|
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-16-015-001-001/244
(Nardaha)
|
3316015000NRG25120420240139746
|
13/04/2024
|
purnima
|
3316015WL002671
|
purnima
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712902
|
|
PURNIMA YADAV
|
UCO BANK(607066)
|
|
2
|
ARANG
|
CH-16-015-005-001/177
(Munagi)
|
3316015000NRG25120420240146470
|
13/04/2024
|
vishnu
|
3316015WL002762
|
vishnu
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712614
|
|
VISHNU PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARANG
|
CH-16-015-006-001/102
(Nagpura)
|
3316015000NRG25120420240144717
|
13/04/2024
|
LAXMI SAHU
|
3316015WL002743
|
LAXMI SAHU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712895
|
|
LAXMI SAHU DO KAMLES
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-006-001/167
(Nagpura)
|
3316015000NRG25120420240144776
|
13/04/2024
|
loknath
|
3316015WL002743
|
loknath
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712527
|
|
LOKNATH S/O MURARI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARANG
|
CH-16-015-006-001/219
(Nagpura)
|
3316015000NRG25120420240144813
|
13/04/2024
|
padmani
|
3316015WL002743
|
padmani
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712852
|
|
PADMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARANG
|
CH-16-015-006-001/280
(Nagpura)
|
3316015000NRG25120420240144854
|
13/04/2024
|
punit
|
3316015WL002743
|
punit
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712155
|
|
PUNIT RAM SAHU S/O RAMDHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARANG
|
CH-16-015-110-001/175
(Nisada)
|
3316015000NRG25120420240138218
|
13/04/2024
|
Tijbai
|
3316015WL002646
|
Tijbai
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712190
|
|
TIJBATI SAHU
|
HDFC BANK LTD(607152)
|
|
8
|
ARANG
|
CH-16-015-110-001/179
(Nisada)
|
3316015000NRG25120420240138219
|
13/04/2024
|
TAMESHWARI SAHU
|
3316015WL002646
|
TAMESHWARI SAHU
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712138
|
|
TAMESHWARI SAHU DO G
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-110-001/180
(Nisada)
|
3316015000NRG25120420240138220
|
13/04/2024
|
KIRAN NISHAD
|
3316015WL002646
|
KIRAN NISHAD
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712172
|
|
KIRAN NISHAD
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-110-001/186
(Nisada)
|
3316015000NRG25120420240138223
|
13/04/2024
|
DOMIN
|
3316015WL002646
|
DOMIN
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712175
|
|
DOMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-110-001/192
(Nisada)
|
3316015000NRG25120420240138227
|
13/04/2024
|
FULKUVAR
|
3316015WL002646
|
FULKUVAR
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712183
|
|
POOLKUNVAR NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-110-001/192
(Nisada)
|
3316015000NRG25120420240138228
|
13/04/2024
|
Mamta
|
3316015WL002646
|
Mamta
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712189
|
|
MAMTA NISHAD
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-110-001/201
(Nisada)
|
3316015000NRG25120420240138230
|
13/04/2024
|
kunti
|
3316015WL002646
|
kunti
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712169
|
|
KUNTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-110-001/222
(Nisada)
|
3316015000NRG25120420240138236
|
13/04/2024
|
Umabai
|
3316015WL002646
|
Umabai
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712174
|
|
UMA DHRUW
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-110-001/236
(Nisada)
|
3316015000NRG25120420240138239
|
13/04/2024
|
GODAVARI
|
3316015WL002646
|
GODAVARI
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712192
|
|
MRS GODAVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARANG
|
CH-16-015-110-001/247
(Nisada)
|
3316015000NRG25120420240138241
|
13/04/2024
|
ASHABAI
|
3316015WL002646
|
ASHABAI
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712179
|
|
ASHA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-110-001/25
(Nisada)
|
3316015000NRG25120420240138244
|
13/04/2024
|
banita
|
3316015WL002646
|
banita
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712180
|
|
VANITA BAI KANNAUJE
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-110-001/256
(Nisada)
|
3316015000NRG25120420240138245
|
13/04/2024
|
MAHESH
|
3316015WL002646
|
MAHESH
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267712188
|
|
Mr. MAHESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
ARANG
|
CH-16-015-110-001/320
(Nisada)
|
3316015000NRG25120420240138257
|
13/04/2024
|
narayan
|
3316015WL002646
|
narayan
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712137
|
|
Mr. NARAYAN PRASAD SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ARANG
|
CH-16-015-110-001/328
(Nisada)
|
3316015000NRG25120420240138547
|
13/04/2024
|
NARAYAN
|
3316015WL002653
|
NARAYAN
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712167
|
|
NARAYAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARANG
|
CH-16-015-110-001/366
(Nisada)
|
3316015000NRG25120420240138265
|
13/04/2024
|
SHANTIBAI
|
3316015WL002646
|
SHANTIBAI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267712186
|
|
SHANTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-110-001/370
(Nisada)
|
3316015000NRG25120420240138549
|
13/04/2024
|
Bhanu Prakash
|
3316015WL002653
|
Bhanu Prakash
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712176
|
|
BHANU PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-110-001/392
(Nisada)
|
3316015000NRG25120420240138273
|
13/04/2024
|
HEMESVARI
|
3316015WL002646
|
HEMESVARI
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712184
|
|
DIGESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-110-001/40
(Nisada)
|
3316015000NRG25120420240138275
|
13/04/2024
|
LALIT
|
3316015WL002646
|
LALIT
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712139
|
|
LALIT SAHU
|
IDBI BANK(607095)
|
|
25
|
ARANG
|
CH-16-015-110-001/404
(Nisada)
|
3316015000NRG25120420240138276
|
13/04/2024
|
BINDESHWARI
|
3316015WL002646
|
BINDESHWARI
|
00045
|
BARB0ARANGX
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712173
|
|
BINDESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-110-001/426
(Nisada)
|
3316015000NRG25120420240138279
|
13/04/2024
|
HEERA
|
3316015WL002646
|
HEERA
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712187
|
|
HEERA
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-110-001/465
(Nisada)
|
3316015000NRG25120420240138287
|
13/04/2024
|
sevati
|
3316015WL002646
|
sevati
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712178
|
|
SEVTI KANNAUJE
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-110-001/473
(Nisada)
|
3316015000NRG25120420240138289
|
13/04/2024
|
purnima
|
3316015WL002646
|
purnima
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712171
|
|
PURNIMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-110-001/543
(Nisada)
|
3316015000NRG25120420240138301
|
13/04/2024
|
DORPATI
|
3316015WL002646
|
DORPATI
|
00045
|
BARB0ARANGX
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712170
|
|
DROPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-110-001/545
(Nisada)
|
3316015000NRG25120420240138303
|
13/04/2024
|
chuniya
|
3316015WL002646
|
chuniya
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712191
|
|
CHUNIYA SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-110-001/606
(Nisada)
|
3316015000NRG25120420240138311
|
13/04/2024
|
santoshi sahu
|
3316015WL002646
|
santoshi sahu
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712193
|
|
SANTOSHI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-110-001/624
(Nisada)
|
3316015000NRG25120420240138554
|
13/04/2024
|
saraswati sinha
|
3316015WL002653
|
saraswati sinha
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267712181
|
|
SARASWATI SINHA
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-110-001/63
(Nisada)
|
3316015000NRG25120420240138317
|
13/04/2024
|
Khediya
|
3316015WL002646
|
Khediya
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712185
|
|
KHEDIYA SDAHU
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-110-001/634
(Nisada)
|
3316015000NRG25120420240138318
|
13/04/2024
|
nandani nishad
|
3316015WL002646
|
nandani nishad
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712177
|
|
NANDANI NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-110-001/646
(Nisada)
|
3316015000NRG25120420240138555
|
13/04/2024
|
RAMSHILA SAHU
|
3316015WL002653
|
RAMSHILA SAHU
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712182
|
|
RAMSHILA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42175
|
42175
|
|
|
|
|
|
|
|
|
36
|
ARANG
|
CH-16-015-110-001/415
(Nisada)
|
3316015000NRG25120420240138277
|
13/04/2024
|
THANVARIN
|
3316015WL002646
|
THANVARIN
|
00045
|
BARB0DBSAMO
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267712168
|
|
THANWARIN KANNOJE D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
ARANG
|
CH-16-015-110-001/192
(Nisada)
|
3316015000NRG25120420240138226
|
13/04/2024
|
BRAJLAL
|
3316015WL002646
|
BRAJLAL
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712739
|
|
Mr. BRIJLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ARANG
|
CH-16-015-110-001/243
(Nisada)
|
3316015000NRG25120420240138546
|
13/04/2024
|
RAJARAM
|
3316015WL002653
|
RAJARAM
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712615
|
|
Mr. RAJARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ARANG
|
CH-16-015-110-001/297
(Nisada)
|
3316015000NRG25120420240138252
|
13/04/2024
|
TIKARAM
|
3316015WL002646
|
TIKARAM
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712797
|
|
Mr. TIKARAM KANNAUJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ARANG
|
CH-16-015-110-001/302
(Nisada)
|
3316015000NRG25120420240138254
|
13/04/2024
|
PUNURAM
|
3316015WL002646
|
PUNURAM
|
00093
|
CRGB0000104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267712851
|
|
Mr. PUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ARANG
|
CH-16-015-110-001/369
(Nisada)
|
3316015000NRG25120420240138267
|
13/04/2024
|
kiran
|
3316015WL002646
|
kiran
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712798
|
|
MISS SAVITRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARANG
|
CH-16-015-110-001/505
(Nisada)
|
3316015000NRG25120420240138294
|
13/04/2024
|
Rajuram
|
3316015WL002646
|
Rajuram
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712778
|
|
Mr. RAJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ARANG
|
CH-16-015-110-001/529
(Nisada)
|
3316015000NRG25120420240138298
|
13/04/2024
|
digeshwari
|
3316015WL002646
|
digeshwari
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712620
|
|
Mrs. DIGESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ARANG
|
CH-16-015-110-001/614
(Nisada)
|
3316015000NRG25120420240138312
|
13/04/2024
|
hina
|
3316015WL002646
|
hina
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712853
|
|
Mrs. HINA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ARANG
|
CH-16-015-110-001/618
(Nisada)
|
3316015000NRG25120420240138314
|
13/04/2024
|
malti nishad
|
3316015WL002646
|
malti nishad
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712618
|
|
MR MALTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARANG
|
CH-16-015-110-001/623
(Nisada)
|
3316015000NRG25120420240138315
|
13/04/2024
|
yamini
|
3316015WL002646
|
yamini
|
00093
|
CRGB0000104
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712619
|
|
YAMINI KANNAUJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13304
|
13304
|
|
|
|
|
|
|
|
|
47
|
ARANG
|
CH-16-015-110-001/292
(Nisada)
|
3316015000NRG25120420240138251
|
13/04/2024
|
SANTOSHI
|
3316015WL002646
|
SANTOSHI
|
00165
|
IBKL0001703
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712738
|
|
SANTOSHI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
48
|
ARANG
|
CH-16-015-001-001/106
(Nardaha)
|
3316015000NRG25120420240139692
|
13/04/2024
|
Kumari Bai
|
3316015WL002671
|
Kumari Bai
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712236
|
|
Mrs. KUMARI BAI VARMA
|
INDIAN BANK(607105)
|
|
49
|
ARANG
|
CH-16-015-001-001/111
(Nardaha)
|
3316015000NRG25120420240139694
|
13/04/2024
|
Kumari Bai
|
3316015WL002671
|
Kumari Bai
|
00176
|
IDIB000D654
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267712228
|
|
Mrs. KUMARI PATHARI
|
INDIAN BANK(607105)
|
|
50
|
ARANG
|
CH-16-015-001-001/137
(Nardaha)
|
3316015000NRG25120420240139709
|
13/04/2024
|
Manaharan
|
3316015WL002671
|
Manaharan
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712666
|
|
Mrs. GODAWARI KURRE
|
INDIAN BANK(607105)
|
|
51
|
ARANG
|
CH-16-015-001-001/161
(Nardaha)
|
3316015000NRG25120420240139720
|
13/04/2024
|
Sushila
|
3316015WL002671
|
Sushila
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712233
|
|
Mrs. SUSHILA DHIWAR
|
INDIAN BANK(607105)
|
|
52
|
ARANG
|
CH-16-015-001-001/179
(Nardaha)
|
3316015000NRG25120420240139722
|
13/04/2024
|
REKHA BAI
|
3316015WL002671
|
REKHA BAI
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712240
|
|
Mrs. REKHA VERMA
|
INDIAN BANK(607105)
|
|
53
|
ARANG
|
CH-16-015-001-001/19
(Nardaha)
|
3316015000NRG25120420240139724
|
13/04/2024
|
Gauretahin
|
3316015WL002671
|
Gauretahin
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712230
|
|
GAUTARAHIN GAYAKWAD
|
UCO BANK(607066)
|
|
54
|
ARANG
|
CH-16-015-001-001/191
(Nardaha)
|
3316015000NRG25120420240139725
|
13/04/2024
|
Banshi Lal
|
3316015WL002671
|
Banshi Lal
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712387
|
|
BANSHILAL KURRE
|
UCO BANK(607066)
|
|
55
|
ARANG
|
CH-16-015-001-001/191
(Nardaha)
|
3316015000NRG25120420240139726
|
13/04/2024
|
Mungeshiya
|
3316015WL002671
|
Mungeshiya
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712638
|
|
Mrs. MUGESIYA KURRE
|
INDIAN BANK(607105)
|
|
56
|
ARANG
|
CH-16-015-001-001/218
(Nardaha)
|
3316015000NRG25120420240139732
|
13/04/2024
|
Nira Bai
|
3316015WL002671
|
Nira Bai
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712241
|
|
Mrs. NIRABAI VERMA
|
INDIAN BANK(607105)
|
|
57
|
ARANG
|
CH-16-015-001-001/227
(Nardaha)
|
3316015000NRG25120420240139737
|
13/04/2024
|
savitri
|
3316015WL002671
|
savitri
|
00176
|
IDIB000D654
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267712224
|
|
SAVITRI BAI VERMA
|
UCO BANK(607066)
|
|
58
|
ARANG
|
CH-16-015-001-001/274
(Nardaha)
|
3316015000NRG25120420240139758
|
13/04/2024
|
Sandhya
|
3316015WL002671
|
Sandhya
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712315
|
|
SANDHYA DHIWAR
|
UCO BANK(607066)
|
|
59
|
ARANG
|
CH-16-015-001-001/287
(Nardaha)
|
3316015000NRG25120420240139764
|
13/04/2024
|
Durga Bai
|
3316015WL002671
|
Durga Bai
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712381
|
|
Mrs. DURGA VISHWAKARMA
|
INDIAN BANK(607105)
|
|
60
|
ARANG
|
CH-16-015-001-001/287
(Nardaha)
|
3316015000NRG25120420240139763
|
13/04/2024
|
Maina
|
3316015WL002671
|
Maina
|
00176
|
IDIB000D654
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712313
|
|
Mrs. MENABAI VISHWAKARMA
|
INDIAN BANK(607105)
|
|
61
|
ARANG
|
CH-16-015-001-001/297
(Nardaha)
|
3316015000NRG25120420240139769
|
13/04/2024
|
Rameshwari
|
3316015WL002671
|
Rameshwari
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712225
|
|
Mrs. RAMWSHWARI BAI BHARTI
|
INDIAN BANK(607105)
|
|
62
|
ARANG
|
CH-16-015-001-001/301
(Nardaha)
|
3316015000NRG25120420240139773
|
13/04/2024
|
Gita Bai
|
3316015WL002671
|
Gita Bai
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712227
|
|
GEETA NIRMALKAR
|
UCO BANK(607066)
|
|
63
|
ARANG
|
CH-16-015-001-001/33
(Nardaha)
|
3316015000NRG25120420240139781
|
13/04/2024
|
Rajakumar
|
3316015WL002671
|
Rajakumar
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712410
|
|
Mr. Rajkumar Yadav
|
INDIAN BANK(607105)
|
|
64
|
ARANG
|
CH-16-015-001-001/33
(Nardaha)
|
3316015000NRG25120420240139782
|
13/04/2024
|
Shanta
|
3316015WL002671
|
Shanta
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712891
|
|
Mrs. SHANTA YADAV
|
INDIAN BANK(607105)
|
|
65
|
ARANG
|
CH-16-015-001-001/350
(Nardaha)
|
3316015000NRG25120420240139788
|
13/04/2024
|
Shiv Batti
|
3316015WL002671
|
Shiv Batti
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712386
|
|
Mrs. SHIVBATI DHIVAR
|
INDIAN BANK(607105)
|
|
66
|
ARANG
|
CH-16-015-001-001/387
(Nardaha)
|
3316015000NRG25120420240139792
|
13/04/2024
|
Suraja
|
3316015WL002671
|
Suraja
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712145
|
|
Mrs. SURJA SAHU
|
INDIAN BANK(607105)
|
|
67
|
ARANG
|
CH-16-015-001-001/393
(Nardaha)
|
3316015000NRG25120420240139794
|
13/04/2024
|
mathura verma
|
3316015WL002671
|
mathura verma
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712232
|
|
Mrs. MATHURA VERMA
|
INDIAN BANK(607105)
|
|
68
|
ARANG
|
CH-16-015-001-001/463
(Nardaha)
|
3316015000NRG25120420240139811
|
13/04/2024
|
KAMALNARAYAN
|
3316015WL002671
|
KAMALNARAYAN
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712746
|
|
Mr. KAMALNARAYAN SAHU
|
INDIAN BANK(607105)
|
|
69
|
ARANG
|
CH-16-015-001-001/539
(Nardaha)
|
3316015000NRG25120420240139831
|
13/04/2024
|
PINKI
|
3316015WL002671
|
PINKI
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712235
|
|
Mrs. PINKI MARKANDEY
|
INDIAN BANK(607105)
|
|
70
|
ARANG
|
CH-16-015-001-001/559
(Nardaha)
|
3316015000NRG25120420240139833
|
13/04/2024
|
Maheshvari
|
3316015WL002671
|
Maheshvari
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712223
|
|
Mrs. Maheshwari Yadav YADAV
|
INDIAN BANK(607105)
|
|
71
|
ARANG
|
CH-16-015-001-001/570
(Nardaha)
|
3316015000NRG25120420240139836
|
13/04/2024
|
Ramkunvar
|
3316015WL002671
|
Ramkunvar
|
00176
|
IDIB000D654
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267712231
|
|
Mrs. RAMKUNWAR BANJARE
|
INDIAN BANK(607105)
|
|
72
|
ARANG
|
CH-16-015-001-001/618
(Nardaha)
|
3316015000NRG25120420240139851
|
13/04/2024
|
Hemin
|
3316015WL002671
|
Hemin
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712316
|
|
Mrs. Hemin Sahu
|
INDIAN BANK(607105)
|
|
73
|
ARANG
|
CH-16-015-001-001/62
(Nardaha)
|
3316015000NRG25120420240139853
|
13/04/2024
|
Sarojani
|
3316015WL002671
|
Sarojani
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712234
|
|
SAROJANI LAHARE
|
UCO BANK(607066)
|
|
74
|
ARANG
|
CH-16-015-001-001/64
(Nardaha)
|
3316015000NRG25120420240139855
|
13/04/2024
|
Hiravan Sat
|
3316015WL002671
|
Hiravan Sat
|
00176
|
IDIB000D654
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712795
|
|
HIRAMAN TANDAN
|
UCO BANK(607066)
|
|
75
|
ARANG
|
CH-16-015-001-001/765
(Nardaha)
|
3316015000NRG25120420240139865
|
13/04/2024
|
SATI
|
3316015WL002671
|
SATI
|
00176
|
IDIB000D654
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712242
|
|
Mrs. Sati Verma
|
INDIAN BANK(607105)
|
|
76
|
ARANG
|
CH-16-015-001-001/766
(Nardaha)
|
3316015000NRG25120420240139866
|
13/04/2024
|
UMA
|
3316015WL002671
|
UMA
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712385
|
|
Mrs. UMA VERMA
|
INDIAN BANK(607105)
|
|
77
|
ARANG
|
CH-16-015-001-001/768
(Nardaha)
|
3316015000NRG25120420240139867
|
13/04/2024
|
KALYANI
|
3316015WL002671
|
KALYANI
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712314
|
|
KALYANI VERMA
|
UCO BANK(607066)
|
|
78
|
ARANG
|
CH-16-015-001-001/773
(Nardaha)
|
3316015000NRG25120420240139869
|
13/04/2024
|
MANBHA VARMA
|
3316015WL002671
|
MANBHA VARMA
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712382
|
|
Mrs. MANBHA VERMA
|
INDIAN BANK(607105)
|
|
79
|
ARANG
|
CH-16-015-001-001/783
(Nardaha)
|
3316015000NRG25120420240139873
|
13/04/2024
|
PUSAIYA
|
3316015WL002671
|
PUSAIYA
|
00176
|
IDIB000D654
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712237
|
|
Mrs. Pusaiya Bai Sahu
|
INDIAN BANK(607105)
|
|
80
|
ARANG
|
CH-16-015-001-001/788
(Nardaha)
|
3316015000NRG25120420240139874
|
13/04/2024
|
INDU
|
3316015WL002671
|
INDU
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712384
|
|
Mrs. INDU VERMA
|
INDIAN BANK(607105)
|
|
81
|
ARANG
|
CH-16-015-001-001/810
(Nardaha)
|
3316015000NRG25120420240139878
|
13/04/2024
|
SEVATI
|
3316015WL002671
|
SEVATI
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712383
|
|
Mrs. SEVTIBAI SAHU
|
INDIAN BANK(607105)
|
|
82
|
ARANG
|
CH-16-015-001-001/837
(Nardaha)
|
3316015000NRG25120420240139882
|
13/04/2024
|
Savita Dhiwar
|
3316015WL002671
|
Savita Dhiwar
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712238
|
|
Mrs. SAVITA DHIWAR
|
INDIAN BANK(607105)
|
|
83
|
ARANG
|
CH-16-015-001-001/858
(Nardaha)
|
3316015000NRG25120420240139884
|
13/04/2024
|
Jageshwari Sahu
|
3316015WL002671
|
Jageshwari Sahu
|
00176
|
IDIB000D654
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267712243
|
|
Mrs. JAGESHWARI SAHU
|
INDIAN BANK(607105)
|
|
84
|
ARANG
|
CH-16-015-001-001/874
(Nardaha)
|
3316015000NRG25120420240139891
|
13/04/2024
|
madhu dhivar
|
3316015WL002671
|
madhu dhivar
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712229
|
|
Mrs. MADHU DHIWAR
|
INDIAN BANK(607105)
|
|
85
|
ARANG
|
CH-16-015-001-001/936
(Nardaha)
|
3316015000NRG25120420240139900
|
13/04/2024
|
LAXMI VARMA
|
3316015WL002671
|
LAXMI VARMA
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712461
|
|
Mrs. Laxmi Verma
|
INDIAN BANK(607105)
|
|
86
|
ARANG
|
CH-16-015-001-001/939
(Nardaha)
|
3316015000NRG25120420240139902
|
13/04/2024
|
ANJU
|
3316015WL002671
|
ANJU
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712226
|
|
ANJU VERMA
|
UCO BANK(607066)
|
|
87
|
ARANG
|
CH-16-015-001-001/975
(Nardaha)
|
3316015000NRG25120420240139904
|
13/04/2024
|
LAXMI BAI SAHU
|
3316015WL002671
|
LAXMI BAI SAHU
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712239
|
|
Mrs. LAXMI BAI SAHU
|
INDIAN BANK(607105)
|
|
88
|
ARANG
|
CH-16-015-001-001/98
(Nardaha)
|
3316015000NRG25120420240139906
|
13/04/2024
|
Shivakumar
|
3316015WL002671
|
Shivakumar
|
00176
|
IDIB000D654
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712894
|
|
SHIV KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30769
|
30769
|
|
|
|
|
|
|
|
|
89
|
ARANG
|
CH-16-015-006-001/300
(Nagpura)
|
3316015000NRG25120420240144868
|
13/04/2024
|
Doman lal
|
3316015WL002743
|
Doman lal
|
00176
|
IDIB000M292
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712196
|
|
Mr. DOMAN LAL YADAV
|
INDIAN BANK(607105)
|
|
90
|
ARANG
|
CH-16-015-030-001/323
(Munrethi)
|
3316015000NRG25120420240145320
|
13/04/2024
|
humin
|
3316015WL002750
|
humin
|
00176
|
IDIB000M292
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267712630
|
|
HUMINBAI W/O SAGARDAS CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARANG
|
CH-16-015-034-001/139
(Nakta)
|
3316015000NRG25120420240142124
|
13/04/2024
|
amrika
|
3316015WL002708
|
amrika
|
00176
|
IDIB000M292
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712849
|
|
Mrs. AMRIKA YADAV
|
INDIAN BANK(607105)
|
|
92
|
ARANG
|
CH-16-015-034-001/254
(Nakta)
|
3316015000NRG25120420240142131
|
13/04/2024
|
HEMKARAN
|
3316015WL002708
|
HEMKARAN
|
00176
|
IDIB000M292
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712676
|
|
Mr. HEMKALYAN SONI
|
INDIAN BANK(607105)
|
|
93
|
ARANG
|
CH-16-015-034-001/493
(Nakta)
|
3316015000NRG25120420240142707
|
13/04/2024
|
SATRUPA KOSHLE
|
3316015WL002714
|
SATRUPA KOSHLE
|
00176
|
IDIB000M292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267712582
|
|
Mrs. Satrupa Koshlae
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2677
|
2677
|
|
|
|
|
|
|
|
|
94
|
ARANG
|
CH-16-015-034-001/42
(Nakta)
|
3316015000NRG25120420240142144
|
13/04/2024
|
Vimala
|
3316015WL002708
|
Vimala
|
00177
|
IOBA0003336
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712744
|
|
VIMLA SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARANG
|
CH-16-015-034-001/495
(Nakta)
|
3316015000NRG25120420240142154
|
13/04/2024
|
POOJA
|
3316015WL002708
|
POOJA
|
00177
|
IOBA0003336
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712579
|
|
PUJA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
96
|
ARANG
|
CH-16-015-005-001/149
(Munagi)
|
3316015000NRG25120420240146464
|
13/04/2024
|
Hulshi
|
3316015WL002762
|
Hulshi
|
00354
|
PUNB0178610
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712648
|
|
Hulsibai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ARANG
|
CH-16-015-005-001/237
(Munagi)
|
3316015000NRG25120420240146484
|
13/04/2024
|
Krishnabai
|
3316015WL002762
|
Krishnabai
|
00354
|
PUNB0178610
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712649
|
|
Krishabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
ARANG
|
CH-16-015-005-001/310
(Munagi)
|
3316015000NRG25120420240146494
|
13/04/2024
|
Janak bai
|
3316015WL002762
|
Janak bai
|
00354
|
PUNB0178610
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712654
|
|
JANAK BAI VISHWAKARMA W/O SURESH VISHVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARANG
|
CH-16-015-006-001/231
(Nagpura)
|
3316015000NRG25120420240144822
|
13/04/2024
|
dileshwari
|
3316015WL002743
|
dileshwari
|
00354
|
PUNB0178610
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712422
|
|
DILESHVARI BAI W/O GANESHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ARANG
|
CH-16-015-006-001/243
(Nagpura)
|
3316015000NRG25120420240144828
|
13/04/2024
|
TIJIYA
|
3316015WL002743
|
TIJIYA
|
00354
|
PUNB0178610
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712706
|
|
TIJIYA BAI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ARANG
|
CH-16-015-006-001/261
(Nagpura)
|
3316015000NRG25120420240144841
|
13/04/2024
|
PUSHPA
|
3316015WL002743
|
PUSHPA
|
00354
|
PUNB0178610
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712839
|
|
Pushpa Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
ARANG
|
CH-16-015-006-001/30
(Nagpura)
|
3316015000NRG25120420240144867
|
13/04/2024
|
CHANDA BAI
|
3316015WL002743
|
CHANDA BAI
|
00354
|
PUNB0178610
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712831
|
|
CHANDABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ARANG
|
CH-16-015-006-001/61
(Nagpura)
|
3316015000NRG25120420240144927
|
13/04/2024
|
JANKIBAI
|
3316015WL002743
|
JANKIBAI
|
00354
|
PUNB0178610
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712433
|
|
Janki Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
ARANG
|
CH-16-015-006-001/66
(Nagpura)
|
3316015000NRG25120420240144935
|
13/04/2024
|
AAJURAM
|
3316015WL002743
|
AAJURAM
|
00354
|
PUNB0178610
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712420
|
|
AAJU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ARANG
|
CH-16-015-006-001/66
(Nagpura)
|
3316015000NRG25120420240144936
|
13/04/2024
|
SAVITABAI
|
3316015WL002743
|
SAVITABAI
|
00354
|
PUNB0178610
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712440
|
|
Savitabai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ARANG
|
CH-16-015-030-001/174
(Munrethi)
|
3316015000NRG25120420240145284
|
13/04/2024
|
Thigabai
|
3316015WL002750
|
Thigabai
|
00354
|
PUNB0178610
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712769
|
|
Diga Bai Devdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ARANG
|
CH-16-015-110-001/446
(Nisada)
|
3316015000NRG25120420240138282
|
13/04/2024
|
MEENA BAI
|
3316015WL002646
|
MEENA BAI
|
00354
|
PUNB0178610
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712796
|
|
MEENA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
|
108
|
ARANG
|
CH-16-015-001-001/765
(Nardaha)
|
3316015000NRG25120420240139864
|
13/04/2024
|
shatruhan
|
3316015WL002671
|
shatruhan
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712669
|
|
SATARUHAN LAL VERMA S/O ESHORAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ARANG
|
CH-16-015-001-001/886
(Nardaha)
|
3316015000NRG25120420240139893
|
13/04/2024
|
Purnima Varma
|
3316015WL002671
|
Purnima Varma
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712733
|
|
PURNIMA VERMA W/O JAGESHWAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ARANG
|
CH-16-015-001-001/917
(Nardaha)
|
3316015000NRG25120420240139898
|
13/04/2024
|
sumitra
|
3316015WL002671
|
sumitra
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712803
|
|
SUMITRA DHIWAR
|
UCO BANK(607066)
|
|
111
|
ARANG
|
CH-16-015-005-001/116
(Munagi)
|
3316015000NRG25120420240146459
|
13/04/2024
|
Hemalata
|
3316015WL002762
|
Hemalata
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712761
|
|
HEMLATA MANNADE W/O SEVKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ARANG
|
CH-16-015-005-001/116
(Munagi)
|
3316015000NRG25120420240146458
|
13/04/2024
|
SEWAKRAM
|
3316015WL002762
|
SEWAKRAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712646
|
|
SEVAKRAM MANNADE
|
UCO BANK(607066)
|
|
113
|
ARANG
|
CH-16-015-005-001/126
(Munagi)
|
3316015000NRG25120420240146460
|
13/04/2024
|
Saambai
|
3316015WL002762
|
Saambai
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712591
|
|
SHYAMA BAI KURKE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ARANG
|
CH-16-015-005-001/128
(Munagi)
|
3316015000NRG25120420240146461
|
13/04/2024
|
Kirti
|
3316015WL002762
|
Kirti
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712765
|
|
KIRTI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ARANG
|
CH-16-015-005-001/131
(Munagi)
|
3316015000NRG25120420240146462
|
13/04/2024
|
PREMIN
|
3316015WL002762
|
PREMIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712581
|
|
Peminbai Saytode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ARANG
|
CH-16-015-005-001/149
(Munagi)
|
3316015000NRG25120420240146463
|
13/04/2024
|
Lalaram
|
3316015WL002762
|
Lalaram
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712653
|
|
LALARAM S/O BHUDHUVA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ARANG
|
CH-16-015-005-001/151
(Munagi)
|
3316015000NRG25120420240146466
|
13/04/2024
|
maheshuram
|
3316015WL002762
|
maheshuram
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267712141
|
|
MAHESHU LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ARANG
|
CH-16-015-005-001/154
(Munagi)
|
3316015000NRG25120420240146467
|
13/04/2024
|
Gayabai
|
3316015WL002762
|
Gayabai
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712763
|
|
Gayabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
ARANG
|
CH-16-015-005-001/16
(Munagi)
|
3316015000NRG25120420240146468
|
13/04/2024
|
Dev jani
|
3316015WL002762
|
Dev jani
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712647
|
|
DEVJANI W O BHOLA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ARANG
|
CH-16-015-005-001/175
(Munagi)
|
3316015000NRG25120420240146469
|
13/04/2024
|
LILAKRAM
|
3316015WL002762
|
LILAKRAM
|
00354
|
PUNB0203000
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267712652
|
|
Mr. LEELAK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
121
|
ARANG
|
CH-16-015-005-001/195
(Munagi)
|
3316015000NRG25120420240146471
|
13/04/2024
|
amoli
|
3316015WL002762
|
amoli
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712799
|
|
AMOLI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARANG
|
CH-16-015-005-001/195
(Munagi)
|
3316015000NRG25120420240146472
|
13/04/2024
|
khemin
|
3316015WL002762
|
khemin
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712140
|
|
KHEMIN BAI VERMA W/O AMOLI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ARANG
|
CH-16-015-005-001/206
(Munagi)
|
3316015000NRG25120420240146473
|
13/04/2024
|
rukhmani
|
3316015WL002762
|
rukhmani
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712884
|
|
RUKHAMANI VERMA W O ISHWAR PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARANG
|
CH-16-015-005-001/207
(Munagi)
|
3316015000NRG25120420240146474
|
13/04/2024
|
RENUKA
|
3316015WL002762
|
RENUKA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712143
|
|
RENUKA VERMA W/O SANAT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ARANG
|
CH-16-015-005-001/213
(Munagi)
|
3316015000NRG25120420240146475
|
13/04/2024
|
Mathura
|
3316015WL002762
|
Mathura
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712659
|
|
MATHURA YADAV W O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ARANG
|
CH-16-015-005-001/216
(Munagi)
|
3316015000NRG25120420240146477
|
13/04/2024
|
Nemchand
|
3316015WL002762
|
Nemchand
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712682
|
|
NEMCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ARANG
|
CH-16-015-005-001/216
(Munagi)
|
3316015000NRG25120420240146476
|
13/04/2024
|
Puspa bai
|
3316015WL002762
|
Puspa bai
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712446
|
|
PUSHPA BAI W/O NEMCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ARANG
|
CH-16-015-005-001/217
(Munagi)
|
3316015000NRG25120420240146478
|
13/04/2024
|
SHEKHU
|
3316015WL002762
|
SHEKHU
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712890
|
|
Mr. SHEKHU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
129
|
ARANG
|
CH-16-015-005-001/218
(Munagi)
|
3316015000NRG25120420240146481
|
13/04/2024
|
Motim
|
3316015WL002762
|
Motim
|
00354
|
PUNB0203000
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267712503
|
|
Motim Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
ARANG
|
CH-16-015-005-001/223
(Munagi)
|
3316015000NRG25120420240146482
|
13/04/2024
|
KHORBAHRIN
|
3316015WL002762
|
KHORBAHRIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712434
|
|
KHORBHARIN W/O PITANBAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ARANG
|
CH-16-015-005-001/232
(Munagi)
|
3316015000NRG25120420240146483
|
13/04/2024
|
KUSUM
|
3316015WL002762
|
KUSUM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712801
|
|
KUSUM BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ARANG
|
CH-16-015-005-001/240
(Munagi)
|
3316015000NRG25120420240146485
|
13/04/2024
|
SHARDA
|
3316015WL002762
|
SHARDA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712651
|
|
Mr. SHARDA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
133
|
ARANG
|
CH-16-015-005-001/243
(Munagi)
|
3316015000NRG25120420240146487
|
13/04/2024
|
AKADASHI
|
3316015WL002762
|
AKADASHI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712578
|
|
EKADASHI NISHAD W/O RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ARANG
|
CH-16-015-005-001/243
(Munagi)
|
3316015000NRG25120420240146486
|
13/04/2024
|
RAJULAL
|
3316015WL002762
|
RAJULAL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712901
|
|
RAJU LAL NISHAAD S O SANTOSH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ARANG
|
CH-16-015-005-001/257
(Munagi)
|
3316015000NRG25120420240146488
|
13/04/2024
|
lait
|
3316015WL002762
|
lait
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712909
|
|
Mr. LALIT KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
136
|
ARANG
|
CH-16-015-005-001/257
(Munagi)
|
3316015000NRG25120420240146489
|
13/04/2024
|
PURNIMA YADAV
|
3316015WL002762
|
PURNIMA YADAV
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712800
|
|
PURNIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ARANG
|
CH-16-015-005-001/259
(Munagi)
|
3316015000NRG25120420240146490
|
13/04/2024
|
binda
|
3316015WL002762
|
binda
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712650
|
|
Binda Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ARANG
|
CH-16-015-005-001/259
(Munagi)
|
3316015000NRG25120420240146491
|
13/04/2024
|
Maya Yadav
|
3316015WL002762
|
Maya Yadav
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712807
|
|
MAYA W/O LUKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ARANG
|
CH-16-015-005-001/307
(Munagi)
|
3316015000NRG25120420240146493
|
13/04/2024
|
FEKAN BAI
|
3316015WL002762
|
FEKAN BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712677
|
|
FEKAN BAI W O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ARANG
|
CH-16-015-005-001/307
(Munagi)
|
3316015000NRG25120420240146492
|
13/04/2024
|
Narayan
|
3316015WL002762
|
Narayan
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267712575
|
|
Narayan Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
ARANG
|
CH-16-015-005-001/325
(Munagi)
|
3316015000NRG25120420240146495
|
13/04/2024
|
Rukhmani
|
3316015WL002762
|
Rukhmani
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712660
|
|
RUKHMINI W O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ARANG
|
CH-16-015-005-001/33
(Munagi)
|
3316015000NRG25120420240146497
|
13/04/2024
|
AMRIT BAI
|
3316015WL002762
|
AMRIT BAI
|
00354
|
PUNB0203000
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267712747
|
|
AMRIT BAI W/O BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ARANG
|
CH-16-015-005-001/33
(Munagi)
|
3316015000NRG25120420240146496
|
13/04/2024
|
BALRAM
|
3316015WL002762
|
BALRAM
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712719
|
|
BALLURAM S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ARANG
|
CH-16-015-005-001/34
(Munagi)
|
3316015000NRG25120420240146498
|
13/04/2024
|
bhuneshar
|
3316015WL002762
|
bhuneshar
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712477
|
|
Bhuneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
ARANG
|
CH-16-015-005-001/34
(Munagi)
|
3316015000NRG25120420240146499
|
13/04/2024
|
HIRA
|
3316015WL002762
|
HIRA
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712483
|
|
HIERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ARANG
|
CH-16-015-005-001/369
(Munagi)
|
3316015000NRG25120420240146500
|
13/04/2024
|
Shanti
|
3316015WL002762
|
Shanti
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712617
|
|
SHANTI BAI YADAV W/O RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ARANG
|
CH-16-015-005-001/372
(Munagi)
|
3316015000NRG25120420240146501
|
13/04/2024
|
Samabai
|
3316015WL002762
|
Samabai
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712766
|
|
SAMA KUMARI W/O BHUPENDRA SAYTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ARANG
|
CH-16-015-005-001/375
(Munagi)
|
3316015000NRG25120420240146502
|
13/04/2024
|
Shivrani
|
3316015WL002762
|
Shivrani
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712616
|
|
SHIVRANI W/O SANTOSH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ARANG
|
CH-16-015-005-001/396
(Munagi)
|
3316015000NRG25120420240146503
|
13/04/2024
|
Savita
|
3316015WL002762
|
Savita
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712588
|
|
SAVITA YADAV W/O VIRENDERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ARANG
|
CH-16-015-005-001/397
(Munagi)
|
3316015000NRG25120420240146504
|
13/04/2024
|
Arti
|
3316015WL002762
|
Arti
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712589
|
|
AARTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ARANG
|
CH-16-015-005-001/400
(Munagi)
|
3316015000NRG25120420240146505
|
13/04/2024
|
Monika
|
3316015WL002762
|
Monika
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712740
|
|
MONIKA NISHAD W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ARANG
|
CH-16-015-005-001/402
(Munagi)
|
3316015000NRG25120420240146506
|
13/04/2024
|
Surjeet
|
3316015WL002762
|
Surjeet
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267712163
|
|
SURJIT BAI WO KAMESH
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-005-001/406
(Munagi)
|
3316015000NRG25120420240146507
|
13/04/2024
|
Parwati
|
3316015WL002762
|
Parwati
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712848
|
|
PARWATI KHUTE D O AS
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-005-001/411
(Munagi)
|
3316015000NRG25120420240146508
|
13/04/2024
|
Lata
|
3316015WL002762
|
Lata
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712592
|
|
LATA BAI W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ARANG
|
CH-16-015-005-001/444
(Munagi)
|
3316015000NRG25120420240146509
|
13/04/2024
|
Maheshiya Bai
|
3316015WL002762
|
Maheshiya Bai
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712732
|
|
MHESHIYA W/O MEHTHRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ARANG
|
CH-16-015-005-001/449
(Munagi)
|
3316015000NRG25120420240146510
|
13/04/2024
|
Vaishali Yadav
|
3316015WL002762
|
Vaishali Yadav
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712808
|
|
VAISHALI W/O ROMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ARANG
|
CH-16-015-005-001/450
(Munagi)
|
3316015000NRG25120420240146511
|
13/04/2024
|
Purnima Yadav
|
3316015WL002762
|
Purnima Yadav
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712819
|
|
PURNIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ARANG
|
CH-16-015-005-001/46
(Munagi)
|
3316015000NRG25120420240146513
|
13/04/2024
|
Mainabai
|
3316015WL002762
|
Mainabai
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712590
|
|
MAINA BAI DHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ARANG
|
CH-16-015-005-001/46
(Munagi)
|
3316015000NRG25120420240146512
|
13/04/2024
|
RADHA BAI
|
3316015WL002762
|
RADHA BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712645
|
|
RADHABAI W/O HARICHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ARANG
|
CH-16-015-005-001/47
(Munagi)
|
3316015000NRG25120420240146514
|
13/04/2024
|
Rukhmani
|
3316015WL002762
|
Rukhmani
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267712683
|
|
Rukhamani Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
ARANG
|
CH-16-015-005-001/532
(Munagi)
|
3316015000NRG25120420240146516
|
13/04/2024
|
Pyarelal Yadav
|
3316015WL002762
|
Pyarelal Yadav
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712457
|
|
PYARELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ARANG
|
CH-16-015-005-001/533
(Munagi)
|
3316015000NRG25120420240146517
|
13/04/2024
|
BHUSHAN KURRE
|
3316015WL002762
|
BHUSHAN KURRE
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712817
|
|
BHUSHAN KURRE S/O BALARAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ARANG
|
CH-16-015-005-001/8
(Munagi)
|
3316015000NRG25120420240146518
|
13/04/2024
|
Meena
|
3316015WL002762
|
Meena
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712593
|
|
MEENA BAI SAYTODE W/O BADKU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ARANG
|
CH-16-015-005-001/83
(Munagi)
|
3316015000NRG25120420240146520
|
13/04/2024
|
KIRAN
|
3316015WL002762
|
KIRAN
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712748
|
|
Kiran Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
ARANG
|
CH-16-015-005-001/83
(Munagi)
|
3316015000NRG25120420240146519
|
13/04/2024
|
Rohit
|
3316015WL002762
|
Rohit
|
00354
|
PUNB0203000
|
1
|
1
|
Rejected
|
24/04/2024
|
|
3267712847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
ARANG
|
CH-16-015-005-001/87
(Munagi)
|
3316015000NRG25120420240146521
|
13/04/2024
|
Balram
|
3316015WL002762
|
Balram
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712499
|
|
Mr. BALA RAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
ARANG
|
CH-16-015-005-001/88
(Munagi)
|
3316015000NRG25120420240146522
|
13/04/2024
|
bholaram
|
3316015WL002762
|
bholaram
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712156
|
|
MR BHOLA RAM GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARANG
|
CH-16-015-005-001/89
(Munagi)
|
3316015000NRG25120420240146523
|
13/04/2024
|
KALAWATI
|
3316015WL002762
|
KALAWATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712657
|
|
Mrs. KALAVATI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
169
|
ARANG
|
CH-16-015-005-001/96
(Munagi)
|
3316015000NRG25120420240146524
|
13/04/2024
|
CHANDULAL
|
3316015WL002762
|
CHANDULAL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712587
|
|
CHANDU KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARANG
|
CH-16-015-005-001/99
(Munagi)
|
3316015000NRG25120420240146525
|
13/04/2024
|
Shivkumar
|
3316015WL002762
|
Shivkumar
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712435
|
|
SHIVKUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ARANG
|
CH-16-015-006-001/1
(Nagpura)
|
3316015000NRG25120420240144712
|
13/04/2024
|
janaki
|
3316015WL002743
|
janaki
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712758
|
|
Janki Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
ARANG
|
CH-16-015-006-001/101
(Nagpura)
|
3316015000NRG25120420240144714
|
13/04/2024
|
HEMANT
|
3316015WL002743
|
HEMANT
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712463
|
|
HEMANT KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ARANG
|
CH-16-015-006-001/101
(Nagpura)
|
3316015000NRG25120420240144713
|
13/04/2024
|
NAKULRAM
|
3316015WL002743
|
NAKULRAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712489
|
|
Mr. NAKUL RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
174
|
ARANG
|
CH-16-015-006-001/102
(Nagpura)
|
3316015000NRG25120420240144716
|
13/04/2024
|
GIRAJABAI
|
3316015WL002743
|
GIRAJABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712668
|
|
GIRIJA W/O GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ARANG
|
CH-16-015-006-001/102
(Nagpura)
|
3316015000NRG25120420240144715
|
13/04/2024
|
GOPAL
|
3316015WL002743
|
GOPAL
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712456
|
|
Mr. GOPAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
176
|
ARANG
|
CH-16-015-006-001/103
(Nagpura)
|
3316015000NRG25120420240144718
|
13/04/2024
|
BASNTIBAI
|
3316015WL002743
|
BASNTIBAI
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712567
|
|
BASANTI BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ARANG
|
CH-16-015-006-001/104
(Nagpura)
|
3316015000NRG25120420240144719
|
13/04/2024
|
CHHABIRAM
|
3316015WL002743
|
CHHABIRAM
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712502
|
|
Mr. CHABI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
178
|
ARANG
|
CH-16-015-006-001/104
(Nagpura)
|
3316015000NRG25120420240144720
|
13/04/2024
|
JANKIBAI
|
3316015WL002743
|
JANKIBAI
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712601
|
|
JANKI BAI W O CHHABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ARANG
|
CH-16-015-006-001/106
(Nagpura)
|
3316015000NRG25120420240144721
|
13/04/2024
|
PUNNIBAI
|
3316015WL002743
|
PUNNIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712513
|
|
Punnibai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
ARANG
|
CH-16-015-006-001/108
(Nagpura)
|
3316015000NRG25120420240144722
|
13/04/2024
|
SARSAVATIBAI
|
3316015WL002743
|
SARSAVATIBAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712661
|
|
SARSWATI NISHAD W/O DURYODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ARANG
|
CH-16-015-006-001/108
(Nagpura)
|
3316015000NRG25120420240144724
|
13/04/2024
|
SEWATI
|
3316015WL002743
|
SEWATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712717
|
|
Sevati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
ARANG
|
CH-16-015-006-001/108
(Nagpura)
|
3316015000NRG25120420240144723
|
13/04/2024
|
TARUNKUMAR
|
3316015WL002743
|
TARUNKUMAR
|
00354
|
PUNB0203000
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267712425
|
|
Mr. TARUN KUMAR NISHAD
|
INDIAN BANK(607105)
|
|
183
|
ARANG
|
CH-16-015-006-001/109
(Nagpura)
|
3316015000NRG25120420240144725
|
13/04/2024
|
BHARTIBAI
|
3316015WL002743
|
BHARTIBAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712372
|
|
BHARTI W O SANTRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ARANG
|
CH-16-015-006-001/11
(Nagpura)
|
3316015000NRG25120420240144726
|
13/04/2024
|
FEKANBAI
|
3316015WL002743
|
FEKANBAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712445
|
|
FEKAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ARANG
|
CH-16-015-006-001/110
(Nagpura)
|
3316015000NRG25120420240144727
|
13/04/2024
|
Tarachand
|
3316015WL002743
|
Tarachand
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712317
|
|
TARACHAND VERMA
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-006-001/111
(Nagpura)
|
3316015000NRG25120420240144729
|
13/04/2024
|
MANKIBAI
|
3316015WL002743
|
MANKIBAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712602
|
|
MANKI BAI NISAD W O PATWARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ARANG
|
CH-16-015-006-001/111
(Nagpura)
|
3316015000NRG25120420240144728
|
13/04/2024
|
PATVARIRAM
|
3316015WL002743
|
PATVARIRAM
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712484
|
|
Mr. PATWARI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
188
|
ARANG
|
CH-16-015-006-001/12
(Nagpura)
|
3316015000NRG25120420240144730
|
13/04/2024
|
LILABAI
|
3316015WL002743
|
LILABAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712563
|
|
Lilabai Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ARANG
|
CH-16-015-006-001/122
(Nagpura)
|
3316015000NRG25120420240144731
|
13/04/2024
|
NETARAM
|
3316015WL002743
|
NETARAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712731
|
|
Mr. NET RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
190
|
ARANG
|
CH-16-015-006-001/122
(Nagpura)
|
3316015000NRG25120420240144732
|
13/04/2024
|
PUSHPABAI
|
3316015WL002743
|
PUSHPABAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712515
|
|
PUSHPABAI W/O NETRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ARANG
|
CH-16-015-006-001/123
(Nagpura)
|
3316015000NRG25120420240144733
|
13/04/2024
|
ANNADKUMAR
|
3316015WL002743
|
ANNADKUMAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712525
|
|
ANANDRAM SAHU S/O PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ARANG
|
CH-16-015-006-001/123
(Nagpura)
|
3316015000NRG25120420240144734
|
13/04/2024
|
SARITABAI
|
3316015WL002743
|
SARITABAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712524
|
|
SARITA BAI SAHU W/O ANANDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ARANG
|
CH-16-015-006-001/124
(Nagpura)
|
3316015000NRG25120420240144735
|
13/04/2024
|
KUMARIBAI
|
3316015WL002743
|
KUMARIBAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712476
|
|
RAMKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ARANG
|
CH-16-015-006-001/125
(Nagpura)
|
3316015000NRG25120420240144736
|
13/04/2024
|
ROHNI BAI
|
3316015WL002743
|
ROHNI BAI
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712341
|
|
ROHINI BAI BUPENDRAKUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ARANG
|
CH-16-015-006-001/125
(Nagpura)
|
3316015000NRG25120420240144737
|
13/04/2024
|
SHAILENDRA
|
3316015WL002743
|
SHAILENDRA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712804
|
|
SHAILENDRA S/O SUKHCHAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ARANG
|
CH-16-015-006-001/126
(Nagpura)
|
3316015000NRG25120420240144738
|
13/04/2024
|
PANCHURAM
|
3316015WL002743
|
PANCHURAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712607
|
|
PANCHURAM SAHU S O KONDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ARANG
|
CH-16-015-006-001/126
(Nagpura)
|
3316015000NRG25120420240144739
|
13/04/2024
|
PARAMABAI
|
3316015WL002743
|
PARAMABAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712426
|
|
PARMA BAI SAHU W O PANCHURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ARANG
|
CH-16-015-006-001/126
(Nagpura)
|
3316015000NRG25120420240144741
|
13/04/2024
|
Sarita
|
3316015WL002743
|
Sarita
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712552
|
|
SARITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ARANG
|
CH-16-015-006-001/126
(Nagpura)
|
3316015000NRG25120420240144740
|
13/04/2024
|
SUNIL
|
3316015WL002743
|
SUNIL
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712159
|
|
Sunil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
ARANG
|
CH-16-015-006-001/127
(Nagpura)
|
3316015000NRG25120420240144742
|
13/04/2024
|
DROPATI
|
3316015WL002743
|
DROPATI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712512
|
|
DROPATI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARANG
|
CH-16-015-006-001/128
(Nagpura)
|
3316015000NRG25120420240144743
|
13/04/2024
|
Jitesh
|
3316015WL002743
|
Jitesh
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712157
|
|
JITESH KUMAR VERMA S/O SURESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ARANG
|
CH-16-015-006-001/128
(Nagpura)
|
3316015000NRG25120420240144744
|
13/04/2024
|
Somesh
|
3316015WL002743
|
Somesh
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712158
|
|
SOMESH VERMA S/O L/T SURESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ARANG
|
CH-16-015-006-001/129
(Nagpura)
|
3316015000NRG25120420240144746
|
13/04/2024
|
DEVKI
|
3316015WL002743
|
DEVKI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712432
|
|
DEVKIBAI W/O SANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ARANG
|
CH-16-015-006-001/129
(Nagpura)
|
3316015000NRG25120420240144745
|
13/04/2024
|
SANTRAM
|
3316015WL002743
|
SANTRAM
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712147
|
|
SANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ARANG
|
CH-16-015-006-001/13
(Nagpura)
|
3316015000NRG25120420240144748
|
13/04/2024
|
GANESHI BAI
|
3316015WL002743
|
GANESHI BAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712506
|
|
GANESHI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ARANG
|
CH-16-015-006-001/13
(Nagpura)
|
3316015000NRG25120420240144747
|
13/04/2024
|
THAKUR RAM
|
3316015WL002743
|
THAKUR RAM
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712164
|
|
THAKUR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ARANG
|
CH-16-015-006-001/130
(Nagpura)
|
3316015000NRG25120420240144749
|
13/04/2024
|
MANDABAI
|
3316015WL002743
|
MANDABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712374
|
|
MANDABAI W O LALLURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ARANG
|
CH-16-015-006-001/132
(Nagpura)
|
3316015000NRG25120420240144752
|
13/04/2024
|
BHARATI
|
3316015WL002743
|
BHARATI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712905
|
|
BHARTI YADAV W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ARANG
|
CH-16-015-006-001/132
(Nagpura)
|
3316015000NRG25120420240144750
|
13/04/2024
|
DAVARIKA
|
3316015WL002743
|
DAVARIKA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712501
|
|
Mr. DWARIKA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
210
|
ARANG
|
CH-16-015-006-001/132
(Nagpura)
|
3316015000NRG25120420240144751
|
13/04/2024
|
HIRANBAI
|
3316015WL002743
|
HIRANBAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712568
|
|
HIRAN BAIN W/O DWARKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ARANG
|
CH-16-015-006-001/133
(Nagpura)
|
3316015000NRG25120420240144755
|
13/04/2024
|
Ashok Yadav
|
3316015WL002743
|
Ashok Yadav
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267712160
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ARANG
|
CH-16-015-006-001/133
(Nagpura)
|
3316015000NRG25120420240144754
|
13/04/2024
|
Bhavan Yadav
|
3316015WL002743
|
Bhavan Yadav
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267712816
|
|
BHAVNA YADAV W/O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ARANG
|
CH-16-015-006-001/133
(Nagpura)
|
3316015000NRG25120420240144753
|
13/04/2024
|
GODAWARI
|
3316015WL002743
|
GODAWARI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712829
|
|
GODAVARI W/O SAMARURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ARANG
|
CH-16-015-006-001/134
(Nagpura)
|
3316015000NRG25120420240144757
|
13/04/2024
|
PRAMILABAI
|
3316015WL002743
|
PRAMILABAI
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712623
|
|
PRAMILA VERMA W/O SAVDASA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ARANG
|
CH-16-015-006-001/134
(Nagpura)
|
3316015000NRG25120420240144756
|
13/04/2024
|
SAVADRAM
|
3316015WL002743
|
SAVADRAM
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712493
|
|
Mr. SAVAD RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
216
|
ARANG
|
CH-16-015-006-001/135
(Nagpura)
|
3316015000NRG25120420240144758
|
13/04/2024
|
DASHRIMA
|
3316015WL002743
|
DASHRIMA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712608
|
|
DASHARI BAI W/O SUKALHA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ARANG
|
CH-16-015-006-001/135
(Nagpura)
|
3316015000NRG25120420240144759
|
13/04/2024
|
tularam
|
3316015WL002743
|
tularam
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712526
|
|
Tularam Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
ARANG
|
CH-16-015-006-001/146
(Nagpura)
|
3316015000NRG25120420240144760
|
13/04/2024
|
DILIPKUMAR
|
3316015WL002743
|
DILIPKUMAR
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712642
|
|
DILIPKUMAR S/O DURYODHAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ARANG
|
CH-16-015-006-001/146
(Nagpura)
|
3316015000NRG25120420240144761
|
13/04/2024
|
USHABAI
|
3316015WL002743
|
USHABAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712609
|
|
ASHA BAI W/O DILIPKUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ARANG
|
CH-16-015-006-001/147
(Nagpura)
|
3316015000NRG25120420240144764
|
13/04/2024
|
MOHANI
|
3316015WL002743
|
MOHANI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712702
|
|
MOHANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ARANG
|
CH-16-015-006-001/147
(Nagpura)
|
3316015000NRG25120420240144763
|
13/04/2024
|
NILKANTH
|
3316015WL002743
|
NILKANTH
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712712
|
|
Mr. NILKANTH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
222
|
ARANG
|
CH-16-015-006-001/147
(Nagpura)
|
3316015000NRG25120420240144762
|
13/04/2024
|
SIBTISAHU
|
3316015WL002743
|
SIBTISAHU
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712430
|
|
SHIVAVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ARANG
|
CH-16-015-006-001/148
(Nagpura)
|
3316015000NRG25120420240144766
|
13/04/2024
|
HEMLATA
|
3316015WL002743
|
HEMLATA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712437
|
|
HEMLATA W/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ARANG
|
CH-16-015-006-001/148
(Nagpura)
|
3316015000NRG25120420240144765
|
13/04/2024
|
SURJABAI
|
3316015WL002743
|
SURJABAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712639
|
|
Surjabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
ARANG
|
CH-16-015-006-001/149
(Nagpura)
|
3316015000NRG25120420240144767
|
13/04/2024
|
PUJABAI
|
3316015WL002743
|
PUJABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712472
|
|
POOJA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ARANG
|
CH-16-015-006-001/157
(Nagpura)
|
3316015000NRG25120420240144768
|
13/04/2024
|
KAUSHILAYA BAI
|
3316015WL002743
|
KAUSHILAYA BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712504
|
|
KAUSHILYA BAI YADAV W O SALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ARANG
|
CH-16-015-006-001/160
(Nagpura)
|
3316015000NRG25120420240144769
|
13/04/2024
|
THANESHWAR
|
3316015WL002743
|
THANESHWAR
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712711
|
|
THANESHWAR PRASAD VERMA S/O RAM KISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ARANG
|
CH-16-015-006-001/161
(Nagpura)
|
3316015000NRG25120420240144770
|
13/04/2024
|
HAGRURAM YADAV
|
3316015WL002743
|
HAGRURAM YADAV
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712696
|
|
HAGRU S/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ARANG
|
CH-16-015-006-001/165
(Nagpura)
|
3316015000NRG25120420240144772
|
13/04/2024
|
BARTIN
|
3316015WL002743
|
BARTIN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712730
|
|
BARTANIN BAI NISAD W O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ARANG
|
CH-16-015-006-001/165
(Nagpura)
|
3316015000NRG25120420240144773
|
13/04/2024
|
SANGITA
|
3316015WL002743
|
SANGITA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712621
|
|
SANGITA NISHAD W/O YASHWANT NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ARANG
|
CH-16-015-006-001/165
(Nagpura)
|
3316015000NRG25120420240144771
|
13/04/2024
|
Sonsay
|
3316015WL002743
|
Sonsay
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712488
|
|
Mr. SONSAY NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
232
|
ARANG
|
CH-16-015-006-001/166
(Nagpura)
|
3316015000NRG25120420240144774
|
13/04/2024
|
SHANTI BAI
|
3316015WL002743
|
SHANTI BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712558
|
|
Shantibai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ARANG
|
CH-16-015-006-001/167
(Nagpura)
|
3316015000NRG25120420240144775
|
13/04/2024
|
MURARI NISHAD
|
3316015WL002743
|
MURARI NISHAD
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712560
|
|
Murari Ram Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
ARANG
|
CH-16-015-006-001/173
(Nagpura)
|
3316015000NRG25120420240144777
|
13/04/2024
|
FULESHVARI
|
3316015WL002743
|
FULESHVARI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712508
|
|
FULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ARANG
|
CH-16-015-006-001/174
(Nagpura)
|
3316015000NRG25120420240144778
|
13/04/2024
|
VIMALABAI
|
3316015WL002743
|
VIMALABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712757
|
|
VIMLA BAI KANNAUJE W/O PUSOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ARANG
|
CH-16-015-006-001/175
(Nagpura)
|
3316015000NRG25120420240144780
|
13/04/2024
|
GYA BAI
|
3316015WL002743
|
GYA BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712573
|
|
Gayabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
ARANG
|
CH-16-015-006-001/175
(Nagpura)
|
3316015000NRG25120420240144779
|
13/04/2024
|
SAKHRAM VERAMA
|
3316015WL002743
|
SAKHRAM VERAMA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712165
|
|
Mr. SAKH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
238
|
ARANG
|
CH-16-015-006-001/176
(Nagpura)
|
3316015000NRG25120420240144781
|
13/04/2024
|
SAHDEV VERMA
|
3316015WL002743
|
SAHDEV VERMA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712490
|
|
Mr. SAHDEV VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
239
|
ARANG
|
CH-16-015-006-001/176
(Nagpura)
|
3316015000NRG25120420240144782
|
13/04/2024
|
SAROJA BAI
|
3316015WL002743
|
SAROJA BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712572
|
|
Sarojbai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
ARANG
|
CH-16-015-006-001/177
(Nagpura)
|
3316015000NRG25120420240144783
|
13/04/2024
|
RADUKALURAM
|
3316015WL002743
|
RADUKALURAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712470
|
|
DUKALURAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ARANG
|
CH-16-015-006-001/177
(Nagpura)
|
3316015000NRG25120420240144784
|
13/04/2024
|
SAMBAI
|
3316015WL002743
|
SAMBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712569
|
|
Sambai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
ARANG
|
CH-16-015-006-001/18
(Nagpura)
|
3316015000NRG25120420240144786
|
13/04/2024
|
MOTIM BAI
|
3316015WL002743
|
MOTIM BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712377
|
|
Motim Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
ARANG
|
CH-16-015-006-001/18
(Nagpura)
|
3316015000NRG25120420240144785
|
13/04/2024
|
RAMCHANDSAHU
|
3316015WL002743
|
RAMCHANDSAHU
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712559
|
|
RAMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ARANG
|
CH-16-015-006-001/180
(Nagpura)
|
3316015000NRG25120420240144788
|
13/04/2024
|
DEVKIBAI
|
3316015WL002743
|
DEVKIBAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267712670
|
|
DEVKI BAI W/O HIRASING PARADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ARANG
|
CH-16-015-006-001/180
(Nagpura)
|
3316015000NRG25120420240144787
|
13/04/2024
|
HIRASING
|
3316015WL002743
|
HIRASING
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267712671
|
|
HIRASINGH S/O BHUNSINGH PARDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ARANG
|
CH-16-015-006-001/183
(Nagpura)
|
3316015000NRG25120420240144789
|
13/04/2024
|
NIRABAI
|
3316015WL002743
|
NIRABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712658
|
|
Nira Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
ARANG
|
CH-16-015-006-001/184
(Nagpura)
|
3316015000NRG25120420240144790
|
13/04/2024
|
SUKHMBAI
|
3316015WL002743
|
SUKHMBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712565
|
|
SUKHAM BAI SAHU W/O GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ARANG
|
CH-16-015-006-001/186
(Nagpura)
|
3316015000NRG25120420240144791
|
13/04/2024
|
PUNIYABAI
|
3316015WL002743
|
PUNIYABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712505
|
|
PUNIYA BAI LOHAR W/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ARANG
|
CH-16-015-006-001/187
(Nagpura)
|
3316015000NRG25120420240144793
|
13/04/2024
|
dileshwari
|
3316015WL002743
|
dileshwari
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712415
|
|
DILESHWARI VERMA W/O TORAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ARANG
|
CH-16-015-006-001/187
(Nagpura)
|
3316015000NRG25120420240144792
|
13/04/2024
|
SITABAI
|
3316015WL002743
|
SITABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712519
|
|
SITABAI W O KHOMCHND VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ARANG
|
CH-16-015-006-001/188
(Nagpura)
|
3316015000NRG25120420240144795
|
13/04/2024
|
MOTIBAI
|
3316015WL002743
|
MOTIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712699
|
|
MOTIM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ARANG
|
CH-16-015-006-001/188
(Nagpura)
|
3316015000NRG25120420240144794
|
13/04/2024
|
PREMBAI
|
3316015WL002743
|
PREMBAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712443
|
|
PREMBAI SAHU W O GENDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ARANG
|
CH-16-015-006-001/190
(Nagpura)
|
3316015000NRG25120420240144796
|
13/04/2024
|
AHILAYABAI
|
3316015WL002743
|
AHILAYABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712624
|
|
Ahilyabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
ARANG
|
CH-16-015-006-001/195
(Nagpura)
|
3316015000NRG25120420240144798
|
13/04/2024
|
parmilabai
|
3316015WL002743
|
parmilabai
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712750
|
|
PRAMILA YADAV W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ARANG
|
CH-16-015-006-001/195
(Nagpura)
|
3316015000NRG25120420240144797
|
13/04/2024
|
ramprasad
|
3316015WL002743
|
ramprasad
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712162
|
|
RAMPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ARANG
|
CH-16-015-006-001/196
(Nagpura)
|
3316015000NRG25120420240144800
|
13/04/2024
|
JANKIBAI
|
3316015WL002743
|
JANKIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712428
|
|
JANKI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ARANG
|
CH-16-015-006-001/196
(Nagpura)
|
3316015000NRG25120420240144799
|
13/04/2024
|
SHOBHARAM
|
3316015WL002743
|
SHOBHARAM
|
00354
|
PUNB0203000
|
600
|
600
|
Rejected
|
24/04/2024
|
|
3267712429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
ARANG
|
CH-16-015-006-001/2
(Nagpura)
|
3316015000NRG25120420240144801
|
13/04/2024
|
GOVERDHAN
|
3316015WL002743
|
GOVERDHAN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712698
|
|
Govardhan Vishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
ARANG
|
CH-16-015-006-001/2
(Nagpura)
|
3316015000NRG25120420240144802
|
13/04/2024
|
SHANTIBAI
|
3316015WL002743
|
SHANTIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712835
|
|
SHANTI BAI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ARANG
|
CH-16-015-006-001/20
(Nagpura)
|
3316015000NRG25120420240144803
|
13/04/2024
|
RAMSHILA
|
3316015WL002743
|
RAMSHILA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712705
|
|
RAMSHILA W/O KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ARANG
|
CH-16-015-006-001/20
(Nagpura)
|
3316015000NRG25120420240144804
|
13/04/2024
|
SHAKUNBAI
|
3316015WL002743
|
SHAKUNBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712439
|
|
SHAKUN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ARANG
|
CH-16-015-006-001/200
(Nagpura)
|
3316015000NRG25120420240144806
|
13/04/2024
|
ANNADRAM
|
3316015WL002743
|
ANNADRAM
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267712555
|
|
Mr. ANAND RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
263
|
ARANG
|
CH-16-015-006-001/200
(Nagpura)
|
3316015000NRG25120420240144807
|
13/04/2024
|
KIRAN VERMA
|
3316015WL002743
|
KIRAN VERMA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267712144
|
|
KIRAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ARANG
|
CH-16-015-006-001/200
(Nagpura)
|
3316015000NRG25120420240144805
|
13/04/2024
|
USHBAI
|
3316015WL002743
|
USHBAI
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267712622
|
|
USHA BAI VERMA W/O ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ARANG
|
CH-16-015-006-001/201
(Nagpura)
|
3316015000NRG25120420240144809
|
13/04/2024
|
Puran Nishad
|
3316015WL002743
|
Puran Nishad
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712822
|
|
PURAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ARANG
|
CH-16-015-006-001/201
(Nagpura)
|
3316015000NRG25120420240144808
|
13/04/2024
|
SHANTI BAI
|
3316015WL002743
|
SHANTI BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712662
|
|
SHANTI BAI W/O TIRITH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ARANG
|
CH-16-015-006-001/201
(Nagpura)
|
3316015000NRG25120420240144810
|
13/04/2024
|
VERSHA NISHAD
|
3316015WL002743
|
VERSHA NISHAD
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712149
|
|
VARSHA NISHAD
|
CANARA BANK(508532)
|
|
268
|
ARANG
|
CH-16-015-006-001/204
(Nagpura)
|
3316015000NRG25120420240144811
|
13/04/2024
|
SAVITRI
|
3316015WL002743
|
SAVITRI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712610
|
|
Savitri Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
ARANG
|
CH-16-015-006-001/209
(Nagpura)
|
3316015000NRG25120420240144812
|
13/04/2024
|
SURJABAI
|
3316015WL002743
|
SURJABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712837
|
|
SURJA BAI SAHU W/O BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ARANG
|
CH-16-015-006-001/221
(Nagpura)
|
3316015000NRG25120420240144814
|
13/04/2024
|
GOVIND
|
3316015WL002743
|
GOVIND
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712640
|
|
GOVIND RAM VERMA S O JIVAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ARANG
|
CH-16-015-006-001/221
(Nagpura)
|
3316015000NRG25120420240144815
|
13/04/2024
|
UTTARABAI
|
3316015WL002743
|
UTTARABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712611
|
|
UTTARA BAI VERMA W O GOVIND VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ARANG
|
CH-16-015-006-001/225
(Nagpura)
|
3316015000NRG25120420240144817
|
13/04/2024
|
KIRAN
|
3316015WL002743
|
KIRAN
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712643
|
|
KIRAN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ARANG
|
CH-16-015-006-001/225
(Nagpura)
|
3316015000NRG25120420240144816
|
13/04/2024
|
UMA BAI
|
3316015WL002743
|
UMA BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712520
|
|
UMA W O KIRAN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ARANG
|
CH-16-015-006-001/226
(Nagpura)
|
3316015000NRG25120420240144818
|
13/04/2024
|
SATI BAI
|
3316015WL002743
|
SATI BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712423
|
|
SATI BAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
ARANG
|
CH-16-015-006-001/228
(Nagpura)
|
3316015000NRG25120420240144819
|
13/04/2024
|
KRISHANA
|
3316015WL002743
|
KRISHANA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712485
|
|
Mr. KRISHNA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
276
|
ARANG
|
CH-16-015-006-001/228
(Nagpura)
|
3316015000NRG25120420240144820
|
13/04/2024
|
Lalita Yadav
|
3316015WL002743
|
Lalita Yadav
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712419
|
|
LALITA D/O KRUSHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ARANG
|
CH-16-015-006-001/229
(Nagpura)
|
3316015000NRG25120420240144821
|
13/04/2024
|
SAGUNABAI
|
3316015WL002743
|
SAGUNABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712694
|
|
Saguna Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
ARANG
|
CH-16-015-006-001/232
(Nagpura)
|
3316015000NRG25120420240144824
|
13/04/2024
|
SHILABAI
|
3316015WL002743
|
SHILABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712832
|
|
SHEELA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ARANG
|
CH-16-015-006-001/232
(Nagpura)
|
3316015000NRG25120420240144823
|
13/04/2024
|
SUNILKUMAR
|
3316015WL002743
|
SUNILKUMAR
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712656
|
|
SUNILKUMAR S/O KANHAIYALAL VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ARANG
|
CH-16-015-006-001/239
(Nagpura)
|
3316015000NRG25120420240144826
|
13/04/2024
|
RAMPYARI
|
3316015WL002743
|
RAMPYARI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712715
|
|
RAM PYARI SAHU W/O RIKHI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ARANG
|
CH-16-015-006-001/239
(Nagpura)
|
3316015000NRG25120420240144825
|
13/04/2024
|
RIKHI
|
3316015WL002743
|
RIKHI
|
00354
|
PUNB0203000
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267712713
|
|
RIKHI RAM SAHU S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ARANG
|
CH-16-015-006-001/242
(Nagpura)
|
3316015000NRG25120420240144827
|
13/04/2024
|
RADHA
|
3316015WL002743
|
RADHA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712718
|
|
RADHA BAI W/O ITWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ARANG
|
CH-16-015-006-001/244
(Nagpura)
|
3316015000NRG25120420240144829
|
13/04/2024
|
GAYATRI
|
3316015WL002743
|
GAYATRI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712704
|
|
GAYATRI BAI W/O VED KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ARANG
|
CH-16-015-006-001/247
(Nagpura)
|
3316015000NRG25120420240144832
|
13/04/2024
|
lalit
|
3316015WL002743
|
lalit
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712886
|
|
LALIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ARANG
|
CH-16-015-006-001/247
(Nagpura)
|
3316015000NRG25120420240144830
|
13/04/2024
|
TIRATH
|
3316015WL002743
|
TIRATH
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712709
|
|
Mr. TIRATH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
286
|
ARANG
|
CH-16-015-006-001/247
(Nagpura)
|
3316015000NRG25120420240144831
|
13/04/2024
|
TRIVENI
|
3316015WL002743
|
TRIVENI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712708
|
|
Triveni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
ARANG
|
CH-16-015-006-001/248
(Nagpura)
|
3316015000NRG25120420240144833
|
13/04/2024
|
DUKALU
|
3316015WL002743
|
DUKALU
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712710
|
|
Mr. DUKALU YADAV
|
INDIAN BANK(607105)
|
|
288
|
ARANG
|
CH-16-015-006-001/248
(Nagpura)
|
3316015000NRG25120420240144834
|
13/04/2024
|
LAXMI
|
3316015WL002743
|
LAXMI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712473
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ARANG
|
CH-16-015-006-001/250
(Nagpura)
|
3316015000NRG25120420240144835
|
13/04/2024
|
BIMALA
|
3316015WL002743
|
BIMALA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712517
|
|
BIMALA BAI W/O DULAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ARANG
|
CH-16-015-006-001/251
(Nagpura)
|
3316015000NRG25120420240144836
|
13/04/2024
|
DHARMENDRA
|
3316015WL002743
|
DHARMENDRA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712907
|
|
DHARMENDRA KUMAR SAHU S/O NETHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ARANG
|
CH-16-015-006-001/251
(Nagpura)
|
3316015000NRG25120420240144837
|
13/04/2024
|
JYOTI
|
3316015WL002743
|
JYOTI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712703
|
|
JYOTI SAHU W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ARANG
|
CH-16-015-006-001/258
(Nagpura)
|
3316015000NRG25120420240144838
|
13/04/2024
|
BIMALA
|
3316015WL002743
|
BIMALA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712707
|
|
Bimla Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
ARANG
|
CH-16-015-006-001/259
(Nagpura)
|
3316015000NRG25120420240144839
|
13/04/2024
|
savita
|
3316015WL002743
|
savita
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712889
|
|
SAVITA BAI LASEL W\O KHUBCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ARANG
|
CH-16-015-006-001/261
(Nagpura)
|
3316015000NRG25120420240144840
|
13/04/2024
|
NARSING
|
3316015WL002743
|
NARSING
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712644
|
|
NARSINGH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
ARANG
|
CH-16-015-006-001/263
(Nagpura)
|
3316015000NRG25120420240144842
|
13/04/2024
|
MINA
|
3316015WL002743
|
MINA
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712466
|
|
MEENA NISHAD W\O DARDESHI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
ARANG
|
CH-16-015-006-001/265
(Nagpura)
|
3316015000NRG25120420240144843
|
13/04/2024
|
chandrotin
|
3316015WL002743
|
chandrotin
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712697
|
|
CHANDRAUTI S/O GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ARANG
|
CH-16-015-006-001/266
(Nagpura)
|
3316015000NRG25120420240144844
|
13/04/2024
|
KAMLA
|
3316015WL002743
|
KAMLA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712716
|
|
KAMLA SAHU W/O JITENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
ARANG
|
CH-16-015-006-001/267
(Nagpura)
|
3316015000NRG25120420240144846
|
13/04/2024
|
ANITA
|
3316015WL002743
|
ANITA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712751
|
|
Anita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
ARANG
|
CH-16-015-006-001/267
(Nagpura)
|
3316015000NRG25120420240144845
|
13/04/2024
|
RAMESH
|
3316015WL002743
|
RAMESH
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712438
|
|
Ramesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
ARANG
|
CH-16-015-006-001/269
(Nagpura)
|
3316015000NRG25120420240144847
|
13/04/2024
|
neetu
|
3316015WL002743
|
neetu
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712754
|
|
NITU SAHIU W/O TEKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ARANG
|
CH-16-015-006-001/27
(Nagpura)
|
3316015000NRG25120420240144848
|
13/04/2024
|
GAUKARANVERMA
|
3316015WL002743
|
GAUKARANVERMA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712486
|
|
Mr. GAUKARAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
302
|
ARANG
|
CH-16-015-006-001/27
(Nagpura)
|
3316015000NRG25120420240144849
|
13/04/2024
|
JAGESHVARIBAI
|
3316015WL002743
|
JAGESHVARIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712475
|
|
JAGESHWARI VERMA W O GOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ARANG
|
CH-16-015-006-001/270
(Nagpura)
|
3316015000NRG25120420240144850
|
13/04/2024
|
SAVITRI
|
3316015WL002743
|
SAVITRI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712755
|
|
SAVITRI BAI SAHU W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ARANG
|
CH-16-015-006-001/271
(Nagpura)
|
3316015000NRG25120420240144851
|
13/04/2024
|
URMILA
|
3316015WL002743
|
URMILA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712749
|
|
URMILA VERMA W/O FALGORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ARANG
|
CH-16-015-006-001/273
(Nagpura)
|
3316015000NRG25120420240144852
|
13/04/2024
|
MALATI
|
3316015WL002743
|
MALATI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712756
|
|
MALTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ARANG
|
CH-16-015-006-001/276
(Nagpura)
|
3316015000NRG25120420240144853
|
13/04/2024
|
KAVITA
|
3316015WL002743
|
KAVITA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712528
|
|
KAVITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
ARANG
|
CH-16-015-006-001/285
(Nagpura)
|
3316015000NRG25120420240144855
|
13/04/2024
|
KUMARI
|
3316015WL002743
|
KUMARI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712413
|
|
KUMARI BAI W/O MAHENDER KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ARANG
|
CH-16-015-006-001/286
(Nagpura)
|
3316015000NRG25120420240144857
|
13/04/2024
|
LAXMI
|
3316015WL002743
|
LAXMI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712467
|
|
LAXMEE W/O MOHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
ARANG
|
CH-16-015-006-001/286
(Nagpura)
|
3316015000NRG25120420240144856
|
13/04/2024
|
mohit
|
3316015WL002743
|
mohit
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712469
|
|
MOHIT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
ARANG
|
CH-16-015-006-001/29
(Nagpura)
|
3316015000NRG25120420240144858
|
13/04/2024
|
RADHIKABAI
|
3316015WL002743
|
RADHIKABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712518
|
|
RADHIKABAI W O RAJU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ARANG
|
CH-16-015-006-001/295
(Nagpura)
|
3316015000NRG25120420240144859
|
13/04/2024
|
Gayatri
|
3316015WL002743
|
Gayatri
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712701
|
|
GAYATRI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
ARANG
|
CH-16-015-006-001/296
(Nagpura)
|
3316015000NRG25120420240144861
|
13/04/2024
|
Devki
|
3316015WL002743
|
Devki
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712823
|
|
DEVKI NISHAD W/O TEPAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ARANG
|
CH-16-015-006-001/296
(Nagpura)
|
3316015000NRG25120420240144860
|
13/04/2024
|
Tepan Kumar
|
3316015WL002743
|
Tepan Kumar
|
00354
|
PUNB0203000
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267712411
|
|
TEPAN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ARANG
|
CH-16-015-006-001/298
(Nagpura)
|
3316015000NRG25120420240144863
|
13/04/2024
|
Hemlatal Varma
|
3316015WL002743
|
Hemlatal Varma
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712805
|
|
HEMLATA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ARANG
|
CH-16-015-006-001/298
(Nagpura)
|
3316015000NRG25120420240144862
|
13/04/2024
|
Tomanlal Varma
|
3316015WL002743
|
Tomanlal Varma
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712464
|
|
TOMAN LAL S/O ANAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ARANG
|
CH-16-015-006-001/299
(Nagpura)
|
3316015000NRG25120420240144864
|
13/04/2024
|
Roshani Nishad
|
3316015WL002743
|
Roshani Nishad
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712414
|
|
ROSHANI NISHAD W/O ANIL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ARANG
|
CH-16-015-006-001/3
(Nagpura)
|
3316015000NRG25120420240144866
|
13/04/2024
|
RAJKUNVARBAI
|
3316015WL002743
|
RAJKUNVARBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712421
|
|
RAJKUNVAR BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
ARANG
|
CH-16-015-006-001/3
(Nagpura)
|
3316015000NRG25120420240144865
|
13/04/2024
|
SALIKRAM
|
3316015WL002743
|
SALIKRAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712577
|
|
SALIKRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
ARANG
|
CH-16-015-006-001/300
(Nagpura)
|
3316015000NRG25120420240144869
|
13/04/2024
|
Prabha Yadav
|
3316015WL002743
|
Prabha Yadav
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712161
|
|
PRABHA YADAV W/O DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ARANG
|
CH-16-015-006-001/301
(Nagpura)
|
3316015000NRG25120420240144870
|
13/04/2024
|
Kiran Varma
|
3316015WL002743
|
Kiran Varma
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712553
|
|
KIRAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ARANG
|
CH-16-015-006-001/304
(Nagpura)
|
3316015000NRG25120420240144871
|
13/04/2024
|
Kiran
|
3316015WL002743
|
Kiran
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712759
|
|
KIRAN NISHAD W/O LEKHRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
ARANG
|
CH-16-015-006-001/306
(Nagpura)
|
3316015000NRG25120420240144872
|
13/04/2024
|
Tijiya
|
3316015WL002743
|
Tijiya
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712773
|
|
TIJIYA W/O DURYODHAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ARANG
|
CH-16-015-006-001/306
(Nagpura)
|
3316015000NRG25120420240144873
|
13/04/2024
|
Vidhiya
|
3316015WL002743
|
Vidhiya
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712760
|
|
VIDYA NISHAD W/O KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ARANG
|
CH-16-015-006-001/310
(Nagpura)
|
3316015000NRG25120420240144875
|
13/04/2024
|
Gauri Bai
|
3316015WL002743
|
Gauri Bai
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712603
|
|
GAURI BAI NISAD W O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ARANG
|
CH-16-015-006-001/310
(Nagpura)
|
3316015000NRG25120420240144874
|
13/04/2024
|
Ishwar
|
3316015WL002743
|
Ishwar
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267712148
|
|
Mr. ISHWAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
326
|
ARANG
|
CH-16-015-006-001/313
(Nagpura)
|
3316015000NRG25120420240144876
|
13/04/2024
|
Premin Sen
|
3316015WL002743
|
Premin Sen
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712418
|
|
PREMIN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ARANG
|
CH-16-015-006-001/32
(Nagpura)
|
3316015000NRG25120420240144877
|
13/04/2024
|
DUKALU
|
3316015WL002743
|
DUKALU
|
00354
|
PUNB0203000
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267712516
|
|
DUKALU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ARANG
|
CH-16-015-006-001/32
(Nagpura)
|
3316015000NRG25120420240144878
|
13/04/2024
|
HARIMAUTIN
|
3316015WL002743
|
HARIMAUTIN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712371
|
|
Hirmoutibai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
ARANG
|
CH-16-015-006-001/321
(Nagpura)
|
3316015000NRG25120420240144879
|
13/04/2024
|
Tikeshwari
|
3316015WL002743
|
Tikeshwari
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712762
|
|
TIKESHWARI W/O CHOVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
ARANG
|
CH-16-015-006-001/324
(Nagpura)
|
3316015000NRG25120420240144880
|
13/04/2024
|
Devnandani
|
3316015WL002743
|
Devnandani
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712595
|
|
DEVNANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ARANG
|
CH-16-015-006-001/325
(Nagpura)
|
3316015000NRG25120420240144882
|
13/04/2024
|
Madhuri
|
3316015WL002743
|
Madhuri
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712818
|
|
MADHURI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
ARANG
|
CH-16-015-006-001/325
(Nagpura)
|
3316015000NRG25120420240144881
|
13/04/2024
|
Premlal
|
3316015WL002743
|
Premlal
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712726
|
|
Mr. PREMLAL VERMA
|
INDIAN BANK(607105)
|
|
333
|
ARANG
|
CH-16-015-006-001/327
(Nagpura)
|
3316015000NRG25120420240144883
|
13/04/2024
|
asha bai
|
3316015WL002743
|
asha bai
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712556
|
|
Ashabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
ARANG
|
CH-16-015-006-001/330
(Nagpura)
|
3316015000NRG25120420240144884
|
13/04/2024
|
omin
|
3316015WL002743
|
omin
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712812
|
|
OMIN W/O RAVISHANKAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ARANG
|
CH-16-015-006-001/332
(Nagpura)
|
3316015000NRG25120420240144885
|
13/04/2024
|
rekha
|
3316015WL002743
|
rekha
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712850
|
|
REKHA BAI W/O HARISHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ARANG
|
CH-16-015-006-001/334
(Nagpura)
|
3316015000NRG25120420240144886
|
13/04/2024
|
maheshwari
|
3316015WL002743
|
maheshwari
|
00354
|
PUNB0203000
|
500
|
500
|
Rejected
|
24/04/2024
|
|
3267712753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
ARANG
|
CH-16-015-006-001/338
(Nagpura)
|
3316015000NRG25120420240144887
|
13/04/2024
|
rika yadav
|
3316015WL002743
|
rika yadav
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712468
|
|
RIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARANG
|
CH-16-015-006-001/340
(Nagpura)
|
3316015000NRG25120420240144888
|
13/04/2024
|
munni
|
3316015WL002743
|
munni
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712838
|
|
Munni Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
ARANG
|
CH-16-015-006-001/342
(Nagpura)
|
3316015000NRG25120420240144889
|
13/04/2024
|
ramkuwar
|
3316015WL002743
|
ramkuwar
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267712340
|
|
Rajkuvar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
ARANG
|
CH-16-015-006-001/35
(Nagpura)
|
3316015000NRG25120420240144890
|
13/04/2024
|
SOHDRABAI
|
3316015WL002743
|
SOHDRABAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712507
|
|
SHOHDRA BAI W/O BOLARAM NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ARANG
|
CH-16-015-006-001/350
(Nagpura)
|
3316015000NRG25120420240144891
|
13/04/2024
|
triveni
|
3316015WL002743
|
triveni
|
00354
|
PUNB0203000
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267712684
|
|
TRIVENI SAHU W/O MOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ARANG
|
CH-16-015-006-001/355
(Nagpura)
|
3316015000NRG25120420240144892
|
13/04/2024
|
Anita Varma
|
3316015WL002743
|
Anita Varma
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712412
|
|
ANITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ARANG
|
CH-16-015-006-001/356
(Nagpura)
|
3316015000NRG25120420240144894
|
13/04/2024
|
Jyoti
|
3316015WL002743
|
Jyoti
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712727
|
|
JYOTI BAI YADAV W/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ARANG
|
CH-16-015-006-001/356
(Nagpura)
|
3316015000NRG25120420240144893
|
13/04/2024
|
TILAKRAM
|
3316015WL002743
|
TILAKRAM
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712752
|
|
TILAK RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
ARANG
|
CH-16-015-006-001/357
(Nagpura)
|
3316015000NRG25120420240144895
|
13/04/2024
|
jamun bai
|
3316015WL002743
|
jamun bai
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712813
|
|
JAMUN BAI NISHAD W/O GAINDRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ARANG
|
CH-16-015-006-001/398
(Nagpura)
|
3316015000NRG25120420240144896
|
13/04/2024
|
Kalindri Sahu
|
3316015WL002743
|
Kalindri Sahu
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712474
|
|
Kalindri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
ARANG
|
CH-16-015-006-001/399
(Nagpura)
|
3316015000NRG25120420240144897
|
13/04/2024
|
Maniram Nishad
|
3316015WL002743
|
Maniram Nishad
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712906
|
|
MANI RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ARANG
|
CH-16-015-006-001/4
(Nagpura)
|
3316015000NRG25120420240144899
|
13/04/2024
|
MUNNI
|
3316015WL002743
|
MUNNI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712523
|
|
Munnibai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
ARANG
|
CH-16-015-006-001/4
(Nagpura)
|
3316015000NRG25120420240144898
|
13/04/2024
|
RAMJI
|
3316015WL002743
|
RAMJI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712641
|
|
Ramji Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
ARANG
|
CH-16-015-006-001/40
(Nagpura)
|
3316015000NRG25120420240144900
|
13/04/2024
|
JAMBAI
|
3316015WL002743
|
JAMBAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712570
|
|
Jambai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
ARANG
|
CH-16-015-006-001/400
(Nagpura)
|
3316015000NRG25120420240144901
|
13/04/2024
|
RAMLA BAI
|
3316015WL002743
|
RAMLA BAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712417
|
|
RAMLABAI PARDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ARANG
|
CH-16-015-006-001/400
(Nagpura)
|
3316015000NRG25120420240144902
|
13/04/2024
|
VIJAY PARDHI
|
3316015WL002743
|
VIJAY PARDHI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712416
|
|
VIJAY KUMAR PARDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ARANG
|
CH-16-015-006-001/401
(Nagpura)
|
3316015000NRG25120420240144903
|
13/04/2024
|
BHOLA RAM SAHU
|
3316015WL002743
|
BHOLA RAM SAHU
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712821
|
|
BHOLARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
ARANG
|
CH-16-015-006-001/402
(Nagpura)
|
3316015000NRG25120420240144904
|
13/04/2024
|
TIJAN SAHU
|
3316015WL002743
|
TIJAN SAHU
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712554
|
|
Tijan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
ARANG
|
CH-16-015-006-001/405
(Nagpura)
|
3316015000NRG25120420240144905
|
13/04/2024
|
GAYATRI SAHU
|
3316015WL002743
|
GAYATRI SAHU
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712455
|
|
GAYATRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ARANG
|
CH-16-015-006-001/409
(Nagpura)
|
3316015000NRG25120420240144906
|
13/04/2024
|
LAKESHWARI YADAW
|
3316015WL002743
|
LAKESHWARI YADAW
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712146
|
|
LAKHESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
ARANG
|
CH-16-015-006-001/41
(Nagpura)
|
3316015000NRG25120420240144907
|
13/04/2024
|
KUMARIBAI
|
3316015WL002743
|
KUMARIBAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712672
|
|
RAJKUMARI W O HIRALAL PARADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ARANG
|
CH-16-015-006-001/414
(Nagpura)
|
3316015000NRG25120420240144908
|
13/04/2024
|
MAHESHWARI VERMA
|
3316015WL002743
|
MAHESHWARI VERMA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712551
|
|
MAHESHWARI W/O KRISHNA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
ARANG
|
CH-16-015-006-001/433
(Nagpura)
|
3316015000NRG25120420240144909
|
13/04/2024
|
BHOJKUMARI VERMA
|
3316015WL002743
|
BHOJKUMARI VERMA
|
00354
|
PUNB0203000
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267712903
|
|
BHOJKUMARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ARANG
|
CH-16-015-006-001/434
(Nagpura)
|
3316015000NRG25120420240144910
|
13/04/2024
|
INDRANI VERMA
|
3316015WL002743
|
INDRANI VERMA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712904
|
|
Indrani Verma
|
PUNJAB & SIND BANK(607087)
|
|
361
|
ARANG
|
CH-16-015-006-001/47
(Nagpura)
|
3316015000NRG25120420240144911
|
13/04/2024
|
BASANTIBAI
|
3316015WL002743
|
BASANTIBAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712378
|
|
BASANTI W O BISAHAT NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ARANG
|
CH-16-015-006-001/48
(Nagpura)
|
3316015000NRG25120420240144912
|
13/04/2024
|
Pramila
|
3316015WL002743
|
Pramila
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712764
|
|
PRAMILA NISHAD W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
ARANG
|
CH-16-015-006-001/49
(Nagpura)
|
3316015000NRG25120420240144913
|
13/04/2024
|
SATOBAI
|
3316015WL002743
|
SATOBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712566
|
|
SATO BAI NISHAD W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
ARANG
|
CH-16-015-006-001/51
(Nagpura)
|
3316015000NRG25120420240144914
|
13/04/2024
|
RAMKUMARI
|
3316015WL002743
|
RAMKUMARI
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712834
|
|
RAMKUMARI W O SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ARANG
|
CH-16-015-006-001/52
(Nagpura)
|
3316015000NRG25120420240144916
|
13/04/2024
|
JAGATA
|
3316015WL002743
|
JAGATA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712714
|
|
Jagtaram Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
ARANG
|
CH-16-015-006-001/52
(Nagpura)
|
3316015000NRG25120420240144915
|
13/04/2024
|
KUNVARIYBAI
|
3316015WL002743
|
KUNVARIYBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712510
|
|
Kuvriyabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
ARANG
|
CH-16-015-006-001/53
(Nagpura)
|
3316015000NRG25120420240144917
|
13/04/2024
|
ANESHVAR
|
3316015WL002743
|
ANESHVAR
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712444
|
|
ANESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ARANG
|
CH-16-015-006-001/53
(Nagpura)
|
3316015000NRG25120420240144918
|
13/04/2024
|
SARSVATIBAI
|
3316015WL002743
|
SARSVATIBAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712380
|
|
SARASWATI SAHU W O ANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
ARANG
|
CH-16-015-006-001/54
(Nagpura)
|
3316015000NRG25120420240144919
|
13/04/2024
|
MOHANLAL
|
3316015WL002743
|
MOHANLAL
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712449
|
|
MOHANLAL SAHU S/O GYANIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ARANG
|
CH-16-015-006-001/54
(Nagpura)
|
3316015000NRG25120420240144920
|
13/04/2024
|
NIRMALABAI
|
3316015WL002743
|
NIRMALABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712700
|
|
Nirmalabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
ARANG
|
CH-16-015-006-001/55
(Nagpura)
|
3316015000NRG25120420240144921
|
13/04/2024
|
RUPABAI
|
3316015WL002743
|
RUPABAI
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712441
|
|
RUPA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ARANG
|
CH-16-015-006-001/56
(Nagpura)
|
3316015000NRG25120420240144922
|
13/04/2024
|
SONABAI
|
3316015WL002743
|
SONABAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712492
|
|
SONA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ARANG
|
CH-16-015-006-001/57
(Nagpura)
|
3316015000NRG25120420240144923
|
13/04/2024
|
MANNULAL
|
3316015WL002743
|
MANNULAL
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712471
|
|
MANNULAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ARANG
|
CH-16-015-006-001/59
(Nagpura)
|
3316015000NRG25120420240144924
|
13/04/2024
|
DULARIBAI
|
3316015WL002743
|
DULARIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712511
|
|
Dulari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
ARANG
|
CH-16-015-006-001/59
(Nagpura)
|
3316015000NRG25120420240144925
|
13/04/2024
|
MANOJKUMAR
|
3316015WL002743
|
MANOJKUMAR
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712898
|
|
MANOJ KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARANG
|
CH-16-015-006-001/60
(Nagpura)
|
3316015000NRG25120420240144926
|
13/04/2024
|
SUMITRABAI
|
3316015WL002743
|
SUMITRABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712373
|
|
SUMITRA W O GANESHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ARANG
|
CH-16-015-006-001/62
(Nagpura)
|
3316015000NRG25120420240144928
|
13/04/2024
|
KUMARIBAI
|
3316015WL002743
|
KUMARIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712369
|
|
KUMARIBAI W/O RAMAPRASAD VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ARANG
|
CH-16-015-006-001/63
(Nagpura)
|
3316015000NRG25120420240144929
|
13/04/2024
|
DHANSAY
|
3316015WL002743
|
DHANSAY
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712487
|
|
Mr. DHANSAY NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
379
|
ARANG
|
CH-16-015-006-001/63
(Nagpura)
|
3316015000NRG25120420240144930
|
13/04/2024
|
JANKIBAI
|
3316015WL002743
|
JANKIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712427
|
|
JANKI BAI NISHAD W/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ARANG
|
CH-16-015-006-001/64
(Nagpura)
|
3316015000NRG25120420240144931
|
13/04/2024
|
BIRJHABAI
|
3316015WL002743
|
BIRJHABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712571
|
|
Birjha Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
ARANG
|
CH-16-015-006-001/64
(Nagpura)
|
3316015000NRG25120420240144932
|
13/04/2024
|
TORAN
|
3316015WL002743
|
TORAN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712442
|
|
MR TORAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARANG
|
CH-16-015-006-001/65
(Nagpura)
|
3316015000NRG25120420240144934
|
13/04/2024
|
DULARIBAI
|
3316015WL002743
|
DULARIBAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712737
|
|
Mrs. DULARI BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
383
|
ARANG
|
CH-16-015-006-001/65
(Nagpura)
|
3316015000NRG25120420240144933
|
13/04/2024
|
TIJRAM
|
3316015WL002743
|
TIJRAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712892
|
|
TIJAURAM S O MAGHO NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ARANG
|
CH-16-015-006-001/7
(Nagpura)
|
3316015000NRG25120420240144937
|
13/04/2024
|
GOVERDHANPRASAD
|
3316015WL002743
|
GOVERDHANPRASAD
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712729
|
|
Mr. GOVARDHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
385
|
ARANG
|
CH-16-015-006-001/7
(Nagpura)
|
3316015000NRG25120420240144938
|
13/04/2024
|
HEMANT
|
3316015WL002743
|
HEMANT
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712908
|
|
MR HEMANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARANG
|
CH-16-015-006-001/76
(Nagpura)
|
3316015000NRG25120420240144939
|
13/04/2024
|
MOHANLAL
|
3316015WL002743
|
MOHANLAL
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712897
|
|
Mr. MOHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
387
|
ARANG
|
CH-16-015-006-001/76
(Nagpura)
|
3316015000NRG25120420240144940
|
13/04/2024
|
SHSHI BAI
|
3316015WL002743
|
SHSHI BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712836
|
|
SHASHI BAI VERMA W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARANG
|
CH-16-015-006-001/78
(Nagpura)
|
3316015000NRG25120420240144941
|
13/04/2024
|
RUKHMANI Bai
|
3316015WL002743
|
RUKHMANI Bai
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712431
|
|
Rukmin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
ARANG
|
CH-16-015-006-001/79
(Nagpura)
|
3316015000NRG25120420240144942
|
13/04/2024
|
KALLURAM
|
3316015WL002743
|
KALLURAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712491
|
|
Kallu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
ARANG
|
CH-16-015-006-001/79
(Nagpura)
|
3316015000NRG25120420240144943
|
13/04/2024
|
PARVATI
|
3316015WL002743
|
PARVATI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712564
|
|
PARVATI BAI SAHU W/O KALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ARANG
|
CH-16-015-006-001/82
(Nagpura)
|
3316015000NRG25120420240144944
|
13/04/2024
|
MAHAGURAM
|
3316015WL002743
|
MAHAGURAM
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712833
|
|
MAHGURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARANG
|
CH-16-015-006-001/82
(Nagpura)
|
3316015000NRG25120420240144945
|
13/04/2024
|
MANAKVAR BAI
|
3316015WL002743
|
MANAKVAR BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712514
|
|
MANKUNVAR W/O MANHGOORAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ARANG
|
CH-16-015-006-001/83
(Nagpura)
|
3316015000NRG25120420240144946
|
13/04/2024
|
Bishvasha
|
3316015WL002743
|
Bishvasha
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712594
|
|
Bishvasa Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
ARANG
|
CH-16-015-006-001/84
(Nagpura)
|
3316015000NRG25120420240144948
|
13/04/2024
|
DASHRIT BAI
|
3316015WL002743
|
DASHRIT BAI
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712509
|
|
Dashribai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
ARANG
|
CH-16-015-006-001/84
(Nagpura)
|
3316015000NRG25120420240144947
|
13/04/2024
|
KHEDU RAM
|
3316015WL002743
|
KHEDU RAM
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267712667
|
|
Kheduram Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
ARANG
|
CH-16-015-006-001/85
(Nagpura)
|
3316015000NRG25120420240144949
|
13/04/2024
|
MANESH
|
3316015WL002743
|
MANESH
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712561
|
|
MANESH KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
ARANG
|
CH-16-015-006-001/86
(Nagpura)
|
3316015000NRG25120420240144950
|
13/04/2024
|
MALTI BAI
|
3316015WL002743
|
MALTI BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712370
|
|
MALTIBAI W O SHESHNARAYAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
ARANG
|
CH-16-015-006-001/88
(Nagpura)
|
3316015000NRG25120420240144951
|
13/04/2024
|
ENDRA BAI
|
3316015WL002743
|
ENDRA BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712375
|
|
INDRABAI W O ITVARIRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ARANG
|
CH-16-015-006-001/88
(Nagpura)
|
3316015000NRG25120420240144952
|
13/04/2024
|
Gajender Nishad
|
3316015WL002743
|
Gajender Nishad
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712830
|
|
GAJENDRA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARANG
|
CH-16-015-006-001/96
(Nagpura)
|
3316015000NRG25120420240144953
|
13/04/2024
|
Jyoti Varma
|
3316015WL002743
|
Jyoti Varma
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712728
|
|
JYOTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ARANG
|
CH-16-015-030-001/102
(Munrethi)
|
3316015000NRG25120420240145256
|
13/04/2024
|
gondabai
|
3316015WL002750
|
gondabai
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712326
|
|
SUKARO BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
ARANG
|
CH-16-015-030-001/110
(Munrethi)
|
3316015000NRG25120420240145257
|
13/04/2024
|
Sada ram
|
3316015WL002750
|
Sada ram
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712605
|
|
SADHRAM BANDE S O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARANG
|
CH-16-015-030-001/113
(Munrethi)
|
3316015000NRG25120420240145258
|
13/04/2024
|
rajkumari
|
3316015WL002750
|
rajkumari
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712447
|
|
RAJ KUMARI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ARANG
|
CH-16-015-030-001/114
(Munrethi)
|
3316015000NRG25120420240145259
|
13/04/2024
|
Dabmant
|
3316015WL002750
|
Dabmant
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712391
|
|
DASHMAT BAI CHELAK W/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ARANG
|
CH-16-015-030-001/115
(Munrethi)
|
3316015000NRG25120420240145260
|
13/04/2024
|
Shekhhaidar
|
3316015WL002750
|
Shekhhaidar
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267712545
|
|
SHEKH HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
ARANG
|
CH-16-015-030-001/123
(Munrethi)
|
3316015000NRG25120420240145261
|
13/04/2024
|
Manju
|
3316015WL002750
|
Manju
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712665
|
|
MANJU W/O BIRENDR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ARANG
|
CH-16-015-030-001/129
(Munrethi)
|
3316015000NRG25120420240145262
|
13/04/2024
|
kumari
|
3316015WL002750
|
kumari
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712496
|
|
KUMARI BAI W O CHHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
ARANG
|
CH-16-015-030-001/13
(Munrethi)
|
3316015000NRG25120420240145263
|
13/04/2024
|
kiran bai
|
3316015WL002750
|
kiran bai
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712498
|
|
KIRAN BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARANG
|
CH-16-015-030-001/133
(Munrethi)
|
3316015000NRG25120420240145264
|
13/04/2024
|
Ramprasad
|
3316015WL002750
|
Ramprasad
|
00354
|
PUNB0203000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267712530
|
|
Ramprasad Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
ARANG
|
CH-16-015-030-001/142
(Munrethi)
|
3316015000NRG25120420240145265
|
13/04/2024
|
shankar
|
3316015WL002750
|
shankar
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712843
|
|
SHANKAR DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARANG
|
CH-16-015-030-001/142
(Munrethi)
|
3316015000NRG25120420240145266
|
13/04/2024
|
Suniti
|
3316015WL002750
|
Suniti
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267712806
|
|
SUNETI W/O SHANKARDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARANG
|
CH-16-015-030-001/146
(Munrethi)
|
3316015000NRG25120420240145267
|
13/04/2024
|
ASHA
|
3316015WL002750
|
ASHA
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712323
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
ARANG
|
CH-16-015-030-001/147
(Munrethi)
|
3316015000NRG25120420240145268
|
13/04/2024
|
Kunti
|
3316015WL002750
|
Kunti
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267712547
|
|
KUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
ARANG
|
CH-16-015-030-001/148
(Munrethi)
|
3316015000NRG25120420240145270
|
13/04/2024
|
DAYABAI
|
3316015WL002750
|
DAYABAI
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712679
|
|
DAYABAI CHELAK
|
IDBI BANK(607095)
|
|
415
|
ARANG
|
CH-16-015-030-001/148
(Munrethi)
|
3316015000NRG25120420240145269
|
13/04/2024
|
nirmala
|
3316015WL002750
|
nirmala
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712322
|
|
NIRMALA BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
ARANG
|
CH-16-015-030-001/149
(Munrethi)
|
3316015000NRG25120420240145271
|
13/04/2024
|
Rukhmani
|
3316015WL002750
|
Rukhmani
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712451
|
|
RUKHMANI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARANG
|
CH-16-015-030-001/15
(Munrethi)
|
3316015000NRG25120420240145272
|
13/04/2024
|
GADAURI
|
3316015WL002750
|
GADAURI
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712586
|
|
GADAURI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
ARANG
|
CH-16-015-030-001/151
(Munrethi)
|
3316015000NRG25120420240145273
|
13/04/2024
|
nira
|
3316015WL002750
|
nira
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712772
|
|
NEERA BAI W/O NARENDRA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ARANG
|
CH-16-015-030-001/153
(Munrethi)
|
3316015000NRG25120420240145274
|
13/04/2024
|
KESHARI
|
3316015WL002750
|
KESHARI
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712450
|
|
KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
ARANG
|
CH-16-015-030-001/157
(Munrethi)
|
3316015000NRG25120420240145275
|
13/04/2024
|
Shon bai
|
3316015WL002750
|
Shon bai
|
00354
|
PUNB0203000
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267712376
|
|
SONA BAI W O DUKHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
ARANG
|
CH-16-015-030-001/158
(Munrethi)
|
3316015000NRG25120420240145277
|
13/04/2024
|
Prakash
|
3316015WL002750
|
Prakash
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267712826
|
|
PRAKASH KUMAR MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ARANG
|
CH-16-015-030-001/158
(Munrethi)
|
3316015000NRG25120420240145276
|
13/04/2024
|
rupa
|
3316015WL002750
|
rupa
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712655
|
|
RUPABAI W/O SHATRUHAN MAHESHVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARANG
|
CH-16-015-030-001/16
(Munrethi)
|
3316015000NRG25120420240145278
|
13/04/2024
|
rukhamani
|
3316015WL002750
|
rukhamani
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712390
|
|
RUKHMANI BAI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
ARANG
|
CH-16-015-030-001/164
(Munrethi)
|
3316015000NRG25120420240145279
|
13/04/2024
|
Kumari
|
3316015WL002750
|
Kumari
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712604
|
|
KUMARIN W/O BIHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
ARANG
|
CH-16-015-030-001/164
(Munrethi)
|
3316015000NRG25120420240145280
|
13/04/2024
|
SURAJ
|
3316015WL002750
|
SURAJ
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712606
|
|
SURAJ BANDE S/O BIHARILAL
|
BANK OF INDIA(508505)
|
|
426
|
ARANG
|
CH-16-015-030-001/165-A
(Munrethi)
|
3316015000NRG25120420240145281
|
13/04/2024
|
PURNIMA
|
3316015WL002750
|
PURNIMA
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712809
|
|
PURNIMA W/O GAJANAND NAVRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ARANG
|
CH-16-015-030-001/172
(Munrethi)
|
3316015000NRG25120420240145282
|
13/04/2024
|
Sushila
|
3316015WL002750
|
Sushila
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712550
|
|
SUSHILA CHELAK W/O ANUP CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARANG
|
CH-16-015-030-001/173
(Munrethi)
|
3316015000NRG25120420240145283
|
13/04/2024
|
Bhuribai
|
3316015WL002750
|
Bhuribai
|
00354
|
PUNB0203000
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267712768
|
|
BHURI BAI CHELAK W/O SONBHADRA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARANG
|
CH-16-015-030-001/176
(Munrethi)
|
3316015000NRG25120420240145286
|
13/04/2024
|
ARUN
|
3316015WL002750
|
ARUN
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712736
|
|
ARUN KUMAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARANG
|
CH-16-015-030-001/176
(Munrethi)
|
3316015000NRG25120420240145285
|
13/04/2024
|
Gitabai
|
3316015WL002750
|
Gitabai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712767
|
|
GEETA BAI W/O JAGANNATH CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARANG
|
CH-16-015-030-001/178
(Munrethi)
|
3316015000NRG25120420240145287
|
13/04/2024
|
MUNNI BAI
|
3316015WL002750
|
MUNNI BAI
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712814
|
|
MUNNI BAI CHELAK W/O DILIP CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARANG
|
CH-16-015-030-001/181
(Munrethi)
|
3316015000NRG25120420240145288
|
13/04/2024
|
Punni
|
3316015WL002750
|
Punni
|
00354
|
PUNB0203000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267712771
|
|
PUNNI BAI W/O JAWAHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARANG
|
CH-16-015-030-001/184
(Munrethi)
|
3316015000NRG25120420240145289
|
13/04/2024
|
MAHESH
|
3316015WL002750
|
MAHESH
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712820
|
|
MAHESH DHIDHI S/O SAKHARAM DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ARANG
|
CH-16-015-030-001/188
(Munrethi)
|
3316015000NRG25120420240145290
|
13/04/2024
|
Champa
|
3316015WL002750
|
Champa
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712770
|
|
CHAMPA DEVADAS W O AJAY DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARANG
|
CH-16-015-030-001/19
(Munrethi)
|
3316015000NRG25120420240145291
|
13/04/2024
|
Dhannu
|
3316015WL002750
|
Dhannu
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267712500
|
|
Mr. DHHANU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
436
|
ARANG
|
CH-16-015-030-001/19
(Munrethi)
|
3316015000NRG25120420240145292
|
13/04/2024
|
Lata bai
|
3316015WL002750
|
Lata bai
|
00354
|
PUNB0203000
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267712845
|
|
LATA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARANG
|
CH-16-015-030-001/220
(Munrethi)
|
3316015000NRG25120420240145293
|
13/04/2024
|
sunita
|
3316015WL002750
|
sunita
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712774
|
|
SUNITA CHATURVEDI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ARANG
|
CH-16-015-030-001/221
(Munrethi)
|
3316015000NRG25120420240145294
|
13/04/2024
|
somnath
|
3316015WL002750
|
somnath
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712811
|
|
SOMNATH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
ARANG
|
CH-16-015-030-001/223
(Munrethi)
|
3316015000NRG25120420240145295
|
13/04/2024
|
Sushila
|
3316015WL002750
|
Sushila
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712842
|
|
SHUSHILA BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARANG
|
CH-16-015-030-001/226
(Munrethi)
|
3316015000NRG25120420240145296
|
13/04/2024
|
Lalita
|
3316015WL002750
|
Lalita
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712557
|
|
LALITA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARANG
|
CH-16-015-030-001/23
(Munrethi)
|
3316015000NRG25120420240145297
|
13/04/2024
|
chandra bali
|
3316015WL002750
|
chandra bali
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712584
|
|
Chandrabali Kurrey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
ARANG
|
CH-16-015-030-001/234
(Munrethi)
|
3316015000NRG25120420240145298
|
13/04/2024
|
LAXMAN
|
3316015WL002750
|
LAXMAN
|
00354
|
PUNB0203000
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267712320
|
|
LAXMAN KUMAR JANGDE S/O RAM KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ARANG
|
CH-16-015-030-001/237
(Munrethi)
|
3316015000NRG25120420240145300
|
13/04/2024
|
champa
|
3316015WL002750
|
champa
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712825
|
|
CHAMPA BAI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
ARANG
|
CH-16-015-030-001/237
(Munrethi)
|
3316015000NRG25120420240145299
|
13/04/2024
|
GOVINDA
|
3316015WL002750
|
GOVINDA
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712775
|
|
GOVINDA BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARANG
|
CH-16-015-030-001/243
(Munrethi)
|
3316015000NRG25120420240145301
|
13/04/2024
|
DURGA SAHU
|
3316015WL002750
|
DURGA SAHU
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712325
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
ARANG
|
CH-16-015-030-001/244
(Munrethi)
|
3316015000NRG25120420240145302
|
13/04/2024
|
santoshi
|
3316015WL002750
|
santoshi
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712844
|
|
SANTOSHI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ARANG
|
CH-16-015-030-001/254
(Munrethi)
|
3316015000NRG25120420240145303
|
13/04/2024
|
Ganga
|
3316015WL002750
|
Ganga
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712840
|
|
GANGA BAI W/O NARENDRA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ARANG
|
CH-16-015-030-001/269
(Munrethi)
|
3316015000NRG25120420240145304
|
13/04/2024
|
BABITA
|
3316015WL002750
|
BABITA
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712529
|
|
Babita Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
ARANG
|
CH-16-015-030-001/27
(Munrethi)
|
3316015000NRG25120420240145305
|
13/04/2024
|
janki
|
3316015WL002750
|
janki
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712142
|
|
Janki Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
ARANG
|
CH-16-015-030-001/273
(Munrethi)
|
3316015000NRG25120420240145306
|
13/04/2024
|
lovekumar
|
3316015WL002750
|
lovekumar
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712824
|
|
LOVE KUMAR SAYTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ARANG
|
CH-16-015-030-001/280
(Munrethi)
|
3316015000NRG25120420240145307
|
13/04/2024
|
NEHA
|
3316015WL002750
|
NEHA
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267712613
|
|
NEHA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
ARANG
|
CH-16-015-030-001/281
(Munrethi)
|
3316015000NRG25120420240145308
|
13/04/2024
|
RANI
|
3316015WL002750
|
RANI
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712585
|
|
RANI SAYTODE
|
UCO BANK(607066)
|
|
453
|
ARANG
|
CH-16-015-030-001/286
(Munrethi)
|
3316015000NRG25120420240145310
|
13/04/2024
|
Anju
|
3316015WL002750
|
Anju
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712815
|
|
ANJU CHELAK W/O UTTAM CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARANG
|
CH-16-015-030-001/288
(Munrethi)
|
3316015000NRG25120420240145311
|
13/04/2024
|
Nitu
|
3316015WL002750
|
Nitu
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712841
|
|
NEETU CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ARANG
|
CH-16-015-030-001/292
(Munrethi)
|
3316015000NRG25120420240145312
|
13/04/2024
|
Khushbu
|
3316015WL002750
|
Khushbu
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712802
|
|
KHUSHBOO CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ARANG
|
CH-16-015-030-001/296
(Munrethi)
|
3316015000NRG25120420240145313
|
13/04/2024
|
ravi
|
3316015WL002750
|
ravi
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712885
|
|
RAVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARANG
|
CH-16-015-030-001/298
(Munrethi)
|
3316015000NRG25120420240145314
|
13/04/2024
|
bhanumati
|
3316015WL002750
|
bhanumati
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712321
|
|
BHANUMATI CHELAK WO BHUVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARANG
|
CH-16-015-030-001/3
(Munrethi)
|
3316015000NRG25120420240145315
|
13/04/2024
|
om bai
|
3316015WL002750
|
om bai
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712533
|
|
OM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-030-001/301
(Munrethi)
|
3316015000NRG25120420240145316
|
13/04/2024
|
Gitanjali
|
3316015WL002750
|
Gitanjali
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712678
|
|
GEETANJALI DEVDAS W O BHARAT BHUSHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-030-001/310
(Munrethi)
|
3316015000NRG25120420240145317
|
13/04/2024
|
kiran
|
3316015WL002750
|
kiran
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712324
|
|
Kiran Mirjha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
ARANG
|
CH-16-015-030-001/317
(Munrethi)
|
3316015000NRG25120420240145318
|
13/04/2024
|
ishwari
|
3316015WL002750
|
ishwari
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712810
|
|
ISHVARI BAI W/O RAVI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-030-001/322
(Munrethi)
|
3316015000NRG25120420240145319
|
13/04/2024
|
padmani
|
3316015WL002750
|
padmani
|
00354
|
PUNB0203000
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267712583
|
|
PADMANI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARANG
|
CH-16-015-030-001/325
(Munrethi)
|
3316015000NRG25120420240145321
|
13/04/2024
|
Urmila Patel
|
3316015WL002750
|
Urmila Patel
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712846
|
|
Miss. URMILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
ARANG
|
CH-16-015-030-001/42-A
(Munrethi)
|
3316015000NRG25120420240145322
|
13/04/2024
|
naresh
|
3316015WL002750
|
naresh
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712546
|
|
NARESH BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
ARANG
|
CH-16-015-030-001/45
(Munrethi)
|
3316015000NRG25120420240145323
|
13/04/2024
|
devki
|
3316015WL002750
|
devki
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267712695
|
|
DEWAKI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARANG
|
CH-16-015-030-001/50
(Munrethi)
|
3316015000NRG25120420240145324
|
13/04/2024
|
Bhagwantin
|
3316015WL002750
|
Bhagwantin
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712693
|
|
BHAGVANTIN W/O RAMKHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
ARANG
|
CH-16-015-030-001/53
(Munrethi)
|
3316015000NRG25120420240145325
|
13/04/2024
|
KUNTI
|
3316015WL002750
|
KUNTI
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712395
|
|
KUNTI BAI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ARANG
|
CH-16-015-030-001/54
(Munrethi)
|
3316015000NRG25120420240145326
|
13/04/2024
|
thanvarin
|
3316015WL002750
|
thanvarin
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712481
|
|
THANWARIN BAI PATEL W O REVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ARANG
|
CH-16-015-030-001/57
(Munrethi)
|
3316015000NRG25120420240145327
|
13/04/2024
|
Bishmati
|
3316015WL002750
|
Bishmati
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712497
|
|
BISAMTIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ARANG
|
CH-16-015-030-001/61
(Munrethi)
|
3316015000NRG25120420240145328
|
13/04/2024
|
vishvmohani
|
3316015WL002750
|
vishvmohani
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712394
|
|
VISHVAMOHINI BAI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARANG
|
CH-16-015-030-001/62
(Munrethi)
|
3316015000NRG25120420240145329
|
13/04/2024
|
janak devdas
|
3316015WL002750
|
janak devdas
|
00354
|
PUNB0203000
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267712495
|
|
JANAKRAM DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
ARANG
|
CH-16-015-030-001/67
(Munrethi)
|
3316015000NRG25120420240145330
|
13/04/2024
|
Ishwari
|
3316015WL002750
|
Ishwari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712548
|
|
ISHWARI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
ARANG
|
CH-16-015-030-001/68
(Munrethi)
|
3316015000NRG25120420240145332
|
13/04/2024
|
Bhagaiya
|
3316015WL002750
|
Bhagaiya
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712562
|
|
Bhagaiya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
ARANG
|
CH-16-015-030-001/68
(Munrethi)
|
3316015000NRG25120420240145331
|
13/04/2024
|
LakshmiNarayan
|
3316015WL002750
|
LakshmiNarayan
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712494
|
|
Mr. LAXMI NARAYAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
475
|
ARANG
|
CH-16-015-030-001/70
(Munrethi)
|
3316015000NRG25120420240145334
|
13/04/2024
|
Godavari
|
3316015WL002750
|
Godavari
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712887
|
|
GODAWARI BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ARANG
|
CH-16-015-030-001/70
(Munrethi)
|
3316015000NRG25120420240145333
|
13/04/2024
|
shiv
|
3316015WL002750
|
shiv
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712458
|
|
SHIVKUMAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARANG
|
CH-16-015-030-001/72
(Munrethi)
|
3316015000NRG25120420240145335
|
13/04/2024
|
Rikhi ram
|
3316015WL002750
|
Rikhi ram
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712389
|
|
RIKHI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
ARANG
|
CH-16-015-030-001/73
(Munrethi)
|
3316015000NRG25120420240145336
|
13/04/2024
|
kushal
|
3316015WL002750
|
kushal
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712482
|
|
KUSHAL BAI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
ARANG
|
CH-16-015-030-001/75
(Munrethi)
|
3316015000NRG25120420240145337
|
13/04/2024
|
Jam bai
|
3316015WL002750
|
Jam bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712379
|
|
JAMABAI W O MOHARADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
ARANG
|
CH-16-015-030-001/76
(Munrethi)
|
3316015000NRG25120420240145338
|
13/04/2024
|
Ashok
|
3316015WL002750
|
Ashok
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712612
|
|
ASHOK KUMAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-030-001/8
(Munrethi)
|
3316015000NRG25120420240145339
|
13/04/2024
|
chander
|
3316015WL002750
|
chander
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712549
|
|
CHANDARVATI W O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARANG
|
CH-16-015-030-001/80
(Munrethi)
|
3316015000NRG25120420240145340
|
13/04/2024
|
kavita
|
3316015WL002750
|
kavita
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712448
|
|
KAVITA BAI W O RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
ARANG
|
CH-16-015-030-001/81
(Munrethi)
|
3316015000NRG25120420240145341
|
13/04/2024
|
Nirmala
|
3316015WL002750
|
Nirmala
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712680
|
|
NIRMALA W\O HARMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-030-001/83
(Munrethi)
|
3316015000NRG25120420240145342
|
13/04/2024
|
CHANDRIKA
|
3316015WL002750
|
CHANDRIKA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267712664
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
485
|
ARANG
|
CH-16-015-030-001/84
(Munrethi)
|
3316015000NRG25120420240145343
|
13/04/2024
|
Gopal
|
3316015WL002750
|
Gopal
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267712478
|
|
GOPAL DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-030-001/86
(Munrethi)
|
3316015000NRG25120420240145344
|
13/04/2024
|
Dindayal
|
3316015WL002750
|
Dindayal
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267712393
|
|
DINADAYAL S O ITAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARANG
|
CH-16-015-030-001/86
(Munrethi)
|
3316015000NRG25120420240145345
|
13/04/2024
|
Sukh bai
|
3316015WL002750
|
Sukh bai
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712392
|
|
SUKHBAI CHELAK W O DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARANG
|
CH-16-015-030-001/96
(Munrethi)
|
3316015000NRG25120420240145346
|
13/04/2024
|
Bhagtu
|
3316015WL002750
|
Bhagtu
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267712663
|
|
BHAKTU RAM DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ARANG
|
CH-16-015-110-001/470
(Nisada)
|
3316015000NRG25120420240138288
|
13/04/2024
|
NIRMALA
|
3316015WL002646
|
NIRMALA
|
00354
|
PUNB0203000
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712681
|
|
NIRMALA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227021
|
227021
|
|
|
|
|
|
|
|
|
490
|
ARANG
|
CH-16-015-001-001/613
(Nardaha)
|
3316015000NRG25120420240139850
|
13/04/2024
|
Kuleshvar
|
3316015WL002671
|
Kuleshvar
|
00354
|
PUNB0255400
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712194
|
|
KULESHWAR VERMA
|
UCO BANK(607066)
|
|
491
|
ARANG
|
CH-16-015-005-001/217
(Munagi)
|
3316015000NRG25120420240146479
|
13/04/2024
|
LIKESH
|
3316015WL002762
|
LIKESH
|
00354
|
PUNB0255400
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712166
|
|
LIKESH KUMAR VERMA S/O SHEKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-034-001/104
(Nakta)
|
3316015000NRG25120420240142116
|
13/04/2024
|
GANGA BAI
|
3316015WL002708
|
GANGA BAI
|
00354
|
PUNB0255400
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712743
|
|
GANGA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARANG
|
CH-16-015-034-001/114
(Nakta)
|
3316015000NRG25120420240142118
|
13/04/2024
|
RAMABAI
|
3316015WL002708
|
RAMABAI
|
00354
|
PUNB0255400
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267712888
|
|
Mrs. RAMA BAI SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
494
|
ARANG
|
CH-16-015-034-001/201
(Nakta)
|
3316015000NRG25120420240142129
|
13/04/2024
|
GOTRIBAI
|
3316015WL002708
|
GOTRIBAI
|
00354
|
PUNB0255400
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712675
|
|
GAYATRI BHARTI W/O BHAROSHA DAS BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARANG
|
CH-16-015-034-001/454
(Nakta)
|
3316015000NRG25120420240142151
|
13/04/2024
|
LAXMI
|
3316015WL002708
|
LAXMI
|
00354
|
PUNB0255400
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712685
|
|
LAXMI YADAV W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ARANG
|
CH-16-015-034-001/487
(Nakta)
|
3316015000NRG25120420240142153
|
13/04/2024
|
HEERA DHIWAR
|
3316015WL002708
|
HEERA DHIWAR
|
00354
|
PUNB0255400
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712150
|
|
HIRA DHIWAR DO MANSHARAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARANG
|
CH-16-015-034-001/91
(Nakta)
|
3316015000NRG25120420240142163
|
13/04/2024
|
Ashogin
|
3316015WL002708
|
Ashogin
|
00354
|
PUNB0255400
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712674
|
|
ASHOGIN W/O NAINDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARANG
|
CH-16-015-034-001/95
(Nakta)
|
3316015000NRG25120420240142164
|
13/04/2024
|
Kunjan
|
3316015WL002708
|
Kunjan
|
00354
|
PUNB0255400
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712673
|
|
Mr. KUNJAL BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
499
|
ARANG
|
CH-16-015-110-001/392
(Nisada)
|
3316015000NRG25120420240138274
|
13/04/2024
|
yadram
|
3316015WL002646
|
yadram
|
00354
|
PUNB0738700
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267712631
|
|
YADRAM SAHU S/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARANG
|
CH-16-015-110-001/519
(Nisada)
|
3316015000NRG25120420240138295
|
13/04/2024
|
DIGESHWAR
|
3316015WL002646
|
DIGESHWAR
|
00354
|
PUNB0738700
|
1356
|
1356
|
Rejected
|
24/04/2024
|
|
3267712154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
501
|
ARANG
|
CH-16-015-001-001/775
(Nardaha)
|
3316015000NRG25120420240139870
|
13/04/2024
|
KALYANI
|
3316015WL002671
|
KALYANI
|
00415
|
SBIN0002874
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267712856
|
|
MRS KALYANI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARANG
|
CH-16-015-001-001/813
(Nardaha)
|
3316015000NRG25120420240139879
|
13/04/2024
|
LALITA
|
3316015WL002671
|
LALITA
|
00415
|
SBIN0002874
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712130
|
|
LALITA W/O DHARMENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
ARANG
|
CH-16-015-001-001/813
(Nardaha)
|
3316015000NRG25120420240139880
|
13/04/2024
|
SARITA
|
3316015WL002671
|
SARITA
|
00415
|
SBIN0002874
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267712131
|
|
SARITA PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
504
|
ARANG
|
CH-16-015-110-001/104
(Nisada)
|
3316015000NRG25120420240138201
|
13/04/2024
|
SARSHWATI
|
3316015WL002646
|
SARSHWATI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712249
|
|
MRS SARSHWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARANG
|
CH-16-015-110-001/11
(Nisada)
|
3316015000NRG25120420240138543
|
13/04/2024
|
nainbai
|
3316015WL002653
|
nainbai
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267712201
|
|
Mr. MAINA BAI PANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
506
|
ARANG
|
CH-16-015-110-001/110
(Nisada)
|
3316015000NRG25120420240138203
|
13/04/2024
|
paragaon
|
3316015WL002646
|
paragaon
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712200
|
|
Mr. GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
507
|
ARANG
|
CH-16-015-110-001/121
(Nisada)
|
3316015000NRG25120420240138204
|
13/04/2024
|
DURGABAI
|
3316015WL002646
|
DURGABAI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712272
|
|
MRS DURGA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARANG
|
CH-16-015-110-001/127
(Nisada)
|
3316015000NRG25120420240138205
|
13/04/2024
|
RADHABAI
|
3316015WL002646
|
RADHABAI
|
00415
|
SBIN0010828
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712203
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARANG
|
CH-16-015-110-001/129
(Nisada)
|
3316015000NRG25120420240138544
|
13/04/2024
|
LILADHAR
|
3316015WL002653
|
LILADHAR
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712267
|
|
MR LILADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARANG
|
CH-16-015-110-001/142
(Nisada)
|
3316015000NRG25120420240138207
|
13/04/2024
|
MEERABAI
|
3316015WL002646
|
MEERABAI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712134
|
|
Mrs. MEERA BAI NISHAD W/O JAGAT RAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
ARANG
|
CH-16-015-110-001/145
(Nisada)
|
3316015000NRG25120420240138209
|
13/04/2024
|
LAXMI
|
3316015WL002646
|
LAXMI
|
00415
|
SBIN0010828
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712480
|
|
MRS LAKSHMI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARANG
|
CH-16-015-110-001/145
(Nisada)
|
3316015000NRG25120420240138208
|
13/04/2024
|
RADHA BAI
|
3316015WL002646
|
RADHA BAI
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267712866
|
|
MRS RADHA BAI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARANG
|
CH-16-015-110-001/146
(Nisada)
|
3316015000NRG25120420240138210
|
13/04/2024
|
AHILYA
|
3316015WL002646
|
AHILYA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712216
|
|
MRS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARANG
|
CH-16-015-110-001/152
(Nisada)
|
3316015000NRG25120420240138212
|
13/04/2024
|
punni
|
3316015WL002646
|
punni
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712304
|
|
MRS PUNNI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARANG
|
CH-16-015-110-001/162
(Nisada)
|
3316015000NRG25120420240138214
|
13/04/2024
|
PURNIMA
|
3316015WL002646
|
PURNIMA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712479
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARANG
|
CH-16-015-110-001/164
(Nisada)
|
3316015000NRG25120420240138215
|
13/04/2024
|
DURPATI
|
3316015WL002646
|
DURPATI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712259
|
|
DRAUPATI BAI
|
BANK OF BARODA(606985)
|
|
517
|
ARANG
|
CH-16-015-110-001/182
(Nisada)
|
3316015000NRG25120420240138221
|
13/04/2024
|
TRIVENI
|
3316015WL002646
|
TRIVENI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712270
|
|
MRS TRIVENI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARANG
|
CH-16-015-110-001/184
(Nisada)
|
3316015000NRG25120420240138222
|
13/04/2024
|
FULMAT
|
3316015WL002646
|
FULMAT
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712862
|
|
MRS FULMAT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARANG
|
CH-16-015-110-001/186
(Nisada)
|
3316015000NRG25120420240138545
|
13/04/2024
|
MANNU
|
3316015WL002653
|
MANNU
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712869
|
|
Mr. MANNU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
520
|
ARANG
|
CH-16-015-110-001/191
(Nisada)
|
3316015000NRG25120420240138225
|
13/04/2024
|
Veena
|
3316015WL002646
|
Veena
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712828
|
|
MRS VINA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARANG
|
CH-16-015-110-001/20
(Nisada)
|
3316015000NRG25120420240138229
|
13/04/2024
|
Kuleshwari
|
3316015WL002646
|
Kuleshwari
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712303
|
|
MRS KULESHWARI SHINHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARANG
|
CH-16-015-110-001/202
(Nisada)
|
3316015000NRG25120420240138231
|
13/04/2024
|
Poonam
|
3316015WL002646
|
Poonam
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712254
|
|
MRS PUNAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARANG
|
CH-16-015-110-001/212
(Nisada)
|
3316015000NRG25120420240138234
|
13/04/2024
|
GULAPA
|
3316015WL002646
|
GULAPA
|
00415
|
SBIN0010828
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712206
|
|
MRS GULAPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARANG
|
CH-16-015-110-001/212
(Nisada)
|
3316015000NRG25120420240138233
|
13/04/2024
|
UMASHNKAR
|
3316015WL002646
|
UMASHNKAR
|
00415
|
SBIN0010828
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712864
|
|
MR UMASHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARANG
|
CH-16-015-110-001/215
(Nisada)
|
3316015000NRG25120420240138235
|
13/04/2024
|
TIRITHBAI
|
3316015WL002646
|
TIRITHBAI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712305
|
|
MRS TIRITH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARANG
|
CH-16-015-110-001/230
(Nisada)
|
3316015000NRG25120420240138237
|
13/04/2024
|
LAKHYANI
|
3316015WL002646
|
LAKHYANI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712860
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARANG
|
CH-16-015-110-001/24
(Nisada)
|
3316015000NRG25120420240138240
|
13/04/2024
|
Brihaspati
|
3316015WL002646
|
Brihaspati
|
00415
|
SBIN0010828
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267712210
|
|
MRS BRIHASHPATI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARANG
|
CH-16-015-110-001/25
(Nisada)
|
3316015000NRG25120420240138243
|
13/04/2024
|
GIRJA
|
3316015WL002646
|
GIRJA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Rejected
|
24/04/2024
|
|
3267712207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
ARANG
|
CH-16-015-110-001/263
(Nisada)
|
3316015000NRG25120420240138246
|
13/04/2024
|
REVTI
|
3316015WL002646
|
REVTI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712521
|
|
MRS REVTI SEN
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARANG
|
CH-16-015-110-001/271
(Nisada)
|
3316015000NRG25120420240138247
|
13/04/2024
|
DHELI BAI
|
3316015WL002646
|
DHELI BAI
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267712128
|
|
MS DHELI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARANG
|
CH-16-015-110-001/272
(Nisada)
|
3316015000NRG25120420240138248
|
13/04/2024
|
SONIYA
|
3316015WL002646
|
SONIYA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712220
|
|
MRS SONIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARANG
|
CH-16-015-110-001/274
(Nisada)
|
3316015000NRG25120420240138249
|
13/04/2024
|
THAKURRAM
|
3316015WL002646
|
THAKURRAM
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712872
|
|
Mr. THAKUR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
533
|
ARANG
|
CH-16-015-110-001/28
(Nisada)
|
3316015000NRG25120420240138250
|
13/04/2024
|
RUKHMANI
|
3316015WL002646
|
RUKHMANI
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712132
|
|
MRS RUKHMNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARANG
|
CH-16-015-110-001/297
(Nisada)
|
3316015000NRG25120420240138253
|
13/04/2024
|
MUNESVARI
|
3316015WL002646
|
MUNESVARI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712274
|
|
MRS GUNESHWARI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARANG
|
CH-16-015-110-001/310
(Nisada)
|
3316015000NRG25120420240138255
|
13/04/2024
|
kamla
|
3316015WL002646
|
kamla
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712198
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARANG
|
CH-16-015-110-001/32
(Nisada)
|
3316015000NRG25120420240138256
|
13/04/2024
|
purnima
|
3316015WL002646
|
purnima
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712522
|
|
MRS POORNIMA KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARANG
|
CH-16-015-110-001/320
(Nisada)
|
3316015000NRG25120420240138258
|
13/04/2024
|
KHEMIN
|
3316015WL002646
|
KHEMIN
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712269
|
|
KHEMIN BAI SEN W O B
|
BANK OF BARODA(606985)
|
|
538
|
ARANG
|
CH-16-015-110-001/323
(Nisada)
|
3316015000NRG25120420240138259
|
13/04/2024
|
Jageshvari
|
3316015WL002646
|
Jageshvari
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712212
|
|
MRS JAGESHWARI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARANG
|
CH-16-015-110-001/323
(Nisada)
|
3316015000NRG25120420240138260
|
13/04/2024
|
PRAMILA
|
3316015WL002646
|
PRAMILA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712211
|
|
MRS PRAMILA BAI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARANG
|
CH-16-015-110-001/34
(Nisada)
|
3316015000NRG25120420240138261
|
13/04/2024
|
GANGABAI
|
3316015WL002646
|
GANGABAI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712222
|
|
MRS GANGA BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARANG
|
CH-16-015-110-001/344
(Nisada)
|
3316015000NRG25120420240138262
|
13/04/2024
|
SUNITA
|
3316015WL002646
|
SUNITA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712827
|
|
MRS SUNITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARANG
|
CH-16-015-110-001/348
(Nisada)
|
3316015000NRG25120420240138263
|
13/04/2024
|
MANKUVAR
|
3316015WL002646
|
MANKUVAR
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267712861
|
|
Mrs. MANKUNWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
543
|
ARANG
|
CH-16-015-110-001/350
(Nisada)
|
3316015000NRG25120420240138264
|
13/04/2024
|
CHANDRIKA
|
3316015WL002646
|
CHANDRIKA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712208
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARANG
|
CH-16-015-110-001/366
(Nisada)
|
3316015000NRG25120420240138266
|
13/04/2024
|
Pramila Sahu
|
3316015WL002646
|
Pramila Sahu
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712308
|
|
Mrs. PRAMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
ARANG
|
CH-16-015-110-001/367
(Nisada)
|
3316015000NRG25120420240138548
|
13/04/2024
|
ASVANI
|
3316015WL002653
|
ASVANI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712204
|
|
MRS ASHWANI SHINHA
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARANG
|
CH-16-015-110-001/37
(Nisada)
|
3316015000NRG25120420240138268
|
13/04/2024
|
LILAVATI
|
3316015WL002646
|
LILAVATI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712209
|
|
MRS LILAVATI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARANG
|
CH-16-015-110-001/373
(Nisada)
|
3316015000NRG25120420240138269
|
13/04/2024
|
Kumari
|
3316015WL002646
|
Kumari
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712870
|
|
Mrs. KUMARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
ARANG
|
CH-16-015-110-001/380
(Nisada)
|
3316015000NRG25120420240138270
|
13/04/2024
|
chatru
|
3316015WL002646
|
chatru
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712307
|
|
MR CHATUR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARANG
|
CH-16-015-110-001/381
(Nisada)
|
3316015000NRG25120420240138271
|
13/04/2024
|
TOMIN
|
3316015WL002646
|
TOMIN
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712250
|
|
MRS TOMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARANG
|
CH-16-015-110-001/383
(Nisada)
|
3316015000NRG25120420240138272
|
13/04/2024
|
dineshvari
|
3316015WL002646
|
dineshvari
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712263
|
|
MRS DINESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARANG
|
CH-16-015-110-001/419
(Nisada)
|
3316015000NRG25120420240138278
|
13/04/2024
|
BHOJRAM
|
3316015WL002646
|
BHOJRAM
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712865
|
|
BHOJRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
ARANG
|
CH-16-015-110-001/433
(Nisada)
|
3316015000NRG25120420240138280
|
13/04/2024
|
Tarmila
|
3316015WL002646
|
Tarmila
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712863
|
|
MS TARMILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARANG
|
CH-16-015-110-001/461
(Nisada)
|
3316015000NRG25120420240138284
|
13/04/2024
|
SHANTI BAI
|
3316015WL002646
|
SHANTI BAI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712199
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARANG
|
CH-16-015-110-001/463
(Nisada)
|
3316015000NRG25120420240138285
|
13/04/2024
|
LATA
|
3316015WL002646
|
LATA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712868
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARANG
|
CH-16-015-110-001/464
(Nisada)
|
3316015000NRG25120420240138286
|
13/04/2024
|
dropati
|
3316015WL002646
|
dropati
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712436
|
|
MRS DURPATI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARANG
|
CH-16-015-110-001/474
(Nisada)
|
3316015000NRG25120420240138290
|
13/04/2024
|
ANJALI
|
3316015WL002646
|
ANJALI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712205
|
|
MRS ANJANI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARANG
|
CH-16-015-110-001/501
(Nisada)
|
3316015000NRG25120420240138291
|
13/04/2024
|
DENVAR
|
3316015WL002646
|
DENVAR
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712213
|
|
Devkunvar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
ARANG
|
CH-16-015-110-001/505
(Nisada)
|
3316015000NRG25120420240138292
|
13/04/2024
|
BUDHESHWARI
|
3316015WL002646
|
BUDHESHWARI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712261
|
|
MS BUDHESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARANG
|
CH-16-015-110-001/505
(Nisada)
|
3316015000NRG25120420240138293
|
13/04/2024
|
CHITRA REKHA
|
3316015WL002646
|
CHITRA REKHA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712255
|
|
MRS CHITREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARANG
|
CH-16-015-110-001/511
(Nisada)
|
3316015000NRG25120420240138550
|
13/04/2024
|
BHANU RAM
|
3316015WL002653
|
BHANU RAM
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712306
|
|
MR BHANU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARANG
|
CH-16-015-110-001/519
(Nisada)
|
3316015000NRG25120420240138296
|
13/04/2024
|
PREMIN
|
3316015WL002646
|
PREMIN
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712311
|
|
PREMIN KANNAUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-110-001/536
(Nisada)
|
3316015000NRG25120420240138299
|
13/04/2024
|
SARITA
|
3316015WL002646
|
SARITA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712867
|
|
MRS SARITA KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARANG
|
CH-16-015-110-001/542
(Nisada)
|
3316015000NRG25120420240138551
|
13/04/2024
|
budwantin
|
3316015WL002653
|
budwantin
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712197
|
|
BUDHWANTIN BAI W O R
|
BANK OF BARODA(606985)
|
|
564
|
ARANG
|
CH-16-015-110-001/543
(Nisada)
|
3316015000NRG25120420240138300
|
13/04/2024
|
RAMESH
|
3316015WL002646
|
RAMESH
|
00415
|
SBIN0010828
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712271
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARANG
|
CH-16-015-110-001/545
(Nisada)
|
3316015000NRG25120420240138302
|
13/04/2024
|
DEVAKI
|
3316015WL002646
|
DEVAKI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712129
|
|
MS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARANG
|
CH-16-015-110-001/547
(Nisada)
|
3316015000NRG25120420240138304
|
13/04/2024
|
PARMILA
|
3316015WL002646
|
PARMILA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712858
|
|
MRS PRAMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARANG
|
CH-16-015-110-001/550
(Nisada)
|
3316015000NRG25120420240138305
|
13/04/2024
|
maheshwari
|
3316015WL002646
|
maheshwari
|
00415
|
SBIN0010828
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267712871
|
|
MRS MAHESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARANG
|
CH-16-015-110-001/557
(Nisada)
|
3316015000NRG25120420240138306
|
13/04/2024
|
MAHESHWARI
|
3316015WL002646
|
MAHESHWARI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712202
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARANG
|
CH-16-015-110-001/568
(Nisada)
|
3316015000NRG25120420240138552
|
13/04/2024
|
UTTARA BAI
|
3316015WL002653
|
UTTARA BAI
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267712258
|
|
UTTARA BAI SINHA W O
|
BANK OF BARODA(606985)
|
|
570
|
ARANG
|
CH-16-015-110-001/582
(Nisada)
|
3316015000NRG25120420240138308
|
13/04/2024
|
NIRMALA BAI
|
3316015WL002646
|
NIRMALA BAI
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712253
|
|
Mrs. NIRMALA NA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
571
|
ARANG
|
CH-16-015-110-001/605
(Nisada)
|
3316015000NRG25120420240138553
|
13/04/2024
|
devki sinha
|
3316015WL002653
|
devki sinha
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267712257
|
|
MRS DEVAKI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARANG
|
CH-16-015-110-001/617
(Nisada)
|
3316015000NRG25120420240138313
|
13/04/2024
|
yashoda
|
3316015WL002646
|
yashoda
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712133
|
|
MS YASHODA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARANG
|
CH-16-015-110-001/63
(Nisada)
|
3316015000NRG25120420240138316
|
13/04/2024
|
Kunti
|
3316015WL002646
|
Kunti
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712785
|
|
MRS KUNTI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARANG
|
CH-16-015-110-001/640
(Nisada)
|
3316015000NRG25120420240138319
|
13/04/2024
|
motin
|
3316015WL002646
|
motin
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712256
|
|
MRS MOTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARANG
|
CH-16-015-110-001/663
(Nisada)
|
3316015000NRG25120420240138322
|
13/04/2024
|
Mantora
|
3316015WL002646
|
Mantora
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267712221
|
|
MRS MANTORA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARANG
|
CH-16-015-110-001/69
(Nisada)
|
3316015000NRG25120420240138323
|
13/04/2024
|
BHIM LAL
|
3316015WL002646
|
BHIM LAL
|
00415
|
SBIN0010828
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267712777
|
|
Mr. BHIM LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
ARANG
|
CH-16-015-110-001/69
(Nisada)
|
3316015000NRG25120420240138324
|
13/04/2024
|
MURAHI BAI
|
3316015WL002646
|
MURAHI BAI
|
00415
|
SBIN0010828
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267712776
|
|
Mrs. MURHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
ARANG
|
CH-16-015-110-001/70
(Nisada)
|
3316015000NRG25120420240138325
|
13/04/2024
|
URMILA
|
3316015WL002646
|
URMILA
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267712265
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARANG
|
CH-16-015-110-001/73
(Nisada)
|
3316015000NRG25120420240138326
|
13/04/2024
|
DINBANDHU
|
3316015WL002646
|
DINBANDHU
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712260
|
|
MR DINBANDHU CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARANG
|
CH-16-015-110-001/73
(Nisada)
|
3316015000NRG25120420240138327
|
13/04/2024
|
NUTAN
|
3316015WL002646
|
NUTAN
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712248
|
|
MRS NUTAN BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARANG
|
CH-16-015-110-001/78
(Nisada)
|
3316015000NRG25120420240138333
|
13/04/2024
|
MANNU LAL
|
3316015WL002646
|
MANNU LAL
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712266
|
|
MANNU LAL CHAKRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ARANG
|
CH-16-015-110-001/89
(Nisada)
|
3316015000NRG25120420240138556
|
13/04/2024
|
KESHAR
|
3316015WL002653
|
KESHAR
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712302
|
|
MRS KESHAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARANG
|
CH-16-015-110-001/95
(Nisada)
|
3316015000NRG25120420240138557
|
13/04/2024
|
ISHWARY
|
3316015WL002653
|
ISHWARY
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267712262
|
|
MRS ISHWARI BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARANG
|
CH-16-015-110-001/96
(Nisada)
|
3316015000NRG25120420240138558
|
13/04/2024
|
LILA BAI
|
3316015WL002653
|
LILA BAI
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267712215
|
|
MRS LILA BAI SHINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105508
|
105508
|
|
|
|
|
|
|
|
|
585
|
ARANG
|
CH-16-015-030-001/282
(Munrethi)
|
3316015000NRG25120420240145309
|
13/04/2024
|
tikeshwar
|
3316015WL002750
|
tikeshwar
|
00415
|
SBIN0017096
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267712273
|
|
MR TIKESHWAR KUMAR SAYTODE
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARANG
|
CH-16-015-034-001/101
(Nakta)
|
3316015000NRG25120420240142115
|
13/04/2024
|
MUNIYA
|
3316015WL002708
|
MUNIYA
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712218
|
|
MRS MUNIYA PURENA
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARANG
|
CH-16-015-034-001/113
(Nakta)
|
3316015000NRG25120420240142117
|
13/04/2024
|
DIVYA
|
3316015WL002708
|
DIVYA
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712118
|
|
MRS DIVYA KURRE
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARANG
|
CH-16-015-034-001/115
(Nakta)
|
3316015000NRG25120420240142120
|
13/04/2024
|
MUNNI
|
3316015WL002708
|
MUNNI
|
00415
|
SBIN0017096
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267712113
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARANG
|
CH-16-015-034-001/115
(Nakta)
|
3316015000NRG25120420240142119
|
13/04/2024
|
NILKANTH
|
3316015WL002708
|
NILKANTH
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712881
|
|
MR NILKANTH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARANG
|
CH-16-015-034-001/118
(Nakta)
|
3316015000NRG25120420240142121
|
13/04/2024
|
RUKHMANI
|
3316015WL002708
|
RUKHMANI
|
00415
|
SBIN0017096
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267712859
|
|
MR RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARANG
|
CH-16-015-034-001/120
(Nakta)
|
3316015000NRG25120420240142122
|
13/04/2024
|
rukhamani
|
3316015WL002708
|
rukhamani
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712119
|
|
MRS RUKHMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARANG
|
CH-16-015-034-001/133
(Nakta)
|
3316015000NRG25120420240142123
|
13/04/2024
|
Soniya
|
3316015WL002708
|
Soniya
|
00415
|
SBIN0017096
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267712875
|
|
MRS SONIYA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARANG
|
CH-16-015-034-001/142
(Nakta)
|
3316015000NRG25120420240142125
|
13/04/2024
|
Sumitra
|
3316015WL002708
|
Sumitra
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712115
|
|
MRS SUMINTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARANG
|
CH-16-015-034-001/151
(Nakta)
|
3316015000NRG25120420240142126
|
13/04/2024
|
Bishakha Bai
|
3316015WL002708
|
Bishakha Bai
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712114
|
|
MRS VISHAKHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARANG
|
CH-16-015-034-001/159
(Nakta)
|
3316015000NRG25120420240142127
|
13/04/2024
|
Kaushik
|
3316015WL002708
|
Kaushik
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712125
|
|
MRS KAUSHIK SONI
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARANG
|
CH-16-015-034-001/161
(Nakta)
|
3316015000NRG25120420240142706
|
13/04/2024
|
BODRA BAI
|
3316015WL002713
|
BODRA BAI
|
00415
|
SBIN0017096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267712312
|
|
MRS BODRA BAI WO KARTIK
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARANG
|
CH-16-015-034-001/17
(Nakta)
|
3316015000NRG25120420240142128
|
13/04/2024
|
SUKHIYA
|
3316015WL002708
|
SUKHIYA
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712882
|
|
MR SUKHIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARANG
|
CH-16-015-034-001/201
(Nakta)
|
3316015000NRG25120420240142130
|
13/04/2024
|
amit
|
3316015WL002708
|
amit
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712268
|
|
MR AMIT KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARANG
|
CH-16-015-034-001/202
(Nakta)
|
3316015000NRG25120420240142705
|
13/04/2024
|
MINA
|
3316015WL002712
|
MINA
|
00415
|
SBIN0017096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267712878
|
|
MRS MEENA BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARANG
|
CH-16-015-034-001/202
(Nakta)
|
3316015000NRG25120420240142704
|
13/04/2024
|
RAMU
|
3316015WL002712
|
RAMU
|
00415
|
SBIN0017096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267712874
|
|
MR RAMAVTAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARANG
|
CH-16-015-034-001/254
(Nakta)
|
3316015000NRG25120420240142132
|
13/04/2024
|
DHANBAI
|
3316015WL002708
|
DHANBAI
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712219
|
|
MRS DHANBAI SONI
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARANG
|
CH-16-015-034-001/267
(Nakta)
|
3316015000NRG25120420240142133
|
13/04/2024
|
Suruj
|
3316015WL002708
|
Suruj
|
00415
|
SBIN0017096
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267712251
|
|
SURUJ BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ARANG
|
CH-16-015-034-001/283
(Nakta)
|
3316015000NRG25120420240142134
|
13/04/2024
|
DEVSHRI
|
3316015WL002708
|
DEVSHRI
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712120
|
|
MRS DEVSARI BAI SONI
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARANG
|
CH-16-015-034-001/323
(Nakta)
|
3316015000NRG25120420240142135
|
13/04/2024
|
SHUSHILA
|
3316015WL002708
|
SHUSHILA
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712116
|
|
MRS SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARANG
|
CH-16-015-034-001/33
(Nakta)
|
3316015000NRG25120420240142136
|
13/04/2024
|
DHARAMBAI
|
3316015WL002708
|
DHARAMBAI
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712123
|
|
MRS DHARAM BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARANG
|
CH-16-015-034-001/34
(Nakta)
|
3316015000NRG25120420240142137
|
13/04/2024
|
ANIL
|
3316015WL002708
|
ANIL
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712122
|
|
MR ANIL CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARANG
|
CH-16-015-034-001/34
(Nakta)
|
3316015000NRG25120420240142139
|
13/04/2024
|
nikita
|
3316015WL002708
|
nikita
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712310
|
|
MISS NIKITA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARANG
|
CH-16-015-034-001/34
(Nakta)
|
3316015000NRG25120420240142138
|
13/04/2024
|
SAROJ
|
3316015WL002708
|
SAROJ
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712121
|
|
MRS SAROJ CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARANG
|
CH-16-015-034-001/38
(Nakta)
|
3316015000NRG25120420240142142
|
13/04/2024
|
CHHEDILAL
|
3316015WL002708
|
CHHEDILAL
|
00415
|
SBIN0017096
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267712117
|
|
MR CHHEDILAL BANDHE
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARANG
|
CH-16-015-034-001/380
(Nakta)
|
3316015000NRG25120420240142143
|
13/04/2024
|
DASHODA
|
3316015WL002708
|
DASHODA
|
00415
|
SBIN0017096
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267712880
|
|
MRS DASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARANG
|
CH-16-015-034-001/422
(Nakta)
|
3316015000NRG25120420240142146
|
13/04/2024
|
Pushpa
|
3316015WL002708
|
Pushpa
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712124
|
|
MRS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-034-001/422
(Nakta)
|
3316015000NRG25120420240142145
|
13/04/2024
|
Rakesh
|
3316015WL002708
|
Rakesh
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712857
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARANG
|
CH-16-015-034-001/429
(Nakta)
|
3316015000NRG25120420240142147
|
13/04/2024
|
Aarti
|
3316015WL002708
|
Aarti
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712217
|
|
MRS ARTI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
614
|
ARANG
|
CH-16-015-034-001/44
(Nakta)
|
3316015000NRG25120420240142148
|
13/04/2024
|
SHIVRATRY
|
3316015WL002708
|
SHIVRATRY
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712214
|
|
MRS SHIVRATRI SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARANG
|
CH-16-015-034-001/452
(Nakta)
|
3316015000NRG25120420240142149
|
13/04/2024
|
durga
|
3316015WL002708
|
durga
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712877
|
|
Mrs. DURGA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
616
|
ARANG
|
CH-16-015-034-001/452
(Nakta)
|
3316015000NRG25120420240142150
|
13/04/2024
|
GOVERDHAN
|
3316015WL002708
|
GOVERDHAN
|
00415
|
SBIN0017096
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267712876
|
|
MR GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARANG
|
CH-16-015-034-001/484
(Nakta)
|
3316015000NRG25120420240142152
|
13/04/2024
|
vimal
|
3316015WL002708
|
vimal
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712686
|
|
MR VIMAL KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARANG
|
CH-16-015-034-001/79
(Nakta)
|
3316015000NRG25120420240142155
|
13/04/2024
|
AMARDAS
|
3316015WL002708
|
AMARDAS
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712873
|
|
Mr. AMAR DAS GENDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
619
|
ARANG
|
CH-16-015-034-001/79
(Nakta)
|
3316015000NRG25120420240142156
|
13/04/2024
|
RAJKUMARI
|
3316015WL002708
|
RAJKUMARI
|
00415
|
SBIN0017096
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712252
|
|
MRS RAJKUNVAR RAJKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARANG
|
CH-16-015-034-001/87
(Nakta)
|
3316015000NRG25120420240142158
|
13/04/2024
|
BIMLA
|
3316015WL002708
|
BIMLA
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712309
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
ARANG
|
CH-16-015-034-001/87
(Nakta)
|
3316015000NRG25120420240142157
|
13/04/2024
|
SUKHIT BANJARE
|
3316015WL002708
|
SUKHIT BANJARE
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712896
|
|
MR SUKHEET RAM BANJARE SO MANRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARANG
|
CH-16-015-034-001/88
(Nakta)
|
3316015000NRG25120420240142160
|
13/04/2024
|
GOPAL
|
3316015WL002708
|
GOPAL
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712126
|
|
GOPAL MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-034-001/88
(Nakta)
|
3316015000NRG25120420240142159
|
13/04/2024
|
Vijay
|
3316015WL002708
|
Vijay
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712264
|
|
MR VIJAY KUMAR MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARANG
|
CH-16-015-034-001/89
(Nakta)
|
3316015000NRG25120420240142161
|
13/04/2024
|
PUSPA
|
3316015WL002708
|
PUSPA
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712127
|
|
MRS PUSHPA MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
625
|
ARANG
|
CH-16-015-034-001/91
(Nakta)
|
3316015000NRG25120420240142162
|
13/04/2024
|
NANDAS
|
3316015WL002708
|
NANDAS
|
00415
|
SBIN0017096
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267712879
|
|
MR NAINDAS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28378
|
28378
|
|
|
|
|
|
|
|
|
626
|
ARANG
|
CH-16-015-001-001/397
(Nardaha)
|
3316015000NRG25120420240139796
|
13/04/2024
|
Devkumar Manikpuri
|
3316015WL002671
|
Devkumar Manikpuri
|
00415
|
SBIN0017733
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712136
|
|
MR DEVKUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
627
|
ARANG
|
CH-16-015-001-001/397
(Nardaha)
|
3316015000NRG25120420240139795
|
13/04/2024
|
Helan
|
3316015WL002671
|
Helan
|
00415
|
SBIN0017733
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712135
|
|
HELAN BAI MANIKPURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
628
|
ARANG
|
CH-16-015-001-001/1
(Nardaha)
|
3316015000NRG25120420240139688
|
13/04/2024
|
Dinta Bai
|
3316015WL002671
|
Dinta Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712366
|
|
DINTA BAI VERMA
|
UCO BANK(607066)
|
|
629
|
ARANG
|
CH-16-015-001-001/102
(Nardaha)
|
3316015000NRG25120420240139689
|
13/04/2024
|
Ramdhin Sahu
|
3316015WL002671
|
Ramdhin Sahu
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712576
|
|
RAMADHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
ARANG
|
CH-16-015-001-001/103
(Nardaha)
|
3316015000NRG25120420240139690
|
13/04/2024
|
Babu Lal
|
3316015WL002671
|
Babu Lal
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712292
|
|
BABULAL GENDRE
|
UCO BANK(607066)
|
|
631
|
ARANG
|
CH-16-015-001-001/105
(Nardaha)
|
3316015000NRG25120420240139691
|
13/04/2024
|
Kachara Yadav
|
3316015WL002671
|
Kachara Yadav
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712357
|
|
KACHARA YADAV
|
UCO BANK(607066)
|
|
632
|
ARANG
|
CH-16-015-001-001/11
(Nardaha)
|
3316015000NRG25120420240139693
|
13/04/2024
|
AARTI VERMA
|
3316015WL002671
|
AARTI VERMA
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712632
|
|
AARTI VERMA
|
UCO BANK(607066)
|
|
633
|
ARANG
|
CH-16-015-001-001/115-A
(Nardaha)
|
3316015000NRG25120420240139695
|
13/04/2024
|
Ramapyari Sahu
|
3316015WL002671
|
Ramapyari Sahu
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712349
|
|
RAMPYARI SAHU
|
UCO BANK(607066)
|
|
634
|
ARANG
|
CH-16-015-001-001/116
(Nardaha)
|
3316015000NRG25120420240139696
|
13/04/2024
|
Paramila
|
3316015WL002671
|
Paramila
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712284
|
|
PRAMILA SAHU
|
UCO BANK(607066)
|
|
635
|
ARANG
|
CH-16-015-001-001/116
(Nardaha)
|
3316015000NRG25120420240139697
|
13/04/2024
|
Rekha
|
3316015WL002671
|
Rekha
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712365
|
|
REKHA SAHU
|
UCO BANK(607066)
|
|
636
|
ARANG
|
CH-16-015-001-001/119
(Nardaha)
|
3316015000NRG25120420240139698
|
13/04/2024
|
Anejabati Dhivar
|
3316015WL002671
|
Anejabati Dhivar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712398
|
|
ANIJBATI DHIWAR
|
UCO BANK(607066)
|
|
637
|
ARANG
|
CH-16-015-001-001/12
(Nardaha)
|
3316015000NRG25120420240139699
|
13/04/2024
|
Mithala Yadav
|
3316015WL002671
|
Mithala Yadav
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712535
|
|
Mrs. MITHLABAI YADAV
|
INDIAN BANK(607105)
|
|
638
|
ARANG
|
CH-16-015-001-001/124
(Nardaha)
|
3316015000NRG25120420240139700
|
13/04/2024
|
Bishahin Bai
|
3316015WL002671
|
Bishahin Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712336
|
|
BISAHIN KHARE
|
UCO BANK(607066)
|
|
639
|
ARANG
|
CH-16-015-001-001/126
(Nardaha)
|
3316015000NRG25120420240139701
|
13/04/2024
|
Ramalal
|
3316015WL002671
|
Ramalal
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712289
|
|
RAMLAL MARKANDEY
|
UCO BANK(607066)
|
|
640
|
ARANG
|
CH-16-015-001-001/126
(Nardaha)
|
3316015000NRG25120420240139702
|
13/04/2024
|
Sadadhara Bai
|
3316015WL002671
|
Sadadhara Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712290
|
|
SATDHARA MARKANDEY
|
UCO BANK(607066)
|
|
641
|
ARANG
|
CH-16-015-001-001/127
(Nardaha)
|
3316015000NRG25120420240139704
|
13/04/2024
|
Durapat
|
3316015WL002671
|
Durapat
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712541
|
|
DURPAT DHIWAR
|
UCO BANK(607066)
|
|
642
|
ARANG
|
CH-16-015-001-001/127
(Nardaha)
|
3316015000NRG25120420240139703
|
13/04/2024
|
Palu
|
3316015WL002671
|
Palu
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712282
|
|
PALTU RAM DHIWAR
|
UCO BANK(607066)
|
|
643
|
ARANG
|
CH-16-015-001-001/132
(Nardaha)
|
3316015000NRG25120420240139706
|
13/04/2024
|
JYOTI
|
3316015WL002671
|
JYOTI
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712637
|
|
JYOTI DHIWAR
|
UCO BANK(607066)
|
|
644
|
ARANG
|
CH-16-015-001-001/132
(Nardaha)
|
3316015000NRG25120420240139705
|
13/04/2024
|
Shanti Bai
|
3316015WL002671
|
Shanti Bai
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712790
|
|
SHANTI BAI DHIWAR
|
UCO BANK(607066)
|
|
645
|
ARANG
|
CH-16-015-001-001/133
(Nardaha)
|
3316015000NRG25120420240139707
|
13/04/2024
|
Krishna
|
3316015WL002671
|
Krishna
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712633
|
|
KRISHNA BAI SAHU
|
UCO BANK(607066)
|
|
646
|
ARANG
|
CH-16-015-001-001/134
(Nardaha)
|
3316015000NRG25120420240139708
|
13/04/2024
|
Nandani Bai Sahu
|
3316015WL002671
|
Nandani Bai Sahu
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712779
|
|
Mrs. NANDANI SAHU
|
INDIAN BANK(607105)
|
|
647
|
ARANG
|
CH-16-015-001-001/140
(Nardaha)
|
3316015000NRG25120420240139710
|
13/04/2024
|
Pannalal
|
3316015WL002671
|
Pannalal
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712299
|
|
PANNA LAL KURRE
|
UCO BANK(607066)
|
|
648
|
ARANG
|
CH-16-015-001-001/140
(Nardaha)
|
3316015000NRG25120420240139711
|
13/04/2024
|
Rukhamani
|
3316015WL002671
|
Rukhamani
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712300
|
|
RUKHAMANI KURRE
|
UCO BANK(607066)
|
|
649
|
ARANG
|
CH-16-015-001-001/141
(Nardaha)
|
3316015000NRG25120420240139712
|
13/04/2024
|
Manakuvanr
|
3316015WL002671
|
Manakuvanr
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712288
|
|
MANKUNWAR DHIWAR
|
UCO BANK(607066)
|
|
650
|
ARANG
|
CH-16-015-001-001/145
(Nardaha)
|
3316015000NRG25120420240139713
|
13/04/2024
|
Kunti Bai Varma
|
3316015WL002671
|
Kunti Bai Varma
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712536
|
|
KUNTI W O PHIRANTA
|
BANK OF BARODA(606985)
|
|
651
|
ARANG
|
CH-16-015-001-001/146
(Nardaha)
|
3316015000NRG25120420240139714
|
13/04/2024
|
Pushpa
|
3316015WL002671
|
Pushpa
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712690
|
|
PUSHPA VERMA
|
UCO BANK(607066)
|
|
652
|
ARANG
|
CH-16-015-001-001/149
(Nardaha)
|
3316015000NRG25120420240139715
|
13/04/2024
|
Chhabi Ram Sat
|
3316015WL002671
|
Chhabi Ram Sat
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712281
|
|
CHHABI RAM KURRE
|
UCO BANK(607066)
|
|
653
|
ARANG
|
CH-16-015-001-001/150
(Nardaha)
|
3316015000NRG25120420240139716
|
13/04/2024
|
TIRITH BATI VERMA
|
3316015WL002671
|
TIRITH BATI VERMA
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712359
|
|
TIRITH BAI VERMA
|
UCO BANK(607066)
|
|
654
|
ARANG
|
CH-16-015-001-001/16
(Nardaha)
|
3316015000NRG25120420240139717
|
13/04/2024
|
Lata Sahu
|
3316015WL002671
|
Lata Sahu
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712691
|
|
LATA SAHU
|
UCO BANK(607066)
|
|
655
|
ARANG
|
CH-16-015-001-001/160
(Nardaha)
|
3316015000NRG25120420240139719
|
13/04/2024
|
Dukalahin Bai
|
3316015WL002671
|
Dukalahin Bai
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712367
|
|
DUKALHIN DHIWAR
|
UCO BANK(607066)
|
|
656
|
ARANG
|
CH-16-015-001-001/160
(Nardaha)
|
3316015000NRG25120420240139718
|
13/04/2024
|
Vishram
|
3316015WL002671
|
Vishram
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712735
|
|
VISARAM DHIWAR
|
UCO BANK(607066)
|
|
657
|
ARANG
|
CH-16-015-001-001/179
(Nardaha)
|
3316015000NRG25120420240139721
|
13/04/2024
|
SHIVKUMAR
|
3316015WL002671
|
SHIVKUMAR
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712692
|
|
SHIV KUMAR VERMA
|
UCO BANK(607066)
|
|
658
|
ARANG
|
CH-16-015-001-001/18
(Nardaha)
|
3316015000NRG25120420240139723
|
13/04/2024
|
Nandani
|
3316015WL002671
|
Nandani
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712636
|
|
NANDANI SAHU
|
UCO BANK(607066)
|
|
659
|
ARANG
|
CH-16-015-001-001/198
(Nardaha)
|
3316015000NRG25120420240139728
|
13/04/2024
|
Bina
|
3316015WL002671
|
Bina
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712396
|
|
BINA MANIKPURI
|
UCO BANK(607066)
|
|
660
|
ARANG
|
CH-16-015-001-001/198
(Nardaha)
|
3316015000NRG25120420240139727
|
13/04/2024
|
Rajendra Kumar
|
3316015WL002671
|
Rajendra Kumar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712722
|
|
RAJENDRA KUMAR MANIKPURI
|
UCO BANK(607066)
|
|
661
|
ARANG
|
CH-16-015-001-001/21
(Nardaha)
|
3316015000NRG25120420240139729
|
13/04/2024
|
Pingala Sahu
|
3316015WL002671
|
Pingala Sahu
|
00462
|
UCBA0003314
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267712793
|
|
PINGALA SAHU
|
UCO BANK(607066)
|
|
662
|
ARANG
|
CH-16-015-001-001/212
(Nardaha)
|
3316015000NRG25120420240139730
|
13/04/2024
|
Dhanamat Bai
|
3316015WL002671
|
Dhanamat Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712537
|
|
DHANMAT YADAV
|
UCO BANK(607066)
|
|
663
|
ARANG
|
CH-16-015-001-001/216
(Nardaha)
|
3316015000NRG25120420240139731
|
13/04/2024
|
Jagauti
|
3316015WL002671
|
Jagauti
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712354
|
|
JAGOUTI VERMA
|
UCO BANK(607066)
|
|
664
|
ARANG
|
CH-16-015-001-001/223
(Nardaha)
|
3316015000NRG25120420240139733
|
13/04/2024
|
Govind
|
3316015WL002671
|
Govind
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712246
|
|
GOVIND RAM VERMA
|
IDBI BANK(607095)
|
|
665
|
ARANG
|
CH-16-015-001-001/223
(Nardaha)
|
3316015000NRG25120420240139734
|
13/04/2024
|
Prem Batti Varma
|
3316015WL002671
|
Prem Batti Varma
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712244
|
|
Mrs. PREMVATI VERMA
|
INDIAN BANK(607105)
|
|
666
|
ARANG
|
CH-16-015-001-001/224
(Nardaha)
|
3316015000NRG25120420240139735
|
13/04/2024
|
Amolaiya
|
3316015WL002671
|
Amolaiya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712538
|
|
AMOLIYA DHIWAR
|
UCO BANK(607066)
|
|
667
|
ARANG
|
CH-16-015-001-001/227
(Nardaha)
|
3316015000NRG25120420240139736
|
13/04/2024
|
Khilavan Varma
|
3316015WL002671
|
Khilavan Varma
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712544
|
|
KHILAWAN VERMA
|
UCO BANK(607066)
|
|
668
|
ARANG
|
CH-16-015-001-001/229
(Nardaha)
|
3316015000NRG25120420240139738
|
13/04/2024
|
GAYATRI
|
3316015WL002671
|
GAYATRI
|
00462
|
UCBA0003314
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267712409
|
|
GAYATRI VERMA
|
BANK OF BARODA(606985)
|
|
669
|
ARANG
|
CH-16-015-001-001/23
(Nardaha)
|
3316015000NRG25120420240139739
|
13/04/2024
|
Sarasvati
|
3316015WL002671
|
Sarasvati
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712854
|
|
SARASWATI KOSLE
|
UCO BANK(607066)
|
|
670
|
ARANG
|
CH-16-015-001-001/230
(Nardaha)
|
3316015000NRG25120420240139741
|
13/04/2024
|
Rohini Dhiwar
|
3316015WL002671
|
Rohini Dhiwar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712453
|
|
ROHANI DHIWAR
|
UCO BANK(607066)
|
|
671
|
ARANG
|
CH-16-015-001-001/230
(Nardaha)
|
3316015000NRG25120420240139740
|
13/04/2024
|
Son Batti
|
3316015WL002671
|
Son Batti
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712352
|
|
SONBATI DHIWAR
|
UCO BANK(607066)
|
|
672
|
ARANG
|
CH-16-015-001-001/231
(Nardaha)
|
3316015000NRG25120420240139743
|
13/04/2024
|
Hiramohin
|
3316015WL002671
|
Hiramohin
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712295
|
|
HIRMAUTIN BAI BANJARE
|
UCO BANK(607066)
|
|
673
|
ARANG
|
CH-16-015-001-001/231
(Nardaha)
|
3316015000NRG25120420240139742
|
13/04/2024
|
Itavari
|
3316015WL002671
|
Itavari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712151
|
|
ITVARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ARANG
|
CH-16-015-001-001/233
(Nardaha)
|
3316015000NRG25120420240139744
|
13/04/2024
|
Manamohan
|
3316015WL002671
|
Manamohan
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712247
|
|
MOHAN TANDAN
|
UCO BANK(607066)
|
|
675
|
ARANG
|
CH-16-015-001-001/233
(Nardaha)
|
3316015000NRG25120420240139745
|
13/04/2024
|
Santoshi
|
3316015WL002671
|
Santoshi
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712600
|
|
SANTOSHI TANDAN
|
UCO BANK(607066)
|
|
676
|
ARANG
|
CH-16-015-001-001/246
(Nardaha)
|
3316015000NRG25120420240139747
|
13/04/2024
|
Rajkumari
|
3316015WL002671
|
Rajkumari
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712899
|
|
RAJKUMARI TANDAN
|
UCO BANK(607066)
|
|
677
|
ARANG
|
CH-16-015-001-001/247
(Nardaha)
|
3316015000NRG25120420240139748
|
13/04/2024
|
Kuleshvar
|
3316015WL002671
|
Kuleshvar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712723
|
|
FULESHWAR TANDAN
|
UCO BANK(607066)
|
|
678
|
ARANG
|
CH-16-015-001-001/25
(Nardaha)
|
3316015000NRG25120420240139749
|
13/04/2024
|
Anjani
|
3316015WL002671
|
Anjani
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712278
|
|
ANJANI VERMA
|
UCO BANK(607066)
|
|
679
|
ARANG
|
CH-16-015-001-001/250
(Nardaha)
|
3316015000NRG25120420240139750
|
13/04/2024
|
Hira Das
|
3316015WL002671
|
Hira Das
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712626
|
|
Mr. HIRA DAS TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
680
|
ARANG
|
CH-16-015-001-001/255
(Nardaha)
|
3316015000NRG25120420240139751
|
13/04/2024
|
Tulasi Bai
|
3316015WL002671
|
Tulasi Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712635
|
|
TULSIBAI KURRE
|
UCO BANK(607066)
|
|
681
|
ARANG
|
CH-16-015-001-001/256
(Nardaha)
|
3316015000NRG25120420240139752
|
13/04/2024
|
Bharat
|
3316015WL002671
|
Bharat
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712405
|
|
BHARAT LAL CHELAK
|
UCO BANK(607066)
|
|
682
|
ARANG
|
CH-16-015-001-001/263
(Nardaha)
|
3316015000NRG25120420240139753
|
13/04/2024
|
Lalita
|
3316015WL002671
|
Lalita
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712344
|
|
LALITA BAI VERMA
|
UCO BANK(607066)
|
|
683
|
ARANG
|
CH-16-015-001-001/265
(Nardaha)
|
3316015000NRG25120420240139754
|
13/04/2024
|
Munni
|
3316015WL002671
|
Munni
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712597
|
|
MUNNI YADAV
|
UCO BANK(607066)
|
|
684
|
ARANG
|
CH-16-015-001-001/267
(Nardaha)
|
3316015000NRG25120420240139755
|
13/04/2024
|
Devakumar
|
3316015WL002671
|
Devakumar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712789
|
|
DEVKUMAR DHIWAR
|
UCO BANK(607066)
|
|
685
|
ARANG
|
CH-16-015-001-001/267
(Nardaha)
|
3316015000NRG25120420240139756
|
13/04/2024
|
Satarupa
|
3316015WL002671
|
Satarupa
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712741
|
|
SATRUN DHIWAR
|
UCO BANK(607066)
|
|
686
|
ARANG
|
CH-16-015-001-001/273
(Nardaha)
|
3316015000NRG25120420240139757
|
13/04/2024
|
Paltan
|
3316015WL002671
|
Paltan
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712355
|
|
PALTAN DHIWAR
|
UCO BANK(607066)
|
|
687
|
ARANG
|
CH-16-015-001-001/275
(Nardaha)
|
3316015000NRG25120420240139759
|
13/04/2024
|
Janaki
|
3316015WL002671
|
Janaki
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712893
|
|
JANKI TANDAN
|
UCO BANK(607066)
|
|
688
|
ARANG
|
CH-16-015-001-001/283
(Nardaha)
|
3316015000NRG25120420240139761
|
13/04/2024
|
Biras Bai
|
3316015WL002671
|
Biras Bai
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712688
|
|
BIRAJ BAI BANDHE
|
UCO BANK(607066)
|
|
689
|
ARANG
|
CH-16-015-001-001/283
(Nardaha)
|
3316015000NRG25120420240139760
|
13/04/2024
|
Nakul
|
3316015WL002671
|
Nakul
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712275
|
|
NAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ARANG
|
CH-16-015-001-001/286
(Nardaha)
|
3316015000NRG25120420240139762
|
13/04/2024
|
Gauri Bai
|
3316015WL002671
|
Gauri Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712276
|
|
GAURI DHIWAR
|
UCO BANK(607066)
|
|
691
|
ARANG
|
CH-16-015-001-001/291
(Nardaha)
|
3316015000NRG25120420240139765
|
13/04/2024
|
Dropati Bai
|
3316015WL002671
|
Dropati Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712786
|
|
DROPATI SAHU
|
UCO BANK(607066)
|
|
692
|
ARANG
|
CH-16-015-001-001/295
(Nardaha)
|
3316015000NRG25120420240139766
|
13/04/2024
|
Nirmala
|
3316015WL002671
|
Nirmala
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712350
|
|
NIRMALA SAHU
|
UCO BANK(607066)
|
|
693
|
ARANG
|
CH-16-015-001-001/296
(Nardaha)
|
3316015000NRG25120420240139767
|
13/04/2024
|
Devaki Bai
|
3316015WL002671
|
Devaki Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712296
|
|
DEVKI BAI YADAV
|
UCO BANK(607066)
|
|
694
|
ARANG
|
CH-16-015-001-001/297
(Nardaha)
|
3316015000NRG25120420240139768
|
13/04/2024
|
Ramadhar
|
3316015WL002671
|
Ramadhar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712574
|
|
RAMADHAR BHARTI
|
UCO BANK(607066)
|
|
695
|
ARANG
|
CH-16-015-001-001/298
(Nardaha)
|
3316015000NRG25120420240139771
|
13/04/2024
|
Hiraundi
|
3316015WL002671
|
Hiraundi
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712725
|
|
HIRAUDI SAHU
|
UCO BANK(607066)
|
|
696
|
ARANG
|
CH-16-015-001-001/298
(Nardaha)
|
3316015000NRG25120420240139770
|
13/04/2024
|
Tej Ram
|
3316015WL002671
|
Tej Ram
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712333
|
|
TEJRAM SAHU
|
UCO BANK(607066)
|
|
697
|
ARANG
|
CH-16-015-001-001/30
(Nardaha)
|
3316015000NRG25120420240139772
|
13/04/2024
|
Savitri
|
3316015WL002671
|
Savitri
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712596
|
|
SAVITRI YADAV
|
UCO BANK(607066)
|
|
698
|
ARANG
|
CH-16-015-001-001/304
(Nardaha)
|
3316015000NRG25120420240139775
|
13/04/2024
|
Kamani
|
3316015WL002671
|
Kamani
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712402
|
|
KAMINI VERMA
|
UCO BANK(607066)
|
|
699
|
ARANG
|
CH-16-015-001-001/304
(Nardaha)
|
3316015000NRG25120420240139774
|
13/04/2024
|
Pavan Kumar
|
3316015WL002671
|
Pavan Kumar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712401
|
|
PAVANKUMAR S/O PHIRAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-001-001/309
(Nardaha)
|
3316015000NRG25120420240139776
|
13/04/2024
|
Ramasila Bai
|
3316015WL002671
|
Ramasila Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712351
|
|
RAMSHILA VERMA
|
UCO BANK(607066)
|
|
701
|
ARANG
|
CH-16-015-001-001/310
(Nardaha)
|
3316015000NRG25120420240139777
|
13/04/2024
|
Rohani Varma
|
3316015WL002671
|
Rohani Varma
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712297
|
|
ROHINI VERMA
|
UCO BANK(607066)
|
|
702
|
ARANG
|
CH-16-015-001-001/316
(Nardaha)
|
3316015000NRG25120420240139778
|
13/04/2024
|
Kuleshvari
|
3316015WL002671
|
Kuleshvari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712362
|
|
FULESHWARI VERMA
|
UCO BANK(607066)
|
|
703
|
ARANG
|
CH-16-015-001-001/322
(Nardaha)
|
3316015000NRG25120420240139779
|
13/04/2024
|
Kevara Bai
|
3316015WL002671
|
Kevara Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712542
|
|
KEVARA VERMA
|
UCO BANK(607066)
|
|
704
|
ARANG
|
CH-16-015-001-001/324
(Nardaha)
|
3316015000NRG25120420240139780
|
13/04/2024
|
Sunita
|
3316015WL002671
|
Sunita
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712543
|
|
SUNITA TURKANE
|
UCO BANK(607066)
|
|
705
|
ARANG
|
CH-16-015-001-001/336
(Nardaha)
|
3316015000NRG25120420240139783
|
13/04/2024
|
Ramapyari
|
3316015WL002671
|
Ramapyari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712346
|
|
RAMPYARI KURRE
|
UCO BANK(607066)
|
|
706
|
ARANG
|
CH-16-015-001-001/340
(Nardaha)
|
3316015000NRG25120420240139784
|
13/04/2024
|
Sita
|
3316015WL002671
|
Sita
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712301
|
|
Mrs. SEETA VERMA
|
INDIAN BANK(607105)
|
|
707
|
ARANG
|
CH-16-015-001-001/347
(Nardaha)
|
3316015000NRG25120420240139786
|
13/04/2024
|
Agasiya
|
3316015WL002671
|
Agasiya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712294
|
|
AGSHIYA BAI YADAV
|
UCO BANK(607066)
|
|
708
|
ARANG
|
CH-16-015-001-001/347
(Nardaha)
|
3316015000NRG25120420240139785
|
13/04/2024
|
Kalanan
|
3316015WL002671
|
Kalanan
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712293
|
|
KALANATH YADAV
|
UCO BANK(607066)
|
|
709
|
ARANG
|
CH-16-015-001-001/35
(Nardaha)
|
3316015000NRG25120420240139787
|
13/04/2024
|
Sunita
|
3316015WL002671
|
Sunita
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712539
|
|
SAVITA NIRMALKAR
|
UCO BANK(607066)
|
|
710
|
ARANG
|
CH-16-015-001-001/382
(Nardaha)
|
3316015000NRG25120420240139789
|
13/04/2024
|
Bharati
|
3316015WL002671
|
Bharati
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712342
|
|
BHARTI VERMA
|
UCO BANK(607066)
|
|
711
|
ARANG
|
CH-16-015-001-001/386
(Nardaha)
|
3316015000NRG25120420240139791
|
13/04/2024
|
Kaushailya
|
3316015WL002671
|
Kaushailya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712452
|
|
KAUSHILYA SAHU
|
UCO BANK(607066)
|
|
712
|
ARANG
|
CH-16-015-001-001/386
(Nardaha)
|
3316015000NRG25120420240139790
|
13/04/2024
|
Paradeshi Ram
|
3316015WL002671
|
Paradeshi Ram
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712791
|
|
PARDESHI RAM SAHU
|
UCO BANK(607066)
|
|
713
|
ARANG
|
CH-16-015-001-001/391
(Nardaha)
|
3316015000NRG25120420240139793
|
13/04/2024
|
Gautam
|
3316015WL002671
|
Gautam
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712531
|
|
GAUTAM BAI YADAV
|
UCO BANK(607066)
|
|
714
|
ARANG
|
CH-16-015-001-001/398
(Nardaha)
|
3316015000NRG25120420240139797
|
13/04/2024
|
Sahodra
|
3316015WL002671
|
Sahodra
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712353
|
|
SOHADRA VERMA
|
UCO BANK(607066)
|
|
715
|
ARANG
|
CH-16-015-001-001/406
(Nardaha)
|
3316015000NRG25120420240139798
|
13/04/2024
|
Puniya
|
3316015WL002671
|
Puniya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712407
|
|
Mrs. PUNIYA SAHU
|
INDIAN BANK(607105)
|
|
716
|
ARANG
|
CH-16-015-001-001/412
(Nardaha)
|
3316015000NRG25120420240139799
|
13/04/2024
|
godawari
|
3316015WL002671
|
godawari
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712598
|
|
GODAWARI VERMA
|
UCO BANK(607066)
|
|
717
|
ARANG
|
CH-16-015-001-001/414
(Nardaha)
|
3316015000NRG25120420240139800
|
13/04/2024
|
kewara
|
3316015WL002671
|
kewara
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712348
|
|
KEWARA VERMA
|
UCO BANK(607066)
|
|
718
|
ARANG
|
CH-16-015-001-001/417
(Nardaha)
|
3316015000NRG25120420240139801
|
13/04/2024
|
chhitu
|
3316015WL002671
|
chhitu
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712319
|
|
CHHITU BAI SAHU
|
UCO BANK(607066)
|
|
719
|
ARANG
|
CH-16-015-001-001/42
(Nardaha)
|
3316015000NRG25120420240139802
|
13/04/2024
|
Lakshmi
|
3316015WL002671
|
Lakshmi
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712335
|
|
LAXMI YADAV
|
UCO BANK(607066)
|
|
720
|
ARANG
|
CH-16-015-001-001/424
(Nardaha)
|
3316015000NRG25120420240139804
|
13/04/2024
|
sejbati
|
3316015WL002671
|
sejbati
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712291
|
|
SEJBATI VERMA
|
UCO BANK(607066)
|
|
721
|
ARANG
|
CH-16-015-001-001/424
(Nardaha)
|
3316015000NRG25120420240139803
|
13/04/2024
|
sejbti
|
3316015WL002671
|
sejbti
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712403
|
|
KRISHNA KUMAR VERMA
|
UCO BANK(607066)
|
|
722
|
ARANG
|
CH-16-015-001-001/435
(Nardaha)
|
3316015000NRG25120420240139805
|
13/04/2024
|
Devaki
|
3316015WL002671
|
Devaki
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712462
|
|
DEVKI BAI DHIWAR
|
UCO BANK(607066)
|
|
723
|
ARANG
|
CH-16-015-001-001/436
(Nardaha)
|
3316015000NRG25120420240139806
|
13/04/2024
|
kishun
|
3316015WL002671
|
kishun
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712788
|
|
KISUN LAL NIRMLKAR
|
UCO BANK(607066)
|
|
724
|
ARANG
|
CH-16-015-001-001/44
(Nardaha)
|
3316015000NRG25120420240139807
|
13/04/2024
|
Bhuneshvar Prasad
|
3316015WL002671
|
Bhuneshvar Prasad
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712900
|
|
BHUNESHWAR SAHU
|
UCO BANK(607066)
|
|
725
|
ARANG
|
CH-16-015-001-001/45
(Nardaha)
|
3316015000NRG25120420240139808
|
13/04/2024
|
Khailavan
|
3316015WL002671
|
Khailavan
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712279
|
|
MR KHILAWAN PRASAD TANDAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARANG
|
CH-16-015-001-001/457
(Nardaha)
|
3316015000NRG25120420240139809
|
13/04/2024
|
Premain
|
3316015WL002671
|
Premain
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712280
|
|
PAREMIN CHELAK
|
UCO BANK(607066)
|
|
727
|
ARANG
|
CH-16-015-001-001/461
(Nardaha)
|
3316015000NRG25120420240139810
|
13/04/2024
|
Sunita
|
3316015WL002671
|
Sunita
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712368
|
|
SUNITA BAI VERMA
|
UCO BANK(607066)
|
|
728
|
ARANG
|
CH-16-015-001-001/463
(Nardaha)
|
3316015000NRG25120420240139812
|
13/04/2024
|
Lalita
|
3316015WL002671
|
Lalita
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712780
|
|
LALITABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARANG
|
CH-16-015-001-001/465
(Nardaha)
|
3316015000NRG25120420240139813
|
13/04/2024
|
Dhaneshvar Kumar
|
3316015WL002671
|
Dhaneshvar Kumar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712277
|
|
DHANESHWAR SAHU
|
UCO BANK(607066)
|
|
730
|
ARANG
|
CH-16-015-001-001/465
(Nardaha)
|
3316015000NRG25120420240139814
|
13/04/2024
|
Keshvari
|
3316015WL002671
|
Keshvari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712363
|
|
KESHWARI SAHU
|
UCO BANK(607066)
|
|
731
|
ARANG
|
CH-16-015-001-001/467
(Nardaha)
|
3316015000NRG25120420240139815
|
13/04/2024
|
brihaspati
|
3316015WL002671
|
brihaspati
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712332
|
|
BRISPATI DHIWAR
|
UCO BANK(607066)
|
|
732
|
ARANG
|
CH-16-015-001-001/470
(Nardaha)
|
3316015000NRG25120420240139816
|
13/04/2024
|
Bishavantin
|
3316015WL002671
|
Bishavantin
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712345
|
|
BISAVANTIN YADAV
|
UCO BANK(607066)
|
|
733
|
ARANG
|
CH-16-015-001-001/471
(Nardaha)
|
3316015000NRG25120420240139817
|
13/04/2024
|
Dulari
|
3316015WL002671
|
Dulari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712285
|
|
DULARI CHOUHAN
|
UCO BANK(607066)
|
|
734
|
ARANG
|
CH-16-015-001-001/473
(Nardaha)
|
3316015000NRG25120420240139818
|
13/04/2024
|
Lalita
|
3316015WL002671
|
Lalita
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712361
|
|
LALITA YADAV
|
UCO BANK(607066)
|
|
735
|
ARANG
|
CH-16-015-001-001/475
(Nardaha)
|
3316015000NRG25120420240139819
|
13/04/2024
|
Kalyani
|
3316015WL002671
|
Kalyani
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712329
|
|
KALYANI DHIWAR
|
UCO BANK(607066)
|
|
736
|
ARANG
|
CH-16-015-001-001/48
(Nardaha)
|
3316015000NRG25120420240139820
|
13/04/2024
|
Gulapa
|
3316015WL002671
|
Gulapa
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712783
|
|
Mrs. GULAPABAI SEN
|
INDIAN BANK(607105)
|
|
737
|
ARANG
|
CH-16-015-001-001/482
(Nardaha)
|
3316015000NRG25120420240139821
|
13/04/2024
|
Rukhamani
|
3316015WL002671
|
Rukhamani
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712343
|
|
RUKHAMANI VERMA
|
UCO BANK(607066)
|
|
738
|
ARANG
|
CH-16-015-001-001/487
(Nardaha)
|
3316015000NRG25120420240139822
|
13/04/2024
|
priti
|
3316015WL002671
|
priti
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712337
|
|
PRITI VARMA
|
ICICI BANK LTD(508534)
|
|
739
|
ARANG
|
CH-16-015-001-001/490
(Nardaha)
|
3316015000NRG25120420240139824
|
13/04/2024
|
Neera bai Dhiwar
|
3316015WL002671
|
Neera bai Dhiwar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712742
|
|
NIRABAI DHIWAR
|
UCO BANK(607066)
|
|
740
|
ARANG
|
CH-16-015-001-001/490
(Nardaha)
|
3316015000NRG25120420240139823
|
13/04/2024
|
Sukavantin
|
3316015WL002671
|
Sukavantin
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712787
|
|
SUKAWANTIN DHIWAR
|
UCO BANK(607066)
|
|
741
|
ARANG
|
CH-16-015-001-001/492
(Nardaha)
|
3316015000NRG25120420240139826
|
13/04/2024
|
Kumari
|
3316015WL002671
|
Kumari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712400
|
|
KUMARI BAI VERMA
|
UCO BANK(607066)
|
|
742
|
ARANG
|
CH-16-015-001-001/492
(Nardaha)
|
3316015000NRG25120420240139825
|
13/04/2024
|
Vishnu
|
3316015WL002671
|
Vishnu
|
00462
|
UCBA0003314
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267712399
|
|
BISARU YADAV
|
UCO BANK(607066)
|
|
743
|
ARANG
|
CH-16-015-001-001/507
(Nardaha)
|
3316015000NRG25120420240139827
|
13/04/2024
|
Sohaga
|
3316015WL002671
|
Sohaga
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712358
|
|
SOHAGA YADAV
|
UCO BANK(607066)
|
|
744
|
ARANG
|
CH-16-015-001-001/51
(Nardaha)
|
3316015000NRG25120420240139828
|
13/04/2024
|
mati bai
|
3316015WL002671
|
mati bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712734
|
|
MATIBAI VERMA
|
UCO BANK(607066)
|
|
745
|
ARANG
|
CH-16-015-001-001/533
(Nardaha)
|
3316015000NRG25120420240139829
|
13/04/2024
|
Kuvariya
|
3316015WL002671
|
Kuvariya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712627
|
|
KUVRIYA BAI DHIWAR
|
UCO BANK(607066)
|
|
746
|
ARANG
|
CH-16-015-001-001/534
(Nardaha)
|
3316015000NRG25120420240139830
|
13/04/2024
|
Ganesh
|
3316015WL002671
|
Ganesh
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712792
|
|
GANESH DHIWAR
|
UCO BANK(607066)
|
|
747
|
ARANG
|
CH-16-015-001-001/55
(Nardaha)
|
3316015000NRG25120420240139832
|
13/04/2024
|
Uttara
|
3316015WL002671
|
Uttara
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712599
|
|
UTARA KOSALE
|
UCO BANK(607066)
|
|
748
|
ARANG
|
CH-16-015-001-001/56
(Nardaha)
|
3316015000NRG25120420240139834
|
13/04/2024
|
Soni Bai
|
3316015WL002671
|
Soni Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712687
|
|
SONI BAI BANJARE
|
UCO BANK(607066)
|
|
749
|
ARANG
|
CH-16-015-001-001/563
(Nardaha)
|
3316015000NRG25120420240139835
|
13/04/2024
|
Rekha
|
3316015WL002671
|
Rekha
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712152
|
|
REKHA VERMA
|
UCO BANK(607066)
|
|
750
|
ARANG
|
CH-16-015-001-001/572
(Nardaha)
|
3316015000NRG25120420240139837
|
13/04/2024
|
Thanavar
|
3316015WL002671
|
Thanavar
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712625
|
|
Thanvar Singh Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
ARANG
|
CH-16-015-001-001/585
(Nardaha)
|
3316015000NRG25120420240139838
|
13/04/2024
|
Narabadiya
|
3316015WL002671
|
Narabadiya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712532
|
|
NAVDIYA VERMA
|
UCO BANK(607066)
|
|
752
|
ARANG
|
CH-16-015-001-001/589
(Nardaha)
|
3316015000NRG25120420240139839
|
13/04/2024
|
Sushila
|
3316015WL002671
|
Sushila
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712720
|
|
Mrs. KOUSHILYA YADAV
|
INDIAN BANK(607105)
|
|
753
|
ARANG
|
CH-16-015-001-001/592
(Nardaha)
|
3316015000NRG25120420240139840
|
13/04/2024
|
Parvati
|
3316015WL002671
|
Parvati
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712347
|
|
PARWATI YADAV
|
UCO BANK(607066)
|
|
754
|
ARANG
|
CH-16-015-001-001/593
(Nardaha)
|
3316015000NRG25120420240139841
|
13/04/2024
|
Gayatri
|
3316015WL002671
|
Gayatri
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712245
|
|
GAYATRI BAI SAHU
|
UCO BANK(607066)
|
|
755
|
ARANG
|
CH-16-015-001-001/594
(Nardaha)
|
3316015000NRG25120420240139842
|
13/04/2024
|
Rukhamani
|
3316015WL002671
|
Rukhamani
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712318
|
|
RUKHMANI SAHU
|
UCO BANK(607066)
|
|
756
|
ARANG
|
CH-16-015-001-001/599
(Nardaha)
|
3316015000NRG25120420240139843
|
13/04/2024
|
LAXMI
|
3316015WL002671
|
LAXMI
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712286
|
|
LAXMI DHIWAR
|
UCO BANK(607066)
|
|
757
|
ARANG
|
CH-16-015-001-001/60
(Nardaha)
|
3316015000NRG25120420240139844
|
13/04/2024
|
Santoshi
|
3316015WL002671
|
Santoshi
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712330
|
|
SANTOSHI SAHU
|
UCO BANK(607066)
|
|
758
|
ARANG
|
CH-16-015-001-001/601
(Nardaha)
|
3316015000NRG25120420240139845
|
13/04/2024
|
Sarojani
|
3316015WL002671
|
Sarojani
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712388
|
|
SAROJANI VERMA
|
UCO BANK(607066)
|
|
759
|
ARANG
|
CH-16-015-001-001/602
(Nardaha)
|
3316015000NRG25120420240139846
|
13/04/2024
|
Gangabai
|
3316015WL002671
|
Gangabai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712331
|
|
GANGA BAI DHIWAR
|
UCO BANK(607066)
|
|
760
|
ARANG
|
CH-16-015-001-001/603
(Nardaha)
|
3316015000NRG25120420240139847
|
13/04/2024
|
Kumari
|
3316015WL002671
|
Kumari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712534
|
|
KUMARI YADAV
|
UCO BANK(607066)
|
|
761
|
ARANG
|
CH-16-015-001-001/604
(Nardaha)
|
3316015000NRG25120420240139848
|
13/04/2024
|
Savita
|
3316015WL002671
|
Savita
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712540
|
|
Mrs. SAVITA YADAV
|
INDIAN BANK(607105)
|
|
762
|
ARANG
|
CH-16-015-001-001/611
(Nardaha)
|
3316015000NRG25120420240139849
|
13/04/2024
|
Ashok
|
3316015WL002671
|
Ashok
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712689
|
|
ASHOK KUMAR VERMA
|
UCO BANK(607066)
|
|
763
|
ARANG
|
CH-16-015-001-001/62
(Nardaha)
|
3316015000NRG25120420240139852
|
13/04/2024
|
Tokhe lal
|
3316015WL002671
|
Tokhe lal
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712634
|
|
TOKHELAL LAHARE
|
UCO BANK(607066)
|
|
764
|
ARANG
|
CH-16-015-001-001/620
(Nardaha)
|
3316015000NRG25120420240139854
|
13/04/2024
|
Parmeshwar
|
3316015WL002671
|
Parmeshwar
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712287
|
|
PARMESHWAR KURRE
|
UCO BANK(607066)
|
|
765
|
ARANG
|
CH-16-015-001-001/67
(Nardaha)
|
3316015000NRG25120420240139856
|
13/04/2024
|
Kumari Bai Yadav
|
3316015WL002671
|
Kumari Bai Yadav
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712424
|
|
KUMARI BAI YADAV
|
UCO BANK(607066)
|
|
766
|
ARANG
|
CH-16-015-001-001/70
(Nardaha)
|
3316015000NRG25120420240139857
|
13/04/2024
|
Gayatri
|
3316015WL002671
|
Gayatri
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712356
|
|
GAYTRI VERMA
|
UCO BANK(607066)
|
|
767
|
ARANG
|
CH-16-015-001-001/70
(Nardaha)
|
3316015000NRG25120420240139858
|
13/04/2024
|
Santoshi Verma
|
3316015WL002671
|
Santoshi Verma
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712153
|
|
SANTOSHI VERMA
|
UCO BANK(607066)
|
|
768
|
ARANG
|
CH-16-015-001-001/75
(Nardaha)
|
3316015000NRG25120420240139859
|
13/04/2024
|
Gita Sahu
|
3316015WL002671
|
Gita Sahu
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712794
|
|
GITA SAHU
|
UCO BANK(607066)
|
|
769
|
ARANG
|
CH-16-015-001-001/76
(Nardaha)
|
3316015000NRG25120420240139860
|
13/04/2024
|
Kamal Dhivar
|
3316015WL002671
|
Kamal Dhivar
|
00462
|
UCBA0003314
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267712745
|
|
KAMAL DHIWAR
|
UCO BANK(607066)
|
|
770
|
ARANG
|
CH-16-015-001-001/76
(Nardaha)
|
3316015000NRG25120420240139861
|
13/04/2024
|
Punni Bai
|
3316015WL002671
|
Punni Bai
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712404
|
|
PUNNI BAI DHIWAR
|
UCO BANK(607066)
|
|
771
|
ARANG
|
CH-16-015-001-001/761
(Nardaha)
|
3316015000NRG25120420240139862
|
13/04/2024
|
SEWATI
|
3316015WL002671
|
SEWATI
|
00462
|
UCBA0003314
|
800
|
800
|
Rejected
|
24/04/2024
|
|
3267712339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
ARANG
|
CH-16-015-001-001/764
(Nardaha)
|
3316015000NRG25120420240139863
|
13/04/2024
|
PUSHPA
|
3316015WL002671
|
PUSHPA
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712338
|
|
Mrs. Pushpa Verma
|
INDIAN BANK(607105)
|
|
773
|
ARANG
|
CH-16-015-001-001/771
(Nardaha)
|
3316015000NRG25120420240139868
|
13/04/2024
|
Lata
|
3316015WL002671
|
Lata
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712334
|
|
LATA VERMA
|
UCO BANK(607066)
|
|
774
|
ARANG
|
CH-16-015-001-001/78
(Nardaha)
|
3316015000NRG25120420240139871
|
13/04/2024
|
Ratani
|
3316015WL002671
|
Ratani
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712454
|
|
RATANI BAI YADAV
|
UCO BANK(607066)
|
|
775
|
ARANG
|
CH-16-015-001-001/781
(Nardaha)
|
3316015000NRG25120420240139872
|
13/04/2024
|
meghraj
|
3316015WL002671
|
meghraj
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712781
|
|
MEGRAJ VERMA
|
UCO BANK(607066)
|
|
776
|
ARANG
|
CH-16-015-001-001/801
(Nardaha)
|
3316015000NRG25120420240139875
|
13/04/2024
|
CHAMELI
|
3316015WL002671
|
CHAMELI
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712283
|
|
CHAMELI DHIWAR
|
UCO BANK(607066)
|
|
777
|
ARANG
|
CH-16-015-001-001/805
(Nardaha)
|
3316015000NRG25120420240139876
|
13/04/2024
|
DAMIN
|
3316015WL002671
|
DAMIN
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712328
|
|
DAMIN YADAV
|
UCO BANK(607066)
|
|
778
|
ARANG
|
CH-16-015-001-001/809
(Nardaha)
|
3316015000NRG25120420240139877
|
13/04/2024
|
RAGINI
|
3316015WL002671
|
RAGINI
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712360
|
|
RAGINI DHIWAR
|
UCO BANK(607066)
|
|
779
|
ARANG
|
CH-16-015-001-001/817
(Nardaha)
|
3316015000NRG25120420240139881
|
13/04/2024
|
Sohhdra
|
3316015WL002671
|
Sohhdra
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712883
|
|
SOHADRA DHIWAR
|
UCO BANK(607066)
|
|
780
|
ARANG
|
CH-16-015-001-001/85
(Nardaha)
|
3316015000NRG25120420240139883
|
13/04/2024
|
Trilok
|
3316015WL002671
|
Trilok
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712628
|
|
TILOK BAI KOSHALE
|
UCO BANK(607066)
|
|
781
|
ARANG
|
CH-16-015-001-001/859
(Nardaha)
|
3316015000NRG25120420240139885
|
13/04/2024
|
Kaushilya
|
3316015WL002671
|
Kaushilya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712782
|
|
KAUSHLYA YADAV
|
UCO BANK(607066)
|
|
782
|
ARANG
|
CH-16-015-001-001/86
(Nardaha)
|
3316015000NRG25120420240139886
|
13/04/2024
|
Chitrarekha
|
3316015WL002671
|
Chitrarekha
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712465
|
|
CHITTAREKHA MANIKPURI
|
UCO BANK(607066)
|
|
783
|
ARANG
|
CH-16-015-001-001/860
(Nardaha)
|
3316015000NRG25120420240139887
|
13/04/2024
|
durpati yadav
|
3316015WL002671
|
durpati yadav
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712406
|
|
DURPATI YADAV
|
UCO BANK(607066)
|
|
784
|
ARANG
|
CH-16-015-001-001/867
(Nardaha)
|
3316015000NRG25120420240139888
|
13/04/2024
|
kausaliya
|
3316015WL002671
|
kausaliya
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712784
|
|
KAUSHILYA SAHU
|
UCO BANK(607066)
|
|
785
|
ARANG
|
CH-16-015-001-001/87
(Nardaha)
|
3316015000NRG25120420240139889
|
13/04/2024
|
Premabatti
|
3316015WL002671
|
Premabatti
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712580
|
|
PREMBATI DHIWAR
|
UCO BANK(607066)
|
|
786
|
ARANG
|
CH-16-015-001-001/872
(Nardaha)
|
3316015000NRG25120420240139890
|
13/04/2024
|
Rama Nirmalker
|
3316015WL002671
|
Rama Nirmalker
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712327
|
|
RAMA NIRMALKAR
|
UCO BANK(607066)
|
|
787
|
ARANG
|
CH-16-015-001-001/884
(Nardaha)
|
3316015000NRG25120420240139892
|
13/04/2024
|
KHULESHWARI NARANG
|
3316015WL002671
|
KHULESHWARI NARANG
|
00462
|
UCBA0003314
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267712629
|
|
KHULESHWARI NARANG
|
UCO BANK(607066)
|
|
788
|
ARANG
|
CH-16-015-001-001/9
(Nardaha)
|
3316015000NRG25120420240139894
|
13/04/2024
|
Sahin
|
3316015WL002671
|
Sahin
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712364
|
|
SAMIN DHIWAR
|
UCO BANK(607066)
|
|
789
|
ARANG
|
CH-16-015-001-001/90
(Nardaha)
|
3316015000NRG25120420240139895
|
13/04/2024
|
Chandrika
|
3316015WL002671
|
Chandrika
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712721
|
|
CHANDRIKA YADAV
|
UCO BANK(607066)
|
|
790
|
ARANG
|
CH-16-015-001-001/901
(Nardaha)
|
3316015000NRG25120420240139896
|
13/04/2024
|
Govardhan
|
3316015WL002671
|
Govardhan
|
00462
|
UCBA0003314
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267712855
|
|
GOWARDHAN PRASAD VER
|
BANK OF BARODA(606985)
|
|
791
|
ARANG
|
CH-16-015-001-001/902
(Nardaha)
|
3316015000NRG25120420240139897
|
13/04/2024
|
Dropati Bai
|
3316015WL002671
|
Dropati Bai
|
00462
|
UCBA0003314
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267712724
|
|
DRAUPATI BAI DHIWAR
|
UCO BANK(607066)
|
|
792
|
ARANG
|
CH-16-015-001-001/928
(Nardaha)
|
3316015000NRG25120420240139899
|
13/04/2024
|
DULESHWARI SAHU
|
3316015WL002671
|
DULESHWARI SAHU
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712408
|
|
DULESHWARI SAHU
|
UCO BANK(607066)
|
|
793
|
ARANG
|
CH-16-015-001-001/937
(Nardaha)
|
3316015000NRG25120420240139901
|
13/04/2024
|
DULARI
|
3316015WL002671
|
DULARI
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712460
|
|
DULARI VERMA
|
UCO BANK(607066)
|
|
794
|
ARANG
|
CH-16-015-001-001/963
(Nardaha)
|
3316015000NRG25120420240139903
|
13/04/2024
|
Durgeshwari Verma
|
3316015WL002671
|
Durgeshwari Verma
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712459
|
|
MOHIT LAL VERMA
|
UCO BANK(607066)
|
|
795
|
ARANG
|
CH-16-015-001-001/976
(Nardaha)
|
3316015000NRG25120420240139905
|
13/04/2024
|
PRAMILA SAHU
|
3316015WL002671
|
PRAMILA SAHU
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712195
|
|
Mrs. PRAMILA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
796
|
ARANG
|
CH-16-015-001-001/98
(Nardaha)
|
3316015000NRG25120420240139907
|
13/04/2024
|
Godavari
|
3316015WL002671
|
Godavari
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712397
|
|
GODAVARI YADAV
|
UCO BANK(607066)
|
|
797
|
ARANG
|
CH-16-015-001-001/99
(Nardaha)
|
3316015000NRG25120420240139908
|
13/04/2024
|
Chandraika Yadav
|
3316015WL002671
|
Chandraika Yadav
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267712298
|
|
CHANDRIKA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130939
|
130939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601575
|
601575
|
|
|
|
|
|
|
|