|
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-09-002-082-001/529
(MADELI)
|
3309002000NRG25120420240027898
|
12/04/2024
|
KAVITA
|
3309002WL000714
|
KAVITA
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123685
|
|
KAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KURUD
|
CH-09-002-082-001/110
(MADELI)
|
3309002000NRG25120420240027976
|
12/04/2024
|
BANUMATI
|
3309002WL000717
|
BANUMATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123604
|
|
Mrs. BHANU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURUD
|
CH-09-002-082-001/110
(MADELI)
|
3309002000NRG25120420240027975
|
12/04/2024
|
SATRUHAN
|
3309002WL000717
|
SATRUHAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123793
|
|
Mr. SHATRUHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
KURUD
|
CH-09-002-082-001/110
(MADELI)
|
3309002000NRG25120420240027977
|
12/04/2024
|
TIKESHWARI
|
3309002WL000717
|
TIKESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123762
|
|
Mrs. Tikeshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURUD
|
CH-09-002-082-001/119
(MADELI)
|
3309002000NRG25120420240027979
|
12/04/2024
|
LALITA
|
3309002WL000717
|
LALITA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123743
|
|
Mrs. Lalita Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURUD
|
CH-09-002-082-001/119
(MADELI)
|
3309002000NRG25120420240027978
|
12/04/2024
|
yungraj
|
3309002WL000717
|
yungraj
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267123746
|
|
Mr. Yangraj Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURUD
|
CH-09-002-082-001/137
(MADELI)
|
3309002000NRG25120420240027983
|
12/04/2024
|
DAMIN
|
3309002WL000717
|
DAMIN
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267123742
|
|
Mrs. Damin Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURUD
|
CH-09-002-082-001/137
(MADELI)
|
3309002000NRG25120420240027982
|
12/04/2024
|
SANTOSH
|
3309002WL000717
|
SANTOSH
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267123645
|
|
Mr. SANTOSH LAXMAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURUD
|
CH-09-002-082-001/139
(MADELI)
|
3309002000NRG25120420240027984
|
12/04/2024
|
SANTOSH
|
3309002WL000717
|
SANTOSH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123699
|
|
Mr. Santoshi Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURUD
|
CH-09-002-082-001/145
(MADELI)
|
3309002000NRG25120420240027985
|
12/04/2024
|
BALARAM
|
3309002WL000717
|
BALARAM
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123586
|
|
Mr. BALA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
KURUD
|
CH-09-002-082-001/145
(MADELI)
|
3309002000NRG25120420240027986
|
12/04/2024
|
PRABA
|
3309002WL000717
|
PRABA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123724
|
|
Mrs. Prabha bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURUD
|
CH-09-002-082-001/145-A
(MADELI)
|
3309002000NRG25120420240027987
|
12/04/2024
|
Deman lal
|
3309002WL000717
|
Deman lal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123657
|
|
DEMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUD
|
CH-09-002-082-001/145-A
(MADELI)
|
3309002000NRG25120420240027988
|
12/04/2024
|
Huleshwari
|
3309002WL000717
|
Huleshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123658
|
|
Mrs. HULESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURUD
|
CH-09-002-082-001/153
(MADELI)
|
3309002000NRG25120420240027989
|
12/04/2024
|
TOSHAN
|
3309002WL000717
|
TOSHAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123603
|
|
Mrs. TOSHAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURUD
|
CH-09-002-082-001/156
(MADELI)
|
3309002000NRG25120420240027991
|
12/04/2024
|
Chhamman
|
3309002WL000717
|
Chhamman
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123643
|
|
CHHAMMAN LAL SAHU
|
CANARA BANK(508532)
|
|
16
|
KURUD
|
CH-09-002-082-001/156
(MADELI)
|
3309002000NRG25120420240027992
|
12/04/2024
|
KUSUM
|
3309002WL000717
|
KUSUM
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123683
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURUD
|
CH-09-002-082-001/156
(MADELI)
|
3309002000NRG25120420240027990
|
12/04/2024
|
URAVASI
|
3309002WL000717
|
URAVASI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123784
|
|
Mrs. URVARSHI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURUD
|
CH-09-002-082-001/169
(MADELI)
|
3309002000NRG25120420240027993
|
12/04/2024
|
KILAVAN
|
3309002WL000717
|
KILAVAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123624
|
|
Mr. KHILARAM HARAKHARM DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURUD
|
CH-09-002-082-001/169
(MADELI)
|
3309002000NRG25120420240027994
|
12/04/2024
|
PUNIYA
|
3309002WL000717
|
PUNIYA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123572
|
|
Mrs. PUNIYA BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURUD
|
CH-09-002-082-001/169
(MADELI)
|
3309002000NRG25120420240027995
|
12/04/2024
|
TIRATH
|
3309002WL000717
|
TIRATH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123571
|
|
Mr. TEERATH DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURUD
|
CH-09-002-082-001/180
(MADELI)
|
3309002000NRG25120420240027996
|
12/04/2024
|
GAURI BAI
|
3309002WL000717
|
GAURI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123612
|
|
GAURI BHOI
|
CANARA BANK(508532)
|
|
22
|
KURUD
|
CH-09-002-082-001/19-A
(MADELI)
|
3309002000NRG25120420240027822
|
12/04/2024
|
REKHA
|
3309002WL000714
|
REKHA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123783
|
|
Miss. REKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURUD
|
CH-09-002-082-001/190
(MADELI)
|
3309002000NRG25120420240027823
|
12/04/2024
|
SANTRAM
|
3309002WL000714
|
SANTRAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267123559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KURUD
|
CH-09-002-082-001/190
(MADELI)
|
3309002000NRG25120420240027824
|
12/04/2024
|
SUMANBAI
|
3309002WL000714
|
SUMANBAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123674
|
|
SUMAN BAI NIRMALKAR
|
CANARA BANK(508532)
|
|
25
|
KURUD
|
CH-09-002-082-001/193
(MADELI)
|
3309002000NRG25120420240027998
|
12/04/2024
|
duleshwari
|
3309002WL000717
|
duleshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123782
|
|
Miss. Duleshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURUD
|
CH-09-002-082-001/195
(MADELI)
|
3309002000NRG25120420240028000
|
12/04/2024
|
NANADANI
|
3309002WL000717
|
NANADANI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123698
|
|
Mr. Nandni Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURUD
|
CH-09-002-082-001/195
(MADELI)
|
3309002000NRG25120420240027999
|
12/04/2024
|
YASWANT
|
3309002WL000717
|
YASWANT
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123600
|
|
Mr. YASHWANT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
KURUD
|
CH-09-002-082-001/196
(MADELI)
|
3309002000NRG25120420240028001
|
12/04/2024
|
RAJNI
|
3309002WL000717
|
RAJNI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123736
|
|
RAJNI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURUD
|
CH-09-002-082-001/196-A
(MADELI)
|
3309002000NRG25120420240028002
|
12/04/2024
|
DHANESHWARI
|
3309002WL000717
|
DHANESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123797
|
|
MISS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURUD
|
CH-09-002-082-001/20
(MADELI)
|
3309002000NRG25120420240028004
|
12/04/2024
|
Uma
|
3309002WL000717
|
Uma
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123569
|
|
Mrs. KUMARI UMAA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
KURUD
|
CH-09-002-082-001/20
(MADELI)
|
3309002000NRG25120420240028003
|
12/04/2024
|
yamuna
|
3309002WL000717
|
yamuna
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123581
|
|
Mr. YAMUNA LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURUD
|
CH-09-002-082-001/201
(MADELI)
|
3309002000NRG25120420240028005
|
12/04/2024
|
BHAGWANTIN
|
3309002WL000717
|
BHAGWANTIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123701
|
|
Mr. Bhagbati Bai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURUD
|
CH-09-002-082-001/201
(MADELI)
|
3309002000NRG25120420240028006
|
12/04/2024
|
gaind ram
|
3309002WL000717
|
gaind ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123602
|
|
Mr. GAIND LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
KURUD
|
CH-09-002-082-001/203
(MADELI)
|
3309002000NRG25120420240027825
|
12/04/2024
|
dewaki
|
3309002WL000714
|
dewaki
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123609
|
|
Mrs. DEVKI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURUD
|
CH-09-002-082-001/203
(MADELI)
|
3309002000NRG25120420240027826
|
12/04/2024
|
YASHVANT
|
3309002WL000714
|
YASHVANT
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123734
|
|
YASHVANT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURUD
|
CH-09-002-082-001/204
(MADELI)
|
3309002000NRG25120420240028009
|
12/04/2024
|
LALCHAND
|
3309002WL000717
|
LALCHAND
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123582
|
|
LALCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURUD
|
CH-09-002-082-001/204
(MADELI)
|
3309002000NRG25120420240028008
|
12/04/2024
|
RAMBHA
|
3309002WL000717
|
RAMBHA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123662
|
|
Mrs. RAMBHA .
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURUD
|
CH-09-002-082-001/204
(MADELI)
|
3309002000NRG25120420240028007
|
12/04/2024
|
TIKESHWARI
|
3309002WL000717
|
TIKESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123691
|
|
Mrs. Tikeshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURUD
|
CH-09-002-082-001/205
(MADELI)
|
3309002000NRG25120420240028011
|
12/04/2024
|
GIRISHA
|
3309002WL000717
|
GIRISHA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123557
|
|
Mr. GIRISH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
KURUD
|
CH-09-002-082-001/205
(MADELI)
|
3309002000NRG25120420240028010
|
12/04/2024
|
tarun bai
|
3309002WL000717
|
tarun bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123692
|
|
Mrs. Tarun bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURUD
|
CH-09-002-082-001/206
(MADELI)
|
3309002000NRG25120420240027827
|
12/04/2024
|
LATA
|
3309002WL000714
|
LATA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123565
|
|
Mrs. HEMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURUD
|
CH-09-002-082-001/220
(MADELI)
|
3309002000NRG25120420240028012
|
12/04/2024
|
BHAGBATI
|
3309002WL000717
|
BHAGBATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123764
|
|
Mrs. BHAGBATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURUD
|
CH-09-002-082-001/225
(MADELI)
|
3309002000NRG25120420240027830
|
12/04/2024
|
Kewal Bais
|
3309002WL000714
|
Kewal Bais
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123754
|
|
Mr. Kewal Bais
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURUD
|
CH-09-002-082-001/225
(MADELI)
|
3309002000NRG25120420240027829
|
12/04/2024
|
RAJESHWARI
|
3309002WL000714
|
RAJESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123768
|
|
Mrs. Rajeshwari Bais
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURUD
|
CH-09-002-082-001/225
(MADELI)
|
3309002000NRG25120420240027828
|
12/04/2024
|
SURESH
|
3309002WL000714
|
SURESH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123730
|
|
Mr. SURESH BAIS
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURUD
|
CH-09-002-082-001/239
(MADELI)
|
3309002000NRG25120420240028014
|
12/04/2024
|
DHARMENDRA
|
3309002WL000717
|
DHARMENDRA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123634
|
|
Mr. DHARMENDRA KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURUD
|
CH-09-002-082-001/239
(MADELI)
|
3309002000NRG25120420240028015
|
12/04/2024
|
DIVYA
|
3309002WL000717
|
DIVYA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123649
|
|
Mrs. DIVYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURUD
|
CH-09-002-082-001/239
(MADELI)
|
3309002000NRG25120420240028013
|
12/04/2024
|
kailash
|
3309002WL000717
|
kailash
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123633
|
|
KAILASH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KURUD
|
CH-09-002-082-001/239
(MADELI)
|
3309002000NRG25120420240028016
|
12/04/2024
|
KUSUMLATA
|
3309002WL000717
|
KUSUMLATA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123650
|
|
Mrs. KUSUMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURUD
|
CH-09-002-082-001/253
(MADELI)
|
3309002000NRG25120420240027833
|
12/04/2024
|
Lakeshwar Sahu
|
3309002WL000714
|
Lakeshwar Sahu
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123763
|
|
Mr. Lakeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURUD
|
CH-09-002-082-001/253
(MADELI)
|
3309002000NRG25120420240027831
|
12/04/2024
|
raghunandan
|
3309002WL000714
|
raghunandan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123611
|
|
Mr. RAGHUNANDAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURUD
|
CH-09-002-082-001/253
(MADELI)
|
3309002000NRG25120420240027832
|
12/04/2024
|
sarojani
|
3309002WL000714
|
sarojani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123697
|
|
Mrs. SULOCHANI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURUD
|
CH-09-002-082-001/257
(MADELI)
|
3309002000NRG25120420240027836
|
12/04/2024
|
chitrasen
|
3309002WL000714
|
chitrasen
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123577
|
|
Mr. CHITRASEN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURUD
|
CH-09-002-082-001/257
(MADELI)
|
3309002000NRG25120420240027835
|
12/04/2024
|
DAKESHWARI
|
3309002WL000714
|
DAKESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123721
|
|
Mrs. DAKESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURUD
|
CH-09-002-082-001/257
(MADELI)
|
3309002000NRG25120420240027834
|
12/04/2024
|
dangiya
|
3309002WL000714
|
dangiya
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123578
|
|
Mrs. THAGIYA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURUD
|
CH-09-002-082-001/260
(MADELI)
|
3309002000NRG25120420240027837
|
12/04/2024
|
bharat
|
3309002WL000714
|
bharat
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123641
|
|
Mr. BHARAT SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURUD
|
CH-09-002-082-001/260
(MADELI)
|
3309002000NRG25120420240027839
|
12/04/2024
|
Ishwari Sahu
|
3309002WL000714
|
Ishwari Sahu
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123789
|
|
Ms. ISHWARI SAHU
|
INDIAN BANK(607105)
|
|
58
|
KURUD
|
CH-09-002-082-001/260
(MADELI)
|
3309002000NRG25120420240027838
|
12/04/2024
|
janki bai
|
3309002WL000714
|
janki bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123713
|
|
Mr. Jaanki Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURUD
|
CH-09-002-082-001/263-A
(MADELI)
|
3309002000NRG25120420240028017
|
12/04/2024
|
KUMAR
|
3309002WL000717
|
KUMAR
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123583
|
|
Mr. KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURUD
|
CH-09-002-082-001/263-A
(MADELI)
|
3309002000NRG25120420240028018
|
12/04/2024
|
SANTOSHI
|
3309002WL000717
|
SANTOSHI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123778
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURUD
|
CH-09-002-082-001/29
(MADELI)
|
3309002000NRG25120420240028019
|
12/04/2024
|
CHANTARIKA
|
3309002WL000717
|
CHANTARIKA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123669
|
|
Mrs. CHANDA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
KURUD
|
CH-09-002-082-001/29
(MADELI)
|
3309002000NRG25120420240028020
|
12/04/2024
|
SEWA RAM
|
3309002WL000717
|
SEWA RAM
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123570
|
|
Master SEVARAM BHAKTU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURUD
|
CH-09-002-082-001/298
(MADELI)
|
3309002000NRG25120420240028021
|
12/04/2024
|
DEVARAM
|
3309002WL000717
|
DEVARAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123636
|
|
Mr. DEVANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
KURUD
|
CH-09-002-082-001/298
(MADELI)
|
3309002000NRG25120420240028022
|
12/04/2024
|
SONKUWAR
|
3309002WL000717
|
SONKUWAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123726
|
|
Mrs. Sonkunvar Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURUD
|
CH-09-002-082-001/330
(MADELI)
|
3309002000NRG25120420240027841
|
12/04/2024
|
ANJANI BAI
|
3309002WL000714
|
ANJANI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267123767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KURUD
|
CH-09-002-082-001/330
(MADELI)
|
3309002000NRG25120420240027840
|
12/04/2024
|
KALIRAM
|
3309002WL000714
|
KALIRAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123769
|
|
Mr. Kali Ram Bais
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURUD
|
CH-09-002-082-001/330
(MADELI)
|
3309002000NRG25120420240027842
|
12/04/2024
|
rukhmani
|
3309002WL000714
|
rukhmani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123770
|
|
Mrs. RUKHMANI BAIS
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURUD
|
CH-09-002-082-001/330-A
(MADELI)
|
3309002000NRG25120420240027843
|
12/04/2024
|
PURNIMA BAIS
|
3309002WL000714
|
PURNIMA BAIS
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123562
|
|
PURNIMA BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURUD
|
CH-09-002-082-001/331
(MADELI)
|
3309002000NRG25120420240027844
|
12/04/2024
|
CHANDARIKA
|
3309002WL000714
|
CHANDARIKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123653
|
|
Mrs. CHANDRIKA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURUD
|
CH-09-002-082-001/337-A
(MADELI)
|
3309002000NRG25120420240027845
|
12/04/2024
|
Tara
|
3309002WL000714
|
Tara
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123786
|
|
MRS TARA HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURUD
|
CH-09-002-082-001/340
(MADELI)
|
3309002000NRG25120420240027847
|
12/04/2024
|
BISAHIN
|
3309002WL000714
|
BISAHIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123766
|
|
Mr. Bisahin Bai Nirmalakar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURUD
|
CH-09-002-082-001/340
(MADELI)
|
3309002000NRG25120420240027846
|
12/04/2024
|
KEJU RAM
|
3309002WL000714
|
KEJU RAM
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123765
|
|
Mr. Kejuram Nirmalakar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURUD
|
CH-09-002-082-001/344
(MADELI)
|
3309002000NRG25120420240027848
|
12/04/2024
|
BEBHI
|
3309002WL000714
|
BEBHI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123601
|
|
Mrs. BABY WO THAN SINGH BAIS
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURUD
|
CH-09-002-082-001/344
(MADELI)
|
3309002000NRG25120420240027849
|
12/04/2024
|
MUKUND
|
3309002WL000714
|
MUKUND
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123704
|
|
Mr. Mukund Bais
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURUD
|
CH-09-002-082-001/344
(MADELI)
|
3309002000NRG25120420240027850
|
12/04/2024
|
Yugal Kumar Bais
|
3309002WL000714
|
Yugal Kumar Bais
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123703
|
|
Mr. YUGAL KUMAR BAIS
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURUD
|
CH-09-002-082-001/347
(MADELI)
|
3309002000NRG25120420240028023
|
12/04/2024
|
Kamin bai
|
3309002WL000717
|
Kamin bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123761
|
|
Mrs. Kaamin Bai Dheevar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURUD
|
CH-09-002-082-001/353
(MADELI)
|
3309002000NRG25120420240028024
|
12/04/2024
|
DEMAN
|
3309002WL000717
|
DEMAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123613
|
|
Mr. DEMAN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
KURUD
|
CH-09-002-082-001/353
(MADELI)
|
3309002000NRG25120420240028025
|
12/04/2024
|
YOGESHWARI
|
3309002WL000717
|
YOGESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123693
|
|
YOGESHVARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURUD
|
CH-09-002-082-001/368
(MADELI)
|
3309002000NRG25120420240028026
|
12/04/2024
|
SIREEMATI
|
3309002WL000717
|
SIREEMATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123759
|
|
Mr. Srimti Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURUD
|
CH-09-002-082-001/37
(MADELI)
|
3309002000NRG25120420240028030
|
12/04/2024
|
BHOJRAM SAHU
|
3309002WL000717
|
BHOJRAM SAHU
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123706
|
|
Mr. BHOJRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURUD
|
CH-09-002-082-001/37
(MADELI)
|
3309002000NRG25120420240028027
|
12/04/2024
|
ONKAR
|
3309002WL000717
|
ONKAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123558
|
|
Mr. ONKAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
KURUD
|
CH-09-002-082-001/37
(MADELI)
|
3309002000NRG25120420240028028
|
12/04/2024
|
PRAGHABAI
|
3309002WL000717
|
PRAGHABAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123656
|
|
Mrs. PRAGA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURUD
|
CH-09-002-082-001/37
(MADELI)
|
3309002000NRG25120420240028029
|
12/04/2024
|
ROMAN LAL
|
3309002WL000717
|
ROMAN LAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123660
|
|
ROMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURUD
|
CH-09-002-082-001/39
(MADELI)
|
3309002000NRG25120420240028031
|
12/04/2024
|
SAVITA
|
3309002WL000717
|
SAVITA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123717
|
|
Mrs. Savita Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURUD
|
CH-09-002-082-001/399
(MADELI)
|
3309002000NRG25120420240028032
|
12/04/2024
|
DUJRAM
|
3309002WL000717
|
DUJRAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123690
|
|
Mrs. Dujbai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURUD
|
CH-09-002-082-001/401
(MADELI)
|
3309002000NRG25120420240027852
|
12/04/2024
|
FALENDRA
|
3309002WL000714
|
FALENDRA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123622
|
|
Mr. FALENDRA PITAMBER SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURUD
|
CH-09-002-082-001/401
(MADELI)
|
3309002000NRG25120420240027851
|
12/04/2024
|
Rekha bai
|
3309002WL000714
|
Rekha bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123753
|
|
Mrs. REKHA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURUD
|
CH-09-002-082-001/405
(MADELI)
|
3309002000NRG25120420240028033
|
12/04/2024
|
DEVANTIN
|
3309002WL000717
|
DEVANTIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123738
|
|
Mrs. Devntin Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURUD
|
CH-09-002-082-001/406
(MADELI)
|
3309002000NRG25120420240027854
|
12/04/2024
|
rajim
|
3309002WL000714
|
rajim
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123757
|
|
Mrs. Rajim Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURUD
|
CH-09-002-082-001/406
(MADELI)
|
3309002000NRG25120420240027853
|
12/04/2024
|
ramdhar
|
3309002WL000714
|
ramdhar
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123590
|
|
Mr. RAMDHAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURUD
|
CH-09-002-082-001/426
(MADELI)
|
3309002000NRG25120420240027855
|
12/04/2024
|
PILESHWARI
|
3309002WL000714
|
PILESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123676
|
|
Mrs. PILESHWARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURUD
|
CH-09-002-082-001/426
(MADELI)
|
3309002000NRG25120420240027856
|
12/04/2024
|
sakun
|
3309002WL000714
|
sakun
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123695
|
|
Mrs. Shakun bai Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURUD
|
CH-09-002-082-001/426-A
(MADELI)
|
3309002000NRG25120420240027857
|
12/04/2024
|
DEVKI BAI
|
3309002WL000714
|
DEVKI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123561
|
|
Mrs. DEVKI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURUD
|
CH-09-002-082-001/435
(MADELI)
|
3309002000NRG25120420240027858
|
12/04/2024
|
VISHANU
|
3309002WL000714
|
VISHANU
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123644
|
|
Mr. VISHNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
KURUD
|
CH-09-002-082-001/435-A
(MADELI)
|
3309002000NRG25120420240027859
|
12/04/2024
|
Cheshan Kumar
|
3309002WL000714
|
Cheshan Kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123628
|
|
Mr. CHESHAN KUMAR SAHU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURUD
|
CH-09-002-082-001/438
(MADELI)
|
3309002000NRG25120420240027861
|
12/04/2024
|
SANTOSI
|
3309002WL000714
|
SANTOSI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123776
|
|
Mrs. SANTOSHI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURUD
|
CH-09-002-082-001/442
(MADELI)
|
3309002000NRG25120420240027864
|
12/04/2024
|
DINESH
|
3309002WL000714
|
DINESH
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267123639
|
|
Mr. DINESH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURUD
|
CH-09-002-082-001/442
(MADELI)
|
3309002000NRG25120420240027862
|
12/04/2024
|
RAJESHWARI
|
3309002WL000714
|
RAJESHWARI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123605
|
|
Mr. RAJESHWAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
KURUD
|
CH-09-002-082-001/442
(MADELI)
|
3309002000NRG25120420240027865
|
12/04/2024
|
somlata
|
3309002WL000714
|
somlata
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267123788
|
|
Mrs. SOMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURUD
|
CH-09-002-082-001/442
(MADELI)
|
3309002000NRG25120420240027863
|
12/04/2024
|
USHABAI
|
3309002WL000714
|
USHABAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123744
|
|
Mrs. Usha Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURUD
|
CH-09-002-082-001/458
(MADELI)
|
3309002000NRG25120420240027868
|
12/04/2024
|
DEMAN
|
3309002WL000714
|
DEMAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123720
|
|
Mrs. Deman Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURUD
|
CH-09-002-082-001/458
(MADELI)
|
3309002000NRG25120420240027866
|
12/04/2024
|
DEVSHARAN
|
3309002WL000714
|
DEVSHARAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123642
|
|
Mr. DEOSHARAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURUD
|
CH-09-002-082-001/458
(MADELI)
|
3309002000NRG25120420240027869
|
12/04/2024
|
Kevara bai
|
3309002WL000714
|
Kevara bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123625
|
|
Mrs. KEVRA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURUD
|
CH-09-002-082-001/458
(MADELI)
|
3309002000NRG25120420240027867
|
12/04/2024
|
kunati
|
3309002WL000714
|
kunati
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123735
|
|
Mrs. Kunti bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KURUD
|
CH-09-002-082-001/458
(MADELI)
|
3309002000NRG25120420240027870
|
12/04/2024
|
VIDHYA
|
3309002WL000714
|
VIDHYA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123732
|
|
VIDYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURUD
|
CH-09-002-082-001/465
(MADELI)
|
3309002000NRG25120420240027871
|
12/04/2024
|
RAHI BAI
|
3309002WL000714
|
RAHI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123723
|
|
Mrs. Rahi bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURUD
|
CH-09-002-082-001/470
(MADELI)
|
3309002000NRG25120420240027872
|
12/04/2024
|
RUKHAMANI
|
3309002WL000714
|
RUKHAMANI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123595
|
|
Mrs. RUKHMANI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURUD
|
CH-09-002-082-001/477
(MADELI)
|
3309002000NRG25120420240027873
|
12/04/2024
|
OMIN
|
3309002WL000714
|
OMIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123626
|
|
Mrs. OMIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURUD
|
CH-09-002-082-001/478
(MADELI)
|
3309002000NRG25120420240027874
|
12/04/2024
|
Digvijay Sahu
|
3309002WL000714
|
Digvijay Sahu
|
00051
|
MAHB0000693
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267123727
|
|
Mr. Digvijay Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURUD
|
CH-09-002-082-001/480
(MADELI)
|
3309002000NRG25120420240027877
|
12/04/2024
|
Harish kumar
|
3309002WL000714
|
Harish kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123725
|
|
HARISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KURUD
|
CH-09-002-082-001/480
(MADELI)
|
3309002000NRG25120420240027875
|
12/04/2024
|
meganath
|
3309002WL000714
|
meganath
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123610
|
|
Mr. MEGHNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
112
|
KURUD
|
CH-09-002-082-001/480
(MADELI)
|
3309002000NRG25120420240027876
|
12/04/2024
|
YADBAI
|
3309002WL000714
|
YADBAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123579
|
|
Mrs. YAD BAI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURUD
|
CH-09-002-082-001/482
(MADELI)
|
3309002000NRG25120420240027879
|
12/04/2024
|
devcharan
|
3309002WL000714
|
devcharan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123686
|
|
Mr. DEVCHARAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
KURUD
|
CH-09-002-082-001/482
(MADELI)
|
3309002000NRG25120420240027878
|
12/04/2024
|
RADHABAI
|
3309002WL000714
|
RADHABAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123679
|
|
RADHA BAI DEWANGAN
|
CANARA BANK(508532)
|
|
115
|
KURUD
|
CH-09-002-082-001/482-A
(MADELI)
|
3309002000NRG25120420240027880
|
12/04/2024
|
LOCHAN
|
3309002WL000714
|
LOCHAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123672
|
|
Mr. LOCHAN DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURUD
|
CH-09-002-082-001/482-A
(MADELI)
|
3309002000NRG25120420240027881
|
12/04/2024
|
VINA
|
3309002WL000714
|
VINA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123673
|
|
Mrs. VINA DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURUD
|
CH-09-002-082-001/489
(MADELI)
|
3309002000NRG25120420240027883
|
12/04/2024
|
KUMARI
|
3309002WL000714
|
KUMARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123667
|
|
Mrs. KUMARI DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURUD
|
CH-09-002-082-001/489
(MADELI)
|
3309002000NRG25120420240027882
|
12/04/2024
|
MANIRAM
|
3309002WL000714
|
MANIRAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123640
|
|
MANIRAM DHRUW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KURUD
|
CH-09-002-082-001/49
(MADELI)
|
3309002000NRG25120420240028038
|
12/04/2024
|
hempushpa
|
3309002WL000717
|
hempushpa
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123775
|
|
Mrs. HEMPUSHPA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURUD
|
CH-09-002-082-001/49
(MADELI)
|
3309002000NRG25120420240028035
|
12/04/2024
|
JANAK
|
3309002WL000717
|
JANAK
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123646
|
|
JANAKRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURUD
|
CH-09-002-082-001/49
(MADELI)
|
3309002000NRG25120420240028037
|
12/04/2024
|
KHILESHWAR
|
3309002WL000717
|
KHILESHWAR
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267123748
|
|
Mr. Khileshwar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURUD
|
CH-09-002-082-001/49
(MADELI)
|
3309002000NRG25120420240028036
|
12/04/2024
|
LACHWANTIN
|
3309002WL000717
|
LACHWANTIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123651
|
|
Mrs. LACHHWANTIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURUD
|
CH-09-002-082-001/49-A
(MADELI)
|
3309002000NRG25120420240028040
|
12/04/2024
|
CHITREKHA
|
3309002WL000717
|
CHITREKHA
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267123774
|
|
Mr. CHITREKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURUD
|
CH-09-002-082-001/49-A
(MADELI)
|
3309002000NRG25120420240028039
|
12/04/2024
|
KEJESHWAR
|
3309002WL000717
|
KEJESHWAR
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267123675
|
|
Mr. KEJESHWAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KURUD
|
CH-09-002-082-001/507
(MADELI)
|
3309002000NRG25120420240027884
|
12/04/2024
|
DHANRAJ
|
3309002WL000714
|
DHANRAJ
|
00051
|
MAHB0000693
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267123587
|
|
Mr. DHANRAJ DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURUD
|
CH-09-002-082-001/507
(MADELI)
|
3309002000NRG25120420240027885
|
12/04/2024
|
GANESHWARI
|
3309002WL000714
|
GANESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123719
|
|
Mrs. Geneshwari Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURUD
|
CH-09-002-082-001/508
(MADELI)
|
3309002000NRG25120420240027886
|
12/04/2024
|
ANUSOIYA
|
3309002WL000714
|
ANUSOIYA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123608
|
|
Mr. ANUSUIYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURUD
|
CH-09-002-082-001/508-A
(MADELI)
|
3309002000NRG25120420240027887
|
12/04/2024
|
DROPATI
|
3309002WL000714
|
DROPATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123718
|
|
Mr. Durrpati Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURUD
|
CH-09-002-082-001/510
(MADELI)
|
3309002000NRG25120420240027888
|
12/04/2024
|
GUNJA
|
3309002WL000714
|
GUNJA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123702
|
|
Mrs. GUNJA NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURUD
|
CH-09-002-082-001/515
(MADELI)
|
3309002000NRG25120420240027889
|
12/04/2024
|
KILAWAN
|
3309002WL000714
|
KILAWAN
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123647
|
|
Mr. KHILA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURUD
|
CH-09-002-082-001/515
(MADELI)
|
3309002000NRG25120420240027890
|
12/04/2024
|
YOGESHWARI
|
3309002WL000714
|
YOGESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123708
|
|
Mrs. YOGESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURUD
|
CH-09-002-082-001/517
(MADELI)
|
3309002000NRG25120420240027891
|
12/04/2024
|
Bhojraj
|
3309002WL000714
|
Bhojraj
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123573
|
|
BHOJRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KURUD
|
CH-09-002-082-001/518
(MADELI)
|
3309002000NRG25120420240027892
|
12/04/2024
|
DHARAM
|
3309002WL000714
|
DHARAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123580
|
|
Mr. DHARAM DHRUB
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KURUD
|
CH-09-002-082-001/52
(MADELI)
|
3309002000NRG25120420240028042
|
12/04/2024
|
KUMARI
|
3309002WL000717
|
KUMARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123664
|
|
Ms. KUMARI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
KURUD
|
CH-09-002-082-001/52
(MADELI)
|
3309002000NRG25120420240028041
|
12/04/2024
|
NILKANT
|
3309002WL000717
|
NILKANT
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123623
|
|
Mr. NILKANTH HARKHRAM DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURUD
|
CH-09-002-082-001/52
(MADELI)
|
3309002000NRG25120420240028043
|
12/04/2024
|
NIRUPA
|
3309002WL000717
|
NIRUPA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123665
|
|
Mrs. NIRUPA DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KURUD
|
CH-09-002-082-001/52
(MADELI)
|
3309002000NRG25120420240028044
|
12/04/2024
|
tramil
|
3309002WL000717
|
tramil
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267123709
|
|
TRAMIL DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KURUD
|
CH-09-002-082-001/521
(MADELI)
|
3309002000NRG25120420240027893
|
12/04/2024
|
SUNITI
|
3309002WL000714
|
SUNITI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123687
|
|
Mr. SUNITI BAI DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KURUD
|
CH-09-002-082-001/524
(MADELI)
|
3309002000NRG25120420240027894
|
12/04/2024
|
ITAWARI
|
3309002WL000714
|
ITAWARI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123745
|
|
Mr. Itwari Ram Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KURUD
|
CH-09-002-082-001/524
(MADELI)
|
3309002000NRG25120420240027895
|
12/04/2024
|
PUNANI
|
3309002WL000714
|
PUNANI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123680
|
|
Mrs. PUNNI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KURUD
|
CH-09-002-082-001/528
(MADELI)
|
3309002000NRG25120420240027896
|
12/04/2024
|
RADHIKA
|
3309002WL000714
|
RADHIKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123606
|
|
RADHIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KURUD
|
CH-09-002-082-001/528
(MADELI)
|
3309002000NRG25120420240027897
|
12/04/2024
|
Vasudev
|
3309002WL000714
|
Vasudev
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123574
|
|
Mr. VASUDEV SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KURUD
|
CH-09-002-082-001/530
(MADELI)
|
3309002000NRG25120420240027899
|
12/04/2024
|
kabilash
|
3309002WL000714
|
kabilash
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123654
|
|
KABILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KURUD
|
CH-09-002-082-001/530
(MADELI)
|
3309002000NRG25120420240027900
|
12/04/2024
|
KAMLA
|
3309002WL000714
|
KAMLA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123668
|
|
Mrs. KAMLA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURUD
|
CH-09-002-082-001/530
(MADELI)
|
3309002000NRG25120420240027901
|
12/04/2024
|
toran bai
|
3309002WL000714
|
toran bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123677
|
|
Mrs. TORAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KURUD
|
CH-09-002-082-001/546
(MADELI)
|
3309002000NRG25120420240027904
|
12/04/2024
|
BHARAT
|
3309002WL000714
|
BHARAT
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123715
|
|
Mr. Bharat Vishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KURUD
|
CH-09-002-082-001/546
(MADELI)
|
3309002000NRG25120420240027903
|
12/04/2024
|
RAJANI
|
3309002WL000714
|
RAJANI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123620
|
|
Mrs. RAJNI SANTOSH WISHKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KURUD
|
CH-09-002-082-001/546
(MADELI)
|
3309002000NRG25120420240027902
|
12/04/2024
|
SANTOSH
|
3309002WL000714
|
SANTOSH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123635
|
|
Mr. SANTOSH VISHVKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KURUD
|
CH-09-002-082-001/554
(MADELI)
|
3309002000NRG25120420240027906
|
12/04/2024
|
BUDHAYARIN
|
3309002WL000714
|
BUDHAYARIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123714
|
|
Mr. Budhyarin Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KURUD
|
CH-09-002-082-001/554
(MADELI)
|
3309002000NRG25120420240027905
|
12/04/2024
|
PURUSOTTAM
|
3309002WL000714
|
PURUSOTTAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123593
|
|
Mr. PURUSHOTTAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KURUD
|
CH-09-002-082-001/554
(MADELI)
|
3309002000NRG25120420240027907
|
12/04/2024
|
Rameshwari
|
3309002WL000714
|
Rameshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123772
|
|
Mrs. Rameshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KURUD
|
CH-09-002-082-001/554
(MADELI)
|
3309002000NRG25120420240027908
|
12/04/2024
|
RUKHMANI
|
3309002WL000714
|
RUKHMANI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123785
|
|
Miss. Rukhmani Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KURUD
|
CH-09-002-082-001/556
(MADELI)
|
3309002000NRG25120420240027910
|
12/04/2024
|
BAGAVNTIN
|
3309002WL000714
|
BAGAVNTIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123599
|
|
Mrs. BHAGWATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KURUD
|
CH-09-002-082-001/556
(MADELI)
|
3309002000NRG25120420240027909
|
12/04/2024
|
GANDI
|
3309002WL000714
|
GANDI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123588
|
|
Mr. GANDHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
KURUD
|
CH-09-002-082-001/556
(MADELI)
|
3309002000NRG25120420240027911
|
12/04/2024
|
RENUKA
|
3309002WL000714
|
RENUKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123791
|
|
RENUKA SAHU D/O NARAD RAM SAHU
|
UCO BANK(607066)
|
|
156
|
KURUD
|
CH-09-002-082-001/569
(MADELI)
|
3309002000NRG25120420240027912
|
12/04/2024
|
GARIMA
|
3309002WL000714
|
GARIMA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123694
|
|
Miss. Garima Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KURUD
|
CH-09-002-082-001/569
(MADELI)
|
3309002000NRG25120420240027913
|
12/04/2024
|
MOHINI
|
3309002WL000714
|
MOHINI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123619
|
|
Mrs. MOHINI BAI RUKHMAN SINGH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KURUD
|
CH-09-002-082-001/570
(MADELI)
|
3309002000NRG25120420240027914
|
12/04/2024
|
MAHESH
|
3309002WL000714
|
MAHESH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123648
|
|
MAGHESH KUMAR DEWANGAN
|
CANARA BANK(508532)
|
|
159
|
KURUD
|
CH-09-002-082-001/571
(MADELI)
|
3309002000NRG25120420240027916
|
12/04/2024
|
CHANDRIKA
|
3309002WL000714
|
CHANDRIKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123696
|
|
Mrs. CHANDRIKA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KURUD
|
CH-09-002-082-001/574
(MADELI)
|
3309002000NRG25120420240027917
|
12/04/2024
|
DEVLAL
|
3309002WL000714
|
DEVLAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123671
|
|
Mr. DEVLAL DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KURUD
|
CH-09-002-082-001/574
(MADELI)
|
3309002000NRG25120420240027919
|
12/04/2024
|
DHARMENDRA
|
3309002WL000714
|
DHARMENDRA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123711
|
|
Mr. Dhamendra Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KURUD
|
CH-09-002-082-001/574
(MADELI)
|
3309002000NRG25120420240027920
|
12/04/2024
|
RAJENDRA
|
3309002WL000714
|
RAJENDRA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123756
|
|
Mr. RAJENDRA KUMAR DEVANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KURUD
|
CH-09-002-082-001/574
(MADELI)
|
3309002000NRG25120420240027918
|
12/04/2024
|
SEVATI
|
3309002WL000714
|
SEVATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123614
|
|
Mrs. SEVTI BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KURUD
|
CH-09-002-082-001/578
(MADELI)
|
3309002000NRG25120420240027921
|
12/04/2024
|
CHANDRAHAS
|
3309002WL000714
|
CHANDRAHAS
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123781
|
|
CHANDRAHAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KURUD
|
CH-09-002-082-001/578
(MADELI)
|
3309002000NRG25120420240027922
|
12/04/2024
|
FULESHWARI
|
3309002WL000714
|
FULESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123597
|
|
Mrs. KULESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KURUD
|
CH-09-002-082-001/578-A
(MADELI)
|
3309002000NRG25120420240027923
|
12/04/2024
|
Dwarika
|
3309002WL000714
|
Dwarika
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123751
|
|
Mr. DWARIKA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
KURUD
|
CH-09-002-082-001/578-A
(MADELI)
|
3309002000NRG25120420240027924
|
12/04/2024
|
Vamin Bai
|
3309002WL000714
|
Vamin Bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123637
|
|
Mrs. VAMIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KURUD
|
CH-09-002-082-001/578-B
(MADELI)
|
3309002000NRG25120420240027925
|
12/04/2024
|
CHANDU RAM
|
3309002WL000714
|
CHANDU RAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123678
|
|
Mr. CHANDU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KURUD
|
CH-09-002-082-001/578-B
(MADELI)
|
3309002000NRG25120420240027926
|
12/04/2024
|
DASHODA
|
3309002WL000714
|
DASHODA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123598
|
|
Mrs. YASHODA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KURUD
|
CH-09-002-082-001/583
(MADELI)
|
3309002000NRG25120420240027928
|
12/04/2024
|
BHOJ RAM
|
3309002WL000714
|
BHOJ RAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123575
|
|
Master BHOJRAM BHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KURUD
|
CH-09-002-082-001/583
(MADELI)
|
3309002000NRG25120420240027929
|
12/04/2024
|
Khemchand
|
3309002WL000714
|
Khemchand
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123670
|
|
MR KHEMCHAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURUD
|
CH-09-002-082-001/583
(MADELI)
|
3309002000NRG25120420240027927
|
12/04/2024
|
manhagu
|
3309002WL000714
|
manhagu
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123740
|
|
Mr. MAHNGU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
173
|
KURUD
|
CH-09-002-082-001/585
(MADELI)
|
3309002000NRG25120420240027930
|
12/04/2024
|
girja bai
|
3309002WL000714
|
girja bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123666
|
|
Mrs. GIRJA BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KURUD
|
CH-09-002-082-001/585
(MADELI)
|
3309002000NRG25120420240027931
|
12/04/2024
|
Vimal Kumar Sinha
|
3309002WL000714
|
Vimal Kumar Sinha
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123779
|
|
BIMAL KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KURUD
|
CH-09-002-082-001/599
(MADELI)
|
3309002000NRG25120420240028045
|
12/04/2024
|
PUNARAD
|
3309002WL000717
|
PUNARAD
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123682
|
|
Mr. Punaradram Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KURUD
|
CH-09-002-082-001/599
(MADELI)
|
3309002000NRG25120420240028046
|
12/04/2024
|
Yogesh Kumar
|
3309002WL000717
|
Yogesh Kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123729
|
|
Mr. YOGESH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KURUD
|
CH-09-002-082-001/605
(MADELI)
|
3309002000NRG25120420240027932
|
12/04/2024
|
DHANSHAI
|
3309002WL000714
|
DHANSHAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123638
|
|
Mr. DHANSAY SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KURUD
|
CH-09-002-082-001/605
(MADELI)
|
3309002000NRG25120420240027933
|
12/04/2024
|
JHAMIN BAI
|
3309002WL000714
|
JHAMIN BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123795
|
|
Mrs. SATYABHAMA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KURUD
|
CH-09-002-082-001/620
(MADELI)
|
3309002000NRG25120420240027934
|
12/04/2024
|
kumari bai
|
3309002WL000714
|
kumari bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123688
|
|
KUMARI BAI
|
CANARA BANK(508532)
|
|
180
|
KURUD
|
CH-09-002-082-001/622
(MADELI)
|
3309002000NRG25120420240027938
|
12/04/2024
|
Chandrakant Sahu
|
3309002WL000714
|
Chandrakant Sahu
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123780
|
|
Mr. Chandrakant Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KURUD
|
CH-09-002-082-001/622
(MADELI)
|
3309002000NRG25120420240027935
|
12/04/2024
|
CHETANA
|
3309002WL000714
|
CHETANA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123712
|
|
Mr. Chetna Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KURUD
|
CH-09-002-082-001/622
(MADELI)
|
3309002000NRG25120420240027936
|
12/04/2024
|
Dhaleshwar
|
3309002WL000714
|
Dhaleshwar
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123576
|
|
DHALESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KURUD
|
CH-09-002-082-001/622
(MADELI)
|
3309002000NRG25120420240027937
|
12/04/2024
|
Rajni
|
3309002WL000714
|
Rajni
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123787
|
|
RAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KURUD
|
CH-09-002-082-001/626
(MADELI)
|
3309002000NRG25120420240028047
|
12/04/2024
|
SARITA
|
3309002WL000717
|
SARITA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123689
|
|
SAVITA SAHU
|
CANARA BANK(508532)
|
|
185
|
KURUD
|
CH-09-002-082-001/628-A
(MADELI)
|
3309002000NRG25120420240028049
|
12/04/2024
|
babita
|
3309002WL000717
|
babita
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123663
|
|
BABITA BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KURUD
|
CH-09-002-082-001/628-A
(MADELI)
|
3309002000NRG25120420240028048
|
12/04/2024
|
Vijay kumar
|
3309002WL000717
|
Vijay kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123749
|
|
VIJAY BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KURUD
|
CH-09-002-082-001/63
(MADELI)
|
3309002000NRG25120420240028051
|
12/04/2024
|
rukhmani
|
3309002WL000717
|
rukhmani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123661
|
|
Mrs. RUKHMANI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KURUD
|
CH-09-002-082-001/63
(MADELI)
|
3309002000NRG25120420240028050
|
12/04/2024
|
shiv kumar
|
3309002WL000717
|
shiv kumar
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267123659
|
|
Mr. SHIV KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KURUD
|
CH-09-002-082-001/63-A
(MADELI)
|
3309002000NRG25120420240028053
|
12/04/2024
|
KUNTI
|
3309002WL000717
|
KUNTI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123722
|
|
Mrs. Kunti bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KURUD
|
CH-09-002-082-001/63-A
(MADELI)
|
3309002000NRG25120420240028052
|
12/04/2024
|
SHEKHAR
|
3309002WL000717
|
SHEKHAR
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123750
|
|
Mr. SHEKHAR KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
191
|
KURUD
|
CH-09-002-082-001/631
(MADELI)
|
3309002000NRG25120420240028054
|
12/04/2024
|
RUKHAMANI
|
3309002WL000717
|
RUKHAMANI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123681
|
|
RUKHMANI BAI SAHU
|
CANARA BANK(508532)
|
|
192
|
KURUD
|
CH-09-002-082-001/636
(MADELI)
|
3309002000NRG25120420240028055
|
12/04/2024
|
YENU
|
3309002WL000717
|
YENU
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123716
|
|
Mrs. Ainoo Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KURUD
|
CH-09-002-082-001/649-A
(MADELI)
|
3309002000NRG25120420240027939
|
12/04/2024
|
GODAVRI
|
3309002WL000714
|
GODAVRI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123596
|
|
Mrs. GODAVARI DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KURUD
|
CH-09-002-082-001/657-A
(MADELI)
|
3309002000NRG25120420240028056
|
12/04/2024
|
PARMESHWARI
|
3309002WL000717
|
PARMESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123652
|
|
Mrs. PARMESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KURUD
|
CH-09-002-082-001/659
(MADELI)
|
3309002000NRG25120420240027940
|
12/04/2024
|
DHANESHWAR
|
3309002WL000714
|
DHANESHWAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123584
|
|
DHANESHVAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KURUD
|
CH-09-002-082-001/659
(MADELI)
|
3309002000NRG25120420240027941
|
12/04/2024
|
MENKA
|
3309002WL000714
|
MENKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123731
|
|
Mrs. Menka Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KURUD
|
CH-09-002-082-001/680-A
(MADELI)
|
3309002000NRG25120420240027942
|
12/04/2024
|
TULESHWARI
|
3309002WL000714
|
TULESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123566
|
|
TULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KURUD
|
CH-09-002-082-001/687
(MADELI)
|
3309002000NRG25120420240028057
|
12/04/2024
|
HEERABAI
|
3309002WL000717
|
HEERABAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123589
|
|
Mrs. HEERA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KURUD
|
CH-09-002-082-001/697-A
(MADELI)
|
3309002000NRG25120420240027943
|
12/04/2024
|
DULARI BAI
|
3309002WL000714
|
DULARI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123632
|
|
Mrs. DULARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KURUD
|
CH-09-002-082-001/703
(MADELI)
|
3309002000NRG25120420240027944
|
12/04/2024
|
Reshmi
|
3309002WL000714
|
Reshmi
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123563
|
|
Mrs. RESHMI BAIS
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KURUD
|
CH-09-002-082-001/706
(MADELI)
|
3309002000NRG25120420240027945
|
12/04/2024
|
BHADURAM
|
3309002WL000714
|
BHADURAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123621
|
|
Mr. BHADU RAM KUNJI RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KURUD
|
CH-09-002-082-001/706
(MADELI)
|
3309002000NRG25120420240027947
|
12/04/2024
|
KUSUM
|
3309002WL000714
|
KUSUM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123790
|
|
KUSUM DO MAHESH KUMA
|
BANK OF BARODA(606985)
|
|
203
|
KURUD
|
CH-09-002-082-001/706
(MADELI)
|
3309002000NRG25120420240027946
|
12/04/2024
|
RAMA BAI
|
3309002WL000714
|
RAMA BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123794
|
|
Mrs. RAMABAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KURUD
|
CH-09-002-082-001/721
(MADELI)
|
3309002000NRG25120420240027948
|
12/04/2024
|
Jhalendra Sahu
|
3309002WL000714
|
Jhalendra Sahu
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123728
|
|
Mr. Jhalendra Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KURUD
|
CH-09-002-082-001/735
(MADELI)
|
3309002000NRG25120420240027949
|
12/04/2024
|
Gulapa
|
3309002WL000714
|
Gulapa
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123796
|
|
GULAPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KURUD
|
CH-09-002-082-001/738
(MADELI)
|
3309002000NRG25120420240027950
|
12/04/2024
|
chuneswar
|
3309002WL000714
|
chuneswar
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267123585
|
|
CHUNESHWAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KURUD
|
CH-09-002-082-001/738
(MADELI)
|
3309002000NRG25120420240027951
|
12/04/2024
|
waizanti
|
3309002WL000714
|
waizanti
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123630
|
|
Mrs. VAIJANTI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KURUD
|
CH-09-002-082-001/74
(MADELI)
|
3309002000NRG25120420240028059
|
12/04/2024
|
BUNESHWARI
|
3309002WL000717
|
BUNESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123741
|
|
Mrs. Bhuneshvari Dheevar
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KURUD
|
CH-09-002-082-001/74
(MADELI)
|
3309002000NRG25120420240028058
|
12/04/2024
|
HARI RAM
|
3309002WL000717
|
HARI RAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123560
|
|
Mr. HARIRAM KRIPARAM DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KURUD
|
CH-09-002-082-001/74
(MADELI)
|
3309002000NRG25120420240028060
|
12/04/2024
|
yogeshwari
|
3309002WL000717
|
yogeshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123739
|
|
Mrs. Yogeshwari DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KURUD
|
CH-09-002-082-001/751
(MADELI)
|
3309002000NRG25120420240028061
|
12/04/2024
|
mamta
|
3309002WL000717
|
mamta
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123564
|
|
Mrs. MAMTA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KURUD
|
CH-09-002-082-001/751
(MADELI)
|
3309002000NRG25120420240028062
|
12/04/2024
|
POKAHAN RAM
|
3309002WL000717
|
POKAHAN RAM
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123771
|
|
Mr. Pokhan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KURUD
|
CH-09-002-082-001/760
(MADELI)
|
3309002000NRG25120420240028063
|
12/04/2024
|
DEVCHRAN
|
3309002WL000717
|
DEVCHRAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123758
|
|
Mr. Devcharan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KURUD
|
CH-09-002-082-001/760
(MADELI)
|
3309002000NRG25120420240028064
|
12/04/2024
|
rinabai
|
3309002WL000717
|
rinabai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123629
|
|
Mrs. REENA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KURUD
|
CH-09-002-082-001/761
(MADELI)
|
3309002000NRG25120420240028065
|
12/04/2024
|
binda
|
3309002WL000717
|
binda
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123733
|
|
Mr. Binda Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KURUD
|
CH-09-002-082-001/766
(MADELI)
|
3309002000NRG25120420240028066
|
12/04/2024
|
KUMAN
|
3309002WL000717
|
KUMAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123747
|
|
KHUMAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
KURUD
|
CH-09-002-082-001/766
(MADELI)
|
3309002000NRG25120420240028067
|
12/04/2024
|
ROMITA
|
3309002WL000717
|
ROMITA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123760
|
|
Mrs. Romeeta Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KURUD
|
CH-09-002-082-001/766
(MADELI)
|
3309002000NRG25120420240028068
|
12/04/2024
|
SAHIL KUMAR
|
3309002WL000717
|
SAHIL KUMAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123705
|
|
Mr. SAHIL KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KURUD
|
CH-09-002-082-001/779-A
(MADELI)
|
3309002000NRG25120420240027952
|
12/04/2024
|
GOMTI
|
3309002WL000714
|
GOMTI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123773
|
|
Mrs. GOMATI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KURUD
|
CH-09-002-082-001/78
(MADELI)
|
3309002000NRG25120420240028069
|
12/04/2024
|
JIVARAKHAN
|
3309002WL000717
|
JIVARAKHAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123710
|
|
Mr. IVRAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
221
|
KURUD
|
CH-09-002-082-001/78
(MADELI)
|
3309002000NRG25120420240028071
|
12/04/2024
|
Lata
|
3309002WL000717
|
Lata
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123792
|
|
Mrs. Lata
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KURUD
|
CH-09-002-082-001/78
(MADELI)
|
3309002000NRG25120420240028070
|
12/04/2024
|
UTARA
|
3309002WL000717
|
UTARA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123591
|
|
Mrs. UTTRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KURUD
|
CH-09-002-082-001/781
(MADELI)
|
3309002000NRG25120420240028072
|
12/04/2024
|
Dharmendra
|
3309002WL000717
|
Dharmendra
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123752
|
|
DHARMENDRA SAHU S O
|
BANK OF BARODA(606985)
|
|
224
|
KURUD
|
CH-09-002-082-001/781
(MADELI)
|
3309002000NRG25120420240028073
|
12/04/2024
|
Gita Bai
|
3309002WL000717
|
Gita Bai
|
00051
|
MAHB0000693
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267123737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
KURUD
|
CH-09-002-082-001/783
(MADELI)
|
3309002000NRG25120420240028075
|
12/04/2024
|
bhushan
|
3309002WL000717
|
bhushan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123707
|
|
Mr. Bhushan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KURUD
|
CH-09-002-082-001/783
(MADELI)
|
3309002000NRG25120420240028074
|
12/04/2024
|
budharu
|
3309002WL000717
|
budharu
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123592
|
|
BUDHARU SAHU
|
CANARA BANK(508532)
|
|
227
|
KURUD
|
CH-09-002-082-001/787
(MADELI)
|
3309002000NRG25120420240027954
|
12/04/2024
|
Khileshwar
|
3309002WL000714
|
Khileshwar
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267123777
|
|
Mr. KHILESHWAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KURUD
|
CH-09-002-082-001/787
(MADELI)
|
3309002000NRG25120420240027953
|
12/04/2024
|
Mayaram
|
3309002WL000714
|
Mayaram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123655
|
|
Mr. MAYA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KURUD
|
CH-09-002-082-001/88
(MADELI)
|
3309002000NRG25120420240028076
|
12/04/2024
|
BANSILAL
|
3309002WL000717
|
BANSILAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123594
|
|
Mr. BANSHI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KURUD
|
CH-09-002-082-001/88
(MADELI)
|
3309002000NRG25120420240028077
|
12/04/2024
|
KOSILAYA
|
3309002WL000717
|
KOSILAYA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123700
|
|
Mr. KAUSHILYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KURUD
|
CH-09-002-082-001/89
(MADELI)
|
3309002000NRG25120420240027956
|
12/04/2024
|
Manish
|
3309002WL000714
|
Manish
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123755
|
|
Mr. Manish Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KURUD
|
CH-09-002-082-001/89
(MADELI)
|
3309002000NRG25120420240027955
|
12/04/2024
|
Urmila bai
|
3309002WL000714
|
Urmila bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123607
|
|
Mrs. URMILA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KURUD
|
CH-09-002-082-001/90
(MADELI)
|
3309002000NRG25120420240028078
|
12/04/2024
|
SUSIALA
|
3309002WL000717
|
SUSIALA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123568
|
|
Mrs. SUSHILA ARJUNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KURUD
|
CH-09-002-082-001/96-A
(MADELI)
|
3309002000NRG25120420240027958
|
12/04/2024
|
SARSWATI
|
3309002WL000714
|
SARSWATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123567
|
|
SARASWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KURUD
|
CH-09-002-082-001/96-A
(MADELI)
|
3309002000NRG25120420240027957
|
12/04/2024
|
TUKA RAM
|
3309002WL000714
|
TUKA RAM
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123631
|
|
Mr. TUKA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321003
|
321003
|
|
|
|
|
|
|
|
|
236
|
KURUD
|
CH-09-002-082-001/435-A
(MADELI)
|
3309002000NRG25120420240027860
|
12/04/2024
|
Kanti sahu
|
3309002WL000714
|
Kanti sahu
|
00051
|
MAHB0001697
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123627
|
|
Mrs. KANTI CHESHAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
237
|
KURUD
|
CH-09-002-082-001/189
(MADELI)
|
3309002000NRG25120420240027997
|
12/04/2024
|
MALTI BAI
|
3309002WL000717
|
MALTI BAI
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123617
|
|
MALTI BAI PINJAR
|
CANARA BANK(508532)
|
|
238
|
KURUD
|
CH-09-002-082-001/570
(MADELI)
|
3309002000NRG25120420240027915
|
12/04/2024
|
RAJKUMARI
|
3309002WL000714
|
RAJKUMARI
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123618
|
|
RAJKUMARI DEWANGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
239
|
KURUD
|
CH-09-002-082-001/412
(MADELI)
|
3309002000NRG25120420240028034
|
12/04/2024
|
SHIVKUMAR
|
3309002WL000717
|
SHIVKUMAR
|
00093
|
CRGB0000313
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123684
|
|
SHIVKUMAR BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
240
|
KURUD
|
CH-09-002-082-001/119
(MADELI)
|
3309002000NRG25120420240027980
|
12/04/2024
|
DHANESHWARI
|
3309002WL000717
|
DHANESHWARI
|
00415
|
SBIN0000361
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267123615
|
|
MISS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
241
|
KURUD
|
CH-09-002-082-001/119
(MADELI)
|
3309002000NRG25120420240027981
|
12/04/2024
|
Khemchand
|
3309002WL000717
|
Khemchand
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267123616
|
|
MR KHEMCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330723
|
330723
|
|
|
|
|
|
|
|