|
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
|
ARANG
|
CH-16-015-048-001/260
(Nariyara)
|
3316015000NRG25170520241069537
|
18/05/2024
|
sakun
|
3316015WL020611
|
sakun
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121676
|
|
SHAKUN YADAV W O BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-107-001/1034
(Gullu)
|
3316015000NRG25170520241068069
|
18/05/2024
|
REVTI DHIWAR
|
3316015WL020601
|
REVTI DHIWAR
|
00045
|
BARB0AHANGX
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121361
|
|
Mrs. REVTI DHIWAR WO CHANDRIKA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARANG
|
CH-16-015-107-001/1036
(Gullu)
|
3316015000NRG25170520241068070
|
18/05/2024
|
kirti
|
3316015WL020601
|
kirti
|
00045
|
BARB0AHANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121317
|
|
Kirti Bai Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARANG
|
CH-16-015-107-001/1037
(Gullu)
|
3316015000NRG25170520241068071
|
18/05/2024
|
LAKESHWAR NIRMALKAR
|
3316015WL020601
|
LAKESHWAR NIRMALKAR
|
00045
|
BARB0AHANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121306
|
|
Lakeshwar Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARANG
|
CH-16-015-107-001/1046
(Gullu)
|
3316015000NRG25170520241067422
|
18/05/2024
|
motim
|
3316015WL020591
|
motim
|
00045
|
BARB0AHANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121319
|
|
Motim Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARANG
|
CH-16-015-107-001/1052
(Gullu)
|
3316015000NRG25170520241068074
|
18/05/2024
|
pushpanjali
|
3316015WL020601
|
pushpanjali
|
00045
|
BARB0AHANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121318
|
|
Pushpanjali Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARANG
|
CH-16-015-107-001/1053
(Gullu)
|
3316015000NRG25170520241068076
|
18/05/2024
|
DILESHWARI DHIWAR
|
3316015WL020601
|
DILESHWARI DHIWAR
|
00045
|
BARB0AHANGX
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121332
|
|
Mrs. DILESHWARI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARANG
|
CH-16-015-107-001/1053
(Gullu)
|
3316015000NRG25170520241068075
|
18/05/2024
|
PUNIT DHIWAR
|
3316015WL020601
|
PUNIT DHIWAR
|
00045
|
BARB0AHANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214121331
|
|
Mr. Punit Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARANG
|
CH-16-015-107-001/1056
(Gullu)
|
3316015000NRG25170520241068077
|
18/05/2024
|
RUKHMANI SAHU
|
3316015WL020601
|
RUKHMANI SAHU
|
00045
|
BARB0AHANGX
|
140
|
140
|
Processed
|
22/05/2024
|
|
4214121316
|
|
RUKHMANI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-107-001/310
(Gullu)
|
3316015000NRG25170520241067480
|
18/05/2024
|
pavan
|
3316015WL020591
|
pavan
|
00045
|
BARB0AHANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121360
|
|
Mr. PITAMBER LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
ARANG
|
CH-16-015-048-001/1
(Nariyara)
|
3316015000NRG25170520241069417
|
18/05/2024
|
Chitrarekha
|
3316015WL020611
|
Chitrarekha
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121913
|
|
CHITRAREKHA YADAW
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-048-001/1
(Nariyara)
|
3316015000NRG25170520241069415
|
18/05/2024
|
MILAPABAI
|
3316015WL020611
|
MILAPABAI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121653
|
|
MILAPA YADAV
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-048-001/104
(Nariyara)
|
3316015000NRG25170520241069420
|
18/05/2024
|
CHAMMANLAL
|
3316015WL020611
|
CHAMMANLAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121651
|
|
Mr. CHAMMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ARANG
|
CH-16-015-048-001/104
(Nariyara)
|
3316015000NRG25170520241069421
|
18/05/2024
|
Digeshwari Sahu
|
3316015WL020611
|
Digeshwari Sahu
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121751
|
|
DIGESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-048-001/107
(Nariyara)
|
3316015000NRG25170520241069424
|
18/05/2024
|
KUMARI BAI
|
3316015WL020611
|
KUMARI BAI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121807
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-048-001/113
(Nariyara)
|
3316015000NRG25170520241069433
|
18/05/2024
|
Laxmi
|
3316015WL020611
|
Laxmi
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121818
|
|
LAXMI YADAV
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-048-001/128
(Nariyara)
|
3316015000NRG25170520241069449
|
18/05/2024
|
RAMESHWARI
|
3316015WL020611
|
RAMESHWARI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121804
|
|
RAMESHARI YADAV
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-048-001/136
(Nariyara)
|
3316015000NRG25170520241069454
|
18/05/2024
|
GANESHIYA
|
3316015WL020611
|
GANESHIYA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214121801
|
|
GANESHIYA BAI
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-048-001/142
(Nariyara)
|
3316015000NRG25170520241069461
|
18/05/2024
|
Govind Yadav
|
3316015WL020611
|
Govind Yadav
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4214121925
|
|
GOVINDLAL YADAV
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-048-001/155
(Nariyara)
|
3316015000NRG25170520241069472
|
18/05/2024
|
Bhagwat
|
3316015WL020611
|
Bhagwat
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214121770
|
|
BHAGWAT GENDARE
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-048-001/157
(Nariyara)
|
3316015000NRG25170520241069474
|
18/05/2024
|
SHANTI
|
3316015WL020611
|
SHANTI
|
00045
|
BARB0ARANGX
|
450
|
450
|
Processed
|
22/05/2024
|
|
4214121855
|
|
SHANTI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-048-001/16
(Nariyara)
|
3316015000NRG25170520241069475
|
18/05/2024
|
BHARAT
|
3316015WL020611
|
BHARAT
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121816
|
|
MR BHARAT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARANG
|
CH-16-015-048-001/16
(Nariyara)
|
3316015000NRG25170520241069476
|
18/05/2024
|
jamuna
|
3316015WL020611
|
jamuna
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121815
|
|
JAMUNABAIYADAV
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-048-001/160
(Nariyara)
|
3316015000NRG25170520241069477
|
18/05/2024
|
KUMARI
|
3316015WL020611
|
KUMARI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121802
|
|
KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-048-001/163
(Nariyara)
|
3316015000NRG25170520241069478
|
18/05/2024
|
RADHESHYAM
|
3316015WL020611
|
RADHESHYAM
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121771
|
|
Mr. RADHESYAM DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
ARANG
|
CH-16-015-048-001/164
(Nariyara)
|
3316015000NRG25170520241069479
|
18/05/2024
|
RAKESH
|
3316015WL020611
|
RAKESH
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121805
|
|
RAKESH KURRE
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-048-001/164
(Nariyara)
|
3316015000NRG25170520241069480
|
18/05/2024
|
RESHMA
|
3316015WL020611
|
RESHMA
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121766
|
|
RESHMA KURRE
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-048-001/167
(Nariyara)
|
3316015000NRG25170520241069483
|
18/05/2024
|
satish
|
3316015WL020611
|
satish
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122048
|
|
SATISH KUMAR SO MAHA
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-048-001/18
(Nariyara)
|
3316015000NRG25170520241069485
|
18/05/2024
|
lokeshwari
|
3316015WL020611
|
lokeshwari
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214121927
|
|
LOKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-048-001/209
(Nariyara)
|
3316015000NRG25170520241069499
|
18/05/2024
|
RAMAUTIN
|
3316015WL020611
|
RAMAUTIN
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121808
|
|
RAMOUTIN YADAV
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-048-001/220
(Nariyara)
|
3316015000NRG25170520241069506
|
18/05/2024
|
Rajmati
|
3316015WL020611
|
Rajmati
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121753
|
|
RAJMATI JOSHI
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-048-001/221
(Nariyara)
|
3316015000NRG25170520241069507
|
18/05/2024
|
Banshilal
|
3316015WL020611
|
Banshilal
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121760
|
|
Mr. BANSHILAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ARANG
|
CH-16-015-048-001/223
(Nariyara)
|
3316015000NRG25170520241069510
|
18/05/2024
|
chandan
|
3316015WL020611
|
chandan
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121646
|
|
CHANDAN KUMAR SO SUK
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-048-001/223
(Nariyara)
|
3316015000NRG25170520241069508
|
18/05/2024
|
Chumukdas
|
3316015WL020611
|
Chumukdas
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121757
|
|
Mr. CHUMUK LAL SHONKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
ARANG
|
CH-16-015-048-001/223
(Nariyara)
|
3316015000NRG25170520241069509
|
18/05/2024
|
Kamleshwari
|
3316015WL020611
|
Kamleshwari
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121754
|
|
KAMLESHWARI SONEKAR
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-048-001/23
(Nariyara)
|
3316015000NRG25170520241069512
|
18/05/2024
|
Prahalad Yadav
|
3316015WL020611
|
Prahalad Yadav
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121750
|
|
PRAHLAD YADAV
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-048-001/230
(Nariyara)
|
3316015000NRG25170520241069514
|
18/05/2024
|
Mukunda
|
3316015WL020611
|
Mukunda
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121803
|
|
MUKUNDA RAM YADAV
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-048-001/268
(Nariyara)
|
3316015000NRG25170520241069539
|
18/05/2024
|
Hemkumar Kurre
|
3316015WL020611
|
Hemkumar Kurre
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121644
|
|
HEM KUMAR S O GOVIND
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-048-001/270
(Nariyara)
|
3316015000NRG25170520241069541
|
18/05/2024
|
tijiya
|
3316015WL020611
|
tijiya
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121310
|
|
MRS TIJIYA MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARANG
|
CH-16-015-048-001/28
(Nariyara)
|
3316015000NRG25170520241069542
|
18/05/2024
|
RAM DULARI
|
3316015WL020611
|
RAM DULARI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121654
|
|
RAMDULARI YADAV W O
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-048-001/32
(Nariyara)
|
3316015000NRG25170520241069546
|
18/05/2024
|
ramcharan
|
3316015WL020611
|
ramcharan
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121800
|
|
RAMCHARAN DHRUV
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-048-001/32
(Nariyara)
|
3316015000NRG25170520241069547
|
18/05/2024
|
SHARDA
|
3316015WL020611
|
SHARDA
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121772
|
|
SHARDA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-048-001/34
(Nariyara)
|
3316015000NRG25170520241069549
|
18/05/2024
|
BIMALA BAI
|
3316015WL020611
|
BIMALA BAI
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121809
|
|
BIMLA YADAV
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-048-001/34
(Nariyara)
|
3316015000NRG25170520241069550
|
18/05/2024
|
Triveni
|
3316015WL020611
|
Triveni
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121908
|
|
TRIVENI YADAV
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-048-001/46
(Nariyara)
|
3316015000NRG25170520241069555
|
18/05/2024
|
Mohan
|
3316015WL020611
|
Mohan
|
00045
|
BARB0ARANGX
|
450
|
450
|
Processed
|
22/05/2024
|
|
4214121765
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-048-001/46
(Nariyara)
|
3316015000NRG25170520241069554
|
18/05/2024
|
PULESHWARI BAI
|
3316015WL020611
|
PULESHWARI BAI
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121767
|
|
FULESHWARI SATNAMI
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-048-001/49
(Nariyara)
|
3316015000NRG25170520241069560
|
18/05/2024
|
BHUNESHWAR
|
3316015WL020611
|
BHUNESHWAR
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214121929
|
|
BHUNESHWAR JOSHI
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-048-001/49
(Nariyara)
|
3316015000NRG25170520241069559
|
18/05/2024
|
BHUSHAN BAI
|
3316015WL020611
|
BHUSHAN BAI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121876
|
|
BHUSHAN BAI JOSHI
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-048-001/52
(Nariyara)
|
3316015000NRG25170520241069563
|
18/05/2024
|
RAMESHWARI
|
3316015WL020611
|
RAMESHWARI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121768
|
|
MRS RAMESHWARI BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARANG
|
CH-16-015-048-001/53
(Nariyara)
|
3316015000NRG25170520241069564
|
18/05/2024
|
RAMBAI GENDRE
|
3316015WL020611
|
RAMBAI GENDRE
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121914
|
|
RAMBAI GENDRE
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-048-001/54
(Nariyara)
|
3316015000NRG25170520241069565
|
18/05/2024
|
MOHARBAI
|
3316015WL020611
|
MOHARBAI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121924
|
|
MOHAR BAI JOSHI
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-048-001/60
(Nariyara)
|
3316015000NRG25170520241069569
|
18/05/2024
|
Lalita
|
3316015WL020611
|
Lalita
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4214121758
|
|
LALITA JANGDE
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-048-001/61
(Nariyara)
|
3316015000NRG25170520241069570
|
18/05/2024
|
SATRUHAN
|
3316015WL020611
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121759
|
|
SHATRUHAN TANDAN
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-048-001/65
(Nariyara)
|
3316015000NRG25170520241069575
|
18/05/2024
|
SITA BAI
|
3316015WL020611
|
SITA BAI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121755
|
|
Mrs. SEETA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
ARANG
|
CH-16-015-048-001/72
(Nariyara)
|
3316015000NRG25170520241069582
|
18/05/2024
|
DEVSHARAN
|
3316015WL020611
|
DEVSHARAN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121769
|
|
Mr. DEVSHARAN GENDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
ARANG
|
CH-16-015-048-001/72
(Nariyara)
|
3316015000NRG25170520241069583
|
18/05/2024
|
GITA BAI
|
3316015WL020611
|
GITA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121756
|
|
BHAGAIYA GENDARE
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-048-001/72
(Nariyara)
|
3316015000NRG25170520241069584
|
18/05/2024
|
vishaal
|
3316015WL020611
|
vishaal
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121645
|
|
VISHAL KUMAR S O DEV
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-048-001/78
(Nariyara)
|
3316015000NRG25170520241069590
|
18/05/2024
|
CHHABIRAM
|
3316015WL020611
|
CHHABIRAM
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121867
|
|
Mr. CHHABI RAM GENDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
ARANG
|
CH-16-015-048-001/78
(Nariyara)
|
3316015000NRG25170520241069589
|
18/05/2024
|
DASHODA BAI
|
3316015WL020611
|
DASHODA BAI
|
00045
|
BARB0ARANGX
|
4
|
4
|
Rejected
|
22/05/2024
|
|
4214121911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ARANG
|
CH-16-015-048-001/8
(Nariyara)
|
3316015000NRG25170520241069593
|
18/05/2024
|
JAMUNA
|
3316015WL020611
|
JAMUNA
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121822
|
|
JAMUNA YADAV
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-048-001/85
(Nariyara)
|
3316015000NRG25170520241069596
|
18/05/2024
|
Gulshan
|
3316015WL020611
|
Gulshan
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121923
|
|
GULSHAN GAYKAWAD
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-048-001/96
(Nariyara)
|
3316015000NRG25170520241069609
|
18/05/2024
|
RAHANI
|
3316015WL020611
|
RAHANI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121764
|
|
ROHANI BAI KOSHLE
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-048-001/96
(Nariyara)
|
3316015000NRG25170520241069608
|
18/05/2024
|
SUKALU
|
3316015WL020611
|
SUKALU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121763
|
|
SUKALU DHIDHI
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-048-001/98
(Nariyara)
|
3316015000NRG25170520241069610
|
18/05/2024
|
KHEDAN
|
3316015WL020611
|
KHEDAN
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121761
|
|
KHEDAN RAM DHIDHI
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-048-001/98
(Nariyara)
|
3316015000NRG25170520241069611
|
18/05/2024
|
KUNTI BAI
|
3316015WL020611
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121762
|
|
KUNTI BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-053-001/190
(Gujra)
|
3316015000NRG25170520241065894
|
18/05/2024
|
RADHE
|
3316015WL020548
|
RADHE
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121622
|
|
Mr. RADHELAL MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
ARANG
|
CH-16-015-053-001/190
(Gujra)
|
3316015000NRG25170520241065895
|
18/05/2024
|
SHEERA
|
3316015WL020548
|
SHEERA
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121621
|
|
SIRABAI MIRI WO RADH
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-053-001/251
(Gujra)
|
3316015000NRG25170520241065922
|
18/05/2024
|
kumari
|
3316015WL020548
|
kumari
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122051
|
|
KUMARI YADAV WO BISR
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-053-001/269
(Gujra)
|
3316015000NRG25170520241065933
|
18/05/2024
|
shemin
|
3316015WL020548
|
shemin
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121599
|
|
SHEMIN DAHARIYA WO P
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-059-001/100
(Rasni)
|
3316015000NRG25170520241072026
|
18/05/2024
|
SHABATI
|
3316015WL020641
|
SHABATI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121642
|
|
SHYAMVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARANG
|
CH-16-015-059-001/104
(Rasni)
|
3316015000NRG25170520241072027
|
18/05/2024
|
DOMIN
|
3316015WL020641
|
DOMIN
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121706
|
|
DAMIN SAHU
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-059-001/107
(Rasni)
|
3316015000NRG25170520241072028
|
18/05/2024
|
Domeshwari
|
3316015WL020641
|
Domeshwari
|
00045
|
BARB0ARANGX
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4214121878
|
|
DOMESHWARI SAHU
|
IDBI BANK(607095)
|
|
73
|
ARANG
|
CH-16-015-059-001/120
(Rasni)
|
3316015000NRG25170520241072029
|
18/05/2024
|
chaitrarekha
|
3316015WL020641
|
chaitrarekha
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121560
|
|
CHITAREKHA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
ARANG
|
CH-16-015-059-001/14
(Rasni)
|
3316015000NRG25170520241072030
|
18/05/2024
|
DEVAKI
|
3316015WL020641
|
DEVAKI
|
00045
|
BARB0ARANGX
|
904
|
904
|
Processed
|
22/05/2024
|
|
4214121516
|
|
DEVKI BAI SAHU WO BA
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-059-001/14
(Rasni)
|
3316015000NRG25170520241072031
|
18/05/2024
|
GIRJA
|
3316015WL020641
|
GIRJA
|
00045
|
BARB0ARANGX
|
904
|
904
|
Processed
|
22/05/2024
|
|
4214121752
|
|
GIRJA SAHU
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-059-001/149
(Rasni)
|
3316015000NRG25170520241072032
|
18/05/2024
|
BAISHAKHIN
|
3316015WL020641
|
BAISHAKHIN
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214121746
|
|
Mrs. BAISAKHIN BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ARANG
|
CH-16-015-059-001/160
(Rasni)
|
3316015000NRG25170520241072034
|
18/05/2024
|
DULARI
|
3316015WL020641
|
DULARI
|
00045
|
BARB0ARANGX
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214121710
|
|
DULARI BAI DHIMAR
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-059-001/160
(Rasni)
|
3316015000NRG25170520241072033
|
18/05/2024
|
MANSING
|
3316015WL020641
|
MANSING
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121713
|
|
MANSING DHIMAR
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-059-001/178
(Rasni)
|
3316015000NRG25170520241072035
|
18/05/2024
|
RAMSHILA
|
3316015WL020641
|
RAMSHILA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121806
|
|
RAMSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARANG
|
CH-16-015-059-001/199
(Rasni)
|
3316015000NRG25170520241072036
|
18/05/2024
|
PUSHAPA
|
3316015WL020641
|
PUSHAPA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121643
|
|
PUSHPA BAI WO DHANNU
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-059-001/204
(Rasni)
|
3316015000NRG25170520241072037
|
18/05/2024
|
RAMSHAHAY
|
3316015WL020641
|
RAMSHAHAY
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121716
|
|
RAMSAHAY SO KAMTA P
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-059-001/204
(Rasni)
|
3316015000NRG25170520241072038
|
18/05/2024
|
REKHA
|
3316015WL020641
|
REKHA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121696
|
|
REKHA SAHU W O RAMSA
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-059-001/230
(Rasni)
|
3316015000NRG25170520241072041
|
18/05/2024
|
BISHAHEEN
|
3316015WL020641
|
BISHAHEEN
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121641
|
|
BISAHIN DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARANG
|
CH-16-015-059-001/230
(Rasni)
|
3316015000NRG25170520241072040
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020641
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121640
|
|
SHIV KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARANG
|
CH-16-015-059-001/232
(Rasni)
|
3316015000NRG25170520241072042
|
18/05/2024
|
Sandhya
|
3316015WL020641
|
Sandhya
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121603
|
|
SANDHYA ADIL WO DEVN
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-059-001/24
(Rasni)
|
3316015000NRG25170520241072043
|
18/05/2024
|
BENURAM
|
3316015WL020641
|
BENURAM
|
00045
|
BARB0ARANGX
|
940
|
940
|
Processed
|
22/05/2024
|
|
4214121747
|
|
BENURAM SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-059-001/24
(Rasni)
|
3316015000NRG25170520241072044
|
18/05/2024
|
KHEMIN
|
3316015WL020641
|
KHEMIN
|
00045
|
BARB0ARANGX
|
940
|
940
|
Processed
|
22/05/2024
|
|
4214121702
|
|
KHEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-059-001/244
(Rasni)
|
3316015000NRG25170520241072045
|
18/05/2024
|
SHYAM BAI
|
3316015WL020641
|
SHYAM BAI
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214121703
|
|
Mrs. SHYAM BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ARANG
|
CH-16-015-059-001/246
(Rasni)
|
3316015000NRG25170520241072046
|
18/05/2024
|
SANTOSHI
|
3316015WL020641
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214121522
|
|
SANTOSHI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-059-001/249
(Rasni)
|
3316015000NRG25170520241072049
|
18/05/2024
|
MANOJ
|
3316015WL020641
|
MANOJ
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121652
|
|
MANOJ KUMAR RATRE SO
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-059-001/249
(Rasni)
|
3316015000NRG25170520241072048
|
18/05/2024
|
SAROJ
|
3316015WL020641
|
SAROJ
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121692
|
|
SAROJ RATRE
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-059-001/249
(Rasni)
|
3316015000NRG25170520241072047
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020641
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121663
|
|
Mr. SHIV KUMAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
93
|
ARANG
|
CH-16-015-059-001/252
(Rasni)
|
3316015000NRG25170520241072050
|
18/05/2024
|
REVATI
|
3316015WL020641
|
REVATI
|
00045
|
BARB0ARANGX
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214121944
|
|
REVATI LOHAR W O PRE
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-059-001/253
(Rasni)
|
3316015000NRG25170520241072051
|
18/05/2024
|
PUSHPA
|
3316015WL020641
|
PUSHPA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121748
|
|
PUSHPA SATNAMI
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-059-001/258
(Rasni)
|
3316015000NRG25170520241072052
|
18/05/2024
|
SANTOSHI
|
3316015WL020641
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214121697
|
|
SANTOSHI YADAV
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-059-001/267
(Rasni)
|
3316015000NRG25170520241072054
|
18/05/2024
|
AMARITBAI
|
3316015WL020641
|
AMARITBAI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121412
|
|
AMRIT BAI CHELAK WO
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-059-001/267
(Rasni)
|
3316015000NRG25170520241072053
|
18/05/2024
|
SATRUHAN
|
3316015WL020641
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121708
|
|
SHA RTU HAN CHELAK
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-059-001/27
(Rasni)
|
3316015000NRG25170520241072055
|
18/05/2024
|
NANDANI
|
3316015WL020641
|
NANDANI
|
00045
|
BARB0ARANGX
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214121711
|
|
NANDANI SAHU
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-059-001/270
(Rasni)
|
3316015000NRG25170520241072056
|
18/05/2024
|
DUKHANI
|
3316015WL020641
|
DUKHANI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121523
|
|
DUKHANI BAI WO LAKHA
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-059-001/286
(Rasni)
|
3316015000NRG25170520241072057
|
18/05/2024
|
punit
|
3316015WL020641
|
punit
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121819
|
|
PUNIT RAM YADAV
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-059-001/291
(Rasni)
|
3316015000NRG25170520241072058
|
18/05/2024
|
RUKHMANI
|
3316015WL020641
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4214121409
|
|
RUKHMANI W O DELEDAS
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-059-001/295
(Rasni)
|
3316015000NRG25170520241072059
|
18/05/2024
|
SEVATI
|
3316015WL020641
|
SEVATI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121662
|
|
SEWTIBAI SAHU
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-059-001/322
(Rasni)
|
3316015000NRG25170520241072061
|
18/05/2024
|
ISHWAR
|
3316015WL020641
|
ISHWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121709
|
|
ISHWAR DHIVAR
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-059-001/322
(Rasni)
|
3316015000NRG25170520241072062
|
18/05/2024
|
RAMKALI
|
3316015WL020641
|
RAMKALI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121410
|
|
RAMKLI DHIMAR WO ISH
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-059-001/363
(Rasni)
|
3316015000NRG25170520241072063
|
18/05/2024
|
SUNDERBAI
|
3316015WL020641
|
SUNDERBAI
|
00045
|
BARB0ARANGX
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214121456
|
|
SUNDER BAI W O BHAGI
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-059-001/378
(Rasni)
|
3316015000NRG25170520241072064
|
18/05/2024
|
BHARATI
|
3316015WL020641
|
BHARATI
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214121517
|
|
BHARTI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
ARANG
|
CH-16-015-059-001/40
(Rasni)
|
3316015000NRG25170520241072065
|
18/05/2024
|
BALIRAM
|
3316015WL020641
|
BALIRAM
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121700
|
|
BALIRAM SAHU
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-059-001/40
(Rasni)
|
3316015000NRG25170520241072066
|
18/05/2024
|
MANGTIN
|
3316015WL020641
|
MANGTIN
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121712
|
|
MANGTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-059-001/402
(Rasni)
|
3316015000NRG25170520241072067
|
18/05/2024
|
DHANESHWARI
|
3316015WL020641
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121717
|
|
DHANESHWARI CHANDRAK
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-059-001/404
(Rasni)
|
3316015000NRG25170520241072069
|
18/05/2024
|
LALITA
|
3316015WL020641
|
LALITA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121705
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-059-001/404
(Rasni)
|
3316015000NRG25170520241072068
|
18/05/2024
|
PRITAM SAHU
|
3316015WL020641
|
PRITAM SAHU
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121704
|
|
PRITAM SAHU
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-059-001/406
(Rasni)
|
3316015000NRG25170520241072070
|
18/05/2024
|
SUMAN
|
3316015WL020641
|
SUMAN
|
00045
|
BARB0ARANGX
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214121707
|
|
SUMAN SAHU
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-059-001/445
(Rasni)
|
3316015000NRG25170520241072071
|
18/05/2024
|
DHANESHWAR
|
3316015WL020641
|
DHANESHWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121701
|
|
DHANESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-059-001/447
(Rasni)
|
3316015000NRG25170520241072073
|
18/05/2024
|
DURGA
|
3316015WL020641
|
DURGA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121699
|
|
DURGA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-059-001/447
(Rasni)
|
3316015000NRG25170520241072072
|
18/05/2024
|
NETRAM
|
3316015WL020641
|
NETRAM
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121693
|
|
NETRAM CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-059-001/448
(Rasni)
|
3316015000NRG25170520241072074
|
18/05/2024
|
LATA
|
3316015WL020641
|
LATA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121411
|
|
LATA SAHU W O RESU S
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-059-001/456
(Rasni)
|
3316015000NRG25170520241072075
|
18/05/2024
|
DULARI
|
3316015WL020641
|
DULARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121695
|
|
DULARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-059-001/462
(Rasni)
|
3316015000NRG25170520241072076
|
18/05/2024
|
KUNTI
|
3316015WL020641
|
KUNTI
|
00045
|
BARB0ARANGX
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4214121638
|
|
KUNTI BAI SAHU
|
IDBI BANK(607095)
|
|
119
|
ARANG
|
CH-16-015-059-001/480
(Rasni)
|
3316015000NRG25170520241072077
|
18/05/2024
|
MANISHA
|
3316015WL020641
|
MANISHA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121619
|
|
MANISHA CHANDRAKAR W
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-059-001/49
(Rasni)
|
3316015000NRG25170520241072078
|
18/05/2024
|
shavitri
|
3316015WL020641
|
shavitri
|
00045
|
BARB0ARANGX
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214121945
|
|
SAVITRI W O SHATRUH
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-059-001/51
(Rasni)
|
3316015000NRG25170520241072079
|
18/05/2024
|
UMA RAM
|
3316015WL020641
|
UMA RAM
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4214121714
|
|
UMA SAHU
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-059-001/536
(Rasni)
|
3316015000NRG25170520241072081
|
18/05/2024
|
TIJU
|
3316015WL020641
|
TIJU
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121715
|
|
TIJU W O NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-059-001/538
(Rasni)
|
3316015000NRG25170520241072083
|
18/05/2024
|
SUSHILA
|
3316015WL020641
|
SUSHILA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121749
|
|
SUSHILA YADAV
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-059-001/542
(Rasni)
|
3316015000NRG25170520241072084
|
18/05/2024
|
Doli
|
3316015WL020641
|
Doli
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121930
|
|
DOLLY NIRMALKAR
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-059-001/544
(Rasni)
|
3316015000NRG25170520241072085
|
18/05/2024
|
Ratna
|
3316015WL020641
|
Ratna
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121718
|
|
RATNA PRAJAPATI W O
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-059-001/56
(Rasni)
|
3316015000NRG25170520241072086
|
18/05/2024
|
BHUNESHWAR
|
3316015WL020641
|
BHUNESHWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121698
|
|
BHUNESHWAR PRASAD GH
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-059-001/56
(Rasni)
|
3316015000NRG25170520241072087
|
18/05/2024
|
YOGESHWARI
|
3316015WL020641
|
YOGESHWARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121694
|
|
YOGESHWARI B GHRITLA
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-059-001/560
(Rasni)
|
3316015000NRG25170520241072089
|
18/05/2024
|
Godavari Chandrakar
|
3316015WL020641
|
Godavari Chandrakar
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121658
|
|
GODAVARI CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-059-001/560
(Rasni)
|
3316015000NRG25170520241072088
|
18/05/2024
|
Mamta Chandrakar
|
3316015WL020641
|
Mamta Chandrakar
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121657
|
|
MAMTA CHANDRAKAR W O
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-059-001/567
(Rasni)
|
3316015000NRG25170520241072025
|
18/05/2024
|
jagmohan prasad Yadav
|
3316015WL020640
|
jagmohan prasad Yadav
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4214121932
|
|
JAGMOHAN PRASAD YADA
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-059-001/59
(Rasni)
|
3316015000NRG25170520241072090
|
18/05/2024
|
CHITA
|
3316015WL020641
|
CHITA
|
00045
|
BARB0ARANGX
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4214121664
|
|
CHHITA SAHU
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-059-001/97
(Rasni)
|
3316015000NRG25170520241072092
|
18/05/2024
|
ROHINI
|
3316015WL020641
|
ROHINI
|
00045
|
BARB0ARANGX
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214121639
|
|
ROHANI SAHU W O BIRS
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-107-001/1022
(Gullu)
|
3316015000NRG25170520241067418
|
18/05/2024
|
Ashok
|
3316015WL020591
|
Ashok
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214122054
|
|
Mr. ASHOK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ARANG
|
CH-16-015-107-001/1022
(Gullu)
|
3316015000NRG25170520241067419
|
18/05/2024
|
Rajkumari
|
3316015WL020591
|
Rajkumari
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214122055
|
|
Mrs. RAJKUMARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ARANG
|
CH-16-015-107-001/1037
(Gullu)
|
3316015000NRG25170520241068072
|
18/05/2024
|
kalyani nirmalkar
|
3316015WL020601
|
kalyani nirmalkar
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121322
|
|
Mrs. KALYANI DHOBI W/O LAKHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ARANG
|
CH-16-015-107-001/1062
(Gullu)
|
3316015000NRG25170520241067425
|
18/05/2024
|
keshari patel
|
3316015WL020591
|
keshari patel
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214121326
|
|
Mrs. KESHWARI PATEL WO RAMKISHOR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ARANG
|
CH-16-015-107-001/374
(Gullu)
|
3316015000NRG25170520241068127
|
18/05/2024
|
UMESH
|
3316015WL020601
|
UMESH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4214121928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
ARANG
|
CH-16-015-107-001/417
(Gullu)
|
3316015000NRG25170520241067505
|
18/05/2024
|
RAMU
|
3316015WL020591
|
RAMU
|
00045
|
BARB0ARANGX
|
170
|
170
|
Processed
|
22/05/2024
|
|
4214121656
|
|
Mr. RAMU LODHI SO PURUSHOTTAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
ARANG
|
CH-16-015-107-001/565
(Gullu)
|
3316015000NRG25170520241068164
|
18/05/2024
|
GAINDURAM
|
3316015WL020601
|
GAINDURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122066
|
|
Gaindlal Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ARANG
|
CH-16-015-107-001/814
(Gullu)
|
3316015000NRG25170520241068203
|
18/05/2024
|
KAMAL YADAV
|
3316015WL020601
|
KAMAL YADAV
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121820
|
|
Kamal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
ARANG
|
CH-16-015-122-001/184
(Gaurbhath)
|
3316015000NRG25170520241063418
|
18/05/2024
|
KISHOR
|
3316015WL020473
|
KISHOR
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121650
|
|
NAVAL KISHOR PATEL S
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-122-001/20
(Gaurbhath)
|
3316015000NRG25170520241063423
|
18/05/2024
|
Dhannuram
|
3316015WL020473
|
Dhannuram
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214122049
|
|
DHANNU S O PURANIK
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-122-001/20
(Gaurbhath)
|
3316015000NRG25170520241063422
|
18/05/2024
|
Tulsi
|
3316015WL020473
|
Tulsi
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121647
|
|
TULSI PATEL DO DHANN
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-122-001/214
(Gaurbhath)
|
3316015000NRG25170520241063432
|
18/05/2024
|
rakesh
|
3316015WL020473
|
rakesh
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121874
|
|
RAKESH KUMAR KOSLE
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-122-001/216
(Gaurbhath)
|
3316015000NRG25170520241063435
|
18/05/2024
|
birendra koshle
|
3316015WL020473
|
birendra koshle
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121917
|
|
BIRENDRA KOSLE
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-122-001/244
(Gaurbhath)
|
3316015000NRG25170520241063444
|
18/05/2024
|
BHOLA
|
3316015WL020473
|
BHOLA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4214121858
|
|
BHOLARAM DHANKAR
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-122-001/251
(Gaurbhath)
|
3316015000NRG25170520241063449
|
18/05/2024
|
OM BAI
|
3316015WL020473
|
OM BAI
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121921
|
|
MRS OMBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARANG
|
CH-16-015-122-001/252
(Gaurbhath)
|
3316015000NRG25170520241063450
|
18/05/2024
|
loknath
|
3316015WL020473
|
loknath
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121861
|
|
LOKNATH YADAV
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-122-001/257-A
(Gaurbhath)
|
3316015000NRG25170520241063454
|
18/05/2024
|
YAD
|
3316015WL020473
|
YAD
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121817
|
|
YAD BAI NISHAD
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-122-001/268
(Gaurbhath)
|
3316015000NRG25170520241063455
|
18/05/2024
|
balla
|
3316015WL020473
|
balla
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121872
|
|
Mr. LEKHRAM NA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
151
|
ARANG
|
CH-16-015-122-001/27
(Gaurbhath)
|
3316015000NRG25170520241063457
|
18/05/2024
|
Bhuneshwari
|
3316015WL020473
|
Bhuneshwari
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121931
|
|
Mrs. BHUNESHWARI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARANG
|
CH-16-015-122-001/30
(Gaurbhath)
|
3316015000NRG25170520241063467
|
18/05/2024
|
Divya Patel
|
3316015WL020473
|
Divya Patel
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121933
|
|
DIVYA PATEL
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-122-001/30
(Gaurbhath)
|
3316015000NRG25170520241063466
|
18/05/2024
|
UMESH
|
3316015WL020473
|
UMESH
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121811
|
|
UMESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-122-001/314
(Gaurbhath)
|
3316015000NRG25170520241063469
|
18/05/2024
|
REKHLAL
|
3316015WL020473
|
REKHLAL
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121873
|
|
REKHLAL NISHAD
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-122-001/33
(Gaurbhath)
|
3316015000NRG25170520241063474
|
18/05/2024
|
UMABAI
|
3316015WL020473
|
UMABAI
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121910
|
|
MS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARANG
|
CH-16-015-122-001/338
(Gaurbhath)
|
3316015000NRG25170520241063478
|
18/05/2024
|
VISHNU
|
3316015WL020473
|
VISHNU
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214121616
|
|
VISHNU DHANKAR S O K
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-122-001/345
(Gaurbhath)
|
3316015000NRG25170520241063480
|
18/05/2024
|
GAINDRAM
|
3316015WL020473
|
GAINDRAM
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121813
|
|
GEND RAM DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARANG
|
CH-16-015-122-001/345
(Gaurbhath)
|
3316015000NRG25170520241063481
|
18/05/2024
|
khemlata
|
3316015WL020473
|
khemlata
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121821
|
|
KHEMLATA DHANKAR
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-122-001/346
(Gaurbhath)
|
3316015000NRG25170520241063483
|
18/05/2024
|
durga bai
|
3316015WL020473
|
durga bai
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121871
|
|
DURGA SAHU
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-122-001/386
(Gaurbhath)
|
3316015000NRG25170520241063490
|
18/05/2024
|
adhobai
|
3316015WL020473
|
adhobai
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121854
|
|
AUDHABAI DHANKAR
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-122-001/391
(Gaurbhath)
|
3316015000NRG25170520241063493
|
18/05/2024
|
VISHNU
|
3316015WL020473
|
VISHNU
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121810
|
|
BISHNU RAM SAHU
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-122-001/402
(Gaurbhath)
|
3316015000NRG25170520241063499
|
18/05/2024
|
KUSHAL
|
3316015WL020473
|
KUSHAL
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121864
|
|
Mr. KUSHAL SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
163
|
ARANG
|
CH-16-015-122-001/407
(Gaurbhath)
|
3316015000NRG25170520241063503
|
18/05/2024
|
tileshwar
|
3316015WL020473
|
tileshwar
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214122060
|
|
TILESHWAR S O BHARAT
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-122-001/422
(Gaurbhath)
|
3316015000NRG25170520241063510
|
18/05/2024
|
AGESHVARI
|
3316015WL020473
|
AGESHVARI
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
22/05/2024
|
|
4214121912
|
|
MRS AGESHVARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARANG
|
CH-16-015-122-001/424
(Gaurbhath)
|
3316015000NRG25170520241063512
|
18/05/2024
|
narmada
|
3316015WL020473
|
narmada
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121870
|
|
NARMADA BAI YADAV
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-122-001/424
(Gaurbhath)
|
3316015000NRG25170520241063511
|
18/05/2024
|
tekchand
|
3316015WL020473
|
tekchand
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121868
|
|
TEKCHAND YADAV
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-122-001/427
(Gaurbhath)
|
3316015000NRG25170520241063515
|
18/05/2024
|
Ravishankar
|
3316015WL020473
|
Ravishankar
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121920
|
|
RAVI SHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARANG
|
CH-16-015-122-001/427
(Gaurbhath)
|
3316015000NRG25170520241063516
|
18/05/2024
|
Sukma
|
3316015WL020473
|
Sukma
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121919
|
|
MRS SUKMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARANG
|
CH-16-015-122-001/45
(Gaurbhath)
|
3316015000NRG25170520241063520
|
18/05/2024
|
vidhya
|
3316015WL020473
|
vidhya
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121648
|
|
VIDHYA PATEL DO JIVA
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-122-001/471
(Gaurbhath)
|
3316015000NRG25170520241063522
|
18/05/2024
|
sagar sahu
|
3316015WL020473
|
sagar sahu
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121661
|
|
SAGAR SAHU WO PITAMB
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-122-001/476
(Gaurbhath)
|
3316015000NRG25170520241063523
|
18/05/2024
|
PARMESHWAR
|
3316015WL020473
|
PARMESHWAR
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121859
|
|
MR PARAMESHWAR KUMAR DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARANG
|
CH-16-015-122-001/476
(Gaurbhath)
|
3316015000NRG25170520241063524
|
18/05/2024
|
RAJA KUMAR
|
3316015WL020473
|
RAJA KUMAR
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121426
|
|
RAJA KUMAR S O CHOVA
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-122-001/502
(Gaurbhath)
|
3316015000NRG25170520241063531
|
18/05/2024
|
PUSHPA
|
3316015WL020473
|
PUSHPA
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121866
|
|
PUSHPA NISHAD
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-122-001/509
(Gaurbhath)
|
3316015000NRG25170520241063533
|
18/05/2024
|
KAAMNATH
|
3316015WL020473
|
KAAMNATH
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121922
|
|
KAMNATH NISHAD
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-122-001/510
(Gaurbhath)
|
3316015000NRG25170520241063536
|
18/05/2024
|
PINKI NISHAD
|
3316015WL020473
|
PINKI NISHAD
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121879
|
|
PINKI NISHAD
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-122-001/529
(Gaurbhath)
|
3316015000NRG25170520241063540
|
18/05/2024
|
KUNDAN SAHU
|
3316015WL020473
|
KUNDAN SAHU
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121918
|
|
MR KUNDAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARANG
|
CH-16-015-122-001/552
(Gaurbhath)
|
3316015000NRG25170520241063562
|
18/05/2024
|
tilak
|
3316015WL020473
|
tilak
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121877
|
|
TILAK RAM NISHAD
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-122-001/553
(Gaurbhath)
|
3316015000NRG25170520241063564
|
18/05/2024
|
asha
|
3316015WL020473
|
asha
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121826
|
|
ASHA BAI DHANKAR
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-122-001/553
(Gaurbhath)
|
3316015000NRG25170520241063563
|
18/05/2024
|
umesh
|
3316015WL020473
|
umesh
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121857
|
|
UMESH KUMAR DHANKAR
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-122-001/557
(Gaurbhath)
|
3316015000NRG25170520241063565
|
18/05/2024
|
dinbandhu
|
3316015WL020473
|
dinbandhu
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121814
|
|
DINBANDHU SAHU
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-122-001/557
(Gaurbhath)
|
3316015000NRG25170520241063566
|
18/05/2024
|
kundan
|
3316015WL020473
|
kundan
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121824
|
|
KUNDAN SAHU
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-122-001/578
(Gaurbhath)
|
3316015000NRG25170520241063576
|
18/05/2024
|
roshni
|
3316015WL020473
|
roshni
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121825
|
|
ROSHANI SAHU
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-122-001/578
(Gaurbhath)
|
3316015000NRG25170520241063575
|
18/05/2024
|
tarachand
|
3316015WL020473
|
tarachand
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121812
|
|
TARACHAND SAHU
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-122-001/581
(Gaurbhath)
|
3316015000NRG25170520241063577
|
18/05/2024
|
fulesiya
|
3316015WL020473
|
fulesiya
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121880
|
|
FULESIYA SAHU
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-122-001/586
(Gaurbhath)
|
3316015000NRG25170520241063579
|
18/05/2024
|
pratima
|
3316015WL020473
|
pratima
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121860
|
|
PRATIMA SAHU
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-122-001/598
(Gaurbhath)
|
3316015000NRG25170520241063583
|
18/05/2024
|
GODAVARI SAHU
|
3316015WL020473
|
GODAVARI SAHU
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121655
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARANG
|
CH-16-015-122-001/601
(Gaurbhath)
|
3316015000NRG25170520241063587
|
18/05/2024
|
chuneshwari
|
3316015WL020473
|
chuneshwari
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121909
|
|
CHUNESHWARI KOSLE
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-122-001/601
(Gaurbhath)
|
3316015000NRG25170520241063586
|
18/05/2024
|
Lakeshwar Kosle
|
3316015WL020473
|
Lakeshwar Kosle
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121916
|
|
LEKESHWAR KOSLE
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-122-001/602
(Gaurbhath)
|
3316015000NRG25170520241063588
|
18/05/2024
|
HEMRAJ SAHU
|
3316015WL020473
|
HEMRAJ SAHU
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121865
|
|
HEMRAJ SAHU
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-122-001/611
(Gaurbhath)
|
3316015000NRG25170520241063592
|
18/05/2024
|
Nagendra Nishad
|
3316015WL020473
|
Nagendra Nishad
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121875
|
|
NAGENDRA NISHAD
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-122-001/613
(Gaurbhath)
|
3316015000NRG25170520241063595
|
18/05/2024
|
Aarti Sahu
|
3316015WL020473
|
Aarti Sahu
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214121926
|
|
AARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARANG
|
CH-16-015-122-001/630
(Gaurbhath)
|
3316015000NRG25170520241063600
|
18/05/2024
|
TOSHAN KUMAR CHAKRADHARI
|
3316015WL020473
|
TOSHAN KUMAR CHAKRADHARI
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
22/05/2024
|
|
4214121915
|
|
TOSHAN KUMAR CHAKRAD
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-122-001/632
(Gaurbhath)
|
3316015000NRG25170520241063602
|
18/05/2024
|
dhaleshwar
|
3316015WL020473
|
dhaleshwar
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121649
|
|
DHALERSHWAR SAHU SO
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-122-001/634
(Gaurbhath)
|
3316015000NRG25170520241063603
|
18/05/2024
|
Hemin Bai Koshle
|
3316015WL020473
|
Hemin Bai Koshle
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214121823
|
|
HEMIN BAI KOSLE
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-122-001/636
(Gaurbhath)
|
3316015000NRG25170520241063604
|
18/05/2024
|
Chovaram Yadav
|
3316015WL020473
|
Chovaram Yadav
|
00045
|
BARB0ARANGX
|
171
|
171
|
Processed
|
22/05/2024
|
|
4214121856
|
|
CHOVARAM YADAV
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-122-001/645
(Gaurbhath)
|
3316015000NRG25170520241063610
|
18/05/2024
|
gfhf
|
3316015WL020473
|
gfhf
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121275
|
|
LOKESHWARI PAL
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-122-001/79
(Gaurbhath)
|
3316015000NRG25170520241063619
|
18/05/2024
|
bharti bai
|
3316015WL020473
|
bharti bai
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121869
|
|
BHARATI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-122-001/79
(Gaurbhath)
|
3316015000NRG25170520241063618
|
18/05/2024
|
OMPRAKASH
|
3316015WL020473
|
OMPRAKASH
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121660
|
|
OMPRAKASH NISHAD S O
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-122-001/8
(Gaurbhath)
|
3316015000NRG25170520241063620
|
18/05/2024
|
SEETA
|
3316015WL020473
|
SEETA
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121659
|
|
SITA BAI SAHU W O DO
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-122-001/85
(Gaurbhath)
|
3316015000NRG25170520241063624
|
18/05/2024
|
SOMNATHA
|
3316015WL020473
|
SOMNATHA
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121863
|
|
SOMNATH NISHAD
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-122-001/91
(Gaurbhath)
|
3316015000NRG25170520241063633
|
18/05/2024
|
khelu
|
3316015WL020473
|
khelu
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121862
|
|
KHELURAM NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145083
|
145083
|
|
|
|
|
|
|
|
|
202
|
ARANG
|
CH-16-015-023-001/112
(Godhi)
|
3316015000NRG25170520241063718
|
18/05/2024
|
SHATHURGHAN
|
3316015WL020476
|
SHATHURGHAN
|
00045
|
BARB0DBGODH
|
200
|
200
|
Processed
|
22/05/2024
|
|
4214121584
|
|
Mr. SHATRUHAN BAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
203
|
ARANG
|
CH-16-015-023-001/122
(Godhi)
|
3316015000NRG25170520241063719
|
18/05/2024
|
phulsing
|
3316015WL020476
|
phulsing
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121618
|
|
Mr. FULSINGH DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
204
|
ARANG
|
CH-16-015-023-001/122
(Godhi)
|
3316015000NRG25170520241063720
|
18/05/2024
|
PHULSING
|
3316015WL020476
|
PHULSING
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
22/05/2024
|
|
4214121461
|
|
SHIVKUMARI DHIWAR WO
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-023-001/130
(Godhi)
|
3316015000NRG25170520241063721
|
18/05/2024
|
NIRA BAI
|
3316015WL020476
|
NIRA BAI
|
00045
|
BARB0DBGODH
|
808
|
808
|
Processed
|
22/05/2024
|
|
4214121846
|
|
NIRA BAI WO ROOPU
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-023-001/134
(Godhi)
|
3316015000NRG25170520241063722
|
18/05/2024
|
PARASH
|
3316015WL020476
|
PARASH
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
22/05/2024
|
|
4214121457
|
|
PARAS RAM VERMA
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-023-001/140
(Godhi)
|
3316015000NRG25170520241063723
|
18/05/2024
|
SHATRUHAN
|
3316015WL020476
|
SHATRUHAN
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
22/05/2024
|
|
4214121536
|
|
Mr. SHATRUHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
208
|
ARANG
|
CH-16-015-023-001/155
(Godhi)
|
3316015000NRG25170520241063724
|
18/05/2024
|
SHANKAR
|
3316015WL020476
|
SHANKAR
|
00045
|
BARB0DBGODH
|
200
|
200
|
Processed
|
22/05/2024
|
|
4214122052
|
|
SHANKAR SAHU S O KAR
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-023-001/171
(Godhi)
|
3316015000NRG25170520241063726
|
18/05/2024
|
NUTAN
|
3316015WL020476
|
NUTAN
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121541
|
|
NOOTAN BAIS W O SANT
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-023-001/174
(Godhi)
|
3316015000NRG25170520241063728
|
18/05/2024
|
KIRAN KUMAR
|
3316015WL020476
|
KIRAN KUMAR
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121831
|
|
Mr. KIRAN BAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
211
|
ARANG
|
CH-16-015-023-001/174
(Godhi)
|
3316015000NRG25170520241063727
|
18/05/2024
|
TIJIYA BAI
|
3316015WL020476
|
TIJIYA BAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121608
|
|
TIJIYA BAIS WO KIRAN
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-023-001/177
(Godhi)
|
3316015000NRG25170520241063729
|
18/05/2024
|
yogeshvari
|
3316015WL020476
|
yogeshvari
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121617
|
|
YOGESHWARI VAISHNAW
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-023-001/178
(Godhi)
|
3316015000NRG25170520241063730
|
18/05/2024
|
phulbati
|
3316015WL020476
|
phulbati
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121460
|
|
FOOLKUNWAR SAHU W O
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-023-001/179
(Godhi)
|
3316015000NRG25170520241063731
|
18/05/2024
|
umeshvari
|
3316015WL020476
|
umeshvari
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121784
|
|
UMESHWARI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-023-001/186
(Godhi)
|
3316015000NRG25170520241063733
|
18/05/2024
|
SATO BAI
|
3316015WL020476
|
SATO BAI
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121623
|
|
SATO BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-023-001/20
(Godhi)
|
3316015000NRG25170520241063736
|
18/05/2024
|
DEVANTIN
|
3316015WL020476
|
DEVANTIN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4214121830
|
|
DEVANTIN WO NEMCHAND
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-023-001/20
(Godhi)
|
3316015000NRG25170520241063735
|
18/05/2024
|
nemchnd
|
3316015WL020476
|
nemchnd
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4214121478
|
|
Mr. NEMCHAND BAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
218
|
ARANG
|
CH-16-015-023-001/200
(Godhi)
|
3316015000NRG25170520241063738
|
18/05/2024
|
NARMADA
|
3316015WL020476
|
NARMADA
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4214121950
|
|
NARMADABAI WO ROOPKU
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-023-001/200
(Godhi)
|
3316015000NRG25170520241063737
|
18/05/2024
|
RUPKUMAR
|
3316015WL020476
|
RUPKUMAR
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4214121479
|
|
RUPKUMAR DHIVAR
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-023-001/202
(Godhi)
|
3316015000NRG25170520241063740
|
18/05/2024
|
RAMAUTIN
|
3316015WL020476
|
RAMAUTIN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4214121489
|
|
RAMAUTIN BAI NIRMALK
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-023-001/202
(Godhi)
|
3316015000NRG25170520241063739
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020476
|
SHIVKUMAR
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4214121480
|
|
SHIV KUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-023-001/214
(Godhi)
|
3316015000NRG25170520241063742
|
18/05/2024
|
PRAMILA
|
3316015WL020476
|
PRAMILA
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4214121844
|
|
PRAMILA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ARANG
|
CH-16-015-023-001/227
(Godhi)
|
3316015000NRG25170520241063743
|
18/05/2024
|
pratima
|
3316015WL020476
|
pratima
|
00045
|
BARB0DBGODH
|
875
|
875
|
Processed
|
22/05/2024
|
|
4214121845
|
|
PARMILA KURRE REMAN
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-023-001/233
(Godhi)
|
3316015000NRG25170520241063744
|
18/05/2024
|
BHAGVANTIN
|
3316015WL020476
|
BHAGVANTIN
|
00045
|
BARB0DBGODH
|
180
|
180
|
Processed
|
22/05/2024
|
|
4214121991
|
|
MANGTIN BAI GOD W O
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-023-001/24
(Godhi)
|
3316015000NRG25170520241063745
|
18/05/2024
|
NITU BAI
|
3316015WL020476
|
NITU BAI
|
00045
|
BARB0DBGODH
|
390
|
390
|
Processed
|
22/05/2024
|
|
4214121829
|
|
NITU WO YASHVANT
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-023-001/27
(Godhi)
|
3316015000NRG25170520241063746
|
18/05/2024
|
DUKLHIN
|
3316015WL020476
|
DUKLHIN
|
00045
|
BARB0DBGODH
|
360
|
360
|
Processed
|
22/05/2024
|
|
4214121828
|
|
KIRTY PAL U/G DUKALHIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ARANG
|
CH-16-015-023-001/280
(Godhi)
|
3316015000NRG25170520241063747
|
18/05/2024
|
sunita
|
3316015WL020476
|
sunita
|
00045
|
BARB0DBGODH
|
875
|
875
|
Processed
|
22/05/2024
|
|
4214121413
|
|
SUNITA PAL WO SAMARU
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-023-001/284
(Godhi)
|
3316015000NRG25170520241063748
|
18/05/2024
|
BIMLA
|
3316015WL020476
|
BIMLA
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121459
|
|
BIMLA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-023-001/285
(Godhi)
|
3316015000NRG25170520241063749
|
18/05/2024
|
KAMLA BAI
|
3316015WL020476
|
KAMLA BAI
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121882
|
|
KAMLA PAL WO DIPCHAN
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-023-001/289
(Godhi)
|
3316015000NRG25170520241063750
|
18/05/2024
|
DEVKI
|
3316015WL020476
|
DEVKI
|
00045
|
BARB0DBGODH
|
875
|
875
|
Processed
|
22/05/2024
|
|
4214121455
|
|
DEVAKI DHIVER W O CH
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-023-001/29
(Godhi)
|
3316015000NRG25170520241063751
|
18/05/2024
|
KANCHAN
|
3316015WL020476
|
KANCHAN
|
00045
|
BARB0DBGODH
|
930
|
930
|
Processed
|
22/05/2024
|
|
4214121458
|
|
KANCHAN VERMA S O PA
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-023-001/297
(Godhi)
|
3316015000NRG25170520241063752
|
18/05/2024
|
JANKI BAI
|
3316015WL020476
|
JANKI BAI
|
00045
|
BARB0DBGODH
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214121598
|
|
JANKI BAIS WO GANGAR
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-023-001/311
(Godhi)
|
3316015000NRG25170520241063753
|
18/05/2024
|
USHA
|
3316015WL020476
|
USHA
|
00045
|
BARB0DBGODH
|
930
|
930
|
Processed
|
22/05/2024
|
|
4214121462
|
|
USHA BAI WO LET BHAR
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-023-001/317
(Godhi)
|
3316015000NRG25170520241063754
|
18/05/2024
|
BUDHESHVAR BAIS
|
3316015WL020476
|
BUDHESHVAR BAIS
|
00045
|
BARB0DBGODH
|
760
|
760
|
Processed
|
22/05/2024
|
|
4214121843
|
|
BUDHESHWAR BAIS S O
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-023-001/319
(Godhi)
|
3316015000NRG25170520241063755
|
18/05/2024
|
SURUCHI
|
3316015WL020476
|
SURUCHI
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4214121949
|
|
SURUCHI BAIS W O MAN
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-023-001/348
(Godhi)
|
3316015000NRG25170520241063756
|
18/05/2024
|
DERHIN
|
3316015WL020476
|
DERHIN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4214121620
|
|
DEHARIN DHIVER W O R
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-023-001/358
(Godhi)
|
3316015000NRG25170520241063757
|
18/05/2024
|
SHANTIBAI
|
3316015WL020476
|
SHANTIBAI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214121595
|
|
SHANTI DHIWAR
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-023-001/377
(Godhi)
|
3316015000NRG25170520241063759
|
18/05/2024
|
PURNIMA
|
3316015WL020476
|
PURNIMA
|
00045
|
BARB0DBGODH
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214121951
|
|
PURNIMA DEWANGAN WO
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-053-001/119
(Gujra)
|
3316015000NRG25170520241065862
|
18/05/2024
|
VIJAY
|
3316015WL020548
|
VIJAY
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214121500
|
|
VIJAY KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-053-001/127
(Gujra)
|
3316015000NRG25170520241065866
|
18/05/2024
|
PARWATI
|
3316015WL020548
|
PARWATI
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122012
|
|
PARWATI DEWANGAN
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-053-001/127
(Gujra)
|
3316015000NRG25170520241065865
|
18/05/2024
|
TIJIYA
|
3316015WL020548
|
TIJIYA
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121958
|
|
TIJIYA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-053-001/129
(Gujra)
|
3316015000NRG25170520241065868
|
18/05/2024
|
DULARI
|
3316015WL020548
|
DULARI
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121466
|
|
Mrs. DULARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
ARANG
|
CH-16-015-053-001/139
(Gujra)
|
3316015000NRG25170520241065875
|
18/05/2024
|
KUNTI
|
3316015WL020548
|
KUNTI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121464
|
|
KUNTI DEVANGAN
|
BANK OF INDIA(508505)
|
|
244
|
ARANG
|
CH-16-015-053-001/158
(Gujra)
|
3316015000NRG25170520241065881
|
18/05/2024
|
KAMLA BAI
|
3316015WL020548
|
KAMLA BAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121465
|
|
KAMLA BAI SAHU WO BH
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-053-001/188
(Gujra)
|
3316015000NRG25170520241065893
|
18/05/2024
|
hemlal
|
3316015WL020548
|
hemlal
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121946
|
|
Mr. HEMLAL BANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
246
|
ARANG
|
CH-16-015-053-001/201
(Gujra)
|
3316015000NRG25170520241065902
|
18/05/2024
|
SADHANA
|
3316015WL020548
|
SADHANA
|
00045
|
BARB0DBGODH
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121530
|
|
MRS SADHNA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARANG
|
CH-16-015-053-001/25
(Gujra)
|
3316015000NRG25170520241065921
|
18/05/2024
|
shashi ram
|
3316015WL020548
|
shashi ram
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121467
|
|
SHISHRAM BAGHEL SO C
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-053-001/264
(Gujra)
|
3316015000NRG25170520241065931
|
18/05/2024
|
VIMALA
|
3316015WL020548
|
VIMALA
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214121827
|
|
BIMLA BAGHEL WO PARMANAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ARANG
|
CH-16-015-053-001/336
(Gujra)
|
3316015000NRG25170520241065950
|
18/05/2024
|
BALMUKUND
|
3316015WL020548
|
BALMUKUND
|
00045
|
BARB0DBGODH
|
160
|
160
|
Processed
|
22/05/2024
|
|
4214121501
|
|
Mr. BALMUKUND S/O BISHHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
ARANG
|
CH-16-015-053-001/41
(Gujra)
|
3316015000NRG25170520241065969
|
18/05/2024
|
MALTI
|
3316015WL020548
|
MALTI
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121468
|
|
Mrs. MALTI BAI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
ARANG
|
CH-16-015-053-001/506
(Gujra)
|
3316015000NRG25170520241065998
|
18/05/2024
|
POOJA
|
3316015WL020548
|
POOJA
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214121959
|
|
PUJA NISHAD
|
CANARA BANK(508532)
|
|
252
|
ARANG
|
CH-16-015-053-001/82
(Gujra)
|
3316015000NRG25170520241066013
|
18/05/2024
|
Ganesha Bai
|
3316015WL020548
|
Ganesha Bai
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121463
|
|
Mr. GANESHA BAI GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41353
|
41353
|
|
|
|
|
|
|
|
|
253
|
ARANG
|
CH-16-015-048-001/257
(Nariyara)
|
3316015000NRG25170520241069536
|
18/05/2024
|
Bhuneshwari
|
3316015WL020611
|
Bhuneshwari
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121726
|
|
BHUNESHWARISAHU W O
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-122-001/613
(Gaurbhath)
|
3316015000NRG25170520241063594
|
18/05/2024
|
Sushil Sahu
|
3316015WL020473
|
Sushil Sahu
|
00045
|
BARB0DBTORL
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214121783
|
|
SUSHIL SAHU S O BHAG
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-122-001/68
(Gaurbhath)
|
3316015000NRG25170520241063617
|
18/05/2024
|
RAJ BATI
|
3316015WL020473
|
RAJ BATI
|
00045
|
BARB0DBTORL
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121453
|
|
RAJBATI SAHU W O SHR
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-122-001/68
(Gaurbhath)
|
3316015000NRG25170520241063616
|
18/05/2024
|
SRIRAM
|
3316015WL020473
|
SRIRAM
|
00045
|
BARB0DBTORL
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121554
|
|
Mr. SHRI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
257
|
ARANG
|
CH-16-015-122-001/92
(Gaurbhath)
|
3316015000NRG25170520241063635
|
18/05/2024
|
REKHA PATEL
|
3316015WL020473
|
REKHA PATEL
|
00045
|
BARB0DBTORL
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121274
|
|
REKHA PATEL W O DURG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
258
|
ARANG
|
CH-16-015-107-001/1000
(Gullu)
|
3316015000NRG25170520241067414
|
18/05/2024
|
Lukeshwari Dhiwar
|
3316015WL020591
|
Lukeshwari Dhiwar
|
00051
|
MAHB0001893
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4214121329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
ARANG
|
CH-16-015-107-001/1002
(Gullu)
|
3316015000NRG25170520241067415
|
18/05/2024
|
Shital Yadav
|
3316015WL020591
|
Shital Yadav
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122059
|
|
SHITAL YADAV W/O GAJENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
260
|
ARANG
|
CH-16-015-107-001/1008
(Gullu)
|
3316015000NRG25170520241067416
|
18/05/2024
|
mahesheari yadav
|
3316015WL020591
|
mahesheari yadav
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121328
|
|
Mrs. Maheshwari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
ARANG
|
CH-16-015-107-001/1010
(Gullu)
|
3316015000NRG25170520241068064
|
18/05/2024
|
Omkar prasad tarak
|
3316015WL020601
|
Omkar prasad tarak
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122044
|
|
Mr. Omkar Prasad Tarak
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
ARANG
|
CH-16-015-107-001/1011
(Gullu)
|
3316015000NRG25170520241067417
|
18/05/2024
|
ishwari yadav
|
3316015WL020591
|
ishwari yadav
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122067
|
|
Mrs. Ishwari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
ARANG
|
CH-16-015-107-001/1016
(Gullu)
|
3316015000NRG25170520241068065
|
18/05/2024
|
Jyoti Prajapati
|
3316015WL020601
|
Jyoti Prajapati
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122065
|
|
JYOTI PRAJAPATI
|
UCO BANK(607066)
|
|
264
|
ARANG
|
CH-16-015-107-001/103
(Gullu)
|
3316015000NRG25170520241067420
|
18/05/2024
|
PUNNI
|
3316015WL020591
|
PUNNI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121850
|
|
Mrs. PUNNIBAI PURENA
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
ARANG
|
CH-16-015-107-001/1032
(Gullu)
|
3316015000NRG25170520241067421
|
18/05/2024
|
DURGESHWARI BANJARE
|
3316015WL020591
|
DURGESHWARI BANJARE
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121315
|
|
DURGESHWARI
|
UCO BANK(607066)
|
|
266
|
ARANG
|
CH-16-015-107-001/1033
(Gullu)
|
3316015000NRG25170520241068068
|
18/05/2024
|
CHAMELI DHIWAR
|
3316015WL020601
|
CHAMELI DHIWAR
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121321
|
|
Mrs. CHAMELI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
ARANG
|
CH-16-015-107-001/1033
(Gullu)
|
3316015000NRG25170520241068067
|
18/05/2024
|
HARMOHAN DHIWAR
|
3316015WL020601
|
HARMOHAN DHIWAR
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121314
|
|
HARMOHAN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARANG
|
CH-16-015-107-001/105
(Gullu)
|
3316015000NRG25170520241067424
|
18/05/2024
|
khileshwari
|
3316015WL020591
|
khileshwari
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121294
|
|
Mrs. KHILESHWARI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
ARANG
|
CH-16-015-107-001/105
(Gullu)
|
3316015000NRG25170520241067423
|
18/05/2024
|
Suresh sonwani
|
3316015WL020591
|
Suresh sonwani
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121349
|
|
SURESH SONWANI S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ARANG
|
CH-16-015-107-001/108
(Gullu)
|
3316015000NRG25170520241067426
|
18/05/2024
|
GODAVARI
|
3316015WL020591
|
GODAVARI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121967
|
|
Mrs. GODAVARI TANDON
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
ARANG
|
CH-16-015-107-001/108
(Gullu)
|
3316015000NRG25170520241067428
|
18/05/2024
|
Mukesh Kumar
|
3316015WL020591
|
Mukesh Kumar
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121538
|
|
Mr. Mukesh Kumar Ghritlahare
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
ARANG
|
CH-16-015-107-001/108
(Gullu)
|
3316015000NRG25170520241067427
|
18/05/2024
|
Sumit Ghritlahare
|
3316015WL020591
|
Sumit Ghritlahare
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214122000
|
|
Mr. Sumit Ghritlahare so kumar ghritlah
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
ARANG
|
CH-16-015-107-001/119
(Gullu)
|
3316015000NRG25170520241067429
|
18/05/2024
|
GIRA DEVI
|
3316015WL020591
|
GIRA DEVI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121439
|
|
Mrs. GEETA DEVI KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
ARANG
|
CH-16-015-107-001/122
(Gullu)
|
3316015000NRG25170520241067433
|
18/05/2024
|
kusumlata
|
3316015WL020591
|
kusumlata
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121292
|
|
Mrs. KUSUMLATA TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
ARANG
|
CH-16-015-107-001/122
(Gullu)
|
3316015000NRG25170520241067431
|
18/05/2024
|
LAXMAN
|
3316015WL020591
|
LAXMAN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121590
|
|
LAXMAN TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ARANG
|
CH-16-015-107-001/126
(Gullu)
|
3316015000NRG25170520241067434
|
18/05/2024
|
AKTURAM
|
3316015WL020591
|
AKTURAM
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121972
|
|
AKTURAM JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARANG
|
CH-16-015-107-001/137
(Gullu)
|
3316015000NRG25170520241067437
|
18/05/2024
|
PUNNI
|
3316015WL020591
|
PUNNI
|
00051
|
MAHB0001893
|
560
|
560
|
Processed
|
22/05/2024
|
|
4214122037
|
|
Mrs. PUNNI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
ARANG
|
CH-16-015-107-001/138
(Gullu)
|
3316015000NRG25170520241068078
|
18/05/2024
|
SEKHAR
|
3316015WL020601
|
SEKHAR
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121672
|
|
Mr. SHEKHAR RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
ARANG
|
CH-16-015-107-001/14
(Gullu)
|
3316015000NRG25170520241067441
|
18/05/2024
|
LALITA
|
3316015WL020591
|
LALITA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121290
|
|
Mrs. LALITA DHRUW WO SADHRAM DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
ARANG
|
CH-16-015-107-001/14
(Gullu)
|
3316015000NRG25170520241067439
|
18/05/2024
|
SADHRAM
|
3316015WL020591
|
SADHRAM
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121990
|
|
Sadhram Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
ARANG
|
CH-16-015-107-001/146
(Gullu)
|
3316015000NRG25170520241067445
|
18/05/2024
|
amrika
|
3316015WL020591
|
amrika
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121485
|
|
Mrs. AMRIKA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
ARANG
|
CH-16-015-107-001/146
(Gullu)
|
3316015000NRG25170520241067443
|
18/05/2024
|
RAGHUVEER
|
3316015WL020591
|
RAGHUVEER
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121943
|
|
Mr. Raghu Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
ARANG
|
CH-16-015-107-001/152
(Gullu)
|
3316015000NRG25170520241068079
|
18/05/2024
|
ANIKA
|
3316015WL020601
|
ANIKA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122010
|
|
Mrs. AMRIKA BAI WO SHIV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
ARANG
|
CH-16-015-107-001/152
(Gullu)
|
3316015000NRG25170520241068080
|
18/05/2024
|
JANAK
|
3316015WL020601
|
JANAK
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121444
|
|
Mr. Janakram Yadav so shivkumar yadav
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ARANG
|
CH-16-015-107-001/158
(Gullu)
|
3316015000NRG25170520241068081
|
18/05/2024
|
REKHA
|
3316015WL020601
|
REKHA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122011
|
|
Mrs. REKHA SAHU W O SURENDRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
ARANG
|
CH-16-015-107-001/165
(Gullu)
|
3316015000NRG25170520241067449
|
18/05/2024
|
ramshila
|
3316015WL020591
|
ramshila
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121674
|
|
Mrs. RAMSHILA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
ARANG
|
CH-16-015-107-001/17
(Gullu)
|
3316015000NRG25170520241068083
|
18/05/2024
|
BAISAKHU
|
3316015WL020601
|
BAISAKHU
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121979
|
|
Mr. BAISHAKHU BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
ARANG
|
CH-16-015-107-001/170
(Gullu)
|
3316015000NRG25170520241068084
|
18/05/2024
|
purnima
|
3316015WL020601
|
purnima
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122045
|
|
Purnima Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
ARANG
|
CH-16-015-107-001/172
(Gullu)
|
3316015000NRG25170520241067451
|
18/05/2024
|
chandrakumari
|
3316015WL020591
|
chandrakumari
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121330
|
|
Chandra Kumari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
ARANG
|
CH-16-015-107-001/172
(Gullu)
|
3316015000NRG25170520241067452
|
18/05/2024
|
Yashoda Patel
|
3316015WL020591
|
Yashoda Patel
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121279
|
|
Mrs. YASHODA PATEL W O MANNURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
ARANG
|
CH-16-015-107-001/173
(Gullu)
|
3316015000NRG25170520241067453
|
18/05/2024
|
MALTI
|
3316015WL020591
|
MALTI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121633
|
|
Mrs. MALTI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
ARANG
|
CH-16-015-107-001/179
(Gullu)
|
3316015000NRG25170520241067454
|
18/05/2024
|
BINDU
|
3316015WL020591
|
BINDU
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122023
|
|
Mrs. BINDU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
ARANG
|
CH-16-015-107-001/179
(Gullu)
|
3316015000NRG25170520241067455
|
18/05/2024
|
Pooja Patel
|
3316015WL020591
|
Pooja Patel
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121301
|
|
Miss. Puja Patel do chhamman patel
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
ARANG
|
CH-16-015-107-001/18
(Gullu)
|
3316015000NRG25170520241067456
|
18/05/2024
|
MANTORA
|
3316015WL020591
|
MANTORA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121668
|
|
Mrs. MANTORA BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015000NRG25170520241067457
|
18/05/2024
|
SEVTI
|
3316015WL020591
|
SEVTI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121851
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARANG
|
CH-16-015-107-001/187
(Gullu)
|
3316015000NRG25170520241067458
|
18/05/2024
|
MINA BAI
|
3316015WL020591
|
MINA BAI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121969
|
|
Mrs. HIRABAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
ARANG
|
CH-16-015-107-001/192
(Gullu)
|
3316015000NRG25170520241067459
|
18/05/2024
|
rajkumari
|
3316015WL020591
|
rajkumari
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122009
|
|
RAJKUMARI LODHI W O
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-107-001/198
(Gullu)
|
3316015000NRG25170520241067460
|
18/05/2024
|
SANGITA
|
3316015WL020591
|
SANGITA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122019
|
|
Mrs. SANGEETA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015000NRG25170520241068085
|
18/05/2024
|
JETHURAM
|
3316015WL020601
|
JETHURAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122030
|
|
Mr. JETHOORAM DHIVAR SO ROOGOO
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015000NRG25170520241068086
|
18/05/2024
|
SHIVKUMARI
|
3316015WL020601
|
SHIVKUMARI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122039
|
|
Mrs. SHIVKUMARI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
ARANG
|
CH-16-015-107-001/204
(Gullu)
|
3316015000NRG25170520241068087
|
18/05/2024
|
BHAGAT
|
3316015WL020601
|
BHAGAT
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121981
|
|
Mr. BHAGAT RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
ARANG
|
CH-16-015-107-001/204
(Gullu)
|
3316015000NRG25170520241068088
|
18/05/2024
|
MEENA
|
3316015WL020601
|
MEENA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121635
|
|
Mrs. MEENA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
ARANG
|
CH-16-015-107-001/206
(Gullu)
|
3316015000NRG25170520241068089
|
18/05/2024
|
Ramguljari
|
3316015WL020601
|
Ramguljari
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121348
|
|
Mr. GULJARI LODHI SO JAGATRAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
ARANG
|
CH-16-015-107-001/206
(Gullu)
|
3316015000NRG25170520241068090
|
18/05/2024
|
Revti
|
3316015WL020601
|
Revti
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122016
|
|
Mrs. revti lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
ARANG
|
CH-16-015-107-001/209
(Gullu)
|
3316015000NRG25170520241067461
|
18/05/2024
|
JITENDRA
|
3316015WL020591
|
JITENDRA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214121997
|
|
Mr. Jitendra Kumar Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
ARANG
|
CH-16-015-107-001/209
(Gullu)
|
3316015000NRG25170520241067462
|
18/05/2024
|
KIRAN
|
3316015WL020591
|
KIRAN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214121337
|
|
Mrs. Kiran Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
ARANG
|
CH-16-015-107-001/215
(Gullu)
|
3316015000NRG25170520241067463
|
18/05/2024
|
HIROUDI
|
3316015WL020591
|
HIROUDI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121336
|
|
Mrs. Hiraudi Patel wo hemlaL patel
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015000NRG25170520241068093
|
18/05/2024
|
SAVITRI
|
3316015WL020601
|
SAVITRI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121666
|
|
Mrs. SAVITRI SAHU WO UDHORAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015000NRG25170520241068092
|
18/05/2024
|
UDHORAM
|
3316015WL020601
|
UDHORAM
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121965
|
|
Mr. UDHO RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
ARANG
|
CH-16-015-107-001/217
(Gullu)
|
3316015000NRG25170520241067464
|
18/05/2024
|
BHANABAI
|
3316015WL020591
|
BHANABAI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121626
|
|
Mrs. BHANA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
ARANG
|
CH-16-015-107-001/221
(Gullu)
|
3316015000NRG25170520241067465
|
18/05/2024
|
DHARMIN
|
3316015WL020591
|
DHARMIN
|
00051
|
MAHB0001893
|
560
|
560
|
Processed
|
22/05/2024
|
|
4214121564
|
|
Mrs. DHARMIN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
ARANG
|
CH-16-015-107-001/222
(Gullu)
|
3316015000NRG25170520241067466
|
18/05/2024
|
RUKHMANI
|
3316015WL020591
|
RUKHMANI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121669
|
|
Mrs. RUKHMANI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
ARANG
|
CH-16-015-107-001/229
(Gullu)
|
3316015000NRG25170520241068094
|
18/05/2024
|
sita
|
3316015WL020601
|
sita
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121569
|
|
SITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015000NRG25170520241068096
|
18/05/2024
|
DEVAKI BAI
|
3316015WL020601
|
DEVAKI BAI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121563
|
|
Mrs. DEVAKI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015000NRG25170520241068095
|
18/05/2024
|
JITENDRA
|
3316015WL020601
|
JITENDRA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122027
|
|
Mr. JITENDRA KU SAHU S/O MANHARAN SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
ARANG
|
CH-16-015-107-001/235
(Gullu)
|
3316015000NRG25170520241067467
|
18/05/2024
|
SHANTI BAI
|
3316015WL020591
|
SHANTI BAI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121417
|
|
Mrs. SHANTI PATEL W/O MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
ARANG
|
CH-16-015-107-001/247
(Gullu)
|
3316015000NRG25170520241068097
|
18/05/2024
|
DUKALHIN
|
3316015WL020601
|
DUKALHIN
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214122026
|
|
Mrs. DUKALHIN BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
ARANG
|
CH-16-015-107-001/254
(Gullu)
|
3316015000NRG25170520241068098
|
18/05/2024
|
radhika
|
3316015WL020601
|
radhika
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214122003
|
|
Mrs. RADHIYA W/O- LOKNATH
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
ARANG
|
CH-16-015-107-001/265
(Gullu)
|
3316015000NRG25170520241067468
|
18/05/2024
|
nammu ram
|
3316015WL020591
|
nammu ram
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121976
|
|
NAMMU RAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ARANG
|
CH-16-015-107-001/265
(Gullu)
|
3316015000NRG25170520241067469
|
18/05/2024
|
Syam bai
|
3316015WL020591
|
Syam bai
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122042
|
|
Mrs. SHYAMA BAI W O NAMMURAM
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
ARANG
|
CH-16-015-107-001/266
(Gullu)
|
3316015000NRG25170520241067470
|
18/05/2024
|
BHARAT
|
3316015WL020591
|
BHARAT
|
00051
|
MAHB0001893
|
280
|
280
|
Processed
|
22/05/2024
|
|
4214121345
|
|
Bharatlal Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
ARANG
|
CH-16-015-107-001/266
(Gullu)
|
3316015000NRG25170520241067471
|
18/05/2024
|
kamni
|
3316015WL020591
|
kamni
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121346
|
|
Mrs. KAMNI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015000NRG25170520241068100
|
18/05/2024
|
BRIJ BAI
|
3316015WL020601
|
BRIJ BAI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121446
|
|
Mrs. BIRIJ BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015000NRG25170520241068099
|
18/05/2024
|
TIKAU RAM
|
3316015WL020601
|
TIKAU RAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121988
|
|
Tikauram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
ARANG
|
CH-16-015-107-001/27
(Gullu)
|
3316015000NRG25170520241067473
|
18/05/2024
|
ganeshya bai
|
3316015WL020591
|
ganeshya bai
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121983
|
|
Mrs. GANESHIYA KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
ARANG
|
CH-16-015-107-001/27
(Gullu)
|
3316015000NRG25170520241067472
|
18/05/2024
|
KANHAIYA
|
3316015WL020591
|
KANHAIYA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121475
|
|
Mr. Kanhaiya Kurre
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
ARANG
|
CH-16-015-107-001/284
(Gullu)
|
3316015000NRG25170520241068101
|
18/05/2024
|
KAMLESHVARI
|
3316015WL020601
|
KAMLESHVARI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121998
|
|
Kamleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015000NRG25170520241067475
|
18/05/2024
|
BUDHYARIN
|
3316015WL020591
|
BUDHYARIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121570
|
|
Mrs. BUDHIYARIN DHIVAR WO NETRAM DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015000NRG25170520241067474
|
18/05/2024
|
NETRAM
|
3316015WL020591
|
NETRAM
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121577
|
|
Mr. NETRAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015000NRG25170520241067476
|
18/05/2024
|
RUKHMANI
|
3316015WL020591
|
RUKHMANI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121419
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
ARANG
|
CH-16-015-107-001/288
(Gullu)
|
3316015000NRG25170520241068102
|
18/05/2024
|
HORILAL
|
3316015WL020601
|
HORILAL
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
22/05/2024
|
|
4214121980
|
|
Mr. HORI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
ARANG
|
CH-16-015-107-001/288
(Gullu)
|
3316015000NRG25170520241068103
|
18/05/2024
|
SHAKUN BAI
|
3316015WL020601
|
SHAKUN BAI
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
22/05/2024
|
|
4214121418
|
|
Mrs. SAKUN W/O HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
ARANG
|
CH-16-015-107-001/289
(Gullu)
|
3316015000NRG25170520241067477
|
18/05/2024
|
PARVATI
|
3316015WL020591
|
PARVATI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121435
|
|
Mrs. PARWATI SONI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
ARANG
|
CH-16-015-107-001/302
(Gullu)
|
3316015000NRG25170520241067478
|
18/05/2024
|
HIRALAL
|
3316015WL020591
|
HIRALAL
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214122018
|
|
Mr. HEERA LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
ARANG
|
CH-16-015-107-001/302
(Gullu)
|
3316015000NRG25170520241068106
|
18/05/2024
|
Nutan
|
3316015WL020601
|
Nutan
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122001
|
|
Mrs. NUTAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
ARANG
|
CH-16-015-107-001/303
(Gullu)
|
3316015000NRG25170520241068108
|
18/05/2024
|
Mamta Bai Sahu
|
3316015WL020601
|
Mamta Bai Sahu
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
22/05/2024
|
|
4214121798
|
|
Mrs. MAMTA SAHU WO SANTU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
ARANG
|
CH-16-015-107-001/303
(Gullu)
|
3316015000NRG25170520241068107
|
18/05/2024
|
SHANTURAM
|
3316015WL020601
|
SHANTURAM
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
22/05/2024
|
|
4214121974
|
|
Mr. SANTURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
ARANG
|
CH-16-015-107-001/310
(Gullu)
|
3316015000NRG25170520241067479
|
18/05/2024
|
SAMBATI
|
3316015WL020591
|
SAMBATI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121438
|
|
Mrs. SHYAMBATI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
ARANG
|
CH-16-015-107-001/316
(Gullu)
|
3316015000NRG25170520241068109
|
18/05/2024
|
khele
|
3316015WL020601
|
khele
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121486
|
|
Mrs. KHILESHWARI DHIVAR W O KHEMRAM DHI
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
ARANG
|
CH-16-015-107-001/316
(Gullu)
|
3316015000NRG25170520241068110
|
18/05/2024
|
URMILA
|
3316015WL020601
|
URMILA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122036
|
|
Mrs. URMILA DHIVR W/O-MANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
ARANG
|
CH-16-015-107-001/318
(Gullu)
|
3316015000NRG25170520241068112
|
18/05/2024
|
KUMARI
|
3316015WL020601
|
KUMARI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121542
|
|
Mrs. KUMARIBAI PATEL W/O SANTRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
ARANG
|
CH-16-015-107-001/318
(Gullu)
|
3316015000NRG25170520241068111
|
18/05/2024
|
SANT RAM PATEL
|
3316015WL020601
|
SANT RAM PATEL
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121544
|
|
Mr. SANTRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
343
|
ARANG
|
CH-16-015-107-001/321
(Gullu)
|
3316015000NRG25170520241067482
|
18/05/2024
|
Bedbai
|
3316015WL020591
|
Bedbai
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121999
|
|
Bed Bai Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
ARANG
|
CH-16-015-107-001/321
(Gullu)
|
3316015000NRG25170520241067481
|
18/05/2024
|
NARBADIYA
|
3316015WL020591
|
NARBADIYA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121283
|
|
Narbada Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
ARANG
|
CH-16-015-107-001/322
(Gullu)
|
3316015000NRG25170520241067483
|
18/05/2024
|
GAYATRI
|
3316015WL020591
|
GAYATRI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122007
|
|
Gaytri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
ARANG
|
CH-16-015-107-001/329
(Gullu)
|
3316015000NRG25170520241067486
|
18/05/2024
|
RADHIKA
|
3316015WL020591
|
RADHIKA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121636
|
|
Mrs. RADHIKA PATEL W O RAMKUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
ARANG
|
CH-16-015-107-001/329
(Gullu)
|
3316015000NRG25170520241067485
|
18/05/2024
|
RAMKUMAR
|
3316015WL020591
|
RAMKUMAR
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121488
|
|
Mr. RAMKUMAR PATEL SO DASHRATH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
ARANG
|
CH-16-015-107-001/333
(Gullu)
|
3316015000NRG25170520241068113
|
18/05/2024
|
BASANT
|
3316015WL020601
|
BASANT
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121612
|
|
Mr. BASANT DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
ARANG
|
CH-16-015-107-001/335
(Gullu)
|
3316015000NRG25170520241067487
|
18/05/2024
|
NIRA BAI
|
3316015WL020591
|
NIRA BAI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121675
|
|
Mrs. NIRABAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015000NRG25170520241067489
|
18/05/2024
|
BISHVANTIN
|
3316015WL020591
|
BISHVANTIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121427
|
|
Mrs. BISNAUTIN BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015000NRG25170520241067488
|
18/05/2024
|
PARDESHI
|
3316015WL020591
|
PARDESHI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121978
|
|
Mr. PARDESHI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
ARANG
|
CH-16-015-107-001/337
(Gullu)
|
3316015000NRG25170520241067490
|
18/05/2024
|
TIKESHVARI
|
3316015WL020591
|
TIKESHVARI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121299
|
|
Mrs. TIKESHWARI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
ARANG
|
CH-16-015-107-001/341
(Gullu)
|
3316015000NRG25170520241067491
|
18/05/2024
|
AGESHVAR
|
3316015WL020591
|
AGESHVAR
|
00051
|
MAHB0001893
|
420
|
420
|
Processed
|
22/05/2024
|
|
4214121296
|
|
Mr. Ageshwer Sunar So firturam
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
ARANG
|
CH-16-015-107-001/341
(Gullu)
|
3316015000NRG25170520241067492
|
18/05/2024
|
Amrika sunar
|
3316015WL020591
|
Amrika sunar
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122032
|
|
Amarika Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
ARANG
|
CH-16-015-107-001/343
(Gullu)
|
3316015000NRG25170520241068115
|
18/05/2024
|
Hemlata Nirmalkar
|
3316015WL020601
|
Hemlata Nirmalkar
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121295
|
|
Mrs. HEMLATA NIRMALKAR WO OMPRAKASH NI
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
ARANG
|
CH-16-015-107-001/346
(Gullu)
|
3316015000NRG25170520241068117
|
18/05/2024
|
DEVAKI
|
3316015WL020601
|
DEVAKI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121609
|
|
Devaki Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
ARANG
|
CH-16-015-107-001/346
(Gullu)
|
3316015000NRG25170520241068116
|
18/05/2024
|
JAGDISH
|
3316015WL020601
|
JAGDISH
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121576
|
|
Mr. Jagdish Dhiwar so ghondul dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
ARANG
|
CH-16-015-107-001/346
(Gullu)
|
3316015000NRG25170520241068118
|
18/05/2024
|
JAVENDRA
|
3316015WL020601
|
JAVENDRA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121552
|
|
JAVENDRA KUMAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARANG
|
CH-16-015-107-001/348
(Gullu)
|
3316015000NRG25170520241067493
|
18/05/2024
|
LEELBAI
|
3316015WL020591
|
LEELBAI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122064
|
|
Lila Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
ARANG
|
CH-16-015-107-001/348
(Gullu)
|
3316015000NRG25170520241067494
|
18/05/2024
|
PREMESHWARI
|
3316015WL020591
|
PREMESHWARI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121442
|
|
Miss. PREMESHWARI PATEL DO BHARATLAL PA
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
ARANG
|
CH-16-015-107-001/349
(Gullu)
|
3316015000NRG25170520241068119
|
18/05/2024
|
BUDHARU RAM
|
3316015WL020601
|
BUDHARU RAM
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121964
|
|
Mr. BUDHARU DHEEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
ARANG
|
CH-16-015-107-001/349
(Gullu)
|
3316015000NRG25170520241068120
|
18/05/2024
|
HIRA BAI
|
3316015WL020601
|
HIRA BAI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121961
|
|
Mrs. HIRA DHIVAR WO BUDHIRU DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
ARANG
|
CH-16-015-107-001/351
(Gullu)
|
3316015000NRG25170520241067495
|
18/05/2024
|
dayawanti
|
3316015WL020591
|
dayawanti
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121428
|
|
Mrs. DAYAWATI DHIWAR WO BIRENDRA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
ARANG
|
CH-16-015-107-001/353
(Gullu)
|
3316015000NRG25170520241067496
|
18/05/2024
|
NOHAR
|
3316015WL020591
|
NOHAR
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121339
|
|
Mr. Noharlal Dhiwar so sakharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25170520241068121
|
18/05/2024
|
SUKHURAM
|
3316015WL020601
|
SUKHURAM
|
00051
|
MAHB0001893
|
90
|
90
|
Processed
|
22/05/2024
|
|
4214121313
|
|
Sukhu Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25170520241068122
|
18/05/2024
|
umeshari
|
3316015WL020601
|
umeshari
|
00051
|
MAHB0001893
|
450
|
450
|
Processed
|
22/05/2024
|
|
4214122033
|
|
Bhuneshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015000NRG25170520241068123
|
18/05/2024
|
Lata
|
3316015WL020601
|
Lata
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121289
|
|
Mrs. LATA DHIVAR WO KAMLESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
ARANG
|
CH-16-015-107-001/365
(Gullu)
|
3316015000NRG25170520241066732
|
18/05/2024
|
balram
|
3316015WL020562
|
balram
|
00051
|
MAHB0001893
|
442
|
442
|
Processed
|
22/05/2024
|
|
4214122058
|
|
Mr. BALRAM SAHU SO
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
ARANG
|
CH-16-015-107-001/365
(Gullu)
|
3316015000NRG25170520241067497
|
18/05/2024
|
KANTI
|
3316015WL020591
|
KANTI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121288
|
|
Mrs. KANTI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
ARANG
|
CH-16-015-107-001/368
(Gullu)
|
3316015000NRG25170520241067498
|
18/05/2024
|
SUKHVANTIN
|
3316015WL020591
|
SUKHVANTIN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121549
|
|
Mrs. SUKVANTIN VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015000NRG25170520241067499
|
18/05/2024
|
MONGRA
|
3316015WL020591
|
MONGRA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121568
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015000NRG25170520241068125
|
18/05/2024
|
KALIRAM
|
3316015WL020601
|
KALIRAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121429
|
|
Mr. Kaliram Tandan so shyamratan tandan
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015000NRG25170520241068126
|
18/05/2024
|
KUMARI
|
3316015WL020601
|
KUMARI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121430
|
|
Rajkumari Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
ARANG
|
CH-16-015-107-001/374
(Gullu)
|
3316015000NRG25170520241068128
|
18/05/2024
|
GAYATRI
|
3316015WL020601
|
GAYATRI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121670
|
|
Mrs. GAYTRI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
ARANG
|
CH-16-015-107-001/375
(Gullu)
|
3316015000NRG25170520241067500
|
18/05/2024
|
SHANTI
|
3316015WL020591
|
SHANTI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121483
|
|
Mrs. SHANTI BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
ARANG
|
CH-16-015-107-001/377
(Gullu)
|
3316015000NRG25170520241068129
|
18/05/2024
|
NETRAM
|
3316015WL020601
|
NETRAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121630
|
|
Mr. NETRAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
ARANG
|
CH-16-015-107-001/383
(Gullu)
|
3316015000NRG25170520241068130
|
18/05/2024
|
Pushpa yadav
|
3316015WL020601
|
Pushpa yadav
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121432
|
|
Mrs. PUSHPA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
ARANG
|
CH-16-015-107-001/384
(Gullu)
|
3316015000NRG25170520241067501
|
18/05/2024
|
Ganga
|
3316015WL020591
|
Ganga
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214122014
|
|
Mrs. GANGA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
ARANG
|
CH-16-015-107-001/392
(Gullu)
|
3316015000NRG25170520241067503
|
18/05/2024
|
AMROUTIN
|
3316015WL020591
|
AMROUTIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121566
|
|
Mrs. AMRAUTIN SAHU W O SHATRUHAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
ARANG
|
CH-16-015-107-001/403
(Gullu)
|
3316015000NRG25170520241068131
|
18/05/2024
|
DAULAL
|
3316015WL020601
|
DAULAL
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214122056
|
|
DAULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARANG
|
CH-16-015-107-001/403
(Gullu)
|
3316015000NRG25170520241068132
|
18/05/2024
|
SUKWARO
|
3316015WL020601
|
SUKWARO
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214122061
|
|
SUKARO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARANG
|
CH-16-015-107-001/406
(Gullu)
|
3316015000NRG25170520241068133
|
18/05/2024
|
RISHI KUMAR
|
3316015WL020601
|
RISHI KUMAR
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121342
|
|
RISHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ARANG
|
CH-16-015-107-001/409
(Gullu)
|
3316015000NRG25170520241067504
|
18/05/2024
|
tikeshwari
|
3316015WL020591
|
tikeshwari
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121529
|
|
Mrs. TIKESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
ARANG
|
CH-16-015-107-001/412
(Gullu)
|
3316015000NRG25170520241068134
|
18/05/2024
|
BHUPENDRA
|
3316015WL020601
|
BHUPENDRA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122020
|
|
Mr. BHUPENDRA DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
ARANG
|
CH-16-015-107-001/412
(Gullu)
|
3316015000NRG25170520241068135
|
18/05/2024
|
SHAKUN
|
3316015WL020601
|
SHAKUN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121448
|
|
Mrs. SHAKUN DHIVR W/O BHUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
ARANG
|
CH-16-015-107-001/419
(Gullu)
|
3316015000NRG25170520241068137
|
18/05/2024
|
KALINDRI
|
3316015WL020601
|
KALINDRI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121973
|
|
Mrs. KALINDRIBAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
ARANG
|
CH-16-015-107-001/419
(Gullu)
|
3316015000NRG25170520241068136
|
18/05/2024
|
SHRIKUMAR
|
3316015WL020601
|
SHRIKUMAR
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121610
|
|
Mr. KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
ARANG
|
CH-16-015-107-001/423
(Gullu)
|
3316015000NRG25170520241067508
|
18/05/2024
|
DERHIN
|
3316015WL020591
|
DERHIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121986
|
|
Derhin Lodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
ARANG
|
CH-16-015-107-001/423
(Gullu)
|
3316015000NRG25170520241067506
|
18/05/2024
|
JANIY
|
3316015WL020591
|
JANIY
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121571
|
|
Mrs. JANIYA LODHI WO PUNITRAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
ARANG
|
CH-16-015-107-001/423
(Gullu)
|
3316015000NRG25170520241067507
|
18/05/2024
|
UTTAM
|
3316015WL020591
|
UTTAM
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121287
|
|
Mr. UTTAM LODHI SO PUNITRAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
ARANG
|
CH-16-015-107-001/429
(Gullu)
|
3316015000NRG25170520241067509
|
18/05/2024
|
Bharti Sahu
|
3316015WL020591
|
Bharti Sahu
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122025
|
|
Mrs. BHARTI DEVI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
ARANG
|
CH-16-015-107-001/437
(Gullu)
|
3316015000NRG25170520241067510
|
18/05/2024
|
DEVKI
|
3316015WL020591
|
DEVKI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122041
|
|
Mrs. GUNJVATEE DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
ARANG
|
CH-16-015-107-001/437
(Gullu)
|
3316015000NRG25170520241067511
|
18/05/2024
|
shital
|
3316015WL020591
|
shital
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214121335
|
|
Mr. Shital Kumar Dhiwar so rohit kumar d
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
ARANG
|
CH-16-015-107-001/442
(Gullu)
|
3316015000NRG25170520241068142
|
18/05/2024
|
HIRA
|
3316015WL020601
|
HIRA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121667
|
|
Mrs. HEERA BAI WO SHIV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
ARANG
|
CH-16-015-107-001/442
(Gullu)
|
3316015000NRG25170520241068141
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020601
|
SHIVKUMAR
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
22/05/2024
|
|
4214121673
|
|
Mr. SHIV KUMAR KOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
ARANG
|
CH-16-015-107-001/443
(Gullu)
|
3316015000NRG25170520241068143
|
18/05/2024
|
mahendra
|
3316015WL020601
|
mahendra
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122068
|
|
Mr. Mahendra Sonwani so mastram sonwani
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015000NRG25170520241067512
|
18/05/2024
|
RAMKUMARI
|
3316015WL020591
|
RAMKUMARI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121286
|
|
Mrs. KUMARI BAI DHIVAR WO KHELAWAN DHIV
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015000NRG25170520241068145
|
18/05/2024
|
Heera Bai Dhruw
|
3316015WL020601
|
Heera Bai Dhruw
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122017
|
|
Mrs. HIRA DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015000NRG25170520241068144
|
18/05/2024
|
MIRCHAND
|
3316015WL020601
|
MIRCHAND
|
00051
|
MAHB0001893
|
700
|
700
|
Rejected
|
22/05/2024
|
|
4214121799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
ARANG
|
CH-16-015-107-001/474
(Gullu)
|
3316015000NRG25170520241068147
|
18/05/2024
|
laxmi
|
3316015WL020601
|
laxmi
|
00051
|
MAHB0001893
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214121484
|
|
Mrs. LAXMI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
ARANG
|
CH-16-015-107-001/474
(Gullu)
|
3316015000NRG25170520241068146
|
18/05/2024
|
MAHESHU
|
3316015WL020601
|
MAHESHU
|
00051
|
MAHB0001893
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214121487
|
|
Mr. Maheshu Ram Satnami
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
ARANG
|
CH-16-015-107-001/477
(Gullu)
|
3316015000NRG25170520241067513
|
18/05/2024
|
BITAWAN
|
3316015WL020591
|
BITAWAN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121624
|
|
Mrs. BITAWAN BAI WO HEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
ARANG
|
CH-16-015-107-001/482
(Gullu)
|
3316015000NRG25170520241068148
|
18/05/2024
|
MALTI
|
3316015WL020601
|
MALTI
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121992
|
|
Malti Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
ARANG
|
CH-16-015-107-001/483
(Gullu)
|
3316015000NRG25170520241067515
|
18/05/2024
|
RAJVANTIN
|
3316015WL020591
|
RAJVANTIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121416
|
|
Mrs. RAJVANTIN DHIVR W/O AROON
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
ARANG
|
CH-16-015-107-001/487
(Gullu)
|
3316015000NRG25170520241067516
|
18/05/2024
|
hirabai
|
3316015WL020591
|
hirabai
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121960
|
|
Hirabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
ARANG
|
CH-16-015-107-001/490
(Gullu)
|
3316015000NRG25170520241067517
|
18/05/2024
|
SAVANA BAI
|
3316015WL020591
|
SAVANA BAI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121587
|
|
Mrs. SAVANA DHIVAR WO KISUN DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
ARANG
|
CH-16-015-107-001/497
(Gullu)
|
3316015000NRG25170520241068149
|
18/05/2024
|
PURNIMA
|
3316015WL020601
|
PURNIMA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122028
|
|
Mrs. PURNIMA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
ARANG
|
CH-16-015-107-001/498
(Gullu)
|
3316015000NRG25170520241067518
|
18/05/2024
|
LATA
|
3316015WL020591
|
LATA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121364
|
|
Mrs. LATA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
ARANG
|
CH-16-015-107-001/50
(Gullu)
|
3316015000NRG25170520241067519
|
18/05/2024
|
shyamu
|
3316015WL020591
|
shyamu
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121340
|
|
SHYAMU DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015000NRG25170520241068150
|
18/05/2024
|
GAJANAND
|
3316015WL020601
|
GAJANAND
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121963
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015000NRG25170520241068151
|
18/05/2024
|
KHEMIN
|
3316015WL020601
|
KHEMIN
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121434
|
|
Mrs. KHEMIN SAHU W O GAJANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
ARANG
|
CH-16-015-107-001/507
(Gullu)
|
3316015000NRG25170520241067521
|
18/05/2024
|
Khileshwari
|
3316015WL020591
|
Khileshwari
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121993
|
|
Khileshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
ARANG
|
CH-16-015-107-001/507
(Gullu)
|
3316015000NRG25170520241067520
|
18/05/2024
|
Lakhan
|
3316015WL020591
|
Lakhan
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122047
|
|
Lakhan Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
ARANG
|
CH-16-015-107-001/509
(Gullu)
|
3316015000NRG25170520241068152
|
18/05/2024
|
ANJANI
|
3316015WL020601
|
ANJANI
|
00051
|
MAHB0001893
|
700
|
700
|
Rejected
|
22/05/2024
|
|
4214121482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
ARANG
|
CH-16-015-107-001/510
(Gullu)
|
3316015000NRG25170520241067522
|
18/05/2024
|
PRAMILA
|
3316015WL020591
|
PRAMILA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122034
|
|
Mrs. PRAMILA BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015000NRG25170520241067523
|
18/05/2024
|
KEKVANTIN
|
3316015WL020591
|
KEKVANTIN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121365
|
|
Kejvantin Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015000NRG25170520241067524
|
18/05/2024
|
Neetu
|
3316015WL020591
|
Neetu
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121567
|
|
Mrs. NEETU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015000NRG25170520241067525
|
18/05/2024
|
DEVKI
|
3316015WL020591
|
DEVKI
|
00051
|
MAHB0001893
|
700
|
700
|
Rejected
|
22/05/2024
|
|
4214121625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015000NRG25170520241067526
|
18/05/2024
|
Umeshwari Yadav
|
3316015WL020591
|
Umeshwari Yadav
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121533
|
|
UMESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
420
|
ARANG
|
CH-16-015-107-001/527
(Gullu)
|
3316015000NRG25170520241067527
|
18/05/2024
|
SHANTI
|
3316015WL020591
|
SHANTI
|
00051
|
MAHB0001893
|
560
|
560
|
Processed
|
22/05/2024
|
|
4214121441
|
|
Mrs. SHANTI BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
ARANG
|
CH-16-015-107-001/531
(Gullu)
|
3316015000NRG25170520241067528
|
18/05/2024
|
CHHABILAL
|
3316015WL020591
|
CHHABILAL
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121996
|
|
Mr. CHABBILAL KOSHALE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015000NRG25170520241067530
|
18/05/2024
|
LEELA
|
3316015WL020591
|
LEELA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121884
|
|
Mrs. LALITA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015000NRG25170520241067529
|
18/05/2024
|
SANTOSH
|
3316015WL020591
|
SANTOSH
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121293
|
|
Mr. SANTOSH SAHU SO TIHARU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015000NRG25170520241068153
|
18/05/2024
|
GOUTAM
|
3316015WL020601
|
GOUTAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122031
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
ARANG
|
CH-16-015-107-001/536
(Gullu)
|
3316015000NRG25170520241067531
|
18/05/2024
|
PULAST
|
3316015WL020591
|
PULAST
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121300
|
|
Mr. Pulast Kumar Nirmalkar so shankar la
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
ARANG
|
CH-16-015-107-001/536
(Gullu)
|
3316015000NRG25170520241067532
|
18/05/2024
|
SAVITRI
|
3316015WL020591
|
SAVITRI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121561
|
|
Mrs. SAVITRI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
ARANG
|
CH-16-015-107-001/539
(Gullu)
|
3316015000NRG25170520241068154
|
18/05/2024
|
AVADH
|
3316015WL020601
|
AVADH
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121994
|
|
Awadhram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
ARANG
|
CH-16-015-107-001/539
(Gullu)
|
3316015000NRG25170520241068155
|
18/05/2024
|
SHANTI
|
3316015WL020601
|
SHANTI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121543
|
|
Mrs. SHANTI BAI W O AVADHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
ARANG
|
CH-16-015-107-001/540
(Gullu)
|
3316015000NRG25170520241067534
|
18/05/2024
|
Khemraj Sahu
|
3316015WL020591
|
Khemraj Sahu
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214121589
|
|
KHEMRAJ DO JHADI RAM
|
BANK OF BARODA(606985)
|
|
430
|
ARANG
|
CH-16-015-107-001/542
(Gullu)
|
3316015000NRG25170520241068156
|
18/05/2024
|
PUSHPA
|
3316015WL020601
|
PUSHPA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121634
|
|
Mrs. PUSHPA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
ARANG
|
CH-16-015-107-001/543
(Gullu)
|
3316015000NRG25170520241068157
|
18/05/2024
|
MANOHAR
|
3316015WL020601
|
MANOHAR
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121671
|
|
Mr. MANOHAR DHIWAR SO MAHESH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
ARANG
|
CH-16-015-107-001/543
(Gullu)
|
3316015000NRG25170520241068158
|
18/05/2024
|
SANTOSHI
|
3316015WL020601
|
SANTOSHI
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
22/05/2024
|
|
4214121452
|
|
Mrs. SANTOSHI DHIVAR W/O-MANOHAR DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
ARANG
|
CH-16-015-107-001/55
(Gullu)
|
3316015000NRG25170520241068159
|
18/05/2024
|
Pniki sonwani
|
3316015WL020601
|
Pniki sonwani
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121490
|
|
Mrs. PINKI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
ARANG
|
CH-16-015-107-001/550
(Gullu)
|
3316015000NRG25170520241067535
|
18/05/2024
|
JANKI
|
3316015WL020591
|
JANKI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122057
|
|
Jankibai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
ARANG
|
CH-16-015-107-001/554
(Gullu)
|
3316015000NRG25170520241067536
|
18/05/2024
|
KAMLESHWARI VISHWAKARMA
|
3316015WL020591
|
KAMLESHWARI VISHWAKARMA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121366
|
|
Kamleshwari Vishvkrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
ARANG
|
CH-16-015-107-001/555
(Gullu)
|
3316015000NRG25170520241068160
|
18/05/2024
|
PYARI
|
3316015WL020601
|
PYARI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122029
|
|
Mrs. PYARI BAI PATEL DO CHANNOOK PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015000NRG25170520241067538
|
18/05/2024
|
JAMUNA
|
3316015WL020591
|
JAMUNA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121519
|
|
Mrs. JAMUNA WO JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015000NRG25170520241067539
|
18/05/2024
|
Pushpa Dhiwar
|
3316015WL020591
|
Pushpa Dhiwar
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121579
|
|
Mrs. PUSHPA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
ARANG
|
CH-16-015-107-001/558
(Gullu)
|
3316015000NRG25170520241068161
|
18/05/2024
|
KALIRAM
|
3316015WL020601
|
KALIRAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121975
|
|
Mr. KALI RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
ARANG
|
CH-16-015-107-001/558
(Gullu)
|
3316015000NRG25170520241068162
|
18/05/2024
|
SARSHVATI
|
3316015WL020601
|
SARSHVATI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121284
|
|
Mrs. SARSWATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015000NRG25170520241067540
|
18/05/2024
|
HEMBAI
|
3316015WL020591
|
HEMBAI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122038
|
|
Mrs. HEMBAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
ARANG
|
CH-16-015-107-001/561
(Gullu)
|
3316015000NRG25170520241068163
|
18/05/2024
|
KOUSHILYA
|
3316015WL020601
|
KOUSHILYA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122005
|
|
Kaushlya Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
ARANG
|
CH-16-015-107-001/564
(Gullu)
|
3316015000NRG25170520241066733
|
18/05/2024
|
BISHAHEEN
|
3316015WL020562
|
BISHAHEEN
|
00051
|
MAHB0001893
|
442
|
442
|
Processed
|
22/05/2024
|
|
4214121307
|
|
Basanbai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
ARANG
|
CH-16-015-107-001/564
(Gullu)
|
3316015000NRG25170520241066734
|
18/05/2024
|
sangita
|
3316015WL020562
|
sangita
|
00051
|
MAHB0001893
|
442
|
442
|
Processed
|
22/05/2024
|
|
4214121309
|
|
Sangeeta Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
ARANG
|
CH-16-015-107-001/566
(Gullu)
|
3316015000NRG25170520241067541
|
18/05/2024
|
GAJADHAR
|
3316015WL020591
|
GAJADHAR
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121970
|
|
Mr. GAJADHAR DHEEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
ARANG
|
CH-16-015-107-001/566
(Gullu)
|
3316015000NRG25170520241067542
|
18/05/2024
|
MANJU
|
3316015WL020591
|
MANJU
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121588
|
|
Mrs. MANJU DHIVAR WO GAJADHAR DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015000NRG25170520241068168
|
18/05/2024
|
CHANDA
|
3316015WL020601
|
CHANDA
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
22/05/2024
|
|
4214121436
|
|
Mrs. CHANDA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015000NRG25170520241068169
|
18/05/2024
|
GULABI SAHU
|
3316015WL020601
|
GULABI SAHU
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
22/05/2024
|
|
4214121312
|
|
RAMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
449
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015000NRG25170520241068167
|
18/05/2024
|
RAMESH
|
3316015WL020601
|
RAMESH
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
22/05/2024
|
|
4214121447
|
|
Mr. Ramesh Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
ARANG
|
CH-16-015-107-001/576
(Gullu)
|
3316015000NRG25170520241068173
|
18/05/2024
|
RAMHALA
|
3316015WL020601
|
RAMHALA
|
00051
|
MAHB0001893
|
420
|
420
|
Processed
|
22/05/2024
|
|
4214121285
|
|
Mrs. RAMHLA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
ARANG
|
CH-16-015-107-001/576
(Gullu)
|
3316015000NRG25170520241068172
|
18/05/2024
|
REKHRAM
|
3316015WL020601
|
REKHRAM
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121477
|
|
Mr. REKHRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
452
|
ARANG
|
CH-16-015-107-001/583
(Gullu)
|
3316015000NRG25170520241068176
|
18/05/2024
|
RAMESHVARI
|
3316015WL020601
|
RAMESHVARI
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121629
|
|
Mrs. RAMESHWARI YADAV W/O ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
ARANG
|
CH-16-015-107-001/585
(Gullu)
|
3316015000NRG25170520241067543
|
18/05/2024
|
JANKI
|
3316015WL020591
|
JANKI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122046
|
|
Janki Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
ARANG
|
CH-16-015-107-001/587
(Gullu)
|
3316015000NRG25170520241067544
|
18/05/2024
|
CHAMARIN
|
3316015WL020591
|
CHAMARIN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122013
|
|
Chamarin Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015000NRG25170520241068177
|
18/05/2024
|
BACHCHU
|
3316015WL020601
|
BACHCHU
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121562
|
|
Mrs. BACHHU BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
ARANG
|
CH-16-015-107-001/602
(Gullu)
|
3316015000NRG25170520241068178
|
18/05/2024
|
KHELU
|
3316015WL020601
|
KHELU
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122022
|
|
Mr. KHELURAM SAHU SO MANTHIR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
ARANG
|
CH-16-015-107-001/602
(Gullu)
|
3316015000NRG25170520241068179
|
18/05/2024
|
PREMIN
|
3316015WL020601
|
PREMIN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121631
|
|
Mrs. PREMIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
ARANG
|
CH-16-015-107-001/610
(Gullu)
|
3316015000NRG25170520241067545
|
18/05/2024
|
SUMITRA
|
3316015WL020591
|
SUMITRA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121565
|
|
Mrs. SUMITRA SEN
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
ARANG
|
CH-16-015-107-001/611
(Gullu)
|
3316015000NRG25170520241067546
|
18/05/2024
|
JAGESHWARI
|
3316015WL020591
|
JAGESHWARI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121627
|
|
Mrs. JAGESHWARI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
ARANG
|
CH-16-015-107-001/613
(Gullu)
|
3316015000NRG25170520241068181
|
18/05/2024
|
DWARIKA
|
3316015WL020601
|
DWARIKA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121575
|
|
Mr. Dwarika Prasad Lodhi so lakhan lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
ARANG
|
CH-16-015-107-001/613
(Gullu)
|
3316015000NRG25170520241068180
|
18/05/2024
|
REKHA
|
3316015WL020601
|
REKHA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121574
|
|
Rekha Lodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
ARANG
|
CH-16-015-107-001/623
(Gullu)
|
3316015000NRG25170520241068183
|
18/05/2024
|
lila
|
3316015WL020601
|
lila
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121637
|
|
Mrs. LILA SAHU W O PUNARAD SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
ARANG
|
CH-16-015-107-001/623
(Gullu)
|
3316015000NRG25170520241068182
|
18/05/2024
|
PUNARAD
|
3316015WL020601
|
PUNARAD
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121968
|
|
Mr. punarad sahu
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
ARANG
|
CH-16-015-107-001/625
(Gullu)
|
3316015000NRG25170520241068184
|
18/05/2024
|
CHHAMMAN
|
3316015WL020601
|
CHHAMMAN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121344
|
|
Chhamman Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
ARANG
|
CH-16-015-107-001/625
(Gullu)
|
3316015000NRG25170520241068185
|
18/05/2024
|
SATRUPA
|
3316015WL020601
|
SATRUPA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121632
|
|
Mrs. SATRUPA W/O CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
ARANG
|
CH-16-015-107-001/628
(Gullu)
|
3316015000NRG25170520241068186
|
18/05/2024
|
MAHESHWARI
|
3316015WL020601
|
MAHESHWARI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121433
|
|
Mrs. MAHESHWARI YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015000NRG25170520241068187
|
18/05/2024
|
DEVSHARAN
|
3316015WL020601
|
DEVSHARAN
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121443
|
|
Mr. Devsharan Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015000NRG25170520241068188
|
18/05/2024
|
KUNTI
|
3316015WL020601
|
KUNTI
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121338
|
|
Mrs. Kunti Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
ARANG
|
CH-16-015-107-001/633
(Gullu)
|
3316015000NRG25170520241068189
|
18/05/2024
|
LATA
|
3316015WL020601
|
LATA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121614
|
|
Mrs. LATA BAI WO BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
ARANG
|
CH-16-015-107-001/633
(Gullu)
|
3316015000NRG25170520241068190
|
18/05/2024
|
TAMESHWAR
|
3316015WL020601
|
TAMESHWAR
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121308
|
|
Mr. Tameshwar Dhiwar so budharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
ARANG
|
CH-16-015-107-001/636
(Gullu)
|
3316015000NRG25170520241067547
|
18/05/2024
|
Basant
|
3316015WL020591
|
Basant
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121303
|
|
Mr. BASANT DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015000NRG25170520241067548
|
18/05/2024
|
PARDESHNI
|
3316015WL020591
|
PARDESHNI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121883
|
|
PARDESHANIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ARANG
|
CH-16-015-107-001/644
(Gullu)
|
3316015000NRG25170520241067550
|
18/05/2024
|
NIRA
|
3316015WL020591
|
NIRA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121982
|
|
Mrs. NIRA BAI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
ARANG
|
CH-16-015-107-001/644
(Gullu)
|
3316015000NRG25170520241067549
|
18/05/2024
|
SADHE LAL KURRE
|
3316015WL020591
|
SADHE LAL KURRE
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122062
|
|
Sadhe Lal Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
ARANG
|
CH-16-015-107-001/648
(Gullu)
|
3316015000NRG25170520241067551
|
18/05/2024
|
LATA
|
3316015WL020591
|
LATA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214122035
|
|
Mrs. LATA BAI DHIWAR W O HEMLAL DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
ARANG
|
CH-16-015-107-001/66
(Gullu)
|
3316015000NRG25170520241067552
|
18/05/2024
|
INDRANI
|
3316015WL020591
|
INDRANI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121518
|
|
Mrs. INDRANI BAI KOSALE W O BHAGAT KOSA
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
ARANG
|
CH-16-015-107-001/690
(Gullu)
|
3316015000NRG25170520241067553
|
18/05/2024
|
CHAMPA
|
3316015WL020591
|
CHAMPA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121362
|
|
Chanpa Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25170520241068193
|
18/05/2024
|
DEVISINH
|
3316015WL020601
|
DEVISINH
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121539
|
|
DEVSING SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25170520241068191
|
18/05/2024
|
KHEMURAM
|
3316015WL020601
|
KHEMURAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121984
|
|
Mr. KHEMURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25170520241068192
|
18/05/2024
|
LATA BAI
|
3316015WL020601
|
LATA BAI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122040
|
|
Mrs. LALITA W O KHEMURAM
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25170520241068194
|
18/05/2024
|
PUSHPA
|
3316015WL020601
|
PUSHPA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121302
|
|
Mrs. PUSHPA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
ARANG
|
CH-16-015-107-001/694
(Gullu)
|
3316015000NRG25170520241068195
|
18/05/2024
|
santoshi
|
3316015WL020601
|
santoshi
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121343
|
|
Miss. SANTOSHI BAI DHIWAR WO SAMARU DHIW
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015000NRG25170520241067554
|
18/05/2024
|
KULESHVARI
|
3316015WL020591
|
KULESHVARI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121440
|
|
Mrs. KULESHWARIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015000NRG25170520241067555
|
18/05/2024
|
rameni patel
|
3316015WL020591
|
rameni patel
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121573
|
|
Miss. RAMANI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
ARANG
|
CH-16-015-107-001/70
(Gullu)
|
3316015000NRG25170520241068196
|
18/05/2024
|
Rohani
|
3316015WL020601
|
Rohani
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121613
|
|
Mrs. ROHINI BANJARE WO KHILAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015000NRG25170520241068198
|
18/05/2024
|
JANKI
|
3316015WL020601
|
JANKI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121282
|
|
Mrs. JANKIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015000NRG25170520241068197
|
18/05/2024
|
PURAN LAL
|
3316015WL020601
|
PURAN LAL
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121962
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
ARANG
|
CH-16-015-107-001/715
(Gullu)
|
3316015000NRG25170520241067556
|
18/05/2024
|
KANHAIYA
|
3316015WL020591
|
KANHAIYA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121581
|
|
Mr. KANHAIYA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
ARANG
|
CH-16-015-107-001/716
(Gullu)
|
3316015000NRG25170520241067557
|
18/05/2024
|
MOHANI
|
3316015WL020591
|
MOHANI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121987
|
|
Mohini Bai Vishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
ARANG
|
CH-16-015-107-001/716
(Gullu)
|
3316015000NRG25170520241067558
|
18/05/2024
|
RAMESH
|
3316015WL020591
|
RAMESH
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121985
|
|
Mr. RAMESH KUMAR VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
ARANG
|
CH-16-015-107-001/718
(Gullu)
|
3316015000NRG25170520241067560
|
18/05/2024
|
Human Lodhi
|
3316015WL020591
|
Human Lodhi
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121334
|
|
Mr. Human Lodhi so dukalha lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
ARANG
|
CH-16-015-107-001/718
(Gullu)
|
3316015000NRG25170520241067559
|
18/05/2024
|
Shambai Lodhi
|
3316015WL020591
|
Shambai Lodhi
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121492
|
|
Mrs. Shaam Bai Lodhi wo dukalha lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
ARANG
|
CH-16-015-107-001/719
(Gullu)
|
3316015000NRG25170520241067561
|
18/05/2024
|
BUDHYARIN
|
3316015WL020591
|
BUDHYARIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121280
|
|
MISS BUDHVANTIN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
ARANG
|
CH-16-015-107-001/719
(Gullu)
|
3316015000NRG25170520241067562
|
18/05/2024
|
keshri
|
3316015WL020591
|
keshri
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121611
|
|
KESHARI DHIWAR
|
CANARA BANK(508532)
|
|
495
|
ARANG
|
CH-16-015-107-001/721
(Gullu)
|
3316015000NRG25170520241067565
|
18/05/2024
|
amrika
|
3316015WL020591
|
amrika
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121580
|
|
Mrs. AMRIKA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
ARANG
|
CH-16-015-107-001/721
(Gullu)
|
3316015000NRG25170520241067564
|
18/05/2024
|
KUMARI
|
3316015WL020591
|
KUMARI
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121550
|
|
Mrs. RAJKUMARI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
ARANG
|
CH-16-015-107-001/729
(Gullu)
|
3316015000NRG25170520241067566
|
18/05/2024
|
NARENDRA
|
3316015WL020591
|
NARENDRA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121971
|
|
Mr. narendra patel
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
ARANG
|
CH-16-015-107-001/729
(Gullu)
|
3316015000NRG25170520241067567
|
18/05/2024
|
NITA
|
3316015WL020591
|
NITA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121437
|
|
Mrs. NITA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
ARANG
|
CH-16-015-107-001/737
(Gullu)
|
3316015000NRG25170520241068199
|
18/05/2024
|
GANESHIYA
|
3316015WL020601
|
GANESHIYA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121291
|
|
Mrs. GANESHIYA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
ARANG
|
CH-16-015-107-001/743
(Gullu)
|
3316015000NRG25170520241068200
|
18/05/2024
|
KAMIN
|
3316015WL020601
|
KAMIN
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121281
|
|
Mrs. KAMMEN D O MANRAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
ARANG
|
CH-16-015-107-001/749
(Gullu)
|
3316015000NRG25170520241067569
|
18/05/2024
|
GIRJA
|
3316015WL020591
|
GIRJA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121363
|
|
Girja Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
ARANG
|
CH-16-015-107-001/749
(Gullu)
|
3316015000NRG25170520241067568
|
18/05/2024
|
HUMAN
|
3316015WL020591
|
HUMAN
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121966
|
|
Mr. HUMAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
ARANG
|
CH-16-015-107-001/752
(Gullu)
|
3316015000NRG25170520241067570
|
18/05/2024
|
REKHU
|
3316015WL020591
|
REKHU
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122063
|
|
Rekhuram Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
ARANG
|
CH-16-015-107-001/763
(Gullu)
|
3316015000NRG25170520241067572
|
18/05/2024
|
Enkuvar
|
3316015WL020591
|
Enkuvar
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121948
|
|
Mrs. ENKUNWAR NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
ARANG
|
CH-16-015-107-001/763
(Gullu)
|
3316015000NRG25170520241067571
|
18/05/2024
|
PARVATI
|
3316015WL020591
|
PARVATI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121597
|
|
Mrs. PARVATI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
ARANG
|
CH-16-015-107-001/769
(Gullu)
|
3316015000NRG25170520241067573
|
18/05/2024
|
PYARI
|
3316015WL020591
|
PYARI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121572
|
|
Mrs. PYARI SEN WO HORILAL SEN
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015000NRG25170520241068201
|
18/05/2024
|
SONBATI
|
3316015WL020601
|
SONBATI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121431
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
ARANG
|
CH-16-015-107-001/781
(Gullu)
|
3316015000NRG25170520241067574
|
18/05/2024
|
KESHAV
|
3316015WL020591
|
KESHAV
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121304
|
|
Mr. Keshav Yadav so hema yadav
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
ARANG
|
CH-16-015-107-001/781
(Gullu)
|
3316015000NRG25170520241067575
|
18/05/2024
|
KUNTI
|
3316015WL020591
|
KUNTI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121628
|
|
Mrs. KUNTI YADAV W/O KESHAV
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
ARANG
|
CH-16-015-107-001/790
(Gullu)
|
3316015000NRG25170520241066901
|
18/05/2024
|
Dharmaraj
|
3316015WL020565
|
Dharmaraj
|
00051
|
MAHB0001893
|
663
|
663
|
Processed
|
22/05/2024
|
|
4214121941
|
|
Dharmraj Pardhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
ARANG
|
CH-16-015-107-001/790
(Gullu)
|
3316015000NRG25170520241066902
|
18/05/2024
|
SAVITA
|
3316015WL020565
|
SAVITA
|
00051
|
MAHB0001893
|
663
|
663
|
Processed
|
22/05/2024
|
|
4214122024
|
|
Mrs. SABITA PARDHI W/O-DHARMARAN SHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015000NRG25170520241067576
|
18/05/2024
|
Lata Dhiwar
|
3316015WL020591
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121333
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015000NRG25170520241067577
|
18/05/2024
|
ROMAN
|
3316015WL020591
|
ROMAN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
22/05/2024
|
|
4214121445
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
ARANG
|
CH-16-015-107-001/803
(Gullu)
|
3316015000NRG25170520241067578
|
18/05/2024
|
Chitrarekha
|
3316015WL020591
|
Chitrarekha
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121347
|
|
Mrs. CHITRAREKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
ARANG
|
CH-16-015-107-001/804
(Gullu)
|
3316015000NRG25170520241067579
|
18/05/2024
|
Hitesh patel
|
3316015WL020591
|
Hitesh patel
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121942
|
|
HITESH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
ARANG
|
CH-16-015-107-001/804
(Gullu)
|
3316015000NRG25170520241067580
|
18/05/2024
|
Janak bai
|
3316015WL020591
|
Janak bai
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121596
|
|
JANAKBAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
ARANG
|
CH-16-015-107-001/808
(Gullu)
|
3316015000NRG25170520241066903
|
18/05/2024
|
SONIYA PARDHI
|
3316015WL020565
|
SONIYA PARDHI
|
00051
|
MAHB0001893
|
663
|
663
|
Processed
|
22/05/2024
|
|
4214121578
|
|
Mrs. SONIYA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
ARANG
|
CH-16-015-107-001/809
(Gullu)
|
3316015000NRG25170520241068202
|
18/05/2024
|
SUSHILA SAHU
|
3316015WL020601
|
SUSHILA SAHU
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122008
|
|
Sushila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
ARANG
|
CH-16-015-107-001/810
(Gullu)
|
3316015000NRG25170520241066736
|
18/05/2024
|
JITESHWARI DHIWAR
|
3316015WL020562
|
JITESHWARI DHIWAR
|
00051
|
MAHB0001893
|
442
|
442
|
Processed
|
22/05/2024
|
|
4214121325
|
|
Jiteshvari Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
ARANG
|
CH-16-015-107-001/810
(Gullu)
|
3316015000NRG25170520241066735
|
18/05/2024
|
NILKANTH DHIWAR
|
3316015WL020562
|
NILKANTH DHIWAR
|
00051
|
MAHB0001893
|
442
|
442
|
Processed
|
22/05/2024
|
|
4214121476
|
|
Mr. NILKANTH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
ARANG
|
CH-16-015-107-001/814
(Gullu)
|
3316015000NRG25170520241068204
|
18/05/2024
|
LATA YADAV
|
3316015WL020601
|
LATA YADAV
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121297
|
|
Mrs. Lata yadav
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
ARANG
|
CH-16-015-107-001/821
(Gullu)
|
3316015000NRG25170520241068206
|
18/05/2024
|
RAKHI DHIWAR
|
3316015WL020601
|
RAKHI DHIWAR
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122004
|
|
Rakhi Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
ARANG
|
CH-16-015-107-001/823
(Gullu)
|
3316015000NRG25170520241068207
|
18/05/2024
|
KALYANI DHIWAR
|
3316015WL020601
|
KALYANI DHIWAR
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122002
|
|
Kalyani Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
ARANG
|
CH-16-015-107-001/826
(Gullu)
|
3316015000NRG25170520241067581
|
18/05/2024
|
KANTI DHIWAR
|
3316015WL020591
|
KANTI DHIWAR
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121341
|
|
Mrs. KANTI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
ARANG
|
CH-16-015-107-001/86
(Gullu)
|
3316015000NRG25170520241068208
|
18/05/2024
|
SHYAMLAL
|
3316015WL020601
|
SHYAMLAL
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214121665
|
|
Mr. SHYAMLAL BARMAN S O PACHKOD BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
ARANG
|
CH-16-015-107-001/92
(Gullu)
|
3316015000NRG25170520241067583
|
18/05/2024
|
HEMIN BAI
|
3316015WL020591
|
HEMIN BAI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121481
|
|
Mrs. HEMINBAI TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015000NRG25170520241067584
|
18/05/2024
|
CHHAGAN LAL
|
3316015WL020591
|
CHHAGAN LAL
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121531
|
|
CHHAGANLAL PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
ARANG
|
CH-16-015-107-001/937
(Gullu)
|
3316015000NRG25170520241068209
|
18/05/2024
|
ANITA PURENA
|
3316015WL020601
|
ANITA PURENA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121977
|
|
Mrs. ANITA PURENA
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
ARANG
|
CH-16-015-107-001/95
(Gullu)
|
3316015000NRG25170520241067585
|
18/05/2024
|
RAMLAL
|
3316015WL020591
|
RAMLAL
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214121327
|
|
Mr. Ram Lal
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
ARANG
|
CH-16-015-107-001/979
(Gullu)
|
3316015000NRG25170520241068210
|
18/05/2024
|
jageshwar sahu
|
3316015WL020601
|
jageshwar sahu
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121582
|
|
Mr. JAGESHWAR PRASHAD SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
ARANG
|
CH-16-015-107-001/99
(Gullu)
|
3316015000NRG25170520241067586
|
18/05/2024
|
BHAGVAT
|
3316015WL020591
|
BHAGVAT
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214122021
|
|
Bhagwat Purena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
ARANG
|
CH-16-015-107-001/991
(Gullu)
|
3316015000NRG25170520241068211
|
18/05/2024
|
Revti Tandan
|
3316015WL020601
|
Revti Tandan
|
00051
|
MAHB0001893
|
550
|
550
|
Processed
|
22/05/2024
|
|
4214121305
|
|
Mrs. REVATI TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
ARANG
|
CH-16-015-107-001/997
(Gullu)
|
3316015000NRG25170520241068213
|
18/05/2024
|
Omeshwari Dhiwar
|
3316015WL020601
|
Omeshwari Dhiwar
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214122043
|
|
OMESHWARI DHIWAR DO LOKNATH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-107-001/997
(Gullu)
|
3316015000NRG25170520241068212
|
18/05/2024
|
Tejeshwar Dhiwar
|
3316015WL020601
|
Tejeshwar Dhiwar
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121298
|
|
Mr. TEJESHWAR DHIWAR SO JAGDISH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184250
|
184250
|
|
|
|
|
|
|
|
|
535
|
ARANG
|
CH-16-015-107-001/536
(Gullu)
|
3316015000NRG25170520241067533
|
18/05/2024
|
Sagar
|
3316015WL020591
|
Sagar
|
00078
|
CNRB0004764
|
300
|
300
|
Processed
|
22/05/2024
|
|
4214121934
|
|
SAGAR NIRMALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
536
|
ARANG
|
CH-16-015-048-001/198
(Nariyara)
|
3316015000NRG25170520241069489
|
18/05/2024
|
MANOJ
|
3316015WL020611
|
MANOJ
|
00093
|
CRGB0000104
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121558
|
|
Mr. MANOJ KUMAR GAYKAWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
ARANG
|
CH-16-015-048-001/2
(Nariyara)
|
3316015000NRG25170520241069492
|
18/05/2024
|
Urvashi Devdas
|
3316015WL020611
|
Urvashi Devdas
|
00093
|
CRGB0000104
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214121725
|
|
Mrs. URWASHI DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
ARANG
|
CH-16-015-048-001/63
(Nariyara)
|
3316015000NRG25170520241069572
|
18/05/2024
|
KHEDIYA BAI
|
3316015WL020611
|
KHEDIYA BAI
|
00093
|
CRGB0000104
|
720
|
720
|
Processed
|
22/05/2024
|
|
4214121724
|
|
Mrs. KHEDIYA BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
ARANG
|
CH-16-015-048-001/87
(Nariyara)
|
3316015000NRG25170520241069599
|
18/05/2024
|
kavita
|
3316015WL020611
|
kavita
|
00093
|
CRGB0000104
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121548
|
|
Mrs. KAVITA GENDARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
540
|
ARANG
|
CH-16-015-048-001/142
(Nariyara)
|
3316015000NRG25170520241069462
|
18/05/2024
|
AGRAUTIN BAI YADAV
|
3316015WL020611
|
AGRAUTIN BAI YADAV
|
00093
|
CRGB0000316
|
720
|
720
|
Processed
|
22/05/2024
|
|
4214122015
|
|
Mrs. AGAROUTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
541
|
ARANG
|
CH-16-015-048-001/228
(Nariyara)
|
3316015000NRG25170520241069511
|
18/05/2024
|
Manju
|
3316015WL020611
|
Manju
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121499
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
ARANG
|
CH-16-015-048-001/261
(Nariyara)
|
3316015000NRG25170520241069538
|
18/05/2024
|
arti
|
3316015WL020611
|
arti
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121557
|
|
Miss. AARTI D/O HEERA CHAND YADAV SUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
543
|
ARANG
|
CH-16-015-059-001/538
(Rasni)
|
3316015000NRG25170520241072082
|
18/05/2024
|
PRAMILA
|
3316015WL020641
|
PRAMILA
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121559
|
|
PRAMILA BAI YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
544
|
ARANG
|
CH-16-015-048-001/8
(Nariyara)
|
3316015000NRG25170520241069592
|
18/05/2024
|
TEMMAN
|
3316015WL020611
|
TEMMAN
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121797
|
|
MR TEMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
545
|
ARANG
|
CH-16-015-122-001/611
(Gaurbhath)
|
3316015000NRG25170520241063593
|
18/05/2024
|
Chitrarekha Nishad
|
3316015WL020473
|
Chitrarekha Nishad
|
00415
|
SBIN0002879
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121838
|
|
Chitrrekha Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
546
|
ARANG
|
CH-16-015-048-001/1
(Nariyara)
|
3316015000NRG25170520241069416
|
18/05/2024
|
MOHAN YADAV
|
3316015WL020611
|
MOHAN YADAV
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121723
|
|
MR MOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARANG
|
CH-16-015-048-001/103
(Nariyara)
|
3316015000NRG25170520241069418
|
18/05/2024
|
GOPAL SAHU
|
3316015WL020611
|
GOPAL SAHU
|
00415
|
SBIN0010828
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214121502
|
|
Mr. GOPAL PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
548
|
ARANG
|
CH-16-015-048-001/103
(Nariyara)
|
3316015000NRG25170520241069419
|
18/05/2024
|
RADHA BAI
|
3316015WL020611
|
RADHA BAI
|
00415
|
SBIN0010828
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214121474
|
|
MRS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARANG
|
CH-16-015-048-001/105
(Nariyara)
|
3316015000NRG25170520241069422
|
18/05/2024
|
NANDKUMAR SAHU
|
3316015WL020611
|
NANDKUMAR SAHU
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121789
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
550
|
ARANG
|
CH-16-015-048-001/106
(Nariyara)
|
3316015000NRG25170520241069423
|
18/05/2024
|
JIVRAKHAN SAHU
|
3316015WL020611
|
JIVRAKHAN SAHU
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121352
|
|
Mr. JEEVRAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
551
|
ARANG
|
CH-16-015-048-001/108
(Nariyara)
|
3316015000NRG25170520241069425
|
18/05/2024
|
DOMAN
|
3316015WL020611
|
DOMAN
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121496
|
|
MR TOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARANG
|
CH-16-015-048-001/108
(Nariyara)
|
3316015000NRG25170520241069426
|
18/05/2024
|
REWATI
|
3316015WL020611
|
REWATI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121790
|
|
MRS REVTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARANG
|
CH-16-015-048-001/111
(Nariyara)
|
3316015000NRG25170520241069427
|
18/05/2024
|
jagnu
|
3316015WL020611
|
jagnu
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121371
|
|
Mr. JAGANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
554
|
ARANG
|
CH-16-015-048-001/111
(Nariyara)
|
3316015000NRG25170520241069428
|
18/05/2024
|
MINI
|
3316015WL020611
|
MINI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121370
|
|
MRS MINIBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARANG
|
CH-16-015-048-001/112
(Nariyara)
|
3316015000NRG25170520241069430
|
18/05/2024
|
AHIMAN BAI
|
3316015WL020611
|
AHIMAN BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121382
|
|
MRS AHIMAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARANG
|
CH-16-015-048-001/112
(Nariyara)
|
3316015000NRG25170520241069429
|
18/05/2024
|
SHANTRAM
|
3316015WL020611
|
SHANTRAM
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121841
|
|
SANTRAM DHRUW
|
BANK OF BARODA(606985)
|
|
557
|
ARANG
|
CH-16-015-048-001/113
(Nariyara)
|
3316015000NRG25170520241069431
|
18/05/2024
|
TIRITH BAI
|
3316015WL020611
|
TIRITH BAI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121386
|
|
MRS TIRITH YADAV
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARANG
|
CH-16-015-048-001/113
(Nariyara)
|
3316015000NRG25170520241069432
|
18/05/2024
|
TUKA
|
3316015WL020611
|
TUKA
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121393
|
|
MR TUKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARANG
|
CH-16-015-048-001/114
(Nariyara)
|
3316015000NRG25170520241069434
|
18/05/2024
|
MOHAN
|
3316015WL020611
|
MOHAN
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121407
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARANG
|
CH-16-015-048-001/114
(Nariyara)
|
3316015000NRG25170520241069435
|
18/05/2024
|
PUNNI
|
3316015WL020611
|
PUNNI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121848
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
ARANG
|
CH-16-015-048-001/118
(Nariyara)
|
3316015000NRG25170520241069436
|
18/05/2024
|
SAVITRI
|
3316015WL020611
|
SAVITRI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121472
|
|
MRS SAVITRI GOD
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARANG
|
CH-16-015-048-001/119
(Nariyara)
|
3316015000NRG25170520241069437
|
18/05/2024
|
BHARAT
|
3316015WL020611
|
BHARAT
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121849
|
|
Mr. BHARAT DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
563
|
ARANG
|
CH-16-015-048-001/119
(Nariyara)
|
3316015000NRG25170520241069438
|
18/05/2024
|
RADHA BAI
|
3316015WL020611
|
RADHA BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121842
|
|
MRS RADHABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARANG
|
CH-16-015-048-001/12
(Nariyara)
|
3316015000NRG25170520241069440
|
18/05/2024
|
SAVITRI BAI
|
3316015WL020611
|
SAVITRI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121399
|
|
MRS SAVITRI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARANG
|
CH-16-015-048-001/12
(Nariyara)
|
3316015000NRG25170520241069439
|
18/05/2024
|
SURESH KUMAR
|
3316015WL020611
|
SURESH KUMAR
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121405
|
|
Mr. SURESH KUMAR DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
ARANG
|
CH-16-015-048-001/121
(Nariyara)
|
3316015000NRG25170520241069441
|
18/05/2024
|
SOHAGA BAI
|
3316015WL020611
|
SOHAGA BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121688
|
|
MRS SOHAGABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARANG
|
CH-16-015-048-001/122
(Nariyara)
|
3316015000NRG25170520241069442
|
18/05/2024
|
KHELAWAN
|
3316015WL020611
|
KHELAWAN
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121593
|
|
MR KHELAVAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARANG
|
CH-16-015-048-001/122
(Nariyara)
|
3316015000NRG25170520241069443
|
18/05/2024
|
SARSHWATI
|
3316015WL020611
|
SARSHWATI
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121311
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARANG
|
CH-16-015-048-001/124
(Nariyara)
|
3316015000NRG25170520241069444
|
18/05/2024
|
SUNETI
|
3316015WL020611
|
SUNETI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121400
|
|
SUNITI DHRUW D O JET
|
BANK OF BARODA(606985)
|
|
570
|
ARANG
|
CH-16-015-048-001/126
(Nariyara)
|
3316015000NRG25170520241069446
|
18/05/2024
|
CHAMMAN LAL
|
3316015WL020611
|
CHAMMAN LAL
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121989
|
|
MR CHHAMMAN LAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARANG
|
CH-16-015-048-001/126
(Nariyara)
|
3316015000NRG25170520241069445
|
18/05/2024
|
RAJIM
|
3316015WL020611
|
RAJIM
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121353
|
|
MRS RAJIM BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARANG
|
CH-16-015-048-001/127
(Nariyara)
|
3316015000NRG25170520241069447
|
18/05/2024
|
ISHWAR YADAV
|
3316015WL020611
|
ISHWAR YADAV
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121385
|
|
ISHWAR YADAV
|
BANK OF BARODA(606985)
|
|
573
|
ARANG
|
CH-16-015-048-001/127
(Nariyara)
|
3316015000NRG25170520241069448
|
18/05/2024
|
KANTI BAI
|
3316015WL020611
|
KANTI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121380
|
|
MRS KANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARANG
|
CH-16-015-048-001/132
(Nariyara)
|
3316015000NRG25170520241069450
|
18/05/2024
|
BALARAM
|
3316015WL020611
|
BALARAM
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121720
|
|
Mr. BALARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
575
|
ARANG
|
CH-16-015-048-001/132
(Nariyara)
|
3316015000NRG25170520241069451
|
18/05/2024
|
JANAK BAI
|
3316015WL020611
|
JANAK BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121681
|
|
MRS JANAK BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARANG
|
CH-16-015-048-001/133
(Nariyara)
|
3316015000NRG25170520241069452
|
18/05/2024
|
PUSHPA BAI
|
3316015WL020611
|
PUSHPA BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121388
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
577
|
ARANG
|
CH-16-015-048-001/134
(Nariyara)
|
3316015000NRG25170520241069453
|
18/05/2024
|
Toshan
|
3316015WL020611
|
Toshan
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121787
|
|
MRS TOSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARANG
|
CH-16-015-048-001/137
(Nariyara)
|
3316015000NRG25170520241069455
|
18/05/2024
|
SHYAM LAL YADAV
|
3316015WL020611
|
SHYAM LAL YADAV
|
00415
|
SBIN0010828
|
450
|
450
|
Processed
|
22/05/2024
|
|
4214121792
|
|
Mr. SAMARU AND SHYAMLAL RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
579
|
ARANG
|
CH-16-015-048-001/138
(Nariyara)
|
3316015000NRG25170520241069456
|
18/05/2024
|
BHAGELA
|
3316015WL020611
|
BHAGELA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121687
|
|
MR BHAGELA RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARANG
|
CH-16-015-048-001/138
(Nariyara)
|
3316015000NRG25170520241069457
|
18/05/2024
|
PARVATI BAI
|
3316015WL020611
|
PARVATI BAI
|
00415
|
SBIN0010828
|
2
|
2
|
Processed
|
22/05/2024
|
|
4214121722
|
|
MRS PARVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARANG
|
CH-16-015-048-001/14
(Nariyara)
|
3316015000NRG25170520241069459
|
18/05/2024
|
DULARI BAI
|
3316015WL020611
|
DULARI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121354
|
|
MRS DULARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARANG
|
CH-16-015-048-001/14
(Nariyara)
|
3316015000NRG25170520241069458
|
18/05/2024
|
FALGO YADAV
|
3316015WL020611
|
FALGO YADAV
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121357
|
|
MR FALGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARANG
|
CH-16-015-048-001/140
(Nariyara)
|
3316015000NRG25170520241069460
|
18/05/2024
|
SONAI BAI
|
3316015WL020611
|
SONAI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121493
|
|
MRS SONAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARANG
|
CH-16-015-048-001/147
(Nariyara)
|
3316015000NRG25170520241069464
|
18/05/2024
|
DURPATI
|
3316015WL020611
|
DURPATI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121375
|
|
DURPATI SAHU W O LOK
|
BANK OF BARODA(606985)
|
|
585
|
ARANG
|
CH-16-015-048-001/147
(Nariyara)
|
3316015000NRG25170520241069463
|
18/05/2024
|
LOKNATH SAHU
|
3316015WL020611
|
LOKNATH SAHU
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121376
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARANG
|
CH-16-015-048-001/148
(Nariyara)
|
3316015000NRG25170520241069466
|
18/05/2024
|
KALYANI
|
3316015WL020611
|
KALYANI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121556
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARANG
|
CH-16-015-048-001/148
(Nariyara)
|
3316015000NRG25170520241069465
|
18/05/2024
|
UMESH SAHU
|
3316015WL020611
|
UMESH SAHU
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121886
|
|
MR UMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARANG
|
CH-16-015-048-001/149
(Nariyara)
|
3316015000NRG25170520241069468
|
18/05/2024
|
MANTORA
|
3316015WL020611
|
MANTORA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121679
|
|
MRS MANTORA BAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARANG
|
CH-16-015-048-001/149
(Nariyara)
|
3316015000NRG25170520241069467
|
18/05/2024
|
RAMESH
|
3316015WL020611
|
RAMESH
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121379
|
|
MR RAMESH KUMAR MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARANG
|
CH-16-015-048-001/15
(Nariyara)
|
3316015000NRG25170520241069469
|
18/05/2024
|
Janaki
|
3316015WL020611
|
Janaki
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121785
|
|
MRS JANKI DHURV
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARANG
|
CH-16-015-048-001/154
(Nariyara)
|
3316015000NRG25170520241069471
|
18/05/2024
|
lachhika
|
3316015WL020611
|
lachhika
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121791
|
|
MRS LAKSHIKA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARANG
|
CH-16-015-048-001/154
(Nariyara)
|
3316015000NRG25170520241069470
|
18/05/2024
|
narayan
|
3316015WL020611
|
narayan
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121788
|
|
MR NARAYAN LAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARANG
|
CH-16-015-048-001/155
(Nariyara)
|
3316015000NRG25170520241069473
|
18/05/2024
|
purnima
|
3316015WL020611
|
purnima
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121494
|
|
MRS PURNIMA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARANG
|
CH-16-015-048-001/165
(Nariyara)
|
3316015000NRG25170520241069481
|
18/05/2024
|
ARUN
|
3316015WL020611
|
ARUN
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214122053
|
|
ARUN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
595
|
ARANG
|
CH-16-015-048-001/165
(Nariyara)
|
3316015000NRG25170520241069482
|
18/05/2024
|
RAMESHWARI
|
3316015WL020611
|
RAMESHWARI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121503
|
|
MRS RAMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARANG
|
CH-16-015-048-001/17
(Nariyara)
|
3316015000NRG25170520241069484
|
18/05/2024
|
RUKHMANI BAI
|
3316015WL020611
|
RUKHMANI BAI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121847
|
|
RUKHAMANI BAI YADAV
|
BANK OF BARODA(606985)
|
|
597
|
ARANG
|
CH-16-015-048-001/184
(Nariyara)
|
3316015000NRG25170520241069486
|
18/05/2024
|
KRISHKUMAR
|
3316015WL020611
|
KRISHKUMAR
|
00415
|
SBIN0010828
|
448
|
448
|
Processed
|
22/05/2024
|
|
4214121396
|
|
MR KRISHNA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARANG
|
CH-16-015-048-001/184
(Nariyara)
|
3316015000NRG25170520241069487
|
18/05/2024
|
MOTIM
|
3316015WL020611
|
MOTIM
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121394
|
|
MRS MOTIM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARANG
|
CH-16-015-048-001/19
(Nariyara)
|
3316015000NRG25170520241069488
|
18/05/2024
|
BINDA BAI
|
3316015WL020611
|
BINDA BAI
|
00415
|
SBIN0010828
|
399
|
399
|
Processed
|
22/05/2024
|
|
4214121390
|
|
MRS BINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARANG
|
CH-16-015-048-001/198
(Nariyara)
|
3316015000NRG25170520241069490
|
18/05/2024
|
MANJU
|
3316015WL020611
|
MANJU
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121473
|
|
MRS MANJU BAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARANG
|
CH-16-015-048-001/2
(Nariyara)
|
3316015000NRG25170520241069491
|
18/05/2024
|
NANDKUMAR
|
3316015WL020611
|
NANDKUMAR
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121528
|
|
MR NANDKUMAR DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARANG
|
CH-16-015-048-001/20
(Nariyara)
|
3316015000NRG25170520241069493
|
18/05/2024
|
SUMITRA BAI
|
3316015WL020611
|
SUMITRA BAI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121401
|
|
MRS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARANG
|
CH-16-015-048-001/200
(Nariyara)
|
3316015000NRG25170520241069494
|
18/05/2024
|
BIMALA
|
3316015WL020611
|
BIMALA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121683
|
|
MRS BIMLA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARANG
|
CH-16-015-048-001/205
(Nariyara)
|
3316015000NRG25170520241069495
|
18/05/2024
|
DURGA
|
3316015WL020611
|
DURGA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121505
|
|
MRS DURGA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARANG
|
CH-16-015-048-001/206
(Nariyara)
|
3316015000NRG25170520241069497
|
18/05/2024
|
DANESHWARI
|
3316015WL020611
|
DANESHWARI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121795
|
|
MRS DANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARANG
|
CH-16-015-048-001/206
(Nariyara)
|
3316015000NRG25170520241069496
|
18/05/2024
|
KRISHANKUMAR
|
3316015WL020611
|
KRISHANKUMAR
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121796
|
|
Mr. KRISHNA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
607
|
ARANG
|
CH-16-015-048-001/207
(Nariyara)
|
3316015000NRG25170520241069498
|
18/05/2024
|
LILESHWARI
|
3316015WL020611
|
LILESHWARI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121355
|
|
MRS LILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARANG
|
CH-16-015-048-001/211
(Nariyara)
|
3316015000NRG25170520241069500
|
18/05/2024
|
GOVIND
|
3316015WL020611
|
GOVIND
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121356
|
|
Mr. GOVIND SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
609
|
ARANG
|
CH-16-015-048-001/211
(Nariyara)
|
3316015000NRG25170520241069501
|
18/05/2024
|
LATA
|
3316015WL020611
|
LATA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121374
|
|
MRS LATA KURRE
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARANG
|
CH-16-015-048-001/215
(Nariyara)
|
3316015000NRG25170520241069502
|
18/05/2024
|
BHOJRAM
|
3316015WL020611
|
BHOJRAM
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121504
|
|
MR BHOJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARANG
|
CH-16-015-048-001/215
(Nariyara)
|
3316015000NRG25170520241069503
|
18/05/2024
|
KEVARA
|
3316015WL020611
|
KEVARA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121351
|
|
MRS KEVRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-048-001/217
(Nariyara)
|
3316015000NRG25170520241069504
|
18/05/2024
|
GITA
|
3316015WL020611
|
GITA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121406
|
|
MRS GITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARANG
|
CH-16-015-048-001/219
(Nariyara)
|
3316015000NRG25170520241069505
|
18/05/2024
|
LAXMI
|
3316015WL020611
|
LAXMI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121358
|
|
Mrs. LAKSHMI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
ARANG
|
CH-16-015-048-001/23
(Nariyara)
|
3316015000NRG25170520241069513
|
18/05/2024
|
Rohani bai
|
3316015WL020611
|
Rohani bai
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121510
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARANG
|
CH-16-015-048-001/230
(Nariyara)
|
3316015000NRG25170520241069515
|
18/05/2024
|
SumanBai
|
3316015WL020611
|
SumanBai
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121398
|
|
MRS SUMAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARANG
|
CH-16-015-048-001/232
(Nariyara)
|
3316015000NRG25170520241069516
|
18/05/2024
|
Khoman
|
3316015WL020611
|
Khoman
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121397
|
|
MR KHOMANLAL TARAK
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARANG
|
CH-16-015-048-001/232
(Nariyara)
|
3316015000NRG25170520241069517
|
18/05/2024
|
PREMIN
|
3316015WL020611
|
PREMIN
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121508
|
|
MRS PREMIN BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARANG
|
CH-16-015-048-001/233
(Nariyara)
|
3316015000NRG25170520241069519
|
18/05/2024
|
DURGA YADAV
|
3316015WL020611
|
DURGA YADAV
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121391
|
|
MRS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARANG
|
CH-16-015-048-001/233
(Nariyara)
|
3316015000NRG25170520241069518
|
18/05/2024
|
Mannu
|
3316015WL020611
|
Mannu
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121387
|
|
Mr. MANNU LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
620
|
ARANG
|
CH-16-015-048-001/234
(Nariyara)
|
3316015000NRG25170520241069520
|
18/05/2024
|
BISELAL
|
3316015WL020611
|
BISELAL
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121524
|
|
MR BISELAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
621
|
ARANG
|
CH-16-015-048-001/234
(Nariyara)
|
3316015000NRG25170520241069521
|
18/05/2024
|
KESHARI
|
3316015WL020611
|
KESHARI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121525
|
|
MRS KESHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARANG
|
CH-16-015-048-001/235
(Nariyara)
|
3316015000NRG25170520241069522
|
18/05/2024
|
Doman
|
3316015WL020611
|
Doman
|
00415
|
SBIN0010828
|
720
|
720
|
Processed
|
22/05/2024
|
|
4214121514
|
|
MR DOMAN KUMAR MANNADE
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARANG
|
CH-16-015-048-001/235
(Nariyara)
|
3316015000NRG25170520241069523
|
18/05/2024
|
SANTI
|
3316015WL020611
|
SANTI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121513
|
|
MRS SHANTIBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARANG
|
CH-16-015-048-001/238
(Nariyara)
|
3316015000NRG25170520241069525
|
18/05/2024
|
HAMESHRI
|
3316015WL020611
|
HAMESHRI
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214121686
|
|
MRS HAMESHRI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
625
|
ARANG
|
CH-16-015-048-001/238
(Nariyara)
|
3316015000NRG25170520241069524
|
18/05/2024
|
NEHARU LAL
|
3316015WL020611
|
NEHARU LAL
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121684
|
|
MR NEHARU MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
626
|
ARANG
|
CH-16-015-048-001/241
(Nariyara)
|
3316015000NRG25170520241069526
|
18/05/2024
|
PURAN
|
3316015WL020611
|
PURAN
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121395
|
|
PURAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
627
|
ARANG
|
CH-16-015-048-001/241
(Nariyara)
|
3316015000NRG25170520241069527
|
18/05/2024
|
VEENA
|
3316015WL020611
|
VEENA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121402
|
|
MRS MINABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
628
|
ARANG
|
CH-16-015-048-001/242
(Nariyara)
|
3316015000NRG25170520241069528
|
18/05/2024
|
AMIT
|
3316015WL020611
|
AMIT
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121506
|
|
MR AMIT DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
ARANG
|
CH-16-015-048-001/242
(Nariyara)
|
3316015000NRG25170520241069529
|
18/05/2024
|
SANTOSHI
|
3316015WL020611
|
SANTOSHI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121507
|
|
MRS SANTOSHI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
ARANG
|
CH-16-015-048-001/245
(Nariyara)
|
3316015000NRG25170520241069530
|
18/05/2024
|
KOMIN
|
3316015WL020611
|
KOMIN
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121680
|
|
MRS KOMIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARANG
|
CH-16-015-048-001/246
(Nariyara)
|
3316015000NRG25170520241069532
|
18/05/2024
|
RAJESHWARI
|
3316015WL020611
|
RAJESHWARI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121498
|
|
MRS RAJESHWARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
632
|
ARANG
|
CH-16-015-048-001/246
(Nariyara)
|
3316015000NRG25170520241069531
|
18/05/2024
|
RAVI
|
3316015WL020611
|
RAVI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121367
|
|
RAVI JOSHI SO SAMARU
|
BANK OF BARODA(606985)
|
|
633
|
ARANG
|
CH-16-015-048-001/25
(Nariyara)
|
3316015000NRG25170520241069533
|
18/05/2024
|
KHEMCHAND
|
3316015WL020611
|
KHEMCHAND
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121495
|
|
MR KHEMCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARANG
|
CH-16-015-048-001/25
(Nariyara)
|
3316015000NRG25170520241069534
|
18/05/2024
|
santoshi
|
3316015WL020611
|
santoshi
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121685
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
635
|
ARANG
|
CH-16-015-048-001/257
(Nariyara)
|
3316015000NRG25170520241069535
|
18/05/2024
|
Khemuram
|
3316015WL020611
|
Khemuram
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121719
|
|
Mr. KHEMU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
ARANG
|
CH-16-015-048-001/29
(Nariyara)
|
3316015000NRG25170520241069543
|
18/05/2024
|
SARSWATI
|
3316015WL020611
|
SARSWATI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121350
|
|
MRS SARSWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
637
|
ARANG
|
CH-16-015-048-001/30
(Nariyara)
|
3316015000NRG25170520241069544
|
18/05/2024
|
MANHARAN
|
3316015WL020611
|
MANHARAN
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121509
|
|
Mr. MANHARN LAL TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
638
|
ARANG
|
CH-16-015-048-001/30
(Nariyara)
|
3316015000NRG25170520241069545
|
18/05/2024
|
RAMBHA BAI
|
3316015WL020611
|
RAMBHA BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121404
|
|
MRS RAMBHA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARANG
|
CH-16-015-048-001/33
(Nariyara)
|
3316015000NRG25170520241069548
|
18/05/2024
|
KRITI BAI
|
3316015WL020611
|
KRITI BAI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121392
|
|
MRS KIRTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARANG
|
CH-16-015-048-001/35
(Nariyara)
|
3316015000NRG25170520241069551
|
18/05/2024
|
SUMAN BAI
|
3316015WL020611
|
SUMAN BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121373
|
|
SUMAN YADAV
|
HDFC BANK LTD(607152)
|
|
641
|
ARANG
|
CH-16-015-048-001/37
(Nariyara)
|
3316015000NRG25170520241069553
|
18/05/2024
|
BHOJRAM
|
3316015WL020611
|
BHOJRAM
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121377
|
|
MR BHOJRAM MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
642
|
ARANG
|
CH-16-015-048-001/47
(Nariyara)
|
3316015000NRG25170520241069556
|
18/05/2024
|
RAMESHWARI BAI
|
3316015WL020611
|
RAMESHWARI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121793
|
|
MRS RAMESHWARI PATLE
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARANG
|
CH-16-015-048-001/48
(Nariyara)
|
3316015000NRG25170520241069557
|
18/05/2024
|
PRAKASH
|
3316015WL020611
|
PRAKASH
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121369
|
|
MR PRAKASH KURRE
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARANG
|
CH-16-015-048-001/48
(Nariyara)
|
3316015000NRG25170520241069558
|
18/05/2024
|
PRATIBHA
|
3316015WL020611
|
PRATIBHA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121372
|
|
MRS TIJIYA KURRE
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARANG
|
CH-16-015-048-001/5
(Nariyara)
|
3316015000NRG25170520241069561
|
18/05/2024
|
krishna
|
3316015WL020611
|
krishna
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121527
|
|
MRS KRISHNA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
646
|
ARANG
|
CH-16-015-048-001/52
(Nariyara)
|
3316015000NRG25170520241069562
|
18/05/2024
|
DIKESH
|
3316015WL020611
|
DIKESH
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121537
|
|
DEKESH KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
647
|
ARANG
|
CH-16-015-048-001/57
(Nariyara)
|
3316015000NRG25170520241069567
|
18/05/2024
|
RESH BAI
|
3316015WL020611
|
RESH BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121786
|
|
Mrs. RESHAM BAI JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
648
|
ARANG
|
CH-16-015-048-001/58
(Nariyara)
|
3316015000NRG25170520241069568
|
18/05/2024
|
LAXMI BAI
|
3316015WL020611
|
LAXMI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121368
|
|
MRS LAXMI BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
649
|
ARANG
|
CH-16-015-048-001/61
(Nariyara)
|
3316015000NRG25170520241069571
|
18/05/2024
|
CHAMPABAI
|
3316015WL020611
|
CHAMPABAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121471
|
|
MRS CHAMPA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARANG
|
CH-16-015-048-001/64
(Nariyara)
|
3316015000NRG25170520241069573
|
18/05/2024
|
SAMARU
|
3316015WL020611
|
SAMARU
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121546
|
|
Mr. SAMARU JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
651
|
ARANG
|
CH-16-015-048-001/64
(Nariyara)
|
3316015000NRG25170520241069574
|
18/05/2024
|
SULTANA BAI
|
3316015WL020611
|
SULTANA BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121497
|
|
MRS SHULTANABAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
652
|
ARANG
|
CH-16-015-048-001/65
(Nariyara)
|
3316015000NRG25170520241069576
|
18/05/2024
|
KESHAV
|
3316015WL020611
|
KESHAV
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121526
|
|
MR KESHAV SONEKAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
ARANG
|
CH-16-015-048-001/66
(Nariyara)
|
3316015000NRG25170520241069578
|
18/05/2024
|
JETIYA
|
3316015WL020611
|
JETIYA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121547
|
|
MRS JETHIYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
654
|
ARANG
|
CH-16-015-048-001/66
(Nariyara)
|
3316015000NRG25170520241069577
|
18/05/2024
|
SHYAMLAL
|
3316015WL020611
|
SHYAMLAL
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121515
|
|
MR SHYAMLAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
655
|
ARANG
|
CH-16-015-048-001/68
(Nariyara)
|
3316015000NRG25170520241069580
|
18/05/2024
|
PREM BAI
|
3316015WL020611
|
PREM BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121721
|
|
MRS PREMBAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
656
|
ARANG
|
CH-16-015-048-001/68
(Nariyara)
|
3316015000NRG25170520241069579
|
18/05/2024
|
TIHARURAM
|
3316015WL020611
|
TIHARURAM
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121794
|
|
MR TIHARU RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
657
|
ARANG
|
CH-16-015-048-001/7
(Nariyara)
|
3316015000NRG25170520241069581
|
18/05/2024
|
sarita
|
3316015WL020611
|
sarita
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121378
|
|
MRS SARITA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARANG
|
CH-16-015-048-001/73
(Nariyara)
|
3316015000NRG25170520241069585
|
18/05/2024
|
JHANAK KUMARI
|
3316015WL020611
|
JHANAK KUMARI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121947
|
|
Mrs. JANAKDULARI DULARI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
659
|
ARANG
|
CH-16-015-048-001/76
(Nariyara)
|
3316015000NRG25170520241069587
|
18/05/2024
|
Hira Bai
|
3316015WL020611
|
Hira Bai
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121682
|
|
MRS HIRABAI MANNADE
|
STATE BANK OF INDIA(508548)
|
|
660
|
ARANG
|
CH-16-015-048-001/76
(Nariyara)
|
3316015000NRG25170520241069586
|
18/05/2024
|
TEJRAM
|
3316015WL020611
|
TEJRAM
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121691
|
|
Mr. TEJ RAM MANDARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
661
|
ARANG
|
CH-16-015-048-001/77
(Nariyara)
|
3316015000NRG25170520241069588
|
18/05/2024
|
SANTOSHI
|
3316015WL020611
|
SANTOSHI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121678
|
|
MRS SANTOSHI BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARANG
|
CH-16-015-048-001/79
(Nariyara)
|
3316015000NRG25170520241069591
|
18/05/2024
|
LAKHANI BAI
|
3316015WL020611
|
LAKHANI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121359
|
|
MRS LAKHANI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
663
|
ARANG
|
CH-16-015-048-001/84
(Nariyara)
|
3316015000NRG25170520241069594
|
18/05/2024
|
MAYA
|
3316015WL020611
|
MAYA
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121677
|
|
MRS MAYA BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARANG
|
CH-16-015-048-001/85
(Nariyara)
|
3316015000NRG25170520241069595
|
18/05/2024
|
ROSHANI BAI
|
3316015WL020611
|
ROSHANI BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121545
|
|
MRS ROSHANIGAYKAWAD GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
665
|
ARANG
|
CH-16-015-048-001/87
(Nariyara)
|
3316015000NRG25170520241069597
|
18/05/2024
|
KHEDIYA BAI
|
3316015WL020611
|
KHEDIYA BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121689
|
|
MRS KHEDIYA BAI GENDARE
|
STATE BANK OF INDIA(508548)
|
|
666
|
ARANG
|
CH-16-015-048-001/87
(Nariyara)
|
3316015000NRG25170520241069598
|
18/05/2024
|
SUNIL
|
3316015WL020611
|
SUNIL
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121690
|
|
MR SUNIL KUMAR GENDARE
|
STATE BANK OF INDIA(508548)
|
|
667
|
ARANG
|
CH-16-015-048-001/88
(Nariyara)
|
3316015000NRG25170520241069601
|
18/05/2024
|
SWARNSUNDER
|
3316015WL020611
|
SWARNSUNDER
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214121511
|
|
MR SWARNSUNDAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
668
|
ARANG
|
CH-16-015-048-001/88
(Nariyara)
|
3316015000NRG25170520241069600
|
18/05/2024
|
TIJURAM
|
3316015WL020611
|
TIJURAM
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121512
|
|
MR TIJURAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
669
|
ARANG
|
CH-16-015-048-001/9
(Nariyara)
|
3316015000NRG25170520241069602
|
18/05/2024
|
JOIDHA DRUW
|
3316015WL020611
|
JOIDHA DRUW
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121384
|
|
MR JOIDHA RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
670
|
ARANG
|
CH-16-015-048-001/9
(Nariyara)
|
3316015000NRG25170520241069603
|
18/05/2024
|
MINA BAI
|
3316015WL020611
|
MINA BAI
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121383
|
|
MRS MEENABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARANG
|
CH-16-015-048-001/9
(Nariyara)
|
3316015000NRG25170520241069604
|
18/05/2024
|
YOGENDRI
|
3316015WL020611
|
YOGENDRI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121381
|
|
MRS YOGENDRI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
672
|
ARANG
|
CH-16-015-048-001/90
(Nariyara)
|
3316015000NRG25170520241069605
|
18/05/2024
|
MOTIM BAI
|
3316015WL020611
|
MOTIM BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121389
|
|
MRS MOTIM BAI PURENA
|
STATE BANK OF INDIA(508548)
|
|
673
|
ARANG
|
CH-16-015-048-001/93
(Nariyara)
|
3316015000NRG25170520241069606
|
18/05/2024
|
KARTIK
|
3316015WL020611
|
KARTIK
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121408
|
|
MR KARTIKRAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
ARANG
|
CH-16-015-048-001/93
(Nariyara)
|
3316015000NRG25170520241069607
|
18/05/2024
|
RAJ BAI
|
3316015WL020611
|
RAJ BAI
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214121403
|
|
MRS RAJBAI DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARANG
|
CH-16-015-053-001/460
(Gujra)
|
3316015000NRG25170520241065981
|
18/05/2024
|
hira lal baghel
|
3316015WL020548
|
hira lal baghel
|
00415
|
SBIN0010828
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121324
|
|
MR HIRALAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARANG
|
CH-16-015-053-001/460
(Gujra)
|
3316015000NRG25170520241065982
|
18/05/2024
|
seema bai baghel
|
3316015WL020548
|
seema bai baghel
|
00415
|
SBIN0010828
|
750
|
750
|
Processed
|
22/05/2024
|
|
4214121323
|
|
MRS SEEMA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
677
|
ARANG
|
CH-16-015-122-001/186
(Gaurbhath)
|
3316015000NRG25170520241063419
|
18/05/2024
|
NATHIABAI
|
3316015WL020473
|
NATHIABAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121833
|
|
MRS NATHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
678
|
ARANG
|
CH-16-015-122-001/193
(Gaurbhath)
|
3316015000NRG25170520241063420
|
18/05/2024
|
DEVKI
|
3316015WL020473
|
DEVKI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121470
|
|
DEVKI
|
INDUSIND BANK(607189)
|
|
679
|
ARANG
|
CH-16-015-122-001/195
(Gaurbhath)
|
3316015000NRG25170520241063421
|
18/05/2024
|
KUNTI
|
3316015WL020473
|
KUNTI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121421
|
|
Kunti Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
ARANG
|
CH-16-015-122-001/204
(Gaurbhath)
|
3316015000NRG25170520241063425
|
18/05/2024
|
BAISHKHIN
|
3316015WL020473
|
BAISHKHIN
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121735
|
|
MS BAISAKHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARANG
|
CH-16-015-122-001/204
(Gaurbhath)
|
3316015000NRG25170520241063424
|
18/05/2024
|
DASHRATH
|
3316015WL020473
|
DASHRATH
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121600
|
|
Mr. DASHRATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
682
|
ARANG
|
CH-16-015-122-001/205
(Gaurbhath)
|
3316015000NRG25170520241063426
|
18/05/2024
|
DEVKI
|
3316015WL020473
|
DEVKI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121535
|
|
MRS DEVAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARANG
|
CH-16-015-122-001/214
(Gaurbhath)
|
3316015000NRG25170520241063430
|
18/05/2024
|
KHELAVAN
|
3316015WL020473
|
KHELAVAN
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121736
|
|
Mr. RAMKHILAWAN KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
684
|
ARANG
|
CH-16-015-122-001/214
(Gaurbhath)
|
3316015000NRG25170520241063431
|
18/05/2024
|
KUMARI BAI
|
3316015WL020473
|
KUMARI BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121551
|
|
MRS KUMARI BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
685
|
ARANG
|
CH-16-015-122-001/218
(Gaurbhath)
|
3316015000NRG25170520241063436
|
18/05/2024
|
PHULBAI
|
3316015WL020473
|
PHULBAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121420
|
|
MRS FULMAT KOSLE
|
STATE BANK OF INDIA(508548)
|
|
686
|
ARANG
|
CH-16-015-122-001/218
(Gaurbhath)
|
3316015000NRG25170520241063437
|
18/05/2024
|
Toman Ratre
|
3316015WL020473
|
Toman Ratre
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121594
|
|
MR TOMAN RATRE
|
STATE BANK OF INDIA(508548)
|
|
687
|
ARANG
|
CH-16-015-122-001/219
(Gaurbhath)
|
3316015000NRG25170520241063439
|
18/05/2024
|
Nikhil Kumar Ratre
|
3316015WL020473
|
Nikhil Kumar Ratre
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121423
|
|
MR NIKHIL KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
688
|
ARANG
|
CH-16-015-122-001/219
(Gaurbhath)
|
3316015000NRG25170520241063438
|
18/05/2024
|
TAMESHWARI
|
3316015WL020473
|
TAMESHWARI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121737
|
|
MRS TAMESHWARI RATRE
|
STATE BANK OF INDIA(508548)
|
|
689
|
ARANG
|
CH-16-015-122-001/229
(Gaurbhath)
|
3316015000NRG25170520241063442
|
18/05/2024
|
SUKHIYA
|
3316015WL020473
|
SUKHIYA
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121740
|
|
MRS SUKHIYA KOSLE
|
STATE BANK OF INDIA(508548)
|
|
690
|
ARANG
|
CH-16-015-122-001/241
(Gaurbhath)
|
3316015000NRG25170520241063443
|
18/05/2024
|
PURAEN
|
3316015WL020473
|
PURAEN
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121454
|
|
Mrs. PURAIN BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
691
|
ARANG
|
CH-16-015-122-001/244
(Gaurbhath)
|
3316015000NRG25170520241063445
|
18/05/2024
|
rekha bai
|
3316015WL020473
|
rekha bai
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121469
|
|
MRS REKHA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
ARANG
|
CH-16-015-122-001/247
(Gaurbhath)
|
3316015000NRG25170520241063447
|
18/05/2024
|
BASANTI
|
3316015WL020473
|
BASANTI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121727
|
|
MRS BASANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARANG
|
CH-16-015-122-001/248
(Gaurbhath)
|
3316015000NRG25170520241063448
|
18/05/2024
|
dushala
|
3316015WL020473
|
dushala
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121586
|
|
MRS DUSHALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
694
|
ARANG
|
CH-16-015-122-001/268
(Gaurbhath)
|
3316015000NRG25170520241063456
|
18/05/2024
|
SANTOSHI
|
3316015WL020473
|
SANTOSHI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121835
|
|
MRS SANTOSHI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
ARANG
|
CH-16-015-122-001/275
(Gaurbhath)
|
3316015000NRG25170520241063460
|
18/05/2024
|
sohadra
|
3316015WL020473
|
sohadra
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121904
|
|
MRS SOHADRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
696
|
ARANG
|
CH-16-015-122-001/275
(Gaurbhath)
|
3316015000NRG25170520241063459
|
18/05/2024
|
VED
|
3316015WL020473
|
VED
|
00415
|
SBIN0010828
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214121902
|
|
VEDKUMAR NISHAD S O
|
BANK OF BARODA(606985)
|
|
697
|
ARANG
|
CH-16-015-122-001/277
(Gaurbhath)
|
3316015000NRG25170520241063461
|
18/05/2024
|
Pikamchand Dhankar
|
3316015WL020473
|
Pikamchand Dhankar
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121935
|
|
MR PIKAMCHAND DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
ARANG
|
CH-16-015-122-001/278
(Gaurbhath)
|
3316015000NRG25170520241063462
|
18/05/2024
|
RAJANI
|
3316015WL020473
|
RAJANI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214122006
|
|
Rajni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
ARANG
|
CH-16-015-122-001/287
(Gaurbhath)
|
3316015000NRG25170520241063463
|
18/05/2024
|
SONAE
|
3316015WL020473
|
SONAE
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121729
|
|
MRS SONAI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARANG
|
CH-16-015-122-001/307
(Gaurbhath)
|
3316015000NRG25170520241063468
|
18/05/2024
|
HIRA
|
3316015WL020473
|
HIRA
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121775
|
|
Mr. SOMNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
701
|
ARANG
|
CH-16-015-122-001/32
(Gaurbhath)
|
3316015000NRG25170520241063472
|
18/05/2024
|
MADHO
|
3316015WL020473
|
MADHO
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121605
|
|
MR MANDHORAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
702
|
ARANG
|
CH-16-015-122-001/32
(Gaurbhath)
|
3316015000NRG25170520241063473
|
18/05/2024
|
SUMITRA
|
3316015WL020473
|
SUMITRA
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121604
|
|
MRS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
703
|
ARANG
|
CH-16-015-122-001/330
(Gaurbhath)
|
3316015000NRG25170520241063475
|
18/05/2024
|
BHUNESHVARI
|
3316015WL020473
|
BHUNESHVARI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121449
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
704
|
ARANG
|
CH-16-015-122-001/337
(Gaurbhath)
|
3316015000NRG25170520241063477
|
18/05/2024
|
VIDYA
|
3316015WL020473
|
VIDYA
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121955
|
|
MRS VIDYA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
ARANG
|
CH-16-015-122-001/338
(Gaurbhath)
|
3316015000NRG25170520241063479
|
18/05/2024
|
devki bai
|
3316015WL020473
|
devki bai
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121615
|
|
MRS DEVKI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
ARANG
|
CH-16-015-122-001/346
(Gaurbhath)
|
3316015000NRG25170520241063482
|
18/05/2024
|
omkar
|
3316015WL020473
|
omkar
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121853
|
|
MR OMKAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
707
|
ARANG
|
CH-16-015-122-001/350
(Gaurbhath)
|
3316015000NRG25170520241063484
|
18/05/2024
|
AATUM
|
3316015WL020473
|
AATUM
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121774
|
|
MR AATUM DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARANG
|
CH-16-015-122-001/351
(Gaurbhath)
|
3316015000NRG25170520241063486
|
18/05/2024
|
KUMARI
|
3316015WL020473
|
KUMARI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121414
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
709
|
ARANG
|
CH-16-015-122-001/362
(Gaurbhath)
|
3316015000NRG25170520241063487
|
18/05/2024
|
Usha
|
3316015WL020473
|
Usha
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121940
|
|
MRS USHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
710
|
ARANG
|
CH-16-015-122-001/374
(Gaurbhath)
|
3316015000NRG25170520241063489
|
18/05/2024
|
RUKHAMANI
|
3316015WL020473
|
RUKHAMANI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121451
|
|
MRS RUKHMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
711
|
ARANG
|
CH-16-015-122-001/386
(Gaurbhath)
|
3316015000NRG25170520241063491
|
18/05/2024
|
SHIV KUMAR
|
3316015WL020473
|
SHIV KUMAR
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214122050
|
|
MR SHIV KUMAR DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
ARANG
|
CH-16-015-122-001/389
(Gaurbhath)
|
3316015000NRG25170520241063492
|
18/05/2024
|
HEERA
|
3316015WL020473
|
HEERA
|
00415
|
SBIN0010828
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214121773
|
|
MRS HIRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
713
|
ARANG
|
CH-16-015-122-001/397
(Gaurbhath)
|
3316015000NRG25170520241063494
|
18/05/2024
|
KALYANI
|
3316015WL020473
|
KALYANI
|
00415
|
SBIN0010828
|
2
|
2
|
Processed
|
22/05/2024
|
|
4214121415
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
714
|
ARANG
|
CH-16-015-122-001/4
(Gaurbhath)
|
3316015000NRG25170520241063495
|
18/05/2024
|
KOMAL
|
3316015WL020473
|
KOMAL
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121896
|
|
MR KOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
715
|
ARANG
|
CH-16-015-122-001/4
(Gaurbhath)
|
3316015000NRG25170520241063496
|
18/05/2024
|
OM BAI
|
3316015WL020473
|
OM BAI
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121953
|
|
MRS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
716
|
ARANG
|
CH-16-015-122-001/401
(Gaurbhath)
|
3316015000NRG25170520241063498
|
18/05/2024
|
MAYA
|
3316015WL020473
|
MAYA
|
00415
|
SBIN0010828
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214121894
|
|
MRS MAYABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARANG
|
CH-16-015-122-001/401
(Gaurbhath)
|
3316015000NRG25170520241063497
|
18/05/2024
|
milan
|
3316015WL020473
|
milan
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121728
|
|
MR MILANSING DRUV
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARANG
|
CH-16-015-122-001/402
(Gaurbhath)
|
3316015000NRG25170520241063500
|
18/05/2024
|
Lalita
|
3316015WL020473
|
Lalita
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121602
|
|
MS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
719
|
ARANG
|
CH-16-015-122-001/402
(Gaurbhath)
|
3316015000NRG25170520241063501
|
18/05/2024
|
Rakesh Sahu
|
3316015WL020473
|
Rakesh Sahu
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121422
|
|
Rakesh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
ARANG
|
CH-16-015-122-001/407
(Gaurbhath)
|
3316015000NRG25170520241063502
|
18/05/2024
|
PREMBATI
|
3316015WL020473
|
PREMBATI
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121601
|
|
MRS PREMBATI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARANG
|
CH-16-015-122-001/408
(Gaurbhath)
|
3316015000NRG25170520241063504
|
18/05/2024
|
DERAHA
|
3316015WL020473
|
DERAHA
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121936
|
|
MR DERHA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
ARANG
|
CH-16-015-122-001/408
(Gaurbhath)
|
3316015000NRG25170520241063505
|
18/05/2024
|
FAGINI
|
3316015WL020473
|
FAGINI
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121901
|
|
MRS FAGNI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARANG
|
CH-16-015-122-001/41
(Gaurbhath)
|
3316015000NRG25170520241063506
|
18/05/2024
|
PUNITRAM
|
3316015WL020473
|
PUNITRAM
|
00415
|
SBIN0010828
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121520
|
|
Mr. PUNIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
724
|
ARANG
|
CH-16-015-122-001/41
(Gaurbhath)
|
3316015000NRG25170520241063507
|
18/05/2024
|
SEVANTI BAI
|
3316015WL020473
|
SEVANTI BAI
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121899
|
|
MRS SEBTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARANG
|
CH-16-015-122-001/410
(Gaurbhath)
|
3316015000NRG25170520241063508
|
18/05/2024
|
DAYALU
|
3316015WL020473
|
DAYALU
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121732
|
|
DAYALU RAM CHAKRADHA
|
BANK OF BARODA(606985)
|
|
726
|
ARANG
|
CH-16-015-122-001/410
(Gaurbhath)
|
3316015000NRG25170520241063509
|
18/05/2024
|
KUMARI
|
3316015WL020473
|
KUMARI
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121731
|
|
MRS KUMARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-122-001/425
(Gaurbhath)
|
3316015000NRG25170520241063513
|
18/05/2024
|
AJAY
|
3316015WL020473
|
AJAY
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121521
|
|
Mr. AJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
728
|
ARANG
|
CH-16-015-122-001/425
(Gaurbhath)
|
3316015000NRG25170520241063514
|
18/05/2024
|
LAXMI
|
3316015WL020473
|
LAXMI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121832
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-122-001/444
(Gaurbhath)
|
3316015000NRG25170520241063517
|
18/05/2024
|
KAMLESHWARI
|
3316015WL020473
|
KAMLESHWARI
|
00415
|
SBIN0010828
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121895
|
|
MRS KAMLESHVARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARANG
|
CH-16-015-122-001/444
(Gaurbhath)
|
3316015000NRG25170520241063518
|
18/05/2024
|
Roma Dhruv
|
3316015WL020473
|
Roma Dhruv
|
00415
|
SBIN0010828
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121938
|
|
MS ROMA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARANG
|
CH-16-015-122-001/45
(Gaurbhath)
|
3316015000NRG25170520241063519
|
18/05/2024
|
CHAMPABAI
|
3316015WL020473
|
CHAMPABAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121534
|
|
MRS CHAMPA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARANG
|
CH-16-015-122-001/452
(Gaurbhath)
|
3316015000NRG25170520241063521
|
18/05/2024
|
kundan
|
3316015WL020473
|
kundan
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121906
|
|
Mr. KUNDAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
733
|
ARANG
|
CH-16-015-122-001/481
(Gaurbhath)
|
3316015000NRG25170520241063525
|
18/05/2024
|
DHALESHWARI
|
3316015WL020473
|
DHALESHWARI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121491
|
|
MS DHALESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARANG
|
CH-16-015-122-001/496
(Gaurbhath)
|
3316015000NRG25170520241063528
|
18/05/2024
|
REVATI
|
3316015WL020473
|
REVATI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121892
|
|
MRS REVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
735
|
ARANG
|
CH-16-015-122-001/499
(Gaurbhath)
|
3316015000NRG25170520241063530
|
18/05/2024
|
REKHA
|
3316015WL020473
|
REKHA
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121954
|
|
MRS REKHA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARANG
|
CH-16-015-122-001/499
(Gaurbhath)
|
3316015000NRG25170520241063529
|
18/05/2024
|
SOMESH
|
3316015WL020473
|
SOMESH
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121889
|
|
SOMESH DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
ARANG
|
CH-16-015-122-001/509
(Gaurbhath)
|
3316015000NRG25170520241063535
|
18/05/2024
|
anjani
|
3316015WL020473
|
anjani
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121952
|
|
MS ANJANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARANG
|
CH-16-015-122-001/509
(Gaurbhath)
|
3316015000NRG25170520241063534
|
18/05/2024
|
jamuna
|
3316015WL020473
|
jamuna
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121553
|
|
MRS JAMUNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARANG
|
CH-16-015-122-001/527
(Gaurbhath)
|
3316015000NRG25170520241063539
|
18/05/2024
|
SEJA BAI
|
3316015WL020473
|
SEJA BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121840
|
|
MRS SEJABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARANG
|
CH-16-015-122-001/530
(Gaurbhath)
|
3316015000NRG25170520241063541
|
18/05/2024
|
duleshwari
|
3316015WL020473
|
duleshwari
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121898
|
|
MRS DULESHVRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
741
|
ARANG
|
CH-16-015-122-001/536
(Gaurbhath)
|
3316015000NRG25170520241063542
|
18/05/2024
|
DEVKI YADAV
|
3316015WL020473
|
DEVKI YADAV
|
00415
|
SBIN0010828
|
171
|
171
|
Processed
|
22/05/2024
|
|
4214121834
|
|
MS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
742
|
ARANG
|
CH-16-015-122-001/537
(Gaurbhath)
|
3316015000NRG25170520241063543
|
18/05/2024
|
OMKUMARI
|
3316015WL020473
|
OMKUMARI
|
00415
|
SBIN0010828
|
170
|
170
|
Processed
|
22/05/2024
|
|
4214121738
|
|
MRS OMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
743
|
ARANG
|
CH-16-015-122-001/538
(Gaurbhath)
|
3316015000NRG25170520241063544
|
18/05/2024
|
purnima bai patel
|
3316015WL020473
|
purnima bai patel
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121900
|
|
PURNIMA PATEL
|
BANK OF BARODA(606985)
|
|
744
|
ARANG
|
CH-16-015-122-001/539
(Gaurbhath)
|
3316015000NRG25170520241063545
|
18/05/2024
|
dharmendra
|
3316015WL020473
|
dharmendra
|
00415
|
SBIN0010828
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121606
|
|
MR DHARMENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-122-001/539
(Gaurbhath)
|
3316015000NRG25170520241063546
|
18/05/2024
|
godavari
|
3316015WL020473
|
godavari
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121893
|
|
GODAVARI NISHAD
|
BANK OF BARODA(606985)
|
|
746
|
ARANG
|
CH-16-015-122-001/543
(Gaurbhath)
|
3316015000NRG25170520241063552
|
18/05/2024
|
somnath
|
3316015WL020473
|
somnath
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121532
|
|
MR SOMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
747
|
ARANG
|
CH-16-015-122-001/543
(Gaurbhath)
|
3316015000NRG25170520241063553
|
18/05/2024
|
uma
|
3316015WL020473
|
uma
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121782
|
|
MS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
748
|
ARANG
|
CH-16-015-122-001/546
(Gaurbhath)
|
3316015000NRG25170520241063555
|
18/05/2024
|
hemin
|
3316015WL020473
|
hemin
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121742
|
|
MRS HEMIN DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
ARANG
|
CH-16-015-122-001/546
(Gaurbhath)
|
3316015000NRG25170520241063554
|
18/05/2024
|
vishal
|
3316015WL020473
|
vishal
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121779
|
|
MR BISHAL RAM DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
ARANG
|
CH-16-015-122-001/547
(Gaurbhath)
|
3316015000NRG25170520241063556
|
18/05/2024
|
chameli bai yadav
|
3316015WL020473
|
chameli bai yadav
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121891
|
|
MRS CHAMELI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
ARANG
|
CH-16-015-122-001/548
(Gaurbhath)
|
3316015000NRG25170520241063557
|
18/05/2024
|
sandhya
|
3316015WL020473
|
sandhya
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121839
|
|
MISS SANDHYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
752
|
ARANG
|
CH-16-015-122-001/549
(Gaurbhath)
|
3316015000NRG25170520241063559
|
18/05/2024
|
DAMIN
|
3316015WL020473
|
DAMIN
|
00415
|
SBIN0010828
|
2
|
2
|
Processed
|
22/05/2024
|
|
4214121583
|
|
MRS DAMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARANG
|
CH-16-015-122-001/549
(Gaurbhath)
|
3316015000NRG25170520241063558
|
18/05/2024
|
PARAS
|
3316015WL020473
|
PARAS
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214121781
|
|
MR PARAS RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARANG
|
CH-16-015-122-001/55
(Gaurbhath)
|
3316015000NRG25170520241063560
|
18/05/2024
|
REKHABAI
|
3316015WL020473
|
REKHABAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121907
|
|
MRS REKHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-122-001/550
(Gaurbhath)
|
3316015000NRG25170520241063561
|
18/05/2024
|
rajnee
|
3316015WL020473
|
rajnee
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121888
|
|
Mrs. RAJNI BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
756
|
ARANG
|
CH-16-015-122-001/559
(Gaurbhath)
|
3316015000NRG25170520241063567
|
18/05/2024
|
kundan
|
3316015WL020473
|
kundan
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214122069
|
|
MR KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-122-001/56
(Gaurbhath)
|
3316015000NRG25170520241063568
|
18/05/2024
|
NANDKUMAR
|
3316015WL020473
|
NANDKUMAR
|
00415
|
SBIN0010828
|
2
|
2
|
Processed
|
22/05/2024
|
|
4214121730
|
|
MR NANDKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARANG
|
CH-16-015-122-001/56-A
(Gaurbhath)
|
3316015000NRG25170520241063569
|
18/05/2024
|
VEENA
|
3316015WL020473
|
VEENA
|
00415
|
SBIN0010828
|
2
|
2
|
Processed
|
22/05/2024
|
|
4214121937
|
|
MS VEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
759
|
ARANG
|
CH-16-015-122-001/565
(Gaurbhath)
|
3316015000NRG25170520241063570
|
18/05/2024
|
usha
|
3316015WL020473
|
usha
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121745
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-122-001/57
(Gaurbhath)
|
3316015000NRG25170520241063571
|
18/05/2024
|
BHUDHARU
|
3316015WL020473
|
BHUDHARU
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121852
|
|
MR BUDHARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARANG
|
CH-16-015-122-001/57
(Gaurbhath)
|
3316015000NRG25170520241063572
|
18/05/2024
|
RAJO BAI
|
3316015WL020473
|
RAJO BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121881
|
|
MRS RAJO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
762
|
ARANG
|
CH-16-015-122-001/583
(Gaurbhath)
|
3316015000NRG25170520241063578
|
18/05/2024
|
dulari
|
3316015WL020473
|
dulari
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121890
|
|
MRS DULARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-122-001/591
(Gaurbhath)
|
3316015000NRG25170520241063580
|
18/05/2024
|
ASHOBAI SAHU
|
3316015WL020473
|
ASHOBAI SAHU
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121585
|
|
MISS ASHO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARANG
|
CH-16-015-122-001/595
(Gaurbhath)
|
3316015000NRG25170520241063582
|
18/05/2024
|
Gayatri
|
3316015WL020473
|
Gayatri
|
00415
|
SBIN0010828
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121592
|
|
MRS GAYATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
765
|
ARANG
|
CH-16-015-122-001/595
(Gaurbhath)
|
3316015000NRG25170520241063581
|
18/05/2024
|
Ugesh Kumar
|
3316015WL020473
|
Ugesh Kumar
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121591
|
|
UGESH PATEL
|
BANK OF BARODA(606985)
|
|
766
|
ARANG
|
CH-16-015-122-001/60
(Gaurbhath)
|
3316015000NRG25170520241063584
|
18/05/2024
|
ANSHU BAI
|
3316015WL020473
|
ANSHU BAI
|
00415
|
SBIN0010828
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121777
|
|
MR ANSHU BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-122-001/61
(Gaurbhath)
|
3316015000NRG25170520241063591
|
18/05/2024
|
PREMLAL
|
3316015WL020473
|
PREMLAL
|
00415
|
SBIN0010828
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121424
|
|
MR PREMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARANG
|
CH-16-015-122-001/61
(Gaurbhath)
|
3316015000NRG25170520241063590
|
18/05/2024
|
PUNNI BAI
|
3316015WL020473
|
PUNNI BAI
|
00415
|
SBIN0010828
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121277
|
|
RAM BAI SAHU W O W S
|
BANK OF BARODA(606985)
|
|
769
|
ARANG
|
CH-16-015-122-001/61
(Gaurbhath)
|
3316015000NRG25170520241063589
|
18/05/2024
|
SHIV KUMAR
|
3316015WL020473
|
SHIV KUMAR
|
00415
|
SBIN0010828
|
340
|
340
|
Processed
|
22/05/2024
|
|
4214121555
|
|
MR SHIV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARANG
|
CH-16-015-122-001/63
(Gaurbhath)
|
3316015000NRG25170520241063597
|
18/05/2024
|
Chhannu lal
|
3316015WL020473
|
Chhannu lal
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121278
|
|
MR CHHANNU LAL DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARANG
|
CH-16-015-122-001/63
(Gaurbhath)
|
3316015000NRG25170520241063598
|
18/05/2024
|
Motim bai
|
3316015WL020473
|
Motim bai
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121957
|
|
MRS MOTIM DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARANG
|
CH-16-015-122-001/630
(Gaurbhath)
|
3316015000NRG25170520241063599
|
18/05/2024
|
DEVANTIN BAI CHAKRADHARI
|
3316015WL020473
|
DEVANTIN BAI CHAKRADHARI
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121734
|
|
MRS DEVANTIN BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-122-001/632
(Gaurbhath)
|
3316015000NRG25170520241063601
|
18/05/2024
|
PARWATI SAHU
|
3316015WL020473
|
PARWATI SAHU
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121739
|
|
MISS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARANG
|
CH-16-015-122-001/636
(Gaurbhath)
|
3316015000NRG25170520241063605
|
18/05/2024
|
Kamlabai Yadav
|
3316015WL020473
|
Kamlabai Yadav
|
00415
|
SBIN0010828
|
171
|
171
|
Processed
|
22/05/2024
|
|
4214121607
|
|
MRS KAMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARANG
|
CH-16-015-122-001/64
(Gaurbhath)
|
3316015000NRG25170520241063606
|
18/05/2024
|
kalyani
|
3316015WL020473
|
kalyani
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121778
|
|
KALYANI SAHU W O SA
|
BANK OF BARODA(606985)
|
|
776
|
ARANG
|
CH-16-015-122-001/64
(Gaurbhath)
|
3316015000NRG25170520241063607
|
18/05/2024
|
SANTRAM
|
3316015WL020473
|
SANTRAM
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121837
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARANG
|
CH-16-015-122-001/641
(Gaurbhath)
|
3316015000NRG25170520241063608
|
18/05/2024
|
sunil
|
3316015WL020473
|
sunil
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121885
|
|
MR SUNIL KOSLE
|
STATE BANK OF INDIA(508548)
|
|
778
|
ARANG
|
CH-16-015-122-001/646
(Gaurbhath)
|
3316015000NRG25170520241063611
|
18/05/2024
|
ALAKHRAM
|
3316015WL020473
|
ALAKHRAM
|
00415
|
SBIN0010828
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214121836
|
|
Mr. ALAKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
779
|
ARANG
|
CH-16-015-122-001/646
(Gaurbhath)
|
3316015000NRG25170520241063612
|
18/05/2024
|
SHATRUPABAI
|
3316015WL020473
|
SHATRUPABAI
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
22/05/2024
|
|
4214121733
|
|
MRS SHATRUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-122-001/653
(Gaurbhath)
|
3316015000NRG25170520241063613
|
18/05/2024
|
Laxmi Bai Kosle
|
3316015WL020473
|
Laxmi Bai Kosle
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121903
|
|
MRS LAXMI BAI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARANG
|
CH-16-015-122-001/66
(Gaurbhath)
|
3316015000NRG25170520241063614
|
18/05/2024
|
DURPATI BAI
|
3316015WL020473
|
DURPATI BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121776
|
|
DURPAT SAHU W O TOMA
|
BANK OF BARODA(606985)
|
|
782
|
ARANG
|
CH-16-015-122-001/82
(Gaurbhath)
|
3316015000NRG25170520241063621
|
18/05/2024
|
RADHA BAI
|
3316015WL020473
|
RADHA BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121887
|
|
Radhabai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
ARANG
|
CH-16-015-122-001/84
(Gaurbhath)
|
3316015000NRG25170520241063623
|
18/05/2024
|
RIDHHI
|
3316015WL020473
|
RIDHHI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121897
|
|
MRS RIDHI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
ARANG
|
CH-16-015-122-001/84
(Gaurbhath)
|
3316015000NRG25170520241063622
|
18/05/2024
|
ROHIT
|
3316015WL020473
|
ROHIT
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121905
|
|
MR ROHIT RAM DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
ARANG
|
CH-16-015-122-001/85
(Gaurbhath)
|
3316015000NRG25170520241063625
|
18/05/2024
|
RAJESHVARI
|
3316015WL020473
|
RAJESHVARI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121741
|
|
MRS RAJESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARANG
|
CH-16-015-122-001/86
(Gaurbhath)
|
3316015000NRG25170520241063626
|
18/05/2024
|
PALCHND
|
3316015WL020473
|
PALCHND
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121780
|
|
MR PALCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
787
|
ARANG
|
CH-16-015-122-001/86
(Gaurbhath)
|
3316015000NRG25170520241063627
|
18/05/2024
|
SAROJ BAI
|
3316015WL020473
|
SAROJ BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121744
|
|
MRS SAROJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
788
|
ARANG
|
CH-16-015-122-001/87
(Gaurbhath)
|
3316015000NRG25170520241063629
|
18/05/2024
|
ANJALI BAI
|
3316015WL020473
|
ANJALI BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121450
|
|
MRS ANJANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARANG
|
CH-16-015-122-001/87
(Gaurbhath)
|
3316015000NRG25170520241063628
|
18/05/2024
|
GOVARDHAN LAL
|
3316015WL020473
|
GOVARDHAN LAL
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121995
|
|
MR GOVARDHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARANG
|
CH-16-015-122-001/88
(Gaurbhath)
|
3316015000NRG25170520241063630
|
18/05/2024
|
BHUNESHWAR PRASHAD
|
3316015WL020473
|
BHUNESHWAR PRASHAD
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121276
|
|
MR BHUNESHWAR PRASHAD DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
ARANG
|
CH-16-015-122-001/88
(Gaurbhath)
|
3316015000NRG25170520241063631
|
18/05/2024
|
KUSUM BAI
|
3316015WL020473
|
KUSUM BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121425
|
|
KUSUM DHANKAR
|
BANK OF BARODA(606985)
|
|
792
|
ARANG
|
CH-16-015-122-001/91
(Gaurbhath)
|
3316015000NRG25170520241063632
|
18/05/2024
|
KALINDRI
|
3316015WL020473
|
KALINDRI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121743
|
|
MRS KALINDRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
793
|
ARANG
|
CH-16-015-122-001/93
(Gaurbhath)
|
3316015000NRG25170520241063637
|
18/05/2024
|
KHEDI BAI
|
3316015WL020473
|
KHEDI BAI
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121956
|
|
MRS KHEDHIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
794
|
ARANG
|
CH-16-015-122-001/93
(Gaurbhath)
|
3316015000NRG25170520241063636
|
18/05/2024
|
NILKANTH
|
3316015WL020473
|
NILKANTH
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
22/05/2024
|
|
4214121540
|
|
NILKANTH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
ARANG
|
CH-16-015-122-001/99
(Gaurbhath)
|
3316015000NRG25170520241063638
|
18/05/2024
|
CHITREKHA
|
3316015WL020473
|
CHITREKHA
|
00415
|
SBIN0010828
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214121939
|
|
LALIT KUMAR SAHU S/O KUSHAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164840
|
164840
|
|
|
|
|
|
|
|
|
796
|
ARANG
|
CH-16-015-107-001/1052
(Gullu)
|
3316015000NRG25170520241068073
|
18/05/2024
|
Hemlal Tandan
|
3316015WL020601
|
Hemlal Tandan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214121320
|
|
HEMALAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552946
|
552946
|
|
|
|
|
|
|
|