|
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-16-015-053-001/96
(Gujra)
|
3316015000NRG25100520240880772
|
11/05/2024
|
gopal
|
3316015WL016794
|
gopal
|
00045
|
BARB0AHANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181220
|
|
GOPAL SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-107-001/1031
(Gullu)
|
3316015000NRG25100520240882131
|
11/05/2024
|
mohit
|
3316015WL016807
|
mohit
|
00045
|
BARB0AHANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181202
|
|
Mr. MOHIT KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARANG
|
CH-16-015-107-001/1034
(Gullu)
|
3316015000NRG25100520240882134
|
11/05/2024
|
CHANDRIKA DHIWAR
|
3316015WL016807
|
CHANDRIKA DHIWAR
|
00045
|
BARB0AHANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181219
|
|
Mr. CHANDRIKA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARANG
|
CH-16-015-107-001/1034
(Gullu)
|
3316015000NRG25100520240882135
|
11/05/2024
|
REVTI DHIWAR
|
3316015WL016807
|
REVTI DHIWAR
|
00045
|
BARB0AHANGX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181218
|
|
Mrs. REVTI DHIWAR WO CHANDRIKA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARANG
|
CH-16-015-107-001/1036
(Gullu)
|
3316015000NRG25100520240882136
|
11/05/2024
|
kirti
|
3316015WL016807
|
kirti
|
00045
|
BARB0AHANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181201
|
|
Kirti Bai Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARANG
|
CH-16-015-107-001/1037
(Gullu)
|
3316015000NRG25100520240882137
|
11/05/2024
|
LAKESHWAR NIRMALKAR
|
3316015WL016807
|
LAKESHWAR NIRMALKAR
|
00045
|
BARB0AHANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181213
|
|
Lakeshwar Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARANG
|
CH-16-015-107-001/1046
(Gullu)
|
3316015000NRG25100520240881901
|
11/05/2024
|
motim
|
3316015WL016803
|
motim
|
00045
|
BARB0AHANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181216
|
|
Motim Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ARANG
|
CH-16-015-107-001/105
(Gullu)
|
3316015000NRG25100520240882139
|
11/05/2024
|
ramk
|
3316015WL016807
|
ramk
|
00045
|
BARB0AHANGX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181215
|
|
Mr. RAM KALI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARANG
|
CH-16-015-107-001/1052
(Gullu)
|
3316015000NRG25100520240882143
|
11/05/2024
|
pushpanjali
|
3316015WL016807
|
pushpanjali
|
00045
|
BARB0AHANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181214
|
|
Pushpanjali Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARANG
|
CH-16-015-107-001/1053
(Gullu)
|
3316015000NRG25100520240882145
|
11/05/2024
|
DILESHWARI DHIWAR
|
3316015WL016807
|
DILESHWARI DHIWAR
|
00045
|
BARB0AHANGX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181208
|
|
Mrs. DILESHWARI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARANG
|
CH-16-015-107-001/1053
(Gullu)
|
3316015000NRG25100520240882144
|
11/05/2024
|
PUNIT DHIWAR
|
3316015WL016807
|
PUNIT DHIWAR
|
00045
|
BARB0AHANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181207
|
|
Mr. Punit Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARANG
|
CH-16-015-107-001/1055
(Gullu)
|
3316015000NRG25100520240882045
|
11/05/2024
|
NUTAN DHIWAR
|
3316015WL016804
|
NUTAN DHIWAR
|
00045
|
BARB0AHANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181211
|
|
NUTAN D O LATE VIJAY
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-107-001/1055
(Gullu)
|
3316015000NRG25100520240882044
|
11/05/2024
|
REVARAM DHIWAR
|
3316015WL016804
|
REVARAM DHIWAR
|
00045
|
BARB0AHANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181212
|
|
Revaram Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ARANG
|
CH-16-015-107-001/1056
(Gullu)
|
3316015000NRG25100520240882146
|
11/05/2024
|
RUKHMANI SAHU
|
3316015WL016807
|
RUKHMANI SAHU
|
00045
|
BARB0AHANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181169
|
|
RUKHMANI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-107-001/1061
(Gullu)
|
3316015000NRG25100520240882147
|
11/05/2024
|
MAMTA SAHU
|
3316015WL016807
|
MAMTA SAHU
|
00045
|
BARB0AHANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181210
|
|
Miss. Mamata Sahu do kamal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARANG
|
CH-16-015-107-001/310
(Gullu)
|
3316015000NRG25100520240881947
|
11/05/2024
|
pavan
|
3316015WL016803
|
pavan
|
00045
|
BARB0AHANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181209
|
|
Mr. PITAMBER LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12002
|
12002
|
|
|
|
|
|
|
|
|
17
|
ARANG
|
CH-16-015-036-001/233
(Riko)
|
3316015000NRG25100520240881359
|
11/05/2024
|
sonbati
|
3316015WL016801
|
sonbati
|
00045
|
BARB0ARANGX
|
918
|
918
|
Processed
|
18/05/2024
|
|
4110181198
|
|
SONI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARANG
|
CH-16-015-036-001/356
(Riko)
|
3316015000NRG25100520240881380
|
11/05/2024
|
MAMTA DAHARIYA
|
3316015WL016801
|
MAMTA DAHARIYA
|
00045
|
BARB0ARANGX
|
302
|
302
|
Processed
|
18/05/2024
|
|
4110181168
|
|
MAMTA DAHARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ARANG
|
CH-16-015-053-001/161
(Gujra)
|
3316015000NRG25100520240881128
|
11/05/2024
|
DUMAMN
|
3316015WL016796
|
DUMAMN
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181519
|
|
TUMMAN LAL NISHAD SO
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-053-001/174
(Gujra)
|
3316015000NRG25100520240880636
|
11/05/2024
|
ajay kumar
|
3316015WL016794
|
ajay kumar
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181583
|
|
AJAY KUMAR BAGHEL SO
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-053-001/180
(Gujra)
|
3316015000NRG25100520240880639
|
11/05/2024
|
Gopal Miri
|
3316015WL016794
|
Gopal Miri
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181135
|
|
GOPAL MIRI S O CHAIN
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-053-001/180
(Gujra)
|
3316015000NRG25100520240880640
|
11/05/2024
|
Soniya
|
3316015WL016794
|
Soniya
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181413
|
|
SONIYA BAI MIRI WO G
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-053-001/190
(Gujra)
|
3316015000NRG25100520240880643
|
11/05/2024
|
RADHE
|
3316015WL016794
|
RADHE
|
00045
|
BARB0ARANGX
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181176
|
|
Mr. RADHELAL MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
ARANG
|
CH-16-015-053-001/190
(Gujra)
|
3316015000NRG25100520240880644
|
11/05/2024
|
SHEERA
|
3316015WL016794
|
SHEERA
|
00045
|
BARB0ARANGX
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181172
|
|
SIRABAI MIRI WO RADH
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-053-001/192
(Gujra)
|
3316015000NRG25100520240880648
|
11/05/2024
|
karan
|
3316015WL016794
|
karan
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181520
|
|
KARAN SO SAMARUBAGHE
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-053-001/202
(Gujra)
|
3316015000NRG25100520240880652
|
11/05/2024
|
HORI LAL
|
3316015WL016794
|
HORI LAL
|
00045
|
BARB0ARANGX
|
798
|
798
|
Processed
|
18/05/2024
|
|
4110181517
|
|
HORI LAL S O KANHAIY
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-053-001/209
(Gujra)
|
3316015000NRG25100520240880658
|
11/05/2024
|
karishma
|
3316015WL016794
|
karishma
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181544
|
|
KARISHMA BANDHE DO R
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-053-001/234
(Gujra)
|
3316015000NRG25100520240880666
|
11/05/2024
|
khusbhu
|
3316015WL016794
|
khusbhu
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181163
|
|
MS KHUSHBU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARANG
|
CH-16-015-053-001/251
(Gujra)
|
3316015000NRG25100520240880672
|
11/05/2024
|
kumari
|
3316015WL016794
|
kumari
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181444
|
|
KUMARI YADAV WO BISR
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-053-001/260
(Gujra)
|
3316015000NRG25100520240880678
|
11/05/2024
|
SHAKUN
|
3316015WL016794
|
SHAKUN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181698
|
|
SHAKUNBAI BAGHEL
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-053-001/266
(Gujra)
|
3316015000NRG25100520240880682
|
11/05/2024
|
SHANKAR
|
3316015WL016794
|
SHANKAR
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181243
|
|
SHANKAR LAL DAHARIYA
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-053-001/269
(Gujra)
|
3316015000NRG25100520240880683
|
11/05/2024
|
shemin
|
3316015WL016794
|
shemin
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181282
|
|
SHEMIN DAHARIYA WO P
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-053-001/344
(Gujra)
|
3316015000NRG25100520240881146
|
11/05/2024
|
MOTIRAM
|
3316015WL016796
|
MOTIRAM
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110181563
|
|
MOTI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARANG
|
CH-16-015-053-001/344
(Gujra)
|
3316015000NRG25100520240881147
|
11/05/2024
|
NIRA BAI
|
3316015WL016796
|
NIRA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181018
|
|
NIRA BAI SAHU WO MOT
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-053-001/360
(Gujra)
|
3316015000NRG25100520240880708
|
11/05/2024
|
kamini
|
3316015WL016794
|
kamini
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181547
|
|
KAMINI BAI TODAR
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-053-001/363
(Gujra)
|
3316015000NRG25100520240880711
|
11/05/2024
|
Dilip
|
3316015WL016794
|
Dilip
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181709
|
|
DILIP DEVANGAN
|
BANK OF INDIA(508505)
|
|
37
|
ARANG
|
CH-16-015-053-001/382
(Gujra)
|
3316015000NRG25100520240880715
|
11/05/2024
|
Saraswari Bai
|
3316015WL016794
|
Saraswari Bai
|
00045
|
BARB0ARANGX
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181546
|
|
SARASWATI BANJARE
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-053-001/395
(Gujra)
|
3316015000NRG25100520240881150
|
11/05/2024
|
Nikesh Kumar
|
3316015WL016796
|
Nikesh Kumar
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181356
|
|
NIKESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-053-001/43
(Gujra)
|
3316015000NRG25100520240880729
|
11/05/2024
|
Pritam das
|
3316015WL016794
|
Pritam das
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181196
|
|
Mr. PRITAM LAL MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
ARANG
|
CH-16-015-053-001/43
(Gujra)
|
3316015000NRG25100520240880730
|
11/05/2024
|
SAKRI BAI
|
3316015WL016794
|
SAKRI BAI
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181197
|
|
Mrs. SAFRI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ARANG
|
CH-16-015-053-001/473
(Gujra)
|
3316015000NRG25100520240880743
|
11/05/2024
|
shashikant sahu
|
3316015WL016794
|
shashikant sahu
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181545
|
|
SHASHIKANT SAHU S O
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-053-001/50
(Gujra)
|
3316015000NRG25100520240881170
|
11/05/2024
|
kuleshwar
|
3316015WL016797
|
kuleshwar
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110181459
|
|
KULESHWAR BAGHEL
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-053-001/510
(Gujra)
|
3316015000NRG25100520240881161
|
11/05/2024
|
ISHWAR DEVANGAN
|
3316015WL016796
|
ISHWAR DEVANGAN
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181164
|
|
ISHVAR DEVANGAN SO BHUKHAU DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARANG
|
CH-16-015-053-001/510
(Gujra)
|
3316015000NRG25100520240881162
|
11/05/2024
|
MALTI DEVANGAN
|
3316015WL016796
|
MALTI DEVANGAN
|
00045
|
BARB0ARANGX
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181396
|
|
MALTI BAI W/O ISHWAR DEWANGAN
|
BANK OF INDIA(508505)
|
|
45
|
ARANG
|
CH-16-015-053-001/84
(Gujra)
|
3316015000NRG25100520240880767
|
11/05/2024
|
gulsan sahu
|
3316015WL016794
|
gulsan sahu
|
00045
|
BARB0ARANGX
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110181665
|
|
GULSHAN SO NANDKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-099-001/595
(Sakari)
|
3316015000NRG25100520240880581
|
11/05/2024
|
maheshwar
|
3316015WL016793
|
maheshwar
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181166
|
|
MAHESHVAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARANG
|
CH-16-015-099-001/596
(Sakari)
|
3316015000NRG25100520240880583
|
11/05/2024
|
dhaneshwar
|
3316015WL016793
|
dhaneshwar
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4110181167
|
|
GHANESHWAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARANG
|
CH-16-015-107-001/1022
(Gullu)
|
3316015000NRG25100520240882129
|
11/05/2024
|
Ashok
|
3316015WL016807
|
Ashok
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181199
|
|
Mr. ASHOK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARANG
|
CH-16-015-107-001/1022
(Gullu)
|
3316015000NRG25100520240882130
|
11/05/2024
|
Rajkumari
|
3316015WL016807
|
Rajkumari
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181206
|
|
Mrs. RAJKUMARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARANG
|
CH-16-015-107-001/1037
(Gullu)
|
3316015000NRG25100520240882138
|
11/05/2024
|
kalyani nirmalkar
|
3316015WL016807
|
kalyani nirmalkar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181203
|
|
Mrs. KALYANI DHOBI W/O LAKHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARANG
|
CH-16-015-107-001/1062
(Gullu)
|
3316015000NRG25100520240881903
|
11/05/2024
|
keshari patel
|
3316015WL016803
|
keshari patel
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181205
|
|
Mrs. KESHWARI PATEL WO RAMKISHOR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARANG
|
CH-16-015-107-001/1062
(Gullu)
|
3316015000NRG25100520240881902
|
11/05/2024
|
ramkishor
|
3316015WL016803
|
ramkishor
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110181204
|
|
Mr. RAMKISHOR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARANG
|
CH-16-015-107-001/315
(Gullu)
|
3316015000NRG25100520240882049
|
11/05/2024
|
Taren
|
3316015WL016804
|
Taren
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181447
|
|
Taren Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ARANG
|
CH-16-015-107-001/34
(Gullu)
|
3316015000NRG25100520240882190
|
11/05/2024
|
jahir
|
3316015WL016807
|
jahir
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181650
|
|
JAHIR DHIDHI S O PRE
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-107-001/374
(Gullu)
|
3316015000NRG25100520240882208
|
11/05/2024
|
UMESH
|
3316015WL016807
|
UMESH
|
00045
|
BARB0ARANGX
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4110181593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ARANG
|
CH-16-015-107-001/417
(Gullu)
|
3316015000NRG25100520240882220
|
11/05/2024
|
RAMU
|
3316015WL016807
|
RAMU
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181627
|
|
Mr. RAMU LODHI SO PURUSHOTTAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARANG
|
CH-16-015-107-001/482
(Gullu)
|
3316015000NRG25100520240882232
|
11/05/2024
|
SALIK
|
3316015WL016807
|
SALIK
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181165
|
|
Salik Ram Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ARANG
|
CH-16-015-107-001/485
(Gullu)
|
3316015000NRG25100520240882050
|
11/05/2024
|
Netram
|
3316015WL016804
|
Netram
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181129
|
|
NETRAM PATEL S O DEV
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-107-001/548
(Gullu)
|
3316015000NRG25100520240882247
|
11/05/2024
|
mithlesh
|
3316015WL016807
|
mithlesh
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181518
|
|
Mithlesh Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ARANG
|
CH-16-015-107-001/565
(Gullu)
|
3316015000NRG25100520240881996
|
11/05/2024
|
GAINDURAM
|
3316015WL016803
|
GAINDURAM
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181200
|
|
Gaindlal Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ARANG
|
CH-16-015-107-001/814
(Gullu)
|
3316015000NRG25100520240882291
|
11/05/2024
|
KAMAL YADAV
|
3316015WL016807
|
KAMAL YADAV
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181499
|
|
Kamal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
62
|
ARANG
|
CH-16-015-099-001/300
(Sakari)
|
3316015000NRG25100520240880538
|
11/05/2024
|
SANTLAL
|
3316015WL016793
|
SANTLAL
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181222
|
|
SANTLAL SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-099-001/590
(Sakari)
|
3316015000NRG25100520240880579
|
11/05/2024
|
Rakesh Dhiwar
|
3316015WL016793
|
Rakesh Dhiwar
|
00045
|
BARB0DBBANA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181592
|
|
RAKESH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARANG
|
CH-16-015-099-001/590
(Sakari)
|
3316015000NRG25100520240880580
|
11/05/2024
|
Rameshrin Dhiwar
|
3316015WL016793
|
Rameshrin Dhiwar
|
00045
|
BARB0DBBANA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181337
|
|
RAMESHRIN DHIWAR W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARANG
|
CH-16-015-099-001/94
(Sakari)
|
3316015000NRG25100520240880604
|
11/05/2024
|
JANKI
|
3316015WL016793
|
JANKI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181221
|
|
SAVITRI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
66
|
ARANG
|
CH-16-015-053-001/107
(Gujra)
|
3316015000NRG25100520240881121
|
11/05/2024
|
RAMASHNKAR
|
3316015WL016796
|
RAMASHNKAR
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181576
|
|
RAMASHANKAR SAHU SO
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-053-001/107
(Gujra)
|
3316015000NRG25100520240881122
|
11/05/2024
|
SARITA
|
3316015WL016796
|
SARITA
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181574
|
|
SARITA BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-053-001/110
(Gujra)
|
3316015000NRG25100520240880606
|
11/05/2024
|
anusuiya
|
3316015WL016794
|
anusuiya
|
00045
|
BARB0DBGODH
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181548
|
|
Mrs. ANUSUIYA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ARANG
|
CH-16-015-053-001/110
(Gujra)
|
3316015000NRG25100520240880607
|
11/05/2024
|
pooja
|
3316015WL016794
|
pooja
|
00045
|
BARB0DBGODH
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181016
|
|
POOJA NIRMALKAR WO R
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-053-001/112
(Gujra)
|
3316015000NRG25100520240880608
|
11/05/2024
|
DULARI BAI
|
3316015WL016794
|
DULARI BAI
|
00045
|
BARB0DBGODH
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110181595
|
|
DULARI BAI SAHU WO S
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-053-001/113
(Gujra)
|
3316015000NRG25100520240881123
|
11/05/2024
|
santosh kumar
|
3316015WL016796
|
santosh kumar
|
00045
|
BARB0DBGODH
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181663
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-053-001/113
(Gujra)
|
3316015000NRG25100520240881124
|
11/05/2024
|
shashi bai
|
3316015WL016796
|
shashi bai
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181655
|
|
SASHI BAI SAHU WO SA
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-053-001/115
(Gujra)
|
3316015000NRG25100520240880609
|
11/05/2024
|
Yamuna Nishad
|
3316015WL016794
|
Yamuna Nishad
|
00045
|
BARB0DBGODH
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181702
|
|
MRS YAMUNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARANG
|
CH-16-015-053-001/117
(Gujra)
|
3316015000NRG25100520240880610
|
11/05/2024
|
RAMESHVRI
|
3316015WL016794
|
RAMESHVRI
|
00045
|
BARB0DBGODH
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181600
|
|
RAMESHWARI NISHAD WO
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-053-001/12
(Gujra)
|
3316015000NRG25100520240880611
|
11/05/2024
|
radhika
|
3316015WL016794
|
radhika
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181351
|
|
RADHIKA GHRITLAHREY
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-053-001/120
(Gujra)
|
3316015000NRG25100520240880612
|
11/05/2024
|
NILKANTH
|
3316015WL016794
|
NILKANTH
|
00045
|
BARB0DBGODH
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110181554
|
|
NILAKANTH SAHU S O T
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-053-001/124
(Gujra)
|
3316015000NRG25100520240881167
|
11/05/2024
|
DSHODA
|
3316015WL016797
|
DSHODA
|
00045
|
BARB0DBGODH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110181137
|
|
MRS YASHODA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARANG
|
CH-16-015-053-001/124
(Gujra)
|
3316015000NRG25100520240881166
|
11/05/2024
|
TEKRAM
|
3316015WL016797
|
TEKRAM
|
00045
|
BARB0DBGODH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110181174
|
|
Mr. TEKRAM DEWANGAN S/O UDHO RAM DEWANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ARANG
|
CH-16-015-053-001/126
(Gujra)
|
3316015000NRG25100520240880614
|
11/05/2024
|
baharin
|
3316015WL016794
|
baharin
|
00045
|
BARB0DBGODH
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181552
|
|
BAHARIN W O PAWAN
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-053-001/126
(Gujra)
|
3316015000NRG25100520240880613
|
11/05/2024
|
pawan
|
3316015WL016794
|
pawan
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181397
|
|
PAWAN YADAV SO SHAKH
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-053-001/127
(Gujra)
|
3316015000NRG25100520240880615
|
11/05/2024
|
TIJIYA
|
3316015WL016794
|
TIJIYA
|
00045
|
BARB0DBGODH
|
620
|
620
|
Processed
|
18/05/2024
|
|
4110181253
|
|
TIJIYA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-053-001/129
(Gujra)
|
3316015000NRG25100520240880616
|
11/05/2024
|
DULARI
|
3316015WL016794
|
DULARI
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181718
|
|
Mrs. DULARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ARANG
|
CH-16-015-053-001/13
(Gujra)
|
3316015000NRG25100520240880618
|
11/05/2024
|
bhuneshwari
|
3316015WL016794
|
bhuneshwari
|
00045
|
BARB0DBGODH
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181192
|
|
BHUNESHWARI HARBANSH
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-053-001/13
(Gujra)
|
3316015000NRG25100520240880617
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016794
|
SHIVKUMAR
|
00045
|
BARB0DBGODH
|
800
|
800
|
Processed
|
19/05/2024
|
|
4110181194
|
|
SHIV KUMAR HARBANSH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARANG
|
CH-16-015-053-001/131
(Gujra)
|
3316015000NRG25100520240881125
|
11/05/2024
|
SEVATI
|
3316015WL016796
|
SEVATI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181346
|
|
SEVATIBAI NISHAD
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-053-001/132
(Gujra)
|
3316015000NRG25100520240880619
|
11/05/2024
|
NAND
|
3316015WL016794
|
NAND
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181719
|
|
Mr. NANDKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
ARANG
|
CH-16-015-053-001/132
(Gujra)
|
3316015000NRG25100520240880620
|
11/05/2024
|
RAJBATI
|
3316015WL016794
|
RAJBATI
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181343
|
|
RAJBATI SAHU WO NAND
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-053-001/132
(Gujra)
|
3316015000NRG25100520240880621
|
11/05/2024
|
SAROJANI
|
3316015WL016794
|
SAROJANI
|
00045
|
BARB0DBGODH
|
665
|
665
|
Processed
|
18/05/2024
|
|
4110181028
|
|
SAROJANI SAHU WO ARU
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-053-001/133
(Gujra)
|
3316015000NRG25100520240880622
|
11/05/2024
|
PUSHPA
|
3316015WL016794
|
PUSHPA
|
00045
|
BARB0DBGODH
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110181302
|
|
PUSHPA YADAV WO MANO
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-053-001/135
(Gujra)
|
3316015000NRG25100520240880623
|
11/05/2024
|
ANITA
|
3316015WL016794
|
ANITA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181142
|
|
ANITA SAHU WO LAXMIC
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-053-001/138
(Gujra)
|
3316015000NRG25100520240880624
|
11/05/2024
|
CHMARIN
|
3316015WL016794
|
CHMARIN
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181451
|
|
CHARAMIN BAI W O TIH
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-053-001/139
(Gujra)
|
3316015000NRG25100520240880625
|
11/05/2024
|
KUNTI
|
3316015WL016794
|
KUNTI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181557
|
|
KUNTI DEVANGAN
|
BANK OF INDIA(508505)
|
|
93
|
ARANG
|
CH-16-015-053-001/140
(Gujra)
|
3316015000NRG25100520240881127
|
11/05/2024
|
ANJALI
|
3316015WL016796
|
ANJALI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4110181701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ARANG
|
CH-16-015-053-001/148
(Gujra)
|
3316015000NRG25100520240880626
|
11/05/2024
|
bidhdhral
|
3316015WL016794
|
bidhdhral
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181445
|
|
VITTHAL DEWANGAN S/O FIRATU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ARANG
|
CH-16-015-053-001/153
(Gujra)
|
3316015000NRG25100520240880627
|
11/05/2024
|
sewak
|
3316015WL016794
|
sewak
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181656
|
|
SEVAK RAM DEWANGAN S
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-053-001/153
(Gujra)
|
3316015000NRG25100520240880628
|
11/05/2024
|
ukha bai
|
3316015WL016794
|
ukha bai
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181226
|
|
USHA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-053-001/158
(Gujra)
|
3316015000NRG25100520240880629
|
11/05/2024
|
KAMLA BAI
|
3316015WL016794
|
KAMLA BAI
|
00045
|
BARB0DBGODH
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181561
|
|
KAMLA BAI SAHU WO BH
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-053-001/16
(Gujra)
|
3316015000NRG25100520240880630
|
11/05/2024
|
JAMBAI
|
3316015WL016794
|
JAMBAI
|
00045
|
BARB0DBGODH
|
465
|
465
|
Processed
|
18/05/2024
|
|
4110181350
|
|
JAM BAI W O UNATHU R
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-053-001/161
(Gujra)
|
3316015000NRG25100520240881129
|
11/05/2024
|
SHKUN
|
3316015WL016796
|
SHKUN
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181019
|
|
Mrs. Shakun Bai Nishad
|
INDIAN BANK(607105)
|
|
100
|
ARANG
|
CH-16-015-053-001/162
(Gujra)
|
3316015000NRG25100520240880631
|
11/05/2024
|
KAMANI DEVI
|
3316015WL016794
|
KAMANI DEVI
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181336
|
|
KAMINI SAHU
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-053-001/162
(Gujra)
|
3316015000NRG25100520240880632
|
11/05/2024
|
KAMLESHVARI BAI
|
3316015WL016794
|
KAMLESHVARI BAI
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181024
|
|
MRS KAMLESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARANG
|
CH-16-015-053-001/163
(Gujra)
|
3316015000NRG25100520240881131
|
11/05/2024
|
Kanti Bai
|
3316015WL016796
|
Kanti Bai
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181141
|
|
Mrs. KANTI BAI KEVAT
|
INDIAN BANK(607105)
|
|
103
|
ARANG
|
CH-16-015-053-001/163
(Gujra)
|
3316015000NRG25100520240881130
|
11/05/2024
|
mangal
|
3316015WL016796
|
mangal
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181358
|
|
MANGAL RAM KENVAT S/O RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ARANG
|
CH-16-015-053-001/170
(Gujra)
|
3316015000NRG25100520240880634
|
11/05/2024
|
MAMTA
|
3316015WL016794
|
MAMTA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181175
|
|
MAMTADEWANGAN
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-053-001/170
(Gujra)
|
3316015000NRG25100520240880633
|
11/05/2024
|
MANOHAR
|
3316015WL016794
|
MANOHAR
|
00045
|
BARB0DBGODH
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110181523
|
|
MR MANOHAR LAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARANG
|
CH-16-015-053-001/171
(Gujra)
|
3316015000NRG25100520240881132
|
11/05/2024
|
KESHVA
|
3316015WL016796
|
KESHVA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181352
|
|
MR KESHAV DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARANG
|
CH-16-015-053-001/172
(Gujra)
|
3316015000NRG25100520240881134
|
11/05/2024
|
SEVATI
|
3316015WL016796
|
SEVATI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181138
|
|
MRS SEVATI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARANG
|
CH-16-015-053-001/174
(Gujra)
|
3316015000NRG25100520240880635
|
11/05/2024
|
PRABH
|
3316015WL016794
|
PRABH
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181354
|
|
PRABHA BAI BAGHEL W
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-053-001/176
(Gujra)
|
3316015000NRG25100520240880637
|
11/05/2024
|
RAM JI
|
3316015WL016794
|
RAM JI
|
00045
|
BARB0DBGODH
|
620
|
620
|
Processed
|
18/05/2024
|
|
4110181136
|
|
Mr. RAM JI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
ARANG
|
CH-16-015-053-001/18
(Gujra)
|
3316015000NRG25100520240880638
|
11/05/2024
|
TARAN
|
3316015WL016794
|
TARAN
|
00045
|
BARB0DBGODH
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181335
|
|
TARAN BAI GAYKWAD WO
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-053-001/187
(Gujra)
|
3316015000NRG25100520240880641
|
11/05/2024
|
sima bai
|
3316015WL016794
|
sima bai
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110181014
|
|
SEEMA BAGHEL WO GANG
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-053-001/188
(Gujra)
|
3316015000NRG25100520240880642
|
11/05/2024
|
hemlal
|
3316015WL016794
|
hemlal
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181297
|
|
Mr. HEMLAL BANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
ARANG
|
CH-16-015-053-001/191
(Gujra)
|
3316015000NRG25100520240880645
|
11/05/2024
|
REVATI
|
3316015WL016794
|
REVATI
|
00045
|
BARB0DBGODH
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181133
|
|
Mrs. REWATI BAI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
ARANG
|
CH-16-015-053-001/192
(Gujra)
|
3316015000NRG25100520240880647
|
11/05/2024
|
GAYTRI
|
3316015WL016794
|
GAYTRI
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181070
|
|
Mrs. GAYATRI BAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
ARANG
|
CH-16-015-053-001/192
(Gujra)
|
3316015000NRG25100520240880646
|
11/05/2024
|
SAMARU
|
3316015WL016794
|
SAMARU
|
00045
|
BARB0DBGODH
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181067
|
|
SAMARU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-053-001/195
(Gujra)
|
3316015000NRG25100520240880649
|
11/05/2024
|
Avadh
|
3316015WL016794
|
Avadh
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181195
|
|
Mr. AVADH RAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
117
|
ARANG
|
CH-16-015-053-001/201
(Gujra)
|
3316015000NRG25100520240880650
|
11/05/2024
|
MANMOHAN
|
3316015WL016794
|
MANMOHAN
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110181303
|
|
MANMOHAN BAGHEL SO B
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-053-001/201
(Gujra)
|
3316015000NRG25100520240880651
|
11/05/2024
|
SADHANA
|
3316015WL016794
|
SADHANA
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181193
|
|
MRS SADHNA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARANG
|
CH-16-015-053-001/203
(Gujra)
|
3316015000NRG25100520240880653
|
11/05/2024
|
MANKI BAI
|
3316015WL016794
|
MANKI BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181304
|
|
MANKI BAI TANDAN SUN
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-053-001/204
(Gujra)
|
3316015000NRG25100520240880654
|
11/05/2024
|
DASHODIYA
|
3316015WL016794
|
DASHODIYA
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181238
|
|
DASHODA BAI HARICHAN
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-053-001/205
(Gujra)
|
3316015000NRG25100520240880655
|
11/05/2024
|
SANTOSHI
|
3316015WL016794
|
SANTOSHI
|
00045
|
BARB0DBGODH
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181010
|
|
SANTOSHI MARKANDE WO
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-053-001/206
(Gujra)
|
3316015000NRG25100520240880656
|
11/05/2024
|
BANSHI
|
3316015WL016794
|
BANSHI
|
00045
|
BARB0DBGODH
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181407
|
|
BANSHI LAL JANGDE S
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-053-001/226
(Gujra)
|
3316015000NRG25100520240880660
|
11/05/2024
|
KAUSHILYA BAI
|
3316015WL016794
|
KAUSHILYA BAI
|
00045
|
BARB0DBGODH
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181247
|
|
AUSHILYA BAI BANJAR
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-053-001/227
(Gujra)
|
3316015000NRG25100520240880661
|
11/05/2024
|
ashwan
|
3316015WL016794
|
ashwan
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181298
|
|
ASHWAN KUMAR RAY SO
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-053-001/227
(Gujra)
|
3316015000NRG25100520240880662
|
11/05/2024
|
devkumari
|
3316015WL016794
|
devkumari
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181301
|
|
DEVKUMARI RAY WO ASH
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-053-001/230
(Gujra)
|
3316015000NRG25100520240880664
|
11/05/2024
|
RAMESHVARI
|
3316015WL016794
|
RAMESHVARI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181170
|
|
Mrs. RAMESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
ARANG
|
CH-16-015-053-001/230
(Gujra)
|
3316015000NRG25100520240880663
|
11/05/2024
|
SUKLAL
|
3316015WL016794
|
SUKLAL
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181171
|
|
SUKLAL SAHU SO GANGA
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-053-001/231
(Gujra)
|
3316015000NRG25100520240880665
|
11/05/2024
|
SHANTI
|
3316015WL016794
|
SHANTI
|
00045
|
BARB0DBGODH
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181013
|
|
SHANTI NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-053-001/238
(Gujra)
|
3316015000NRG25100520240881135
|
11/05/2024
|
FERHI
|
3316015WL016796
|
FERHI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181009
|
|
FERHIN NISHAD WO BHA
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-053-001/239
(Gujra)
|
3316015000NRG25100520240880668
|
11/05/2024
|
Bharati
|
3316015WL016794
|
Bharati
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181021
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARANG
|
CH-16-015-053-001/239
(Gujra)
|
3316015000NRG25100520240880667
|
11/05/2024
|
TOMAN
|
3316015WL016794
|
TOMAN
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110181020
|
|
Mr. TOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
132
|
ARANG
|
CH-16-015-053-001/240
(Gujra)
|
3316015000NRG25100520240881136
|
11/05/2024
|
HARIRAM
|
3316015WL016796
|
HARIRAM
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181069
|
|
Mr. HARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
133
|
ARANG
|
CH-16-015-053-001/240
(Gujra)
|
3316015000NRG25100520240881137
|
11/05/2024
|
rajeshwari
|
3316015WL016796
|
rajeshwari
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181071
|
|
RAJESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-053-001/242
(Gujra)
|
3316015000NRG25100520240880670
|
11/05/2024
|
DEVAKI
|
3316015WL016794
|
DEVAKI
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181026
|
|
Mrs. DEWAKI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ARANG
|
CH-16-015-053-001/242
(Gujra)
|
3316015000NRG25100520240880669
|
11/05/2024
|
GANESH
|
3316015WL016794
|
GANESH
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181695
|
|
GANESH RAM NIRMALKAR
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-053-001/243
(Gujra)
|
3316015000NRG25100520240880671
|
11/05/2024
|
Shanti
|
3316015WL016794
|
Shanti
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181550
|
|
Mrs. Shantibai Devangan
|
INDIAN BANK(607105)
|
|
137
|
ARANG
|
CH-16-015-053-001/245
(Gujra)
|
3316015000NRG25100520240881138
|
11/05/2024
|
MANOHAR
|
3316015WL016796
|
MANOHAR
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181283
|
|
MANOHAR SAHU
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-053-001/245
(Gujra)
|
3316015000NRG25100520240881139
|
11/05/2024
|
TULASI
|
3316015WL016796
|
TULASI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181715
|
|
MRS TULSI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARANG
|
CH-16-015-053-001/246
(Gujra)
|
3316015000NRG25100520240881140
|
11/05/2024
|
KANTI
|
3316015WL016796
|
KANTI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181015
|
|
KANTI BAI SAHU WO PU
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-053-001/250
(Gujra)
|
3316015000NRG25100520240881141
|
11/05/2024
|
lila bai
|
3316015WL016796
|
lila bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181060
|
|
LILA NISHAD WO BIRAB
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-053-001/252
(Gujra)
|
3316015000NRG25100520240880673
|
11/05/2024
|
tijbati
|
3316015WL016794
|
tijbati
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181390
|
|
Mrs. TIJBATI YADAV W/O LT ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ARANG
|
CH-16-015-053-001/253
(Gujra)
|
3316015000NRG25100520240880674
|
11/05/2024
|
Yashoda Bai Sahu
|
3316015WL016794
|
Yashoda Bai Sahu
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181398
|
|
YASHODA DEVI SAHU W/O MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ARANG
|
CH-16-015-053-001/256
(Gujra)
|
3316015000NRG25100520240880675
|
11/05/2024
|
sethiya ram
|
3316015WL016794
|
sethiya ram
|
00045
|
BARB0DBGODH
|
822
|
822
|
Processed
|
18/05/2024
|
|
4110181710
|
|
Mr. SETHIYA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
144
|
ARANG
|
CH-16-015-053-001/257
(Gujra)
|
3316015000NRG25100520240881142
|
11/05/2024
|
veersing
|
3316015WL016796
|
veersing
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181345
|
|
BIRSING NISHAD SO MU
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-053-001/258
(Gujra)
|
3316015000NRG25100520240880677
|
11/05/2024
|
Chitrarekha Nishad
|
3316015WL016794
|
Chitrarekha Nishad
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181241
|
|
MRS CHITREKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARANG
|
CH-16-015-053-001/258
(Gujra)
|
3316015000NRG25100520240880676
|
11/05/2024
|
Saroj
|
3316015WL016794
|
Saroj
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181006
|
|
SAROJ BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-053-001/260-a
(Gujra)
|
3316015000NRG25100520240880679
|
11/05/2024
|
purnima
|
3316015WL016794
|
purnima
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110181657
|
|
PORNIMA BAGHEL
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-053-001/263
(Gujra)
|
3316015000NRG25100520240880680
|
11/05/2024
|
kewara
|
3316015WL016794
|
kewara
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181700
|
|
Mrs. KEWARA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ARANG
|
CH-16-015-053-001/264
(Gujra)
|
3316015000NRG25100520240880681
|
11/05/2024
|
PARMANAND
|
3316015WL016794
|
PARMANAND
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181065
|
|
PARMANAND BAGHEL SO
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-053-001/264
(Gujra)
|
3316015000NRG25100520240881143
|
11/05/2024
|
VIMALA
|
3316015WL016796
|
VIMALA
|
00045
|
BARB0DBGODH
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181578
|
|
BIMLA BAGHEL WO PARMANAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ARANG
|
CH-16-015-053-001/272
(Gujra)
|
3316015000NRG25100520240880684
|
11/05/2024
|
SOHADRA
|
3316015WL016794
|
SOHADRA
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181075
|
|
SOHDRABAI MIRI
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-053-001/275
(Gujra)
|
3316015000NRG25100520240880687
|
11/05/2024
|
KRISHNA
|
3316015WL016794
|
KRISHNA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181300
|
|
KRISHN KUMAR DEWANGA
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-053-001/275
(Gujra)
|
3316015000NRG25100520240880686
|
11/05/2024
|
rajendra
|
3316015WL016794
|
rajendra
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181227
|
|
RAJENDRA KUMAR DEWAN
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-053-001/275
(Gujra)
|
3316015000NRG25100520240880685
|
11/05/2024
|
SUMER
|
3316015WL016794
|
SUMER
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181598
|
|
SUMER RAM DEWANGAN S
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-053-001/277
(Gujra)
|
3316015000NRG25100520240880688
|
11/05/2024
|
dulari
|
3316015WL016794
|
dulari
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181416
|
|
DULARI BAI SAHU WO B
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-053-001/278
(Gujra)
|
3316015000NRG25100520240880689
|
11/05/2024
|
membar
|
3316015WL016794
|
membar
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181062
|
|
MEMBAR BANJARE WO JA
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-053-001/282
(Gujra)
|
3316015000NRG25100520240881144
|
11/05/2024
|
Premlal
|
3316015WL016796
|
Premlal
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181173
|
|
PREMLAL DEWANGAN S/O KARTIK DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ARANG
|
CH-16-015-053-001/282
(Gujra)
|
3316015000NRG25100520240881145
|
11/05/2024
|
saroj
|
3316015WL016796
|
saroj
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181066
|
|
SAROJ DEVANGAN
|
BANK OF INDIA(508505)
|
|
159
|
ARANG
|
CH-16-015-053-001/289
(Gujra)
|
3316015000NRG25100520240880690
|
11/05/2024
|
KHEDIYA
|
3316015WL016794
|
KHEDIYA
|
00045
|
BARB0DBGODH
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181708
|
|
Mrs. KHEDIYA BAI HARBANSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
160
|
ARANG
|
CH-16-015-053-001/291
(Gujra)
|
3316015000NRG25100520240880691
|
11/05/2024
|
Gondabai
|
3316015WL016794
|
Gondabai
|
00045
|
BARB0DBGODH
|
165
|
165
|
Processed
|
18/05/2024
|
|
4110181406
|
|
GODA BAI W O RAJ KUM
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-053-001/302
(Gujra)
|
3316015000NRG25100520240880692
|
11/05/2024
|
SUHAGA
|
3316015WL016794
|
SUHAGA
|
00045
|
BARB0DBGODH
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181011
|
|
Mrs. SOHAGA BAI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
162
|
ARANG
|
CH-16-015-053-001/306
(Gujra)
|
3316015000NRG25100520240880693
|
11/05/2024
|
KALLU
|
3316015WL016794
|
KALLU
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181409
|
|
KALLU YADAV SO ARJUN
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-053-001/306
(Gujra)
|
3316015000NRG25100520240880694
|
11/05/2024
|
PUNNI
|
3316015WL016794
|
PUNNI
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181660
|
|
PUNNI BAI YADAV WO K
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-053-001/31
(Gujra)
|
3316015000NRG25100520240880695
|
11/05/2024
|
chandrika
|
3316015WL016794
|
chandrika
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181553
|
|
CHANDRIKA BAGHEL W O
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-053-001/313
(Gujra)
|
3316015000NRG25100520240880696
|
11/05/2024
|
BASAN BAI
|
3316015WL016794
|
BASAN BAI
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181697
|
|
MRS BASAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARANG
|
CH-16-015-053-001/32
(Gujra)
|
3316015000NRG25100520240880697
|
11/05/2024
|
MANBODH
|
3316015WL016794
|
MANBODH
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181177
|
|
Mr. MANBODH BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
ARANG
|
CH-16-015-053-001/32
(Gujra)
|
3316015000NRG25100520240880698
|
11/05/2024
|
MUNIBAI
|
3316015WL016794
|
MUNIBAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181699
|
|
MRS MUNNI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARANG
|
CH-16-015-053-001/322
(Gujra)
|
3316015000NRG25100520240880699
|
11/05/2024
|
nani
|
3316015WL016794
|
nani
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181446
|
|
KALYANI BANJARE WO R
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-053-001/326
(Gujra)
|
3316015000NRG25100520240880701
|
11/05/2024
|
CHAMMAN BAI
|
3316015WL016794
|
CHAMMAN BAI
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110181659
|
|
CHAMAN BAI HARBANSH
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-053-001/326
(Gujra)
|
3316015000NRG25100520240880700
|
11/05/2024
|
GANESHWAR
|
3316015WL016794
|
GANESHWAR
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110181694
|
|
MR GANESHWAR PRASAD HARBANSH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARANG
|
CH-16-015-053-001/35
(Gujra)
|
3316015000NRG25100520240881148
|
11/05/2024
|
BUDHRA BAI
|
3316015WL016796
|
BUDHRA BAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181456
|
|
BHUDHARA BAI WO RADH
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-053-001/354
(Gujra)
|
3316015000NRG25100520240880703
|
11/05/2024
|
DEVANTIN
|
3316015WL016794
|
DEVANTIN
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181254
|
|
Mrs. DEVANTIN BAI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
173
|
ARANG
|
CH-16-015-053-001/354
(Gujra)
|
3316015000NRG25100520240880702
|
11/05/2024
|
hiraram
|
3316015WL016794
|
hiraram
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181255
|
|
Mr. HIRARAM TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
174
|
ARANG
|
CH-16-015-053-001/356
(Gujra)
|
3316015000NRG25100520240880705
|
11/05/2024
|
jamuna
|
3316015WL016794
|
jamuna
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181068
|
|
JAMUNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-053-001/356
(Gujra)
|
3316015000NRG25100520240880704
|
11/05/2024
|
PAVAN
|
3316015WL016794
|
PAVAN
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181402
|
|
PAWAN KUMAR SAHU SO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ARANG
|
CH-16-015-053-001/357
(Gujra)
|
3316015000NRG25100520240881149
|
11/05/2024
|
TIKESHVARI
|
3316015WL016796
|
TIKESHVARI
|
00045
|
BARB0DBGODH
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181023
|
|
MRS TIKESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARANG
|
CH-16-015-053-001/36
(Gujra)
|
3316015000NRG25100520240880706
|
11/05/2024
|
MOHAN LAL
|
3316015WL016794
|
MOHAN LAL
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110181064
|
|
Mr. MOHAN LAL S/O CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ARANG
|
CH-16-015-053-001/36
(Gujra)
|
3316015000NRG25100520240880707
|
11/05/2024
|
SAKUN
|
3316015WL016794
|
SAKUN
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110181012
|
|
SHAKUN BAI BAGHEL
|
IDBI BANK(607095)
|
|
179
|
ARANG
|
CH-16-015-053-001/361
(Gujra)
|
3316015000NRG25100520240880709
|
11/05/2024
|
HIRAMAN
|
3316015WL016794
|
HIRAMAN
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181596
|
|
Mr. HIRAMAN BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
180
|
ARANG
|
CH-16-015-053-001/361
(Gujra)
|
3316015000NRG25100520240880710
|
11/05/2024
|
sumitra
|
3316015WL016794
|
sumitra
|
00045
|
BARB0DBGODH
|
825
|
825
|
Processed
|
18/05/2024
|
|
4110181584
|
|
SUBHIYA BANJARE WO H
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-053-001/363
(Gujra)
|
3316015000NRG25100520240880712
|
11/05/2024
|
REKHA
|
3316015WL016794
|
REKHA
|
00045
|
BARB0DBGODH
|
846
|
846
|
Processed
|
18/05/2024
|
|
4110181575
|
|
REKHA KUMARI DEVANGAN
|
BANK OF INDIA(508505)
|
|
182
|
ARANG
|
CH-16-015-053-001/366
(Gujra)
|
3316015000NRG25100520240880713
|
11/05/2024
|
ASHVANI
|
3316015WL016794
|
ASHVANI
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181666
|
|
ASMANI MAHILANG WO A
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-053-001/37
(Gujra)
|
3316015000NRG25100520240880714
|
11/05/2024
|
melin
|
3316015WL016794
|
melin
|
00045
|
BARB0DBGODH
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110181252
|
|
Mrs. MELIN BAI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
184
|
ARANG
|
CH-16-015-053-001/387
(Gujra)
|
3316015000NRG25100520240880716
|
11/05/2024
|
Manisha
|
3316015WL016794
|
Manisha
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181296
|
|
MANISHA YADAV W O PA
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-053-001/39
(Gujra)
|
3316015000NRG25100520240880717
|
11/05/2024
|
chnadrakala
|
3316015WL016794
|
chnadrakala
|
00045
|
BARB0DBGODH
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181246
|
|
CHANDRKALA BAGHEL WO
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-053-001/394
(Gujra)
|
3316015000NRG25100520240880718
|
11/05/2024
|
Vandan Dhiwar
|
3316015WL016794
|
Vandan Dhiwar
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181696
|
|
VANDANA BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-053-001/395
(Gujra)
|
3316015000NRG25100520240881151
|
11/05/2024
|
Damini Bai
|
3316015WL016796
|
Damini Bai
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110181061
|
|
DAMINI BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-053-001/40
(Gujra)
|
3316015000NRG25100520240880720
|
11/05/2024
|
DAUNA BAI
|
3316015WL016794
|
DAUNA BAI
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110181661
|
|
DAUNABAI DAHARIYA WO
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-053-001/402
(Gujra)
|
3316015000NRG25100520240880722
|
11/05/2024
|
Manoj Kumar
|
3316015WL016794
|
Manoj Kumar
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181585
|
|
MANOJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-053-001/406
(Gujra)
|
3316015000NRG25100520240880724
|
11/05/2024
|
Bhesnarayan
|
3316015WL016794
|
Bhesnarayan
|
00045
|
BARB0DBGODH
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110181008
|
|
BHESHNARAYAN DEVANGA
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-053-001/406
(Gujra)
|
3316015000NRG25100520240880725
|
11/05/2024
|
sunita
|
3316015WL016794
|
sunita
|
00045
|
BARB0DBGODH
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110181558
|
|
MRS SUNITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARANG
|
CH-16-015-053-001/41
(Gujra)
|
3316015000NRG25100520240880726
|
11/05/2024
|
MALTI
|
3316015WL016794
|
MALTI
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181063
|
|
Mrs. MALTI BAI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
ARANG
|
CH-16-015-053-001/410
(Gujra)
|
3316015000NRG25100520240881152
|
11/05/2024
|
Tulsiram
|
3316015WL016796
|
Tulsiram
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110181658
|
|
TULSHI YADAV SO BANS
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-053-001/42
(Gujra)
|
3316015000NRG25100520240880727
|
11/05/2024
|
DULARI
|
3316015WL016794
|
DULARI
|
00045
|
BARB0DBGODH
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181408
|
|
DULARI BANJARE WO TI
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-053-001/425
(Gujra)
|
3316015000NRG25100520240880728
|
11/05/2024
|
Reshmi
|
3316015WL016794
|
Reshmi
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181027
|
|
RESHAMI BANJARE WO S
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-053-001/441
(Gujra)
|
3316015000NRG25100520240881154
|
11/05/2024
|
imaleshwari
|
3316015WL016796
|
imaleshwari
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181007
|
|
IMLESHWARI DEVANGAN
|
BANK OF INDIA(508505)
|
|
197
|
ARANG
|
CH-16-015-053-001/441
(Gujra)
|
3316015000NRG25100520240881153
|
11/05/2024
|
ishwar
|
3316015WL016796
|
ishwar
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181508
|
|
ISHAWAR PRASAD DEWAN
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-053-001/444
(Gujra)
|
3316015000NRG25100520240880732
|
11/05/2024
|
devkumari
|
3316015WL016794
|
devkumari
|
00045
|
BARB0DBGODH
|
846
|
846
|
Processed
|
18/05/2024
|
|
4110181555
|
|
MRS DEVKUMARI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARANG
|
CH-16-015-053-001/445
(Gujra)
|
3316015000NRG25100520240881155
|
11/05/2024
|
pusau ghritlahre
|
3316015WL016796
|
pusau ghritlahre
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181590
|
|
PUSAU KUMAR DHRITLAH
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-053-001/445
(Gujra)
|
3316015000NRG25100520240881156
|
11/05/2024
|
pushpa
|
3316015WL016796
|
pushpa
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181244
|
|
PUSHPA DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARANG
|
CH-16-015-053-001/447
(Gujra)
|
3316015000NRG25100520240880733
|
11/05/2024
|
bhushan lal
|
3316015WL016794
|
bhushan lal
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110181306
|
|
Mr. BHUSHAN LAL DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
202
|
ARANG
|
CH-16-015-053-001/447
(Gujra)
|
3316015000NRG25100520240880734
|
11/05/2024
|
chanda bai
|
3316015WL016794
|
chanda bai
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181462
|
|
CHANDABAI DAHRIYA WO
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-053-001/455
(Gujra)
|
3316015000NRG25100520240880735
|
11/05/2024
|
pushpa sahu
|
3316015WL016794
|
pushpa sahu
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181562
|
|
PUSHPA SAHU RAMKUMAR
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-053-001/455
(Gujra)
|
3316015000NRG25100520240880736
|
11/05/2024
|
ramkumar
|
3316015WL016794
|
ramkumar
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181559
|
|
Mr. RAMDAS RAMKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
205
|
ARANG
|
CH-16-015-053-001/463
(Gujra)
|
3316015000NRG25100520240880740
|
11/05/2024
|
droupati sahu
|
3316015WL016794
|
droupati sahu
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181720
|
|
DROPATI SAHU WO HIRE
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-053-001/463
(Gujra)
|
3316015000NRG25100520240880739
|
11/05/2024
|
hirendra sahu
|
3316015WL016794
|
hirendra sahu
|
00045
|
BARB0DBGODH
|
4
|
4
|
Processed
|
18/05/2024
|
|
4110181190
|
|
hirendra sahu
|
INDUSIND BANK(607189)
|
|
207
|
ARANG
|
CH-16-015-053-001/466
(Gujra)
|
3316015000NRG25100520240880742
|
11/05/2024
|
nirupa
|
3316015WL016794
|
nirupa
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181357
|
|
NIRUPA SAHU WO KAMLN
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-053-001/469
(Gujra)
|
3316015000NRG25100520240881157
|
11/05/2024
|
jitendri nishad
|
3316015WL016796
|
jitendri nishad
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181714
|
|
MRS JITENDRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARANG
|
CH-16-015-053-001/469
(Gujra)
|
3316015000NRG25100520240881158
|
11/05/2024
|
krishna kumar
|
3316015WL016796
|
krishna kumar
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181191
|
|
MR KRISHNA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARANG
|
CH-16-015-053-001/473
(Gujra)
|
3316015000NRG25100520240880744
|
11/05/2024
|
ishwari
|
3316015WL016794
|
ishwari
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181022
|
|
ISHWARI SAHU WO SHAS
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-053-001/477
(Gujra)
|
3316015000NRG25100520240880747
|
11/05/2024
|
budhyarin
|
3316015WL016794
|
budhyarin
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181717
|
|
BUDHIYARIN SAHU WO L
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-053-001/482
(Gujra)
|
3316015000NRG25100520240880749
|
11/05/2024
|
prembati yadav
|
3316015WL016794
|
prembati yadav
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181716
|
|
PREMVATI YADAV WO BH
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-053-001/484
(Gujra)
|
3316015000NRG25100520240880750
|
11/05/2024
|
munni bai
|
3316015WL016794
|
munni bai
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181560
|
|
MUNNIBAI DEVANGAN WO
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-053-001/491
(Gujra)
|
3316015000NRG25100520240880751
|
11/05/2024
|
dhankeshwari
|
3316015WL016794
|
dhankeshwari
|
00045
|
BARB0DBGODH
|
5
|
5
|
Processed
|
18/05/2024
|
|
4110181031
|
|
DHANKESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-053-001/494
(Gujra)
|
3316015000NRG25100520240880753
|
11/05/2024
|
hiralal tandan
|
3316015WL016794
|
hiralal tandan
|
00045
|
BARB0DBGODH
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181577
|
|
Mrs. JAGOTI BAI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
216
|
ARANG
|
CH-16-015-053-001/498
(Gujra)
|
3316015000NRG25100520240881159
|
11/05/2024
|
vijay kumar
|
3316015WL016796
|
vijay kumar
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181452
|
|
Mr. VIJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
217
|
ARANG
|
CH-16-015-053-001/499
(Gujra)
|
3316015000NRG25100520240881160
|
11/05/2024
|
krishna kumar
|
3316015WL016796
|
krishna kumar
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181453
|
|
KRISHNA KUMAR SAHU
|
NAGRIK SAHAKARI BANK LTD(990007)
|
|
218
|
ARANG
|
CH-16-015-053-001/50
(Gujra)
|
3316015000NRG25100520240881168
|
11/05/2024
|
MANHARAN
|
3316015WL016797
|
MANHARAN
|
00045
|
BARB0DBGODH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110181305
|
|
Mr. MANHRAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
219
|
ARANG
|
CH-16-015-053-001/50
(Gujra)
|
3316015000NRG25100520240881169
|
11/05/2024
|
narbada bai
|
3316015WL016797
|
narbada bai
|
00045
|
BARB0DBGODH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110181299
|
|
NARBADA BAGHEL WO MA
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-053-001/51
(Gujra)
|
3316015000NRG25100520240880755
|
11/05/2024
|
tehluram
|
3316015WL016794
|
tehluram
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181662
|
|
TEHALU RAM JANGADE S
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-053-001/514
(Gujra)
|
3316015000NRG25100520240881163
|
11/05/2024
|
MADHURI YADAV
|
3316015WL016796
|
MADHURI YADAV
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110181348
|
|
MADHURI YADAV
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-053-001/524
(Gujra)
|
3316015000NRG25100520240880757
|
11/05/2024
|
Rajkumari Yadav
|
3316015WL016794
|
Rajkumari Yadav
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110181401
|
|
RAJKUMARI YADAV W O
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-053-001/527
(Gujra)
|
3316015000NRG25100520240880758
|
11/05/2024
|
Sushila Bai Sahu
|
3316015WL016794
|
Sushila Bai Sahu
|
00045
|
BARB0DBGODH
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181347
|
|
SUSHILA BAI SAHU
|
BANK OF INDIA(508505)
|
|
224
|
ARANG
|
CH-16-015-053-001/64
(Gujra)
|
3316015000NRG25100520240880760
|
11/05/2024
|
SARSVATI
|
3316015WL016794
|
SARSVATI
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181017
|
|
SARSWATI BANJARE WO
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-053-001/72
(Gujra)
|
3316015000NRG25100520240880761
|
11/05/2024
|
champa bai
|
3316015WL016794
|
champa bai
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181391
|
|
CHAMPABAI JANGADE WO
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-053-001/82
(Gujra)
|
3316015000NRG25100520240880763
|
11/05/2024
|
Ganesha Bai
|
3316015WL016794
|
Ganesha Bai
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181551
|
|
Mr. GANESHA BAI GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
227
|
ARANG
|
CH-16-015-053-001/82
(Gujra)
|
3316015000NRG25100520240880764
|
11/05/2024
|
Taramati
|
3316015WL016794
|
Taramati
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181030
|
|
TARAMATI KURRE WO LT
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-053-001/84
(Gujra)
|
3316015000NRG25100520240880765
|
11/05/2024
|
NAND KUMAR
|
3316015WL016794
|
NAND KUMAR
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181556
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
229
|
ARANG
|
CH-16-015-053-001/84
(Gujra)
|
3316015000NRG25100520240880766
|
11/05/2024
|
SOHADRA
|
3316015WL016794
|
SOHADRA
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181029
|
|
SOHADRA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-053-001/88
(Gujra)
|
3316015000NRG25100520240881165
|
11/05/2024
|
BISANI
|
3316015WL016796
|
BISANI
|
00045
|
BARB0DBGODH
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181072
|
|
BISNIBAI NISHAD
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-053-001/88
(Gujra)
|
3316015000NRG25100520240881164
|
11/05/2024
|
RADHE
|
3316015WL016796
|
RADHE
|
00045
|
BARB0DBGODH
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181073
|
|
RADHE NISHAD
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-053-001/90
(Gujra)
|
3316015000NRG25100520240880769
|
11/05/2024
|
dileshwari
|
3316015WL016794
|
dileshwari
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181140
|
|
DILESHWARI VISHVAKAR
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-053-001/90
(Gujra)
|
3316015000NRG25100520240880768
|
11/05/2024
|
LAKHAN
|
3316015WL016794
|
LAKHAN
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181234
|
|
LAKHAN VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-053-001/91
(Gujra)
|
3316015000NRG25100520240880771
|
11/05/2024
|
RATANA
|
3316015WL016794
|
RATANA
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110181344
|
|
RATNA VISHWAKARMA WO
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-053-001/91
(Gujra)
|
3316015000NRG25100520240880770
|
11/05/2024
|
SANTOSH
|
3316015WL016794
|
SANTOSH
|
00045
|
BARB0DBGODH
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110181005
|
|
SANTOSH VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-053-001/96
(Gujra)
|
3316015000NRG25100520240880773
|
11/05/2024
|
maheshwari
|
3316015WL016794
|
maheshwari
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181074
|
|
MRS MAHESHVRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARANG
|
CH-16-015-053-001/97
(Gujra)
|
3316015000NRG25100520240880774
|
11/05/2024
|
MAHAVIR
|
3316015WL016794
|
MAHAVIR
|
00045
|
BARB0DBGODH
|
495
|
495
|
Processed
|
18/05/2024
|
|
4110181139
|
|
MAHAVIR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-053-001/97
(Gujra)
|
3316015000NRG25100520240880775
|
11/05/2024
|
pileshwari
|
3316015WL016794
|
pileshwari
|
00045
|
BARB0DBGODH
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181025
|
|
MRS PILESHWARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARANG
|
CH-16-015-053-001/99
(Gujra)
|
3316015000NRG25100520240880776
|
11/05/2024
|
MANTORAR
|
3316015WL016794
|
MANTORAR
|
00045
|
BARB0DBGODH
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181549
|
|
MRS MANATORA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145441
|
145441
|
|
|
|
|
|
|
|
|
240
|
ARANG
|
CH-16-015-099-001/159
(Sakari)
|
3316015000NRG25100520240880487
|
11/05/2024
|
mukesh
|
3316015WL016793
|
mukesh
|
00045
|
BARB0DBSAMO
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110181649
|
|
MUKESH KUMAR S O ROS
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-099-001/294-B
(Sakari)
|
3316015000NRG25100520240880537
|
11/05/2024
|
Sukrit Das Sahu
|
3316015WL016793
|
Sukrit Das Sahu
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181470
|
|
SUKRIT DAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ARANG
|
CH-16-015-099-001/300
(Sakari)
|
3316015000NRG25100520240880540
|
11/05/2024
|
aishwariya sahu
|
3316015WL016793
|
aishwariya sahu
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181507
|
|
AISHWARYA D O SANT L
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-099-001/582
(Sakari)
|
3316015000NRG25100520240880578
|
11/05/2024
|
Anita
|
3316015WL016793
|
Anita
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181646
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ARANG
|
CH-16-015-099-001/582
(Sakari)
|
3316015000NRG25100520240880577
|
11/05/2024
|
Girdhari
|
3316015WL016793
|
Girdhari
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181645
|
|
GIRDHARI LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARANG
|
CH-16-015-099-001/596
(Sakari)
|
3316015000NRG25100520240880584
|
11/05/2024
|
NUTAN SAHU
|
3316015WL016793
|
NUTAN SAHU
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181498
|
|
NUTAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ARANG
|
CH-16-015-107-001/998
(Gullu)
|
3316015000NRG25100520240882299
|
11/05/2024
|
Hemlata Sahu
|
3316015WL016807
|
Hemlata Sahu
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181449
|
|
Mrs. HEMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
247
|
ARANG
|
CH-16-015-036-001/186
(Riko)
|
3316015000NRG25100520240881354
|
11/05/2024
|
CHANDABAI
|
3316015WL016801
|
CHANDABAI
|
00045
|
BARB0NAWAGA
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4110181599
|
|
CHANDA BHARTI DO SEH
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-036-001/282
(Riko)
|
3316015000NRG25100520240881368
|
11/05/2024
|
dhan bai
|
3316015WL016801
|
dhan bai
|
00045
|
BARB0NAWAGA
|
732
|
732
|
Processed
|
18/05/2024
|
|
4110181455
|
|
DHAN BAI RATRE
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-036-001/324
(Riko)
|
3316015000NRG25100520240881373
|
11/05/2024
|
satroopa
|
3316015WL016801
|
satroopa
|
00045
|
BARB0NAWAGA
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4110181502
|
|
SATRUPA SARANG D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ARANG
|
CH-16-015-053-001/521
(Gujra)
|
3316015000NRG25100520240880756
|
11/05/2024
|
SHAILESH SAHU
|
3316015WL016794
|
SHAILESH SAHU
|
00045
|
BARB0NAWAGA
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181293
|
|
SHAILESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
251
|
ARANG
|
CH-16-015-053-001/171
(Gujra)
|
3316015000NRG25100520240881133
|
11/05/2024
|
ARATI
|
3316015WL016796
|
ARATI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181076
|
|
BHARTI DEVANGAN
|
BANK OF INDIA(508505)
|
|
252
|
ARANG
|
CH-16-015-057-001/368-A
(Lakholi)
|
3316015000NRG25100520240881172
|
11/05/2024
|
GAJENDRA
|
3316015WL016797
|
GAJENDRA
|
00048
|
BKID0009353
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110181564
|
|
GAJENDRA SAHU S/O SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
253
|
ARANG
|
CH-16-015-107-001/1000
(Gullu)
|
3316015000NRG25100520240881897
|
11/05/2024
|
Lukeshwari Dhiwar
|
3316015WL016803
|
Lukeshwari Dhiwar
|
00051
|
MAHB0001893
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4110181672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
ARANG
|
CH-16-015-107-001/1003
(Gullu)
|
3316015000NRG25100520240882043
|
11/05/2024
|
Santoshi Dhiwar
|
3316015WL016804
|
Santoshi Dhiwar
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181678
|
|
Mrs. Santoshi Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
ARANG
|
CH-16-015-107-001/1008
(Gullu)
|
3316015000NRG25100520240881898
|
11/05/2024
|
mahesheari yadav
|
3316015WL016803
|
mahesheari yadav
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181516
|
|
Mrs. Maheshwari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
ARANG
|
CH-16-015-107-001/1010
(Gullu)
|
3316015000NRG25100520240882127
|
11/05/2024
|
Omkar prasad tarak
|
3316015WL016807
|
Omkar prasad tarak
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181676
|
|
Mr. Omkar Prasad Tarak
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
ARANG
|
CH-16-015-107-001/1011
(Gullu)
|
3316015000NRG25100520240881899
|
11/05/2024
|
ishwari yadav
|
3316015WL016803
|
ishwari yadav
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181460
|
|
Mrs. Ishwari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
ARANG
|
CH-16-015-107-001/1016
(Gullu)
|
3316015000NRG25100520240882128
|
11/05/2024
|
Jyoti Prajapati
|
3316015WL016807
|
Jyoti Prajapati
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181430
|
|
JYOTI PRAJAPATI
|
UCO BANK(607066)
|
|
259
|
ARANG
|
CH-16-015-107-001/103
(Gullu)
|
3316015000NRG25100520240881900
|
11/05/2024
|
PUNNI
|
3316015WL016803
|
PUNNI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181366
|
|
Mrs. PUNNIBAI PURENA
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
ARANG
|
CH-16-015-107-001/1033
(Gullu)
|
3316015000NRG25100520240882133
|
11/05/2024
|
CHAMELI DHIWAR
|
3316015WL016807
|
CHAMELI DHIWAR
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181312
|
|
Mrs. CHAMELI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
ARANG
|
CH-16-015-107-001/1033
(Gullu)
|
3316015000NRG25100520240882132
|
11/05/2024
|
HARMOHAN DHIWAR
|
3316015WL016807
|
HARMOHAN DHIWAR
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181469
|
|
HARMOHAN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARANG
|
CH-16-015-107-001/105
(Gullu)
|
3316015000NRG25100520240882141
|
11/05/2024
|
khileshwari
|
3316015WL016807
|
khileshwari
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181349
|
|
Mrs. KHILESHWARI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
ARANG
|
CH-16-015-107-001/105
(Gullu)
|
3316015000NRG25100520240882140
|
11/05/2024
|
Suresh sonwani
|
3316015WL016807
|
Suresh sonwani
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181286
|
|
SURESH SONWANI S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ARANG
|
CH-16-015-107-001/108
(Gullu)
|
3316015000NRG25100520240881904
|
11/05/2024
|
GODAVARI
|
3316015WL016803
|
GODAVARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181605
|
|
Mrs. GODAVARI TANDON
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
ARANG
|
CH-16-015-107-001/108
(Gullu)
|
3316015000NRG25100520240881906
|
11/05/2024
|
Mukesh Kumar
|
3316015WL016803
|
Mukesh Kumar
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181232
|
|
Mr. Mukesh Kumar Ghritlahare
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
ARANG
|
CH-16-015-107-001/108
(Gullu)
|
3316015000NRG25100520240881905
|
11/05/2024
|
Sumit Ghritlahare
|
3316015WL016803
|
Sumit Ghritlahare
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181359
|
|
Mr. Sumit Ghritlahare so kumar ghritlah
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
ARANG
|
CH-16-015-107-001/114
(Gullu)
|
3316015000NRG25100520240882148
|
11/05/2024
|
BIJLI
|
3316015WL016807
|
BIJLI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181448
|
|
BIJLEE BAI
|
IDBI BANK(607095)
|
|
268
|
ARANG
|
CH-16-015-107-001/114
(Gullu)
|
3316015000NRG25100520240882149
|
11/05/2024
|
Varsha Ghritlahare
|
3316015WL016807
|
Varsha Ghritlahare
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181458
|
|
Mrs. VARSHA GHRITLAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
ARANG
|
CH-16-015-107-001/119
(Gullu)
|
3316015000NRG25100520240881907
|
11/05/2024
|
GIRA DEVI
|
3316015WL016803
|
GIRA DEVI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181425
|
|
Mrs. GEETA DEVI KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
ARANG
|
CH-16-015-107-001/122
(Gullu)
|
3316015000NRG25100520240881909
|
11/05/2024
|
kusumlata
|
3316015WL016803
|
kusumlata
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181393
|
|
Mrs. KUSUMLATA TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
ARANG
|
CH-16-015-107-001/122
(Gullu)
|
3316015000NRG25100520240881908
|
11/05/2024
|
LAXMAN
|
3316015WL016803
|
LAXMAN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181691
|
|
LAXMAN TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARANG
|
CH-16-015-107-001/126
(Gullu)
|
3316015000NRG25100520240881910
|
11/05/2024
|
AKTURAM
|
3316015WL016803
|
AKTURAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181250
|
|
AKTURAM JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARANG
|
CH-16-015-107-001/132
(Gullu)
|
3316015000NRG25100520240882150
|
11/05/2024
|
DOMAR
|
3316015WL016807
|
DOMAR
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181608
|
|
Mr. DOMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
ARANG
|
CH-16-015-107-001/132
(Gullu)
|
3316015000NRG25100520240882151
|
11/05/2024
|
RADHIKA
|
3316015WL016807
|
RADHIKA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181436
|
|
Mrs. RADHIKA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
ARANG
|
CH-16-015-107-001/138
(Gullu)
|
3316015000NRG25100520240882152
|
11/05/2024
|
malti
|
3316015WL016807
|
malti
|
00051
|
MAHB0001893
|
960
|
960
|
Rejected
|
18/05/2024
|
|
4110181189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
ARANG
|
CH-16-015-107-001/14
(Gullu)
|
3316015000NRG25100520240881911
|
11/05/2024
|
LALITA
|
3316015WL016803
|
LALITA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181186
|
|
Mrs. LALITA DHRUW WO SADHRAM DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
ARANG
|
CH-16-015-107-001/146
(Gullu)
|
3316015000NRG25100520240881913
|
11/05/2024
|
amrika
|
3316015WL016803
|
amrika
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181319
|
|
Mrs. AMRIKA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
ARANG
|
CH-16-015-107-001/146
(Gullu)
|
3316015000NRG25100520240881912
|
11/05/2024
|
RAGHUVEER
|
3316015WL016803
|
RAGHUVEER
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181673
|
|
Mr. Raghu Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
ARANG
|
CH-16-015-107-001/15
(Gullu)
|
3316015000NRG25100520240882154
|
11/05/2024
|
HEMRAJ
|
3316015WL016807
|
HEMRAJ
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181686
|
|
Mr. Hemraj Tandan so dharam tandan
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
ARANG
|
CH-16-015-107-001/15
(Gullu)
|
3316015000NRG25100520240882153
|
11/05/2024
|
KUNTI BAI
|
3316015WL016807
|
KUNTI BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181334
|
|
Mrs. KUNTI BAI W O DHARAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
ARANG
|
CH-16-015-107-001/15
(Gullu)
|
3316015000NRG25100520240882155
|
11/05/2024
|
SATRUPA
|
3316015WL016807
|
SATRUPA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181362
|
|
Mrs. SATRUPA TANDON W O HEMRAJ TANDON
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
ARANG
|
CH-16-015-107-001/152
(Gullu)
|
3316015000NRG25100520240881915
|
11/05/2024
|
ANIKA
|
3316015WL016803
|
ANIKA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181713
|
|
Mrs. AMRIKA BAI WO SHIV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
ARANG
|
CH-16-015-107-001/152
(Gullu)
|
3316015000NRG25100520240881916
|
11/05/2024
|
JANAK
|
3316015WL016803
|
JANAK
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181620
|
|
Mr. Janakram Yadav so shivkumar yadav
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
ARANG
|
CH-16-015-107-001/152
(Gullu)
|
3316015000NRG25100520240881914
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016803
|
SHIVKUMAR
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181471
|
|
Mr. SHIVRAM YADAV WO DASARU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ARANG
|
CH-16-015-107-001/158
(Gullu)
|
3316015000NRG25100520240882156
|
11/05/2024
|
FEKURAM
|
3316015WL016807
|
FEKURAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181582
|
|
Mr. FEKURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
ARANG
|
CH-16-015-107-001/158
(Gullu)
|
3316015000NRG25100520240882157
|
11/05/2024
|
REKHA
|
3316015WL016807
|
REKHA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181374
|
|
Mrs. REKHA SAHU W O SURENDRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
ARANG
|
CH-16-015-107-001/165
(Gullu)
|
3316015000NRG25100520240881917
|
11/05/2024
|
ramshila
|
3316015WL016803
|
ramshila
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181568
|
|
Mrs. RAMSHILA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
ARANG
|
CH-16-015-107-001/17
(Gullu)
|
3316015000NRG25100520240881918
|
11/05/2024
|
BAISAKHU
|
3316015WL016803
|
BAISAKHU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181539
|
|
Mr. BAISHAKHU BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
ARANG
|
CH-16-015-107-001/17
(Gullu)
|
3316015000NRG25100520240881919
|
11/05/2024
|
yogeshwari
|
3316015WL016803
|
yogeshwari
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181640
|
|
Miss. YOGESHWARI D/O SONECHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
ARANG
|
CH-16-015-107-001/170
(Gullu)
|
3316015000NRG25100520240882158
|
11/05/2024
|
purnima
|
3316015WL016807
|
purnima
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181331
|
|
Purnima Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
ARANG
|
CH-16-015-107-001/172
(Gullu)
|
3316015000NRG25100520240881920
|
11/05/2024
|
chandrakumari
|
3316015WL016803
|
chandrakumari
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110180978
|
|
Chandra Kumari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
ARANG
|
CH-16-015-107-001/172
(Gullu)
|
3316015000NRG25100520240881921
|
11/05/2024
|
Yashoda Patel
|
3316015WL016803
|
Yashoda Patel
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181611
|
|
Mrs. YASHODA PATEL W O MANNURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
ARANG
|
CH-16-015-107-001/173
(Gullu)
|
3316015000NRG25100520240881922
|
11/05/2024
|
MALTI
|
3316015WL016803
|
MALTI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181329
|
|
Mrs. MALTI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
ARANG
|
CH-16-015-107-001/179
(Gullu)
|
3316015000NRG25100520240881923
|
11/05/2024
|
BINDU
|
3316015WL016803
|
BINDU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181505
|
|
Mrs. BINDU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
ARANG
|
CH-16-015-107-001/179
(Gullu)
|
3316015000NRG25100520240881924
|
11/05/2024
|
Pooja Patel
|
3316015WL016803
|
Pooja Patel
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181506
|
|
Miss. Puja Patel do chhamman patel
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
ARANG
|
CH-16-015-107-001/18
(Gullu)
|
3316015000NRG25100520240881925
|
11/05/2024
|
MANTORA
|
3316015WL016803
|
MANTORA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181437
|
|
Mrs. MANTORA BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015000NRG25100520240881926
|
11/05/2024
|
SEVTI
|
3316015WL016803
|
SEVTI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181263
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARANG
|
CH-16-015-107-001/187
(Gullu)
|
3316015000NRG25100520240881927
|
11/05/2024
|
MINA BAI
|
3316015WL016803
|
MINA BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181628
|
|
Mrs. HIRABAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
ARANG
|
CH-16-015-107-001/192
(Gullu)
|
3316015000NRG25100520240881928
|
11/05/2024
|
rajkumari
|
3316015WL016803
|
rajkumari
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181693
|
|
RAJKUMARI LODHI W O
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-107-001/198
(Gullu)
|
3316015000NRG25100520240881929
|
11/05/2024
|
SANGITA
|
3316015WL016803
|
SANGITA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181280
|
|
Mrs. SANGEETA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015000NRG25100520240882159
|
11/05/2024
|
JETHURAM
|
3316015WL016807
|
JETHURAM
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181609
|
|
Mr. JETHOORAM DHIVAR SO ROOGOO
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015000NRG25100520240882160
|
11/05/2024
|
SHIVKUMARI
|
3316015WL016807
|
SHIVKUMARI
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181511
|
|
Mrs. SHIVKUMARI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
ARANG
|
CH-16-015-107-001/204
(Gullu)
|
3316015000NRG25100520240882161
|
11/05/2024
|
BHAGAT
|
3316015WL016807
|
BHAGAT
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181180
|
|
Mr. BHAGAT RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
ARANG
|
CH-16-015-107-001/204
(Gullu)
|
3316015000NRG25100520240882162
|
11/05/2024
|
MEENA
|
3316015WL016807
|
MEENA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181367
|
|
Mrs. MEENA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
ARANG
|
CH-16-015-107-001/206
(Gullu)
|
3316015000NRG25100520240882163
|
11/05/2024
|
Ramguljari
|
3316015WL016807
|
Ramguljari
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181120
|
|
Mr. GULJARI LODHI SO JAGATRAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
ARANG
|
CH-16-015-107-001/206
(Gullu)
|
3316015000NRG25100520240882164
|
11/05/2024
|
Revti
|
3316015WL016807
|
Revti
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181081
|
|
Mrs. revti lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
ARANG
|
CH-16-015-107-001/209
(Gullu)
|
3316015000NRG25100520240881930
|
11/05/2024
|
JITENDRA
|
3316015WL016803
|
JITENDRA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181675
|
|
Mr. Jitendra Kumar Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
ARANG
|
CH-16-015-107-001/209
(Gullu)
|
3316015000NRG25100520240881931
|
11/05/2024
|
KIRAN
|
3316015WL016803
|
KIRAN
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181614
|
|
Mrs. Kiran Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
ARANG
|
CH-16-015-107-001/21
(Gullu)
|
3316015000NRG25100520240882166
|
11/05/2024
|
DHANIRAM
|
3316015WL016807
|
DHANIRAM
|
00051
|
MAHB0001893
|
800
|
800
|
Rejected
|
18/05/2024
|
|
4110181705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
ARANG
|
CH-16-015-107-001/21
(Gullu)
|
3316015000NRG25100520240882165
|
11/05/2024
|
NIRA BAI
|
3316015WL016807
|
NIRA BAI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181315
|
|
Nirabai Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015000NRG25100520240882168
|
11/05/2024
|
SAVITRI
|
3316015WL016807
|
SAVITRI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181427
|
|
Mrs. SAVITRI SAHU WO UDHORAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015000NRG25100520240882167
|
11/05/2024
|
UDHORAM
|
3316015WL016807
|
UDHORAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181178
|
|
Mr. UDHO RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
ARANG
|
CH-16-015-107-001/217
(Gullu)
|
3316015000NRG25100520240882169
|
11/05/2024
|
BHANABAI
|
3316015WL016807
|
BHANABAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181274
|
|
Mrs. BHANA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
ARANG
|
CH-16-015-107-001/221
(Gullu)
|
3316015000NRG25100520240881933
|
11/05/2024
|
DHARMIN
|
3316015WL016803
|
DHARMIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181264
|
|
Mrs. DHARMIN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
ARANG
|
CH-16-015-107-001/221
(Gullu)
|
3316015000NRG25100520240881932
|
11/05/2024
|
DURGA PRASHAD
|
3316015WL016803
|
DURGA PRASHAD
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181687
|
|
DURGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARANG
|
CH-16-015-107-001/229
(Gullu)
|
3316015000NRG25100520240882170
|
11/05/2024
|
sita
|
3316015WL016807
|
sita
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181417
|
|
SITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015000NRG25100520240882172
|
11/05/2024
|
DEVAKI BAI
|
3316015WL016807
|
DEVAKI BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181262
|
|
Mrs. DEVAKI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015000NRG25100520240882171
|
11/05/2024
|
JITENDRA
|
3316015WL016807
|
JITENDRA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181083
|
|
Mr. JITENDRA KU SAHU S/O MANHARAN SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
ARANG
|
CH-16-015-107-001/235
(Gullu)
|
3316015000NRG25100520240881934
|
11/05/2024
|
SHANTI BAI
|
3316015WL016803
|
SHANTI BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181309
|
|
Mrs. SHANTI PATEL W/O MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
ARANG
|
CH-16-015-107-001/247
(Gullu)
|
3316015000NRG25100520240882173
|
11/05/2024
|
DUKALHIN
|
3316015WL016807
|
DUKALHIN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181182
|
|
Mrs. DUKALHIN BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
ARANG
|
CH-16-015-107-001/254
(Gullu)
|
3316015000NRG25100520240882174
|
11/05/2024
|
radhika
|
3316015WL016807
|
radhika
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181271
|
|
Mrs. RADHIYA W/O- LOKNATH
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
ARANG
|
CH-16-015-107-001/265
(Gullu)
|
3316015000NRG25100520240881935
|
11/05/2024
|
nammu ram
|
3316015WL016803
|
nammu ram
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181230
|
|
NAMMU RAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ARANG
|
CH-16-015-107-001/265
(Gullu)
|
3316015000NRG25100520240881936
|
11/05/2024
|
Syam bai
|
3316015WL016803
|
Syam bai
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181571
|
|
Mrs. SHYAMA BAI W O NAMMURAM
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
ARANG
|
CH-16-015-107-001/266
(Gullu)
|
3316015000NRG25100520240881937
|
11/05/2024
|
kamni
|
3316015WL016803
|
kamni
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181618
|
|
Mrs. KAMNI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015000NRG25100520240882176
|
11/05/2024
|
BRIJ BAI
|
3316015WL016807
|
BRIJ BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181623
|
|
Mrs. BIRIJ BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015000NRG25100520240882175
|
11/05/2024
|
TIKAU RAM
|
3316015WL016807
|
TIKAU RAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181287
|
|
Tikauram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
ARANG
|
CH-16-015-107-001/27
(Gullu)
|
3316015000NRG25100520240881939
|
11/05/2024
|
ganeshya bai
|
3316015WL016803
|
ganeshya bai
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181629
|
|
Mrs. GANESHIYA KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
ARANG
|
CH-16-015-107-001/27
(Gullu)
|
3316015000NRG25100520240881938
|
11/05/2024
|
KANHAIYA
|
3316015WL016803
|
KANHAIYA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181625
|
|
Mr. Kanhaiya Kurre
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
ARANG
|
CH-16-015-107-001/284
(Gullu)
|
3316015000NRG25100520240882178
|
11/05/2024
|
KAMLESHVARI
|
3316015WL016807
|
KAMLESHVARI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181388
|
|
Kamleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
ARANG
|
CH-16-015-107-001/284
(Gullu)
|
3316015000NRG25100520240882177
|
11/05/2024
|
RADHESHYAM
|
3316015WL016807
|
RADHESHYAM
|
00051
|
MAHB0001893
|
800
|
800
|
Rejected
|
18/05/2024
|
|
4110181515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015000NRG25100520240881941
|
11/05/2024
|
BUDHYARIN
|
3316015WL016803
|
BUDHYARIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181420
|
|
Mrs. BUDHIYARIN DHIVAR WO NETRAM DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015000NRG25100520240881940
|
11/05/2024
|
NETRAM
|
3316015WL016803
|
NETRAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181124
|
|
Mr. NETRAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015000NRG25100520240881942
|
11/05/2024
|
RUKHMANI
|
3316015WL016803
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181365
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
ARANG
|
CH-16-015-107-001/288
(Gullu)
|
3316015000NRG25100520240882179
|
11/05/2024
|
HORILAL
|
3316015WL016807
|
HORILAL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181535
|
|
Mr. HORI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
ARANG
|
CH-16-015-107-001/288
(Gullu)
|
3316015000NRG25100520240882180
|
11/05/2024
|
SHAKUN BAI
|
3316015WL016807
|
SHAKUN BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181261
|
|
Mrs. SAKUN W/O HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
ARANG
|
CH-16-015-107-001/289
(Gullu)
|
3316015000NRG25100520240881943
|
11/05/2024
|
PARVATI
|
3316015WL016803
|
PARVATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181370
|
|
Mrs. PARWATI SONI
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
ARANG
|
CH-16-015-107-001/29
(Gullu)
|
3316015000NRG25100520240882046
|
11/05/2024
|
DINDYAL
|
3316015WL016804
|
DINDYAL
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181130
|
|
Mr. DEEN DAYAL DHIDHI
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
ARANG
|
CH-16-015-107-001/29
(Gullu)
|
3316015000NRG25100520240882047
|
11/05/2024
|
KULESHVRI BAI
|
3316015WL016804
|
KULESHVRI BAI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181131
|
|
Mrs. KULESHVARI DHIDHI
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
ARANG
|
CH-16-015-107-001/302
(Gullu)
|
3316015000NRG25100520240881945
|
11/05/2024
|
HIRALAL
|
3316015WL016803
|
HIRALAL
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181239
|
|
Mr. HEERA LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
ARANG
|
CH-16-015-107-001/302
(Gullu)
|
3316015000NRG25100520240881944
|
11/05/2024
|
NAGINA
|
3316015WL016803
|
NAGINA
|
00051
|
MAHB0001893
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110181513
|
|
Mrs. NAGINA SAHU WO GANESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
ARANG
|
CH-16-015-107-001/302
(Gullu)
|
3316015000NRG25100520240882181
|
11/05/2024
|
Nutan
|
3316015WL016807
|
Nutan
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181360
|
|
Mrs. NUTAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
ARANG
|
CH-16-015-107-001/303
(Gullu)
|
3316015000NRG25100520240882183
|
11/05/2024
|
Mamta Bai Sahu
|
3316015WL016807
|
Mamta Bai Sahu
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181423
|
|
Mrs. MAMTA SAHU WO SANTU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
ARANG
|
CH-16-015-107-001/303
(Gullu)
|
3316015000NRG25100520240882182
|
11/05/2024
|
SHANTURAM
|
3316015WL016807
|
SHANTURAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181569
|
|
Mr. SANTURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
ARANG
|
CH-16-015-107-001/310
(Gullu)
|
3316015000NRG25100520240881946
|
11/05/2024
|
SAMBATI
|
3316015WL016803
|
SAMBATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181419
|
|
Mrs. SHYAMBATI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
ARANG
|
CH-16-015-107-001/315
(Gullu)
|
3316015000NRG25100520240882048
|
11/05/2024
|
Toshan
|
3316015WL016804
|
Toshan
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181683
|
|
Mr. TOSHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
ARANG
|
CH-16-015-107-001/316
(Gullu)
|
3316015000NRG25100520240882184
|
11/05/2024
|
khele
|
3316015WL016807
|
khele
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181378
|
|
Mrs. KHILESHWARI DHIVAR W O KHEMRAM DHI
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
ARANG
|
CH-16-015-107-001/316
(Gullu)
|
3316015000NRG25100520240882185
|
11/05/2024
|
URMILA
|
3316015WL016807
|
URMILA
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181184
|
|
Mrs. URMILA DHIVR W/O-MANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
ARANG
|
CH-16-015-107-001/318
(Gullu)
|
3316015000NRG25100520240882187
|
11/05/2024
|
KUMARI
|
3316015WL016807
|
KUMARI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181310
|
|
Mrs. KUMARIBAI PATEL W/O SANTRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
ARANG
|
CH-16-015-107-001/318
(Gullu)
|
3316015000NRG25100520240882186
|
11/05/2024
|
SANT RAM PATEL
|
3316015WL016807
|
SANT RAM PATEL
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181237
|
|
Mr. SANTRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
350
|
ARANG
|
CH-16-015-107-001/321
(Gullu)
|
3316015000NRG25100520240881949
|
11/05/2024
|
Bedbai
|
3316015WL016803
|
Bedbai
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181635
|
|
Bed Bai Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
ARANG
|
CH-16-015-107-001/321
(Gullu)
|
3316015000NRG25100520240881948
|
11/05/2024
|
NARBADIYA
|
3316015WL016803
|
NARBADIYA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181355
|
|
Narbada Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
ARANG
|
CH-16-015-107-001/322
(Gullu)
|
3316015000NRG25100520240881950
|
11/05/2024
|
GAYATRI
|
3316015WL016803
|
GAYATRI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181266
|
|
Gaytri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
ARANG
|
CH-16-015-107-001/324
(Gullu)
|
3316015000NRG25100520240881951
|
11/05/2024
|
KUMARI
|
3316015WL016803
|
KUMARI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181379
|
|
Mrs. KUMARI BAI W O KESHAVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
ARANG
|
CH-16-015-107-001/329
(Gullu)
|
3316015000NRG25100520240881953
|
11/05/2024
|
RADHIKA
|
3316015WL016803
|
RADHIKA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181369
|
|
Mrs. RADHIKA PATEL W O RAMKUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
ARANG
|
CH-16-015-107-001/329
(Gullu)
|
3316015000NRG25100520240881952
|
11/05/2024
|
RAMKUMAR
|
3316015WL016803
|
RAMKUMAR
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181632
|
|
Mr. RAMKUMAR PATEL SO DASHRATH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
ARANG
|
CH-16-015-107-001/333
(Gullu)
|
3316015000NRG25100520240882188
|
11/05/2024
|
BASANT
|
3316015WL016807
|
BASANT
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110180981
|
|
Mr. BASANT DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
ARANG
|
CH-16-015-107-001/333
(Gullu)
|
3316015000NRG25100520240882189
|
11/05/2024
|
DILESHVARI
|
3316015WL016807
|
DILESHVARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181383
|
|
Dileshwari Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
ARANG
|
CH-16-015-107-001/335
(Gullu)
|
3316015000NRG25100520240881954
|
11/05/2024
|
NIRA BAI
|
3316015WL016803
|
NIRA BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181633
|
|
Mrs. NIRABAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015000NRG25100520240881956
|
11/05/2024
|
BISHVANTIN
|
3316015WL016803
|
BISHVANTIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181269
|
|
Mrs. BISNAUTIN BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015000NRG25100520240881955
|
11/05/2024
|
PARDESHI
|
3316015WL016803
|
PARDESHI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181606
|
|
Mr. PARDESHI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
ARANG
|
CH-16-015-107-001/341
(Gullu)
|
3316015000NRG25100520240881957
|
11/05/2024
|
Amrika sunar
|
3316015WL016803
|
Amrika sunar
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181501
|
|
Amarika Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
ARANG
|
CH-16-015-107-001/343
(Gullu)
|
3316015000NRG25100520240882191
|
11/05/2024
|
Hemlata Nirmalkar
|
3316015WL016807
|
Hemlata Nirmalkar
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181236
|
|
Mrs. HEMLATA NIRMALKAR WO OMPRAKASH NI
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
ARANG
|
CH-16-015-107-001/346
(Gullu)
|
3316015000NRG25100520240882193
|
11/05/2024
|
DEVAKI
|
3316015WL016807
|
DEVAKI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181371
|
|
Devaki Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
ARANG
|
CH-16-015-107-001/346
(Gullu)
|
3316015000NRG25100520240882192
|
11/05/2024
|
JAGDISH
|
3316015WL016807
|
JAGDISH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181123
|
|
Mr. Jagdish Dhiwar so ghondul dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
ARANG
|
CH-16-015-107-001/346
(Gullu)
|
3316015000NRG25100520240882194
|
11/05/2024
|
JAVENDRA
|
3316015WL016807
|
JAVENDRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181242
|
|
JAVENDRA KUMAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARANG
|
CH-16-015-107-001/349
(Gullu)
|
3316015000NRG25100520240882195
|
11/05/2024
|
BUDHARU RAM
|
3316015WL016807
|
BUDHARU RAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181603
|
|
Mr. BUDHARU DHEEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
ARANG
|
CH-16-015-107-001/349
(Gullu)
|
3316015000NRG25100520240882196
|
11/05/2024
|
HIRA BAI
|
3316015WL016807
|
HIRA BAI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181443
|
|
Mrs. HIRA DHIVAR WO BUDHIRU DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
ARANG
|
CH-16-015-107-001/351
(Gullu)
|
3316015000NRG25100520240881958
|
11/05/2024
|
dayawanti
|
3316015WL016803
|
dayawanti
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181277
|
|
Mrs. DAYAWATI DHIWAR WO BIRENDRA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
ARANG
|
CH-16-015-107-001/353
(Gullu)
|
3316015000NRG25100520240881959
|
11/05/2024
|
NOHAR
|
3316015WL016803
|
NOHAR
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181616
|
|
Mr. Noharlal Dhiwar so sakharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
ARANG
|
CH-16-015-107-001/356
(Gullu)
|
3316015000NRG25100520240882197
|
11/05/2024
|
GOVINDA
|
3316015WL016807
|
GOVINDA
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181457
|
|
Mr. GOVINDA KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
ARANG
|
CH-16-015-107-001/360
(Gullu)
|
3316015000NRG25100520240881960
|
11/05/2024
|
DUKHIYA
|
3316015WL016803
|
DUKHIYA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181703
|
|
Mrs. DUKHIYA BAI W O BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25100520240882200
|
11/05/2024
|
HIRA
|
3316015WL016807
|
HIRA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181317
|
|
Mrs. HEERA BAI WO SUKHOO
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25100520240882198
|
11/05/2024
|
jagshwari
|
3316015WL016807
|
jagshwari
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181316
|
|
Jageshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25100520240882202
|
11/05/2024
|
Jitendra
|
3316015WL016807
|
Jitendra
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181669
|
|
Mr. JITENDRA SAHU SO SUKHU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25100520240882201
|
11/05/2024
|
Santosh
|
3316015WL016807
|
Santosh
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181512
|
|
Mr. Santosh Sahu SUKHU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25100520240882199
|
11/05/2024
|
SUKHURAM
|
3316015WL016807
|
SUKHURAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181468
|
|
Sukhu Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
ARANG
|
CH-16-015-107-001/362
(Gullu)
|
3316015000NRG25100520240882203
|
11/05/2024
|
umeshari
|
3316015WL016807
|
umeshari
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181510
|
|
Bhuneshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015000NRG25100520240882204
|
11/05/2024
|
Chamarin
|
3316015WL016807
|
Chamarin
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181333
|
|
Mrs. CHAMARIN BAI DHIVAR W O KISLAL DHI
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015000NRG25100520240882205
|
11/05/2024
|
Lata
|
3316015WL016807
|
Lata
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181572
|
|
Mrs. LATA DHIVAR WO KAMLESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
ARANG
|
CH-16-015-107-001/365
(Gullu)
|
3316015000NRG25100520240881173
|
11/05/2024
|
balram
|
3316015WL016798
|
balram
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110181473
|
|
Mr. BALRAM SAHU SO
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
ARANG
|
CH-16-015-107-001/368
(Gullu)
|
3316015000NRG25100520240881961
|
11/05/2024
|
SUKHVANTIN
|
3316015WL016803
|
SUKHVANTIN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181385
|
|
Mrs. SUKVANTIN VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015000NRG25100520240881962
|
11/05/2024
|
MONGRA
|
3316015WL016803
|
MONGRA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181384
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015000NRG25100520240882206
|
11/05/2024
|
KALIRAM
|
3316015WL016807
|
KALIRAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181320
|
|
Mr. Kaliram Tandan so shyamratan tandan
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015000NRG25100520240882207
|
11/05/2024
|
KUMARI
|
3316015WL016807
|
KUMARI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181321
|
|
Rajkumari Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
ARANG
|
CH-16-015-107-001/374
(Gullu)
|
3316015000NRG25100520240882209
|
11/05/2024
|
GAYATRI
|
3316015WL016807
|
GAYATRI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181441
|
|
Mrs. GAYTRI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
ARANG
|
CH-16-015-107-001/375
(Gullu)
|
3316015000NRG25100520240881963
|
11/05/2024
|
SHANTI
|
3316015WL016803
|
SHANTI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181276
|
|
Mrs. SHANTI BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
ARANG
|
CH-16-015-107-001/377
(Gullu)
|
3316015000NRG25100520240882210
|
11/05/2024
|
NETRAM
|
3316015WL016807
|
NETRAM
|
00051
|
MAHB0001893
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110181326
|
|
Mr. NETRAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
ARANG
|
CH-16-015-107-001/382
(Gullu)
|
3316015000NRG25100520240881964
|
11/05/2024
|
dhanesh
|
3316015WL016803
|
dhanesh
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181342
|
|
Mr. Thanesh Kumar Yadav so pheru ram yad
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
ARANG
|
CH-16-015-107-001/383
(Gullu)
|
3316015000NRG25100520240882211
|
11/05/2024
|
DERAHARAM YADAV
|
3316015WL016807
|
DERAHARAM YADAV
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181361
|
|
Mr. Deraharam Yadav so ramcharan yadav
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
ARANG
|
CH-16-015-107-001/383
(Gullu)
|
3316015000NRG25100520240882212
|
11/05/2024
|
Pushpa yadav
|
3316015WL016807
|
Pushpa yadav
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181325
|
|
Mrs. PUSHPA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
ARANG
|
CH-16-015-107-001/384
(Gullu)
|
3316015000NRG25100520240882213
|
11/05/2024
|
Gulesh
|
3316015WL016807
|
Gulesh
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181233
|
|
Mr. Gulesh Kumar Yadav so feru ram yadav
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
ARANG
|
CH-16-015-107-001/385
(Gullu)
|
3316015000NRG25100520240882214
|
11/05/2024
|
CHITREKHA
|
3316015WL016807
|
CHITREKHA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181607
|
|
Mrs. CHITRAREKHA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
ARANG
|
CH-16-015-107-001/392
(Gullu)
|
3316015000NRG25100520240881965
|
11/05/2024
|
AMROUTIN
|
3316015WL016803
|
AMROUTIN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181364
|
|
Mrs. AMRAUTIN SAHU W O SHATRUHAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
ARANG
|
CH-16-015-107-001/403
(Gullu)
|
3316015000NRG25100520240882215
|
11/05/2024
|
DAULAL
|
3316015WL016807
|
DAULAL
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181424
|
|
DAULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ARANG
|
CH-16-015-107-001/403
(Gullu)
|
3316015000NRG25100520240882216
|
11/05/2024
|
SUKWARO
|
3316015WL016807
|
SUKWARO
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181433
|
|
SUKARO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARANG
|
CH-16-015-107-001/406
(Gullu)
|
3316015000NRG25100520240882217
|
11/05/2024
|
RISHI KUMAR
|
3316015WL016807
|
RISHI KUMAR
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181565
|
|
RISHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARANG
|
CH-16-015-107-001/409
(Gullu)
|
3316015000NRG25100520240881966
|
11/05/2024
|
tikeshwari
|
3316015WL016803
|
tikeshwari
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181706
|
|
Mrs. TIKESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
ARANG
|
CH-16-015-107-001/412
(Gullu)
|
3316015000NRG25100520240882218
|
11/05/2024
|
BHUPENDRA
|
3316015WL016807
|
BHUPENDRA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181533
|
|
Mr. BHUPENDRA DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
ARANG
|
CH-16-015-107-001/412
(Gullu)
|
3316015000NRG25100520240882219
|
11/05/2024
|
SHAKUN
|
3316015WL016807
|
SHAKUN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181275
|
|
Mrs. SHAKUN DHIVR W/O BHUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
ARANG
|
CH-16-015-107-001/419
(Gullu)
|
3316015000NRG25100520240882222
|
11/05/2024
|
KALINDRI
|
3316015WL016807
|
KALINDRI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181080
|
|
Mrs. KALINDRIBAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
ARANG
|
CH-16-015-107-001/419
(Gullu)
|
3316015000NRG25100520240882221
|
11/05/2024
|
SHRIKUMAR
|
3316015WL016807
|
SHRIKUMAR
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181684
|
|
Mr. KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
ARANG
|
CH-16-015-107-001/429
(Gullu)
|
3316015000NRG25100520240881967
|
11/05/2024
|
Bharti Sahu
|
3316015WL016803
|
Bharti Sahu
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181341
|
|
Mrs. BHARTI DEVI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
ARANG
|
CH-16-015-107-001/437
(Gullu)
|
3316015000NRG25100520240881968
|
11/05/2024
|
DEVKI
|
3316015WL016803
|
DEVKI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181610
|
|
Mrs. GUNJVATEE DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
ARANG
|
CH-16-015-107-001/441
(Gullu)
|
3316015000NRG25100520240882224
|
11/05/2024
|
KUMARI
|
3316015WL016807
|
KUMARI
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181372
|
|
Kumari Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
ARANG
|
CH-16-015-107-001/441
(Gullu)
|
3316015000NRG25100520240882223
|
11/05/2024
|
RAMESH
|
3316015WL016807
|
RAMESH
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181626
|
|
Mr. RAMESH KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
ARANG
|
CH-16-015-107-001/442
(Gullu)
|
3316015000NRG25100520240882226
|
11/05/2024
|
HIRA
|
3316015WL016807
|
HIRA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181435
|
|
Mrs. HEERA BAI WO SHIV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
ARANG
|
CH-16-015-107-001/442
(Gullu)
|
3316015000NRG25100520240882225
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016807
|
SHIVKUMAR
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181567
|
|
Mr. SHIV KUMAR KOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
ARANG
|
CH-16-015-107-001/443
(Gullu)
|
3316015000NRG25100520240882227
|
11/05/2024
|
mahendra
|
3316015WL016807
|
mahendra
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181461
|
|
Mr. Mahendra Sonwani so mastram sonwani
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
ARANG
|
CH-16-015-107-001/443
(Gullu)
|
3316015000NRG25100520240882228
|
11/05/2024
|
PUNNI
|
3316015WL016807
|
PUNNI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181323
|
|
Mrs. PUNNIBAI SONVANI W/O MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015000NRG25100520240881969
|
11/05/2024
|
RAMKUMARI
|
3316015WL016803
|
RAMKUMARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181613
|
|
Mrs. KUMARI BAI DHIVAR WO KHELAWAN DHIV
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015000NRG25100520240881970
|
11/05/2024
|
rupa
|
3316015WL016803
|
rupa
|
00051
|
MAHB0001893
|
80
|
80
|
Processed
|
18/05/2024
|
|
4110181288
|
|
Mrs. Ruma Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015000NRG25100520240882229
|
11/05/2024
|
thakur
|
3316015WL016807
|
thakur
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181637
|
|
Mr. THAKUR RAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015000NRG25100520240882231
|
11/05/2024
|
Heera Bai Dhruw
|
3316015WL016807
|
Heera Bai Dhruw
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181570
|
|
Mrs. HIRA DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015000NRG25100520240882230
|
11/05/2024
|
MIRCHAND
|
3316015WL016807
|
MIRCHAND
|
00051
|
MAHB0001893
|
960
|
960
|
Rejected
|
18/05/2024
|
|
4110181573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
ARANG
|
CH-16-015-107-001/474
(Gullu)
|
3316015000NRG25100520240881972
|
11/05/2024
|
laxmi
|
3316015WL016803
|
laxmi
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181318
|
|
Mrs. LAXMI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
ARANG
|
CH-16-015-107-001/474
(Gullu)
|
3316015000NRG25100520240881971
|
11/05/2024
|
MAHESHU
|
3316015WL016803
|
MAHESHU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181631
|
|
Mr. Maheshu Ram Satnami
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
ARANG
|
CH-16-015-107-001/477
(Gullu)
|
3316015000NRG25100520240881974
|
11/05/2024
|
BITAWAN
|
3316015WL016803
|
BITAWAN
|
00051
|
MAHB0001893
|
2
|
2
|
Processed
|
18/05/2024
|
|
4110181265
|
|
Mrs. BITAWAN BAI WO HEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
ARANG
|
CH-16-015-107-001/477
(Gullu)
|
3316015000NRG25100520240881973
|
11/05/2024
|
HEMANT
|
3316015WL016803
|
HEMANT
|
00051
|
MAHB0001893
|
2
|
2
|
Processed
|
18/05/2024
|
|
4110181688
|
|
HEMANLAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ARANG
|
CH-16-015-107-001/482
(Gullu)
|
3316015000NRG25100520240882233
|
11/05/2024
|
MALTI
|
3316015WL016807
|
MALTI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181440
|
|
Malti Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
ARANG
|
CH-16-015-107-001/483
(Gullu)
|
3316015000NRG25100520240881975
|
11/05/2024
|
RAJVANTIN
|
3316015WL016803
|
RAJVANTIN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181267
|
|
Mrs. RAJVANTIN DHIVR W/O AROON
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
ARANG
|
CH-16-015-107-001/488
(Gullu)
|
3316015000NRG25100520240882051
|
11/05/2024
|
HEMIN
|
3316015WL016804
|
HEMIN
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181314
|
|
Hemin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
ARANG
|
CH-16-015-107-001/490
(Gullu)
|
3316015000NRG25100520240881976
|
11/05/2024
|
SAVANA BAI
|
3316015WL016803
|
SAVANA BAI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181428
|
|
Mrs. SAVANA DHIVAR WO KISUN DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
ARANG
|
CH-16-015-107-001/497
(Gullu)
|
3316015000NRG25100520240881977
|
11/05/2024
|
PURNIMA
|
3316015WL016803
|
PURNIMA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181538
|
|
Mrs. PURNIMA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
ARANG
|
CH-16-015-107-001/498
(Gullu)
|
3316015000NRG25100520240881978
|
11/05/2024
|
LATA
|
3316015WL016803
|
LATA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181389
|
|
Mrs. LATA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
ARANG
|
CH-16-015-107-001/50
(Gullu)
|
3316015000NRG25100520240881979
|
11/05/2024
|
shyamu
|
3316015WL016803
|
shyamu
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181586
|
|
SHYAMU DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015000NRG25100520240882234
|
11/05/2024
|
GAJANAND
|
3316015WL016807
|
GAJANAND
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181078
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015000NRG25100520240882235
|
11/05/2024
|
KHEMIN
|
3316015WL016807
|
KHEMIN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181368
|
|
Mrs. KHEMIN SAHU W O GAJANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
ARANG
|
CH-16-015-107-001/507
(Gullu)
|
3316015000NRG25100520240881981
|
11/05/2024
|
Khileshwari
|
3316015WL016803
|
Khileshwari
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181442
|
|
Khileshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
ARANG
|
CH-16-015-107-001/507
(Gullu)
|
3316015000NRG25100520240881980
|
11/05/2024
|
Lakhan
|
3316015WL016803
|
Lakhan
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181685
|
|
Lakhan Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
ARANG
|
CH-16-015-107-001/509
(Gullu)
|
3316015000NRG25100520240882237
|
11/05/2024
|
ANJANI
|
3316015WL016807
|
ANJANI
|
00051
|
MAHB0001893
|
960
|
960
|
Rejected
|
18/05/2024
|
|
4110181272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
ARANG
|
CH-16-015-107-001/509
(Gullu)
|
3316015000NRG25100520240882236
|
11/05/2024
|
RAJU
|
3316015WL016807
|
RAJU
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181415
|
|
Mr. Rajulal Yadaw so dasaru yadav
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
ARANG
|
CH-16-015-107-001/510
(Gullu)
|
3316015000NRG25100520240881982
|
11/05/2024
|
PRAMILA
|
3316015WL016803
|
PRAMILA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181651
|
|
Mrs. PRAMILA BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015000NRG25100520240881983
|
11/05/2024
|
Neetu
|
3316015WL016803
|
Neetu
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181382
|
|
Mrs. NEETU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015000NRG25100520240881984
|
11/05/2024
|
DEVKI
|
3316015WL016803
|
DEVKI
|
00051
|
MAHB0001893
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4110181270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015000NRG25100520240881985
|
11/05/2024
|
Umeshwari Yadav
|
3316015WL016803
|
Umeshwari Yadav
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181677
|
|
UMESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
436
|
ARANG
|
CH-16-015-107-001/527
(Gullu)
|
3316015000NRG25100520240881986
|
11/05/2024
|
SHANTI
|
3316015WL016803
|
SHANTI
|
00051
|
MAHB0001893
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110181439
|
|
Mrs. SHANTI BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
ARANG
|
CH-16-015-107-001/531
(Gullu)
|
3316015000NRG25100520240881987
|
11/05/2024
|
CHHABILAL
|
3316015WL016803
|
CHHABILAL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181353
|
|
Mr. CHABBILAL KOSHALE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015000NRG25100520240881989
|
11/05/2024
|
LEELA
|
3316015WL016803
|
LEELA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181381
|
|
Mrs. LALITA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015000NRG25100520240881988
|
11/05/2024
|
SANTOSH
|
3316015WL016803
|
SANTOSH
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181290
|
|
Mr. SANTOSH SAHU SO TIHARU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015000NRG25100520240882238
|
11/05/2024
|
GOUTAM
|
3316015WL016807
|
GOUTAM
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110181587
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
ARANG
|
CH-16-015-107-001/536
(Gullu)
|
3316015000NRG25100520240881990
|
11/05/2024
|
PULAST
|
3316015WL016803
|
PULAST
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181117
|
|
Mr. Pulast Kumar Nirmalkar so shankar la
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
ARANG
|
CH-16-015-107-001/536
(Gullu)
|
3316015000NRG25100520240881991
|
11/05/2024
|
SAVITRI
|
3316015WL016803
|
SAVITRI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181259
|
|
Mrs. SAVITRI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
ARANG
|
CH-16-015-107-001/539
(Gullu)
|
3316015000NRG25100520240882240
|
11/05/2024
|
AVADH
|
3316015WL016807
|
AVADH
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181634
|
|
Awadhram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
ARANG
|
CH-16-015-107-001/539
(Gullu)
|
3316015000NRG25100520240882239
|
11/05/2024
|
NANDNI
|
3316015WL016807
|
NANDNI
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181377
|
|
Mrs. NANDINI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
ARANG
|
CH-16-015-107-001/539
(Gullu)
|
3316015000NRG25100520240882241
|
11/05/2024
|
SHANTI
|
3316015WL016807
|
SHANTI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181376
|
|
Mrs. SHANTI BAI W O AVADHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
ARANG
|
CH-16-015-107-001/540
(Gullu)
|
3316015000NRG25100520240882242
|
11/05/2024
|
Khemraj Sahu
|
3316015WL016807
|
Khemraj Sahu
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181245
|
|
KHEMRAJ DO JHADI RAM
|
BANK OF BARODA(606985)
|
|
447
|
ARANG
|
CH-16-015-107-001/542
(Gullu)
|
3316015000NRG25100520240882243
|
11/05/2024
|
PUSHPA
|
3316015WL016807
|
PUSHPA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181330
|
|
Mrs. PUSHPA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
ARANG
|
CH-16-015-107-001/543
(Gullu)
|
3316015000NRG25100520240882244
|
11/05/2024
|
MANOHAR
|
3316015WL016807
|
MANOHAR
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181566
|
|
Mr. MANOHAR DHIWAR SO MAHESH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
ARANG
|
CH-16-015-107-001/543
(Gullu)
|
3316015000NRG25100520240882245
|
11/05/2024
|
SANTOSHI
|
3316015WL016807
|
SANTOSHI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181273
|
|
Mrs. SANTOSHI DHIVAR W/O-MANOHAR DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
ARANG
|
CH-16-015-107-001/548
(Gullu)
|
3316015000NRG25100520240882246
|
11/05/2024
|
HORILAL
|
3316015WL016807
|
HORILAL
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110181522
|
|
Mr. HORILAL DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
ARANG
|
CH-16-015-107-001/55
(Gullu)
|
3316015000NRG25100520240882248
|
11/05/2024
|
Motilal sonwani
|
3316015WL016807
|
Motilal sonwani
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181514
|
|
Mr. Motilal Sonwani
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
ARANG
|
CH-16-015-107-001/55
(Gullu)
|
3316015000NRG25100520240882249
|
11/05/2024
|
Pniki sonwani
|
3316015WL016807
|
Pniki sonwani
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181652
|
|
Mrs. PINKI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
ARANG
|
CH-16-015-107-001/550
(Gullu)
|
3316015000NRG25100520240881992
|
11/05/2024
|
JANKI
|
3316015WL016803
|
JANKI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181434
|
|
Jankibai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
ARANG
|
CH-16-015-107-001/555
(Gullu)
|
3316015000NRG25100520240882250
|
11/05/2024
|
PYARI
|
3316015WL016807
|
PYARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181084
|
|
Mrs. PYARI BAI PATEL DO CHANNOOK PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015000NRG25100520240881993
|
11/05/2024
|
JAMUNA
|
3316015WL016803
|
JAMUNA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181279
|
|
Mrs. JAMUNA WO JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015000NRG25100520240881994
|
11/05/2024
|
Pushpa Dhiwar
|
3316015WL016803
|
Pushpa Dhiwar
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181126
|
|
Mrs. PUSHPA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
ARANG
|
CH-16-015-107-001/558
(Gullu)
|
3316015000NRG25100520240882251
|
11/05/2024
|
KALIRAM
|
3316015WL016807
|
KALIRAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181251
|
|
Mr. KALI RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
ARANG
|
CH-16-015-107-001/558
(Gullu)
|
3316015000NRG25100520240882252
|
11/05/2024
|
SARSHVATI
|
3316015WL016807
|
SARSHVATI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181289
|
|
Mrs. SARSWATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015000NRG25100520240881995
|
11/05/2024
|
HEMBAI
|
3316015WL016803
|
HEMBAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181085
|
|
Mrs. HEMBAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
ARANG
|
CH-16-015-107-001/561
(Gullu)
|
3316015000NRG25100520240882253
|
11/05/2024
|
KOUSHILYA
|
3316015WL016807
|
KOUSHILYA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181429
|
|
Kaushlya Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
ARANG
|
CH-16-015-107-001/564
(Gullu)
|
3316015000NRG25100520240881174
|
11/05/2024
|
BISHAHEEN
|
3316015WL016798
|
BISHAHEEN
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110181431
|
|
Basanbai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
ARANG
|
CH-16-015-107-001/564
(Gullu)
|
3316015000NRG25100520240881175
|
11/05/2024
|
sangita
|
3316015WL016798
|
sangita
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110181465
|
|
Sangeeta Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
ARANG
|
CH-16-015-107-001/566
(Gullu)
|
3316015000NRG25100520240881997
|
11/05/2024
|
GAJADHAR
|
3316015WL016803
|
GAJADHAR
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181340
|
|
Mr. GAJADHAR DHEEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
ARANG
|
CH-16-015-107-001/566
(Gullu)
|
3316015000NRG25100520240881998
|
11/05/2024
|
MANJU
|
3316015WL016803
|
MANJU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181438
|
|
Mrs. MANJU DHIVAR WO GAJADHAR DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015000NRG25100520240882255
|
11/05/2024
|
CHANDA
|
3316015WL016807
|
CHANDA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181375
|
|
Mrs. CHANDA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015000NRG25100520240882256
|
11/05/2024
|
GULABI SAHU
|
3316015WL016807
|
GULABI SAHU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181467
|
|
RAMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
467
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015000NRG25100520240882254
|
11/05/2024
|
RAMESH
|
3316015WL016807
|
RAMESH
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181624
|
|
Mr. Ramesh Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
ARANG
|
CH-16-015-107-001/576
(Gullu)
|
3316015000NRG25100520240882258
|
11/05/2024
|
RAMHALA
|
3316015WL016807
|
RAMHALA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181612
|
|
Mrs. RAMHLA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
ARANG
|
CH-16-015-107-001/576
(Gullu)
|
3316015000NRG25100520240882257
|
11/05/2024
|
REKHRAM
|
3316015WL016807
|
REKHRAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181690
|
|
Mr. REKHRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
470
|
ARANG
|
CH-16-015-107-001/577
(Gullu)
|
3316015000NRG25100520240882259
|
11/05/2024
|
UGESH KUMAR
|
3316015WL016807
|
UGESH KUMAR
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181689
|
|
Mr. UGESH KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
ARANG
|
CH-16-015-107-001/577
(Gullu)
|
3316015000NRG25100520240882260
|
11/05/2024
|
yogeshwari
|
3316015WL016807
|
yogeshwari
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181373
|
|
Yogeshwari Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
ARANG
|
CH-16-015-107-001/580
(Gullu)
|
3316015000NRG25100520240881999
|
11/05/2024
|
MANJULA
|
3316015WL016803
|
MANJULA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181604
|
|
Mrs. MANJULA TANDON
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
ARANG
|
CH-16-015-107-001/583
(Gullu)
|
3316015000NRG25100520240882261
|
11/05/2024
|
RAMESHVARI
|
3316015WL016807
|
RAMESHVARI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181313
|
|
Mrs. RAMESHWARI YADAV W/O ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
ARANG
|
CH-16-015-107-001/585
(Gullu)
|
3316015000NRG25100520240882000
|
11/05/2024
|
JANKI
|
3316015WL016803
|
JANKI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181432
|
|
Janki Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
ARANG
|
CH-16-015-107-001/587
(Gullu)
|
3316015000NRG25100520240882001
|
11/05/2024
|
CHAMARIN
|
3316015WL016803
|
CHAMARIN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181311
|
|
Chamarin Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015000NRG25100520240882262
|
11/05/2024
|
BACHCHU
|
3316015WL016807
|
BACHCHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181260
|
|
Mrs. BACHHU BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
ARANG
|
CH-16-015-107-001/602
(Gullu)
|
3316015000NRG25100520240882263
|
11/05/2024
|
KHELU
|
3316015WL016807
|
KHELU
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181181
|
|
Mr. KHELURAM SAHU SO MANTHIR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
ARANG
|
CH-16-015-107-001/602
(Gullu)
|
3316015000NRG25100520240882264
|
11/05/2024
|
PREMIN
|
3316015WL016807
|
PREMIN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181327
|
|
Mrs. PREMIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
ARANG
|
CH-16-015-107-001/610
(Gullu)
|
3316015000NRG25100520240882002
|
11/05/2024
|
SUMITRA
|
3316015WL016803
|
SUMITRA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181308
|
|
Mrs. SUMITRA SEN
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
ARANG
|
CH-16-015-107-001/611
(Gullu)
|
3316015000NRG25100520240882003
|
11/05/2024
|
JAGESHWARI
|
3316015WL016803
|
JAGESHWARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181278
|
|
Mrs. JAGESHWARI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
ARANG
|
CH-16-015-107-001/613
(Gullu)
|
3316015000NRG25100520240882266
|
11/05/2024
|
DWARIKA
|
3316015WL016807
|
DWARIKA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181122
|
|
Mr. Dwarika Prasad Lodhi so lakhan lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
ARANG
|
CH-16-015-107-001/613
(Gullu)
|
3316015000NRG25100520240882265
|
11/05/2024
|
REKHA
|
3316015WL016807
|
REKHA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181121
|
|
Rekha Lodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
ARANG
|
CH-16-015-107-001/623
(Gullu)
|
3316015000NRG25100520240882268
|
11/05/2024
|
lila
|
3316015WL016807
|
lila
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181380
|
|
Mrs. LILA SAHU W O PUNARAD SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
ARANG
|
CH-16-015-107-001/623
(Gullu)
|
3316015000NRG25100520240882267
|
11/05/2024
|
PUNARAD
|
3316015WL016807
|
PUNARAD
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181179
|
|
Mr. punarad sahu
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
ARANG
|
CH-16-015-107-001/625
(Gullu)
|
3316015000NRG25100520240882269
|
11/05/2024
|
CHHAMMAN
|
3316015WL016807
|
CHHAMMAN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181630
|
|
Chhamman Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
ARANG
|
CH-16-015-107-001/625
(Gullu)
|
3316015000NRG25100520240882270
|
11/05/2024
|
SATRUPA
|
3316015WL016807
|
SATRUPA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181328
|
|
Mrs. SATRUPA W/O CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
ARANG
|
CH-16-015-107-001/628
(Gullu)
|
3316015000NRG25100520240882271
|
11/05/2024
|
MAHESHWARI
|
3316015WL016807
|
MAHESHWARI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181363
|
|
Mrs. MAHESHWARI YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015000NRG25100520240882272
|
11/05/2024
|
DEVSHARAN
|
3316015WL016807
|
DEVSHARAN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181619
|
|
Mr. Devsharan Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015000NRG25100520240882273
|
11/05/2024
|
KUNTI
|
3316015WL016807
|
KUNTI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181615
|
|
Mrs. Kunti Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
ARANG
|
CH-16-015-107-001/633
(Gullu)
|
3316015000NRG25100520240882274
|
11/05/2024
|
LATA
|
3316015WL016807
|
LATA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181422
|
|
Mrs. LATA BAI WO BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
ARANG
|
CH-16-015-107-001/633
(Gullu)
|
3316015000NRG25100520240882275
|
11/05/2024
|
TAMESHWAR
|
3316015WL016807
|
TAMESHWAR
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181464
|
|
Mr. Tameshwar Dhiwar so budharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
ARANG
|
CH-16-015-107-001/636
(Gullu)
|
3316015000NRG25100520240882004
|
11/05/2024
|
Basant
|
3316015WL016803
|
Basant
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181394
|
|
Mr. BASANT DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
ARANG
|
CH-16-015-107-001/644
(Gullu)
|
3316015000NRG25100520240882006
|
11/05/2024
|
NIRA
|
3316015WL016803
|
NIRA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181235
|
|
Mrs. NIRA BAI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
ARANG
|
CH-16-015-107-001/644
(Gullu)
|
3316015000NRG25100520240882005
|
11/05/2024
|
SADHE LAL KURRE
|
3316015WL016803
|
SADHE LAL KURRE
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181450
|
|
Sadhe Lal Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
ARANG
|
CH-16-015-107-001/648
(Gullu)
|
3316015000NRG25100520240882007
|
11/05/2024
|
LATA
|
3316015WL016803
|
LATA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181183
|
|
Mrs. LATA BAI DHIWAR W O HEMLAL DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
ARANG
|
CH-16-015-107-001/655
(Gullu)
|
3316015000NRG25100520240882053
|
11/05/2024
|
CHHAMESHVARI
|
3316015WL016804
|
CHHAMESHVARI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181116
|
|
Mrs. Chhameshwari Dhidhi
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
ARANG
|
CH-16-015-107-001/655
(Gullu)
|
3316015000NRG25100520240882052
|
11/05/2024
|
JITENDRA
|
3316015WL016804
|
JITENDRA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181079
|
|
Mr. jitendra kumar dhidhi
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
ARANG
|
CH-16-015-107-001/66
(Gullu)
|
3316015000NRG25100520240882008
|
11/05/2024
|
INDRANI
|
3316015WL016803
|
INDRANI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181332
|
|
Mrs. INDRANI BAI KOSALE W O BHAGAT KOSA
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
ARANG
|
CH-16-015-107-001/681
(Gullu)
|
3316015000NRG25100520240882009
|
11/05/2024
|
DILIP
|
3316015WL016803
|
DILIP
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181536
|
|
Mr. Dileep Kumar Dhidhi so dindayal dhid
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
ARANG
|
CH-16-015-107-001/681
(Gullu)
|
3316015000NRG25100520240882010
|
11/05/2024
|
PURNIMA
|
3316015WL016803
|
PURNIMA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181654
|
|
Mrs. PURNIMA DHIDHI
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
ARANG
|
CH-16-015-107-001/690
(Gullu)
|
3316015000NRG25100520240882011
|
11/05/2024
|
CHAMPA
|
3316015WL016803
|
CHAMPA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181268
|
|
Chanpa Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25100520240882278
|
11/05/2024
|
DEVISINH
|
3316015WL016807
|
DEVISINH
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110180979
|
|
DEVSING SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25100520240882276
|
11/05/2024
|
KHEMURAM
|
3316015WL016807
|
KHEMURAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181392
|
|
Mr. KHEMURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25100520240882277
|
11/05/2024
|
LATA BAI
|
3316015WL016807
|
LATA BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181086
|
|
Mrs. LALITA W O KHEMURAM
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
ARANG
|
CH-16-015-107-001/692
(Gullu)
|
3316015000NRG25100520240882279
|
11/05/2024
|
PUSHPA
|
3316015WL016807
|
PUSHPA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181118
|
|
Mrs. PUSHPA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
ARANG
|
CH-16-015-107-001/694
(Gullu)
|
3316015000NRG25100520240882281
|
11/05/2024
|
SAMARU RAM
|
3316015WL016807
|
SAMARU RAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181674
|
|
Samaru Ram Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
ARANG
|
CH-16-015-107-001/694
(Gullu)
|
3316015000NRG25100520240882280
|
11/05/2024
|
santoshi
|
3316015WL016807
|
santoshi
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181617
|
|
Miss. SANTOSHI BAI DHIWAR WO SAMARU DHIW
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015000NRG25100520240882012
|
11/05/2024
|
KULESHVARI
|
3316015WL016803
|
KULESHVARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181426
|
|
Mrs. KULESHWARIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015000NRG25100520240882013
|
11/05/2024
|
rameni patel
|
3316015WL016803
|
rameni patel
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181474
|
|
Miss. RAMANI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
ARANG
|
CH-16-015-107-001/70
(Gullu)
|
3316015000NRG25100520240882282
|
11/05/2024
|
Rohani
|
3316015WL016807
|
Rohani
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181322
|
|
Mrs. ROHINI BANJARE WO KHILAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015000NRG25100520240882284
|
11/05/2024
|
JANKI
|
3316015WL016807
|
JANKI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181454
|
|
Mrs. JANKIBAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015000NRG25100520240882283
|
11/05/2024
|
PURAN LAL
|
3316015WL016807
|
PURAN LAL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181601
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
ARANG
|
CH-16-015-107-001/715
(Gullu)
|
3316015000NRG25100520240882014
|
11/05/2024
|
KANHAIYA
|
3316015WL016803
|
KANHAIYA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181128
|
|
Mr. KANHAIYA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
ARANG
|
CH-16-015-107-001/716
(Gullu)
|
3316015000NRG25100520240882015
|
11/05/2024
|
MOHANI
|
3316015WL016803
|
MOHANI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181412
|
|
Mohini Bai Vishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
ARANG
|
CH-16-015-107-001/716
(Gullu)
|
3316015000NRG25100520240882016
|
11/05/2024
|
RAMESH
|
3316015WL016803
|
RAMESH
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181249
|
|
Mr. RAMESH KUMAR VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
ARANG
|
CH-16-015-107-001/719
(Gullu)
|
3316015000NRG25100520240882017
|
11/05/2024
|
BUDHYARIN
|
3316015WL016803
|
BUDHYARIN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181087
|
|
MISS BUDHVANTIN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARANG
|
CH-16-015-107-001/719
(Gullu)
|
3316015000NRG25100520240882018
|
11/05/2024
|
keshri
|
3316015WL016803
|
keshri
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181692
|
|
KESHARI DHIWAR
|
CANARA BANK(508532)
|
|
518
|
ARANG
|
CH-16-015-107-001/721
(Gullu)
|
3316015000NRG25100520240882019
|
11/05/2024
|
amrika
|
3316015WL016803
|
amrika
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181127
|
|
Mrs. AMRIKA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
ARANG
|
CH-16-015-107-001/737
(Gullu)
|
3316015000NRG25100520240882285
|
11/05/2024
|
GANESHIYA
|
3316015WL016807
|
GANESHIYA
|
00051
|
MAHB0001893
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110181187
|
|
Mrs. GANESHIYA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
ARANG
|
CH-16-015-107-001/743
(Gullu)
|
3316015000NRG25100520240882286
|
11/05/2024
|
KAMIN
|
3316015WL016807
|
KAMIN
|
00051
|
MAHB0001893
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110181185
|
|
Mrs. KAMMEN D O MANRAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
ARANG
|
CH-16-015-107-001/749
(Gullu)
|
3316015000NRG25100520240882021
|
11/05/2024
|
GIRJA
|
3316015WL016803
|
GIRJA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181386
|
|
Girja Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
ARANG
|
CH-16-015-107-001/749
(Gullu)
|
3316015000NRG25100520240882020
|
11/05/2024
|
HUMAN
|
3316015WL016803
|
HUMAN
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181521
|
|
Mr. HUMAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
ARANG
|
CH-16-015-107-001/752
(Gullu)
|
3316015000NRG25100520240882022
|
11/05/2024
|
BISHVANTIN
|
3316015WL016803
|
BISHVANTIN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181509
|
|
Bisavantin Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
ARANG
|
CH-16-015-107-001/763
(Gullu)
|
3316015000NRG25100520240882023
|
11/05/2024
|
Enkuvar
|
3316015WL016803
|
Enkuvar
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181339
|
|
Mrs. ENKUNWAR NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
ARANG
|
CH-16-015-107-001/769
(Gullu)
|
3316015000NRG25100520240882024
|
11/05/2024
|
PYARI
|
3316015WL016803
|
PYARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181472
|
|
Mrs. PYARI SEN WO HORILAL SEN
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
ARANG
|
CH-16-015-107-001/772
(Gullu)
|
3316015000NRG25100520240882054
|
11/05/2024
|
GAURI
|
3316015WL016804
|
GAURI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181248
|
|
Mrs. GAURIBAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
527
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015000NRG25100520240882287
|
11/05/2024
|
GIRDHARI
|
3316015WL016807
|
GIRDHARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181602
|
|
Mr. GIRDHARI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015000NRG25100520240882288
|
11/05/2024
|
SONBATI
|
3316015WL016807
|
SONBATI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181324
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
ARANG
|
CH-16-015-107-001/781
(Gullu)
|
3316015000NRG25100520240882025
|
11/05/2024
|
KESHAV
|
3316015WL016803
|
KESHAV
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181188
|
|
Mr. Keshav Yadav so hema yadav
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
ARANG
|
CH-16-015-107-001/781
(Gullu)
|
3316015000NRG25100520240882026
|
11/05/2024
|
KUNTI
|
3316015WL016803
|
KUNTI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181307
|
|
Mrs. KUNTI YADAV W/O KESHAV
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
ARANG
|
CH-16-015-107-001/790
(Gullu)
|
3316015000NRG25100520240881178
|
11/05/2024
|
Dharmaraj
|
3316015WL016799
|
Dharmaraj
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110181292
|
|
Dharmraj Pardhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
ARANG
|
CH-16-015-107-001/790
(Gullu)
|
3316015000NRG25100520240881179
|
11/05/2024
|
SAVITA
|
3316015WL016799
|
SAVITA
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110181082
|
|
Mrs. SABITA PARDHI W/O-DHARMARAN SHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015000NRG25100520240882027
|
11/05/2024
|
Lata Dhiwar
|
3316015WL016803
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181597
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015000NRG25100520240882289
|
11/05/2024
|
ROMAN
|
3316015WL016807
|
ROMAN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181622
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
ARANG
|
CH-16-015-107-001/803
(Gullu)
|
3316015000NRG25100520240882028
|
11/05/2024
|
Chitrarekha
|
3316015WL016803
|
Chitrarekha
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181291
|
|
Mrs. CHITRAREKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
ARANG
|
CH-16-015-107-001/804
(Gullu)
|
3316015000NRG25100520240882029
|
11/05/2024
|
Hitesh patel
|
3316015WL016803
|
Hitesh patel
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
19/05/2024
|
|
4110181671
|
|
HITESH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
ARANG
|
CH-16-015-107-001/804
(Gullu)
|
3316015000NRG25100520240882030
|
11/05/2024
|
Janak bai
|
3316015WL016803
|
Janak bai
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
19/05/2024
|
|
4110181421
|
|
JANAKBAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
ARANG
|
CH-16-015-107-001/808
(Gullu)
|
3316015000NRG25100520240881180
|
11/05/2024
|
SONIYA PARDHI
|
3316015WL016799
|
SONIYA PARDHI
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110181125
|
|
Mrs. SONIYA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
ARANG
|
CH-16-015-107-001/809
(Gullu)
|
3316015000NRG25100520240882290
|
11/05/2024
|
SUSHILA SAHU
|
3316015WL016807
|
SUSHILA SAHU
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110181670
|
|
Sushila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
ARANG
|
CH-16-015-107-001/810
(Gullu)
|
3316015000NRG25100520240881177
|
11/05/2024
|
JITESHWARI DHIWAR
|
3316015WL016798
|
JITESHWARI DHIWAR
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110180980
|
|
Jiteshvari Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
ARANG
|
CH-16-015-107-001/810
(Gullu)
|
3316015000NRG25100520240881176
|
11/05/2024
|
NILKANTH DHIWAR
|
3316015WL016798
|
NILKANTH DHIWAR
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110181668
|
|
Mr. NILKANTH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
ARANG
|
CH-16-015-107-001/814
(Gullu)
|
3316015000NRG25100520240882292
|
11/05/2024
|
LATA YADAV
|
3316015WL016807
|
LATA YADAV
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181704
|
|
Mrs. Lata yadav
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
ARANG
|
CH-16-015-107-001/819
(Gullu)
|
3316015000NRG25100520240882031
|
11/05/2024
|
HARISH KUMAR YADAV
|
3316015WL016803
|
HARISH KUMAR YADAV
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181638
|
|
Harish Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
ARANG
|
CH-16-015-107-001/821
(Gullu)
|
3316015000NRG25100520240882293
|
11/05/2024
|
RAKHI DHIWAR
|
3316015WL016807
|
RAKHI DHIWAR
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181418
|
|
Rakhi Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
ARANG
|
CH-16-015-107-001/823
(Gullu)
|
3316015000NRG25100520240882294
|
11/05/2024
|
KALYANI DHIWAR
|
3316015WL016807
|
KALYANI DHIWAR
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181636
|
|
Kalyani Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
ARANG
|
CH-16-015-107-001/826
(Gullu)
|
3316015000NRG25100520240882032
|
11/05/2024
|
KANTI DHIWAR
|
3316015WL016803
|
KANTI DHIWAR
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181119
|
|
Mrs. KANTI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
ARANG
|
CH-16-015-107-001/84
(Gullu)
|
3316015000NRG25100520240882033
|
11/05/2024
|
RAKESH
|
3316015WL016803
|
RAKESH
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181621
|
|
Mr. Rakesh Purena
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
ARANG
|
CH-16-015-107-001/86
(Gullu)
|
3316015000NRG25100520240882034
|
11/05/2024
|
SHYAMLAL
|
3316015WL016803
|
SHYAMLAL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181387
|
|
Mr. SHYAMLAL BARMAN S O PACHKOD BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
ARANG
|
CH-16-015-107-001/92
(Gullu)
|
3316015000NRG25100520240882035
|
11/05/2024
|
HEMIN BAI
|
3316015WL016803
|
HEMIN BAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181258
|
|
Mrs. HEMINBAI TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015000NRG25100520240882036
|
11/05/2024
|
CHHAGAN LAL
|
3316015WL016803
|
CHHAGAN LAL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181225
|
|
CHHAGANLAL PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ARANG
|
CH-16-015-107-001/937
(Gullu)
|
3316015000NRG25100520240882038
|
11/05/2024
|
ANITA PURENA
|
3316015WL016803
|
ANITA PURENA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181466
|
|
Mrs. ANITA PURENA
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
ARANG
|
CH-16-015-107-001/937
(Gullu)
|
3316015000NRG25100520240882037
|
11/05/2024
|
DILESHWAR PURENA
|
3316015WL016803
|
DILESHWAR PURENA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181653
|
|
Mr. DILESHWAR KUMAR PURENA SO GAINDRAM P
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
ARANG
|
CH-16-015-107-001/95
(Gullu)
|
3316015000NRG25100520240882039
|
11/05/2024
|
RAMLAL
|
3316015WL016803
|
RAMLAL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181639
|
|
Mr. Ram Lal
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
ARANG
|
CH-16-015-107-001/979
(Gullu)
|
3316015000NRG25100520240882295
|
11/05/2024
|
jageshwar sahu
|
3316015WL016807
|
jageshwar sahu
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181667
|
|
Mr. JAGESHWAR PRASHAD SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
ARANG
|
CH-16-015-107-001/979
(Gullu)
|
3316015000NRG25100520240882296
|
11/05/2024
|
tulsi
|
3316015WL016807
|
tulsi
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110181475
|
|
Mrs. TULASI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
ARANG
|
CH-16-015-107-001/99
(Gullu)
|
3316015000NRG25100520240882040
|
11/05/2024
|
BHAGVAT
|
3316015WL016803
|
BHAGVAT
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181281
|
|
Bhagwat Purena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
ARANG
|
CH-16-015-107-001/99
(Gullu)
|
3316015000NRG25100520240882041
|
11/05/2024
|
OMBAI
|
3316015WL016803
|
OMBAI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181534
|
|
Ombai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
ARANG
|
CH-16-015-107-001/991
(Gullu)
|
3316015000NRG25100520240882042
|
11/05/2024
|
Revti Tandan
|
3316015WL016803
|
Revti Tandan
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110181395
|
|
Mrs. REVATI TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
ARANG
|
CH-16-015-107-001/997
(Gullu)
|
3316015000NRG25100520240882298
|
11/05/2024
|
Omeshwari Dhiwar
|
3316015WL016807
|
Omeshwari Dhiwar
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181405
|
|
OMESHWARI DHIWAR DO LOKNATH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
ARANG
|
CH-16-015-107-001/997
(Gullu)
|
3316015000NRG25100520240882297
|
11/05/2024
|
Tejeshwar Dhiwar
|
3316015WL016807
|
Tejeshwar Dhiwar
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181404
|
|
Mr. TEJESHWAR DHIWAR SO JAGDISH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269904
|
269904
|
|
|
|
|
|
|
|
|
561
|
ARANG
|
CH-16-015-036-001/308
(Riko)
|
3316015000NRG25100520240881372
|
11/05/2024
|
Bhuneshwari
|
3316015WL016801
|
Bhuneshwari
|
00093
|
CRGB0000126
|
885
|
885
|
Processed
|
18/05/2024
|
|
4110181581
|
|
Miss. BHUNESHWARI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
ARANG
|
CH-16-015-036-001/328
(Riko)
|
3316015000NRG25100520240881374
|
11/05/2024
|
Radhika
|
3316015WL016801
|
Radhika
|
00093
|
CRGB0000126
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110181132
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
563
|
ARANG
|
CH-16-015-036-001/342
(Riko)
|
3316015000NRG25100520240881378
|
11/05/2024
|
Chandrika Patel
|
3316015WL016801
|
Chandrika Patel
|
00176
|
IDIB000M292
|
852
|
852
|
Processed
|
18/05/2024
|
|
4110181682
|
|
Mrs. Chandrika Patel
|
INDIAN BANK(607105)
|
|
564
|
ARANG
|
CH-16-015-036-001/350
(Riko)
|
3316015000NRG25100520240881379
|
11/05/2024
|
SATI VISHWAKARMA
|
3316015WL016801
|
SATI VISHWAKARMA
|
00176
|
IDIB000M292
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110181681
|
|
Mrs. Sati Vishwkarma
|
INDIAN BANK(607105)
|
|
565
|
ARANG
|
CH-16-015-036-001/360
(Riko)
|
3316015000NRG25100520240881381
|
11/05/2024
|
HEMABAI
|
3316015WL016801
|
HEMABAI
|
00176
|
IDIB000M292
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110181679
|
|
Mrs. Hema Prajapati
|
INDIAN BANK(607105)
|
|
566
|
ARANG
|
CH-16-015-053-001/400
(Gujra)
|
3316015000NRG25100520240880721
|
11/05/2024
|
Juga Bai Baghel
|
3316015WL016794
|
Juga Bai Baghel
|
00176
|
IDIB000M292
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110181680
|
|
JUGA BAI BAGHEL WO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
567
|
ARANG
|
CH-16-015-036-001/338
(Riko)
|
3316015000NRG25100520240881377
|
11/05/2024
|
SUKHVANTIN NISHAD
|
3316015WL016801
|
SUKHVANTIN NISHAD
|
00177
|
IOBA0003336
|
1158
|
1158
|
Processed
|
19/05/2024
|
|
4110181503
|
|
SUKHVANTIN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
568
|
ARANG
|
CH-16-015-036-001/10
(Riko)
|
3316015000NRG25100520240881341
|
11/05/2024
|
chameli
|
3316015WL016801
|
chameli
|
00354
|
PUNB0255400
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4110181478
|
|
CHAMELI RATE WO SUKHDEV RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
ARANG
|
CH-16-015-036-001/100
(Riko)
|
3316015000NRG25100520240881342
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016801
|
SHIVKUMAR
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181527
|
|
SHIV KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-036-001/100
(Riko)
|
3316015000NRG25100520240881343
|
11/05/2024
|
SHUSHILA
|
3316015WL016801
|
SHUSHILA
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181525
|
|
SUSHEELA DEVI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-036-001/101
(Riko)
|
3316015000NRG25100520240881344
|
11/05/2024
|
SATYVATI
|
3316015WL016801
|
SATYVATI
|
00354
|
PUNB0255400
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4110181526
|
|
SATYAWATI PATHARI
|
BANK OF BARODA(606985)
|
|
572
|
ARANG
|
CH-16-015-036-001/11
(Riko)
|
3316015000NRG25100520240881345
|
11/05/2024
|
SHAILENDRI
|
3316015WL016801
|
SHAILENDRI
|
00354
|
PUNB0255400
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4110181494
|
|
SALENDRI BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
ARANG
|
CH-16-015-036-001/117
(Riko)
|
3316015000NRG25100520240881346
|
11/05/2024
|
JANAKI
|
3316015WL016801
|
JANAKI
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181485
|
|
JANKI SAHU W/O GAUTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
ARANG
|
CH-16-015-036-001/15
(Riko)
|
3316015000NRG25100520240881347
|
11/05/2024
|
tijan
|
3316015WL016801
|
tijan
|
00354
|
PUNB0255400
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4110181487
|
|
TIJAN BAI GENDRE WO TIRITH RAM GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-036-001/151
(Riko)
|
3316015000NRG25100520240881348
|
11/05/2024
|
DINESH
|
3316015WL016801
|
DINESH
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181489
|
|
DINESH KUMAR YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
ARANG
|
CH-16-015-036-001/163
(Riko)
|
3316015000NRG25100520240881349
|
11/05/2024
|
BHUNESHVARI
|
3316015WL016801
|
BHUNESHVARI
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181532
|
|
BHUNESHVARI SAHU W/O CHANDRAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
ARANG
|
CH-16-015-036-001/167
(Riko)
|
3316015000NRG25100520240881351
|
11/05/2024
|
BHAGVANTIN
|
3316015WL016801
|
BHAGVANTIN
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
18/05/2024
|
|
4110181529
|
|
BHAGWANTIN JANGADE
|
BANK OF BARODA(606985)
|
|
578
|
ARANG
|
CH-16-015-036-001/167
(Riko)
|
3316015000NRG25100520240881350
|
11/05/2024
|
MAHESH
|
3316015WL016801
|
MAHESH
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
18/05/2024
|
|
4110181488
|
|
MAHESH JAGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
ARANG
|
CH-16-015-036-001/168
(Riko)
|
3316015000NRG25100520240881352
|
11/05/2024
|
parmeshwari
|
3316015WL016801
|
parmeshwari
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181486
|
|
PARMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-036-001/196
(Riko)
|
3316015000NRG25100520240881355
|
11/05/2024
|
KUNTI
|
3316015WL016801
|
KUNTI
|
00354
|
PUNB0255400
|
865
|
865
|
Processed
|
18/05/2024
|
|
4110181528
|
|
KUNTI CHELAK W/O NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
ARANG
|
CH-16-015-036-001/201
(Riko)
|
3316015000NRG25100520240881356
|
11/05/2024
|
JETHIYA
|
3316015WL016801
|
JETHIYA
|
00354
|
PUNB0255400
|
915
|
915
|
Processed
|
18/05/2024
|
|
4110181490
|
|
JETHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-036-001/204
(Riko)
|
3316015000NRG25100520240881357
|
11/05/2024
|
AASHA
|
3316015WL016801
|
AASHA
|
00354
|
PUNB0255400
|
795
|
795
|
Processed
|
18/05/2024
|
|
4110181531
|
|
ASHA JANGDE WO RAMESH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-036-001/220
(Riko)
|
3316015000NRG25100520240881358
|
11/05/2024
|
shavitri
|
3316015WL016801
|
shavitri
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
18/05/2024
|
|
4110181479
|
|
SAVITRI BAI BHARTI W/O TULARAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-036-001/239
(Riko)
|
3316015000NRG25100520240881360
|
11/05/2024
|
sevati
|
3316015WL016801
|
sevati
|
00354
|
PUNB0255400
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4110181403
|
|
SEVATI NISHAD W/O KAMDEV NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
ARANG
|
CH-16-015-036-001/241
(Riko)
|
3316015000NRG25100520240881361
|
11/05/2024
|
hemant
|
3316015WL016801
|
hemant
|
00354
|
PUNB0255400
|
792
|
792
|
Rejected
|
18/05/2024
|
|
4110181476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
ARANG
|
CH-16-015-036-001/241
(Riko)
|
3316015000NRG25100520240881362
|
11/05/2024
|
rajani
|
3316015WL016801
|
rajani
|
00354
|
PUNB0255400
|
579
|
579
|
Processed
|
18/05/2024
|
|
4110181483
|
|
RAJNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARANG
|
CH-16-015-036-001/245
(Riko)
|
3316015000NRG25100520240881363
|
11/05/2024
|
kirti
|
3316015WL016801
|
kirti
|
00354
|
PUNB0255400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110181712
|
|
KIRTI NISHAD W/O CHHAGANLAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
ARANG
|
CH-16-015-036-001/246
(Riko)
|
3316015000NRG25100520240881364
|
11/05/2024
|
rupaa
|
3316015WL016801
|
rupaa
|
00354
|
PUNB0255400
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4110181591
|
|
ROOPA W/O MANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
ARANG
|
CH-16-015-036-001/262
(Riko)
|
3316015000NRG25100520240881365
|
11/05/2024
|
taarani
|
3316015WL016801
|
taarani
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181480
|
|
TARANI SAHU WO KHULESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
ARANG
|
CH-16-015-036-001/263
(Riko)
|
3316015000NRG25100520240881366
|
11/05/2024
|
chitrekha
|
3316015WL016801
|
chitrekha
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181481
|
|
CHITREKHA SAHU WO NAROTTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
ARANG
|
CH-16-015-036-001/278
(Riko)
|
3316015000NRG25100520240881367
|
11/05/2024
|
sati
|
3316015WL016801
|
sati
|
00354
|
PUNB0255400
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4110181338
|
|
SATI YADAV W/O RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
ARANG
|
CH-16-015-036-001/286
(Riko)
|
3316015000NRG25100520240881369
|
11/05/2024
|
lailta
|
3316015WL016801
|
lailta
|
00354
|
PUNB0255400
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4110181644
|
|
LALITHA THALHARHE
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARANG
|
CH-16-015-036-001/287
(Riko)
|
3316015000NRG25100520240881370
|
11/05/2024
|
sarita
|
3316015WL016801
|
sarita
|
00354
|
PUNB0255400
|
792
|
792
|
Processed
|
18/05/2024
|
|
4110181642
|
|
SARITA GHRITLAHRE W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
ARANG
|
CH-16-015-036-001/301
(Riko)
|
3316015000NRG25100520240881371
|
11/05/2024
|
Tarni
|
3316015WL016801
|
Tarni
|
00354
|
PUNB0255400
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110181589
|
|
TARANI BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
595
|
ARANG
|
CH-16-015-036-001/33
(Riko)
|
3316015000NRG25100520240881375
|
11/05/2024
|
NARSING
|
3316015WL016801
|
NARSING
|
00354
|
PUNB0255400
|
890
|
890
|
Processed
|
18/05/2024
|
|
4110181491
|
|
NARSINGH BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
ARANG
|
CH-16-015-036-001/33
(Riko)
|
3316015000NRG25100520240881376
|
11/05/2024
|
PARVATI
|
3316015WL016801
|
PARVATI
|
00354
|
PUNB0255400
|
890
|
890
|
Processed
|
18/05/2024
|
|
4110181493
|
|
PARWATI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
ARANG
|
CH-16-015-036-001/368
(Riko)
|
3316015000NRG25100520240881382
|
11/05/2024
|
NEETA SAHU
|
3316015WL016801
|
NEETA SAHU
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181484
|
|
NITS SAHU W/O PURUSHOTTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
ARANG
|
CH-16-015-036-001/377
(Riko)
|
3316015000NRG25100520240881383
|
11/05/2024
|
SARASVATI PATIL
|
3316015WL016801
|
SARASVATI PATIL
|
00354
|
PUNB0255400
|
880
|
880
|
Processed
|
18/05/2024
|
|
4110181229
|
|
SARASWATI PATIL W/O GANGA PRASAD PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
ARANG
|
CH-16-015-036-001/378
(Riko)
|
3316015000NRG25100520240881384
|
11/05/2024
|
PARVATI PATIL
|
3316015WL016801
|
PARVATI PATIL
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181482
|
|
PARVATI PATIL W/O SALIKRAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
ARANG
|
CH-16-015-036-001/46
(Riko)
|
3316015000NRG25100520240881385
|
11/05/2024
|
REVTI
|
3316015WL016801
|
REVTI
|
00354
|
PUNB0255400
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181492
|
|
REVATI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-036-001/66
(Riko)
|
3316015000NRG25100520240881386
|
11/05/2024
|
BUDHARU
|
3316015WL016801
|
BUDHARU
|
00354
|
PUNB0255400
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4110181530
|
|
Mr. BUDHARU MARKANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
ARANG
|
CH-16-015-036-001/69
(Riko)
|
3316015000NRG25100520240881387
|
11/05/2024
|
KUVARSING
|
3316015WL016801
|
KUVARSING
|
00354
|
PUNB0255400
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4110181497
|
|
KUNWAR SINGH MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ARANG
|
CH-16-015-036-001/69
(Riko)
|
3316015000NRG25100520240881388
|
11/05/2024
|
PUNNI
|
3316015WL016801
|
PUNNI
|
00354
|
PUNB0255400
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4110181524
|
|
PUNNI BAI MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
ARANG
|
CH-16-015-036-001/7
(Riko)
|
3316015000NRG25100520240881389
|
11/05/2024
|
SAJAUTIN
|
3316015WL016801
|
SAJAUTIN
|
00354
|
PUNB0255400
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4110181641
|
|
SURJAUTIN SARANG
|
BANK OF BARODA(606985)
|
|
605
|
ARANG
|
CH-16-015-036-001/8
(Riko)
|
3316015000NRG25100520240881390
|
11/05/2024
|
bhulin
|
3316015WL016801
|
bhulin
|
00354
|
PUNB0255400
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4110181643
|
|
BHULLIN BAI SARANG
|
BANK OF BARODA(606985)
|
|
606
|
ARANG
|
CH-16-015-036-001/85
(Riko)
|
3316015000NRG25100520240881391
|
11/05/2024
|
Janaki Sinha
|
3316015WL016801
|
Janaki Sinha
|
00354
|
PUNB0255400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110181284
|
|
JANKI SINHA W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-036-001/87
(Riko)
|
3316015000NRG25100520240881392
|
11/05/2024
|
BIKESHVARI
|
3316015WL016801
|
BIKESHVARI
|
00354
|
PUNB0255400
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4110181414
|
|
BIKESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
ARANG
|
CH-16-015-036-001/88
(Riko)
|
3316015000NRG25100520240881393
|
11/05/2024
|
SARSHVATI
|
3316015WL016801
|
SARSHVATI
|
00354
|
PUNB0255400
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4110181496
|
|
SARSWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
ARANG
|
CH-16-015-036-001/96
(Riko)
|
3316015000NRG25100520240881394
|
11/05/2024
|
SUMITRA
|
3316015WL016801
|
SUMITRA
|
00354
|
PUNB0255400
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4110181711
|
|
SAVITRI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARANG
|
CH-16-015-036-001/98
(Riko)
|
3316015000NRG25100520240881395
|
11/05/2024
|
HATHIYARIN
|
3316015WL016801
|
HATHIYARIN
|
00354
|
PUNB0255400
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4110181495
|
|
HATHIYARIN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
ARANG
|
CH-16-015-053-001/140
(Gujra)
|
3316015000NRG25100520240881126
|
11/05/2024
|
MANOHAR
|
3316015WL016796
|
MANOHAR
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110181477
|
|
MANOHARRAM NIRMLAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
612
|
ARANG
|
CH-16-015-099-001/132-A
(Sakari)
|
3316015000NRG25100520240880481
|
11/05/2024
|
purnima
|
3316015WL016793
|
purnima
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181054
|
|
PURNIMA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ARANG
|
CH-16-015-099-001/132-A
(Sakari)
|
3316015000NRG25100520240880480
|
11/05/2024
|
umesh
|
3316015WL016793
|
umesh
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181053
|
|
UMESH KUMAR S O NARO
|
BANK OF BARODA(606985)
|
|
614
|
ARANG
|
CH-16-015-099-001/132-B
(Sakari)
|
3316015000NRG25100520240880482
|
11/05/2024
|
HIRABAI
|
3316015WL016793
|
HIRABAI
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181157
|
|
HIRA BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
615
|
ARANG
|
CH-16-015-099-001/143
(Sakari)
|
3316015000NRG25100520240880485
|
11/05/2024
|
Basant
|
3316015WL016793
|
Basant
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181055
|
|
BASANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-099-001/143
(Sakari)
|
3316015000NRG25100520240880483
|
11/05/2024
|
JAGDISH
|
3316015WL016793
|
JAGDISH
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181037
|
|
JAGDISH PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
ARANG
|
CH-16-015-099-001/143
(Sakari)
|
3316015000NRG25100520240880484
|
11/05/2024
|
SHANTI BAI
|
3316015WL016793
|
SHANTI BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181038
|
|
SHANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
ARANG
|
CH-16-015-099-001/159
(Sakari)
|
3316015000NRG25100520240880486
|
11/05/2024
|
ROSHAN
|
3316015WL016793
|
ROSHAN
|
00354
|
PUNB0738700
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110180982
|
|
Mr. ROSHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
619
|
ARANG
|
CH-16-015-099-001/160
(Sakari)
|
3316015000NRG25100520240880488
|
11/05/2024
|
krishna
|
3316015WL016793
|
krishna
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181579
|
|
Mr. KRISHNA KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
620
|
ARANG
|
CH-16-015-099-001/160
(Sakari)
|
3316015000NRG25100520240880489
|
11/05/2024
|
kumar
|
3316015WL016793
|
kumar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181162
|
|
KUMARI BAI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
ARANG
|
CH-16-015-099-001/165-B
(Sakari)
|
3316015000NRG25100520240880490
|
11/05/2024
|
takeshwar
|
3316015WL016793
|
takeshwar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181158
|
|
TAKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
ARANG
|
CH-16-015-099-001/173
(Sakari)
|
3316015000NRG25100520240880491
|
11/05/2024
|
mohan bai
|
3316015WL016793
|
mohan bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181003
|
|
MOHANBAI JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-099-001/192
(Sakari)
|
3316015000NRG25100520240880492
|
11/05/2024
|
LATA BAI
|
3316015WL016793
|
LATA BAI
|
00354
|
PUNB0738700
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110181046
|
|
HEMLATA SAHU WO KHORBAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-099-001/195
(Sakari)
|
3316015000NRG25100520240880495
|
11/05/2024
|
Dhiraj kumar
|
3316015WL016793
|
Dhiraj kumar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181240
|
|
DHIRAJ KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-099-001/195
(Sakari)
|
3316015000NRG25100520240880494
|
11/05/2024
|
GODAVRI BAI
|
3316015WL016793
|
GODAVRI BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181143
|
|
GODAVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-099-001/195
(Sakari)
|
3316015000NRG25100520240880493
|
11/05/2024
|
PRABHURAM
|
3316015WL016793
|
PRABHURAM
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181115
|
|
Mr. PRABHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
627
|
ARANG
|
CH-16-015-099-001/198-B
(Sakari)
|
3316015000NRG25100520240880497
|
11/05/2024
|
SABID BAI
|
3316015WL016793
|
SABID BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181112
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
628
|
ARANG
|
CH-16-015-099-001/198-B
(Sakari)
|
3316015000NRG25100520240880496
|
11/05/2024
|
SHARAVN KUMAR
|
3316015WL016793
|
SHARAVN KUMAR
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181109
|
|
SHRAWAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-099-001/198-C
(Sakari)
|
3316015000NRG25100520240880498
|
11/05/2024
|
BADRIPRASHAD
|
3316015WL016793
|
BADRIPRASHAD
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181144
|
|
BADRI PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
ARANG
|
CH-16-015-099-001/198-C
(Sakari)
|
3316015000NRG25100520240880499
|
11/05/2024
|
pancho bai
|
3316015WL016793
|
pancho bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181114
|
|
PANCHO BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-099-001/199
(Sakari)
|
3316015000NRG25100520240880500
|
11/05/2024
|
BISMAT BAI
|
3316015WL016793
|
BISMAT BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181107
|
|
BISAMAT BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
632
|
ARANG
|
CH-16-015-099-001/199
(Sakari)
|
3316015000NRG25100520240880501
|
11/05/2024
|
DHANESHVARI
|
3316015WL016793
|
DHANESHVARI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181092
|
|
DHANESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARANG
|
CH-16-015-099-001/202-B
(Sakari)
|
3316015000NRG25100520240880503
|
11/05/2024
|
PARVATI
|
3316015WL016793
|
PARVATI
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181000
|
|
PARVATI SAHU W O SAN
|
BANK OF BARODA(606985)
|
|
634
|
ARANG
|
CH-16-015-099-001/202-B
(Sakari)
|
3316015000NRG25100520240880502
|
11/05/2024
|
SANTOSH
|
3316015WL016793
|
SANTOSH
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181001
|
|
SANTOSH SAHOO S O MI
|
BANK OF BARODA(606985)
|
|
635
|
ARANG
|
CH-16-015-099-001/204
(Sakari)
|
3316015000NRG25100520240880504
|
11/05/2024
|
REKHABAI
|
3316015WL016793
|
REKHABAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181094
|
|
REKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-099-001/210-B
(Sakari)
|
3316015000NRG25100520240880506
|
11/05/2024
|
dinesh
|
3316015WL016793
|
dinesh
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181161
|
|
DINESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-099-001/210-B
(Sakari)
|
3316015000NRG25100520240880505
|
11/05/2024
|
PITAMBAR
|
3316015WL016793
|
PITAMBAR
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181160
|
|
Mr. PITAMBAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
638
|
ARANG
|
CH-16-015-099-001/211-B
(Sakari)
|
3316015000NRG25100520240880507
|
11/05/2024
|
INDRA KUMAR
|
3316015WL016793
|
INDRA KUMAR
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181089
|
|
INDRAKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
ARANG
|
CH-16-015-099-001/211-B
(Sakari)
|
3316015000NRG25100520240880508
|
11/05/2024
|
LILABAI
|
3316015WL016793
|
LILABAI
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181088
|
|
LILADEVI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-099-001/219
(Sakari)
|
3316015000NRG25100520240880511
|
11/05/2024
|
sant
|
3316015WL016793
|
sant
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181032
|
|
SANTLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-099-001/219
(Sakari)
|
3316015000NRG25100520240880509
|
11/05/2024
|
SHARADA BAI
|
3316015WL016793
|
SHARADA BAI
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181004
|
|
SHARADA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
ARANG
|
CH-16-015-099-001/219
(Sakari)
|
3316015000NRG25100520240880510
|
11/05/2024
|
syam
|
3316015WL016793
|
syam
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181034
|
|
SHYAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
ARANG
|
CH-16-015-099-001/221
(Sakari)
|
3316015000NRG25100520240880513
|
11/05/2024
|
bhuleshwari
|
3316015WL016793
|
bhuleshwari
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180995
|
|
BHUNESHWARI SAHU WO AASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-099-001/221
(Sakari)
|
3316015000NRG25100520240880512
|
11/05/2024
|
jageshar
|
3316015WL016793
|
jageshar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180996
|
|
JAGESHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-099-001/228-A
(Sakari)
|
3316015000NRG25100520240880514
|
11/05/2024
|
RAJKUMARI
|
3316015WL016793
|
RAJKUMARI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181147
|
|
RAJKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-099-001/228-B
(Sakari)
|
3316015000NRG25100520240880515
|
11/05/2024
|
bhoj ram
|
3316015WL016793
|
bhoj ram
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181146
|
|
BHOJRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-099-001/228-B
(Sakari)
|
3316015000NRG25100520240880518
|
11/05/2024
|
kamini sahu
|
3316015WL016793
|
kamini sahu
|
00354
|
PUNB0738700
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110180989
|
|
MISS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARANG
|
CH-16-015-099-001/228-B
(Sakari)
|
3316015000NRG25100520240880517
|
11/05/2024
|
vasna sahu
|
3316015WL016793
|
vasna sahu
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181145
|
|
Mrs. VASANA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
649
|
ARANG
|
CH-16-015-099-001/228-B
(Sakari)
|
3316015000NRG25100520240880516
|
11/05/2024
|
yaswant
|
3316015WL016793
|
yaswant
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181101
|
|
YASHAVANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-099-001/231-A
(Sakari)
|
3316015000NRG25100520240880521
|
11/05/2024
|
LAXMI
|
3316015WL016793
|
LAXMI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181100
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-099-001/231-A
(Sakari)
|
3316015000NRG25100520240880520
|
11/05/2024
|
PARAS KUMAR
|
3316015WL016793
|
PARAS KUMAR
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181106
|
|
PARAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
ARANG
|
CH-16-015-099-001/231-A
(Sakari)
|
3316015000NRG25100520240880519
|
11/05/2024
|
SUKHVANTIN
|
3316015WL016793
|
SUKHVANTIN
|
00354
|
PUNB0738700
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110181051
|
|
SUKHAVANTIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-099-001/231-B
(Sakari)
|
3316015000NRG25100520240880523
|
11/05/2024
|
BHUNESHVARI
|
3316015WL016793
|
BHUNESHVARI
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181059
|
|
BHUNESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
ARANG
|
CH-16-015-099-001/231-B
(Sakari)
|
3316015000NRG25100520240880522
|
11/05/2024
|
FIRANTA
|
3316015WL016793
|
FIRANTA
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181058
|
|
FIRANTA YADAV S O RA
|
BANK OF BARODA(606985)
|
|
655
|
ARANG
|
CH-16-015-099-001/234-A
(Sakari)
|
3316015000NRG25100520240880524
|
11/05/2024
|
NOHAR
|
3316015WL016793
|
NOHAR
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181103
|
|
NOHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
ARANG
|
CH-16-015-099-001/244
(Sakari)
|
3316015000NRG25100520240880526
|
11/05/2024
|
Devkant
|
3316015WL016793
|
Devkant
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181648
|
|
DEVKANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
ARANG
|
CH-16-015-099-001/244
(Sakari)
|
3316015000NRG25100520240880525
|
11/05/2024
|
LALARAM
|
3316015WL016793
|
LALARAM
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180990
|
|
LALARAM PAL S/O LT VISAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ARANG
|
CH-16-015-099-001/244
(Sakari)
|
3316015000NRG25100520240880527
|
11/05/2024
|
ROMIN BAI
|
3316015WL016793
|
ROMIN BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180991
|
|
ROMIN PAL W/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ARANG
|
CH-16-015-099-001/260-D
(Sakari)
|
3316015000NRG25100520240880528
|
11/05/2024
|
UMABAI
|
3316015WL016793
|
UMABAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180997
|
|
UMABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-099-001/262-C
(Sakari)
|
3316015000NRG25100520240880530
|
11/05/2024
|
ANSUIYA
|
3316015WL016793
|
ANSUIYA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181040
|
|
ANUSUIYA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARANG
|
CH-16-015-099-001/262-C
(Sakari)
|
3316015000NRG25100520240880529
|
11/05/2024
|
ROHITKUMAR
|
3316015WL016793
|
ROHITKUMAR
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181002
|
|
Mr. ROHIT KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
662
|
ARANG
|
CH-16-015-099-001/285
(Sakari)
|
3316015000NRG25100520240880532
|
11/05/2024
|
mati bai
|
3316015WL016793
|
mati bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181057
|
|
MATI BAI BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-099-001/285
(Sakari)
|
3316015000NRG25100520240880531
|
11/05/2024
|
narayan
|
3316015WL016793
|
narayan
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181052
|
|
NARYAN BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
ARANG
|
CH-16-015-099-001/287-B
(Sakari)
|
3316015000NRG25100520240880533
|
11/05/2024
|
bhushan
|
3316015WL016793
|
bhushan
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181041
|
|
BHUSHAN KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
ARANG
|
CH-16-015-099-001/289
(Sakari)
|
3316015000NRG25100520240880534
|
11/05/2024
|
lakeshwar
|
3316015WL016793
|
lakeshwar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181045
|
|
LAKESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
ARANG
|
CH-16-015-099-001/294-B
(Sakari)
|
3316015000NRG25100520240880536
|
11/05/2024
|
radha bai
|
3316015WL016793
|
radha bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180993
|
|
RADHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ARANG
|
CH-16-015-099-001/294-B
(Sakari)
|
3316015000NRG25100520240880535
|
11/05/2024
|
sewak ram
|
3316015WL016793
|
sewak ram
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180992
|
|
Mr. SEVAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
668
|
ARANG
|
CH-16-015-099-001/300
(Sakari)
|
3316015000NRG25100520240880539
|
11/05/2024
|
urmila
|
3316015WL016793
|
urmila
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180994
|
|
URMILA BAI SAHU
|
BANK OF BARODA(606985)
|
|
669
|
ARANG
|
CH-16-015-099-001/306
(Sakari)
|
3316015000NRG25100520240880541
|
11/05/2024
|
lagmi
|
3316015WL016793
|
lagmi
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181098
|
|
LAGANI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
ARANG
|
CH-16-015-099-001/312
(Sakari)
|
3316015000NRG25100520240880542
|
11/05/2024
|
duleshwar
|
3316015WL016793
|
duleshwar
|
00354
|
PUNB0738700
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110180983
|
|
DULESHWAR SAHU S/O KAMAL NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
ARANG
|
CH-16-015-099-001/328-B
(Sakari)
|
3316015000NRG25100520240880543
|
11/05/2024
|
santosh
|
3316015WL016793
|
santosh
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181707
|
|
SANTOSH S O RIKHI RA
|
BANK OF BARODA(606985)
|
|
672
|
ARANG
|
CH-16-015-099-001/342
(Sakari)
|
3316015000NRG25100520240880544
|
11/05/2024
|
CHANDULAL
|
3316015WL016793
|
CHANDULAL
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180998
|
|
CHANDU LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
673
|
ARANG
|
CH-16-015-099-001/342
(Sakari)
|
3316015000NRG25100520240880545
|
11/05/2024
|
YASHODA
|
3316015WL016793
|
YASHODA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180999
|
|
YASHODA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-099-001/345
(Sakari)
|
3316015000NRG25100520240880546
|
11/05/2024
|
RAMJI
|
3316015WL016793
|
RAMJI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181295
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-099-001/345
(Sakari)
|
3316015000NRG25100520240880547
|
11/05/2024
|
SAVITRI
|
3316015WL016793
|
SAVITRI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181537
|
|
SAVITRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ARANG
|
CH-16-015-099-001/350-A
(Sakari)
|
3316015000NRG25100520240880548
|
11/05/2024
|
SUMITRA
|
3316015WL016793
|
SUMITRA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110181099
|
|
SUMITRA SAHU WO SAMA
|
BANK OF BARODA(606985)
|
|
677
|
ARANG
|
CH-16-015-099-001/360
(Sakari)
|
3316015000NRG25100520240880549
|
11/05/2024
|
JITENDRA
|
3316015WL016793
|
JITENDRA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181056
|
|
JITENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ARANG
|
CH-16-015-099-001/360
(Sakari)
|
3316015000NRG25100520240880550
|
11/05/2024
|
posendra
|
3316015WL016793
|
posendra
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181463
|
|
POSENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARANG
|
CH-16-015-099-001/371
(Sakari)
|
3316015000NRG25100520240880552
|
11/05/2024
|
BHAVANA BAI
|
3316015WL016793
|
BHAVANA BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181159
|
|
BHAVANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
ARANG
|
CH-16-015-099-001/371
(Sakari)
|
3316015000NRG25100520240880551
|
11/05/2024
|
KAUSHAL KUMAR
|
3316015WL016793
|
KAUSHAL KUMAR
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181149
|
|
KAUSHAL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
ARANG
|
CH-16-015-099-001/373
(Sakari)
|
3316015000NRG25100520240880553
|
11/05/2024
|
fekan bai
|
3316015WL016793
|
fekan bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181155
|
|
Mrs. FEKAN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
682
|
ARANG
|
CH-16-015-099-001/373
(Sakari)
|
3316015000NRG25100520240880554
|
11/05/2024
|
yash kumar
|
3316015WL016793
|
yash kumar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181154
|
|
YASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
ARANG
|
CH-16-015-099-001/373-B
(Sakari)
|
3316015000NRG25100520240880555
|
11/05/2024
|
CHINTARAM
|
3316015WL016793
|
CHINTARAM
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180986
|
|
CHITRASEN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ARANG
|
CH-16-015-099-001/373-B
(Sakari)
|
3316015000NRG25100520240880556
|
11/05/2024
|
HEMLATA
|
3316015WL016793
|
HEMLATA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180987
|
|
HEMLATA SAHU WO CHITRASEN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-099-001/382
(Sakari)
|
3316015000NRG25100520240880557
|
11/05/2024
|
MANOJ KUMAR
|
3316015WL016793
|
MANOJ KUMAR
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110180984
|
|
Mr. MANOJ KUMAR DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
686
|
ARANG
|
CH-16-015-099-001/382
(Sakari)
|
3316015000NRG25100520240880558
|
11/05/2024
|
MINA BAI
|
3316015WL016793
|
MINA BAI
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181148
|
|
MINA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
ARANG
|
CH-16-015-099-001/423
(Sakari)
|
3316015000NRG25100520240880560
|
11/05/2024
|
kumari bai
|
3316015WL016793
|
kumari bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181049
|
|
KUMARI BAI BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-099-001/423
(Sakari)
|
3316015000NRG25100520240880559
|
11/05/2024
|
matelal
|
3316015WL016793
|
matelal
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181050
|
|
MATERAM BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
ARANG
|
CH-16-015-099-001/436
(Sakari)
|
3316015000NRG25100520240880562
|
11/05/2024
|
AMRIKA
|
3316015WL016793
|
AMRIKA
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181095
|
|
AMARIKA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARANG
|
CH-16-015-099-001/436
(Sakari)
|
3316015000NRG25100520240880561
|
11/05/2024
|
GANESH
|
3316015WL016793
|
GANESH
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181096
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
ARANG
|
CH-16-015-099-001/439
(Sakari)
|
3316015000NRG25100520240880563
|
11/05/2024
|
AWADHRAM
|
3316015WL016793
|
AWADHRAM
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181105
|
|
AVDH RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
ARANG
|
CH-16-015-099-001/444
(Sakari)
|
3316015000NRG25100520240880564
|
11/05/2024
|
KEJIN BAI
|
3316015WL016793
|
KEJIN BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181156
|
|
KEJIN BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-099-001/446
(Sakari)
|
3316015000NRG25100520240880566
|
11/05/2024
|
ASHWANI
|
3316015WL016793
|
ASHWANI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181077
|
|
ASHWANI DHRUV W O PA
|
BANK OF BARODA(606985)
|
|
694
|
ARANG
|
CH-16-015-099-001/446
(Sakari)
|
3316015000NRG25100520240880565
|
11/05/2024
|
PARASMANI DHRUW
|
3316015WL016793
|
PARASMANI DHRUW
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181647
|
|
PARASMANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-099-001/450
(Sakari)
|
3316015000NRG25100520240880567
|
11/05/2024
|
RAMDULAR YADAV
|
3316015WL016793
|
RAMDULAR YADAV
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181153
|
|
RAMDULAR YADAV
|
BANK OF BARODA(606985)
|
|
696
|
ARANG
|
CH-16-015-099-001/450
(Sakari)
|
3316015000NRG25100520240880568
|
11/05/2024
|
SANTOSHI YADAV
|
3316015WL016793
|
SANTOSHI YADAV
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181152
|
|
SANTOSHI YADAV
|
BANK OF BARODA(606985)
|
|
697
|
ARANG
|
CH-16-015-099-001/459
(Sakari)
|
3316015000NRG25100520240880569
|
11/05/2024
|
khelav prasad
|
3316015WL016793
|
khelav prasad
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181580
|
|
KHELAN PRASAD DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
ARANG
|
CH-16-015-099-001/459
(Sakari)
|
3316015000NRG25100520240880570
|
11/05/2024
|
Sushila Dhiwar
|
3316015WL016793
|
Sushila Dhiwar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181399
|
|
SUSHILA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-099-001/542
(Sakari)
|
3316015000NRG25100520240880571
|
11/05/2024
|
dhan
|
3316015WL016793
|
dhan
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110180985
|
|
DHANESHWARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-099-001/561
(Sakari)
|
3316015000NRG25100520240880572
|
11/05/2024
|
MOTIM
|
3316015WL016793
|
MOTIM
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181093
|
|
MOTIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-099-001/579
(Sakari)
|
3316015000NRG25100520240880574
|
11/05/2024
|
Aarti
|
3316015WL016793
|
Aarti
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181091
|
|
AARTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-099-001/579
(Sakari)
|
3316015000NRG25100520240880573
|
11/05/2024
|
Daneshwar
|
3316015WL016793
|
Daneshwar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181090
|
|
DANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
ARANG
|
CH-16-015-099-001/58
(Sakari)
|
3316015000NRG25100520240880575
|
11/05/2024
|
nirmala
|
3316015WL016793
|
nirmala
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181097
|
|
NIRMALA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
ARANG
|
CH-16-015-099-001/581
(Sakari)
|
3316015000NRG25100520240880576
|
11/05/2024
|
AMRIKA SAHU
|
3316015WL016793
|
AMRIKA SAHU
|
00354
|
PUNB0738700
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110181285
|
|
MISS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
705
|
ARANG
|
CH-16-015-099-001/595
(Sakari)
|
3316015000NRG25100520240880582
|
11/05/2024
|
PRAMILA
|
3316015WL016793
|
PRAMILA
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110180988
|
|
PRAMILA SAHU DO NILK
|
BANK OF BARODA(606985)
|
|
706
|
ARANG
|
CH-16-015-099-001/61
(Sakari)
|
3316015000NRG25100520240880586
|
11/05/2024
|
BINDA BAI
|
3316015WL016793
|
BINDA BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181108
|
|
BINDA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
ARANG
|
CH-16-015-099-001/61
(Sakari)
|
3316015000NRG25100520240880587
|
11/05/2024
|
omendra
|
3316015WL016793
|
omendra
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181111
|
|
OMENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
ARANG
|
CH-16-015-099-001/61
(Sakari)
|
3316015000NRG25100520240880585
|
11/05/2024
|
sukdev
|
3316015WL016793
|
sukdev
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181110
|
|
SUKDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
ARANG
|
CH-16-015-099-001/624
(Sakari)
|
3316015000NRG25100520240880588
|
11/05/2024
|
sonu
|
3316015WL016793
|
sonu
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181102
|
|
SONU KOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
ARANG
|
CH-16-015-099-001/64
(Sakari)
|
3316015000NRG25100520240880589
|
11/05/2024
|
ghasiya
|
3316015WL016793
|
ghasiya
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181151
|
|
GHASIYA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
ARANG
|
CH-16-015-099-001/64
(Sakari)
|
3316015000NRG25100520240880590
|
11/05/2024
|
himmat
|
3316015WL016793
|
himmat
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181150
|
|
HIMMAT LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-099-001/64
(Sakari)
|
3316015000NRG25100520240880591
|
11/05/2024
|
Omlata
|
3316015WL016793
|
Omlata
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181588
|
|
OMLATA BAI SAHU W/O HIMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-099-001/66
(Sakari)
|
3316015000NRG25100520240880592
|
11/05/2024
|
HEMLATA DHIWAR
|
3316015WL016793
|
HEMLATA DHIWAR
|
00354
|
PUNB0738700
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4110181400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
ARANG
|
CH-16-015-099-001/67
(Sakari)
|
3316015000NRG25100520240880593
|
11/05/2024
|
BHAGWAT PRASAD
|
3316015WL016793
|
BHAGWAT PRASAD
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181042
|
|
Mr. BHAGWAT DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
715
|
ARANG
|
CH-16-015-099-001/67
(Sakari)
|
3316015000NRG25100520240880594
|
11/05/2024
|
CHANDRIKA
|
3316015WL016793
|
CHANDRIKA
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110181043
|
|
CHANDRIKA BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-099-001/68
(Sakari)
|
3316015000NRG25100520240880595
|
11/05/2024
|
Prem lal
|
3316015WL016793
|
Prem lal
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181104
|
|
PREMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-099-001/86
(Sakari)
|
3316015000NRG25100520240880597
|
11/05/2024
|
SHANTI BAI
|
3316015WL016793
|
SHANTI BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181047
|
|
SHANTIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
ARANG
|
CH-16-015-099-001/86
(Sakari)
|
3316015000NRG25100520240880596
|
11/05/2024
|
SHATRUHAN
|
3316015WL016793
|
SHATRUHAN
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181048
|
|
SHATRUHAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
ARANG
|
CH-16-015-099-001/87
(Sakari)
|
3316015000NRG25100520240880598
|
11/05/2024
|
BIRJHA
|
3316015WL016793
|
BIRJHA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4110181113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
ARANG
|
CH-16-015-099-001/90
(Sakari)
|
3316015000NRG25100520240880599
|
11/05/2024
|
jamuna
|
3316015WL016793
|
jamuna
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181039
|
|
JAMUNA BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
ARANG
|
CH-16-015-099-001/91
(Sakari)
|
3316015000NRG25100520240880602
|
11/05/2024
|
JITENDRA
|
3316015WL016793
|
JITENDRA
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181035
|
|
JITENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
ARANG
|
CH-16-015-099-001/91
(Sakari)
|
3316015000NRG25100520240880600
|
11/05/2024
|
kamta
|
3316015WL016793
|
kamta
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181036
|
|
KAMTA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
ARANG
|
CH-16-015-099-001/91
(Sakari)
|
3316015000NRG25100520240880601
|
11/05/2024
|
punni bai
|
3316015WL016793
|
punni bai
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110181033
|
|
PUNNI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
ARANG
|
CH-16-015-099-001/93
(Sakari)
|
3316015000NRG25100520240880603
|
11/05/2024
|
dham bai
|
3316015WL016793
|
dham bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110181044
|
|
DHAN BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133901
|
133901
|
|
|
|
|
|
|
|
|
725
|
ARANG
|
CH-16-015-053-001/1
(Gujra)
|
3316015000NRG25100520240880605
|
11/05/2024
|
munni
|
3316015WL016794
|
munni
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110181134
|
|
Mrs. MUNNI BAI MIRRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
ARANG
|
CH-16-015-053-001/209
(Gujra)
|
3316015000NRG25100520240880657
|
11/05/2024
|
BINDA BAI
|
3316015WL016794
|
BINDA BAI
|
00415
|
SBIN0010828
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181410
|
|
MRS BINDA BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-053-001/211
(Gujra)
|
3316015000NRG25100520240880659
|
11/05/2024
|
moor
|
3316015WL016794
|
moor
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181542
|
|
MochandaraniSonwani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
728
|
ARANG
|
CH-16-015-053-001/398
(Gujra)
|
3316015000NRG25100520240880719
|
11/05/2024
|
Kunti Banjare
|
3316015WL016794
|
Kunti Banjare
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181411
|
|
MRS KUNTI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-053-001/403
(Gujra)
|
3316015000NRG25100520240880723
|
11/05/2024
|
Revti
|
3316015WL016794
|
Revti
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181543
|
|
REVATI MIRI WO DAULA
|
BANK OF BARODA(606985)
|
|
730
|
ARANG
|
CH-16-015-053-001/460
(Gujra)
|
3316015000NRG25100520240880737
|
11/05/2024
|
hira lal baghel
|
3316015WL016794
|
hira lal baghel
|
00415
|
SBIN0010828
|
822
|
822
|
Processed
|
18/05/2024
|
|
4110181504
|
|
MR HIRALAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARANG
|
CH-16-015-053-001/460
(Gujra)
|
3316015000NRG25100520240880738
|
11/05/2024
|
seema bai baghel
|
3316015WL016794
|
seema bai baghel
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181500
|
|
MRS SEEMA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARANG
|
CH-16-015-053-001/474
(Gujra)
|
3316015000NRG25100520240880745
|
11/05/2024
|
takeshwari
|
3316015WL016794
|
takeshwari
|
00415
|
SBIN0010828
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181594
|
|
TAKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
733
|
ARANG
|
CH-16-015-053-001/477
(Gujra)
|
3316015000NRG25100520240880746
|
11/05/2024
|
ritu sahu
|
3316015WL016794
|
ritu sahu
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181540
|
|
MRS RITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARANG
|
CH-16-015-053-001/493
(Gujra)
|
3316015000NRG25100520240880752
|
11/05/2024
|
rainu sonvani
|
3316015WL016794
|
rainu sonvani
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110181541
|
|
RainuSonvani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
735
|
ARANG
|
CH-16-015-053-001/504
(Gujra)
|
3316015000NRG25100520240880754
|
11/05/2024
|
Pushpa Chelak
|
3316015WL016794
|
Pushpa Chelak
|
00415
|
SBIN0010828
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110181294
|
|
MRS PUSHPABAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARANG
|
CH-16-015-053-001/8
(Gujra)
|
3316015000NRG25100520240880762
|
11/05/2024
|
dhaneshwari
|
3316015WL016794
|
dhaneshwari
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110181228
|
|
MRS DHANESHWARI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10082
|
10082
|
|
|
|
|
|
|
|
|
737
|
ARANG
|
CH-16-015-053-001/434
(Gujra)
|
3316015000NRG25100520240880731
|
11/05/2024
|
bhumita
|
3316015WL016794
|
bhumita
|
00415
|
SBIN0017096
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110181257
|
|
Mrs. BHUMITA PURENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
738
|
ARANG
|
CH-16-015-036-001/181
(Riko)
|
3316015000NRG25100520240881353
|
11/05/2024
|
NIMAN SAHU
|
3316015WL016801
|
NIMAN SAHU
|
00415
|
SBIN0030313
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110181231
|
|
NIMAN SAHU DO JAGMOH
|
BANK OF BARODA(606985)
|
|
739
|
ARANG
|
CH-16-015-053-001/466
(Gujra)
|
3316015000NRG25100520240880741
|
11/05/2024
|
kamalnarayan
|
3316015WL016794
|
kamalnarayan
|
00415
|
SBIN0030313
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110181664
|
|
KAMALNARAYAN SAHU S/O BASDEV SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
740
|
ARANG
|
CH-16-015-057-001/1225
(Lakholi)
|
3316015000NRG25100520240881171
|
11/05/2024
|
durga
|
3316015WL016797
|
durga
|
00462
|
UCBA0001794
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110181256
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
741
|
ARANG
|
CH-16-015-053-001/479
(Gujra)
|
3316015000NRG25100520240880748
|
11/05/2024
|
sati sonvani
|
3316015WL016794
|
sati sonvani
|
00553
|
INDB0000696
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110181223
|
|
SATI SONWANI
|
BANK OF BARODA(606985)
|
|
742
|
ARANG
|
CH-16-015-053-001/56
(Gujra)
|
3316015000NRG25100520240880759
|
11/05/2024
|
khemin
|
3316015WL016794
|
khemin
|
00553
|
INDB0000696
|
990
|
990
|
Processed
|
18/05/2024
|
|
4110181224
|
|
khemin
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
743
|
ARANG
|
CH-16-015-107-001/1052
(Gullu)
|
3316015000NRG25100520240882142
|
11/05/2024
|
Hemlal Tandan
|
3316015WL016807
|
Hemlal Tandan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110181217
|
|
HEMALAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686002
|
686002
|
|
|
|
|
|
|
|