|
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-09-002-081-001/115
(G-JAMGAON)
|
3309002000NRG25060520240155867
|
06/05/2024
|
DHANESHWARI
|
3309002WL003706
|
DHANESHWARI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913056026
|
|
Mrs. TAMEHSWARI VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURUD
|
CH-09-002-081-001/115
(G-JAMGAON)
|
3309002000NRG25060520240155866
|
06/05/2024
|
Khediya
|
3309002WL003706
|
Khediya
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055867
|
|
Mrs. KHEDIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURUD
|
CH-09-002-081-001/117
(G-JAMGAON)
|
3309002000NRG25060520240155872
|
06/05/2024
|
Anita dhruw
|
3309002WL003706
|
Anita dhruw
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055968
|
|
ANITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURUD
|
CH-09-002-081-001/117
(G-JAMGAON)
|
3309002000NRG25060520240155870
|
06/05/2024
|
Devrat
|
3309002WL003706
|
Devrat
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055874
|
|
Mr. DEVAVRAT DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURUD
|
CH-09-002-081-001/117
(G-JAMGAON)
|
3309002000NRG25060520240155868
|
06/05/2024
|
Ganraj
|
3309002WL003706
|
Ganraj
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056020
|
|
GANRAJ DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURUD
|
CH-09-002-081-001/117
(G-JAMGAON)
|
3309002000NRG25060520240155871
|
06/05/2024
|
SANGEETA
|
3309002WL003706
|
SANGEETA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055846
|
|
Mrs. SANGEETA DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURUD
|
CH-09-002-081-001/117
(G-JAMGAON)
|
3309002000NRG25060520240155869
|
06/05/2024
|
tikeshwar
|
3309002WL003706
|
tikeshwar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055991
|
|
Mr. TIKESHWAR DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURUD
|
CH-09-002-081-001/117-A
(G-JAMGAON)
|
3309002000NRG25060520240155873
|
06/05/2024
|
Godavari
|
3309002WL003706
|
Godavari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055914
|
|
Mrs. GODAWARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURUD
|
CH-09-002-081-001/117-A
(G-JAMGAON)
|
3309002000NRG25060520240155874
|
06/05/2024
|
Pinki Dhruw
|
3309002WL003706
|
Pinki Dhruw
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055983
|
|
PINKI DHRUW WO NEELKANTH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
10
|
KURUD
|
CH-09-002-081-001/122
(G-JAMGAON)
|
3309002000NRG25060520240155876
|
06/05/2024
|
Durgaesh patel
|
3309002WL003706
|
Durgaesh patel
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055988
|
|
Mr. Durgesh Patel
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURUD
|
CH-09-002-081-001/122
(G-JAMGAON)
|
3309002000NRG25060520240155875
|
06/05/2024
|
Laxman
|
3309002WL003706
|
Laxman
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055843
|
|
Mr. LAXMAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
KURUD
|
CH-09-002-081-001/13
(G-JAMGAON)
|
3309002000NRG25060520240155878
|
06/05/2024
|
KAlyani bai
|
3309002WL003706
|
KAlyani bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055840
|
|
Mrs. KALYANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURUD
|
CH-09-002-081-001/13
(G-JAMGAON)
|
3309002000NRG25060520240155877
|
06/05/2024
|
Khimman
|
3309002WL003706
|
Khimman
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056030
|
|
Mr. KHIMMAN RAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURUD
|
CH-09-002-081-001/131
(G-JAMGAON)
|
3309002000NRG25060520240155879
|
06/05/2024
|
Mantora
|
3309002WL003706
|
Mantora
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913055850
|
|
Mrs. MANHIRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURUD
|
CH-09-002-081-001/134
(G-JAMGAON)
|
3309002000NRG25060520240155880
|
06/05/2024
|
KUNTI BAI
|
3309002WL003706
|
KUNTI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055847
|
|
Mrs. KUNTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURUD
|
CH-09-002-081-001/141
(G-JAMGAON)
|
3309002000NRG25060520240155882
|
06/05/2024
|
Bimala
|
3309002WL003706
|
Bimala
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056024
|
|
Mrs. VIMLA SHATRUHAN DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURUD
|
CH-09-002-081-001/141
(G-JAMGAON)
|
3309002000NRG25060520240155881
|
06/05/2024
|
Shatrughan
|
3309002WL003706
|
Shatrughan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055923
|
|
Mr. SHATRUGHAN .
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURUD
|
CH-09-002-081-001/142
(G-JAMGAON)
|
3309002000NRG25060520240155883
|
06/05/2024
|
Purnima
|
3309002WL003706
|
Purnima
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055894
|
|
Mrs. PURNIMA RAMKUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURUD
|
CH-09-002-081-001/146
(G-JAMGAON)
|
3309002000NRG25060520240155884
|
06/05/2024
|
Shakun
|
3309002WL003706
|
Shakun
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055967
|
|
SHAKUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURUD
|
CH-09-002-081-001/154
(G-JAMGAON)
|
3309002000NRG25060520240155885
|
06/05/2024
|
Khemlal
|
3309002WL003706
|
Khemlal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055921
|
|
Mr. KHEM LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
KURUD
|
CH-09-002-081-001/154
(G-JAMGAON)
|
3309002000NRG25060520240155886
|
06/05/2024
|
Vidraya
|
3309002WL003706
|
Vidraya
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055961
|
|
Mrs. Vidya kumari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURUD
|
CH-09-002-081-001/159
(G-JAMGAON)
|
3309002000NRG25060520240155887
|
06/05/2024
|
Bhuvan lal
|
3309002WL003706
|
Bhuvan lal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055912
|
|
BHUWAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURUD
|
CH-09-002-081-001/159
(G-JAMGAON)
|
3309002000NRG25060520240155889
|
06/05/2024
|
Rajesh
|
3309002WL003706
|
Rajesh
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055903
|
|
Mr. RAJESH BHUWAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURUD
|
CH-09-002-081-001/159
(G-JAMGAON)
|
3309002000NRG25060520240155888
|
06/05/2024
|
Saguna bai
|
3309002WL003706
|
Saguna bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056035
|
|
Mrs. Shaguna Bai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURUD
|
CH-09-002-081-001/160
(G-JAMGAON)
|
3309002000NRG25060520240155890
|
06/05/2024
|
Chandra kumar
|
3309002WL003706
|
Chandra kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055838
|
|
Mr. CHANDRAKUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
KURUD
|
CH-09-002-081-001/160
(G-JAMGAON)
|
3309002000NRG25060520240155891
|
06/05/2024
|
Mina bai
|
3309002WL003706
|
Mina bai
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055883
|
|
Mrs. MINA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURUD
|
CH-09-002-081-001/162
(G-JAMGAON)
|
3309002000NRG25060520240155893
|
06/05/2024
|
adhuni
|
3309002WL003706
|
adhuni
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055938
|
|
Mr. Aghanuram Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURUD
|
CH-09-002-081-001/162
(G-JAMGAON)
|
3309002000NRG25060520240155892
|
06/05/2024
|
Sohadra bai
|
3309002WL003706
|
Sohadra bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055911
|
|
Mrs. SOHADRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURUD
|
CH-09-002-081-001/167
(G-JAMGAON)
|
3309002000NRG25060520240155895
|
06/05/2024
|
Ghanshyam
|
3309002WL003706
|
Ghanshyam
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055859
|
|
Mr. GHANSHYAM VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURUD
|
CH-09-002-081-001/167
(G-JAMGAON)
|
3309002000NRG25060520240155896
|
06/05/2024
|
Mithleshwari
|
3309002WL003706
|
Mithleshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055926
|
|
Mrs. MITHILESHWARI VISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURUD
|
CH-09-002-081-001/167
(G-JAMGAON)
|
3309002000NRG25060520240155894
|
06/05/2024
|
Tamin bai
|
3309002WL003706
|
Tamin bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056022
|
|
Mrs. TAMIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURUD
|
CH-09-002-081-001/17-A
(G-JAMGAON)
|
3309002000NRG25060520240155898
|
06/05/2024
|
KESHRI PATEL
|
3309002WL003706
|
KESHRI PATEL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055948
|
|
Mrs. KESHARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURUD
|
CH-09-002-081-001/17-A
(G-JAMGAON)
|
3309002000NRG25060520240155897
|
06/05/2024
|
LOMESH KUMAR
|
3309002WL003706
|
LOMESH KUMAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055972
|
|
Mr. LOMESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURUD
|
CH-09-002-081-001/181
(G-JAMGAON)
|
3309002000NRG25060520240155899
|
06/05/2024
|
jiwrakhan
|
3309002WL003706
|
jiwrakhan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055895
|
|
Mr. JIWRAKHAN NIRBHAY PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURUD
|
CH-09-002-081-001/181
(G-JAMGAON)
|
3309002000NRG25060520240155900
|
06/05/2024
|
Mheshiya
|
3309002WL003706
|
Mheshiya
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055835
|
|
Mrs. MAHESHIYA JEEVRAKHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURUD
|
CH-09-002-081-001/182
(G-JAMGAON)
|
3309002000NRG25060520240155901
|
06/05/2024
|
Girvar
|
3309002WL003706
|
Girvar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055834
|
|
Mr. GIRVAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
KURUD
|
CH-09-002-081-001/182
(G-JAMGAON)
|
3309002000NRG25060520240155902
|
06/05/2024
|
Pushpa bai
|
3309002WL003706
|
Pushpa bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055956
|
|
Mrs. PUSHPA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURUD
|
CH-09-002-081-001/186
(G-JAMGAON)
|
3309002000NRG25060520240155903
|
06/05/2024
|
Kumari
|
3309002WL003706
|
Kumari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055868
|
|
Mrs. KUMARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURUD
|
CH-09-002-081-001/186
(G-JAMGAON)
|
3309002000NRG25060520240155904
|
06/05/2024
|
Raghu nath
|
3309002WL003706
|
Raghu nath
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055929
|
|
Mr. RAGHUNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
KURUD
|
CH-09-002-081-001/187
(G-JAMGAON)
|
3309002000NRG25060520240155905
|
06/05/2024
|
LAxman
|
3309002WL003706
|
LAxman
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055842
|
|
Mr. LAXMAN RAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
KURUD
|
CH-09-002-081-001/188
(G-JAMGAON)
|
3309002000NRG25060520240155907
|
06/05/2024
|
Kevra bai
|
3309002WL003706
|
Kevra bai
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
10/05/2024
|
|
3913055864
|
|
Mrs. KEWARA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURUD
|
CH-09-002-081-001/188
(G-JAMGAON)
|
3309002000NRG25060520240155906
|
06/05/2024
|
puran
|
3309002WL003706
|
puran
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913056034
|
|
Mr. PURAN LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
KURUD
|
CH-09-002-081-001/189
(G-JAMGAON)
|
3309002000NRG25060520240155908
|
06/05/2024
|
Pawan
|
3309002WL003706
|
Pawan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055841
|
|
Mr. PAWAN PANNELAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURUD
|
CH-09-002-081-001/189
(G-JAMGAON)
|
3309002000NRG25060520240155909
|
06/05/2024
|
Ritesh kumar
|
3309002WL003706
|
Ritesh kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055952
|
|
Mr. RITESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURUD
|
CH-09-002-081-001/198-A
(G-JAMGAON)
|
3309002000NRG25060520240155910
|
06/05/2024
|
OMKAR
|
3309002WL003706
|
OMKAR
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055877
|
|
Mr. OMKAR .
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURUD
|
CH-09-002-081-001/198-A
(G-JAMGAON)
|
3309002000NRG25060520240155911
|
06/05/2024
|
SHAKUN
|
3309002WL003706
|
SHAKUN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055936
|
|
SHAKUN BAI DHIMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KURUD
|
CH-09-002-081-001/199
(G-JAMGAON)
|
3309002000NRG25060520240155912
|
06/05/2024
|
Rupchand
|
3309002WL003706
|
Rupchand
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055881
|
|
RUPCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KURUD
|
CH-09-002-081-001/199
(G-JAMGAON)
|
3309002000NRG25060520240155913
|
06/05/2024
|
YASHODA
|
3309002WL003706
|
YASHODA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055908
|
|
Mrs. YASHODA TARAK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURUD
|
CH-09-002-081-001/201
(G-JAMGAON)
|
3309002000NRG25060520240155857
|
06/05/2024
|
Omleshwari
|
3309002WL003705
|
Omleshwari
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055897
|
|
Mrs. OMLESHWARI PARMANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURUD
|
CH-09-002-081-001/201
(G-JAMGAON)
|
3309002000NRG25060520240155856
|
06/05/2024
|
Parmanand
|
3309002WL003705
|
Parmanand
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055909
|
|
Mr. PARMANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
KURUD
|
CH-09-002-081-001/202
(G-JAMGAON)
|
3309002000NRG25060520240155914
|
06/05/2024
|
Kartik
|
3309002WL003706
|
Kartik
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055857
|
|
Mr. KARTIK RAM RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
KURUD
|
CH-09-002-081-001/209
(G-JAMGAON)
|
3309002000NRG25060520240155915
|
06/05/2024
|
Bharat
|
3309002WL003706
|
Bharat
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055932
|
|
Mr. Bharatram Tarak
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURUD
|
CH-09-002-081-001/209
(G-JAMGAON)
|
3309002000NRG25060520240155916
|
06/05/2024
|
Tarini
|
3309002WL003706
|
Tarini
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055947
|
|
Mrs. Tarni Tarak
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURUD
|
CH-09-002-081-001/210
(G-JAMGAON)
|
3309002000NRG25060520240155917
|
06/05/2024
|
Bhagwat
|
3309002WL003706
|
Bhagwat
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055919
|
|
Mr. BHAGWAT RAM DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURUD
|
CH-09-002-081-001/210
(G-JAMGAON)
|
3309002000NRG25060520240155918
|
06/05/2024
|
Santoshi
|
3309002WL003706
|
Santoshi
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055918
|
|
Mrs. SANTOSHI .
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURUD
|
CH-09-002-081-001/210-A
(G-JAMGAON)
|
3309002000NRG25060520240155919
|
06/05/2024
|
Sita ram
|
3309002WL003706
|
Sita ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055965
|
|
Mr. SITA OR BHAGAVAT RAM DHIMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
57
|
KURUD
|
CH-09-002-081-001/211
(G-JAMGAON)
|
3309002000NRG25060520240155923
|
06/05/2024
|
gonda bai
|
3309002WL003706
|
gonda bai
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055954
|
|
Mrs. GONDA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURUD
|
CH-09-002-081-001/211
(G-JAMGAON)
|
3309002000NRG25060520240155922
|
06/05/2024
|
Gulshan bai
|
3309002WL003706
|
Gulshan bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055986
|
|
Mrs. Gulshan Bai Yadaw
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURUD
|
CH-09-002-081-001/211
(G-JAMGAON)
|
3309002000NRG25060520240155921
|
06/05/2024
|
Shabana
|
3309002WL003706
|
Shabana
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913055880
|
|
Mrs. SAWANA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURUD
|
CH-09-002-081-001/211
(G-JAMGAON)
|
3309002000NRG25060520240155920
|
06/05/2024
|
Shyamlal
|
3309002WL003706
|
Shyamlal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055930
|
|
Mr. SHYAMLAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURUD
|
CH-09-002-081-001/211-A
(G-JAMGAON)
|
3309002000NRG25060520240155924
|
06/05/2024
|
Gaytri bai
|
3309002WL003706
|
Gaytri bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055989
|
|
Mr. GAYATRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURUD
|
CH-09-002-081-001/213
(G-JAMGAON)
|
3309002000NRG25060520240155926
|
06/05/2024
|
JAGENDRA
|
3309002WL003706
|
JAGENDRA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055844
|
|
JAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURUD
|
CH-09-002-081-001/213
(G-JAMGAON)
|
3309002000NRG25060520240155925
|
06/05/2024
|
Kachra bai
|
3309002WL003706
|
Kachra bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055927
|
|
Mrs. KACHARA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURUD
|
CH-09-002-081-001/214
(G-JAMGAON)
|
3309002000NRG25060520240155927
|
06/05/2024
|
Atma
|
3309002WL003706
|
Atma
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056033
|
|
Mr. ATMARAM ATMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURUD
|
CH-09-002-081-001/214
(G-JAMGAON)
|
3309002000NRG25060520240155928
|
06/05/2024
|
Punni bai
|
3309002WL003706
|
Punni bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055855
|
|
Mrs. AATMA RAM OR PURNIMA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
KURUD
|
CH-09-002-081-001/216
(G-JAMGAON)
|
3309002000NRG25060520240155929
|
06/05/2024
|
Rukhmani
|
3309002WL003706
|
Rukhmani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055925
|
|
Mrs. RUKMANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURUD
|
CH-09-002-081-001/231
(G-JAMGAON)
|
3309002000NRG25060520240155931
|
06/05/2024
|
bhudyarin
|
3309002WL003706
|
bhudyarin
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055917
|
|
Mrs. BUDHIYARIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURUD
|
CH-09-002-081-001/231
(G-JAMGAON)
|
3309002000NRG25060520240155930
|
06/05/2024
|
Pardeshi
|
3309002WL003706
|
Pardeshi
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055962
|
|
Mr. Pardeshi Ram Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURUD
|
CH-09-002-081-001/232
(G-JAMGAON)
|
3309002000NRG25060520240155932
|
06/05/2024
|
Bhuneshwar
|
3309002WL003706
|
Bhuneshwar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055876
|
|
Mr. BHUNESHWAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
KURUD
|
CH-09-002-081-001/232
(G-JAMGAON)
|
3309002000NRG25060520240155933
|
06/05/2024
|
Sulochana
|
3309002WL003706
|
Sulochana
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056017
|
|
Mrs. SULOCHANA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURUD
|
CH-09-002-081-001/233
(G-JAMGAON)
|
3309002000NRG25060520240155935
|
06/05/2024
|
Lachhani
|
3309002WL003706
|
Lachhani
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055939
|
|
Mrs. Lakshami Dhruv
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURUD
|
CH-09-002-081-001/233
(G-JAMGAON)
|
3309002000NRG25060520240155934
|
06/05/2024
|
Suresh
|
3309002WL003706
|
Suresh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055858
|
|
Mr. SURESH KUMAR DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
KURUD
|
CH-09-002-081-001/235
(G-JAMGAON)
|
3309002000NRG25060520240155937
|
06/05/2024
|
Sangeeta
|
3309002WL003706
|
Sangeeta
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055984
|
|
Mrs. Sangeeta Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURUD
|
CH-09-002-081-001/235
(G-JAMGAON)
|
3309002000NRG25060520240155936
|
06/05/2024
|
Seva ram
|
3309002WL003706
|
Seva ram
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913055905
|
|
Mr. SEVARAM KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURUD
|
CH-09-002-081-001/235
(G-JAMGAON)
|
3309002000NRG25060520240155938
|
06/05/2024
|
Tuleshwari
|
3309002WL003706
|
Tuleshwari
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055999
|
|
TULESHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURUD
|
CH-09-002-081-001/239
(G-JAMGAON)
|
3309002000NRG25060520240155939
|
06/05/2024
|
Rama bai
|
3309002WL003706
|
Rama bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055966
|
|
Mrs. RAMA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURUD
|
CH-09-002-081-001/239
(G-JAMGAON)
|
3309002000NRG25060520240155940
|
06/05/2024
|
Sant ram
|
3309002WL003706
|
Sant ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055892
|
|
SANT RAM YADAV
|
BANK OF BARODA(606985)
|
|
78
|
KURUD
|
CH-09-002-081-001/241
(G-JAMGAON)
|
3309002000NRG25060520240155941
|
06/05/2024
|
Kuvar lal
|
3309002WL003706
|
Kuvar lal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055891
|
|
Mr. KUNWARLAL SHOBHARAM DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURUD
|
CH-09-002-081-001/242
(G-JAMGAON)
|
3309002000NRG25060520240155942
|
06/05/2024
|
Pitesh
|
3309002WL003706
|
Pitesh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055904
|
|
Mr. PITAMBER GOWARDHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURUD
|
CH-09-002-081-001/242
(G-JAMGAON)
|
3309002000NRG25060520240155943
|
06/05/2024
|
Raghvendra Patel
|
3309002WL003706
|
Raghvendra Patel
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055987
|
|
Mr. Raghvendra Patel
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURUD
|
CH-09-002-081-001/246
(G-JAMGAON)
|
3309002000NRG25060520240155945
|
06/05/2024
|
Jhamesh kumar
|
3309002WL003706
|
Jhamesh kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056031
|
|
JHAMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURUD
|
CH-09-002-081-001/246
(G-JAMGAON)
|
3309002000NRG25060520240155944
|
06/05/2024
|
Laxni
|
3309002WL003706
|
Laxni
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055940
|
|
Mrs. Lakshani Bai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURUD
|
CH-09-002-081-001/246-A
(G-JAMGAON)
|
3309002000NRG25060520240155947
|
06/05/2024
|
DIGESH
|
3309002WL003706
|
DIGESH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055992
|
|
DIGESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
84
|
KURUD
|
CH-09-002-081-001/246-A
(G-JAMGAON)
|
3309002000NRG25060520240155946
|
06/05/2024
|
MOHNI BAI
|
3309002WL003706
|
MOHNI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055937
|
|
Mrs. Mohni Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURUD
|
CH-09-002-081-001/247
(G-JAMGAON)
|
3309002000NRG25060520240155948
|
06/05/2024
|
Hemlal
|
3309002WL003706
|
Hemlal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055865
|
|
HEM LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURUD
|
CH-09-002-081-001/247
(G-JAMGAON)
|
3309002000NRG25060520240155949
|
06/05/2024
|
Vina bai
|
3309002WL003706
|
Vina bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3913055866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KURUD
|
CH-09-002-081-001/247-A
(G-JAMGAON)
|
3309002000NRG25060520240155950
|
06/05/2024
|
pankaj
|
3309002WL003706
|
pankaj
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055953
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURUD
|
CH-09-002-081-001/247-A
(G-JAMGAON)
|
3309002000NRG25060520240155951
|
06/05/2024
|
payal
|
3309002WL003706
|
payal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055957
|
|
Mrs. Payal Patel
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURUD
|
CH-09-002-081-001/255
(G-JAMGAON)
|
3309002000NRG25060520240155952
|
06/05/2024
|
Harishand
|
3309002WL003706
|
Harishand
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055899
|
|
Mr. HARISHCHANDRA BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURUD
|
CH-09-002-081-001/255
(G-JAMGAON)
|
3309002000NRG25060520240155953
|
06/05/2024
|
Nilima
|
3309002WL003706
|
Nilima
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055931
|
|
NILIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURUD
|
CH-09-002-081-001/260
(G-JAMGAON)
|
3309002000NRG25060520240155954
|
06/05/2024
|
Puna ram
|
3309002WL003706
|
Puna ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055943
|
|
PUNA RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURUD
|
CH-09-002-081-001/260
(G-JAMGAON)
|
3309002000NRG25060520240155955
|
06/05/2024
|
Tomin
|
3309002WL003706
|
Tomin
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055998
|
|
Mrs. TOMIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURUD
|
CH-09-002-081-001/266
(G-JAMGAON)
|
3309002000NRG25060520240155956
|
06/05/2024
|
Hreku
|
3309002WL003706
|
Hreku
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055882
|
|
Mr. CHHERKU RAM DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURUD
|
CH-09-002-081-001/267
(G-JAMGAON)
|
3309002000NRG25060520240155859
|
06/05/2024
|
Guab
|
3309002WL003705
|
Guab
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055906
|
|
Mr. GULAB SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURUD
|
CH-09-002-081-001/267
(G-JAMGAON)
|
3309002000NRG25060520240155858
|
06/05/2024
|
Ramprashad
|
3309002WL003705
|
Ramprashad
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055831
|
|
Mr. RAMPRASAD SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURUD
|
CH-09-002-081-001/27
(G-JAMGAON)
|
3309002000NRG25060520240155860
|
06/05/2024
|
Nanduram
|
3309002WL003705
|
Nanduram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055845
|
|
Mr. NANDU RAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURUD
|
CH-09-002-081-001/27
(G-JAMGAON)
|
3309002000NRG25060520240155861
|
06/05/2024
|
Sohdra
|
3309002WL003705
|
Sohdra
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055994
|
|
Mrs. SOHADRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURUD
|
CH-09-002-081-001/278
(G-JAMGAON)
|
3309002000NRG25060520240155958
|
06/05/2024
|
Santoshi bai
|
3309002WL003706
|
Santoshi bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055870
|
|
Mrs. SANTOSHI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURUD
|
CH-09-002-081-001/278
(G-JAMGAON)
|
3309002000NRG25060520240155957
|
06/05/2024
|
Suresh
|
3309002WL003706
|
Suresh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055869
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
KURUD
|
CH-09-002-081-001/279
(G-JAMGAON)
|
3309002000NRG25060520240155959
|
06/05/2024
|
tula ram
|
3309002WL003706
|
tula ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055837
|
|
Mr. TULA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
101
|
KURUD
|
CH-09-002-081-001/291
(G-JAMGAON)
|
3309002000NRG25060520240155961
|
06/05/2024
|
Chait ram
|
3309002WL003706
|
Chait ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055997
|
|
Mr. CHAIT RAM DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURUD
|
CH-09-002-081-001/291
(G-JAMGAON)
|
3309002000NRG25060520240155960
|
06/05/2024
|
Narmada
|
3309002WL003706
|
Narmada
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055924
|
|
Mrs. NARVADA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURUD
|
CH-09-002-081-001/298
(G-JAMGAON)
|
3309002000NRG25060520240155963
|
06/05/2024
|
Chandprakash
|
3309002WL003706
|
Chandprakash
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913056027
|
|
Mr. CHANDRA PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURUD
|
CH-09-002-081-001/298
(G-JAMGAON)
|
3309002000NRG25060520240155962
|
06/05/2024
|
Lila bai
|
3309002WL003706
|
Lila bai
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055872
|
|
Mrs. LILA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KURUD
|
CH-09-002-081-001/310
(G-JAMGAON)
|
3309002000NRG25060520240155964
|
06/05/2024
|
Dinesh
|
3309002WL003706
|
Dinesh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056032
|
|
Mr. DINESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
106
|
KURUD
|
CH-09-002-081-001/310
(G-JAMGAON)
|
3309002000NRG25060520240155965
|
06/05/2024
|
Dulari
|
3309002WL003706
|
Dulari
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
10/05/2024
|
|
3913055896
|
|
Mrs. DULARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURUD
|
CH-09-002-081-001/312
(G-JAMGAON)
|
3309002000NRG25060520240155966
|
06/05/2024
|
Bimla
|
3309002WL003706
|
Bimla
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055928
|
|
Mrs. BIMALA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURUD
|
CH-09-002-081-001/312
(G-JAMGAON)
|
3309002000NRG25060520240155967
|
06/05/2024
|
Chhatrapal
|
3309002WL003706
|
Chhatrapal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055951
|
|
Mr. Chhatrapal PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURUD
|
CH-09-002-081-001/32
(G-JAMGAON)
|
3309002000NRG25060520240155968
|
06/05/2024
|
Shankar
|
3309002WL003706
|
Shankar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055901
|
|
Mr. SHANKAR MAKHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURUD
|
CH-09-002-081-001/32
(G-JAMGAON)
|
3309002000NRG25060520240155969
|
06/05/2024
|
sita
|
3309002WL003706
|
sita
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055970
|
|
Miss. Sita Patel
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURUD
|
CH-09-002-081-001/330
(G-JAMGAON)
|
3309002000NRG25060520240155970
|
06/05/2024
|
Kedar
|
3309002WL003706
|
Kedar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056029
|
|
Mr. KEDAR PIRIT DHURU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURUD
|
CH-09-002-081-001/342
(G-JAMGAON)
|
3309002000NRG25060520240155971
|
06/05/2024
|
RoshaN
|
3309002WL003706
|
RoshaN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056003
|
|
Mr. ROSHNLAL SHYAMLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURUD
|
CH-09-002-081-001/342
(G-JAMGAON)
|
3309002000NRG25060520240155972
|
06/05/2024
|
uma bai
|
3309002WL003706
|
uma bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055973
|
|
UMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KURUD
|
CH-09-002-081-001/36
(G-JAMGAON)
|
3309002000NRG25060520240155973
|
06/05/2024
|
Bimla
|
3309002WL003706
|
Bimla
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055922
|
|
Mrs. BIMALA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURUD
|
CH-09-002-081-001/36
(G-JAMGAON)
|
3309002000NRG25060520240155974
|
06/05/2024
|
PREM KUMAR
|
3309002WL003706
|
PREM KUMAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055949
|
|
Mr. Prem Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURUD
|
CH-09-002-081-001/365
(G-JAMGAON)
|
3309002000NRG25060520240155862
|
06/05/2024
|
Hirendra
|
3309002WL003705
|
Hirendra
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055829
|
|
Mr. HIRENDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURUD
|
CH-09-002-081-001/365
(G-JAMGAON)
|
3309002000NRG25060520240155863
|
06/05/2024
|
OMKUMARI
|
3309002WL003705
|
OMKUMARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055935
|
|
Mrs. OMKUMARI KANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURUD
|
CH-09-002-081-001/371
(G-JAMGAON)
|
3309002000NRG25060520240155976
|
06/05/2024
|
Radha bai
|
3309002WL003706
|
Radha bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055950
|
|
Mrs. Radha Bai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURUD
|
CH-09-002-081-001/371
(G-JAMGAON)
|
3309002000NRG25060520240155975
|
06/05/2024
|
Sanjay
|
3309002WL003706
|
Sanjay
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055852
|
|
Mr. SANJAY PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURUD
|
CH-09-002-081-001/371-A
(G-JAMGAON)
|
3309002000NRG25060520240155977
|
06/05/2024
|
Babita
|
3309002WL003706
|
Babita
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056025
|
|
Mrs. BABITA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURUD
|
CH-09-002-081-001/371-A
(G-JAMGAON)
|
3309002000NRG25060520240155978
|
06/05/2024
|
Pritram
|
3309002WL003706
|
Pritram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055959
|
|
Mr. PRIT RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
122
|
KURUD
|
CH-09-002-081-001/378
(G-JAMGAON)
|
3309002000NRG25060520240155979
|
06/05/2024
|
Sungita
|
3309002WL003706
|
Sungita
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055861
|
|
SANGITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KURUD
|
CH-09-002-081-001/390
(G-JAMGAON)
|
3309002000NRG25060520240155980
|
06/05/2024
|
chirarekha
|
3309002WL003706
|
chirarekha
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055985
|
|
Miss. Chitrekha kumari
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURUD
|
CH-09-002-081-001/399
(G-JAMGAON)
|
3309002000NRG25060520240155981
|
06/05/2024
|
Khilesh
|
3309002WL003706
|
Khilesh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055833
|
|
Mr. KHILESH RAMDIN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KURUD
|
CH-09-002-081-001/399
(G-JAMGAON)
|
3309002000NRG25060520240155982
|
06/05/2024
|
Savita
|
3309002WL003706
|
Savita
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055853
|
|
Mrs. SAVITRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURUD
|
CH-09-002-081-001/40
(G-JAMGAON)
|
3309002000NRG25060520240155983
|
06/05/2024
|
Nandlal
|
3309002WL003706
|
Nandlal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055878
|
|
Mr. NANDLAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURUD
|
CH-09-002-081-001/40
(G-JAMGAON)
|
3309002000NRG25060520240155984
|
06/05/2024
|
Shanti
|
3309002WL003706
|
Shanti
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055879
|
|
Mrs. SHANTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURUD
|
CH-09-002-081-001/404
(G-JAMGAON)
|
3309002000NRG25060520240155985
|
06/05/2024
|
BHupendra
|
3309002WL003706
|
BHupendra
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056004
|
|
Mr. BHUPENDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURUD
|
CH-09-002-081-001/404
(G-JAMGAON)
|
3309002000NRG25060520240155986
|
06/05/2024
|
Heena bai
|
3309002WL003706
|
Heena bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055910
|
|
Mrs. HINA .
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURUD
|
CH-09-002-081-001/407
(G-JAMGAON)
|
3309002000NRG25060520240155988
|
06/05/2024
|
Hira bai
|
3309002WL003706
|
Hira bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056000
|
|
Mrs. HEERA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURUD
|
CH-09-002-081-001/407
(G-JAMGAON)
|
3309002000NRG25060520240155987
|
06/05/2024
|
Loknath
|
3309002WL003706
|
Loknath
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055893
|
|
Mr. LOKNATH GANESHRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURUD
|
CH-09-002-081-001/420
(G-JAMGAON)
|
3309002000NRG25060520240155865
|
06/05/2024
|
Marmada
|
3309002WL003705
|
Marmada
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055942
|
|
Mrs. Narmada Bai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KURUD
|
CH-09-002-081-001/420
(G-JAMGAON)
|
3309002000NRG25060520240155864
|
06/05/2024
|
Toshan
|
3309002WL003705
|
Toshan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055946
|
|
TOSHAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KURUD
|
CH-09-002-081-001/421
(G-JAMGAON)
|
3309002000NRG25060520240155989
|
06/05/2024
|
jivrakhan
|
3309002WL003706
|
jivrakhan
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055856
|
|
Mr. JIVRAKHAN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
KURUD
|
CH-09-002-081-001/421
(G-JAMGAON)
|
3309002000NRG25060520240155990
|
06/05/2024
|
Sukwaro
|
3309002WL003706
|
Sukwaro
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056018
|
|
Mrs. SUKARO BAI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURUD
|
CH-09-002-081-001/424-A
(G-JAMGAON)
|
3309002000NRG25060520240155991
|
06/05/2024
|
chitrekha sahu
|
3309002WL003706
|
chitrekha sahu
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055836
|
|
Mrs. CHITREKHA SAHU W O YUVRAJ SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
KURUD
|
CH-09-002-081-001/426
(G-JAMGAON)
|
3309002000NRG25060520240155993
|
06/05/2024
|
Ghurwa
|
3309002WL003706
|
Ghurwa
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055854
|
|
Mrs. GHURUVA .
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KURUD
|
CH-09-002-081-001/426
(G-JAMGAON)
|
3309002000NRG25060520240155992
|
06/05/2024
|
Puran lal
|
3309002WL003706
|
Puran lal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055955
|
|
Mr. Puran lal Patel
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KURUD
|
CH-09-002-081-001/435
(G-JAMGAON)
|
3309002000NRG25060520240155995
|
06/05/2024
|
hemlata
|
3309002WL003706
|
hemlata
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055990
|
|
HEMLATA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KURUD
|
CH-09-002-081-001/435
(G-JAMGAON)
|
3309002000NRG25060520240155994
|
06/05/2024
|
RAKESH KUMAR
|
3309002WL003706
|
RAKESH KUMAR
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055969
|
|
RAKESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KURUD
|
CH-09-002-081-001/437
(G-JAMGAON)
|
3309002000NRG25060520240155996
|
06/05/2024
|
Bhagwantin
|
3309002WL003706
|
Bhagwantin
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055873
|
|
Mrs. BHJAGWANTIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KURUD
|
CH-09-002-081-001/44
(G-JAMGAON)
|
3309002000NRG25060520240155997
|
06/05/2024
|
Sukhit
|
3309002WL003706
|
Sukhit
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913055839
|
|
Mr. SUKHITRAM MAHETRU
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KURUD
|
CH-09-002-081-001/453
(G-JAMGAON)
|
3309002000NRG25060520240155998
|
06/05/2024
|
Lomesh
|
3309002WL003706
|
Lomesh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056021
|
|
Mr. LOMESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KURUD
|
CH-09-002-081-001/457
(G-JAMGAON)
|
3309002000NRG25060520240155999
|
06/05/2024
|
Bishkha bai
|
3309002WL003706
|
Bishkha bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056001
|
|
Mrs. BISHAKHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURUD
|
CH-09-002-081-001/459
(G-JAMGAON)
|
3309002000NRG25060520240156000
|
06/05/2024
|
RAdha
|
3309002WL003706
|
RAdha
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055871
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KURUD
|
CH-09-002-081-001/459
(G-JAMGAON)
|
3309002000NRG25060520240156001
|
06/05/2024
|
sekhar
|
3309002WL003706
|
sekhar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055875
|
|
Mr. SHEKHAR RAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KURUD
|
CH-09-002-081-001/459
(G-JAMGAON)
|
3309002000NRG25060520240156002
|
06/05/2024
|
sima
|
3309002WL003706
|
sima
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055907
|
|
Mrs. SEEMA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KURUD
|
CH-09-002-081-001/471
(G-JAMGAON)
|
3309002000NRG25060520240156003
|
06/05/2024
|
visvasha
|
3309002WL003706
|
visvasha
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055944
|
|
Mrs. VISHVASA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KURUD
|
CH-09-002-081-001/484
(G-JAMGAON)
|
3309002000NRG25060520240156005
|
06/05/2024
|
devkibai
|
3309002WL003706
|
devkibai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055898
|
|
Mrs. DVKI KHEMLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KURUD
|
CH-09-002-081-001/484
(G-JAMGAON)
|
3309002000NRG25060520240156004
|
06/05/2024
|
khemuram
|
3309002WL003706
|
khemuram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055830
|
|
Mr. KHEM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
151
|
KURUD
|
CH-09-002-081-001/487
(G-JAMGAON)
|
3309002000NRG25060520240156007
|
06/05/2024
|
Danu ram
|
3309002WL003706
|
Danu ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055934
|
|
Mr. Danuraram Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KURUD
|
CH-09-002-081-001/487
(G-JAMGAON)
|
3309002000NRG25060520240156006
|
06/05/2024
|
durpati
|
3309002WL003706
|
durpati
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055933
|
|
Mrs. Durpati Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KURUD
|
CH-09-002-081-001/495
(G-JAMGAON)
|
3309002000NRG25060520240156008
|
06/05/2024
|
Baisakhin
|
3309002WL003706
|
Baisakhin
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056023
|
|
Mrs. BAISAKHIN RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KURUD
|
CH-09-002-081-001/495
(G-JAMGAON)
|
3309002000NRG25060520240156009
|
06/05/2024
|
Maheshwari
|
3309002WL003706
|
Maheshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055849
|
|
Mrs. MAHESHWARI WISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KURUD
|
CH-09-002-081-001/500
(G-JAMGAON)
|
3309002000NRG25060520240156010
|
06/05/2024
|
Bharat lal
|
3309002WL003706
|
Bharat lal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056002
|
|
Mr. BHARAT TULARAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KURUD
|
CH-09-002-081-001/500
(G-JAMGAON)
|
3309002000NRG25060520240156011
|
06/05/2024
|
Madhu bai
|
3309002WL003706
|
Madhu bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055993
|
|
Mrs. Madhubai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KURUD
|
CH-09-002-081-001/504
(G-JAMGAON)
|
3309002000NRG25060520240156013
|
06/05/2024
|
Amrika bai
|
3309002WL003706
|
Amrika bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055915
|
|
Mrs. AMERIKA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
158
|
KURUD
|
CH-09-002-081-001/504
(G-JAMGAON)
|
3309002000NRG25060520240156014
|
06/05/2024
|
saill kumari
|
3309002WL003706
|
saill kumari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055848
|
|
Mrs. SHAIL KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KURUD
|
CH-09-002-081-001/504
(G-JAMGAON)
|
3309002000NRG25060520240156012
|
06/05/2024
|
Vishnu ram
|
3309002WL003706
|
Vishnu ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055941
|
|
Mr. VISHNU RAM DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
160
|
KURUD
|
CH-09-002-081-001/510
(G-JAMGAON)
|
3309002000NRG25060520240156015
|
06/05/2024
|
Shakun
|
3309002WL003706
|
Shakun
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055960
|
|
Miss. Shakun Patel
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KURUD
|
CH-09-002-081-001/58
(G-JAMGAON)
|
3309002000NRG25060520240156016
|
06/05/2024
|
Padmani
|
3309002WL003706
|
Padmani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055996
|
|
Mrs. PADMINI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KURUD
|
CH-09-002-081-001/58
(G-JAMGAON)
|
3309002000NRG25060520240156017
|
06/05/2024
|
Punesh kumar
|
3309002WL003706
|
Punesh kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055900
|
|
Mr. PUNESH RADHESHYAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KURUD
|
CH-09-002-081-001/65
(G-JAMGAON)
|
3309002000NRG25060520240156019
|
06/05/2024
|
Bhuneshwari
|
3309002WL003706
|
Bhuneshwari
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913055832
|
|
Mrs. BHUNESHWARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KURUD
|
CH-09-002-081-001/65
(G-JAMGAON)
|
3309002000NRG25060520240156018
|
06/05/2024
|
Pawan
|
3309002WL003706
|
Pawan
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913055945
|
|
Mr. PAWAN KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
165
|
KURUD
|
CH-09-002-081-001/66
(G-JAMGAON)
|
3309002000NRG25060520240156020
|
06/05/2024
|
TiRupati bala ji
|
3309002WL003706
|
TiRupati bala ji
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056005
|
|
Mr. TIRUPATI BALAJI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KURUD
|
CH-09-002-081-001/71
(G-JAMGAON)
|
3309002000NRG25060520240156022
|
06/05/2024
|
Dhaneshwari
|
3309002WL003706
|
Dhaneshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055916
|
|
Mrs. DHANESWARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KURUD
|
CH-09-002-081-001/71
(G-JAMGAON)
|
3309002000NRG25060520240156021
|
06/05/2024
|
Khimesh kumar
|
3309002WL003706
|
Khimesh kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055963
|
|
Mr. Khimesh Kumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KURUD
|
CH-09-002-081-001/74-A
(G-JAMGAON)
|
3309002000NRG25060520240156024
|
06/05/2024
|
CHANDRIKA
|
3309002WL003706
|
CHANDRIKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056019
|
|
Mrs. CHANDRIKA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KURUD
|
CH-09-002-081-001/74-A
(G-JAMGAON)
|
3309002000NRG25060520240156025
|
06/05/2024
|
Johani
|
3309002WL003706
|
Johani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055862
|
|
Mrs. JOHANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KURUD
|
CH-09-002-081-001/74-A
(G-JAMGAON)
|
3309002000NRG25060520240156023
|
06/05/2024
|
Kaushal
|
3309002WL003706
|
Kaushal
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913055860
|
|
KAUSHAL VISHVAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KURUD
|
CH-09-002-081-001/75
(G-JAMGAON)
|
3309002000NRG25060520240156027
|
06/05/2024
|
Rewati
|
3309002WL003706
|
Rewati
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055971
|
|
Miss. REWATI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KURUD
|
CH-09-002-081-001/75
(G-JAMGAON)
|
3309002000NRG25060520240156026
|
06/05/2024
|
Roman
|
3309002WL003706
|
Roman
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055964
|
|
Mr. ROMAN KUMAR VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
173
|
KURUD
|
CH-09-002-081-001/77
(G-JAMGAON)
|
3309002000NRG25060520240156028
|
06/05/2024
|
Kaushilya
|
3309002WL003706
|
Kaushilya
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055851
|
|
Mrs. KOUSHILTYA RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KURUD
|
CH-09-002-081-001/81
(G-JAMGAON)
|
3309002000NRG25060520240156030
|
06/05/2024
|
Anjani
|
3309002WL003706
|
Anjani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055863
|
|
Mrs. ANJANI .
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KURUD
|
CH-09-002-081-001/81
(G-JAMGAON)
|
3309002000NRG25060520240156029
|
06/05/2024
|
Laxman
|
3309002WL003706
|
Laxman
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055913
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KURUD
|
CH-09-002-081-001/88
(G-JAMGAON)
|
3309002000NRG25060520240156032
|
06/05/2024
|
ASHWANI
|
3309002WL003706
|
ASHWANI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055902
|
|
Mrs. ASHWIN HORILAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KURUD
|
CH-09-002-081-001/88
(G-JAMGAON)
|
3309002000NRG25060520240156031
|
06/05/2024
|
HORILAL
|
3309002WL003706
|
HORILAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056028
|
|
Mr. HORILAL SIVRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KURUD
|
CH-09-002-081-001/94
(G-JAMGAON)
|
3309002000NRG25060520240156033
|
06/05/2024
|
Ramesh
|
3309002WL003706
|
Ramesh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055920
|
|
Mr. RAMESH KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KURUD
|
CH-09-002-081-001/94
(G-JAMGAON)
|
3309002000NRG25060520240156034
|
06/05/2024
|
Sonshi bai
|
3309002WL003706
|
Sonshi bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055995
|
|
Mrs. SONSIR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KURUD
|
CH-09-002-086-001/140
(MURA)
|
3309002000NRG25060520240155832
|
06/05/2024
|
LILESHWARI
|
3309002WL003704
|
LILESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913055958
|
|
Mrs. LILESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251019
|
251019
|
|
|
|
|
|
|
|
|
181
|
KURUD
|
CH-09-002-086-001/369
(MURA)
|
3309002000NRG25060520240155852
|
06/05/2024
|
Sagar
|
3309002WL003704
|
Sagar
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055886
|
|
SAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
KURUD
|
CH-09-002-086-001/131-A
(MURA)
|
3309002000NRG25060520240155830
|
06/05/2024
|
mahendar
|
3309002WL003704
|
mahendar
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055976
|
|
Mr. MAHENDRA KUMAR SAHU S/O AWDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KURUD
|
CH-09-002-086-001/131-A
(MURA)
|
3309002000NRG25060520240155831
|
06/05/2024
|
NITA BAI
|
3309002WL003704
|
NITA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056009
|
|
MRS NEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURUD
|
CH-09-002-086-001/144
(MURA)
|
3309002000NRG25060520240155833
|
06/05/2024
|
BHAGAWAT
|
3309002WL003704
|
BHAGAWAT
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055888
|
|
Mr. BHAGWAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KURUD
|
CH-09-002-086-001/149
(MURA)
|
3309002000NRG25060520240155835
|
06/05/2024
|
Gopal Ram
|
3309002WL003704
|
Gopal Ram
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055974
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KURUD
|
CH-09-002-086-001/149
(MURA)
|
3309002000NRG25060520240155834
|
06/05/2024
|
SANJAY
|
3309002WL003704
|
SANJAY
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913056008
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KURUD
|
CH-09-002-086-001/151-A
(MURA)
|
3309002000NRG25060520240155837
|
06/05/2024
|
Bhojeshwari bai Yadaw
|
3309002WL003704
|
Bhojeshwari bai Yadaw
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055979
|
|
Mrs. BHOJESHWARI BAI YADAV W/O KHEMCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KURUD
|
CH-09-002-086-001/151-A
(MURA)
|
3309002000NRG25060520240155836
|
06/05/2024
|
KHEMCHAND
|
3309002WL003704
|
KHEMCHAND
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913055978
|
|
Mr. KHEMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KURUD
|
CH-09-002-086-001/152
(MURA)
|
3309002000NRG25060520240155839
|
06/05/2024
|
HIROUNDI
|
3309002WL003704
|
HIROUNDI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056015
|
|
Mrs. HIRAUNDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KURUD
|
CH-09-002-086-001/152
(MURA)
|
3309002000NRG25060520240155838
|
06/05/2024
|
LOKESHWAR
|
3309002WL003704
|
LOKESHWAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056016
|
|
MR LOKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURUD
|
CH-09-002-086-001/153
(MURA)
|
3309002000NRG25060520240155840
|
06/05/2024
|
DULESHWARI
|
3309002WL003704
|
DULESHWARI
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913056006
|
|
Mrs. DULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KURUD
|
CH-09-002-086-001/159
(MURA)
|
3309002000NRG25060520240155841
|
06/05/2024
|
UMA BAI
|
3309002WL003704
|
UMA BAI
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913056011
|
|
Mrs. UMA BAI SAHU W/O RAMCHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KURUD
|
CH-09-002-086-001/161
(MURA)
|
3309002000NRG25060520240155843
|
06/05/2024
|
BHAN BAI
|
3309002WL003704
|
BHAN BAI
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913056012
|
|
Mrs. BHAN BAI SAHU WO GUNURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KURUD
|
CH-09-002-086-001/161
(MURA)
|
3309002000NRG25060520240155842
|
06/05/2024
|
gunuram
|
3309002WL003704
|
gunuram
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055982
|
|
Mr. GUNURAM SAHU SO TIHARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KURUD
|
CH-09-002-086-001/166
(MURA)
|
3309002000NRG25060520240155844
|
06/05/2024
|
SANTOSH
|
3309002WL003704
|
SANTOSH
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913056013
|
|
Mr. SANTOSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KURUD
|
CH-09-002-086-001/166
(MURA)
|
3309002000NRG25060520240155845
|
06/05/2024
|
TEMIN
|
3309002WL003704
|
TEMIN
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913056014
|
|
Mrs. TEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KURUD
|
CH-09-002-086-001/172-A
(MURA)
|
3309002000NRG25060520240155846
|
06/05/2024
|
khemlal
|
3309002WL003704
|
khemlal
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055889
|
|
Mr. KHEM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KURUD
|
CH-09-002-086-001/172-C
(MURA)
|
3309002000NRG25060520240155847
|
06/05/2024
|
MUKESH
|
3309002WL003704
|
MUKESH
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055977
|
|
Mr. MUKESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
199
|
KURUD
|
CH-09-002-086-001/18
(MURA)
|
3309002000NRG25060520240155848
|
06/05/2024
|
durga
|
3309002WL003704
|
durga
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055890
|
|
Miss. DURGA NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KURUD
|
CH-09-002-086-001/189
(MURA)
|
3309002000NRG25060520240155849
|
06/05/2024
|
JAGESHWAR
|
3309002WL003704
|
JAGESHWAR
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055975
|
|
Mr. JAGESAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
201
|
KURUD
|
CH-09-002-086-001/204
(MURA)
|
3309002000NRG25060520240155850
|
06/05/2024
|
FUL BAI
|
3309002WL003704
|
FUL BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913056010
|
|
Mrs. FUL BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
202
|
KURUD
|
CH-09-002-086-001/244
(MURA)
|
3309002000NRG25060520240155851
|
06/05/2024
|
Suneel
|
3309002WL003704
|
Suneel
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056007
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
KURUD
|
CH-09-002-086-001/445
(MURA)
|
3309002000NRG25060520240155854
|
06/05/2024
|
Shashikala
|
3309002WL003704
|
Shashikala
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913055980
|
|
MISS SHASHIKALA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KURUD
|
CH-09-002-086-001/465
(MURA)
|
3309002000NRG25060520240155855
|
06/05/2024
|
Pooja Kaushik
|
3309002WL003704
|
Pooja Kaushik
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055981
|
|
Miss. P00JA KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
205
|
KURUD
|
CH-09-002-086-001/116
(MURA)
|
3309002000NRG25060520240155829
|
06/05/2024
|
Geeta Sahu
|
3309002WL003704
|
Geeta Sahu
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055885
|
|
GEETASAHU
|
BANK OF BARODA(606985)
|
|
206
|
KURUD
|
CH-09-002-086-001/116
(MURA)
|
3309002000NRG25060520240155828
|
06/05/2024
|
Lukeshwar
|
3309002WL003704
|
Lukeshwar
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913055884
|
|
MR LUKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
207
|
KURUD
|
CH-09-002-086-001/411
(MURA)
|
3309002000NRG25060520240155853
|
06/05/2024
|
namita sahu
|
3309002WL003704
|
namita sahu
|
00468
|
UBIN0542601
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055887
|
|
NAMITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270702
|
270702
|
|
|
|
|
|
|
|