU BHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KURUD
|
CH-09-002-061-001/16
(KHARRA)
|
3309002000NRG25020520240143307
|
03/05/2024
|
lata bai
|
3309002WL003400
|
lata bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401257
|
|
Mrs. LATA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KURUD
|
CH-09-002-061-001/16
(KHARRA)
|
3309002000NRG25020520240143306
|
03/05/2024
|
ramnarayan
|
3309002WL003400
|
ramnarayan
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401221
|
|
Mr. RAMNARAYAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KURUD
|
CH-09-002-061-001/17
(KHARRA)
|
3309002000NRG25020520240143308
|
03/05/2024
|
Fagani
|
3309002WL003400
|
Fagani
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401243
|
|
Mrs. FAHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KURUD
|
CH-09-002-061-001/173
(KHARRA)
|
3309002000NRG25020520240143309
|
03/05/2024
|
santosi
|
3309002WL003400
|
santosi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401246
|
|
Mrs. SANTOSHI BAI SAHU W/O OMPRAKASH SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KURUD
|
CH-09-002-061-001/18-A
(KHARRA)
|
3309002000NRG25020520240143311
|
03/05/2024
|
Lukeshwari
|
3309002WL003400
|
Lukeshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401369
|
|
Dr. LUKESHWARI KAYSHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KURUD
|
CH-09-002-061-001/18-A
(KHARRA)
|
3309002000NRG25020520240143310
|
03/05/2024
|
RADHIKA
|
3309002WL003400
|
RADHIKA
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401265
|
|
Mrs. RADHIKA KASYAP W/O ASWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KURUD
|
CH-09-002-061-001/207
(KHARRA)
|
3309002000NRG25020520240143314
|
03/05/2024
|
amerika
|
3309002WL003400
|
amerika
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401299
|
|
Mrs. AMRIKA BAI SAHU BAHURRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KURUD
|
CH-09-002-061-001/207
(KHARRA)
|
3309002000NRG25020520240143313
|
03/05/2024
|
bahur
|
3309002WL003400
|
bahur
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401266
|
|
Mr. BAHUR RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
154
|
KURUD
|
CH-09-002-061-001/227
(KHARRA)
|
3309002000NRG25020520240143315
|
03/05/2024
|
kamleswari
|
3309002WL003400
|
kamleswari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401251
|
|
Mrs. KAMLESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KURUD
|
CH-09-002-061-001/23
(KHARRA)
|
3309002000NRG25020520240143316
|
03/05/2024
|
JHAMIN
|
3309002WL003400
|
JHAMIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401222
|
|
Mrs. JHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KURUD
|
CH-09-002-061-001/23
(KHARRA)
|
3309002000NRG25020520240143317
|
03/05/2024
|
LUKESH
|
3309002WL003400
|
LUKESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401305
|
|
Mr. LUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KURUD
|
CH-09-002-061-001/233-B
(KHARRA)
|
3309002000NRG25020520240143318
|
03/05/2024
|
Tripti
|
3309002WL003400
|
Tripti
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858401319
|
|
Miss. TRIPTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KURUD
|
CH-09-002-061-001/247
(KHARRA)
|
3309002000NRG25020520240143319
|
03/05/2024
|
bhavar lal
|
3309002WL003400
|
bhavar lal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401239
|
|
Mr. BHAWAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KURUD
|
CH-09-002-061-001/247
(KHARRA)
|
3309002000NRG25020520240143320
|
03/05/2024
|
sita bai
|
3309002WL003400
|
sita bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401240
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KURUD
|
CH-09-002-061-001/249
(KHARRA)
|
3309002000NRG25020520240143321
|
03/05/2024
|
Gayatri
|
3309002WL003400
|
Gayatri
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401252
|
|
Mrs. GAYATRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KURUD
|
CH-09-002-061-001/25
(KHARRA)
|
3309002000NRG25020520240143322
|
03/05/2024
|
chansekhar
|
3309002WL003400
|
chansekhar
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401224
|
|
CHANDRASHEKHAR S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KURUD
|
CH-09-002-061-001/257
(KHARRA)
|
3309002000NRG25020520240143325
|
03/05/2024
|
DEEICHADN
|
3309002WL003400
|
DEEICHADN
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401260
|
|
Mr. DEEPCHAND KHOOBLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KURUD
|
CH-09-002-061-001/257
(KHARRA)
|
3309002000NRG25020520240143324
|
03/05/2024
|
TAMESHWARI
|
3309002WL003400
|
TAMESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401228
|
|
Mrs. TALESHWERI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KURUD
|
CH-09-002-061-001/259
(KHARRA)
|
3309002000NRG25020520240143326
|
03/05/2024
|
DINESH
|
3309002WL003400
|
DINESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401262
|
|
Mr. DINESH KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
165
|
KURUD
|
CH-09-002-061-001/259
(KHARRA)
|
3309002000NRG25020520240143327
|
03/05/2024
|
MOHINI
|
3309002WL003400
|
MOHINI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401227
|
|
Mrs. MOHANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KURUD
|
CH-09-002-061-001/26
(KHARRA)
|
3309002000NRG25020520240143329
|
03/05/2024
|
BINDU
|
3309002WL003400
|
BINDU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401223
|
|
MRS BINDU BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURUD
|
CH-09-002-061-001/26
(KHARRA)
|
3309002000NRG25020520240143328
|
03/05/2024
|
RAMU LAL
|
3309002WL003400
|
RAMU LAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401327
|
|
MR RAMU LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURUD
|
CH-09-002-061-001/261
(KHARRA)
|
3309002000NRG25020520240143330
|
03/05/2024
|
PINKI
|
3309002WL003400
|
PINKI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401245
|
|
Mrs. PINKI BAI YADAV W/O NOHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KURUD
|
CH-09-002-061-001/261-A
(KHARRA)
|
3309002000NRG25020520240143331
|
03/05/2024
|
SUMITRA BAI
|
3309002WL003400
|
SUMITRA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401296
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KURUD
|
CH-09-002-061-001/263-A
(KHARRA)
|
3309002000NRG25020520240143333
|
03/05/2024
|
Bina
|
3309002WL003400
|
Bina
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401371
|
|
BINA SAHU D O TULSIR
|
BANK OF BARODA(606985)
|
|
171
|
KURUD
|
CH-09-002-061-001/263-B
(KHARRA)
|
3309002000NRG25020520240143334
|
03/05/2024
|
KISHAN
|
3309002WL003400
|
KISHAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401370
|
|
Mr. KISHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KURUD
|
CH-09-002-061-001/263-B
(KHARRA)
|
3309002000NRG25020520240143335
|
03/05/2024
|
Pushpa
|
3309002WL003400
|
Pushpa
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401388
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURUD
|
CH-09-002-061-001/27-A
(KHARRA)
|
3309002000NRG25020520240143336
|
03/05/2024
|
Narmada
|
3309002WL003400
|
Narmada
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401249
|
|
Mrs. NARMDA SAHU W/O MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KURUD
|
CH-09-002-061-001/3
(KHARRA)
|
3309002000NRG25020520240143337
|
03/05/2024
|
neta bai
|
3309002WL003400
|
neta bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401187
|
|
Mrs. NETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KURUD
|
CH-09-002-061-001/30
(KHARRA)
|
3309002000NRG25020520240143338
|
03/05/2024
|
CHABI
|
3309002WL003400
|
CHABI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401256
|
|
Mr. CHHABI RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KURUD
|
CH-09-002-061-001/31
(KHARRA)
|
3309002000NRG25020520240143339
|
03/05/2024
|
ALAKH
|
3309002WL003400
|
ALAKH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401225
|
|
Mr. ALAKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
177
|
KURUD
|
CH-09-002-061-001/31
(KHARRA)
|
3309002000NRG25020520240143340
|
03/05/2024
|
KRISNA
|
3309002WL003400
|
KRISNA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401226
|
|
Mrs. SMT. KRISHNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KURUD
|
CH-09-002-061-001/35
(KHARRA)
|
3309002000NRG25020520240143341
|
03/05/2024
|
BINDU
|
3309002WL003400
|
BINDU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401250
|
|
Mrs. BUNDU SAHU W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KURUD
|
CH-09-002-061-001/38
(KHARRA)
|
3309002000NRG25020520240143342
|
03/05/2024
|
JIVAN
|
3309002WL003400
|
JIVAN
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858401261
|
|
Mr. JIWAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KURUD
|
CH-09-002-061-001/38
(KHARRA)
|
3309002000NRG25020520240143343
|
03/05/2024
|
YAMUNA
|
3309002WL003400
|
YAMUNA
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401229
|
|
Mrs. YAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KURUD
|
CH-09-002-061-001/39
(KHARRA)
|
3309002000NRG25020520240143344
|
03/05/2024
|
URMILA
|
3309002WL003400
|
URMILA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401231
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KURUD
|
CH-09-002-061-001/4
(KHARRA)
|
3309002000NRG25020520240143345
|
03/05/2024
|
kumari bai
|
3309002WL003400
|
kumari bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401188
|
|
Mrs. KUMARI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KURUD
|
CH-09-002-061-001/40
(KHARRA)
|
3309002000NRG25020520240143347
|
03/05/2024
|
BHSRAT
|
3309002WL003400
|
BHSRAT
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401230
|
|
Mr. BHARAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KURUD
|
CH-09-002-061-001/40
(KHARRA)
|
3309002000NRG25020520240143346
|
03/05/2024
|
SATYBHAMA
|
3309002WL003400
|
SATYBHAMA
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401326
|
|
Mrs. SATYBHAMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
KURUD
|
CH-09-002-061-001/41
(KHARRA)
|
3309002000NRG25020520240143348
|
03/05/2024
|
hiraondi
|
3309002WL003400
|
hiraondi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401248
|
|
Mrs. HIRAUNDI BAI SAHU W/O RUP KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KURUD
|
CH-09-002-061-001/41-A
(KHARRA)
|
3309002000NRG25020520240143350
|
03/05/2024
|
Manish Kumar
|
3309002WL003400
|
Manish Kumar
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401318
|
|
Mr. MANISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KURUD
|
CH-09-002-061-001/41-A
(KHARRA)
|
3309002000NRG25020520240143349
|
03/05/2024
|
Savita
|
3309002WL003400
|
Savita
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401232
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KURUD
|
CH-09-002-061-001/42
(KHARRA)
|
3309002000NRG25020520240143352
|
03/05/2024
|
KALYANI
|
3309002WL003400
|
KALYANI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401234
|
|
Mrs. SMT. KALYANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KURUD
|
CH-09-002-061-001/42
(KHARRA)
|
3309002000NRG25020520240143351
|
03/05/2024
|
PRHLAD
|
3309002WL003400
|
PRHLAD
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401233
|
|
Mr. PRAHLAD RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KURUD
|
CH-09-002-061-001/44
(KHARRA)
|
3309002000NRG25020520240143353
|
03/05/2024
|
GANESHWARI
|
3309002WL003400
|
GANESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401244
|
|
Mrs. GANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KURUD
|
CH-09-002-061-001/45
(KHARRA)
|
3309002000NRG25020520240143354
|
03/05/2024
|
mohan lal
|
3309002WL003400
|
mohan lal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401264
|
|
Mr. MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KURUD
|
CH-09-002-061-001/45
(KHARRA)
|
3309002000NRG25020520240143355
|
03/05/2024
|
tij bai
|
3309002WL003400
|
tij bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401235
|
|
Mrs. TEEJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KURUD
|
CH-09-002-061-001/46
(KHARRA)
|
3309002000NRG25020520240143357
|
03/05/2024
|
Lagni
|
3309002WL003400
|
Lagni
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401253
|
|
Mrs. LAGNI BAI SAHU W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KURUD
|
CH-09-002-061-001/46
(KHARRA)
|
3309002000NRG25020520240143356
|
03/05/2024
|
RAJESH
|
3309002WL003400
|
RAJESH
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401254
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KURUD
|
CH-09-002-061-001/47
(KHARRA)
|
3309002000NRG25020520240143358
|
03/05/2024
|
CHITRAREKHA
|
3309002WL003400
|
CHITRAREKHA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401236
|
|
Mrs. CHITRAREKHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KURUD
|
CH-09-002-061-001/47
(KHARRA)
|
3309002000NRG25020520240143359
|
03/05/2024
|
namrata
|
3309002WL003400
|
namrata
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401259
|
|
Mrs. NAMRTA PATEL W/O BHIKHM PATEL PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KURUD
|
CH-09-002-061-001/49
(KHARRA)
|
3309002000NRG25020520240143361
|
03/05/2024
|
RAMLA
|
3309002WL003400
|
RAMLA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401273
|
|
Mrs. SMT. RAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KURUD
|
CH-09-002-061-001/49
(KHARRA)
|
3309002000NRG25020520240143360
|
03/05/2024
|
SUKHCHAND
|
3309002WL003400
|
SUKHCHAND
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401186
|
|
Mr. SUKHCHAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
199
|
KURUD
|
CH-09-002-061-001/49-A
(KHARRA)
|
3309002000NRG25020520240143362
|
03/05/2024
|
KHEMRAJ
|
3309002WL003400
|
KHEMRAJ
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401263
|
|
Mr. KHEMRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KURUD
|
CH-09-002-061-001/49-A
(KHARRA)
|
3309002000NRG25020520240143363
|
03/05/2024
|
TIKESHWARI
|
3309002WL003400
|
TIKESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401247
|
|
Mrs. TIKESH SAHU W/O KHEMRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KURUD
|
CH-09-002-061-001/5
(KHARRA)
|
3309002000NRG25020520240143365
|
03/05/2024
|
kavita
|
3309002WL003400
|
kavita
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401325
|
|
Mrs. KAVITA FUTAN W/O LILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KURUD
|
CH-09-002-061-001/5
(KHARRA)
|
3309002000NRG25020520240143364
|
03/05/2024
|
lilaram
|
3309002WL003400
|
lilaram
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401189
|
|
Mr. LEELA RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KURUD
|
CH-09-002-061-001/56
(KHARRA)
|
3309002000NRG25020520240143367
|
03/05/2024
|
Nitu Sahu
|
3309002WL003400
|
Nitu Sahu
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401292
|
|
MITU SAHU
|
RATNAKAR BANK(607393)
|
|
204
|
KURUD
|
CH-09-002-061-001/58
(KHARRA)
|
3309002000NRG25020520240143369
|
03/05/2024
|
LAXNI
|
3309002WL003400
|
LAXNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401238
|
|
Mrs. SMT. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KURUD
|
CH-09-002-061-001/58
(KHARRA)
|
3309002000NRG25020520240143368
|
03/05/2024
|
PURAN
|
3309002WL003400
|
PURAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401237
|
|
Mr. PURAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
206
|
KURUD
|
CH-09-002-061-001/6
(KHARRA)
|
3309002000NRG25020520240143370
|
03/05/2024
|
dropati
|
3309002WL003400
|
dropati
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401190
|
|
Mrs. DROPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KURUD
|
CH-09-002-061-001/62
(KHARRA)
|
3309002000NRG25020520240143371
|
03/05/2024
|
UMABAI
|
3309002WL003400
|
UMABAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401258
|
|
Mrs. UMA DHRUW W/O SEVA RAM DHRWU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
KURUD
|
CH-09-002-061-001/65-A
(KHARRA)
|
3309002000NRG25020520240143372
|
03/05/2024
|
chameli
|
3309002WL003400
|
chameli
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401274
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
KURUD
|
CH-09-002-061-001/67
(KHARRA)
|
3309002000NRG25020520240143373
|
03/05/2024
|
Khemraj
|
3309002WL003400
|
Khemraj
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401295
|
|
Mr. KHEMRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
KURUD
|
CH-09-002-061-001/7
(KHARRA)
|
3309002000NRG25020520240143375
|
03/05/2024
|
Kunti
|
3309002WL003400
|
Kunti
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401321
|
|
KUNTI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KURUD
|
CH-09-002-061-001/7
(KHARRA)
|
3309002000NRG25020520240143374
|
03/05/2024
|
radha bai
|
3309002WL003400
|
radha bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401218
|
|
Mrs. RADHA BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
KURUD
|
CH-09-002-061-001/76-A
(KHARRA)
|
3309002000NRG25020520240143376
|
03/05/2024
|
Neelima
|
3309002WL003400
|
Neelima
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401298
|
|
Mrs. NEELIMA DHURWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
KURUD
|
CH-09-002-061-001/79
(KHARRA)
|
3309002000NRG25020520240143378
|
03/05/2024
|
laxmi
|
3309002WL003400
|
laxmi
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401241
|
|
Mrs. LAXMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
KURUD
|
CH-09-002-061-001/79
(KHARRA)
|
3309002000NRG25020520240143377
|
03/05/2024
|
mayaram
|
3309002WL003400
|
mayaram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401242
|
|
Mr. MAYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KURUD
|
CH-09-002-061-001/9
(KHARRA)
|
3309002000NRG25020520240143380
|
03/05/2024
|
Ishwari Tarak
|
3309002WL003400
|
Ishwari Tarak
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401366
|
|
Mrs. ISHWARI TARAK TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KURUD
|
CH-09-002-061-001/9
(KHARRA)
|
3309002000NRG25020520240143379
|
03/05/2024
|
pannalal
|
3309002WL003400
|
pannalal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401363
|
|
Mr. PANNA LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117369
|
117369
|
|
|
|
|
|
|
|
|
217
|
KURUD
|
CH-09-002-032-001/287
(BHOTHLI)
|
3309002000NRG25020520240143161
|
03/05/2024
|
ASHA BAI
|
3309002WL003398
|
ASHA BAI
|
00093
|
CRGB0000314
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401304
|
|
ASHA BAI
|
CANARA BANK(508532)
|
|
218
|
KURUD
|
CH-09-002-032-001/36-A
(BHOTHLI)
|
3309002000NRG25020520240143171
|
03/05/2024
|
PINGLA BAI
|
3309002WL003398
|
PINGLA BAI
|
00093
|
CRGB0000314
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401285
|
|
Mrs. PINGALA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KURUD
|
CH-09-002-032-001/36-B
(BHOTHLI)
|
3309002000NRG25020520240143172
|
03/05/2024
|
LEELA BAI
|
3309002WL003398
|
LEELA BAI
|
00093
|
CRGB0000314
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401310
|
|
Mrs. LILA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
KURUD
|
CH-09-002-093-001/147
(PARSWANI)
|
3309002000NRG25020520240143464
|
03/05/2024
|
RAM LAKHAN
|
3309002WL003402
|
RAM LAKHAN
|
00093
|
CRGB0000314
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401389
|
|
Mr. RAMLAKHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
221
|
KURUD
|
CH-09-002-093-001/127
(PARSWANI)
|
3309002000NRG25020520240143447
|
03/05/2024
|
raj kumar
|
3309002WL003402
|
raj kumar
|
00152
|
HDFC0000788
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401307
|
|
RAJKUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
222
|
KURUD
|
CH-09-002-032-001/13
(BHOTHLI)
|
3309002000NRG25020520240143123
|
03/05/2024
|
Asha
|
3309002WL003398
|
Asha
|
00354
|
PUNB0150910
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401137
|
|
AASHA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KURUD
|
CH-09-002-032-001/8
(BHOTHLI)
|
3309002000NRG25020520240143194
|
03/05/2024
|
Padmani
|
3309002WL003398
|
Padmani
|
00354
|
PUNB0150910
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401136
|
|
PADMANI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KURUD
|
CH-09-002-093-001/136-B
(PARSWANI)
|
3309002000NRG25020520240143459
|
03/05/2024
|
Nargis
|
3309002WL003402
|
Nargis
|
00354
|
PUNB0150910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401135
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KURUD
|
CH-09-002-093-001/79
(PARSWANI)
|
3309002000NRG25020520240143500
|
03/05/2024
|
CHANDRKALA
|
3309002WL003402
|
CHANDRKALA
|
00354
|
PUNB0150910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401138
|
|
CHANDRAKALA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
226
|
KURUD
|
CH-09-002-057-001/148
(NARI)
|
3309002000NRG25020520240143382
|
03/05/2024
|
PRAMOD
|
3309002WL003401
|
PRAMOD
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401108
|
|
MS PRAMOD KUMAR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KURUD
|
CH-09-002-057-001/148
(NARI)
|
3309002000NRG25020520240143381
|
03/05/2024
|
RUKHMANI
|
3309002WL003401
|
RUKHMANI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401176
|
|
MRS RUKHMANI BAI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KURUD
|
CH-09-002-057-001/148-A
(NARI)
|
3309002000NRG25020520240143384
|
03/05/2024
|
Madhu Bai
|
3309002WL003401
|
Madhu Bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401196
|
|
WING COMMANDER MADHU BAI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KURUD
|
CH-09-002-057-001/148-A
(NARI)
|
3309002000NRG25020520240143383
|
03/05/2024
|
Prem lal
|
3309002WL003401
|
Prem lal
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401216
|
|
MR PREMLAL SONKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURUD
|
CH-09-002-057-001/149
(NARI)
|
3309002000NRG25020520240143387
|
03/05/2024
|
JYOTI
|
3309002WL003401
|
JYOTI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401212
|
|
MISS JYOTI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURUD
|
CH-09-002-057-001/149
(NARI)
|
3309002000NRG25020520240143386
|
03/05/2024
|
malti
|
3309002WL003401
|
malti
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401143
|
|
MRS MALTI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURUD
|
CH-09-002-057-001/149-A
(NARI)
|
3309002000NRG25020520240143388
|
03/05/2024
|
Dindayal
|
3309002WL003401
|
Dindayal
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401200
|
|
MR DINDAYAL SONKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KURUD
|
CH-09-002-057-001/149-A
(NARI)
|
3309002000NRG25020520240143389
|
03/05/2024
|
Purnima Bai
|
3309002WL003401
|
Purnima Bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401202
|
|
PURNIMA SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KURUD
|
CH-09-002-057-001/149-A
(NARI)
|
3309002000NRG25020520240143390
|
03/05/2024
|
SHANTI BAI
|
3309002WL003401
|
SHANTI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401211
|
|
MRS SHANTI BAI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KURUD
|
CH-09-002-057-001/161
(NARI)
|
3309002000NRG25020520240143391
|
03/05/2024
|
Lomas kumar
|
3309002WL003401
|
Lomas kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401208
|
|
MS LOMASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
KURUD
|
CH-09-002-057-001/166
(NARI)
|
3309002000NRG25020520240143392
|
03/05/2024
|
PURANIK
|
3309002WL003401
|
PURANIK
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401157
|
|
MR PURANIK RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KURUD
|
CH-09-002-057-001/166
(NARI)
|
3309002000NRG25020520240143393
|
03/05/2024
|
PUSAI
|
3309002WL003401
|
PUSAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401159
|
|
MRS PUSAI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KURUD
|
CH-09-002-057-001/166
(NARI)
|
3309002000NRG25020520240143394
|
03/05/2024
|
TRIVENI
|
3309002WL003401
|
TRIVENI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401201
|
|
MRS TRIVENI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KURUD
|
CH-09-002-057-001/227
(NARI)
|
3309002000NRG25020520240143396
|
03/05/2024
|
AASMATI
|
3309002WL003401
|
AASMATI
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858401148
|
|
MRS ASHAMATI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KURUD
|
CH-09-002-057-001/227
(NARI)
|
3309002000NRG25020520240143395
|
03/05/2024
|
AMALU
|
3309002WL003401
|
AMALU
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858401149
|
|
Mr. AMALU RAM SONKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
241
|
KURUD
|
CH-09-002-057-001/276-A
(NARI)
|
3309002000NRG25020520240143397
|
03/05/2024
|
Kuleshwar
|
3309002WL003401
|
Kuleshwar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401210
|
|
KULESHWAR RAM BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KURUD
|
CH-09-002-057-001/299
(NARI)
|
3309002000NRG25020520240143398
|
03/05/2024
|
GHANIN
|
3309002WL003401
|
GHANIN
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858401197
|
|
MRS GHASNIN BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KURUD
|
CH-09-002-057-001/320-A
(NARI)
|
3309002000NRG25020520240143399
|
03/05/2024
|
hira lal
|
3309002WL003401
|
hira lal
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401142
|
|
MR HEERALAL CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KURUD
|
CH-09-002-057-001/328
(NARI)
|
3309002000NRG25020520240143401
|
03/05/2024
|
CHHABIALAL
|
3309002WL003401
|
CHHABIALAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401150
|
|
CHHABI LAL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KURUD
|
CH-09-002-057-001/328
(NARI)
|
3309002000NRG25020520240143403
|
03/05/2024
|
Kajal
|
3309002WL003401
|
Kajal
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401168
|
|
MRS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
KURUD
|
CH-09-002-057-001/328
(NARI)
|
3309002000NRG25020520240143402
|
03/05/2024
|
KASTIM
|
3309002WL003401
|
KASTIM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401213
|
|
KASAHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KURUD
|
CH-09-002-057-001/348
(NARI)
|
3309002000NRG25020520240143404
|
03/05/2024
|
ISHWARI
|
3309002WL003401
|
ISHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401191
|
|
MR ISHWAR RAM SONKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KURUD
|
CH-09-002-057-001/348
(NARI)
|
3309002000NRG25020520240143405
|
03/05/2024
|
MANTORA
|
3309002WL003401
|
MANTORA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401144
|
|
MRS MANTORA SONKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KURUD
|
CH-09-002-057-001/348
(NARI)
|
3309002000NRG25020520240143406
|
03/05/2024
|
Ramkumar
|
3309002WL003401
|
Ramkumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401184
|
|
RAM KUMAR
|
AXIS BANK(607153)
|
|
250
|
KURUD
|
CH-09-002-057-001/348
(NARI)
|
3309002000NRG25020520240143407
|
03/05/2024
|
Rukhmani Bai
|
3309002WL003401
|
Rukhmani Bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401185
|
|
MISS RUKHMANI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KURUD
|
CH-09-002-057-001/354
(NARI)
|
3309002000NRG25020520240143409
|
03/05/2024
|
Kisan
|
3309002WL003401
|
Kisan
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401152
|
|
MS KISHAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
252
|
KURUD
|
CH-09-002-057-001/354
(NARI)
|
3309002000NRG25020520240143408
|
03/05/2024
|
TAMIN
|
3309002WL003401
|
TAMIN
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858401194
|
|
TAMIN SAHU W O KESAW
|
BANK OF BARODA(606985)
|
|
253
|
KURUD
|
CH-09-002-057-001/364
(NARI)
|
3309002000NRG25020520240143411
|
03/05/2024
|
MANOHAR
|
3309002WL003401
|
MANOHAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401203
|
|
Mr. MANOHAR RAM KUMHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
254
|
KURUD
|
CH-09-002-057-001/364
(NARI)
|
3309002000NRG25020520240143412
|
03/05/2024
|
SUMITRA
|
3309002WL003401
|
SUMITRA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401120
|
|
MRS SUMINTRA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KURUD
|
CH-09-002-057-001/398
(NARI)
|
3309002000NRG25020520240143414
|
03/05/2024
|
SATYBATI
|
3309002WL003401
|
SATYBATI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401204
|
|
MRS SATYBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
KURUD
|
CH-09-002-057-001/440
(NARI)
|
3309002000NRG25020520240143415
|
03/05/2024
|
KACHRA
|
3309002WL003401
|
KACHRA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401124
|
|
MRS KACHARA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KURUD
|
CH-09-002-057-001/440
(NARI)
|
3309002000NRG25020520240143416
|
03/05/2024
|
Vedprakash
|
3309002WL003401
|
Vedprakash
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401109
|
|
MR VEDPRAKASH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KURUD
|
CH-09-002-057-001/467
(NARI)
|
3309002000NRG25020520240143417
|
03/05/2024
|
TEJENDRA KUMAR
|
3309002WL003401
|
TEJENDRA KUMAR
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401209
|
|
MS TEJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KURUD
|
CH-09-002-057-001/470-A
(NARI)
|
3309002000NRG25020520240143420
|
03/05/2024
|
Bilanteen
|
3309002WL003401
|
Bilanteen
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401198
|
|
BISANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KURUD
|
CH-09-002-057-001/470-A
(NARI)
|
3309002000NRG25020520240143418
|
03/05/2024
|
SANTOSH
|
3309002WL003401
|
SANTOSH
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401193
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
KURUD
|
CH-09-002-057-001/49
(NARI)
|
3309002000NRG25020520240143421
|
03/05/2024
|
KAILASH
|
3309002WL003401
|
KAILASH
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401145
|
|
Mr. KAILASH SAHU BANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
KURUD
|
CH-09-002-057-001/571
(NARI)
|
3309002000NRG25020520240143422
|
03/05/2024
|
Manee Ram
|
3309002WL003401
|
Manee Ram
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401126
|
|
MR MANIRAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KURUD
|
CH-09-002-057-001/571
(NARI)
|
3309002000NRG25020520240143423
|
03/05/2024
|
punni
|
3309002WL003401
|
punni
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401125
|
|
PUNNI BAI CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
264
|
KURUD
|
CH-09-002-057-001/575
(NARI)
|
3309002000NRG25020520240143425
|
03/05/2024
|
Gaytri
|
3309002WL003401
|
Gaytri
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401183
|
|
GAYTRI CHAKRADHARI D
|
BANK OF BARODA(606985)
|
|
265
|
KURUD
|
CH-09-002-057-001/575
(NARI)
|
3309002000NRG25020520240143426
|
03/05/2024
|
KHILESHWARI
|
3309002WL003401
|
KHILESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401182
|
|
MRS KHILESHWARI KHILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KURUD
|
CH-09-002-057-001/604
(NARI)
|
3309002000NRG25020520240143427
|
03/05/2024
|
MANMAT BAI
|
3309002WL003401
|
MANMAT BAI
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401214
|
|
MRS MANMAT BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
267
|
KURUD
|
CH-09-002-057-001/604
(NARI)
|
3309002000NRG25020520240143428
|
03/05/2024
|
NASA KUMARI
|
3309002WL003401
|
NASA KUMARI
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401175
|
|
MISS NASA YADAW
|
STATE BANK OF INDIA(508548)
|
|
268
|
KURUD
|
CH-09-002-057-001/606
(NARI)
|
3309002000NRG25020520240143430
|
03/05/2024
|
Kunjlata
|
3309002WL003401
|
Kunjlata
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401199
|
|
MRS KUNJLATA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KURUD
|
CH-09-002-057-001/606
(NARI)
|
3309002000NRG25020520240143429
|
03/05/2024
|
Punaram
|
3309002WL003401
|
Punaram
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
09/05/2024
|
|
3858401156
|
|
PUNA RAM S O TULSI R
|
BANK OF BARODA(606985)
|
|
270
|
KURUD
|
CH-09-002-057-001/611
(NARI)
|
3309002000NRG25020520240143433
|
03/05/2024
|
jageswari
|
3309002WL003401
|
jageswari
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401192
|
|
MRS JAGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KURUD
|
CH-09-002-057-001/611
(NARI)
|
3309002000NRG25020520240143432
|
03/05/2024
|
mukesh
|
3309002WL003401
|
mukesh
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401146
|
|
MR MUKESH CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KURUD
|
CH-09-002-057-001/629
(NARI)
|
3309002000NRG25020520240143434
|
03/05/2024
|
mithun
|
3309002WL003401
|
mithun
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401151
|
|
MITHUN KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KURUD
|
CH-09-002-057-001/635
(NARI)
|
3309002000NRG25020520240143435
|
03/05/2024
|
dhaneshwari
|
3309002WL003401
|
dhaneshwari
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401158
|
|
MRS DHANESHWARI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KURUD
|
CH-09-002-057-001/667
(NARI)
|
3309002000NRG25020520240143437
|
03/05/2024
|
bhuvan
|
3309002WL003401
|
bhuvan
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401205
|
|
BHUWAN LAL KUMHAR
|
CANARA BANK(508532)
|
|
275
|
KURUD
|
CH-09-002-057-001/667
(NARI)
|
3309002000NRG25020520240143438
|
03/05/2024
|
PRITAM BAI
|
3309002WL003401
|
PRITAM BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401167
|
|
MRS PRITAM BAI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KURUD
|
CH-09-002-057-001/686
(NARI)
|
3309002000NRG25020520240143439
|
03/05/2024
|
Kevanra
|
3309002WL003401
|
Kevanra
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858401110
|
|
MRS KEVARA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KURUD
|
CH-09-002-061-001/18-B
(KHARRA)
|
3309002000NRG25020520240143312
|
03/05/2024
|
PRIYANKA
|
3309002WL003400
|
PRIYANKA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401206
|
|
MISS PRIYANKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
KURUD
|
CH-09-002-061-001/25
(KHARRA)
|
3309002000NRG25020520240143323
|
03/05/2024
|
Bhoj Bai
|
3309002WL003400
|
Bhoj Bai
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858401181
|
|
BHOJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KURUD
|
CH-09-002-061-001/262
(KHARRA)
|
3309002000NRG25020520240143332
|
03/05/2024
|
Yeeshu
|
3309002WL003400
|
Yeeshu
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401207
|
|
Yeeshu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
KURUD
|
CH-09-002-061-001/56
(KHARRA)
|
3309002000NRG25020520240143366
|
03/05/2024
|
PRAMILA
|
3309002WL003400
|
PRAMILA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401132
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
281
|
KURUD
|
CH-09-002-057-001/667
(NARI)
|
3309002000NRG25020520240143436
|
03/05/2024
|
uday
|
3309002WL003401
|
uday
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401195
|
|
UDAY RAM CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
282
|
KURUD
|
CH-09-002-032-001/102
(BHOTHLI)
|
3309002000NRG25020520240143122
|
03/05/2024
|
TIKESHWARI
|
3309002WL003398
|
TIKESHWARI
|
00462
|
UCBA0003018
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401139
|
|
TIKESHWARI KANWAR
|
UCO BANK(607066)
|
|
283
|
KURUD
|
CH-09-002-032-001/138
(BHOTHLI)
|
3309002000NRG25020520240143125
|
03/05/2024
|
Sita ram
|
3309002WL003398
|
Sita ram
|
00462
|
UCBA0003018
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858401153
|
|
SITA RAM CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KURUD
|
CH-09-002-093-001/128
(PARSWANI)
|
3309002000NRG25020520240143452
|
03/05/2024
|
biso bai
|
3309002WL003402
|
biso bai
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401147
|
|
BISHOBAI
|
BANK OF BARODA(606985)
|
|
285
|
KURUD
|
CH-09-002-093-001/150
(PARSWANI)
|
3309002000NRG25020520240143465
|
03/05/2024
|
KUMARI
|
3309002WL003402
|
KUMARI
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401155
|
|
KUMARI BAI DHRUW
|
UCO BANK(607066)
|
|
286
|
KURUD
|
CH-09-002-093-001/168
(PARSWANI)
|
3309002000NRG25020520240143473
|
03/05/2024
|
PRITI
|
3309002WL003402
|
PRITI
|
00462
|
UCBA0003018
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858401154
|
|
PRITI DHRUW D/O ARUN KUMAR DHRUW
|
UCO BANK(607066)
|
|
287
|
KURUD
|
CH-09-002-093-001/66-A
(PARSWANI)
|
3309002000NRG25020520240143489
|
03/05/2024
|
DUSHYANT
|
3309002WL003402
|
DUSHYANT
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401141
|
|
DUSHYANT DHRUW
|
UCO BANK(607066)
|
|
288
|
KURUD
|
CH-09-002-093-001/95
(PARSWANI)
|
3309002000NRG25020520240143507
|
03/05/2024
|
CHITRAREKHA YADAV
|
3309002WL003402
|
CHITRAREKHA YADAV
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858401140
|
|
CHITRARWKHA YADAV DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311040
|
311040
|
|
|
|
|
|
|
|