|
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-09-002-001-002/124-A
(SEMRA (C))
|
3309002000NRG25060520240157533
|
06/05/2024
|
vikash
|
3309002WL003732
|
vikash
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300584
|
|
VIKAS GANJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURUD
|
CH-09-002-001-002/132
(SEMRA (C))
|
3309002000NRG25060520240157534
|
06/05/2024
|
JHARNA
|
3309002WL003732
|
JHARNA
|
00045
|
BARB0DBSEMR
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913300595
|
|
JHARNA SAHU W O NARE
|
BANK OF BARODA(606985)
|
|
3
|
KURUD
|
CH-09-002-011-002/195
(BHENDRWANI)
|
3309002000NRG25060520240157481
|
06/05/2024
|
MANJU BAI
|
3309002WL003728
|
MANJU BAI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300596
|
|
MANJU SAHU W O MUKE
|
BANK OF BARODA(606985)
|
|
4
|
KURUD
|
CH-09-002-011-002/195
(BHENDRWANI)
|
3309002000NRG25060520240157480
|
06/05/2024
|
MUKESH KUMAR
|
3309002WL003728
|
MUKESH KUMAR
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300585
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KURUD
|
CH-09-002-011-002/223
(BHENDRWANI)
|
3309002000NRG25060520240157483
|
06/05/2024
|
CHURAN LAL
|
3309002WL003728
|
CHURAN LAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300592
|
|
CHURAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
6
|
KURUD
|
CH-09-002-011-002/223
(BHENDRWANI)
|
3309002000NRG25060520240157482
|
06/05/2024
|
MANSHARAM
|
3309002WL003728
|
MANSHARAM
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300570
|
|
MANSHARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURUD
|
CH-09-002-011-002/263
(BHENDRWANI)
|
3309002000NRG25060520240157484
|
06/05/2024
|
UDAYSINGH
|
3309002WL003728
|
UDAYSINGH
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300569
|
|
UDAYA SINGH S O PUN
|
BANK OF BARODA(606985)
|
|
8
|
KURUD
|
CH-09-002-011-002/282
(BHENDRWANI)
|
3309002000NRG25060520240157485
|
06/05/2024
|
JITENDRA KUMAR
|
3309002WL003728
|
JITENDRA KUMAR
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300594
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
9
|
KURUD
|
CH-09-002-011-002/282
(BHENDRWANI)
|
3309002000NRG25060520240157486
|
06/05/2024
|
SAROJNI
|
3309002WL003728
|
SAROJNI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300579
|
|
SAROJINI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
10
|
KURUD
|
CH-09-002-011-002/385
(BHENDRWANI)
|
3309002000NRG25060520240157487
|
06/05/2024
|
HEMLAL
|
3309002WL003728
|
HEMLAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300589
|
|
HEMLAL SO JETHU RAM
|
BANK OF BARODA(606985)
|
|
11
|
KURUD
|
CH-09-002-011-002/385
(BHENDRWANI)
|
3309002000NRG25060520240157488
|
06/05/2024
|
KIRTI SAHU
|
3309002WL003728
|
KIRTI SAHU
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300587
|
|
KIRTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURUD
|
CH-09-002-011-002/388
(BHENDRWANI)
|
3309002000NRG25060520240157489
|
06/05/2024
|
DEVENDRA KUMAR
|
3309002WL003728
|
DEVENDRA KUMAR
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300591
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUD
|
CH-09-002-011-002/52
(BHENDRWANI)
|
3309002000NRG25060520240157490
|
06/05/2024
|
GHANSHYAM
|
3309002WL003728
|
GHANSHYAM
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300583
|
|
GHANSHYAM .
|
IDFC BANK LIMITED(608117)
|
|
14
|
KURUD
|
CH-09-002-074-001/109-B
(JARWAYDIH)
|
3309002000NRG25060520240157410
|
06/05/2024
|
KHEM LAL
|
3309002WL003726
|
KHEM LAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300574
|
|
Mr. KHEM LAL PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
KURUD
|
CH-09-002-074-001/110
(JARWAYDIH)
|
3309002000NRG25060520240157412
|
06/05/2024
|
CHHANURAM
|
3309002WL003726
|
CHHANURAM
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300573
|
|
Mr. CHHANNU LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
KURUD
|
CH-09-002-074-001/119
(JARWAYDIH)
|
3309002000NRG25060520240157414
|
06/05/2024
|
KAMTA
|
3309002WL003726
|
KAMTA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300580
|
|
KAMATA RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
KURUD
|
CH-09-002-074-001/119-A
(JARWAYDIH)
|
3309002000NRG25060520240157416
|
06/05/2024
|
kumar
|
3309002WL003726
|
kumar
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300597
|
|
Mr. Kumar Pal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURUD
|
CH-09-002-074-001/135
(JARWAYDIH)
|
3309002000NRG25060520240157140
|
06/05/2024
|
TES RAM
|
3309002WL003723
|
TES RAM
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300572
|
|
TESRAM PATEL S O KAL
|
BANK OF BARODA(606985)
|
|
19
|
KURUD
|
CH-09-002-074-001/140
(JARWAYDIH)
|
3309002000NRG25060520240157427
|
06/05/2024
|
Ram kumar
|
3309002WL003726
|
Ram kumar
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300575
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURUD
|
CH-09-002-074-001/2
(JARWAYDIH)
|
3309002000NRG25060520240157434
|
06/05/2024
|
GABBU CHAN
|
3309002WL003726
|
GABBU CHAN
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300576
|
|
GABBU CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURUD
|
CH-09-002-074-001/46
(JARWAYDIH)
|
3309002000NRG25060520240157184
|
06/05/2024
|
MAHESH
|
3309002WL003723
|
MAHESH
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300593
|
|
MAHESH PATEL SO BHAVANI RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
KURUD
|
CH-09-002-074-001/51
(JARWAYDIH)
|
3309002000NRG25060520240157453
|
06/05/2024
|
SANTOSH
|
3309002WL003726
|
SANTOSH
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300582
|
|
Mr. SANTOSH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
KURUD
|
CH-09-002-074-001/54
(JARWAYDIH)
|
3309002000NRG25060520240157190
|
06/05/2024
|
PREMLAL
|
3309002WL003723
|
PREMLAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300588
|
|
PREM LAL PAL
|
CANARA BANK(508532)
|
|
24
|
KURUD
|
CH-09-002-074-001/56
(JARWAYDIH)
|
3309002000NRG25060520240157457
|
06/05/2024
|
GIVRAKHAN
|
3309002WL003726
|
GIVRAKHAN
|
00045
|
BARB0DBSEMR
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913300571
|
|
Mr. JEEVRAKHAN S O CHAINSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURUD
|
CH-09-002-074-001/81
(JARWAYDIH)
|
3309002000NRG25060520240157468
|
06/05/2024
|
DILIP
|
3309002WL003726
|
DILIP
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300581
|
|
DILEEP PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURUD
|
CH-09-002-074-001/81
(JARWAYDIH)
|
3309002000NRG25060520240157469
|
06/05/2024
|
NEETA
|
3309002WL003726
|
NEETA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300590
|
|
Mrs. neera .
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURUD
|
CH-09-002-074-001/83
(JARWAYDIH)
|
3309002000NRG25060520240157472
|
06/05/2024
|
CHANDRAHAS
|
3309002WL003726
|
CHANDRAHAS
|
00045
|
BARB0DBSEMR
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300586
|
|
CHANDRAHAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURUD
|
CH-09-002-074-001/92
(JARWAYDIH)
|
3309002000NRG25060520240157478
|
06/05/2024
|
DIN DYAL
|
3309002WL003726
|
DIN DYAL
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913300577
|
|
Mr. DINDAYAL PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
KURUD
|
CH-09-002-027-001/176
(GUDGUDA)
|
3309002000NRG25060520240157491
|
06/05/2024
|
ESVAR
|
3309002WL003728
|
ESVAR
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300564
|
|
ISHWAR NISHAD SO PAN
|
BANK OF BARODA(606985)
|
|
30
|
KURUD
|
CH-09-002-027-001/310
(GUDGUDA)
|
3309002000NRG25060520240157493
|
06/05/2024
|
PRABHA
|
3309002WL003728
|
PRABHA
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300565
|
|
PRABHA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
31
|
KURUD
|
CH-09-002-027-001/310
(GUDGUDA)
|
3309002000NRG25060520240157492
|
06/05/2024
|
PUNET
|
3309002WL003728
|
PUNET
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300566
|
|
PUNIT RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
32
|
KURUD
|
CH-09-002-028-001/165
(SIRSIDA)
|
3309002000NRG25060520240157494
|
06/05/2024
|
Champeswar
|
3309002WL003728
|
Champeswar
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300603
|
|
CHAMPESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
33
|
KURUD
|
CH-09-002-028-001/165-A
(SIRSIDA)
|
3309002000NRG25060520240157495
|
06/05/2024
|
Nohar
|
3309002WL003728
|
Nohar
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300568
|
|
NOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURUD
|
CH-09-002-028-001/165-B
(SIRSIDA)
|
3309002000NRG25060520240157496
|
06/05/2024
|
BHIKHAM
|
3309002WL003728
|
BHIKHAM
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300601
|
|
BHIKHAM RAM S O GAIN
|
BANK OF BARODA(606985)
|
|
35
|
KURUD
|
CH-09-002-028-001/215
(SIRSIDA)
|
3309002000NRG25060520240157497
|
06/05/2024
|
manju bai
|
3309002WL003728
|
manju bai
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300602
|
|
MANJU BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
36
|
KURUD
|
CH-09-002-028-001/25
(SIRSIDA)
|
3309002000NRG25060520240157498
|
06/05/2024
|
purain
|
3309002WL003728
|
purain
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300567
|
|
PURAIN BAI W O PANNA
|
BANK OF BARODA(606985)
|
|
37
|
KURUD
|
CH-09-002-028-001/61
(SIRSIDA)
|
3309002000NRG25060520240157500
|
06/05/2024
|
lochan
|
3309002WL003728
|
lochan
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300598
|
|
LOCHAN DIWAN
|
CANARA BANK(508532)
|
|
38
|
KURUD
|
CH-09-002-028-001/61
(SIRSIDA)
|
3309002000NRG25060520240157499
|
06/05/2024
|
PUNA BAI
|
3309002WL003728
|
PUNA BAI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300600
|
|
PUNABAI
|
BANK OF BARODA(606985)
|
|
39
|
KURUD
|
CH-09-002-028-001/61
(SIRSIDA)
|
3309002000NRG25060520240157501
|
06/05/2024
|
THAN SINGH
|
3309002WL003728
|
THAN SINGH
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300599
|
|
THAN SINGH SO CHAMAR
|
BANK OF BARODA(606985)
|
|
40
|
KURUD
|
CH-09-002-074-001/148
(JARWAYDIH)
|
3309002000NRG25060520240157160
|
06/05/2024
|
Jailal Nishad
|
3309002WL003723
|
Jailal Nishad
|
00045
|
BARB0VJKRUD
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913300578
|
|
JAYLAL NISHAD S O LT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
41
|
KURUD
|
CH-09-002-074-001/10
(JARWAYDIH)
|
3309002000NRG25060520240157404
|
06/05/2024
|
AAMIN BAI
|
3309002WL003726
|
AAMIN BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300613
|
|
Mrs. AAMIN BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURUD
|
CH-09-002-074-001/10
(JARWAYDIH)
|
3309002000NRG25060520240157403
|
06/05/2024
|
GIRISH
|
3309002WL003726
|
GIRISH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300437
|
|
Mr. GIRISH KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURUD
|
CH-09-002-074-001/104
(JARWAYDIH)
|
3309002000NRG25060520240157118
|
06/05/2024
|
SOHAGA
|
3309002WL003723
|
SOHAGA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300435
|
|
Mrs. SOHAGABAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURUD
|
CH-09-002-074-001/105
(JARWAYDIH)
|
3309002000NRG25060520240157120
|
06/05/2024
|
CHUMMAN
|
3309002WL003723
|
CHUMMAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300480
|
|
CHUMMAN BAI
|
CANARA BANK(508532)
|
|
45
|
KURUD
|
CH-09-002-074-001/105
(JARWAYDIH)
|
3309002000NRG25060520240157122
|
06/05/2024
|
HEMI N
|
3309002WL003723
|
HEMI N
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300484
|
|
HEMEEN BAI
|
CANARA BANK(508532)
|
|
46
|
KURUD
|
CH-09-002-074-001/105
(JARWAYDIH)
|
3309002000NRG25060520240157119
|
06/05/2024
|
KEDAR
|
3309002WL003723
|
KEDAR
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913300628
|
|
KEDAR NATH
|
BANK OF BARODA(606985)
|
|
47
|
KURUD
|
CH-09-002-074-001/105
(JARWAYDIH)
|
3309002000NRG25060520240157121
|
06/05/2024
|
KOMAL
|
3309002WL003723
|
KOMAL
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913300481
|
|
Mr. KOMAL SHINGH PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
KURUD
|
CH-09-002-074-001/106
(JARWAYDIH)
|
3309002000NRG25060520240157406
|
06/05/2024
|
GAYATRI
|
3309002WL003726
|
GAYATRI
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913300508
|
|
Mr. Gayatri Patel
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURUD
|
CH-09-002-074-001/106
(JARWAYDIH)
|
3309002000NRG25060520240157405
|
06/05/2024
|
SATRUHAN
|
3309002WL003726
|
SATRUHAN
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913300444
|
|
Mr. SHATRUHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURUD
|
CH-09-002-074-001/106-A
(JARWAYDIH)
|
3309002000NRG25060520240157407
|
06/05/2024
|
Bharat
|
3309002WL003726
|
Bharat
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300445
|
|
Mr. BHARAT PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURUD
|
CH-09-002-074-001/106-A
(JARWAYDIH)
|
3309002000NRG25060520240157408
|
06/05/2024
|
KUNTI BAI
|
3309002WL003726
|
KUNTI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300506
|
|
Mrs. Kunti bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURUD
|
CH-09-002-074-001/109
(JARWAYDIH)
|
3309002000NRG25060520240157409
|
06/05/2024
|
JHAMMAN
|
3309002WL003726
|
JHAMMAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300428
|
|
Mr. JHAMMAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURUD
|
CH-09-002-074-001/109-B
(JARWAYDIH)
|
3309002000NRG25060520240157411
|
06/05/2024
|
MENKA
|
3309002WL003726
|
MENKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300503
|
|
MENKA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURUD
|
CH-09-002-074-001/110-A
(JARWAYDIH)
|
3309002000NRG25060520240157413
|
06/05/2024
|
Rukham bai
|
3309002WL003726
|
Rukham bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300456
|
|
Mrs. ROOKHAM BAI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURUD
|
CH-09-002-074-001/114
(JARWAYDIH)
|
3309002000NRG25060520240157124
|
06/05/2024
|
KUSUM
|
3309002WL003723
|
KUSUM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300495
|
|
Mrs. Kusum Patel
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURUD
|
CH-09-002-074-001/114
(JARWAYDIH)
|
3309002000NRG25060520240157123
|
06/05/2024
|
RAMLAL
|
3309002WL003723
|
RAMLAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300441
|
|
RAMLAL PATEL
|
CANARA BANK(508532)
|
|
57
|
KURUD
|
CH-09-002-074-001/116
(JARWAYDIH)
|
3309002000NRG25060520240157126
|
06/05/2024
|
JAYANTI
|
3309002WL003723
|
JAYANTI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300457
|
|
Mrs. JAYSHREE BAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURUD
|
CH-09-002-074-001/116
(JARWAYDIH)
|
3309002000NRG25060520240157125
|
06/05/2024
|
RAMDHAR
|
3309002WL003723
|
RAMDHAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300540
|
|
Mr. Ramadhar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURUD
|
CH-09-002-074-001/117
(JARWAYDIH)
|
3309002000NRG25060520240157128
|
06/05/2024
|
DURGESHWARI
|
3309002WL003723
|
DURGESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300562
|
|
DURGESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
60
|
KURUD
|
CH-09-002-074-001/119
(JARWAYDIH)
|
3309002000NRG25060520240157415
|
06/05/2024
|
SARASWATI
|
3309002WL003726
|
SARASWATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300493
|
|
Mrs. Sarsvati Bai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURUD
|
CH-09-002-074-001/119-A
(JARWAYDIH)
|
3309002000NRG25060520240157417
|
06/05/2024
|
NIRMALA BAI
|
3309002WL003726
|
NIRMALA BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300466
|
|
Mrs. NIRMALA KUMAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURUD
|
CH-09-002-074-001/12
(JARWAYDIH)
|
3309002000NRG25060520240157129
|
06/05/2024
|
JITENDRA
|
3309002WL003723
|
JITENDRA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300539
|
|
Mr. Jitendra Patel
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURUD
|
CH-09-002-074-001/12
(JARWAYDIH)
|
3309002000NRG25060520240157130
|
06/05/2024
|
KHOMIN
|
3309002WL003723
|
KHOMIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300538
|
|
Mrs. Khomin patel
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURUD
|
CH-09-002-074-001/121
(JARWAYDIH)
|
3309002000NRG25060520240157418
|
06/05/2024
|
GAYAA
|
3309002WL003726
|
GAYAA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300489
|
|
Mrs. Gaya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURUD
|
CH-09-002-074-001/121-A
(JARWAYDIH)
|
3309002000NRG25060520240157419
|
06/05/2024
|
Tomin
|
3309002WL003726
|
Tomin
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300490
|
|
Mrs. Tomeen Bai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURUD
|
CH-09-002-074-001/122
(JARWAYDIH)
|
3309002000NRG25060520240157131
|
06/05/2024
|
ANUSUIYA
|
3309002WL003723
|
ANUSUIYA
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300488
|
|
Mrs. Aansueea Bai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURUD
|
CH-09-002-074-001/124
(JARWAYDIH)
|
3309002000NRG25060520240157132
|
06/05/2024
|
SUBER
|
3309002WL003723
|
SUBER
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300455
|
|
Mr. KUBER RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
KURUD
|
CH-09-002-074-001/124
(JARWAYDIH)
|
3309002000NRG25060520240157133
|
06/05/2024
|
YUGESHWARI
|
3309002WL003723
|
YUGESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300475
|
|
Mrs. YUGESHWARI bai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURUD
|
CH-09-002-074-001/125
(JARWAYDIH)
|
3309002000NRG25060520240157420
|
06/05/2024
|
BENI RAM
|
3309002WL003726
|
BENI RAM
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300448
|
|
Mr. BENI RAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURUD
|
CH-09-002-074-001/125
(JARWAYDIH)
|
3309002000NRG25060520240157421
|
06/05/2024
|
SAKUN
|
3309002WL003726
|
SAKUN
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300486
|
|
Mrs. Shakun bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURUD
|
CH-09-002-074-001/127-A
(JARWAYDIH)
|
3309002000NRG25060520240157424
|
06/05/2024
|
DVIJBAI
|
3309002WL003726
|
DVIJBAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300630
|
|
Mrs. DUJBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURUD
|
CH-09-002-074-001/129
(JARWAYDIH)
|
3309002000NRG25060520240157135
|
06/05/2024
|
DHANRAJ
|
3309002WL003723
|
DHANRAJ
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300555
|
|
Mr. DHANRAJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURUD
|
CH-09-002-074-001/129
(JARWAYDIH)
|
3309002000NRG25060520240157134
|
06/05/2024
|
RAMDYAL
|
3309002WL003723
|
RAMDYAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300551
|
|
Mr. RAM DAYAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
KURUD
|
CH-09-002-074-001/129
(JARWAYDIH)
|
3309002000NRG25060520240157136
|
06/05/2024
|
SANGITA
|
3309002WL003723
|
SANGITA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300423
|
|
SANGEETA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURUD
|
CH-09-002-074-001/13
(JARWAYDIH)
|
3309002000NRG25060520240157137
|
06/05/2024
|
MINA
|
3309002WL003723
|
MINA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300609
|
|
Mrs. Minabai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURUD
|
CH-09-002-074-001/131
(JARWAYDIH)
|
3309002000NRG25060520240157425
|
06/05/2024
|
kunti bai
|
3309002WL003726
|
kunti bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300451
|
|
Mrs. KUNTI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURUD
|
CH-09-002-074-001/131
(JARWAYDIH)
|
3309002000NRG25060520240157426
|
06/05/2024
|
RANU
|
3309002WL003726
|
RANU
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300621
|
|
Mrs. RANOO PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURUD
|
CH-09-002-074-001/134
(JARWAYDIH)
|
3309002000NRG25060520240157139
|
06/05/2024
|
AFASALA
|
3309002WL003723
|
AFASALA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300474
|
|
Mrs. AKSALA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURUD
|
CH-09-002-074-001/134
(JARWAYDIH)
|
3309002000NRG25060520240157138
|
06/05/2024
|
CHANDU LAL
|
3309002WL003723
|
CHANDU LAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300552
|
|
Mr. CHANDU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
KURUD
|
CH-09-002-074-001/135
(JARWAYDIH)
|
3309002000NRG25060520240157141
|
06/05/2024
|
KUNTI BAI
|
3309002WL003723
|
KUNTI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300510
|
|
Mrs. Kunti bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURUD
|
CH-09-002-074-001/136-A
(JARWAYDIH)
|
3309002000NRG25060520240157144
|
06/05/2024
|
AMBIKA
|
3309002WL003723
|
AMBIKA
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300513
|
|
Mrs. AMBIKA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURUD
|
CH-09-002-074-001/136-A
(JARWAYDIH)
|
3309002000NRG25060520240157143
|
06/05/2024
|
RAMESHWAR
|
3309002WL003723
|
RAMESHWAR
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300528
|
|
Mr. RAMESHWAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURUD
|
CH-09-002-074-001/14
(JARWAYDIH)
|
3309002000NRG25060520240157146
|
06/05/2024
|
asha
|
3309002WL003723
|
asha
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300496
|
|
Mrs. Aash bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURUD
|
CH-09-002-074-001/14
(JARWAYDIH)
|
3309002000NRG25060520240157145
|
06/05/2024
|
RADHU NATH
|
3309002WL003723
|
RADHU NATH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300438
|
|
Mr. RAGHUNATH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURUD
|
CH-09-002-074-001/14-A
(JARWAYDIH)
|
3309002000NRG25060520240157148
|
06/05/2024
|
GANGOTRI
|
3309002WL003723
|
GANGOTRI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300472
|
|
Mrs. GANGOTRI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURUD
|
CH-09-002-074-001/14-A
(JARWAYDIH)
|
3309002000NRG25060520240157147
|
06/05/2024
|
PUNESHWAR
|
3309002WL003723
|
PUNESHWAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300554
|
|
Mr. PUNESHWAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURUD
|
CH-09-002-074-001/14-B
(JARWAYDIH)
|
3309002000NRG25060520240157149
|
06/05/2024
|
DINESH
|
3309002WL003723
|
DINESH
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300614
|
|
Mr. Dinesh Kumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURUD
|
CH-09-002-074-001/14-B
(JARWAYDIH)
|
3309002000NRG25060520240157150
|
06/05/2024
|
DIVYA
|
3309002WL003723
|
DIVYA
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300465
|
|
Mrs. DIVYA DINESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURUD
|
CH-09-002-074-001/140
(JARWAYDIH)
|
3309002000NRG25060520240157428
|
06/05/2024
|
Kamlbai
|
3309002WL003726
|
Kamlbai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300447
|
|
Mrs. KAMALA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURUD
|
CH-09-002-074-001/141
(JARWAYDIH)
|
3309002000NRG25060520240157430
|
06/05/2024
|
CHAMMAN
|
3309002WL003726
|
CHAMMAN
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
10/05/2024
|
|
3913300629
|
|
Mr. CHAMMAN KANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURUD
|
CH-09-002-074-001/141
(JARWAYDIH)
|
3309002000NRG25060520240157429
|
06/05/2024
|
Dulari bai
|
3309002WL003726
|
Dulari bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300440
|
|
Mrs. DULARI BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
KURUD
|
CH-09-002-074-001/142
(JARWAYDIH)
|
3309002000NRG25060520240157431
|
06/05/2024
|
Bhagwati
|
3309002WL003726
|
Bhagwati
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300516
|
|
Mrs. Bhagvati Kanvar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURUD
|
CH-09-002-074-001/142
(JARWAYDIH)
|
3309002000NRG25060520240157432
|
06/05/2024
|
TIKESHWAR
|
3309002WL003726
|
TIKESHWAR
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300517
|
|
Mr. TIKESHWAR KANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURUD
|
CH-09-002-074-001/143
(JARWAYDIH)
|
3309002000NRG25060520240157152
|
06/05/2024
|
BISAHIN
|
3309002WL003723
|
BISAHIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300443
|
|
Mrs. BISAHIN BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
KURUD
|
CH-09-002-074-001/143
(JARWAYDIH)
|
3309002000NRG25060520240157153
|
06/05/2024
|
JHADU
|
3309002WL003723
|
JHADU
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300541
|
|
Mr. Jhadu Ram Patel
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURUD
|
CH-09-002-074-001/143
(JARWAYDIH)
|
3309002000NRG25060520240157151
|
06/05/2024
|
Komal
|
3309002WL003723
|
Komal
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300604
|
|
Mr. Komal Patel
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURUD
|
CH-09-002-074-001/143
(JARWAYDIH)
|
3309002000NRG25060520240157156
|
06/05/2024
|
MONIKA
|
3309002WL003723
|
MONIKA
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913300558
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURUD
|
CH-09-002-074-001/143
(JARWAYDIH)
|
3309002000NRG25060520240157155
|
06/05/2024
|
NEMICHAND
|
3309002WL003723
|
NEMICHAND
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913300559
|
|
Mr. NEMICHAND PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
KURUD
|
CH-09-002-074-001/143
(JARWAYDIH)
|
3309002000NRG25060520240157154
|
06/05/2024
|
PURNIMA
|
3309002WL003723
|
PURNIMA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300478
|
|
Mrs. Purnima Patel
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURUD
|
CH-09-002-074-001/147
(JARWAYDIH)
|
3309002000NRG25060520240157157
|
06/05/2024
|
OMPRAKASH
|
3309002WL003723
|
OMPRAKASH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300611
|
|
Mr. Omprakash Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURUD
|
CH-09-002-074-001/147
(JARWAYDIH)
|
3309002000NRG25060520240157158
|
06/05/2024
|
PRAMILA
|
3309002WL003723
|
PRAMILA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300612
|
|
Mrs. PRAMILA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURUD
|
CH-09-002-074-001/148
(JARWAYDIH)
|
3309002000NRG25060520240157159
|
06/05/2024
|
JOHATRI
|
3309002WL003723
|
JOHATRI
|
00051
|
MAHB0000693
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913300561
|
|
Mrs. JOHATRI BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
KURUD
|
CH-09-002-074-001/149
(JARWAYDIH)
|
3309002000NRG25060520240157162
|
06/05/2024
|
Dulari bai sen
|
3309002WL003723
|
Dulari bai sen
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300556
|
|
Mrs. DULARI BAI SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
KURUD
|
CH-09-002-074-001/149
(JARWAYDIH)
|
3309002000NRG25060520240157161
|
06/05/2024
|
Janak ram sen
|
3309002WL003723
|
Janak ram sen
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300526
|
|
Mr. Janak Ram Sen
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KURUD
|
CH-09-002-074-001/15
(JARWAYDIH)
|
3309002000NRG25060520240157164
|
06/05/2024
|
AMRIT BAI
|
3309002WL003723
|
AMRIT BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300509
|
|
Mrs. Amrit bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KURUD
|
CH-09-002-074-001/15
(JARWAYDIH)
|
3309002000NRG25060520240157163
|
06/05/2024
|
DINDYAL
|
3309002WL003723
|
DINDYAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300548
|
|
Mr. Dindayal Patel
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURUD
|
CH-09-002-074-001/15-A
(JARWAYDIH)
|
3309002000NRG25060520240157166
|
06/05/2024
|
FIRNANTA
|
3309002WL003723
|
FIRNANTA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300550
|
|
Mrs. Rukhamani Patel
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURUD
|
CH-09-002-074-001/15-A
(JARWAYDIH)
|
3309002000NRG25060520240157165
|
06/05/2024
|
SANJAY
|
3309002WL003723
|
SANJAY
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300549
|
|
Mr. Sanjay Kumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURUD
|
CH-09-002-074-001/16
(JARWAYDIH)
|
3309002000NRG25060520240157433
|
06/05/2024
|
DIKESHWARI
|
3309002WL003726
|
DIKESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300477
|
|
Mrs. DIKESHVARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURUD
|
CH-09-002-074-001/2
(JARWAYDIH)
|
3309002000NRG25060520240157435
|
06/05/2024
|
KAMLA BAI
|
3309002WL003726
|
KAMLA BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300504
|
|
Mrs. Kamla Bai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURUD
|
CH-09-002-074-001/2
(JARWAYDIH)
|
3309002000NRG25060520240157436
|
06/05/2024
|
LACHANU
|
3309002WL003726
|
LACHANU
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300519
|
|
Mr. Lakshnu Patel
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURUD
|
CH-09-002-074-001/2
(JARWAYDIH)
|
3309002000NRG25060520240157437
|
06/05/2024
|
TULSI
|
3309002WL003726
|
TULSI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300425
|
|
TULSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURUD
|
CH-09-002-074-001/2-A
(JARWAYDIH)
|
3309002000NRG25060520240157438
|
06/05/2024
|
birendra
|
3309002WL003726
|
birendra
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300530
|
|
Mr. Birendra Kumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KURUD
|
CH-09-002-074-001/2-A
(JARWAYDIH)
|
3309002000NRG25060520240157439
|
06/05/2024
|
Tikeshwari
|
3309002WL003726
|
Tikeshwari
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300463
|
|
Mrs. DIKESHVRI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURUD
|
CH-09-002-074-001/24
(JARWAYDIH)
|
3309002000NRG25060520240157168
|
06/05/2024
|
MALTI
|
3309002WL003723
|
MALTI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3913300479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KURUD
|
CH-09-002-074-001/25
(JARWAYDIH)
|
3309002000NRG25060520240157170
|
06/05/2024
|
ASWANI
|
3309002WL003723
|
ASWANI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300494
|
|
ASHWANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURUD
|
CH-09-002-074-001/25
(JARWAYDIH)
|
3309002000NRG25060520240157171
|
06/05/2024
|
DAYANAND
|
3309002WL003723
|
DAYANAND
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300623
|
|
Mr. DAYANAND PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURUD
|
CH-09-002-074-001/25
(JARWAYDIH)
|
3309002000NRG25060520240157169
|
06/05/2024
|
DEVENDRA
|
3309002WL003723
|
DEVENDRA
|
00051
|
MAHB0000693
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913300483
|
|
Mr. DEVENDRA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURUD
|
CH-09-002-074-001/25
(JARWAYDIH)
|
3309002000NRG25060520240157172
|
06/05/2024
|
GODAVARI
|
3309002WL003723
|
GODAVARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300557
|
|
Miss. Godavari Patel
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURUD
|
CH-09-002-074-001/26
(JARWAYDIH)
|
3309002000NRG25060520240157173
|
06/05/2024
|
DEVNATH
|
3309002WL003723
|
DEVNATH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300529
|
|
Mr. DEVNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
121
|
KURUD
|
CH-09-002-074-001/26
(JARWAYDIH)
|
3309002000NRG25060520240157174
|
06/05/2024
|
HEMIN
|
3309002WL003723
|
HEMIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3913300449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
KURUD
|
CH-09-002-074-001/26-A
(JARWAYDIH)
|
3309002000NRG25060520240157175
|
06/05/2024
|
PUNIT
|
3309002WL003723
|
PUNIT
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300553
|
|
Mr. PUNIT RAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURUD
|
CH-09-002-074-001/26-A
(JARWAYDIH)
|
3309002000NRG25060520240157176
|
06/05/2024
|
TARINI
|
3309002WL003723
|
TARINI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3913300454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KURUD
|
CH-09-002-074-001/28
(JARWAYDIH)
|
3309002000NRG25060520240157440
|
06/05/2024
|
GANDRAM
|
3309002WL003726
|
GANDRAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300624
|
|
Mr. GAIND RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
KURUD
|
CH-09-002-074-001/28-A
(JARWAYDIH)
|
3309002000NRG25060520240157442
|
06/05/2024
|
sevati bai
|
3309002WL003726
|
sevati bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300434
|
|
Mrs. SEWATIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURUD
|
CH-09-002-074-001/28-A
(JARWAYDIH)
|
3309002000NRG25060520240157441
|
06/05/2024
|
tejram
|
3309002WL003726
|
tejram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300524
|
|
Mr. Tejram Patel
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURUD
|
CH-09-002-074-001/3
(JARWAYDIH)
|
3309002000NRG25060520240157177
|
06/05/2024
|
DHANESHWARI
|
3309002WL003723
|
DHANESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300433
|
|
Mrs. DHANESHWARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURUD
|
CH-09-002-074-001/3-A
(JARWAYDIH)
|
3309002000NRG25060520240157178
|
06/05/2024
|
Anita
|
3309002WL003723
|
Anita
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300471
|
|
AMITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KURUD
|
CH-09-002-074-001/3-B
(JARWAYDIH)
|
3309002000NRG25060520240157179
|
06/05/2024
|
ROHANI BAI
|
3309002WL003723
|
ROHANI BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300452
|
|
Mrs. ROHINI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURUD
|
CH-09-002-074-001/32
(JARWAYDIH)
|
3309002000NRG25060520240157444
|
06/05/2024
|
DULARI
|
3309002WL003726
|
DULARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300610
|
|
Mrs. Dulari Bai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURUD
|
CH-09-002-074-001/32
(JARWAYDIH)
|
3309002000NRG25060520240157445
|
06/05/2024
|
VIDYA BAI
|
3309002WL003726
|
VIDYA BAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300469
|
|
Mrs. VIDHYA VIJAY DEVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURUD
|
CH-09-002-074-001/33
(JARWAYDIH)
|
3309002000NRG25060520240157446
|
06/05/2024
|
DASRATH
|
3309002WL003726
|
DASRATH
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300518
|
|
Mr. Dashrath Lal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KURUD
|
CH-09-002-074-001/36
(JARWAYDIH)
|
3309002000NRG25060520240157180
|
06/05/2024
|
BABLA
|
3309002WL003723
|
BABLA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300542
|
|
Mr. BABLA URF BABU LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
134
|
KURUD
|
CH-09-002-074-001/36
(JARWAYDIH)
|
3309002000NRG25060520240157181
|
06/05/2024
|
BASNTI
|
3309002WL003723
|
BASNTI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300432
|
|
Mrs. BASANTIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KURUD
|
CH-09-002-074-001/4
(JARWAYDIH)
|
3309002000NRG25060520240157448
|
06/05/2024
|
DULARA
|
3309002WL003726
|
DULARA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300430
|
|
Mrs. DULARA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURUD
|
CH-09-002-074-001/4
(JARWAYDIH)
|
3309002000NRG25060520240157447
|
06/05/2024
|
PARDESI RAM
|
3309002WL003726
|
PARDESI RAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300527
|
|
Mr. PARDESHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KURUD
|
CH-09-002-074-001/40-A
(JARWAYDIH)
|
3309002000NRG25060520240157449
|
06/05/2024
|
DAYALU RAM
|
3309002WL003726
|
DAYALU RAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300531
|
|
Mr. Dayaloo Ram
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KURUD
|
CH-09-002-074-001/40-A
(JARWAYDIH)
|
3309002000NRG25060520240157450
|
06/05/2024
|
KALYANI
|
3309002WL003726
|
KALYANI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300532
|
|
KALYANI PAL D O PUNI
|
BANK OF BARODA(606985)
|
|
139
|
KURUD
|
CH-09-002-074-001/41
(JARWAYDIH)
|
3309002000NRG25060520240157182
|
06/05/2024
|
SUNITI
|
3309002WL003723
|
SUNITI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300453
|
|
Mrs. SUNITABAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KURUD
|
CH-09-002-074-001/41
(JARWAYDIH)
|
3309002000NRG25060520240157183
|
06/05/2024
|
UMESH KUMAR
|
3309002WL003723
|
UMESH KUMAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300522
|
|
Mr. Umesh Patel
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KURUD
|
CH-09-002-074-001/46
(JARWAYDIH)
|
3309002000NRG25060520240157185
|
06/05/2024
|
SUNITA
|
3309002WL003723
|
SUNITA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300499
|
|
Mr. Sunita Bai
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KURUD
|
CH-09-002-074-001/47
(JARWAYDIH)
|
3309002000NRG25060520240157452
|
06/05/2024
|
LOKESHWARI
|
3309002WL003726
|
LOKESHWARI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3913300626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KURUD
|
CH-09-002-074-001/50
(JARWAYDIH)
|
3309002000NRG25060520240157187
|
06/05/2024
|
NANDNI
|
3309002WL003723
|
NANDNI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3913300497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KURUD
|
CH-09-002-074-001/50
(JARWAYDIH)
|
3309002000NRG25060520240157186
|
06/05/2024
|
PAWAN
|
3309002WL003723
|
PAWAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300439
|
|
Mr. PAWAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURUD
|
CH-09-002-074-001/51
(JARWAYDIH)
|
3309002000NRG25060520240157454
|
06/05/2024
|
NIRMALA
|
3309002WL003726
|
NIRMALA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300625
|
|
Mrs. NIRMALA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KURUD
|
CH-09-002-074-001/51
(JARWAYDIH)
|
3309002000NRG25060520240157455
|
06/05/2024
|
SANT
|
3309002WL003726
|
SANT
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300523
|
|
Mr. Sant Ram Patel
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KURUD
|
CH-09-002-074-001/51
(JARWAYDIH)
|
3309002000NRG25060520240157456
|
06/05/2024
|
UMA
|
3309002WL003726
|
UMA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300492
|
|
Mrs. Umabau Patel
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KURUD
|
CH-09-002-074-001/52
(JARWAYDIH)
|
3309002000NRG25060520240157188
|
06/05/2024
|
gayatri
|
3309002WL003723
|
gayatri
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300473
|
|
Mrs. GAYTRI BHUSHANLAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KURUD
|
CH-09-002-074-001/52-A
(JARWAYDIH)
|
3309002000NRG25060520240157189
|
06/05/2024
|
MAHESHWARI
|
3309002WL003723
|
MAHESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300607
|
|
Mrs. Maheshwari Patel
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KURUD
|
CH-09-002-074-001/54
(JARWAYDIH)
|
3309002000NRG25060520240157191
|
06/05/2024
|
rameshwari
|
3309002WL003723
|
rameshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300502
|
|
RAMESHWRI
|
CANARA BANK(508532)
|
|
151
|
KURUD
|
CH-09-002-074-001/6
(JARWAYDIH)
|
3309002000NRG25060520240157458
|
06/05/2024
|
BHIKHAM
|
3309002WL003726
|
BHIKHAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300535
|
|
Mr. BHIKHAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KURUD
|
CH-09-002-074-001/6
(JARWAYDIH)
|
3309002000NRG25060520240157459
|
06/05/2024
|
JHAMIN
|
3309002WL003726
|
JHAMIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300468
|
|
JHAMIN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KURUD
|
CH-09-002-074-001/61
(JARWAYDIH)
|
3309002000NRG25060520240157461
|
06/05/2024
|
DROPATI
|
3309002WL003726
|
DROPATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300491
|
|
Mrs. Tikeshwari .
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KURUD
|
CH-09-002-074-001/61
(JARWAYDIH)
|
3309002000NRG25060520240157460
|
06/05/2024
|
PUNARAM
|
3309002WL003726
|
PUNARAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300446
|
|
Mr. PUNA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
KURUD
|
CH-09-002-074-001/61-A
(JARWAYDIH)
|
3309002000NRG25060520240157462
|
06/05/2024
|
RAJKUMARI
|
3309002WL003726
|
RAJKUMARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300476
|
|
Mrs. RAJKUNWAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KURUD
|
CH-09-002-074-001/62
(JARWAYDIH)
|
3309002000NRG25060520240157463
|
06/05/2024
|
ISHWARI
|
3309002WL003726
|
ISHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300627
|
|
Mrs. ISHWARIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KURUD
|
CH-09-002-074-001/64
(JARWAYDIH)
|
3309002000NRG25060520240157195
|
06/05/2024
|
karuna
|
3309002WL003723
|
karuna
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300605
|
|
Mrs. KARUNA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KURUD
|
CH-09-002-074-001/64
(JARWAYDIH)
|
3309002000NRG25060520240157193
|
06/05/2024
|
NARMDA
|
3309002WL003723
|
NARMDA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300429
|
|
Mrs. MAMTA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KURUD
|
CH-09-002-074-001/64
(JARWAYDIH)
|
3309002000NRG25060520240157192
|
06/05/2024
|
RAMCHARAN
|
3309002WL003723
|
RAMCHARAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300547
|
|
Mr. Ramcharan kumar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KURUD
|
CH-09-002-074-001/64
(JARWAYDIH)
|
3309002000NRG25060520240157194
|
06/05/2024
|
TIJBAI
|
3309002WL003723
|
TIJBAI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300606
|
|
Mrs. TEEJ BATI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KURUD
|
CH-09-002-074-001/65
(JARWAYDIH)
|
3309002000NRG25060520240157197
|
06/05/2024
|
PARWIN
|
3309002WL003723
|
PARWIN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300485
|
|
Mr. PRAVEEN KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KURUD
|
CH-09-002-074-001/65
(JARWAYDIH)
|
3309002000NRG25060520240157196
|
06/05/2024
|
SVITRI
|
3309002WL003723
|
SVITRI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300450
|
|
Mrs. SAVITRI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KURUD
|
CH-09-002-074-001/7
(JARWAYDIH)
|
3309002000NRG25060520240157198
|
06/05/2024
|
HIRAN
|
3309002WL003723
|
HIRAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300501
|
|
Mrs. HIRAN BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KURUD
|
CH-09-002-074-001/7
(JARWAYDIH)
|
3309002000NRG25060520240157199
|
06/05/2024
|
SARSWATI
|
3309002WL003723
|
SARSWATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300482
|
|
Mrs. SARASWATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KURUD
|
CH-09-002-074-001/71
(JARWAYDIH)
|
3309002000NRG25060520240157464
|
06/05/2024
|
GOPAL
|
3309002WL003726
|
GOPAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300534
|
|
Mr. GOPAL RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
166
|
KURUD
|
CH-09-002-074-001/71
(JARWAYDIH)
|
3309002000NRG25060520240157465
|
06/05/2024
|
URVASHI
|
3309002WL003726
|
URVASHI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300507
|
|
Mrs. Urvashi Bai
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KURUD
|
CH-09-002-074-001/72
(JARWAYDIH)
|
3309002000NRG25060520240157466
|
06/05/2024
|
AMRIKA
|
3309002WL003726
|
AMRIKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300615
|
|
Mrs. AMRIKA GIRWAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KURUD
|
CH-09-002-074-001/72
(JARWAYDIH)
|
3309002000NRG25060520240157467
|
06/05/2024
|
GIRIWAR RAM
|
3309002WL003726
|
GIRIWAR RAM
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300515
|
|
GIRVAR LAL PAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KURUD
|
CH-09-002-074-001/74
(JARWAYDIH)
|
3309002000NRG25060520240157202
|
06/05/2024
|
MANNU
|
3309002WL003723
|
MANNU
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300537
|
|
Mr. Mannu Ram
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KURUD
|
CH-09-002-074-001/74
(JARWAYDIH)
|
3309002000NRG25060520240157201
|
06/05/2024
|
SANTOSHI
|
3309002WL003723
|
SANTOSHI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300505
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KURUD
|
CH-09-002-074-001/74
(JARWAYDIH)
|
3309002000NRG25060520240157200
|
06/05/2024
|
SHAYAM LAL
|
3309002WL003723
|
SHAYAM LAL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300536
|
|
Mr. SHYAM LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
172
|
KURUD
|
CH-09-002-074-001/8
(JARWAYDIH)
|
3309002000NRG25060520240157204
|
06/05/2024
|
manisha
|
3309002WL003723
|
manisha
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300426
|
|
Mrs. MANISHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KURUD
|
CH-09-002-074-001/8
(JARWAYDIH)
|
3309002000NRG25060520240157203
|
06/05/2024
|
rajeswar
|
3309002WL003723
|
rajeswar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300543
|
|
RAJESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KURUD
|
CH-09-002-074-001/8-A
(JARWAYDIH)
|
3309002000NRG25060520240157205
|
06/05/2024
|
Ageshri bai
|
3309002WL003723
|
Ageshri bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300608
|
|
Mrs. Agesari Bai
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KURUD
|
CH-09-002-074-001/80
(JARWAYDIH)
|
3309002000NRG25060520240157206
|
06/05/2024
|
BASHKHU
|
3309002WL003723
|
BASHKHU
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300520
|
|
Mr. BAISAKHU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
176
|
KURUD
|
CH-09-002-074-001/80
(JARWAYDIH)
|
3309002000NRG25060520240157208
|
06/05/2024
|
DURGESH
|
3309002WL003723
|
DURGESH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300521
|
|
Mr. DURGESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KURUD
|
CH-09-002-074-001/80
(JARWAYDIH)
|
3309002000NRG25060520240157207
|
06/05/2024
|
MINABIA
|
3309002WL003723
|
MINABIA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300498
|
|
Mrs. Mina Bai
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KURUD
|
CH-09-002-074-001/83
(JARWAYDIH)
|
3309002000NRG25060520240157471
|
06/05/2024
|
INDOBAI
|
3309002WL003726
|
INDOBAI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300442
|
|
Mrs. INDOBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KURUD
|
CH-09-002-074-001/83
(JARWAYDIH)
|
3309002000NRG25060520240157470
|
06/05/2024
|
KESHAW
|
3309002WL003726
|
KESHAW
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300545
|
|
Mr. Keshav Ram Patel
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KURUD
|
CH-09-002-074-001/83
(JARWAYDIH)
|
3309002000NRG25060520240157473
|
06/05/2024
|
PUNAM PATEL
|
3309002WL003726
|
PUNAM PATEL
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300470
|
|
Mrs. POONAM CHANDRAHAS PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KURUD
|
CH-09-002-074-001/83-A
(JARWAYDIH)
|
3309002000NRG25060520240157474
|
06/05/2024
|
ramesh
|
3309002WL003726
|
ramesh
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300525
|
|
Mr. RAMESH KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KURUD
|
CH-09-002-074-001/83-A
(JARWAYDIH)
|
3309002000NRG25060520240157475
|
06/05/2024
|
Shital bai
|
3309002WL003726
|
Shital bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300500
|
|
Mrs. Shital Bai
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KURUD
|
CH-09-002-074-001/85-B
(JARWAYDIH)
|
3309002000NRG25060520240157209
|
06/05/2024
|
Chandra kumar
|
3309002WL003723
|
Chandra kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300431
|
|
Mr. CHANDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KURUD
|
CH-09-002-074-001/85-B
(JARWAYDIH)
|
3309002000NRG25060520240157210
|
06/05/2024
|
JAGESHWARI
|
3309002WL003723
|
JAGESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300512
|
|
Mrs. jagauti Bai
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KURUD
|
CH-09-002-074-001/87
(JARWAYDIH)
|
3309002000NRG25060520240157211
|
06/05/2024
|
SUNITA
|
3309002WL003723
|
SUNITA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300424
|
|
Mrs. SUNITABAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KURUD
|
CH-09-002-074-001/87
(JARWAYDIH)
|
3309002000NRG25060520240157212
|
06/05/2024
|
VEDBATI
|
3309002WL003723
|
VEDBATI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300514
|
|
Mrs. VEDKUMARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KURUD
|
CH-09-002-074-001/89
(JARWAYDIH)
|
3309002000NRG25060520240157214
|
06/05/2024
|
DAYABATI
|
3309002WL003723
|
DAYABATI
|
00051
|
MAHB0000693
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913300487
|
|
Mrs. Dayabati Patel
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KURUD
|
CH-09-002-074-001/9
(JARWAYDIH)
|
3309002000NRG25060520240157477
|
06/05/2024
|
ANITA
|
3309002WL003726
|
ANITA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300560
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KURUD
|
CH-09-002-074-001/9
(JARWAYDIH)
|
3309002000NRG25060520240157476
|
06/05/2024
|
HEMACHAND
|
3309002WL003726
|
HEMACHAND
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300546
|
|
Mr. Hemchand Patel
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KURUD
|
CH-09-002-074-001/91
(JARWAYDIH)
|
3309002000NRG25060520240157215
|
06/05/2024
|
RAKESH
|
3309002WL003723
|
RAKESH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300544
|
|
Mr. Rakesh Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KURUD
|
CH-09-002-074-001/91
(JARWAYDIH)
|
3309002000NRG25060520240157216
|
06/05/2024
|
SHASHI
|
3309002WL003723
|
SHASHI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300464
|
|
Mrs. SHASHIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KURUD
|
CH-09-002-074-001/93
(JARWAYDIH)
|
3309002000NRG25060520240157218
|
06/05/2024
|
PUNNI
|
3309002WL003723
|
PUNNI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300511
|
|
Mrs. Punni Bai
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KURUD
|
CH-09-002-074-001/93
(JARWAYDIH)
|
3309002000NRG25060520240157217
|
06/05/2024
|
RAMNATH
|
3309002WL003723
|
RAMNATH
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300622
|
|
Mr. RAMNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
194
|
KURUD
|
CH-09-002-074-001/94
(JARWAYDIH)
|
3309002000NRG25060520240157219
|
06/05/2024
|
AMARSING
|
3309002WL003723
|
AMARSING
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300631
|
|
Mr. AMAR SINGH PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
195
|
KURUD
|
CH-09-002-074-001/94
(JARWAYDIH)
|
3309002000NRG25060520240157221
|
06/05/2024
|
VASHUNDHRA
|
3309002WL003723
|
VASHUNDHRA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300467
|
|
Mrs. VASUNDHARA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KURUD
|
CH-09-002-074-001/96
(JARWAYDIH)
|
3309002000NRG25060520240157222
|
06/05/2024
|
NAYARAN
|
3309002WL003723
|
NAYARAN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300533
|
|
Mr. Narayan Patel
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KURUD
|
CH-09-002-074-001/96
(JARWAYDIH)
|
3309002000NRG25060520240157223
|
06/05/2024
|
SUSHILA
|
3309002WL003723
|
SUSHILA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300427
|
|
Mrs. SHUSHILA NARAYAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KURUD
|
CH-09-002-074-001/97
(JARWAYDIH)
|
3309002000NRG25060520240157224
|
06/05/2024
|
BHOJ BAI
|
3309002WL003723
|
BHOJ BAI
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300436
|
|
BOJ BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208737
|
208737
|
|
|
|
|
|
|
|
|
199
|
KURUD
|
CH-09-002-074-001/126
(JARWAYDIH)
|
3309002000NRG25060520240157422
|
06/05/2024
|
KANHIYA
|
3309002WL003726
|
KANHIYA
|
00078
|
CNRB0002555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300620
|
|
Mr. Kanhaiya Lal Pal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
200
|
KURUD
|
CH-09-002-074-001/24
(JARWAYDIH)
|
3309002000NRG25060520240157167
|
06/05/2024
|
pitamber
|
3309002WL003723
|
pitamber
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300461
|
|
Mr. PITAMBAR PATEL S/O AMAR SINGH PATE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KURUD
|
CH-09-002-074-001/45-A
(JARWAYDIH)
|
3309002000NRG25060520240157451
|
06/05/2024
|
DOMAAR
|
3309002WL003726
|
DOMAAR
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300458
|
|
Mr. DOMAR SINGH PAL S/O Mr.BHUNESHWAR PA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
202
|
KURUD
|
CH-09-002-001-002/28
(SEMRA (C))
|
3309002000NRG25060520240157537
|
06/05/2024
|
LILA
|
3309002WL003732
|
LILA
|
00093
|
CRGB0000313
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913300563
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
203
|
KURUD
|
CH-09-002-014-001/152
(BHUSRENGA)
|
3309002000NRG25060520240157513
|
06/05/2024
|
UDERAM
|
3309002WL003730
|
UDERAM
|
00354
|
PUNB0150910
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913300633
|
|
UDAY RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
204
|
KURUD
|
CH-09-002-001-002/140
(SEMRA (C))
|
3309002000NRG25060520240157535
|
06/05/2024
|
yamni
|
3309002WL003732
|
yamni
|
00415
|
SBIN0016190
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913300617
|
|
MISS KAMINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
KURUD
|
CH-09-002-001-002/164
(SEMRA (C))
|
3309002000NRG25060520240157536
|
06/05/2024
|
ASHOK
|
3309002WL003732
|
ASHOK
|
00415
|
SBIN0016190
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913300619
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KURUD
|
CH-09-002-074-001/117
(JARWAYDIH)
|
3309002000NRG25060520240157127
|
06/05/2024
|
NEMICHAND
|
3309002WL003723
|
NEMICHAND
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300616
|
|
NEMICHAND YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KURUD
|
CH-09-002-074-001/127-A
(JARWAYDIH)
|
3309002000NRG25060520240157423
|
06/05/2024
|
MANOJ
|
3309002WL003726
|
MANOJ
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300460
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KURUD
|
CH-09-002-074-001/136
(JARWAYDIH)
|
3309002000NRG25060520240157142
|
06/05/2024
|
TOMAN
|
3309002WL003723
|
TOMAN
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913300618
|
|
MR TOMAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KURUD
|
CH-09-002-074-001/30-A
(JARWAYDIH)
|
3309002000NRG25060520240157443
|
06/05/2024
|
VIJAY
|
3309002WL003726
|
VIJAY
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300462
|
|
Mr. Vijay Kmar
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KURUD
|
CH-09-002-074-001/87-A
(JARWAYDIH)
|
3309002000NRG25060520240157213
|
06/05/2024
|
Sudha
|
3309002WL003723
|
Sudha
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913300632
|
|
Mrs. SUDHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KURUD
|
CH-09-002-074-001/94
(JARWAYDIH)
|
3309002000NRG25060520240157220
|
06/05/2024
|
SALENDDRA
|
3309002WL003723
|
SALENDDRA
|
00415
|
SBIN0016190
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913300459
|
|
SHAILENDRA KUMAR DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280422
|
280422
|
|
|
|
|
|
|
|