|
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-09-002-062-001/170
(DHUMA)
|
3309002000NRG25160520240230562
|
16/05/2024
|
DEVPRAKASH
|
3309002WL005440
|
DEVPRAKASH
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297340
|
|
Devprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KURUD
|
CH-09-002-046-001/142
(RAMPUR)
|
3309002000NRG25160520240230684
|
16/05/2024
|
BALRAM
|
3309002WL005443
|
BALRAM
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297375
|
|
Mr. BALRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KURUD
|
CH-09-002-032-001/106
(BHOTHLI)
|
3309002000NRG25160520240230674
|
16/05/2024
|
JALEEMA
|
3309002WL005442
|
JALEEMA
|
00045
|
BARB0VJKRUD
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297412
|
|
JAMILA DIWAN WO DHAN
|
BANK OF BARODA(606985)
|
|
4
|
KURUD
|
CH-09-002-032-001/122
(BHOTHLI)
|
3309002000NRG25160520240230685
|
16/05/2024
|
Pushapa
|
3309002WL005444
|
Pushapa
|
00045
|
BARB0VJKRUD
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297384
|
|
PUSPA BAI KAWAR
|
BANK OF BARODA(606985)
|
|
5
|
KURUD
|
CH-09-002-055-001/196
(BAKLI)
|
3309002000NRG25160520240230552
|
16/05/2024
|
FAGANI
|
3309002WL005440
|
FAGANI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297450
|
|
PHAGANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURUD
|
CH-09-002-055-001/196
(BAKLI)
|
3309002000NRG25160520240230551
|
16/05/2024
|
PURANIK
|
3309002WL005440
|
PURANIK
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297386
|
|
Mr. PURANIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
KURUD
|
CH-09-002-055-001/82
(BAKLI)
|
3309002000NRG25160520240230557
|
16/05/2024
|
UMESH KUMAR
|
3309002WL005440
|
UMESH KUMAR
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297406
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUD
|
CH-09-002-057-001/394-A
(NARI)
|
3309002000NRG25160520240230637
|
16/05/2024
|
GOPI RAM
|
3309002WL005441
|
GOPI RAM
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297401
|
|
GOPI YADU S O PANCHU
|
BANK OF BARODA(606985)
|
|
9
|
KURUD
|
CH-09-002-076-001/101
(MULLE)
|
3309002000NRG25160520240230424
|
16/05/2024
|
SHISHUPAL
|
3309002WL005439
|
SHISHUPAL
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297411
|
|
SHISHUPAL SAHU S O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
KURUD
|
CH-09-002-076-001/103
(MULLE)
|
3309002000NRG25160520240230428
|
16/05/2024
|
PREMKUMAR
|
3309002WL005439
|
PREMKUMAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297421
|
|
Mrs. Prem Kumari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURUD
|
CH-09-002-076-001/104
(MULLE)
|
3309002000NRG25160520240230432
|
16/05/2024
|
URVASHI
|
3309002WL005439
|
URVASHI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297422
|
|
Miss. Urwashi Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURUD
|
CH-09-002-076-001/104-B
(MULLE)
|
3309002000NRG25160520240230436
|
16/05/2024
|
CHINTA
|
3309002WL005439
|
CHINTA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297434
|
|
Mr. CHINTA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURUD
|
CH-09-002-076-001/113
(MULLE)
|
3309002000NRG25160520240230444
|
16/05/2024
|
Khilendra Kumar
|
3309002WL005439
|
Khilendra Kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297417
|
|
Mr. Khilendra Khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURUD
|
CH-09-002-076-001/119
(MULLE)
|
3309002000NRG25160520240230453
|
16/05/2024
|
Lukeshwari
|
3309002WL005439
|
Lukeshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297418
|
|
Miss. Lukeshwari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURUD
|
CH-09-002-076-001/119
(MULLE)
|
3309002000NRG25160520240230452
|
16/05/2024
|
Padma Yadav
|
3309002WL005439
|
Padma Yadav
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297424
|
|
MS PADMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURUD
|
CH-09-002-076-001/134
(MULLE)
|
3309002000NRG25160520240230474
|
16/05/2024
|
rameshwari bai
|
3309002WL005439
|
rameshwari bai
|
00051
|
MAHB0000693
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297435
|
|
Mrs. RAMESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURUD
|
CH-09-002-076-001/137
(MULLE)
|
3309002000NRG25160520240230479
|
16/05/2024
|
Yanjali
|
3309002WL005439
|
Yanjali
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297448
|
|
Miss. Yanjali
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURUD
|
CH-09-002-076-001/138
(MULLE)
|
3309002000NRG25160520240230481
|
16/05/2024
|
NOHAR LAL
|
3309002WL005439
|
NOHAR LAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297419
|
|
Mr. Nohar Nohar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURUD
|
CH-09-002-076-001/148
(MULLE)
|
3309002000NRG25160520240230499
|
16/05/2024
|
Sevati
|
3309002WL005439
|
Sevati
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297423
|
|
Miss. SEVATI SAHU D O PURUSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KURUD
|
CH-09-002-076-001/148-A
(MULLE)
|
3309002000NRG25160520240230501
|
16/05/2024
|
Sarita
|
3309002WL005439
|
Sarita
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297409
|
|
MISS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURUD
|
CH-09-002-076-001/150
(MULLE)
|
3309002000NRG25160520240230503
|
16/05/2024
|
DEVKI SEN
|
3309002WL005439
|
DEVKI SEN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297408
|
|
Mrs. Devki Sen
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURUD
|
CH-09-002-076-001/154
(MULLE)
|
3309002000NRG25160520240230509
|
16/05/2024
|
Gitanjali Gayakwad
|
3309002WL005439
|
Gitanjali Gayakwad
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297416
|
|
Mrs. GITANJALI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURUD
|
CH-09-002-076-001/165
(MULLE)
|
3309002000NRG25160520240230521
|
16/05/2024
|
NAMEETA
|
3309002WL005439
|
NAMEETA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297431
|
|
KU NAMITARAO
|
BANK OF BARODA(606985)
|
|
24
|
KURUD
|
CH-09-002-076-001/58
(MULLE)
|
3309002000NRG25160520240230542
|
16/05/2024
|
KAMLESH
|
3309002WL005439
|
KAMLESH
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297436
|
|
Mr. KAMLESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURUD
|
CH-09-002-076-001/58-A
(MULLE)
|
3309002000NRG25160520240230543
|
16/05/2024
|
GUPESH KUMAR
|
3309002WL005439
|
GUPESH KUMAR
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297162
|
|
Mr. GUPESH KUMAR CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KURUD
|
CH-09-002-076-001/92
(MULLE)
|
3309002000NRG25160520240230545
|
16/05/2024
|
Khileshwari
|
3309002WL005439
|
Khileshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297449
|
|
Mrs. KHILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURUD
|
CH-09-002-076-001/99
(MULLE)
|
3309002000NRG25160520240230550
|
16/05/2024
|
PRATIBHA SAHU
|
3309002WL005439
|
PRATIBHA SAHU
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297420
|
|
Mrs. PRATIBHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
28
|
KURUD
|
CH-09-002-076-001/283
(MULLE)
|
3309002000NRG25160520240230540
|
16/05/2024
|
Rekha bai
|
3309002WL005439
|
Rekha bai
|
00051
|
MAHB0001754
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297415
|
|
Mrs. REKHABAI ISHWARLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
KURUD
|
CH-09-002-032-001/100
(BHOTHLI)
|
3309002000NRG25160520240230669
|
16/05/2024
|
Mina
|
3309002WL005442
|
Mina
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297283
|
|
MINA BAI DHRUW
|
CANARA BANK(508532)
|
|
30
|
KURUD
|
CH-09-002-032-001/101
(BHOTHLI)
|
3309002000NRG25160520240230670
|
16/05/2024
|
LALITA
|
3309002WL005442
|
LALITA
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297338
|
|
LALITA
|
CANARA BANK(508532)
|
|
31
|
KURUD
|
CH-09-002-032-001/104
(BHOTHLI)
|
3309002000NRG25160520240230671
|
16/05/2024
|
Kunti
|
3309002WL005442
|
Kunti
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297278
|
|
KUMATI BAI KANWAR
|
CANARA BANK(508532)
|
|
32
|
KURUD
|
CH-09-002-032-001/105
(BHOTHLI)
|
3309002000NRG25160520240230672
|
16/05/2024
|
Bishe bai
|
3309002WL005442
|
Bishe bai
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297285
|
|
BISAHIN DIWAN
|
CANARA BANK(508532)
|
|
33
|
KURUD
|
CH-09-002-032-001/106
(BHOTHLI)
|
3309002000NRG25160520240230673
|
16/05/2024
|
uttara bai
|
3309002WL005442
|
uttara bai
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297322
|
|
UTTARA BAI SIRDAR
|
CANARA BANK(508532)
|
|
34
|
KURUD
|
CH-09-002-032-001/108
(BHOTHLI)
|
3309002000NRG25160520240230675
|
16/05/2024
|
NET RAM
|
3309002WL005442
|
NET RAM
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297351
|
|
NETRAM SAHU
|
CANARA BANK(508532)
|
|
35
|
KURUD
|
CH-09-002-032-001/111
(BHOTHLI)
|
3309002000NRG25160520240230676
|
16/05/2024
|
Lila ram
|
3309002WL005442
|
Lila ram
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297275
|
|
LEELARAM PATEL
|
CANARA BANK(508532)
|
|
36
|
KURUD
|
CH-09-002-032-001/112
(BHOTHLI)
|
3309002000NRG25160520240230677
|
16/05/2024
|
Rohit
|
3309002WL005442
|
Rohit
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297289
|
|
ROHIT PAATEL
|
CANARA BANK(508532)
|
|
37
|
KURUD
|
CH-09-002-032-001/114
(BHOTHLI)
|
3309002000NRG25160520240230678
|
16/05/2024
|
Kishun
|
3309002WL005442
|
Kishun
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117297281
|
|
KISHUN YADAV
|
CANARA BANK(508532)
|
|
38
|
KURUD
|
CH-09-002-032-001/115-A
(BHOTHLI)
|
3309002000NRG25160520240230679
|
16/05/2024
|
BHOJ BAI
|
3309002WL005442
|
BHOJ BAI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117297350
|
|
BHOJ BAI YADAV
|
CANARA BANK(508532)
|
|
39
|
KURUD
|
CH-09-002-032-001/116
(BHOTHLI)
|
3309002000NRG25160520240230680
|
16/05/2024
|
VINA BAI
|
3309002WL005442
|
VINA BAI
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297352
|
|
BINA YADAV
|
CANARA BANK(508532)
|
|
40
|
KURUD
|
CH-09-002-032-001/116-A
(BHOTHLI)
|
3309002000NRG25160520240230681
|
16/05/2024
|
Sevti
|
3309002WL005442
|
Sevti
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297290
|
|
SEWATI
|
CANARA BANK(508532)
|
|
41
|
KURUD
|
CH-09-002-032-001/117-A
(BHOTHLI)
|
3309002000NRG25160520240230682
|
16/05/2024
|
CHHANNI BAI
|
3309002WL005442
|
CHHANNI BAI
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297282
|
|
CHHANNI BAI YADAV
|
CANARA BANK(508532)
|
|
42
|
KURUD
|
CH-09-002-032-001/119
(BHOTHLI)
|
3309002000NRG25160520240230683
|
16/05/2024
|
CHANDRAMUKHI
|
3309002WL005442
|
CHANDRAMUKHI
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297326
|
|
CHANDRAMUKHI
|
CANARA BANK(508532)
|
|
43
|
KURUD
|
CH-09-002-032-001/124
(BHOTHLI)
|
3309002000NRG25160520240230686
|
16/05/2024
|
Nareshwari
|
3309002WL005444
|
Nareshwari
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297277
|
|
NARESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURUD
|
CH-09-002-032-001/125
(BHOTHLI)
|
3309002000NRG25160520240230687
|
16/05/2024
|
Meghnath
|
3309002WL005444
|
Meghnath
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297327
|
|
MEGHNATH DIWAN
|
CANARA BANK(508532)
|
|
45
|
KURUD
|
CH-09-002-032-001/127
(BHOTHLI)
|
3309002000NRG25160520240230688
|
16/05/2024
|
Sohadra
|
3309002WL005444
|
Sohadra
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117297280
|
|
SOHADRA
|
CANARA BANK(508532)
|
|
46
|
KURUD
|
CH-09-002-032-001/129
(BHOTHLI)
|
3309002000NRG25160520240230690
|
16/05/2024
|
KHILESHWAR
|
3309002WL005444
|
KHILESHWAR
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117297339
|
|
KHILESHWAR KANWAR
|
CANARA BANK(508532)
|
|
47
|
KURUD
|
CH-09-002-032-001/130
(BHOTHLI)
|
3309002000NRG25160520240230691
|
16/05/2024
|
Chemin
|
3309002WL005444
|
Chemin
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297320
|
|
CHEMIN BAI YADAV
|
CANARA BANK(508532)
|
|
48
|
KURUD
|
CH-09-002-032-001/135
(BHOTHLI)
|
3309002000NRG25160520240230692
|
16/05/2024
|
ISHWARI BAI
|
3309002WL005444
|
ISHWARI BAI
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297328
|
|
Mrs. ISHWRI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KURUD
|
CH-09-002-032-001/135-A
(BHOTHLI)
|
3309002000NRG25160520240230693
|
16/05/2024
|
keshari
|
3309002WL005444
|
keshari
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297292
|
|
KESHARI BAI DHRUW
|
CANARA BANK(508532)
|
|
50
|
KURUD
|
CH-09-002-032-001/137
(BHOTHLI)
|
3309002000NRG25160520240230694
|
16/05/2024
|
Rainu
|
3309002WL005444
|
Rainu
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297321
|
|
Mr. RENU RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
KURUD
|
CH-09-002-032-001/137-B
(BHOTHLI)
|
3309002000NRG25160520240230695
|
16/05/2024
|
TRIVENI
|
3309002WL005444
|
TRIVENI
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297333
|
|
TRIVENI BAI DHRUV
|
CANARA BANK(508532)
|
|
52
|
KURUD
|
CH-09-002-032-001/139
(BHOTHLI)
|
3309002000NRG25160520240230696
|
16/05/2024
|
Surja
|
3309002WL005444
|
Surja
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297288
|
|
SURAJA BAI DEWANGAN
|
CANARA BANK(508532)
|
|
53
|
KURUD
|
CH-09-002-032-001/140
(BHOTHLI)
|
3309002000NRG25160520240230697
|
16/05/2024
|
lalitaa
|
3309002WL005444
|
lalitaa
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297331
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURUD
|
CH-09-002-032-001/15
(BHOTHLI)
|
3309002000NRG25160520240230698
|
16/05/2024
|
TESHWARI
|
3309002WL005444
|
TESHWARI
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297325
|
|
TESHWARI DHRUW
|
CANARA BANK(508532)
|
|
55
|
KURUD
|
CH-09-002-032-001/15-A
(BHOTHLI)
|
3309002000NRG25160520240230699
|
16/05/2024
|
MANISHA
|
3309002WL005444
|
MANISHA
|
00078
|
CNRB0004862
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4117297364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KURUD
|
CH-09-002-032-001/150
(BHOTHLI)
|
3309002000NRG25160520240230700
|
16/05/2024
|
Sohadra
|
3309002WL005444
|
Sohadra
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117297279
|
|
SOHDRA YADAV
|
CANARA BANK(508532)
|
|
57
|
KURUD
|
CH-09-002-032-001/153
(BHOTHLI)
|
3309002000NRG25160520240230701
|
16/05/2024
|
Lata
|
3309002WL005444
|
Lata
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297324
|
|
Mrs. LATA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KURUD
|
CH-09-002-032-001/154
(BHOTHLI)
|
3309002000NRG25160520240230702
|
16/05/2024
|
Santoshi
|
3309002WL005444
|
Santoshi
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297362
|
|
SANTOSHI BAI DEWANGAN
|
CANARA BANK(508532)
|
|
59
|
KURUD
|
CH-09-002-032-001/16
(BHOTHLI)
|
3309002000NRG25160520240230703
|
16/05/2024
|
Chandrika
|
3309002WL005444
|
Chandrika
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297284
|
|
CHANDRIKA DHRUW
|
CANARA BANK(508532)
|
|
60
|
KURUD
|
CH-09-002-032-001/166
(BHOTHLI)
|
3309002000NRG25160520240230704
|
16/05/2024
|
GANGA BAI
|
3309002WL005445
|
GANGA BAI
|
00078
|
CNRB0004862
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117297346
|
|
GANGABAI PATEL
|
CANARA BANK(508532)
|
|
61
|
KURUD
|
CH-09-002-032-001/167
(BHOTHLI)
|
3309002000NRG25160520240230705
|
16/05/2024
|
Pramila
|
3309002WL005445
|
Pramila
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297287
|
|
PRAMILA BAI
|
CANARA BANK(508532)
|
|
62
|
KURUD
|
CH-09-002-032-001/168
(BHOTHLI)
|
3309002000NRG25160520240230706
|
16/05/2024
|
Kumari
|
3309002WL005445
|
Kumari
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297332
|
|
KUMARI BAI SAHU
|
CANARA BANK(508532)
|
|
63
|
KURUD
|
CH-09-002-032-001/17
(BHOTHLI)
|
3309002000NRG25160520240230707
|
16/05/2024
|
Shayam
|
3309002WL005445
|
Shayam
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297323
|
|
SHYAM LAL DIWAN
|
CANARA BANK(508532)
|
|
64
|
KURUD
|
CH-09-002-032-001/170
(BHOTHLI)
|
3309002000NRG25160520240230708
|
16/05/2024
|
Lata
|
3309002WL005445
|
Lata
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297276
|
|
LATA BAI DEWANGAN
|
CANARA BANK(508532)
|
|
65
|
KURUD
|
CH-09-002-032-001/176
(BHOTHLI)
|
3309002000NRG25160520240230709
|
16/05/2024
|
lalita
|
3309002WL005445
|
lalita
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297319
|
|
LALITA BAI SAHU
|
CANARA BANK(508532)
|
|
66
|
KURUD
|
CH-09-002-032-001/178
(BHOTHLI)
|
3309002000NRG25160520240230710
|
16/05/2024
|
Devanttin
|
3309002WL005445
|
Devanttin
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297268
|
|
DEWANTIN
|
CANARA BANK(508532)
|
|
67
|
KURUD
|
CH-09-002-032-001/180
(BHOTHLI)
|
3309002000NRG25160520240230711
|
16/05/2024
|
Narmada bai
|
3309002WL005445
|
Narmada bai
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297291
|
|
NARMADA BAI SAHU
|
CANARA BANK(508532)
|
|
68
|
KURUD
|
CH-09-002-032-001/181
(BHOTHLI)
|
3309002000NRG25160520240230712
|
16/05/2024
|
Kaushilya
|
3309002WL005445
|
Kaushilya
|
00078
|
CNRB0004862
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297318
|
|
KAUSHALYA BAI PATEL
|
CANARA BANK(508532)
|
|
69
|
KURUD
|
CH-09-002-032-001/182
(BHOTHLI)
|
3309002000NRG25160520240230713
|
16/05/2024
|
Keshar bai
|
3309002WL005445
|
Keshar bai
|
00078
|
CNRB0004862
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297286
|
|
KESHAR BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
70
|
KURUD
|
CH-09-002-057-001/373
(NARI)
|
3309002000NRG25160520240230592
|
16/05/2024
|
PUN
|
3309002WL005441
|
PUN
|
00089
|
CBIN0280805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297167
|
|
PUNAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
KURUD
|
CH-09-002-076-001/100
(MULLE)
|
3309002000NRG25160520240230422
|
16/05/2024
|
GHANSYAM
|
3309002WL005439
|
GHANSYAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297262
|
|
Mr. GHANSHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
72
|
KURUD
|
CH-09-002-076-001/101
(MULLE)
|
3309002000NRG25160520240230423
|
16/05/2024
|
MAHAKUMARI
|
3309002WL005439
|
MAHAKUMARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297263
|
|
Mrs. MAHA KUMARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
KURUD
|
CH-09-002-076-001/102
(MULLE)
|
3309002000NRG25160520240230426
|
16/05/2024
|
GITA BAI
|
3309002WL005439
|
GITA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297359
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KURUD
|
CH-09-002-076-001/102
(MULLE)
|
3309002000NRG25160520240230425
|
16/05/2024
|
PUNAU RAM
|
3309002WL005439
|
PUNAU RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297373
|
|
Mr. PUNURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
KURUD
|
CH-09-002-076-001/103
(MULLE)
|
3309002000NRG25160520240230427
|
16/05/2024
|
YOGESH
|
3309002WL005439
|
YOGESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297342
|
|
Mr. YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KURUD
|
CH-09-002-076-001/103-A
(MULLE)
|
3309002000NRG25160520240230429
|
16/05/2024
|
devid
|
3309002WL005439
|
devid
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297356
|
|
Mr. DEVID KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURUD
|
CH-09-002-076-001/104
(MULLE)
|
3309002000NRG25160520240230431
|
16/05/2024
|
DEMIN
|
3309002WL005439
|
DEMIN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297426
|
|
Mrs. Demin Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURUD
|
CH-09-002-076-001/104
(MULLE)
|
3309002000NRG25160520240230433
|
16/05/2024
|
ISSU KUMAR
|
3309002WL005439
|
ISSU KUMAR
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297267
|
|
Mr. ISHU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KURUD
|
CH-09-002-076-001/104
(MULLE)
|
3309002000NRG25160520240230430
|
16/05/2024
|
JITENDRA
|
3309002WL005439
|
JITENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297377
|
|
Mr. JITENDRA KUMAR S/O RAJA RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KURUD
|
CH-09-002-076-001/104-A
(MULLE)
|
3309002000NRG25160520240230434
|
16/05/2024
|
SARITA
|
3309002WL005439
|
SARITA
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297266
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KURUD
|
CH-09-002-076-001/104-B
(MULLE)
|
3309002000NRG25160520240230435
|
16/05/2024
|
MEENA BAI
|
3309002WL005439
|
MEENA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297265
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KURUD
|
CH-09-002-076-001/109
(MULLE)
|
3309002000NRG25160520240230438
|
16/05/2024
|
CHUNNI AL
|
3309002WL005439
|
CHUNNI AL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297369
|
|
Mr. CHUNNI LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
83
|
KURUD
|
CH-09-002-076-001/109
(MULLE)
|
3309002000NRG25160520240230437
|
16/05/2024
|
SITA BAI
|
3309002WL005439
|
SITA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297376
|
|
Mrs. SEETA BAI WO KASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KURUD
|
CH-09-002-076-001/110
(MULLE)
|
3309002000NRG25160520240230439
|
16/05/2024
|
MANESH KUMAR
|
3309002WL005439
|
MANESH KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297298
|
|
Mr. MANISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KURUD
|
CH-09-002-076-001/110
(MULLE)
|
3309002000NRG25160520240230440
|
16/05/2024
|
MANJU SAHU
|
3309002WL005439
|
MANJU SAHU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297425
|
|
Mrs. MANJU SAHU W/O MANISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KURUD
|
CH-09-002-076-001/111
(MULLE)
|
3309002000NRG25160520240230442
|
16/05/2024
|
KUSH KUMAR
|
3309002WL005439
|
KUSH KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297374
|
|
Mr. KUSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
KURUD
|
CH-09-002-076-001/111
(MULLE)
|
3309002000NRG25160520240230441
|
16/05/2024
|
SOMEIN
|
3309002WL005439
|
SOMEIN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297258
|
|
Mrs. SOMIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
KURUD
|
CH-09-002-076-001/113
(MULLE)
|
3309002000NRG25160520240230443
|
16/05/2024
|
GOVARDHAN
|
3309002WL005439
|
GOVARDHAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297257
|
|
Mr. GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURUD
|
CH-09-002-076-001/115
(MULLE)
|
3309002000NRG25160520240230447
|
16/05/2024
|
DAYA BAI
|
3309002WL005439
|
DAYA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297300
|
|
Mrs. DAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KURUD
|
CH-09-002-076-001/115
(MULLE)
|
3309002000NRG25160520240230446
|
16/05/2024
|
DVARIKA
|
3309002WL005439
|
DVARIKA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297299
|
|
DVARIKA YADAV SO LAK
|
BANK OF BARODA(606985)
|
|
91
|
KURUD
|
CH-09-002-076-001/118
(MULLE)
|
3309002000NRG25160520240230448
|
16/05/2024
|
NITU
|
3309002WL005439
|
NITU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297428
|
|
Mrs. NITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KURUD
|
CH-09-002-076-001/118-A
(MULLE)
|
3309002000NRG25160520240230450
|
16/05/2024
|
HEMLATA
|
3309002WL005439
|
HEMLATA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297360
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KURUD
|
CH-09-002-076-001/118-A
(MULLE)
|
3309002000NRG25160520240230449
|
16/05/2024
|
PUNIT
|
3309002WL005439
|
PUNIT
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297312
|
|
Mr. PUNIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KURUD
|
CH-09-002-076-001/118-B
(MULLE)
|
3309002000NRG25160520240230451
|
16/05/2024
|
PUSGPA
|
3309002WL005439
|
PUSGPA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297358
|
|
Mr. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KURUD
|
CH-09-002-076-001/121-A
(MULLE)
|
3309002000NRG25160520240230454
|
16/05/2024
|
ANIL
|
3309002WL005439
|
ANIL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297301
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
KURUD
|
CH-09-002-076-001/121-A
(MULLE)
|
3309002000NRG25160520240230455
|
16/05/2024
|
DILESHWARI
|
3309002WL005439
|
DILESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297429
|
|
Mrs. DILESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KURUD
|
CH-09-002-076-001/122
(MULLE)
|
3309002000NRG25160520240230458
|
16/05/2024
|
KAMLESHWARI
|
3309002WL005439
|
KAMLESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297393
|
|
Mrs. KAMLESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURUD
|
CH-09-002-076-001/122
(MULLE)
|
3309002000NRG25160520240230457
|
16/05/2024
|
MUKESH
|
3309002WL005439
|
MUKESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297391
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KURUD
|
CH-09-002-076-001/122
(MULLE)
|
3309002000NRG25160520240230456
|
16/05/2024
|
PUSHPLATA
|
3309002WL005439
|
PUSHPLATA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297329
|
|
Mrs. PUSHP LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KURUD
|
CH-09-002-076-001/124
(MULLE)
|
3309002000NRG25160520240230459
|
16/05/2024
|
KESAV
|
3309002WL005439
|
KESAV
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297249
|
|
Mr. KESHV RAM S/O TETAKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KURUD
|
CH-09-002-076-001/124
(MULLE)
|
3309002000NRG25160520240230460
|
16/05/2024
|
SUNITA BAI
|
3309002WL005439
|
SUNITA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297302
|
|
Mrs. SUNITA BAI WO KESHAV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KURUD
|
CH-09-002-076-001/126
(MULLE)
|
3309002000NRG25160520240230461
|
16/05/2024
|
RAM
|
3309002WL005439
|
RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297380
|
|
Mr. RAMJI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
KURUD
|
CH-09-002-076-001/126
(MULLE)
|
3309002000NRG25160520240230462
|
16/05/2024
|
YASODA
|
3309002WL005439
|
YASODA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297379
|
|
Mrs. YASHODA BAI WO RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KURUD
|
CH-09-002-076-001/127
(MULLE)
|
3309002000NRG25160520240230463
|
16/05/2024
|
ANUSUIYA BAI
|
3309002WL005439
|
ANUSUIYA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297313
|
|
Mrs. ANUSUIYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KURUD
|
CH-09-002-076-001/129
(MULLE)
|
3309002000NRG25160520240230464
|
16/05/2024
|
NRIMALA
|
3309002WL005439
|
NRIMALA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297392
|
|
Mrs. Nirmala Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KURUD
|
CH-09-002-076-001/129-A
(MULLE)
|
3309002000NRG25160520240230465
|
16/05/2024
|
ESHWAR
|
3309002WL005439
|
ESHWAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297293
|
|
Mr. ISHWER LAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KURUD
|
CH-09-002-076-001/129-A
(MULLE)
|
3309002000NRG25160520240230466
|
16/05/2024
|
LATA BAI
|
3309002WL005439
|
LATA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297389
|
|
Mrs. LATA BAI NIRMALKAR W/O ESHWAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KURUD
|
CH-09-002-076-001/131
(MULLE)
|
3309002000NRG25160520240230468
|
16/05/2024
|
DHANESHWARI
|
3309002WL005439
|
DHANESHWARI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297445
|
|
Mrs. DHANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KURUD
|
CH-09-002-076-001/131
(MULLE)
|
3309002000NRG25160520240230467
|
16/05/2024
|
DINESH
|
3309002WL005439
|
DINESH
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297303
|
|
Mr. DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KURUD
|
CH-09-002-076-001/132
(MULLE)
|
3309002000NRG25160520240230469
|
16/05/2024
|
LACHHNI BAI
|
3309002WL005439
|
LACHHNI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297335
|
|
Mrs. LAKSHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KURUD
|
CH-09-002-076-001/133
(MULLE)
|
3309002000NRG25160520240230472
|
16/05/2024
|
Kamni
|
3309002WL005439
|
Kamni
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297349
|
|
Miss. Kamni .
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURUD
|
CH-09-002-076-001/133
(MULLE)
|
3309002000NRG25160520240230470
|
16/05/2024
|
PREMCHAND
|
3309002WL005439
|
PREMCHAND
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297304
|
|
Mr. PREMCHAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURUD
|
CH-09-002-076-001/133
(MULLE)
|
3309002000NRG25160520240230471
|
16/05/2024
|
PUSPA BAI
|
3309002WL005439
|
PUSPA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297354
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KURUD
|
CH-09-002-076-001/134
(MULLE)
|
3309002000NRG25160520240230473
|
16/05/2024
|
URMILA BAI
|
3309002WL005439
|
URMILA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297314
|
|
URMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KURUD
|
CH-09-002-076-001/136
(MULLE)
|
3309002000NRG25160520240230476
|
16/05/2024
|
CHUNESWARI
|
3309002WL005439
|
CHUNESWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297274
|
|
Mrs. CHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KURUD
|
CH-09-002-076-001/136
(MULLE)
|
3309002000NRG25160520240230475
|
16/05/2024
|
HEMLAL
|
3309002WL005439
|
HEMLAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297273
|
|
HEMLAL SAMARURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURUD
|
CH-09-002-076-001/136
(MULLE)
|
3309002000NRG25160520240230477
|
16/05/2024
|
RAMAKANT
|
3309002WL005439
|
RAMAKANT
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297430
|
|
Mr. RAMAKANT RAMAKANT
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURUD
|
CH-09-002-076-001/137
(MULLE)
|
3309002000NRG25160520240230478
|
16/05/2024
|
KUNTI ABI
|
3309002WL005439
|
KUNTI ABI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297251
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KURUD
|
CH-09-002-076-001/138
(MULLE)
|
3309002000NRG25160520240230480
|
16/05/2024
|
MAN BAI
|
3309002WL005439
|
MAN BAI
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297305
|
|
Mrs. MAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KURUD
|
CH-09-002-076-001/139
(MULLE)
|
3309002000NRG25160520240230483
|
16/05/2024
|
BIMLA ABI
|
3309002WL005439
|
BIMLA ABI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297307
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KURUD
|
CH-09-002-076-001/139
(MULLE)
|
3309002000NRG25160520240230482
|
16/05/2024
|
SANTRAM
|
3309002WL005439
|
SANTRAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297306
|
|
SANTRAM SAHU
|
AXIS BANK(607153)
|
|
122
|
KURUD
|
CH-09-002-076-001/141
(MULLE)
|
3309002000NRG25160520240230484
|
16/05/2024
|
GOMTI BAI
|
3309002WL005439
|
GOMTI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297269
|
|
Mrs. GOMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KURUD
|
CH-09-002-076-001/141
(MULLE)
|
3309002000NRG25160520240230486
|
16/05/2024
|
KULESH RAM
|
3309002WL005439
|
KULESH RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297405
|
|
Mr. KULESHVAR S/O ALAKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KURUD
|
CH-09-002-076-001/141
(MULLE)
|
3309002000NRG25160520240230485
|
16/05/2024
|
TALESHWAR
|
3309002WL005439
|
TALESHWAR
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297381
|
|
Mr. TALESHWAR KUMAR SAHU S/O ALAKH RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KURUD
|
CH-09-002-076-001/142
(MULLE)
|
3309002000NRG25160520240230487
|
16/05/2024
|
SOHDRI BAI
|
3309002WL005439
|
SOHDRI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297308
|
|
Mrs. SOHEDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KURUD
|
CH-09-002-076-001/143
(MULLE)
|
3309002000NRG25160520240230488
|
16/05/2024
|
SANTI BAI
|
3309002WL005439
|
SANTI BAI
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297252
|
|
Mrs. SHANTI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURUD
|
CH-09-002-076-001/144
(MULLE)
|
3309002000NRG25160520240230490
|
16/05/2024
|
CHUNESHWARI
|
3309002WL005439
|
CHUNESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297382
|
|
Mrs. CHUNESHEWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KURUD
|
CH-09-002-076-001/144
(MULLE)
|
3309002000NRG25160520240230489
|
16/05/2024
|
RAMKUMAR
|
3309002WL005439
|
RAMKUMAR
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297370
|
|
Mr. RAMKUMAR SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURUD
|
CH-09-002-076-001/145
(MULLE)
|
3309002000NRG25160520240230491
|
16/05/2024
|
LILA RAM
|
3309002WL005439
|
LILA RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297259
|
|
Mr. YUGESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
KURUD
|
CH-09-002-076-001/146
(MULLE)
|
3309002000NRG25160520240230493
|
16/05/2024
|
DHANESHWARI
|
3309002WL005439
|
DHANESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297315
|
|
Mrs. DHANESHVARI BAI SAHU WO TORAN LAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KURUD
|
CH-09-002-076-001/146
(MULLE)
|
3309002000NRG25160520240230494
|
16/05/2024
|
MAHETRU
|
3309002WL005439
|
MAHETRU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297309
|
|
Mr. MEHATTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
132
|
KURUD
|
CH-09-002-076-001/146-A
(MULLE)
|
3309002000NRG25160520240230495
|
16/05/2024
|
TOMAN
|
3309002WL005439
|
TOMAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297383
|
|
Mr. TOMAN MEHAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KURUD
|
CH-09-002-076-001/146-A
(MULLE)
|
3309002000NRG25160520240230496
|
16/05/2024
|
YOGESHWARI
|
3309002WL005439
|
YOGESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297271
|
|
Mrs. YOGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KURUD
|
CH-09-002-076-001/147
(MULLE)
|
3309002000NRG25160520240230497
|
16/05/2024
|
JAMUNA BAI
|
3309002WL005439
|
JAMUNA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297336
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KURUD
|
CH-09-002-076-001/148
(MULLE)
|
3309002000NRG25160520240230498
|
16/05/2024
|
JAGAT RAM
|
3309002WL005439
|
JAGAT RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297270
|
|
Mr. JAGAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
136
|
KURUD
|
CH-09-002-076-001/148-A
(MULLE)
|
3309002000NRG25160520240230500
|
16/05/2024
|
JANIYA BAI
|
3309002WL005439
|
JANIYA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297337
|
|
Mrs. JANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KURUD
|
CH-09-002-076-001/150
(MULLE)
|
3309002000NRG25160520240230502
|
16/05/2024
|
HEMLAL
|
3309002WL005439
|
HEMLAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297388
|
|
Mr. HEM LAL SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
KURUD
|
CH-09-002-076-001/152
(MULLE)
|
3309002000NRG25160520240230505
|
16/05/2024
|
MADHURI BAI
|
3309002WL005439
|
MADHURI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297427
|
|
Mrs. MADHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KURUD
|
CH-09-002-076-001/152
(MULLE)
|
3309002000NRG25160520240230504
|
16/05/2024
|
UDHAV DAS
|
3309002WL005439
|
UDHAV DAS
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297365
|
|
Mr. UDHAV DAS GVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KURUD
|
CH-09-002-076-001/153
(MULLE)
|
3309002000NRG25160520240230506
|
16/05/2024
|
RUPESH
|
3309002WL005439
|
RUPESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297253
|
|
Mr. RUPESH DAS MANIKPURI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KURUD
|
CH-09-002-076-001/153-A
(MULLE)
|
3309002000NRG25160520240230507
|
16/05/2024
|
GAUTAM
|
3309002WL005439
|
GAUTAM
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297387
|
|
Mr. GAOUTAM DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
KURUD
|
CH-09-002-076-001/154
(MULLE)
|
3309002000NRG25160520240230508
|
16/05/2024
|
SUHA BAI
|
3309002WL005439
|
SUHA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297260
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KURUD
|
CH-09-002-076-001/155
(MULLE)
|
3309002000NRG25160520240230510
|
16/05/2024
|
PARESHWAR
|
3309002WL005439
|
PARESHWAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297272
|
|
Mr. PARMESHWAR RAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KURUD
|
CH-09-002-076-001/155
(MULLE)
|
3309002000NRG25160520240230511
|
16/05/2024
|
PINKI BAI
|
3309002WL005439
|
PINKI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297410
|
|
Mrs. Pinki Bai
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURUD
|
CH-09-002-076-001/157
(MULLE)
|
3309002000NRG25160520240230512
|
16/05/2024
|
ASVANI
|
3309002WL005439
|
ASVANI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297310
|
|
Mr. ASHVANI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
146
|
KURUD
|
CH-09-002-076-001/157
(MULLE)
|
3309002000NRG25160520240230513
|
16/05/2024
|
BRIJ BAI
|
3309002WL005439
|
BRIJ BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297311
|
|
Mrs. BRIJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KURUD
|
CH-09-002-076-001/158
(MULLE)
|
3309002000NRG25160520240230515
|
16/05/2024
|
BINA BAI
|
3309002WL005439
|
BINA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297294
|
|
Mrs. VINA WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KURUD
|
CH-09-002-076-001/158
(MULLE)
|
3309002000NRG25160520240230514
|
16/05/2024
|
MAHENDRA
|
3309002WL005439
|
MAHENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297255
|
|
Mr. MAHENDRA KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
149
|
KURUD
|
CH-09-002-076-001/161
(MULLE)
|
3309002000NRG25160520240230516
|
16/05/2024
|
RAMLA BAI
|
3309002WL005439
|
RAMLA BAI
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297363
|
|
Mrs. RAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KURUD
|
CH-09-002-076-001/163
(MULLE)
|
3309002000NRG25160520240230517
|
16/05/2024
|
VIMLA BAI
|
3309002WL005439
|
VIMLA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297254
|
|
Mr. BIMLA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KURUD
|
CH-09-002-076-001/165
(MULLE)
|
3309002000NRG25160520240230518
|
16/05/2024
|
SAILENDRA
|
3309002WL005439
|
SAILENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297295
|
|
MR SHILENDRA KUMAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURUD
|
CH-09-002-076-001/165
(MULLE)
|
3309002000NRG25160520240230520
|
16/05/2024
|
SHEEMA
|
3309002WL005439
|
SHEEMA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297396
|
|
Mrs. SIMA GAIKWAD WO SHAILENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KURUD
|
CH-09-002-076-001/165
(MULLE)
|
3309002000NRG25160520240230519
|
16/05/2024
|
VIKASHRAO
|
3309002WL005439
|
VIKASHRAO
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297316
|
|
Mr. VIKASH RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KURUD
|
CH-09-002-076-001/166
(MULLE)
|
3309002000NRG25160520240230522
|
16/05/2024
|
HORI LAL
|
3309002WL005439
|
HORI LAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297334
|
|
Mr. HORILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KURUD
|
CH-09-002-076-001/166
(MULLE)
|
3309002000NRG25160520240230523
|
16/05/2024
|
POOJA
|
3309002WL005439
|
POOJA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297404
|
|
Mrs. PUJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KURUD
|
CH-09-002-076-001/166-A
(MULLE)
|
3309002000NRG25160520240230524
|
16/05/2024
|
SHARDA
|
3309002WL005439
|
SHARDA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297353
|
|
Mrs. SHARDA BAI W/O PREM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KURUD
|
CH-09-002-076-001/167
(MULLE)
|
3309002000NRG25160520240230525
|
16/05/2024
|
CHANDRAGOPAL
|
3309002WL005439
|
CHANDRAGOPAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297390
|
|
Mr. CHANDRA GOPAL GANJEER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
158
|
KURUD
|
CH-09-002-076-001/167
(MULLE)
|
3309002000NRG25160520240230526
|
16/05/2024
|
MAYA BAI
|
3309002WL005439
|
MAYA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297296
|
|
Mrs. MAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KURUD
|
CH-09-002-076-001/180-A
(MULLE)
|
3309002000NRG25160520240230527
|
16/05/2024
|
KUSUM
|
3309002WL005439
|
KUSUM
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297361
|
|
Mrs. KUSUM BAI WO KAMAL NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KURUD
|
CH-09-002-076-001/199
(MULLE)
|
3309002000NRG25160520240230528
|
16/05/2024
|
RINA BAI
|
3309002WL005439
|
RINA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297439
|
|
Mrs. RENA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KURUD
|
CH-09-002-076-001/207
(MULLE)
|
3309002000NRG25160520240230529
|
16/05/2024
|
DEVNARAYAN
|
3309002WL005439
|
DEVNARAYAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297394
|
|
DEVNARAYAN
|
BANK OF BARODA(606985)
|
|
162
|
KURUD
|
CH-09-002-076-001/207
(MULLE)
|
3309002000NRG25160520240230530
|
16/05/2024
|
HEMNANDANI
|
3309002WL005439
|
HEMNANDANI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297433
|
|
Mrs. HEMNANDANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KURUD
|
CH-09-002-076-001/234
(MULLE)
|
3309002000NRG25160520240230532
|
16/05/2024
|
BUDDHESHWARI
|
3309002WL005439
|
BUDDHESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297343
|
|
BUDDHESHWARI SAHU W/O SANJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
164
|
KURUD
|
CH-09-002-076-001/234
(MULLE)
|
3309002000NRG25160520240230531
|
16/05/2024
|
Sanjay
|
3309002WL005439
|
Sanjay
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297261
|
|
SANJAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
165
|
KURUD
|
CH-09-002-076-001/267
(MULLE)
|
3309002000NRG25160520240230534
|
16/05/2024
|
DEVKI
|
3309002WL005439
|
DEVKI
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297317
|
|
Mrs. DEWAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KURUD
|
CH-09-002-076-001/267
(MULLE)
|
3309002000NRG25160520240230533
|
16/05/2024
|
HIRAMAN
|
3309002WL005439
|
HIRAMAN
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297330
|
|
HIRAMAN SO CHHABI LA
|
BANK OF BARODA(606985)
|
|
167
|
KURUD
|
CH-09-002-076-001/278
(MULLE)
|
3309002000NRG25160520240230535
|
16/05/2024
|
BHUPENDRA
|
3309002WL005439
|
BHUPENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297403
|
|
Mr. BHUPENDRA KUMAR GANJIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KURUD
|
CH-09-002-076-001/278
(MULLE)
|
3309002000NRG25160520240230536
|
16/05/2024
|
DULAR BAI
|
3309002WL005439
|
DULAR BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297400
|
|
Mrs. DULARI BAI WO BHUPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KURUD
|
CH-09-002-076-001/279
(MULLE)
|
3309002000NRG25160520240230537
|
16/05/2024
|
CHHANU BAI
|
3309002WL005439
|
CHHANU BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297250
|
|
Mr. CHHANNU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KURUD
|
CH-09-002-076-001/279
(MULLE)
|
3309002000NRG25160520240230538
|
16/05/2024
|
SONBATI
|
3309002WL005439
|
SONBATI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297371
|
|
Mrs. SONBATI WO CHHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KURUD
|
CH-09-002-076-001/35
(MULLE)
|
3309002000NRG25160520240230541
|
16/05/2024
|
SAVITA BAI
|
3309002WL005439
|
SAVITA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297297
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KURUD
|
CH-09-002-076-001/92
(MULLE)
|
3309002000NRG25160520240230544
|
16/05/2024
|
SAVITRI BAI
|
3309002WL005439
|
SAVITRI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297256
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KURUD
|
CH-09-002-076-001/93
(MULLE)
|
3309002000NRG25160520240230546
|
16/05/2024
|
ARTI
|
3309002WL005439
|
ARTI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297432
|
|
Mrs. AARTI BAI YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KURUD
|
CH-09-002-076-001/95
(MULLE)
|
3309002000NRG25160520240230547
|
16/05/2024
|
KUNTI BAI
|
3309002WL005439
|
KUNTI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297264
|
|
Mrs. KUNTI BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
175
|
KURUD
|
CH-09-002-076-001/99
(MULLE)
|
3309002000NRG25160520240230549
|
16/05/2024
|
GORI BAI
|
3309002WL005439
|
GORI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297357
|
|
Mrs. GAURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144828
|
144828
|
|
|
|
|
|
|
|
|
176
|
KURUD
|
CH-09-002-057-001/378
(NARI)
|
3309002000NRG25160520240230602
|
16/05/2024
|
KALIRAM
|
3309002WL005441
|
KALIRAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297398
|
|
Mr. KALIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KURUD
|
CH-09-002-057-001/378
(NARI)
|
3309002000NRG25160520240230603
|
16/05/2024
|
MAHESHWARI
|
3309002WL005441
|
MAHESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297441
|
|
Mrs. MAHESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KURUD
|
CH-09-002-057-001/390
(NARI)
|
3309002000NRG25160520240230627
|
16/05/2024
|
SRI RAM
|
3309002WL005441
|
SRI RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297378
|
|
Mr. SHRIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
179
|
KURUD
|
CH-09-002-057-001/390
(NARI)
|
3309002000NRG25160520240230628
|
16/05/2024
|
SUMITRA
|
3309002WL005441
|
SUMITRA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297438
|
|
Mrs. SUMITRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KURUD
|
CH-09-002-057-001/390-A
(NARI)
|
3309002000NRG25160520240230629
|
16/05/2024
|
PURSHOTTAM
|
3309002WL005441
|
PURSHOTTAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297437
|
|
PURUSHOTTAM SAHU SO SHRIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
KURUD
|
CH-09-002-057-001/488-A
(NARI)
|
3309002000NRG25160520240230652
|
16/05/2024
|
Dindayal
|
3309002WL005441
|
Dindayal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297440
|
|
Mr. DINDAYAL DINDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KURUD
|
CH-09-002-057-001/671
(NARI)
|
3309002000NRG25160520240230666
|
16/05/2024
|
Rupesh
|
3309002WL005441
|
Rupesh
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297402
|
|
Mr. RUPESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KURUD
|
CH-09-002-062-001/168
(DHUMA)
|
3309002000NRG25160520240230560
|
16/05/2024
|
JITENDRA SAHU
|
3309002WL005440
|
JITENDRA SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297413
|
|
JITENDRA SAHU SO SHR
|
BANK OF BARODA(606985)
|
|
184
|
KURUD
|
CH-09-002-062-001/171
(DHUMA)
|
3309002000NRG25160520240230563
|
16/05/2024
|
GAGAN JEET
|
3309002WL005440
|
GAGAN JEET
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297414
|
|
Mr. GAGANJIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KURUD
|
CH-09-002-062-001/66
(DHUMA)
|
3309002000NRG25160520240230564
|
16/05/2024
|
Radhelal
|
3309002WL005440
|
Radhelal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297385
|
|
RADHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KURUD
|
CH-09-002-062-001/66-A
(DHUMA)
|
3309002000NRG25160520240230565
|
16/05/2024
|
CHAMPA
|
3309002WL005440
|
CHAMPA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297407
|
|
Champa Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KURUD
|
CH-09-002-062-001/80-A
(DHUMA)
|
3309002000NRG25160520240230567
|
16/05/2024
|
CHAMPA BAI
|
3309002WL005440
|
CHAMPA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297446
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KURUD
|
CH-09-002-062-001/80-A
(DHUMA)
|
3309002000NRG25160520240230566
|
16/05/2024
|
DILIP
|
3309002WL005440
|
DILIP
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297399
|
|
Mr. DILIP KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
189
|
KURUD
|
CH-09-002-062-001/82
(DHUMA)
|
3309002000NRG25160520240230568
|
16/05/2024
|
Mankunwar
|
3309002WL005440
|
Mankunwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297372
|
|
Mrs. MANKUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KURUD
|
CH-09-002-062-001/85-A
(DHUMA)
|
3309002000NRG25160520240230570
|
16/05/2024
|
Sonmati
|
3309002WL005440
|
Sonmati
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297442
|
|
Mrs. SONMATI SONMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
191
|
KURUD
|
CH-09-002-076-001/98
(MULLE)
|
3309002000NRG25160520240230548
|
16/05/2024
|
Kumari bai
|
3309002WL005439
|
Kumari bai
|
00093
|
CRGB0001138
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297444
|
|
KUMARI D O UDAY RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
KURUD
|
CH-09-002-032-001/128
(BHOTHLI)
|
3309002000NRG25160520240230689
|
16/05/2024
|
Vishnu
|
3309002WL005444
|
Vishnu
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297395
|
|
VISHNU RAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KURUD
|
CH-09-002-076-001/114-A
(MULLE)
|
3309002000NRG25160520240230445
|
16/05/2024
|
REVTI BAI
|
3309002WL005439
|
REVTI BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297159
|
|
Mrs. REWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
194
|
KURUD
|
CH-09-002-055-001/222-B
(BAKLI)
|
3309002000NRG25160520240230555
|
16/05/2024
|
Krishna Kumar sahu
|
3309002WL005440
|
Krishna Kumar sahu
|
00354
|
PUNB0150910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297160
|
|
KRISHNA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
195
|
KURUD
|
CH-09-002-062-001/166
(DHUMA)
|
3309002000NRG25160520240230559
|
16/05/2024
|
KISHAN LAL
|
3309002WL005440
|
KISHAN LAL
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297447
|
|
KISAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
196
|
KURUD
|
CH-09-002-055-001/212
(BAKLI)
|
3309002000NRG25160520240230554
|
16/05/2024
|
TAKESHWAR
|
3309002WL005440
|
TAKESHWAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297244
|
|
MR TAKESHVAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURUD
|
CH-09-002-057-001/150-A
(NARI)
|
3309002000NRG25160520240230573
|
16/05/2024
|
Ishwar Ram
|
3309002WL005441
|
Ishwar Ram
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297215
|
|
MR ISHWAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURUD
|
CH-09-002-057-001/152
(NARI)
|
3309002000NRG25160520240230574
|
16/05/2024
|
Kamesh
|
3309002WL005441
|
Kamesh
|
00415
|
SBIN0010831
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117297168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KURUD
|
CH-09-002-057-001/156
(NARI)
|
3309002000NRG25160520240230575
|
16/05/2024
|
INDRAJEET
|
3309002WL005441
|
INDRAJEET
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297170
|
|
MR INDRAJEET DHRUW
|
STATE BANK OF INDIA(508548)
|
|
200
|
KURUD
|
CH-09-002-057-001/161
(NARI)
|
3309002000NRG25160520240230576
|
16/05/2024
|
Lomas kumar
|
3309002WL005441
|
Lomas kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297231
|
|
MS LOMASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KURUD
|
CH-09-002-057-001/189
(NARI)
|
3309002000NRG25160520240230578
|
16/05/2024
|
GANESHI
|
3309002WL005441
|
GANESHI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297174
|
|
GANESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KURUD
|
CH-09-002-057-001/189
(NARI)
|
3309002000NRG25160520240230577
|
16/05/2024
|
SAMARU
|
3309002WL005441
|
SAMARU
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297179
|
|
Mr. SAMARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
203
|
KURUD
|
CH-09-002-057-001/297
(NARI)
|
3309002000NRG25160520240230579
|
16/05/2024
|
AMBA
|
3309002WL005441
|
AMBA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297183
|
|
MRS AMBA BAI DHRU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KURUD
|
CH-09-002-057-001/297
(NARI)
|
3309002000NRG25160520240230581
|
16/05/2024
|
Bhuneshwari
|
3309002WL005441
|
Bhuneshwari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297236
|
|
MR BHUNESHWARI BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KURUD
|
CH-09-002-057-001/297
(NARI)
|
3309002000NRG25160520240230582
|
16/05/2024
|
Bhuneshwari P
|
3309002WL005441
|
Bhuneshwari P
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297344
|
|
MRS BHUNESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
206
|
KURUD
|
CH-09-002-057-001/297
(NARI)
|
3309002000NRG25160520240230583
|
16/05/2024
|
DHANBAI
|
3309002WL005441
|
DHANBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297182
|
|
MRS DHAN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
207
|
KURUD
|
CH-09-002-057-001/297
(NARI)
|
3309002000NRG25160520240230580
|
16/05/2024
|
PREMLAL
|
3309002WL005441
|
PREMLAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297181
|
|
MS PREMLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
208
|
KURUD
|
CH-09-002-057-001/349
(NARI)
|
3309002000NRG25160520240230584
|
16/05/2024
|
HORILAL
|
3309002WL005441
|
HORILAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297235
|
|
HORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KURUD
|
CH-09-002-057-001/349
(NARI)
|
3309002000NRG25160520240230585
|
16/05/2024
|
SATOBAI
|
3309002WL005441
|
SATOBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297245
|
|
SATO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KURUD
|
CH-09-002-057-001/349-A
(NARI)
|
3309002000NRG25160520240230586
|
16/05/2024
|
TIKESH
|
3309002WL005441
|
TIKESH
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297194
|
|
MR TIKESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURUD
|
CH-09-002-057-001/349-A
(NARI)
|
3309002000NRG25160520240230587
|
16/05/2024
|
YOGESHWARI
|
3309002WL005441
|
YOGESHWARI
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297210
|
|
MRS YOGESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
212
|
KURUD
|
CH-09-002-057-001/351
(NARI)
|
3309002000NRG25160520240230588
|
16/05/2024
|
KAVITA
|
3309002WL005441
|
KAVITA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297204
|
|
MRS KAVITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURUD
|
CH-09-002-057-001/353
(NARI)
|
3309002000NRG25160520240230589
|
16/05/2024
|
CHANDRIKA
|
3309002WL005441
|
CHANDRIKA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117297184
|
|
MRS CHANDRIKA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURUD
|
CH-09-002-057-001/359
(NARI)
|
3309002000NRG25160520240230591
|
16/05/2024
|
Hulsi Bai
|
3309002WL005441
|
Hulsi Bai
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297355
|
|
MISS HULSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURUD
|
CH-09-002-057-001/373
(NARI)
|
3309002000NRG25160520240230595
|
16/05/2024
|
Gopal Ram
|
3309002WL005441
|
Gopal Ram
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297248
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
KURUD
|
CH-09-002-057-001/373
(NARI)
|
3309002000NRG25160520240230596
|
16/05/2024
|
Khemlata
|
3309002WL005441
|
Khemlata
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297240
|
|
MRS KHEMLATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURUD
|
CH-09-002-057-001/373
(NARI)
|
3309002000NRG25160520240230593
|
16/05/2024
|
LILA
|
3309002WL005441
|
LILA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297177
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KURUD
|
CH-09-002-057-001/373
(NARI)
|
3309002000NRG25160520240230594
|
16/05/2024
|
Tameshwar
|
3309002WL005441
|
Tameshwar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297173
|
|
TAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KURUD
|
CH-09-002-057-001/374
(NARI)
|
3309002000NRG25160520240230597
|
16/05/2024
|
CHAITRAM
|
3309002WL005441
|
CHAITRAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297208
|
|
Mr. CHAITRAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
220
|
KURUD
|
CH-09-002-057-001/374
(NARI)
|
3309002000NRG25160520240230598
|
16/05/2024
|
KUMARI
|
3309002WL005441
|
KUMARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297216
|
|
KUMARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KURUD
|
CH-09-002-057-001/374
(NARI)
|
3309002000NRG25160520240230599
|
16/05/2024
|
Kunti
|
3309002WL005441
|
Kunti
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297206
|
|
KUNTI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KURUD
|
CH-09-002-057-001/377
(NARI)
|
3309002000NRG25160520240230600
|
16/05/2024
|
Pritam Kumar
|
3309002WL005441
|
Pritam Kumar
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297237
|
|
MS PRITAM KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
223
|
KURUD
|
CH-09-002-057-001/377
(NARI)
|
3309002000NRG25160520240230601
|
16/05/2024
|
Shiva
|
3309002WL005441
|
Shiva
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117297246
|
|
MS SHIVA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURUD
|
CH-09-002-057-001/379
(NARI)
|
3309002000NRG25160520240230605
|
16/05/2024
|
Devendra Kumar
|
3309002WL005441
|
Devendra Kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117297191
|
Account closed
|
|
|
|
225
|
KURUD
|
CH-09-002-057-001/379
(NARI)
|
3309002000NRG25160520240230606
|
16/05/2024
|
digeshwari
|
3309002WL005441
|
digeshwari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297169
|
|
MISS DIGESHWARI DHURW
|
STATE BANK OF INDIA(508548)
|
|
226
|
KURUD
|
CH-09-002-057-001/379
(NARI)
|
3309002000NRG25160520240230604
|
16/05/2024
|
RAMBAI
|
3309002WL005441
|
RAMBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297178
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KURUD
|
CH-09-002-057-001/380
(NARI)
|
3309002000NRG25160520240230608
|
16/05/2024
|
KAUSHILYA
|
3309002WL005441
|
KAUSHILYA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297203
|
|
MRS KAUSILYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
228
|
KURUD
|
CH-09-002-057-001/380
(NARI)
|
3309002000NRG25160520240230607
|
16/05/2024
|
MOTI
|
3309002WL005441
|
MOTI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297218
|
|
MR MOTIRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
229
|
KURUD
|
CH-09-002-057-001/380
(NARI)
|
3309002000NRG25160520240230609
|
16/05/2024
|
Rukhmani Bai
|
3309002WL005441
|
Rukhmani Bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297223
|
|
Mrs. RUKHAMANI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KURUD
|
CH-09-002-057-001/381
(NARI)
|
3309002000NRG25160520240230611
|
16/05/2024
|
jhagamin
|
3309002WL005441
|
jhagamin
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297205
|
|
MRS JHAMIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURUD
|
CH-09-002-057-001/381
(NARI)
|
3309002000NRG25160520240230613
|
16/05/2024
|
Komal
|
3309002WL005441
|
Komal
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297225
|
|
MR KOMAL SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURUD
|
CH-09-002-057-001/381
(NARI)
|
3309002000NRG25160520240230614
|
16/05/2024
|
Laxmi
|
3309002WL005441
|
Laxmi
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297345
|
|
LAXMI DHRUW DO SHYAM LAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
233
|
KURUD
|
CH-09-002-057-001/381
(NARI)
|
3309002000NRG25160520240230610
|
16/05/2024
|
pradeep
|
3309002WL005441
|
pradeep
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297224
|
|
MR PRADIP KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
234
|
KURUD
|
CH-09-002-057-001/381
(NARI)
|
3309002000NRG25160520240230615
|
16/05/2024
|
Pratibha
|
3309002WL005441
|
Pratibha
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297368
|
|
PRATIMA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KURUD
|
CH-09-002-057-001/381
(NARI)
|
3309002000NRG25160520240230612
|
16/05/2024
|
Suraj Kumar
|
3309002WL005441
|
Suraj Kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297196
|
|
MS SURAJ KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
236
|
KURUD
|
CH-09-002-057-001/381-B
(NARI)
|
3309002000NRG25160520240230617
|
16/05/2024
|
Sati Bai
|
3309002WL005441
|
Sati Bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297232
|
|
MRS SATI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
237
|
KURUD
|
CH-09-002-057-001/381-B
(NARI)
|
3309002000NRG25160520240230616
|
16/05/2024
|
Sawan Kumar
|
3309002WL005441
|
Sawan Kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297230
|
|
MS SAVAN KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
238
|
KURUD
|
CH-09-002-057-001/382
(NARI)
|
3309002000NRG25160520240230619
|
16/05/2024
|
INDRANI
|
3309002WL005441
|
INDRANI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297214
|
|
MRS INDRANI BAI NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KURUD
|
CH-09-002-057-001/382
(NARI)
|
3309002000NRG25160520240230620
|
16/05/2024
|
LAXMI
|
3309002WL005441
|
LAXMI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297226
|
|
MRS LAXMI BAI NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KURUD
|
CH-09-002-057-001/382
(NARI)
|
3309002000NRG25160520240230618
|
16/05/2024
|
NARAYAN
|
3309002WL005441
|
NARAYAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297217
|
|
MR NARAYAN NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KURUD
|
CH-09-002-057-001/382
(NARI)
|
3309002000NRG25160520240230621
|
16/05/2024
|
ONKAR
|
3309002WL005441
|
ONKAR
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297227
|
|
MS OMKAR NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KURUD
|
CH-09-002-057-001/385
(NARI)
|
3309002000NRG25160520240230622
|
16/05/2024
|
DINESH
|
3309002WL005441
|
DINESH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297172
|
|
DINESH KUMAR SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KURUD
|
CH-09-002-057-001/385
(NARI)
|
3309002000NRG25160520240230623
|
16/05/2024
|
Rukhamani Bai
|
3309002WL005441
|
Rukhamani Bai
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297220
|
|
MRS RUKHMANI BAI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KURUD
|
CH-09-002-057-001/386
(NARI)
|
3309002000NRG25160520240230625
|
16/05/2024
|
DIPESH KUMAR
|
3309002WL005441
|
DIPESH KUMAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297242
|
|
MR DIPESHKUMARVISHWAKARMA KUMAR VISHWAKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KURUD
|
CH-09-002-057-001/386
(NARI)
|
3309002000NRG25160520240230624
|
16/05/2024
|
PRATIBHA
|
3309002WL005441
|
PRATIBHA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297211
|
|
MRS PRATIMA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KURUD
|
CH-09-002-057-001/388
(NARI)
|
3309002000NRG25160520240230626
|
16/05/2024
|
MEENA
|
3309002WL005441
|
MEENA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117297201
|
|
MRS MINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
KURUD
|
CH-09-002-057-001/390-A
(NARI)
|
3309002000NRG25160520240230630
|
16/05/2024
|
JANKI BAI
|
3309002WL005441
|
JANKI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297233
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
KURUD
|
CH-09-002-057-001/390-B
(NARI)
|
3309002000NRG25160520240230631
|
16/05/2024
|
Dhanesh
|
3309002WL005441
|
Dhanesh
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297229
|
|
MR DHANESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
KURUD
|
CH-09-002-057-001/390-B
(NARI)
|
3309002000NRG25160520240230632
|
16/05/2024
|
Maankunwar
|
3309002WL005441
|
Maankunwar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297234
|
|
MISS MAN KUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
KURUD
|
CH-09-002-057-001/393
(NARI)
|
3309002000NRG25160520240230633
|
16/05/2024
|
BHARAT
|
3309002WL005441
|
BHARAT
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297192
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
KURUD
|
CH-09-002-057-001/393
(NARI)
|
3309002000NRG25160520240230634
|
16/05/2024
|
SARITA
|
3309002WL005441
|
SARITA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297247
|
|
SARITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KURUD
|
CH-09-002-057-001/394
(NARI)
|
3309002000NRG25160520240230635
|
16/05/2024
|
MANBHA
|
3309002WL005441
|
MANBHA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297241
|
|
MANBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KURUD
|
CH-09-002-057-001/394
(NARI)
|
3309002000NRG25160520240230636
|
16/05/2024
|
Sangita
|
3309002WL005441
|
Sangita
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117297347
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
KURUD
|
CH-09-002-057-001/394-A
(NARI)
|
3309002000NRG25160520240230638
|
16/05/2024
|
MINA BAI
|
3309002WL005441
|
MINA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297198
|
|
MRS MINA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
255
|
KURUD
|
CH-09-002-057-001/400
(NARI)
|
3309002000NRG25160520240230640
|
16/05/2024
|
KUKESHWARI
|
3309002WL005441
|
KUKESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297212
|
|
FULESHWARI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KURUD
|
CH-09-002-057-001/400
(NARI)
|
3309002000NRG25160520240230639
|
16/05/2024
|
NARAYAN
|
3309002WL005441
|
NARAYAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297195
|
|
Mr. NARAYAN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
257
|
KURUD
|
CH-09-002-057-001/400
(NARI)
|
3309002000NRG25160520240230641
|
16/05/2024
|
PURAN
|
3309002WL005441
|
PURAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297213
|
|
PURANMAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KURUD
|
CH-09-002-057-001/400
(NARI)
|
3309002000NRG25160520240230643
|
16/05/2024
|
SONU RAM
|
3309002WL005441
|
SONU RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297238
|
|
MR SONU KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KURUD
|
CH-09-002-057-001/408
(NARI)
|
3309002000NRG25160520240230644
|
16/05/2024
|
RAM KUKMAR
|
3309002WL005441
|
RAM KUKMAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297209
|
|
MR RAMKUMAR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KURUD
|
CH-09-002-057-001/409
(NARI)
|
3309002000NRG25160520240230645
|
16/05/2024
|
BHARWANTIN
|
3309002WL005441
|
BHARWANTIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297221
|
|
BHAGVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KURUD
|
CH-09-002-057-001/416
(NARI)
|
3309002000NRG25160520240230646
|
16/05/2024
|
SUNITA
|
3309002WL005441
|
SUNITA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297228
|
|
MISS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
KURUD
|
CH-09-002-057-001/473
(NARI)
|
3309002000NRG25160520240230647
|
16/05/2024
|
FULBAI
|
3309002WL005441
|
FULBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297176
|
|
MRS PHUL BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
263
|
KURUD
|
CH-09-002-057-001/479
(NARI)
|
3309002000NRG25160520240230648
|
16/05/2024
|
KISAN LAL
|
3309002WL005441
|
KISAN LAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297367
|
|
Mr. KISHAN SONKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
264
|
KURUD
|
CH-09-002-057-001/488
(NARI)
|
3309002000NRG25160520240230650
|
16/05/2024
|
CHITREKA
|
3309002WL005441
|
CHITREKA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297207
|
|
MRS CHITRREKHA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
265
|
KURUD
|
CH-09-002-057-001/488
(NARI)
|
3309002000NRG25160520240230649
|
16/05/2024
|
DINESH KUMAR
|
3309002WL005441
|
DINESH KUMAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297193
|
|
MR DINESH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
266
|
KURUD
|
CH-09-002-057-001/488
(NARI)
|
3309002000NRG25160520240230651
|
16/05/2024
|
PUSHPA
|
3309002WL005441
|
PUSHPA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297200
|
|
MISS PUSHPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
267
|
KURUD
|
CH-09-002-057-001/488-A
(NARI)
|
3309002000NRG25160520240230653
|
16/05/2024
|
Budhantin Bai
|
3309002WL005441
|
Budhantin Bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297239
|
|
MRS BUDHANTIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
268
|
KURUD
|
CH-09-002-057-001/488-A
(NARI)
|
3309002000NRG25160520240230654
|
16/05/2024
|
KHILESHWAR
|
3309002WL005441
|
KHILESHWAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297348
|
|
MR KHILESHWAR KHILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KURUD
|
CH-09-002-057-001/505
(NARI)
|
3309002000NRG25160520240230656
|
16/05/2024
|
ASVANTIN
|
3309002WL005441
|
ASVANTIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297187
|
|
MRS ASHWANI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
KURUD
|
CH-09-002-057-001/505
(NARI)
|
3309002000NRG25160520240230655
|
16/05/2024
|
ESHWAR
|
3309002WL005441
|
ESHWAR
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297175
|
|
MR ISHWARRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
271
|
KURUD
|
CH-09-002-057-001/505
(NARI)
|
3309002000NRG25160520240230657
|
16/05/2024
|
Tikesh Kumar
|
3309002WL005441
|
Tikesh Kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297171
|
|
MR TIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
KURUD
|
CH-09-002-057-001/508
(NARI)
|
3309002000NRG25160520240230658
|
16/05/2024
|
SANTOSH
|
3309002WL005441
|
SANTOSH
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117297199
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
KURUD
|
CH-09-002-057-001/508
(NARI)
|
3309002000NRG25160520240230659
|
16/05/2024
|
usha
|
3309002WL005441
|
usha
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297186
|
|
MRS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
KURUD
|
CH-09-002-057-001/522
(NARI)
|
3309002000NRG25160520240230660
|
16/05/2024
|
ashwani
|
3309002WL005441
|
ashwani
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297219
|
|
Mr. ASHWANI KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
275
|
KURUD
|
CH-09-002-057-001/522
(NARI)
|
3309002000NRG25160520240230661
|
16/05/2024
|
CHAMELI
|
3309002WL005441
|
CHAMELI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297188
|
|
Mrs. CHAMELI BAI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
KURUD
|
CH-09-002-057-001/532
(NARI)
|
3309002000NRG25160520240230663
|
16/05/2024
|
Dhaneshwari
|
3309002WL005441
|
Dhaneshwari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297222
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
KURUD
|
CH-09-002-057-001/532
(NARI)
|
3309002000NRG25160520240230662
|
16/05/2024
|
VISHVANATH
|
3309002WL005441
|
VISHVANATH
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297202
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
KURUD
|
CH-09-002-057-001/637
(NARI)
|
3309002000NRG25160520240230664
|
16/05/2024
|
Bhaga
|
3309002WL005441
|
Bhaga
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297185
|
|
MRS BHAGA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KURUD
|
CH-09-002-057-001/641
(NARI)
|
3309002000NRG25160520240230665
|
16/05/2024
|
Puniya
|
3309002WL005441
|
Puniya
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297180
|
|
MRS PUNIYA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KURUD
|
CH-09-002-057-001/671
(NARI)
|
3309002000NRG25160520240230667
|
16/05/2024
|
Purnima
|
3309002WL005441
|
Purnima
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297243
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KURUD
|
CH-09-002-057-001/92
(NARI)
|
3309002000NRG25160520240230668
|
16/05/2024
|
LADELA
|
3309002WL005441
|
LADELA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297197
|
|
Mr. LEDGA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
282
|
KURUD
|
CH-09-002-076-001/145
(MULLE)
|
3309002000NRG25160520240230492
|
16/05/2024
|
KHUMESHWARI
|
3309002WL005439
|
KHUMESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297341
|
|
Mrs. KHUMESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
KURUD
|
CH-09-002-076-001/281-A
(MULLE)
|
3309002000NRG25160520240230539
|
16/05/2024
|
RAMKUMAR
|
3309002WL005439
|
RAMKUMAR
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117297366
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
KURUD
|
CH-09-002-092-001/104
(CHARBHATHA)
|
3309002000NRG25160520240230572
|
16/05/2024
|
gwerg
|
3309002WL005440
|
gwerg
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297189
|
|
KANHAIYA RAM CHATURVEDI
|
BANK OF INDIA(508505)
|
|
285
|
KURUD
|
CH-09-002-092-001/104
(CHARBHATHA)
|
3309002000NRG25160520240230571
|
16/05/2024
|
KESHARBAI
|
3309002WL005440
|
KESHARBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297190
|
|
MRS KESHAR BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123687
|
123687
|
|
|
|
|
|
|
|
|
286
|
KURUD
|
CH-09-002-055-001/212
(BAKLI)
|
3309002000NRG25160520240230553
|
16/05/2024
|
PURAN
|
3309002WL005440
|
PURAN
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297166
|
|
PURAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KURUD
|
CH-09-002-055-001/70-A
(BAKLI)
|
3309002000NRG25160520240230556
|
16/05/2024
|
GOPAL RAM
|
3309002WL005440
|
GOPAL RAM
|
00462
|
UCBA0003018
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117297165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
KURUD
|
CH-09-002-057-001/357
(NARI)
|
3309002000NRG25160520240230590
|
16/05/2024
|
DILENDRA
|
3309002WL005441
|
DILENDRA
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297164
|
|
DILENDRA RAM CHAKRADHARI
|
UCO BANK(607066)
|
|
289
|
KURUD
|
CH-09-002-057-001/400
(NARI)
|
3309002000NRG25160520240230642
|
16/05/2024
|
VEDPRAKASH
|
3309002WL005441
|
VEDPRAKASH
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297163
|
|
VEDPRAKASH BANJARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
290
|
KURUD
|
CH-09-002-062-001/165
(DHUMA)
|
3309002000NRG25160520240230558
|
16/05/2024
|
DEVESH KUMAR
|
3309002WL005440
|
DEVESH KUMAR
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297443
|
|
Mr. DEVESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
KURUD
|
CH-09-002-062-001/85-A
(DHUMA)
|
3309002000NRG25160520240230569
|
16/05/2024
|
Kewal Ram
|
3309002WL005440
|
Kewal Ram
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297397
|
|
Mr. KEVAL RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
292
|
KURUD
|
CH-09-002-062-001/169
(DHUMA)
|
3309002000NRG25160520240230561
|
16/05/2024
|
JAYPRAKASH SAHU
|
3309002WL005440
|
JAYPRAKASH SAHU
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117297161
|
|
Jayprakash Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369846
|
369846
|
|
|
|
|
|
|
|