|
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-16-015-014-001/11
(Bhansoj)
|
3316015000NRG25190420240317194
|
20/04/2024
|
Sweta
|
3316015WL005783
|
Sweta
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953737
|
|
SHWETA LAHARI WO RA
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-014-001/137
(Bhansoj)
|
3316015000NRG25190420240317195
|
20/04/2024
|
TULASI
|
3316015WL005783
|
TULASI
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953741
|
|
TULSI BAAI MANDALE W
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-014-001/15
(Bhansoj)
|
3316015000NRG25190420240317196
|
20/04/2024
|
tara
|
3316015WL005783
|
tara
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953771
|
|
TARA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-014-001/199
(Bhansoj)
|
3316015000NRG25190420240317198
|
20/04/2024
|
MANISHA
|
3316015WL005783
|
MANISHA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953726
|
|
MANISHA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARANG
|
CH-16-015-014-001/199
(Bhansoj)
|
3316015000NRG25190420240317197
|
20/04/2024
|
YADRAM
|
3316015WL005783
|
YADRAM
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953775
|
|
YAD RAM SINHA
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-014-001/2
(Bhansoj)
|
3316015000NRG25190420240317199
|
20/04/2024
|
PIRITH
|
3316015WL005783
|
PIRITH
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953738
|
|
PIRITH KUMAR MANDALE
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-014-001/2
(Bhansoj)
|
3316015000NRG25190420240317200
|
20/04/2024
|
PUSHPA
|
3316015WL005783
|
PUSHPA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953680
|
|
PUSHPABAI MANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARANG
|
CH-16-015-014-001/234
(Bhansoj)
|
3316015000NRG25190420240317201
|
20/04/2024
|
kaushilya
|
3316015WL005783
|
kaushilya
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953781
|
|
AUSHIKRAMNIRMALKAR
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-014-001/244
(Bhansoj)
|
3316015000NRG25190420240317202
|
20/04/2024
|
roshan
|
3316015WL005783
|
roshan
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544953739
|
|
ROSHAM LAL GAIKWAD
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-014-001/318
(Bhansoj)
|
3316015000NRG25190420240317203
|
20/04/2024
|
RATNA NIRMALKAR
|
3316015WL005783
|
RATNA NIRMALKAR
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953733
|
|
RATNA LALIT NIRMALKA
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-014-001/377
(Bhansoj)
|
3316015000NRG25190420240317204
|
20/04/2024
|
Sunita Sahu
|
3316015WL005783
|
Sunita Sahu
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953734
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-014-001/418
(Bhansoj)
|
3316015000NRG25190420240317205
|
20/04/2024
|
mahesh
|
3316015WL005783
|
mahesh
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953735
|
|
MAHESH KUMAR NIRMALK
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-014-001/431
(Bhansoj)
|
3316015000NRG25190420240317206
|
20/04/2024
|
jitendra
|
3316015WL005783
|
jitendra
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953769
|
|
JITENDRA KUUMAR NIRM
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-014-001/446
(Bhansoj)
|
3316015000NRG25190420240317207
|
20/04/2024
|
janki
|
3316015WL005783
|
janki
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953736
|
|
JANAKI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARANG
|
CH-16-015-014-001/541
(Bhansoj)
|
3316015000NRG25190420240317208
|
20/04/2024
|
ishwari
|
3316015WL005783
|
ishwari
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953770
|
|
ISHWARI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-014-001/572
(Bhansoj)
|
3316015000NRG25190420240317209
|
20/04/2024
|
BHUPENDRA
|
3316015WL005783
|
BHUPENDRA
|
00045
|
BARB0ARANGX
|
320
|
320
|
Processed
|
03/05/2024
|
|
3544953740
|
|
BHUPENDRA MANDALE S
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-014-001/64
(Bhansoj)
|
3316015000NRG25190420240317210
|
20/04/2024
|
HEMA
|
3316015WL005783
|
HEMA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953899
|
|
HEMA KURRE
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-014-001/716
(Bhansoj)
|
3316015000NRG25190420240317211
|
20/04/2024
|
Chanduram
|
3316015WL005783
|
Chanduram
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953842
|
|
Mr. Chndulal Sahu
|
INDIAN BANK(607105)
|
|
19
|
ARANG
|
CH-16-015-014-001/785
(Bhansoj)
|
3316015000NRG25190420240317213
|
20/04/2024
|
DHANESH DEVANGAN
|
3316015WL005783
|
DHANESH DEVANGAN
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953881
|
|
DHANESH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARANG
|
CH-16-015-014-001/787
(Bhansoj)
|
3316015000NRG25190420240317214
|
20/04/2024
|
pinki
|
3316015WL005783
|
pinki
|
00045
|
BARB0ARANGX
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544953932
|
|
PINKI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARANG
|
CH-16-015-021-001/167
(Khamariya)
|
3316015000NRG25200420240332586
|
20/04/2024
|
Jayanti
|
3316015WL006014
|
Jayanti
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953896
|
|
JAYANTI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARANG
|
CH-16-015-021-001/28
(Khamariya)
|
3316015000NRG25200420240332595
|
20/04/2024
|
Divya
|
3316015WL006014
|
Divya
|
00045
|
BARB0ARANGX
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953885
|
|
DIVYA VERMA
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-021-001/329
(Khamariya)
|
3316015000NRG25200420240332601
|
20/04/2024
|
Gayatri
|
3316015WL006014
|
Gayatri
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953895
|
|
GAYATRI NISHAD
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-025-002/280
(Nawagaon)
|
3316015000NRG25200420240332917
|
20/04/2024
|
RUIKHMANI YADAV
|
3316015WL006020
|
RUIKHMANI YADAV
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544954409
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARANG
|
CH-16-015-028-001/275
(Jugeshar)
|
3316015000NRG25190420240329860
|
20/04/2024
|
Dhnwa
|
3316015WL005978
|
Dhnwa
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954404
|
|
DHANWA BAGHEL S/O MEHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARANG
|
CH-16-015-028-001/336
(Jugeshar)
|
3316015000NRG25190420240329882
|
20/04/2024
|
GOURI BAI
|
3316015WL005978
|
GOURI BAI
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953834
|
|
Gauri Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ARANG
|
CH-16-015-057-001/1311
(Lakholi)
|
3316015000NRG25190420240330032
|
20/04/2024
|
CHAITRAM MANNADE
|
3316015WL005980
|
CHAITRAM MANNADE
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3544953724
|
|
CHAITRAM MANNADE
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-058-001/159
(Borid)
|
3316015000NRG25190420240303630
|
20/04/2024
|
Garima Dhruw
|
3316015WL005599
|
Garima Dhruw
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953902
|
|
GARIMA DHRUW
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-058-001/164
(Borid)
|
3316015000NRG25190420240303631
|
20/04/2024
|
KALINDRI
|
3316015WL005599
|
KALINDRI
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954292
|
|
MRS KALINDARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARANG
|
CH-16-015-058-001/20
(Borid)
|
3316015000NRG25190420240303637
|
20/04/2024
|
SANAT KUMAR
|
3316015WL005599
|
SANAT KUMAR
|
00045
|
BARB0ARANGX
|
220
|
220
|
Processed
|
03/05/2024
|
|
3544953716
|
|
SANAT KUMAR KANNOJE
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-058-001/225
(Borid)
|
3316015000NRG25190420240303642
|
20/04/2024
|
CHANDRIKA
|
3316015WL005599
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
440
|
440
|
Processed
|
03/05/2024
|
|
3544953778
|
|
CHANDRIKA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-058-001/240
(Borid)
|
3316015000NRG25190420240303644
|
20/04/2024
|
BRIJLAL
|
3316015WL005599
|
BRIJLAL
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953722
|
|
BRIJLAL RATRE
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-058-001/340
(Borid)
|
3316015000NRG25190420240303658
|
20/04/2024
|
rameshwar sahu
|
3316015WL005599
|
rameshwar sahu
|
00045
|
BARB0ARANGX
|
220
|
220
|
Rejected
|
03/05/2024
|
|
3544953773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ARANG
|
CH-16-015-058-001/372
(Borid)
|
3316015000NRG25190420240303670
|
20/04/2024
|
TIKURAM
|
3316015WL005599
|
TIKURAM
|
00045
|
BARB0ARANGX
|
440
|
440
|
Processed
|
03/05/2024
|
|
3544953717
|
|
TIKURAM SAHU S O PAR
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-058-001/50
(Borid)
|
3316015000NRG25190420240303684
|
20/04/2024
|
kusum
|
3316015WL005599
|
kusum
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953790
|
|
KUSUM DHRUW
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-058-001/545
(Borid)
|
3316015000NRG25190420240303692
|
20/04/2024
|
Pnachu Yadav
|
3316015WL005599
|
Pnachu Yadav
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953677
|
|
PANCHU S O LAXMAN
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-058-001/561
(Borid)
|
3316015000NRG25190420240303694
|
20/04/2024
|
Devnarayan Sahu
|
3316015WL005599
|
Devnarayan Sahu
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953934
|
|
DEVNARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-058-001/561
(Borid)
|
3316015000NRG25190420240303693
|
20/04/2024
|
Gayatri Sahu
|
3316015WL005599
|
Gayatri Sahu
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953935
|
|
GAYATRI SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-058-001/57
(Borid)
|
3316015000NRG25190420240303696
|
20/04/2024
|
manish
|
3316015WL005599
|
manish
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954321
|
|
MANISH KUMAR GOYAL
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-058-001/74
(Borid)
|
3316015000NRG25190420240303698
|
20/04/2024
|
BHAGAWAT
|
3316015WL005599
|
BHAGAWAT
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953846
|
|
BHAGWAT RAM TURKANE
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-058-001/87
(Borid)
|
3316015000NRG25190420240303699
|
20/04/2024
|
BALMUKUND
|
3316015WL005599
|
BALMUKUND
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953845
|
|
Mr. BALMUKUND GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ARANG
|
CH-16-015-061-001/153
(Bodara)
|
3316015000NRG25190420240302733
|
20/04/2024
|
nirmala
|
3316015WL005594
|
nirmala
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953686
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARANG
|
CH-16-015-061-001/161
(Bodara)
|
3316015000NRG25190420240302736
|
20/04/2024
|
Devendra
|
3316015WL005594
|
Devendra
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953728
|
|
DEVENDRA KUMAR CHAND
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-061-001/271
(Bodara)
|
3316015000NRG25190420240302787
|
20/04/2024
|
DEVDAS
|
3316015WL005594
|
DEVDAS
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953772
|
|
DEVDAS KURRE
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-061-001/294
(Bodara)
|
3316015000NRG25190420240302801
|
20/04/2024
|
DHANESHWARI
|
3316015WL005594
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953731
|
|
DHANESHWARI DHRUV
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-061-001/294
(Bodara)
|
3316015000NRG25190420240302800
|
20/04/2024
|
KIRAN
|
3316015WL005594
|
KIRAN
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953730
|
|
KIRAN DHRUV
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-061-001/306
(Bodara)
|
3316015000NRG25190420240302808
|
20/04/2024
|
PRIYANSHU
|
3316015WL005594
|
PRIYANSHU
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953727
|
|
PRIYANSHU CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-061-001/315
(Bodara)
|
3316015000NRG25190420240302811
|
20/04/2024
|
Hemkumari
|
3316015WL005594
|
Hemkumari
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953832
|
|
HEMKUMARI DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-061-001/347
(Bodara)
|
3316015000NRG25190420240302827
|
20/04/2024
|
Uma sen
|
3316015WL005594
|
Uma sen
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953791
|
|
UMA SEN
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-061-001/354
(Bodara)
|
3316015000NRG25190420240300472
|
20/04/2024
|
Shashi jaangade
|
3316015WL005573
|
Shashi jaangade
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953833
|
|
SHASHI JANGDE
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-061-001/359
(Bodara)
|
3316015000NRG25190420240302830
|
20/04/2024
|
Laxmichand
|
3316015WL005594
|
Laxmichand
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
03/05/2024
|
|
3544953837
|
|
LAXMICHAND DHRUV
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-061-001/359
(Bodara)
|
3316015000NRG25190420240302831
|
20/04/2024
|
Triveni
|
3316015WL005594
|
Triveni
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953838
|
|
TRIVENI DHRUV
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-061-001/364
(Bodara)
|
3316015000NRG25190420240300474
|
20/04/2024
|
Sangeeta Jangde
|
3316015WL005573
|
Sangeeta Jangde
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953936
|
|
SANGEETA JANGDE
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-061-001/365
(Bodara)
|
3316015000NRG25190420240302832
|
20/04/2024
|
SAGAR
|
3316015WL005594
|
SAGAR
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953888
|
|
SAGAR CHANDRAKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARANG
|
CH-16-015-061-001/367
(Bodara)
|
3316015000NRG25190420240302834
|
20/04/2024
|
ANITA
|
3316015WL005594
|
ANITA
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953886
|
|
ANITA YADAV
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-061-001/371
(Bodara)
|
3316015000NRG25190420240300475
|
20/04/2024
|
PUSHPA
|
3316015WL005573
|
PUSHPA
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953883
|
|
PUSHPA BAGHEL
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-061-001/374
(Bodara)
|
3316015000NRG25190420240300476
|
20/04/2024
|
ishwar
|
3316015WL005573
|
ishwar
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
03/05/2024
|
|
3544953831
|
|
ISHWAR KHUTE
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-061-001/375
(Bodara)
|
3316015000NRG25190420240302836
|
20/04/2024
|
JYOTI JANGDE
|
3316015WL005594
|
JYOTI JANGDE
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544953839
|
|
JYOTI KURRE
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-061-001/375
(Bodara)
|
3316015000NRG25190420240302837
|
20/04/2024
|
SANJAY
|
3316015WL005594
|
SANJAY
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544953840
|
|
SANJAY JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARANG
|
CH-16-015-061-001/380
(Bodara)
|
3316015000NRG25190420240302841
|
20/04/2024
|
anita jangde
|
3316015WL005594
|
anita jangde
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953878
|
|
ANITA JANGADE
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-061-001/380
(Bodara)
|
3316015000NRG25190420240302842
|
20/04/2024
|
shahnaj jangde
|
3316015WL005594
|
shahnaj jangde
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953898
|
|
SHANAJ JANGDE
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-061-001/382
(Bodara)
|
3316015000NRG25190420240302843
|
20/04/2024
|
PRADEEP BANJARE
|
3316015WL005594
|
PRADEEP BANJARE
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953729
|
|
PRADEEP BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARANG
|
CH-16-015-061-001/394
(Bodara)
|
3316015000NRG25190420240302848
|
20/04/2024
|
nandani
|
3316015WL005594
|
nandani
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954390
|
|
NANDANI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-061-001/396
(Bodara)
|
3316015000NRG25190420240302850
|
20/04/2024
|
nandani
|
3316015WL005594
|
nandani
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953931
|
|
NANDANI YADAV
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-061-001/403
(Bodara)
|
3316015000NRG25190420240302853
|
20/04/2024
|
Priti ghritlahre
|
3316015WL005594
|
Priti ghritlahre
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954339
|
|
PRITI GHRITLAHRE
|
CANARA BANK(508532)
|
|
66
|
ARANG
|
CH-16-015-061-001/403
(Bodara)
|
3316015000NRG25190420240302854
|
20/04/2024
|
Reena Dhritlahre
|
3316015WL005594
|
Reena Dhritlahre
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954338
|
|
REENA DHRITLAHARE
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-061-001/62
(Bodara)
|
3316015000NRG25190420240302866
|
20/04/2024
|
Chandraprakash Banjare
|
3316015WL005594
|
Chandraprakash Banjare
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953774
|
|
CHANDRA PRAKASH BANJ
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-061-001/89
(Bodara)
|
3316015000NRG25190420240302882
|
20/04/2024
|
Lukesh Kumar Nirmalkar
|
3316015WL005594
|
Lukesh Kumar Nirmalkar
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544953933
|
|
LUKESH KUMAR NIRMALK
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-067-004/120
(Akoli Khurd)
|
3316015000NRG25190420240305106
|
20/04/2024
|
RAMA SHANKAR
|
3316015WL005611
|
RAMA SHANKAR
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953684
|
|
Mr. RAMASHANKAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
ARANG
|
CH-16-015-067-004/121
(Akoli Khurd)
|
3316015000NRG25190420240305108
|
20/04/2024
|
durga
|
3316015WL005611
|
durga
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953780
|
|
DURGA PRASAD DHIWAR
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-067-004/121
(Akoli Khurd)
|
3316015000NRG25190420240305107
|
20/04/2024
|
KALA
|
3316015WL005611
|
KALA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953779
|
|
KALA BAI DHIVAR
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-067-004/126
(Akoli Khurd)
|
3316015000NRG25190420240305110
|
20/04/2024
|
kaushiliya
|
3316015WL005611
|
kaushiliya
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953792
|
|
KOUSHILYA PATEL
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-067-004/128
(Akoli Khurd)
|
3316015000NRG25190420240305112
|
20/04/2024
|
ANITA
|
3316015WL005611
|
ANITA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953683
|
|
ANITA PATEL WO KUNJB
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-067-004/128
(Akoli Khurd)
|
3316015000NRG25190420240305111
|
20/04/2024
|
KUNJBIHARI
|
3316015WL005611
|
KUNJBIHARI
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953836
|
|
Mr. KUNJ BIHARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ARANG
|
CH-16-015-067-004/13
(Akoli Khurd)
|
3316015000NRG25190420240305113
|
20/04/2024
|
BUDHRAM
|
3316015WL005611
|
BUDHRAM
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953787
|
|
BUDHARAM PATEL
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-067-004/13
(Akoli Khurd)
|
3316015000NRG25190420240305114
|
20/04/2024
|
NIRASHA
|
3316015WL005611
|
NIRASHA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953827
|
|
Mrs. NIRASHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ARANG
|
CH-16-015-067-004/130
(Akoli Khurd)
|
3316015000NRG25190420240305115
|
20/04/2024
|
KAMIN
|
3316015WL005611
|
KAMIN
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953682
|
|
KAMINI PATEL WO TEML
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-067-004/136
(Akoli Khurd)
|
3316015000NRG25190420240305119
|
20/04/2024
|
Gayatri
|
3316015WL005611
|
Gayatri
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953679
|
|
GAYATRI PATEL DO DAU
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-067-004/136
(Akoli Khurd)
|
3316015000NRG25190420240305118
|
20/04/2024
|
REKHA
|
3316015WL005611
|
REKHA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953782
|
|
REKHA BAI PATEL
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-067-004/139
(Akoli Khurd)
|
3316015000NRG25190420240305121
|
20/04/2024
|
HIROUNDI
|
3316015WL005611
|
HIROUNDI
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953777
|
|
HIRAUDI YADAV
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-067-004/139
(Akoli Khurd)
|
3316015000NRG25190420240305120
|
20/04/2024
|
KUNJ LAL
|
3316015WL005611
|
KUNJ LAL
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953784
|
|
KUNJLAL YADAV
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-067-004/14
(Akoli Khurd)
|
3316015000NRG25190420240305123
|
20/04/2024
|
Jay kumar
|
3316015WL005611
|
Jay kumar
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953894
|
|
JAYKUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-067-004/14
(Akoli Khurd)
|
3316015000NRG25190420240305122
|
20/04/2024
|
MEENA BAI
|
3316015WL005611
|
MEENA BAI
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953687
|
|
MEENA BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-067-004/140
(Akoli Khurd)
|
3316015000NRG25190420240305124
|
20/04/2024
|
ahilya
|
3316015WL005611
|
ahilya
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953718
|
|
AHILYA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-067-004/141
(Akoli Khurd)
|
3316015000NRG25190420240305125
|
20/04/2024
|
SURESH
|
3316015WL005611
|
SURESH
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953893
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-067-004/142
(Akoli Khurd)
|
3316015000NRG25190420240305127
|
20/04/2024
|
SEETA
|
3316015WL005611
|
SEETA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953826
|
|
SEETA PATEL
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-067-004/144
(Akoli Khurd)
|
3316015000NRG25190420240305129
|
20/04/2024
|
Purnima
|
3316015WL005611
|
Purnima
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544953830
|
|
PURNIMA YADAV
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-067-004/155
(Akoli Khurd)
|
3316015000NRG25190420240305136
|
20/04/2024
|
MANJU
|
3316015WL005611
|
MANJU
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953897
|
|
MANJUBAI YADAV
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-067-004/158
(Akoli Khurd)
|
3316015000NRG25190420240305139
|
20/04/2024
|
Khilendra
|
3316015WL005611
|
Khilendra
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953884
|
|
KHILENDRA KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARANG
|
CH-16-015-067-004/159
(Akoli Khurd)
|
3316015000NRG25190420240305140
|
20/04/2024
|
santosi
|
3316015WL005611
|
santosi
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953783
|
|
SANTOSHI YADAV
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-067-004/16
(Akoli Khurd)
|
3316015000NRG25190420240305142
|
20/04/2024
|
SAKUN
|
3316015WL005611
|
SAKUN
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953720
|
|
SHAKUNBAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARANG
|
CH-16-015-067-004/16
(Akoli Khurd)
|
3316015000NRG25190420240305143
|
20/04/2024
|
SURAJ KUMAR
|
3316015WL005611
|
SURAJ KUMAR
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953719
|
|
SURAJ DHIWAR S O RAM
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-067-004/165
(Akoli Khurd)
|
3316015000NRG25190420240305145
|
20/04/2024
|
JAI PRAKASH
|
3316015WL005611
|
JAI PRAKASH
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953829
|
|
JAY PRAKASH PATEL
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-067-004/17
(Akoli Khurd)
|
3316015000NRG25190420240305148
|
20/04/2024
|
Chandan
|
3316015WL005611
|
Chandan
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953732
|
|
CHANDRAKUMAR DHIVAR
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-067-004/17
(Akoli Khurd)
|
3316015000NRG25190420240305146
|
20/04/2024
|
RAM DAYAL
|
3316015WL005611
|
RAM DAYAL
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953776
|
|
RAMDAYAL DHIVAR
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-067-004/170
(Akoli Khurd)
|
3316015000NRG25190420240305149
|
20/04/2024
|
AVADH
|
3316015WL005611
|
AVADH
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953882
|
|
AVADH RAM PATEL
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-067-004/171
(Akoli Khurd)
|
3316015000NRG25190420240305151
|
20/04/2024
|
Milan
|
3316015WL005611
|
Milan
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953824
|
|
MILAN RAM YADAV
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-067-004/173
(Akoli Khurd)
|
3316015000NRG25190420240305152
|
20/04/2024
|
Khorbahrin
|
3316015WL005611
|
Khorbahrin
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953901
|
|
KHORBAHARIN YADAV
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-067-004/175
(Akoli Khurd)
|
3316015000NRG25190420240305153
|
20/04/2024
|
ANUSUIYA
|
3316015WL005611
|
ANUSUIYA
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953789
|
|
ANUSAYA BAI MANIKPUR
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-067-004/198
(Akoli Khurd)
|
3316015000NRG25190420240305159
|
20/04/2024
|
Lata
|
3316015WL005611
|
Lata
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953788
|
|
LATA DHIVAR
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-067-004/206
(Akoli Khurd)
|
3316015000NRG25190420240305162
|
20/04/2024
|
Sunita patel
|
3316015WL005611
|
Sunita patel
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953841
|
|
SUNITA BAI PATEL
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-067-004/207
(Akoli Khurd)
|
3316015000NRG25190420240305163
|
20/04/2024
|
Kalyani
|
3316015WL005611
|
Kalyani
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953825
|
|
KALYANI PATEL
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-067-004/210
(Akoli Khurd)
|
3316015000NRG25190420240305164
|
20/04/2024
|
ANITA PATEL
|
3316015WL005611
|
ANITA PATEL
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954403
|
|
ANITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARANG
|
CH-16-015-067-004/213
(Akoli Khurd)
|
3316015000NRG25190420240305165
|
20/04/2024
|
malti
|
3316015WL005611
|
malti
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953678
|
|
MALTI BAI SEN
|
IDBI BANK(607095)
|
|
105
|
ARANG
|
CH-16-015-067-004/223
(Akoli Khurd)
|
3316015000NRG25190420240305168
|
20/04/2024
|
Janki bai
|
3316015WL005611
|
Janki bai
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953887
|
|
JANKI DHIWAR DO GARIBA DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARANG
|
CH-16-015-067-004/23
(Akoli Khurd)
|
3316015000NRG25190420240305169
|
20/04/2024
|
JIVRAKHAN
|
3316015WL005611
|
JIVRAKHAN
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953879
|
|
JIVRAKHAN DHIWAR
|
IDBI BANK(607095)
|
|
107
|
ARANG
|
CH-16-015-067-004/26
(Akoli Khurd)
|
3316015000NRG25190420240305172
|
20/04/2024
|
TRILOK
|
3316015WL005611
|
TRILOK
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953892
|
|
TRILOK PATEL
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-067-004/281
(Akoli Khurd)
|
3316015000NRG25190420240305175
|
20/04/2024
|
TIJBATI
|
3316015WL005611
|
TIJBATI
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954402
|
|
TEEJBATI
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-067-004/30
(Akoli Khurd)
|
3316015000NRG25190420240305180
|
20/04/2024
|
Khileshwar
|
3316015WL005611
|
Khileshwar
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953891
|
|
KHILESHWAR DHIWAR
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-067-004/35
(Akoli Khurd)
|
3316015000NRG25190420240305184
|
20/04/2024
|
Purnima
|
3316015WL005611
|
Purnima
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953849
|
|
PURNIMA BAI PATEL
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-067-004/43
(Akoli Khurd)
|
3316015000NRG25190420240305185
|
20/04/2024
|
Moti lal
|
3316015WL005611
|
Moti lal
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953843
|
|
MOTIRAM PATEL
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-067-004/45
(Akoli Khurd)
|
3316015000NRG25190420240305187
|
20/04/2024
|
Chaiti
|
3316015WL005611
|
Chaiti
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953903
|
|
CHAITI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ARANG
|
CH-16-015-067-004/49
(Akoli Khurd)
|
3316015000NRG25190420240305190
|
20/04/2024
|
mati bai
|
3316015WL005611
|
mati bai
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953793
|
|
SHIVMATI PATEL
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-067-004/49
(Akoli Khurd)
|
3316015000NRG25190420240305189
|
20/04/2024
|
tenu ram
|
3316015WL005611
|
tenu ram
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953794
|
|
Mr. TENURAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
ARANG
|
CH-16-015-067-004/51
(Akoli Khurd)
|
3316015000NRG25190420240305192
|
20/04/2024
|
prabha
|
3316015WL005611
|
prabha
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953823
|
|
PRABHABAI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-067-004/51
(Akoli Khurd)
|
3316015000NRG25190420240305191
|
20/04/2024
|
vijendra
|
3316015WL005611
|
vijendra
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953795
|
|
Mr. VIJENDRA KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
117
|
ARANG
|
CH-16-015-067-004/52
(Akoli Khurd)
|
3316015000NRG25190420240305193
|
20/04/2024
|
nirmala
|
3316015WL005611
|
nirmala
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953786
|
|
NIRMALA BAI PATEL
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-067-004/57
(Akoli Khurd)
|
3316015000NRG25190420240305194
|
20/04/2024
|
Anita
|
3316015WL005611
|
Anita
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953828
|
|
ANITA PATEL
|
IDBI BANK(607095)
|
|
119
|
ARANG
|
CH-16-015-067-004/73
(Akoli Khurd)
|
3316015000NRG25190420240305201
|
20/04/2024
|
Jana bai
|
3316015WL005611
|
Jana bai
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953848
|
|
JANABAI YADAV W/O SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
120
|
ARANG
|
CH-16-015-067-004/73
(Akoli Khurd)
|
3316015000NRG25190420240305202
|
20/04/2024
|
umesh
|
3316015WL005611
|
umesh
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953725
|
|
UMESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-067-004/74
(Akoli Khurd)
|
3316015000NRG25190420240305203
|
20/04/2024
|
RUKHMANI
|
3316015WL005611
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953681
|
|
RUKMANI WO RAMCHAND
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-067-004/81
(Akoli Khurd)
|
3316015000NRG25190420240305207
|
20/04/2024
|
DULOURIN
|
3316015WL005611
|
DULOURIN
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953847
|
|
DULARIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-067-004/81
(Akoli Khurd)
|
3316015000NRG25190420240305206
|
20/04/2024
|
JOHAN
|
3316015WL005611
|
JOHAN
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953785
|
|
JOHANRAM SAHU
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-067-004/84
(Akoli Khurd)
|
3316015000NRG25190420240305209
|
20/04/2024
|
KEVRA
|
3316015WL005611
|
KEVRA
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953877
|
|
KEVRABAI GILHARE
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-067-004/87
(Akoli Khurd)
|
3316015000NRG25190420240305210
|
20/04/2024
|
KANHAIYA
|
3316015WL005611
|
KANHAIYA
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953685
|
|
KANHAIYA PATEL
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-067-004/87
(Akoli Khurd)
|
3316015000NRG25190420240305211
|
20/04/2024
|
SAVITARI
|
3316015WL005611
|
SAVITARI
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953835
|
|
SAVITRI PATEL
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-067-004/9
(Akoli Khurd)
|
3316015000NRG25190420240305212
|
20/04/2024
|
RAM KUMAR
|
3316015WL005611
|
RAM KUMAR
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544953721
|
|
RAMKUMAR PATEL S O G
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-067-004/95
(Akoli Khurd)
|
3316015000NRG25190420240305214
|
20/04/2024
|
MAHESH
|
3316015WL005611
|
MAHESH
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953880
|
|
MAHESH DHIWAR
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-077-001/50
(Khorsi)
|
3316015000NRG25200420240332825
|
20/04/2024
|
USHA VARMA
|
3316015WL006017
|
USHA VARMA
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544954399
|
|
MRS USHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARANG
|
CH-16-015-105-001/227
(Gukhera)
|
3316015000NRG25190420240317902
|
20/04/2024
|
BIMALA
|
3316015WL005797
|
BIMALA
|
00045
|
BARB0ARANGX
|
414
|
414
|
Processed
|
03/05/2024
|
|
3544953723
|
|
Mrs. VIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ARANG
|
CH-16-015-105-001/329
(Gukhera)
|
3316015000NRG25190420240317919
|
20/04/2024
|
GAYATRI
|
3316015WL005797
|
GAYATRI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544953844
|
|
Gayatri Bai Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
ARANG
|
CH-16-015-105-001/375
(Gukhera)
|
3316015000NRG25190420240317924
|
20/04/2024
|
govinda
|
3316015WL005797
|
govinda
|
00045
|
BARB0ARANGX
|
90
|
90
|
Processed
|
03/05/2024
|
|
3544953889
|
|
GOVINDA
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-105-001/375
(Gukhera)
|
3316015000NRG25190420240317923
|
20/04/2024
|
kunti
|
3316015WL005797
|
kunti
|
00045
|
BARB0ARANGX
|
90
|
90
|
Processed
|
03/05/2024
|
|
3544953900
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
ARANG
|
CH-16-015-105-001/376
(Gukhera)
|
3316015000NRG25190420240317925
|
20/04/2024
|
mithun
|
3316015WL005797
|
mithun
|
00045
|
BARB0ARANGX
|
90
|
90
|
Processed
|
03/05/2024
|
|
3544953890
|
|
MITHUN BHARATI
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-105-001/75
(Gukhera)
|
3316015000NRG25190420240317930
|
20/04/2024
|
GHADI LAL
|
3316015WL005797
|
GHADI LAL
|
00045
|
BARB0ARANGX
|
504
|
504
|
Processed
|
03/05/2024
|
|
3544953715
|
|
GHADILAL DHRITLAHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38641
|
38641
|
|
|
|
|
|
|
|
|
136
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25200420240332815
|
20/04/2024
|
Chintu
|
3316015WL006017
|
Chintu
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954193
|
|
CHINTU S O RAMNIHAL
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-105-001/145
(Gukhera)
|
3316015000NRG25190420240317886
|
20/04/2024
|
BHUDHVANTIN BAI
|
3316015WL005797
|
BHUDHVANTIN BAI
|
00045
|
BARB0DBBANA
|
318
|
318
|
Processed
|
03/05/2024
|
|
3544953744
|
|
BUDHAVANTIN SONWANI
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-105-001/257
(Gukhera)
|
3316015000NRG25190420240317909
|
20/04/2024
|
MALTI
|
3316015WL005797
|
MALTI
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544953967
|
|
Mrs. MALTI BAI KARKEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ARANG
|
CH-16-015-105-001/268
(Gukhera)
|
3316015000NRG25190420240317911
|
20/04/2024
|
DURPATI
|
3316015WL005797
|
DURPATI
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544954347
|
|
Mrs. DROPATI BAI W/O KANHEYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ARANG
|
CH-16-015-105-001/268
(Gukhera)
|
3316015000NRG25190420240317912
|
20/04/2024
|
KANAIHA
|
3316015WL005797
|
KANAIHA
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544954023
|
|
Mr. KANHAIYA KARKEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
141
|
ARANG
|
CH-16-015-021-001/10
(Khamariya)
|
3316015000NRG25200420240332574
|
20/04/2024
|
BIRAJHABAI
|
3316015WL006014
|
BIRAJHABAI
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953649
|
|
BRJHA VERMA WOPARDES
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-021-001/11
(Khamariya)
|
3316015000NRG25200420240332575
|
20/04/2024
|
FULBATI
|
3316015WL006014
|
FULBATI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953651
|
|
Mrs. FOOLBATI NISHAD WO Mr. PANCH RAM NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ARANG
|
CH-16-015-021-001/11
(Khamariya)
|
3316015000NRG25200420240332576
|
20/04/2024
|
PANCHURAM
|
3316015WL006014
|
PANCHURAM
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954186
|
|
PANCHURAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-021-001/110
(Khamariya)
|
3316015000NRG25200420240332578
|
20/04/2024
|
AMARBATI
|
3316015WL006014
|
AMARBATI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953636
|
|
AMARBATI NISHAD WO J
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-021-001/110
(Khamariya)
|
3316015000NRG25200420240332577
|
20/04/2024
|
JAGDISH
|
3316015WL006014
|
JAGDISH
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953637
|
|
JAGDISH NISHAD SO SU
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-021-001/13
(Khamariya)
|
3316015000NRG25200420240332579
|
20/04/2024
|
CHANDRIKA
|
3316015WL006014
|
CHANDRIKA
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953642
|
|
CHANDRIKA NISHAD WO
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-021-001/132
(Khamariya)
|
3316015000NRG25200420240332581
|
20/04/2024
|
BINDABAI
|
3316015WL006014
|
BINDABAI
|
00045
|
BARB0DBGODH
|
2
|
2
|
Processed
|
03/05/2024
|
|
3544953654
|
|
BINDA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-021-001/132
(Khamariya)
|
3316015000NRG25200420240332580
|
20/04/2024
|
SHIVKUMAR
|
3316015WL006014
|
SHIVKUMAR
|
00045
|
BARB0DBGODH
|
2
|
2
|
Processed
|
03/05/2024
|
|
3544954252
|
|
SHIV KUMAR NISHAD SO
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-021-001/141
(Khamariya)
|
3316015000NRG25200420240332582
|
20/04/2024
|
SOHADRA BAI
|
3316015WL006014
|
SOHADRA BAI
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953641
|
|
Mrs. SOHADRA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ARANG
|
CH-16-015-021-001/161
(Khamariya)
|
3316015000NRG25200420240332585
|
20/04/2024
|
SHYAMABAI
|
3316015WL006014
|
SHYAMABAI
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544954200
|
|
SHYAMA NISHAD
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-021-001/169
(Khamariya)
|
3316015000NRG25200420240332587
|
20/04/2024
|
KRITIBAI
|
3316015WL006014
|
KRITIBAI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953652
|
|
KIRTIN NISHAD WO PA
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-021-001/17
(Khamariya)
|
3316015000NRG25200420240332588
|
20/04/2024
|
SIRABAI
|
3316015WL006014
|
SIRABAI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954251
|
|
SIRA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-021-001/18
(Khamariya)
|
3316015000NRG25200420240332590
|
20/04/2024
|
MONGARA
|
3316015WL006014
|
MONGARA
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953639
|
|
Mrs. MONGARA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ARANG
|
CH-16-015-021-001/18
(Khamariya)
|
3316015000NRG25200420240332589
|
20/04/2024
|
SANTOSH
|
3316015WL006014
|
SANTOSH
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954241
|
|
SANTOSH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARANG
|
CH-16-015-021-001/22
(Khamariya)
|
3316015000NRG25200420240332591
|
20/04/2024
|
DHELABAI
|
3316015WL006014
|
DHELABAI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953638
|
|
DHELA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-021-001/220
(Khamariya)
|
3316015000NRG25200420240332592
|
20/04/2024
|
UMA NISHAD
|
3316015WL006014
|
UMA NISHAD
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544954352
|
|
Mrs. UMA BAI NISHAD
|
INDIAN BANK(607105)
|
|
157
|
ARANG
|
CH-16-015-021-001/27
(Khamariya)
|
3316015000NRG25200420240332593
|
20/04/2024
|
RAMHEEN
|
3316015WL006014
|
RAMHEEN
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953648
|
|
Mrs. RAMHIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
158
|
ARANG
|
CH-16-015-021-001/320
(Khamariya)
|
3316015000NRG25200420240332598
|
20/04/2024
|
Pushplata
|
3316015WL006014
|
Pushplata
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953743
|
|
PUSHPALATA VERMA WO
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-021-001/324
(Khamariya)
|
3316015000NRG25200420240332599
|
20/04/2024
|
Rajvantin
|
3316015WL006014
|
Rajvantin
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953714
|
|
RAJVANTIN NISHAD DO
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-021-001/327
(Khamariya)
|
3316015000NRG25200420240332600
|
20/04/2024
|
Shyamkumari
|
3316015WL006014
|
Shyamkumari
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953742
|
|
Mrs. SHYAMA KUMARI NIRMALKAR WO Mr. KULE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ARANG
|
CH-16-015-021-001/33
(Khamariya)
|
3316015000NRG25200420240332603
|
20/04/2024
|
Meera
|
3316015WL006014
|
Meera
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954237
|
|
MEERA NISHAD C O PRA
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-021-001/33
(Khamariya)
|
3316015000NRG25200420240332602
|
20/04/2024
|
PRAMOD
|
3316015WL006014
|
PRAMOD
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953650
|
|
MR PRAMOD KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARANG
|
CH-16-015-021-001/341
(Khamariya)
|
3316015000NRG25200420240332604
|
20/04/2024
|
SAVITRI NISHAD
|
3316015WL006014
|
SAVITRI NISHAD
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954350
|
|
SAVITRI NISHAD
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-021-001/37
(Khamariya)
|
3316015000NRG25200420240332605
|
20/04/2024
|
CHAITURAM
|
3316015WL006014
|
CHAITURAM
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954242
|
|
CHAITU RAM VERMA SO
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-021-001/37
(Khamariya)
|
3316015000NRG25200420240332606
|
20/04/2024
|
NANDANI
|
3316015WL006014
|
NANDANI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953643
|
|
NANDANI VERMA WO CHA
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-021-001/56
(Khamariya)
|
3316015000NRG25200420240332607
|
20/04/2024
|
DRUPATI
|
3316015WL006014
|
DRUPATI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954183
|
|
Mrs. DAROPATI BAI NIRMALKAR WO Mr. CHITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ARANG
|
CH-16-015-021-001/57
(Khamariya)
|
3316015000NRG25200420240332609
|
20/04/2024
|
KANYAWATI
|
3316015WL006014
|
KANYAWATI
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953647
|
|
Mrs. KANYAVATI NISHAD WO Mr. TIHARU NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ARANG
|
CH-16-015-021-001/57
(Khamariya)
|
3316015000NRG25200420240332608
|
20/04/2024
|
TIHARU RAM
|
3316015WL006014
|
TIHARU RAM
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953645
|
|
TIHARU NISHAD SO SUK
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-021-001/60
(Khamariya)
|
3316015000NRG25200420240332611
|
20/04/2024
|
MANAKI
|
3316015WL006014
|
MANAKI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953653
|
|
MANKI W/O MANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARANG
|
CH-16-015-021-001/60
(Khamariya)
|
3316015000NRG25200420240332610
|
20/04/2024
|
MANTRAM
|
3316015WL006014
|
MANTRAM
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953644
|
|
MANT RAM S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ARANG
|
CH-16-015-021-001/60
(Khamariya)
|
3316015000NRG25200420240332612
|
20/04/2024
|
PUNNIBAI
|
3316015WL006014
|
PUNNIBAI
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953646
|
|
PUNNI NISHAD WO NEGS
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-021-001/66
(Khamariya)
|
3316015000NRG25200420240332614
|
20/04/2024
|
KUMARI
|
3316015WL006014
|
KUMARI
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544954184
|
|
Mrs. KUMARI BAI W/O GORKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ARANG
|
CH-16-015-021-001/70
(Khamariya)
|
3316015000NRG25200420240332615
|
20/04/2024
|
PUSHPA
|
3316015WL006014
|
PUSHPA
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544954185
|
|
PUSHPA VERMA WO PARA
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-021-001/86
(Khamariya)
|
3316015000NRG25200420240332617
|
20/04/2024
|
GETA VERMA
|
3316015WL006014
|
GETA VERMA
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544953865
|
|
Mrs. GEETA W/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ARANG
|
CH-16-015-021-001/87
(Khamariya)
|
3316015000NRG25200420240332618
|
20/04/2024
|
LAXMIBAI
|
3316015WL006014
|
LAXMIBAI
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544954076
|
|
LAXMI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARANG
|
CH-16-015-021-001/94
(Khamariya)
|
3316015000NRG25200420240332619
|
20/04/2024
|
LEELABAI
|
3316015WL006014
|
LEELABAI
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953868
|
|
LEELA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARANG
|
CH-16-015-025-002/127
(Nawagaon)
|
3316015000NRG25200420240332891
|
20/04/2024
|
MANTORIYA BAI
|
3316015WL006020
|
MANTORIYA BAI
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544954373
|
|
MANTORA BAI W O ARJU
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-025-002/128
(Nawagaon)
|
3316015000NRG25200420240332892
|
20/04/2024
|
PAREMIN BAI
|
3316015WL006020
|
PAREMIN BAI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954146
|
|
PAREMIN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-025-002/133
(Nawagaon)
|
3316015000NRG25200420240332893
|
20/04/2024
|
URMILA
|
3316015WL006020
|
URMILA
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954382
|
|
URMILA BAI W O SIRDH
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-025-002/134
(Nawagaon)
|
3316015000NRG25200420240332894
|
20/04/2024
|
MANGLIN BAI
|
3316015WL006020
|
MANGLIN BAI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954376
|
|
MANGLIN BAI W O TULS
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-025-002/138
(Nawagaon)
|
3316015000NRG25200420240332895
|
20/04/2024
|
CHAMMANBAI
|
3316015WL006020
|
CHAMMANBAI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954192
|
|
CHAMMAN BAI YADAV
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-025-002/138
(Nawagaon)
|
3316015000NRG25200420240332896
|
20/04/2024
|
Premlata Yadav
|
3316015WL006020
|
Premlata Yadav
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954299
|
|
PREMLATA YADAV
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-025-002/14
(Nawagaon)
|
3316015000NRG25200420240332897
|
20/04/2024
|
SONRIRIN BAI
|
3316015WL006020
|
SONRIRIN BAI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954386
|
|
SONARIN BAI W O SHYA
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-025-002/145
(Nawagaon)
|
3316015000NRG25200420240332899
|
20/04/2024
|
ASHBATI BAI
|
3316015WL006020
|
ASHBATI BAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954140
|
|
AASH BATI YADAV
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-025-002/145
(Nawagaon)
|
3316015000NRG25200420240332898
|
20/04/2024
|
NARESH KUMAR
|
3316015WL006020
|
NARESH KUMAR
|
00045
|
BARB0DBGODH
|
203
|
203
|
Processed
|
03/05/2024
|
|
3544954412
|
|
NARESH YADAV S O RAM
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-025-002/16
(Nawagaon)
|
3316015000NRG25200420240332901
|
20/04/2024
|
Amrika bai
|
3316015WL006020
|
Amrika bai
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954142
|
|
AMRIKA BAI W O MANTR
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-025-002/16
(Nawagaon)
|
3316015000NRG25200420240332900
|
20/04/2024
|
MANTRIRAM
|
3316015WL006020
|
MANTRIRAM
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954141
|
|
MANTRI RAM S O KHEMU
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-025-002/17-A
(Nawagaon)
|
3316015000NRG25200420240332903
|
20/04/2024
|
Kevara
|
3316015WL006020
|
Kevara
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544954336
|
|
KEVRA KOSRIYA W O KH
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-025-002/17-A
(Nawagaon)
|
3316015000NRG25200420240332902
|
20/04/2024
|
KHEMURAM
|
3316015WL006020
|
KHEMURAM
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544953655
|
|
KHEMU SATNAMI
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-025-002/183
(Nawagaon)
|
3316015000NRG25200420240332904
|
20/04/2024
|
VARSHA
|
3316015WL006020
|
VARSHA
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954380
|
|
VARSHA YADAV W O GAI
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-025-002/189
(Nawagaon)
|
3316015000NRG25200420240332905
|
20/04/2024
|
SHKUNTALA
|
3316015WL006020
|
SHKUNTALA
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954377
|
|
SHANKUTLA W O RADHES
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-025-002/190
(Nawagaon)
|
3316015000NRG25200420240332906
|
20/04/2024
|
CHITTAREKHA
|
3316015WL006020
|
CHITTAREKHA
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954337
|
|
CHITREKH DHRUW WO JI
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-025-002/190
(Nawagaon)
|
3316015000NRG25200420240332907
|
20/04/2024
|
LALITA
|
3316015WL006020
|
LALITA
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954349
|
|
LALITA DHRUV WO DHAR
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-025-002/214
(Nawagaon)
|
3316015000NRG25200420240332908
|
20/04/2024
|
nilam
|
3316015WL006020
|
nilam
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954344
|
|
NILAM CHANDEL
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-025-002/230
(Nawagaon)
|
3316015000NRG25200420240332909
|
20/04/2024
|
RADHIK
|
3316015WL006020
|
RADHIK
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954378
|
|
RADHIKA BAI W O JAWA
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-025-002/240
(Nawagaon)
|
3316015000NRG25200420240332910
|
20/04/2024
|
Suresh
|
3316015WL006020
|
Suresh
|
00045
|
BARB0DBGODH
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3544954361
|
|
SURESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-025-002/258
(Nawagaon)
|
3316015000NRG25200420240332911
|
20/04/2024
|
savitri
|
3316015WL006020
|
savitri
|
00045
|
BARB0DBGODH
|
520
|
520
|
Processed
|
03/05/2024
|
|
3544954308
|
|
SAVITRI YADAV WO V
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-025-002/261
(Nawagaon)
|
3316015000NRG25200420240332912
|
20/04/2024
|
SHANTI BAI
|
3316015WL006020
|
SHANTI BAI
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544954379
|
|
SHANTI BAI W O SHIV
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-025-002/263
(Nawagaon)
|
3316015000NRG25200420240332913
|
20/04/2024
|
rakesh
|
3316015WL006020
|
rakesh
|
00045
|
BARB0DBGODH
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3544954341
|
|
RAKESH KUMAR S O KIS
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-025-002/275
(Nawagaon)
|
3316015000NRG25200420240332914
|
20/04/2024
|
BASHANTI
|
3316015WL006020
|
BASHANTI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954176
|
|
BASHANTI BAI W O TIH
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-025-002/275
(Nawagaon)
|
3316015000NRG25200420240332915
|
20/04/2024
|
Suhani Ratre
|
3316015WL006020
|
Suhani Ratre
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954413
|
|
SUHANI RATRE DO TIHA
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-025-002/276
(Nawagaon)
|
3316015000NRG25200420240332916
|
20/04/2024
|
KAMNI
|
3316015WL006020
|
KAMNI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954385
|
|
KAMINI
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-025-002/30-A
(Nawagaon)
|
3316015000NRG25200420240332918
|
20/04/2024
|
LAXMI BAI
|
3316015WL006020
|
LAXMI BAI
|
00045
|
BARB0DBGODH
|
852
|
852
|
Processed
|
03/05/2024
|
|
3544954296
|
|
LAXMI BAI JANGDE
|
HDFC BANK LTD(607152)
|
|
204
|
ARANG
|
CH-16-015-025-002/308
(Nawagaon)
|
3316015000NRG25200420240332919
|
20/04/2024
|
shanti
|
3316015WL006020
|
shanti
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954181
|
|
SHANTI YADA WO SHRAV
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-025-002/31
(Nawagaon)
|
3316015000NRG25200420240332920
|
20/04/2024
|
JAGANA BAI
|
3316015WL006020
|
JAGANA BAI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954383
|
|
JAGNA BAI W O BAGAS
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-025-002/358
(Nawagaon)
|
3316015000NRG25200420240332921
|
20/04/2024
|
shyama
|
3316015WL006020
|
shyama
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544954180
|
|
SHYAMA NARANG
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-025-002/359
(Nawagaon)
|
3316015000NRG25200420240332922
|
20/04/2024
|
toran
|
3316015WL006020
|
toran
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544954177
|
|
SHYAM LAL BANDE
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-025-002/366
(Nawagaon)
|
3316015000NRG25200420240332923
|
20/04/2024
|
Jana bai
|
3316015WL006020
|
Jana bai
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954179
|
|
JANA BAI DHRUW WO AR
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-025-002/370
(Nawagaon)
|
3316015000NRG25200420240332924
|
20/04/2024
|
Ahiliya
|
3316015WL006020
|
Ahiliya
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954348
|
|
AHILYA DHRUV W O RA
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-025-002/387
(Nawagaon)
|
3316015000NRG25200420240332925
|
20/04/2024
|
SEJU
|
3316015WL006020
|
SEJU
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544954178
|
|
SEJU BAI YADAV W O G
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-025-002/39
(Nawagaon)
|
3316015000NRG25200420240332926
|
20/04/2024
|
SUKVANTIN
|
3316015WL006020
|
SUKVANTIN
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954381
|
|
SUKBANTIN BAI W O PU
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-025-002/40-A
(Nawagaon)
|
3316015000NRG25200420240332927
|
20/04/2024
|
CHNDRA VALI
|
3316015WL006020
|
CHNDRA VALI
|
00045
|
BARB0DBGODH
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544954144
|
|
CHANDRAVATI YADAV
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-025-002/40-A
(Nawagaon)
|
3316015000NRG25200420240332928
|
20/04/2024
|
PREMIN
|
3316015WL006020
|
PREMIN
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954145
|
|
PREMIN YADAV W O SHA
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-025-002/401
(Nawagaon)
|
3316015000NRG25200420240332929
|
20/04/2024
|
GAYATRI
|
3316015WL006020
|
GAYATRI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954305
|
|
GAYATRI YADAV
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-025-002/403
(Nawagaon)
|
3316015000NRG25200420240332930
|
20/04/2024
|
Rajani
|
3316015WL006020
|
Rajani
|
00045
|
BARB0DBGODH
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544954304
|
|
RAJANI YADAV WO SANT
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-025-002/404
(Nawagaon)
|
3316015000NRG25200420240332931
|
20/04/2024
|
Tijiya
|
3316015WL006020
|
Tijiya
|
00045
|
BARB0DBGODH
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3544954182
|
|
TIJIYA BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-025-002/42
(Nawagaon)
|
3316015000NRG25200420240332932
|
20/04/2024
|
SEJA BAI
|
3316015WL006020
|
SEJA BAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954143
|
|
SEJA YADAV W O RAMES
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-025-002/51
(Nawagaon)
|
3316015000NRG25200420240332933
|
20/04/2024
|
KISHANA BAI
|
3316015WL006020
|
KISHANA BAI
|
00045
|
BARB0DBGODH
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544954384
|
|
KISHNA BAI W O NIHAL
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-025-002/65
(Nawagaon)
|
3316015000NRG25200420240332934
|
20/04/2024
|
SANTARA BAI
|
3316015WL006020
|
SANTARA BAI
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544954374
|
|
SANTRA BAI W O NARAY
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-025-002/65
(Nawagaon)
|
3316015000NRG25200420240332935
|
20/04/2024
|
sumendra
|
3316015WL006020
|
sumendra
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
03/05/2024
|
|
3544954362
|
|
SUMENDRA NARANG SO N
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-025-002/72
(Nawagaon)
|
3316015000NRG25200420240332937
|
20/04/2024
|
SUKBATI BAI
|
3316015WL006020
|
SUKBATI BAI
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544954175
|
|
SUKBATI BAI W O BUDH
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-025-002/8
(Nawagaon)
|
3316015000NRG25200420240332938
|
20/04/2024
|
MOHIT RAM
|
3316015WL006020
|
MOHIT RAM
|
00045
|
BARB0DBGODH
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3544954351
|
|
Mr. MOHIT RAM SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
223
|
ARANG
|
CH-16-015-025-002/9
(Nawagaon)
|
3316015000NRG25200420240332939
|
20/04/2024
|
MANTORA BAI
|
3316015WL006020
|
MANTORA BAI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
03/05/2024
|
|
3544954174
|
|
MANTORA BAI W O PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48449
|
48449
|
|
|
|
|
|
|
|
|
224
|
ARANG
|
CH-16-015-061-001/379
(Bodara)
|
3316015000NRG25190420240302839
|
20/04/2024
|
RAJNI KOSHLE
|
3316015WL005594
|
RAJNI KOSHLE
|
00045
|
BARB0DBTORL
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953925
|
|
RAJNI BANDE D O MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
225
|
ARANG
|
CH-16-015-025-002/66
(Nawagaon)
|
3316015000NRG25200420240332936
|
20/04/2024
|
JANKI BAI
|
3316015WL006020
|
JANKI BAI
|
00045
|
BARB0NAWAGA
|
750
|
750
|
Processed
|
03/05/2024
|
|
3544954375
|
|
JANKI NARANGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
226
|
ARANG
|
CH-16-015-061-001/354
(Bodara)
|
3316015000NRG25190420240300473
|
20/04/2024
|
GUNJESHWARI
|
3316015WL005573
|
GUNJESHWARI
|
00045
|
BARB0RAIPUR
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953937
|
|
GUNJESHWARI JANGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
227
|
ARANG
|
CH-16-015-067-004/1
(Akoli Khurd)
|
3316015000NRG25190420240305099
|
20/04/2024
|
JAGTU RAM
|
3316015WL005611
|
JAGTU RAM
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954086
|
|
JAGTU BANJARE
|
BANK OF INDIA(508505)
|
|
228
|
ARANG
|
CH-16-015-067-004/104
(Akoli Khurd)
|
3316015000NRG25190420240305102
|
20/04/2024
|
SUNITA
|
3316015WL005611
|
SUNITA
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953869
|
|
SUNITA YADAV
|
BANK OF INDIA(508505)
|
|
229
|
ARANG
|
CH-16-015-067-004/12
(Akoli Khurd)
|
3316015000NRG25190420240305105
|
20/04/2024
|
ASHA BAI
|
3316015WL005611
|
ASHA BAI
|
00048
|
BKID0009353
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544953972
|
|
AASHABAI DHIVAR
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-067-004/141
(Akoli Khurd)
|
3316015000NRG25190420240305126
|
20/04/2024
|
INDRANI
|
3316015WL005611
|
INDRANI
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954353
|
|
INDRANI YADAV
|
BANK OF INDIA(508505)
|
|
231
|
ARANG
|
CH-16-015-067-004/146
(Akoli Khurd)
|
3316015000NRG25190420240305131
|
20/04/2024
|
RAM KALI
|
3316015WL005611
|
RAM KALI
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954067
|
|
RAMKALI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ARANG
|
CH-16-015-067-004/158
(Akoli Khurd)
|
3316015000NRG25190420240305138
|
20/04/2024
|
FULKUNWAR
|
3316015WL005611
|
FULKUNWAR
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954088
|
|
FULKUNVAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ARANG
|
CH-16-015-067-004/158
(Akoli Khurd)
|
3316015000NRG25190420240305137
|
20/04/2024
|
LALIT
|
3316015WL005611
|
LALIT
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954087
|
|
LALITKUMAR SO DUVARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ARANG
|
CH-16-015-067-004/17
(Akoli Khurd)
|
3316015000NRG25190420240305147
|
20/04/2024
|
KANTI
|
3316015WL005611
|
KANTI
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954228
|
|
KANTI DHIWAR
|
BANK OF INDIA(508505)
|
|
235
|
ARANG
|
CH-16-015-067-004/170
(Akoli Khurd)
|
3316015000NRG25190420240305150
|
20/04/2024
|
GAYATARI
|
3316015WL005611
|
GAYATARI
|
00048
|
BKID0009353
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544954129
|
|
GAYATRI BAI PATEL
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-067-004/18
(Akoli Khurd)
|
3316015000NRG25190420240305155
|
20/04/2024
|
MANTORA
|
3316015WL005611
|
MANTORA
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954128
|
|
MANTORA BAI DHIVAR W/O RATI RAM
|
BANK OF INDIA(508505)
|
|
237
|
ARANG
|
CH-16-015-067-004/187
(Akoli Khurd)
|
3316015000NRG25190420240305156
|
20/04/2024
|
jitendra
|
3316015WL005611
|
jitendra
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954407
|
|
JITENDRA BANJARE
|
BANK OF INDIA(508505)
|
|
238
|
ARANG
|
CH-16-015-067-004/189
(Akoli Khurd)
|
3316015000NRG25190420240305157
|
20/04/2024
|
godawri
|
3316015WL005611
|
godawri
|
00048
|
BKID0009353
|
320
|
320
|
Processed
|
03/05/2024
|
|
3544954394
|
|
GODAWARI JALKSHATRI W/O ANIL JALKSHATRI
|
BANK OF INDIA(508505)
|
|
239
|
ARANG
|
CH-16-015-067-004/23
(Akoli Khurd)
|
3316015000NRG25190420240305170
|
20/04/2024
|
URMILA
|
3316015WL005611
|
URMILA
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953870
|
|
URMILA DHIWAR
|
BANK OF INDIA(508505)
|
|
240
|
ARANG
|
CH-16-015-067-004/30
(Akoli Khurd)
|
3316015000NRG25190420240305179
|
20/04/2024
|
SUNITA
|
3316015WL005611
|
SUNITA
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954066
|
|
SUNITA BAI DHIWAR W/O TEJRAM DHIWAR
|
BANK OF INDIA(508505)
|
|
241
|
ARANG
|
CH-16-015-067-004/31
(Akoli Khurd)
|
3316015000NRG25190420240305182
|
20/04/2024
|
KANTI BAI
|
3316015WL005611
|
KANTI BAI
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954286
|
|
KANTI BAI PATEL W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
242
|
ARANG
|
CH-16-015-067-004/35
(Akoli Khurd)
|
3316015000NRG25190420240305183
|
20/04/2024
|
KUMARI
|
3316015WL005611
|
KUMARI
|
00048
|
BKID0009353
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544954090
|
|
KUMARI BAI PATEL
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-067-004/69
(Akoli Khurd)
|
3316015000NRG25190420240305198
|
20/04/2024
|
NEERA BAI
|
3316015WL005611
|
NEERA BAI
|
00048
|
BKID0009353
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544953971
|
|
NIRABAI SAHU
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-067-004/69
(Akoli Khurd)
|
3316015000NRG25190420240305197
|
20/04/2024
|
STANAND
|
3316015WL005611
|
STANAND
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953973
|
|
SATANAND SAHU S/O LT. GUHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ARANG
|
CH-16-015-067-004/76
(Akoli Khurd)
|
3316015000NRG25190420240305204
|
20/04/2024
|
anita
|
3316015WL005611
|
anita
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544953871
|
|
ANITA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-067-004/78
(Akoli Khurd)
|
3316015000NRG25190420240305205
|
20/04/2024
|
SAROJANI
|
3316015WL005611
|
SAROJANI
|
00048
|
BKID0009353
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954358
|
|
SAROJANIBAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
247
|
ARANG
|
CH-16-015-105-001/106
(Gukhera)
|
3316015000NRG25190420240317877
|
20/04/2024
|
KALYANI
|
3316015WL005797
|
KALYANI
|
00051
|
MAHB0001893
|
324
|
324
|
Processed
|
03/05/2024
|
|
3544953992
|
|
Mrs. Kalyanibai Devangan
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
ARANG
|
CH-16-015-105-001/106
(Gukhera)
|
3316015000NRG25190420240317876
|
20/04/2024
|
SANTOSH
|
3316015WL005797
|
SANTOSH
|
00051
|
MAHB0001893
|
324
|
324
|
Processed
|
03/05/2024
|
|
3544953939
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
249
|
ARANG
|
CH-16-015-105-001/109-B
(Gukhera)
|
3316015000NRG25190420240317878
|
20/04/2024
|
Damini
|
3316015WL005797
|
Damini
|
00051
|
MAHB0001893
|
504
|
504
|
Processed
|
03/05/2024
|
|
3544953950
|
|
Mrs. Damini Ratre wo vinodkumar ratre
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
ARANG
|
CH-16-015-105-001/119
(Gukhera)
|
3316015000NRG25190420240317879
|
20/04/2024
|
SHANTI BAI
|
3316015WL005797
|
SHANTI BAI
|
00051
|
MAHB0001893
|
414
|
414
|
Processed
|
03/05/2024
|
|
3544953954
|
|
Shantibai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
ARANG
|
CH-16-015-105-001/123
(Gukhera)
|
3316015000NRG25190420240317880
|
20/04/2024
|
KAUSHILAYA
|
3316015WL005797
|
KAUSHILAYA
|
00051
|
MAHB0001893
|
78
|
78
|
Processed
|
03/05/2024
|
|
3544953940
|
|
Mrs. KAUSHILYA BAGHEL WO MANHARAN BAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
ARANG
|
CH-16-015-105-001/125
(Gukhera)
|
3316015000NRG25190420240317881
|
20/04/2024
|
KAUSHILAYA BAI
|
3316015WL005797
|
KAUSHILAYA BAI
|
00051
|
MAHB0001893
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544954009
|
|
Mrs. KAUSHILYABAI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
ARANG
|
CH-16-015-105-001/126
(Gukhera)
|
3316015000NRG25190420240317882
|
20/04/2024
|
KAMLESH
|
3316015WL005797
|
KAMLESH
|
00051
|
MAHB0001893
|
504
|
504
|
Processed
|
03/05/2024
|
|
3544953994
|
|
KAMLESH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARANG
|
CH-16-015-105-001/127
(Gukhera)
|
3316015000NRG25190420240317883
|
20/04/2024
|
KUMARI BAI
|
3316015WL005797
|
KUMARI BAI
|
00051
|
MAHB0001893
|
168
|
168
|
Processed
|
03/05/2024
|
|
3544954005
|
|
Kumari Bhatpahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
ARANG
|
CH-16-015-105-001/140
(Gukhera)
|
3316015000NRG25190420240317884
|
20/04/2024
|
HINA
|
3316015WL005797
|
HINA
|
00051
|
MAHB0001893
|
336
|
336
|
Processed
|
03/05/2024
|
|
3544954008
|
|
Mrs. HINA RATRE W/O UTTAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
ARANG
|
CH-16-015-105-001/144-A
(Gukhera)
|
3316015000NRG25190420240317885
|
20/04/2024
|
BARATU
|
3316015WL005797
|
BARATU
|
00051
|
MAHB0001893
|
336
|
336
|
Processed
|
03/05/2024
|
|
3544953948
|
|
Mr. Baratu Yadav so jagat yadav
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
ARANG
|
CH-16-015-105-001/147
(Gukhera)
|
3316015000NRG25190420240317887
|
20/04/2024
|
USHABAI
|
3316015WL005797
|
USHABAI
|
00051
|
MAHB0001893
|
318
|
318
|
Processed
|
03/05/2024
|
|
3544953941
|
|
USHABAI DAHARIYA W O
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-105-001/163
(Gukhera)
|
3316015000NRG25190420240317889
|
20/04/2024
|
sukwantin
|
3316015WL005797
|
sukwantin
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544953947
|
|
Mrs. Sukvantinbai Nishad wo ramcharan n
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
ARANG
|
CH-16-015-105-001/168
(Gukhera)
|
3316015000NRG25190420240317890
|
20/04/2024
|
RAJKANAVAR
|
3316015WL005797
|
RAJKANAVAR
|
00051
|
MAHB0001893
|
387
|
387
|
Processed
|
03/05/2024
|
|
3544953986
|
|
Rajkuvar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
ARANG
|
CH-16-015-105-001/171
(Gukhera)
|
3316015000NRG25190420240317891
|
20/04/2024
|
SITA
|
3316015WL005797
|
SITA
|
00051
|
MAHB0001893
|
330
|
330
|
Processed
|
03/05/2024
|
|
3544953953
|
|
Mrs. Seeta Bai Yadav wo mohan yadav
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
ARANG
|
CH-16-015-105-001/179
(Gukhera)
|
3316015000NRG25190420240317892
|
20/04/2024
|
CHANDRAKLA
|
3316015WL005797
|
CHANDRAKLA
|
00051
|
MAHB0001893
|
207
|
207
|
Processed
|
03/05/2024
|
|
3544953998
|
|
Mrs. CHANDRAKALA W/O LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
ARANG
|
CH-16-015-105-001/180
(Gukhera)
|
3316015000NRG25190420240317893
|
20/04/2024
|
PARVATI
|
3316015WL005797
|
PARVATI
|
00051
|
MAHB0001893
|
39
|
39
|
Processed
|
03/05/2024
|
|
3544953944
|
|
Mrs. PARWATI BAI W/O KHELANBAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
ARANG
|
CH-16-015-105-001/181
(Gukhera)
|
3316015000NRG25190420240317894
|
20/04/2024
|
CHANDRIKA
|
3316015WL005797
|
CHANDRIKA
|
00051
|
MAHB0001893
|
39
|
39
|
Processed
|
03/05/2024
|
|
3544954007
|
|
Mrs. CHANDRIKA BAI W/O KAMAL NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ARANG
|
CH-16-015-105-001/189
(Gukhera)
|
3316015000NRG25190420240317895
|
20/04/2024
|
MANKIBAI
|
3316015WL005797
|
MANKIBAI
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544954000
|
|
MANKI BAI ADIL W O S
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-105-001/193
(Gukhera)
|
3316015000NRG25190420240317896
|
20/04/2024
|
SHANTIBAI
|
3316015WL005797
|
SHANTIBAI
|
00051
|
MAHB0001893
|
297
|
297
|
Processed
|
03/05/2024
|
|
3544953946
|
|
Mrs. Shanti Bai Yadav wo ratanu ram yada
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
ARANG
|
CH-16-015-105-001/201
(Gukhera)
|
3316015000NRG25190420240317897
|
20/04/2024
|
CHANDRAVATI
|
3316015WL005797
|
CHANDRAVATI
|
00051
|
MAHB0001893
|
39
|
39
|
Processed
|
03/05/2024
|
|
3544953991
|
|
Mrs. Chandravanti Karkel
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
ARANG
|
CH-16-015-105-001/204
(Gukhera)
|
3316015000NRG25190420240317898
|
20/04/2024
|
Anita
|
3316015WL005797
|
Anita
|
00051
|
MAHB0001893
|
504
|
504
|
Processed
|
03/05/2024
|
|
3544954002
|
|
Mrs. Anita Bai
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
ARANG
|
CH-16-015-105-001/210
(Gukhera)
|
3316015000NRG25190420240317899
|
20/04/2024
|
RAJBAI
|
3316015WL005797
|
RAJBAI
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544953949
|
|
Mrs. Rajbai Ratre wo nandkumar ratre
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
ARANG
|
CH-16-015-105-001/219
(Gukhera)
|
3316015000NRG25190420240317900
|
20/04/2024
|
kalibai
|
3316015WL005797
|
kalibai
|
00051
|
MAHB0001893
|
414
|
414
|
Processed
|
03/05/2024
|
|
3544954004
|
|
Mrs. KALINDRI BAI W/O PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
ARANG
|
CH-16-015-105-001/237
(Gukhera)
|
3316015000NRG25190420240317903
|
20/04/2024
|
Dropati
|
3316015WL005797
|
Dropati
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544954003
|
|
Mr. DURPATIBAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
ARANG
|
CH-16-015-105-001/238
(Gukhera)
|
3316015000NRG25190420240317904
|
20/04/2024
|
BHANU
|
3316015WL005797
|
BHANU
|
00051
|
MAHB0001893
|
318
|
318
|
Processed
|
03/05/2024
|
|
3544953993
|
|
Bhanu Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
ARANG
|
CH-16-015-105-001/238
(Gukhera)
|
3316015000NRG25190420240317905
|
20/04/2024
|
BUGALA
|
3316015WL005797
|
BUGALA
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544954001
|
|
Mrs. BUGALABAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
ARANG
|
CH-16-015-105-001/245
(Gukhera)
|
3316015000NRG25190420240317906
|
20/04/2024
|
SHANTI BAI
|
3316015WL005797
|
SHANTI BAI
|
00051
|
MAHB0001893
|
324
|
324
|
Processed
|
03/05/2024
|
|
3544953997
|
|
Mrs. Shantibai Sonwani
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
ARANG
|
CH-16-015-105-001/246
(Gukhera)
|
3316015000NRG25190420240317907
|
20/04/2024
|
Toran
|
3316015WL005797
|
Toran
|
00051
|
MAHB0001893
|
39
|
39
|
Processed
|
03/05/2024
|
|
3544953999
|
|
Mrs. Toran Bai Kurre
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
ARANG
|
CH-16-015-105-001/254
(Gukhera)
|
3316015000NRG25190420240317908
|
20/04/2024
|
PARWATI
|
3316015WL005797
|
PARWATI
|
00051
|
MAHB0001893
|
297
|
297
|
Processed
|
03/05/2024
|
|
3544953945
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
ARANG
|
CH-16-015-105-001/265
(Gukhera)
|
3316015000NRG25190420240317910
|
20/04/2024
|
SATRUPA YADAV
|
3316015WL005797
|
SATRUPA YADAV
|
00051
|
MAHB0001893
|
270
|
270
|
Processed
|
03/05/2024
|
|
3544953942
|
|
Mrs. SATRUPA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
ARANG
|
CH-16-015-105-001/27
(Gukhera)
|
3316015000NRG25190420240317913
|
20/04/2024
|
BIRAJOBAI
|
3316015WL005797
|
BIRAJOBAI
|
00051
|
MAHB0001893
|
324
|
324
|
Processed
|
03/05/2024
|
|
3544954010
|
|
BIRJOBAI BHATPAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARANG
|
CH-16-015-105-001/288
(Gukhera)
|
3316015000NRG25190420240317915
|
20/04/2024
|
NURBAI
|
3316015WL005797
|
NURBAI
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544954046
|
|
Mrs. NUR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
ARANG
|
CH-16-015-105-001/288
(Gukhera)
|
3316015000NRG25190420240317914
|
20/04/2024
|
SIDARTH
|
3316015WL005797
|
SIDARTH
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544954045
|
|
Sidarth Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
ARANG
|
CH-16-015-105-001/316
(Gukhera)
|
3316015000NRG25190420240317917
|
20/04/2024
|
CHOTAKU
|
3316015WL005797
|
CHOTAKU
|
00051
|
MAHB0001893
|
318
|
318
|
Processed
|
03/05/2024
|
|
3544953990
|
|
Mr. Karu Khute so dukalu khute
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
ARANG
|
CH-16-015-105-001/316
(Gukhera)
|
3316015000NRG25190420240317916
|
20/04/2024
|
SUKLHIN
|
3316015WL005797
|
SUKLHIN
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544953996
|
|
Mrs. SUKALHIN W/O CHHOTAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
ARANG
|
CH-16-015-105-001/328
(Gukhera)
|
3316015000NRG25190420240317918
|
20/04/2024
|
GULSPA
|
3316015WL005797
|
GULSPA
|
00051
|
MAHB0001893
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544953951
|
|
Mrs. GULSPA RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
ARANG
|
CH-16-015-105-001/332
(Gukhera)
|
3316015000NRG25190420240317920
|
20/04/2024
|
Hemkumari Bai
|
3316015WL005797
|
Hemkumari Bai
|
00051
|
MAHB0001893
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544953989
|
|
Mrs. HEMKUMARI ADIL
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
ARANG
|
CH-16-015-105-001/366
(Gukhera)
|
3316015000NRG25190420240317921
|
20/04/2024
|
RAJESHWARI
|
3316015WL005797
|
RAJESHWARI
|
00051
|
MAHB0001893
|
297
|
297
|
Processed
|
03/05/2024
|
|
3544953943
|
|
Mrs. RAJESHWARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ARANG
|
CH-16-015-105-001/37
(Gukhera)
|
3316015000NRG25190420240317922
|
20/04/2024
|
KHELU RAM
|
3316015WL005797
|
KHELU RAM
|
00051
|
MAHB0001893
|
504
|
504
|
Processed
|
03/05/2024
|
|
3544954006
|
|
Mr. KHELU CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
ARANG
|
CH-16-015-105-001/56
(Gukhera)
|
3316015000NRG25190420240317926
|
20/04/2024
|
SHANTI BAI
|
3316015WL005797
|
SHANTI BAI
|
00051
|
MAHB0001893
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544954044
|
|
Mrs. SHANTI BAI W/O SADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
ARANG
|
CH-16-015-105-001/65-A
(Gukhera)
|
3316015000NRG25190420240317927
|
20/04/2024
|
TIRITHBAI
|
3316015WL005797
|
TIRITHBAI
|
00051
|
MAHB0001893
|
234
|
234
|
Processed
|
03/05/2024
|
|
3544953987
|
|
Mrs. TIRATHA BAI KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
ARANG
|
CH-16-015-105-001/73-A
(Gukhera)
|
3316015000NRG25190420240317928
|
20/04/2024
|
BEDAN BAI
|
3316015WL005797
|
BEDAN BAI
|
00051
|
MAHB0001893
|
207
|
207
|
Processed
|
03/05/2024
|
|
3544953995
|
|
Mrs. BEDAN BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
ARANG
|
CH-16-015-105-001/74
(Gukhera)
|
3316015000NRG25190420240317929
|
20/04/2024
|
SUNDRIBAI
|
3316015WL005797
|
SUNDRIBAI
|
00051
|
MAHB0001893
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544953957
|
|
Mrs. Sundaribai Sonwani wo prakash sonw
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
ARANG
|
CH-16-015-105-001/77
(Gukhera)
|
3316015000NRG25190420240317931
|
20/04/2024
|
Tilochani
|
3316015WL005797
|
Tilochani
|
00051
|
MAHB0001893
|
90
|
90
|
Processed
|
03/05/2024
|
|
3544953956
|
|
Mrs. Tilochani Banjare
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
ARANG
|
CH-16-015-105-001/85
(Gukhera)
|
3316015000NRG25190420240317932
|
20/04/2024
|
SUKWARA
|
3316015WL005797
|
SUKWARA
|
00051
|
MAHB0001893
|
318
|
318
|
Processed
|
03/05/2024
|
|
3544953988
|
|
Mrs. SUKARO BAI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
ARANG
|
CH-16-015-105-001/93
(Gukhera)
|
3316015000NRG25190420240317933
|
20/04/2024
|
RAMESHVARI
|
3316015WL005797
|
RAMESHVARI
|
00051
|
MAHB0001893
|
234
|
234
|
Processed
|
03/05/2024
|
|
3544953955
|
|
Rameshwari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
ARANG
|
CH-16-015-105-001/94
(Gukhera)
|
3316015000NRG25190420240317934
|
20/04/2024
|
SHAM BATI
|
3316015WL005797
|
SHAM BATI
|
00051
|
MAHB0001893
|
96
|
96
|
Processed
|
03/05/2024
|
|
3544953985
|
|
Mrs. SHAMVATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
ARANG
|
CH-16-015-105-001/97
(Gukhera)
|
3316015000NRG25190420240317935
|
20/04/2024
|
Rajkunvar
|
3316015WL005797
|
Rajkunvar
|
00051
|
MAHB0001893
|
96
|
96
|
Rejected
|
03/05/2024
|
|
3544953952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
295
|
ARANG
|
CH-16-015-077-001/205
(Khorsi)
|
3316015000NRG25200420240332793
|
20/04/2024
|
HEMLATA
|
3316015WL006017
|
HEMLATA
|
00089
|
CBIN0282694
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954329
|
|
MRS HEMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARANG
|
CH-16-015-077-001/306
(Khorsi)
|
3316015000NRG25200420240332811
|
20/04/2024
|
rup verma
|
3316015WL006017
|
rup verma
|
00089
|
CBIN0282694
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544954332
|
|
Mr. RUPENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
297
|
ARANG
|
CH-16-015-077-001/354
(Khorsi)
|
3316015000NRG25200420240332819
|
20/04/2024
|
dinesh
|
3316015WL006017
|
dinesh
|
00089
|
CBIN0282694
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544953676
|
|
Mr. DINESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
298
|
ARANG
|
CH-16-015-077-001/354
(Khorsi)
|
3316015000NRG25200420240332818
|
20/04/2024
|
khuman
|
3316015WL006017
|
khuman
|
00089
|
CBIN0282694
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954318
|
|
Mr. KHUMAN SINGH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
299
|
ARANG
|
CH-16-015-021-001/28
(Khamariya)
|
3316015000NRG25200420240332594
|
20/04/2024
|
YOGESH
|
3316015WL006014
|
YOGESH
|
00093
|
CRGB0000104
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953867
|
|
Mr. YOGESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
ARANG
|
CH-16-015-021-001/64
(Khamariya)
|
3316015000NRG25200420240332613
|
20/04/2024
|
Lalita Nishad
|
3316015WL006014
|
Lalita Nishad
|
00093
|
CRGB0000104
|
190
|
190
|
Processed
|
03/05/2024
|
|
3544953866
|
|
Mrs. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
ARANG
|
CH-16-015-058-001/119
(Borid)
|
3316015000NRG25190420240303623
|
20/04/2024
|
CHAMELI
|
3316015WL005599
|
CHAMELI
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953669
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
ARANG
|
CH-16-015-058-001/122
(Borid)
|
3316015000NRG25190420240303624
|
20/04/2024
|
INDRANI
|
3316015WL005599
|
INDRANI
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953690
|
|
Mrs. INDRANI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
ARANG
|
CH-16-015-058-001/128-A
(Borid)
|
3316015000NRG25190420240303625
|
20/04/2024
|
RAMBAI
|
3316015WL005599
|
RAMBAI
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954041
|
|
Mrs. RAMBAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
ARANG
|
CH-16-015-058-001/128-A
(Borid)
|
3316015000NRG25190420240303627
|
20/04/2024
|
urwarshi
|
3316015WL005599
|
urwarshi
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954011
|
|
MISS URVASHI RATRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARANG
|
CH-16-015-058-001/155
(Borid)
|
3316015000NRG25190420240303628
|
20/04/2024
|
JINA
|
3316015WL005599
|
JINA
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953928
|
|
Mrs. JEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
ARANG
|
CH-16-015-058-001/168
(Borid)
|
3316015000NRG25190420240303632
|
20/04/2024
|
ASHOK
|
3316015WL005599
|
ASHOK
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954040
|
|
Mr. ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
ARANG
|
CH-16-015-058-001/188
(Borid)
|
3316015000NRG25190420240303635
|
20/04/2024
|
GANGA BAI
|
3316015WL005599
|
GANGA BAI
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953706
|
|
Mrs. GANGA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
ARANG
|
CH-16-015-058-001/195
(Borid)
|
3316015000NRG25190420240303636
|
20/04/2024
|
BALRAM
|
3316015WL005599
|
BALRAM
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954039
|
|
Mr. BALRAM CHANDRKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
309
|
ARANG
|
CH-16-015-058-001/20
(Borid)
|
3316015000NRG25190420240303638
|
20/04/2024
|
GOMATI
|
3316015WL005599
|
GOMATI
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953975
|
|
Mrs. GOMATI BAI KANNAUJE W/O SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ARANG
|
CH-16-015-058-001/203
(Borid)
|
3316015000NRG25190420240303640
|
20/04/2024
|
DURPATI
|
3316015WL005599
|
DURPATI
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953668
|
|
DURPATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ARANG
|
CH-16-015-058-001/225
(Borid)
|
3316015000NRG25190420240303643
|
20/04/2024
|
PUNNIBAI
|
3316015WL005599
|
PUNNIBAI
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954343
|
|
Punni Bai Chandrakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
ARANG
|
CH-16-015-058-001/245
(Borid)
|
3316015000NRG25190420240303645
|
20/04/2024
|
DEWANTIN
|
3316015WL005599
|
DEWANTIN
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953688
|
|
Mrs. DEVANTIN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
ARANG
|
CH-16-015-058-001/248
(Borid)
|
3316015000NRG25190420240303646
|
20/04/2024
|
REETU
|
3316015WL005599
|
REETU
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953670
|
|
Mrs. RITU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
ARANG
|
CH-16-015-058-001/249
(Borid)
|
3316015000NRG25190420240303647
|
20/04/2024
|
SAVITA
|
3316015WL005599
|
SAVITA
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953929
|
|
Mrs. SAVITA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
ARANG
|
CH-16-015-058-001/304
(Borid)
|
3316015000NRG25190420240303651
|
20/04/2024
|
LAXWANTIN
|
3316015WL005599
|
LAXWANTIN
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953864
|
|
LACHHAVANTIN YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
316
|
ARANG
|
CH-16-015-058-001/308
(Borid)
|
3316015000NRG25190420240303653
|
20/04/2024
|
FEKAN
|
3316015WL005599
|
FEKAN
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953703
|
|
Mrs. FEKAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
ARANG
|
CH-16-015-058-001/349
(Borid)
|
3316015000NRG25190420240303660
|
20/04/2024
|
WEDKUWAR
|
3316015WL005599
|
WEDKUWAR
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953701
|
|
Mrs. BED BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
ARANG
|
CH-16-015-058-001/351
(Borid)
|
3316015000NRG25190420240303663
|
20/04/2024
|
BIMALA
|
3316015WL005599
|
BIMALA
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953708
|
|
Mrs. BIMLA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
ARANG
|
CH-16-015-058-001/362
(Borid)
|
3316015000NRG25190420240303665
|
20/04/2024
|
TIJMAT
|
3316015WL005599
|
TIJMAT
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954342
|
|
Mrs. TIJMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
ARANG
|
CH-16-015-058-001/371
(Borid)
|
3316015000NRG25190420240303669
|
20/04/2024
|
KODURRAM
|
3316015WL005599
|
KODURRAM
|
00093
|
CRGB0000104
|
440
|
440
|
Processed
|
03/05/2024
|
|
3544953699
|
|
KODURAM YADAV
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-058-001/382
(Borid)
|
3316015000NRG25190420240303673
|
20/04/2024
|
KRISHHANA KUMAR
|
3316015WL005599
|
KRISHHANA KUMAR
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953704
|
|
Mr. KRISHNA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
ARANG
|
CH-16-015-058-001/382
(Borid)
|
3316015000NRG25190420240303674
|
20/04/2024
|
PUSHAPA BAI
|
3316015WL005599
|
PUSHAPA BAI
|
00093
|
CRGB0000104
|
220
|
220
|
Processed
|
03/05/2024
|
|
3544953707
|
|
Pushpa Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
ARANG
|
CH-16-015-058-001/50
(Borid)
|
3316015000NRG25190420240303683
|
20/04/2024
|
BHUPENDRA
|
3316015WL005599
|
BHUPENDRA
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953705
|
|
Mr. BHUPENDRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
ARANG
|
CH-16-015-058-001/520
(Borid)
|
3316015000NRG25190420240303687
|
20/04/2024
|
HENIN
|
3316015WL005599
|
HENIN
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953700
|
|
Mrs. HEMIN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
ARANG
|
CH-16-015-058-001/54
(Borid)
|
3316015000NRG25190420240303690
|
20/04/2024
|
LALITA
|
3316015WL005599
|
LALITA
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953702
|
|
Mrs. LALITA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
ARANG
|
CH-16-015-058-001/54
(Borid)
|
3316015000NRG25190420240303689
|
20/04/2024
|
VYASNARAYAN
|
3316015WL005599
|
VYASNARAYAN
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954132
|
|
Mr. BYASNARAYAN DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
ARANG
|
CH-16-015-058-001/99
(Borid)
|
3316015000NRG25190420240303700
|
20/04/2024
|
Parwati
|
3316015WL005599
|
Parwati
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954235
|
|
Mrs. PARVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
ARANG
|
CH-16-015-061-001/140
(Bodara)
|
3316015000NRG25190420240302727
|
20/04/2024
|
chamru
|
3316015WL005594
|
chamru
|
00093
|
CRGB0000104
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954075
|
|
CHAMRU LAL RATDE
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
ARANG
|
CH-16-015-061-001/221
(Bodara)
|
3316015000NRG25190420240302759
|
20/04/2024
|
PANKAJ
|
3316015WL005594
|
PANKAJ
|
00093
|
CRGB0000104
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954345
|
|
PRAMOD JANGDE
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-061-001/254
(Bodara)
|
3316015000NRG25190420240302777
|
20/04/2024
|
Arti Yadav
|
3316015WL005594
|
Arti Yadav
|
00093
|
CRGB0000104
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954031
|
|
Mrs. ARATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
ARANG
|
CH-16-015-061-001/310
(Bodara)
|
3316015000NRG25190420240302810
|
20/04/2024
|
Parmila
|
3316015WL005594
|
Parmila
|
00093
|
CRGB0000104
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953923
|
|
Mrs. PRAMILA DHRUV W/O DURGESH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
ARANG
|
CH-16-015-061-001/377
(Bodara)
|
3316015000NRG25190420240302838
|
20/04/2024
|
MINA YADAW
|
3316015WL005594
|
MINA YADAW
|
00093
|
CRGB0000104
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544953924
|
|
SATO YADAV
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-061-001/379
(Bodara)
|
3316015000NRG25190420240302840
|
20/04/2024
|
Tannu lal
|
3316015WL005594
|
Tannu lal
|
00093
|
CRGB0000104
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954253
|
|
TANNU LAL KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ARANG
|
CH-16-015-061-001/383
(Bodara)
|
3316015000NRG25190420240302844
|
20/04/2024
|
savitri verma
|
3316015WL005594
|
savitri verma
|
00093
|
CRGB0000104
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954124
|
|
Mrs. SAVITRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
ARANG
|
CH-16-015-061-001/395
(Bodara)
|
3316015000NRG25190420240302849
|
20/04/2024
|
PRABHA KURRE
|
3316015WL005594
|
PRABHA KURRE
|
00093
|
CRGB0000104
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954307
|
|
PRABHA
|
BANK OF INDIA(508505)
|
|
336
|
ARANG
|
CH-16-015-061-001/45
(Bodara)
|
3316015000NRG25190420240302857
|
20/04/2024
|
DHARAM
|
3316015WL005594
|
DHARAM
|
00093
|
CRGB0000104
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953922
|
|
Mrs. DHARAM BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
ARANG
|
CH-16-015-061-001/82
(Bodara)
|
3316015000NRG25190420240302878
|
20/04/2024
|
Dulari
|
3316015WL005594
|
Dulari
|
00093
|
CRGB0000104
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953861
|
|
DULARI BAI GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARANG
|
CH-16-015-067-004/104
(Akoli Khurd)
|
3316015000NRG25190420240305101
|
20/04/2024
|
RAJENDRA KUMAR
|
3316015WL005611
|
RAJENDRA KUMAR
|
00093
|
CRGB0000104
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954042
|
|
Mr. RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
ARANG
|
CH-16-015-067-004/27
(Akoli Khurd)
|
3316015000NRG25190420240305174
|
20/04/2024
|
DULESHWAR
|
3316015WL005611
|
DULESHWAR
|
00093
|
CRGB0000104
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954084
|
|
Mr. DULESHWER BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
ARANG
|
CH-16-015-067-004/27
(Akoli Khurd)
|
3316015000NRG25190420240305173
|
20/04/2024
|
TREVENI
|
3316015WL005611
|
TREVENI
|
00093
|
CRGB0000104
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954085
|
|
TRIVENIBAI BANJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21524
|
21524
|
|
|
|
|
|
|
|
|
341
|
ARANG
|
CH-16-015-067-004/47
(Akoli Khurd)
|
3316015000NRG25190420240305188
|
20/04/2024
|
DINESH KUMAR
|
3316015WL005611
|
DINESH KUMAR
|
00093
|
CRGB0000126
|
110
|
110
|
Processed
|
03/05/2024
|
|
3544953938
|
|
Mr. DINESH KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
342
|
ARANG
|
CH-16-015-058-001/562
(Borid)
|
3316015000NRG25190420240303695
|
20/04/2024
|
Devendra Kumar Chandrakar
|
3316015WL005599
|
Devendra Kumar Chandrakar
|
00165
|
IBKL0000556
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954291
|
|
MR DEVENDRA KUMAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
343
|
ARANG
|
CH-16-015-058-001/367
(Borid)
|
3316015000NRG25190420240303668
|
20/04/2024
|
devendra
|
3316015WL005599
|
devendra
|
00165
|
IBKL0001703
|
440
|
440
|
Processed
|
03/05/2024
|
|
3544954131
|
|
DEVENDRA KUMAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
344
|
ARANG
|
CH-16-015-058-001/375
(Borid)
|
3316015000NRG25190420240303672
|
20/04/2024
|
rukhmani
|
3316015WL005599
|
rukhmani
|
00165
|
IBKL0001703
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954240
|
|
RUKHMANI CHANDRAKAR
|
CANARA BANK(508532)
|
|
345
|
ARANG
|
CH-16-015-061-001/105
(Bodara)
|
3316015000NRG25190420240302701
|
20/04/2024
|
devchand
|
3316015WL005594
|
devchand
|
00165
|
IBKL0001703
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954138
|
|
DEVCHAND BHARATDWAJ
|
IDBI BANK(607095)
|
|
346
|
ARANG
|
CH-16-015-061-001/320
(Bodara)
|
3316015000NRG25190420240302813
|
20/04/2024
|
MAMTA
|
3316015WL005594
|
MAMTA
|
00165
|
IBKL0001703
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954289
|
|
MAMTA BANJARE
|
IDBI BANK(607095)
|
|
347
|
ARANG
|
CH-16-015-061-001/324
(Bodara)
|
3316015000NRG25190420240302815
|
20/04/2024
|
surendra
|
3316015WL005594
|
surendra
|
00165
|
IBKL0001703
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954077
|
|
SHIVKUMAR CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ARANG
|
CH-16-015-061-001/366
(Bodara)
|
3316015000NRG25190420240302833
|
20/04/2024
|
digeswari
|
3316015WL005594
|
digeswari
|
00165
|
IBKL0001703
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954024
|
|
DIGESHWARI YADAV
|
IDBI BANK(607095)
|
|
349
|
ARANG
|
CH-16-015-067-004/119
(Akoli Khurd)
|
3316015000NRG25190420240305104
|
20/04/2024
|
BHAGVATI
|
3316015WL005611
|
BHAGVATI
|
00165
|
IBKL0001703
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953970
|
|
BHAGBATI PATEL
|
IDBI BANK(607095)
|
|
350
|
ARANG
|
CH-16-015-067-004/135
(Akoli Khurd)
|
3316015000NRG25190420240305116
|
20/04/2024
|
prem
|
3316015WL005611
|
prem
|
00165
|
IBKL0001703
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954081
|
|
PREMNARAYAN PATEL
|
IDBI BANK(607095)
|
|
351
|
ARANG
|
CH-16-015-067-004/135
(Akoli Khurd)
|
3316015000NRG25190420240305117
|
20/04/2024
|
Tijiya
|
3316015WL005611
|
Tijiya
|
00165
|
IBKL0001703
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954036
|
|
TIJIYA PATEL
|
IDBI BANK(607095)
|
|
352
|
ARANG
|
CH-16-015-067-004/152
(Akoli Khurd)
|
3316015000NRG25190420240305135
|
20/04/2024
|
SEVTI
|
3316015WL005611
|
SEVTI
|
00165
|
IBKL0001703
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954035
|
|
SEWATI BAI PATEL
|
IDBI BANK(607095)
|
|
353
|
ARANG
|
CH-16-015-067-004/191
(Akoli Khurd)
|
3316015000NRG25190420240305158
|
20/04/2024
|
peman kumar
|
3316015WL005611
|
peman kumar
|
00165
|
IBKL0001703
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544954092
|
|
PEMAN LAL DHIWAR
|
IDBI BANK(607095)
|
|
354
|
ARANG
|
CH-16-015-067-004/30
(Akoli Khurd)
|
3316015000NRG25190420240305178
|
20/04/2024
|
TEJRAM
|
3316015WL005611
|
TEJRAM
|
00165
|
IBKL0001703
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954034
|
|
TEJRAM DHIWAR
|
IDBI BANK(607095)
|
|
355
|
ARANG
|
CH-16-015-067-004/91
(Akoli Khurd)
|
3316015000NRG25190420240305213
|
20/04/2024
|
UDASIYA
|
3316015WL005611
|
UDASIYA
|
00165
|
IBKL0001703
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954120
|
|
UDASIYA BAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
356
|
ARANG
|
CH-16-015-014-001/761
(Bhansoj)
|
3316015000NRG25190420240317212
|
20/04/2024
|
INDRANI
|
3316015WL005783
|
INDRANI
|
00176
|
IDIB000M292
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544954043
|
|
Mrs. INDRANI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
357
|
ARANG
|
CH-16-015-105-001/222-A
(Gukhera)
|
3316015000NRG25190420240317901
|
20/04/2024
|
RAJESH
|
3316015WL005797
|
RAJESH
|
00354
|
PUNB0097210
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544953968
|
|
RAJESH KUMAR RATADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
358
|
ARANG
|
CH-16-015-028-001/66
(Jugeshar)
|
3316015000NRG25190420240329904
|
20/04/2024
|
Mangalram
|
3316015WL005978
|
Mangalram
|
00354
|
PUNB0178610
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953632
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
ARANG
|
CH-16-015-058-001/174
(Borid)
|
3316015000NRG25190420240303634
|
20/04/2024
|
TIJAMAT
|
3316015WL005599
|
TIJAMAT
|
00354
|
PUNB0178610
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953667
|
|
TIJMAT BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ARANG
|
CH-16-015-058-001/304
(Borid)
|
3316015000NRG25190420240303652
|
20/04/2024
|
MANIRAM
|
3316015WL005599
|
MANIRAM
|
00354
|
PUNB0178610
|
440
|
440
|
Processed
|
03/05/2024
|
|
3544954411
|
|
MANIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
ARANG
|
CH-16-015-058-001/372
(Borid)
|
3316015000NRG25190420240303671
|
20/04/2024
|
PRAMILA
|
3316015WL005599
|
PRAMILA
|
00354
|
PUNB0178610
|
440
|
440
|
Processed
|
03/05/2024
|
|
3544953863
|
|
PRAMILA W/O TEEKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ARANG
|
CH-16-015-058-001/5
(Borid)
|
3316015000NRG25190420240303682
|
20/04/2024
|
PUSHPA
|
3316015WL005599
|
PUSHPA
|
00354
|
PUNB0178610
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544953862
|
|
Mrs. PUSHPA BAI KANNAUJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
ARANG
|
CH-16-015-058-001/533
(Borid)
|
3316015000NRG25190420240303688
|
20/04/2024
|
Ganeshiya
|
3316015WL005599
|
Ganeshiya
|
00354
|
PUNB0178610
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954068
|
|
Mrs. GANESHIYA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
ARANG
|
CH-16-015-061-001/127
(Bodara)
|
3316015000NRG25190420240302717
|
20/04/2024
|
Devki Jangde
|
3316015WL005594
|
Devki Jangde
|
00354
|
PUNB0178610
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954303
|
|
DEVKI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ARANG
|
CH-16-015-061-001/191
(Bodara)
|
3316015000NRG25190420240300454
|
20/04/2024
|
AASHA
|
3316015WL005573
|
AASHA
|
00354
|
PUNB0178610
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954340
|
|
ASHA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
ARANG
|
CH-16-015-067-004/1
(Akoli Khurd)
|
3316015000NRG25190420240305100
|
20/04/2024
|
BISA BAI
|
3316015WL005611
|
BISA BAI
|
00354
|
PUNB0178610
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954083
|
|
VISHABAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ARANG
|
CH-16-015-067-004/18
(Akoli Khurd)
|
3316015000NRG25190420240305154
|
20/04/2024
|
RATI LAL
|
3316015WL005611
|
RATI LAL
|
00354
|
PUNB0178610
|
160
|
160
|
Rejected
|
03/05/2024
|
|
3544954230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
ARANG
|
CH-16-015-067-004/20
(Akoli Khurd)
|
3316015000NRG25190420240305161
|
20/04/2024
|
santram
|
3316015WL005611
|
santram
|
00354
|
PUNB0178610
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954082
|
|
SANTRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
ARANG
|
CH-16-015-067-004/221
(Akoli Khurd)
|
3316015000NRG25190420240305167
|
20/04/2024
|
LAXMI PATEL
|
3316015WL005611
|
LAXMI PATEL
|
00354
|
PUNB0178610
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954410
|
|
LAXMI PATEL
|
IDBI BANK(607095)
|
|
370
|
ARANG
|
CH-16-015-067-004/59
(Akoli Khurd)
|
3316015000NRG25190420240305196
|
20/04/2024
|
bisa bai
|
3316015WL005611
|
bisa bai
|
00354
|
PUNB0178610
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954231
|
|
BISABAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ARANG
|
CH-16-015-067-004/59
(Akoli Khurd)
|
3316015000NRG25190420240305195
|
20/04/2024
|
salik ram
|
3316015WL005611
|
salik ram
|
00354
|
PUNB0178610
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954229
|
|
SALIK RAM S/O PHIRANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ARANG
|
CH-16-015-067-004/70
(Akoli Khurd)
|
3316015000NRG25190420240305199
|
20/04/2024
|
ASHWANI BAI
|
3316015WL005611
|
ASHWANI BAI
|
00354
|
PUNB0178610
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544954393
|
|
ASHWANI BAI GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARANG
|
CH-16-015-067-004/82
(Akoli Khurd)
|
3316015000NRG25190420240305208
|
20/04/2024
|
SUNITA
|
3316015WL005611
|
SUNITA
|
00354
|
PUNB0178610
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954037
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
374
|
ARANG
|
CH-16-015-004-001/101
(Chataud)
|
3316015000NRG25190420240304645
|
20/04/2024
|
Paremin Bai Kanauje
|
3316015WL005607
|
Paremin Bai Kanauje
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544953712
|
|
MRS PAREMIN BAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARANG
|
CH-16-015-004-001/11
(Chataud)
|
3316015000NRG25190420240304646
|
20/04/2024
|
Bhanumati
|
3316015WL005607
|
Bhanumati
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954313
|
|
BHANUMATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARANG
|
CH-16-015-004-001/148
(Chataud)
|
3316015000NRG25190420240303898
|
20/04/2024
|
Gunja bai
|
3316015WL005601
|
Gunja bai
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
03/05/2024
|
|
3544954275
|
|
GUNJA W/O ASHOK RAJGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ARANG
|
CH-16-015-004-001/165
(Chataud)
|
3316015000NRG25190420240303899
|
20/04/2024
|
Chandraika
|
3316015WL005601
|
Chandraika
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954272
|
|
CHANDRIKA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ARANG
|
CH-16-015-004-001/169
(Chataud)
|
3316015000NRG25190420240303900
|
20/04/2024
|
Triveni
|
3316015WL005601
|
Triveni
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954268
|
|
TRIVENI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ARANG
|
CH-16-015-004-001/178
(Chataud)
|
3316015000NRG25190420240303901
|
20/04/2024
|
manju
|
3316015WL005601
|
manju
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954277
|
|
MANJU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ARANG
|
CH-16-015-004-001/179
(Chataud)
|
3316015000NRG25190420240303902
|
20/04/2024
|
Mogara Bai
|
3316015WL005601
|
Mogara Bai
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954300
|
|
MONGARA BAI W/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ARANG
|
CH-16-015-004-001/194
(Chataud)
|
3316015000NRG25190420240303904
|
20/04/2024
|
Malati
|
3316015WL005601
|
Malati
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544953713
|
|
MALATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
ARANG
|
CH-16-015-004-001/194
(Chataud)
|
3316015000NRG25190420240303903
|
20/04/2024
|
PURAN PATEL
|
3316015WL005601
|
PURAN PATEL
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954266
|
|
PURAN S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ARANG
|
CH-16-015-004-001/249
(Chataud)
|
3316015000NRG25190420240303906
|
20/04/2024
|
Nandani
|
3316015WL005601
|
Nandani
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954264
|
|
NANDNI W/O NARAIN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ARANG
|
CH-16-015-004-001/249
(Chataud)
|
3316015000NRG25190420240303905
|
20/04/2024
|
Narayan Sahu
|
3316015WL005601
|
Narayan Sahu
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954263
|
|
NARAYAN S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ARANG
|
CH-16-015-004-001/25
(Chataud)
|
3316015000NRG25190420240303907
|
20/04/2024
|
Ranjani
|
3316015WL005601
|
Ranjani
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544953665
|
|
Mr. RAJNI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
386
|
ARANG
|
CH-16-015-004-001/253
(Chataud)
|
3316015000NRG25190420240303908
|
20/04/2024
|
Lakshmi Bai
|
3316015WL005601
|
Lakshmi Bai
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
03/05/2024
|
|
3544954279
|
|
LAXMI SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
ARANG
|
CH-16-015-004-001/28
(Chataud)
|
3316015000NRG25190420240304647
|
20/04/2024
|
Shankar
|
3316015WL005607
|
Shankar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954032
|
|
SHANKAR VERMA SO KHORABAHRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARANG
|
CH-16-015-004-001/328
(Chataud)
|
3316015000NRG25190420240303909
|
20/04/2024
|
uma tya
|
3316015WL005601
|
uma tya
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954270
|
|
UMA BAI W/O SHRICHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ARANG
|
CH-16-015-004-001/339
(Chataud)
|
3316015000NRG25190420240304648
|
20/04/2024
|
Siravantin
|
3316015WL005607
|
Siravantin
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
03/05/2024
|
|
3544954276
|
|
SIRVANTIN W/O HICHCHHA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ARANG
|
CH-16-015-004-001/350
(Chataud)
|
3316015000NRG25190420240303910
|
20/04/2024
|
sadya
|
3316015WL005601
|
sadya
|
00354
|
PUNB0203000
|
663
|
663
|
Rejected
|
03/05/2024
|
|
3544953710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
ARANG
|
CH-16-015-004-001/352
(Chataud)
|
3316015000NRG25190420240303911
|
20/04/2024
|
guddi
|
3316015WL005601
|
guddi
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
03/05/2024
|
|
3544953711
|
|
GUDDI W/O RAMESH RAJGODE
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARANG
|
CH-16-015-004-001/411
(Chataud)
|
3316015000NRG25190420240303912
|
20/04/2024
|
Pushpa
|
3316015WL005601
|
Pushpa
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954265
|
|
PUSHPALATA W/O DEVCHARAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ARANG
|
CH-16-015-004-001/442
(Chataud)
|
3316015000NRG25190420240303913
|
20/04/2024
|
madhu
|
3316015WL005601
|
madhu
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
03/05/2024
|
|
3544954273
|
|
MADHOO W/O GOVIND RAJGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
ARANG
|
CH-16-015-004-001/456
(Chataud)
|
3316015000NRG25190420240304649
|
20/04/2024
|
Sumitra
|
3316015WL005607
|
Sumitra
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954400
|
|
SUMITRA W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ARANG
|
CH-16-015-004-001/489
(Chataud)
|
3316015000NRG25190420240303914
|
20/04/2024
|
sarojni
|
3316015WL005601
|
sarojni
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954267
|
|
SAROJANI W/O SANTRAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARANG
|
CH-16-015-004-001/522
(Chataud)
|
3316015000NRG25190420240303915
|
20/04/2024
|
SAPNA
|
3316015WL005601
|
SAPNA
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
03/05/2024
|
|
3544953966
|
|
SAPNA RAJGOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
ARANG
|
CH-16-015-004-001/539
(Chataud)
|
3316015000NRG25190420240304650
|
20/04/2024
|
vikram nishad
|
3316015WL005607
|
vikram nishad
|
00354
|
PUNB0203000
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3544954278
|
|
MR VIKRAM SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARANG
|
CH-16-015-004-001/60
(Chataud)
|
3316015000NRG25190420240304651
|
20/04/2024
|
Harishankar
|
3316015WL005607
|
Harishankar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954271
|
|
HARISHANKAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ARANG
|
CH-16-015-004-001/63
(Chataud)
|
3316015000NRG25190420240304652
|
20/04/2024
|
Kumari Bai
|
3316015WL005607
|
Kumari Bai
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954306
|
|
KUMARI JANGADE W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARANG
|
CH-16-015-004-001/640
(Chataud)
|
3316015000NRG25190420240304653
|
20/04/2024
|
Shital Rajgod
|
3316015WL005607
|
Shital Rajgod
|
00354
|
PUNB0203000
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3544954311
|
|
SHITAL RAJGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ARANG
|
CH-16-015-004-001/7
(Chataud)
|
3316015000NRG25190420240303916
|
20/04/2024
|
Ganes
|
3316015WL005601
|
Ganes
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954127
|
|
GANESH RAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
ARANG
|
CH-16-015-004-001/7
(Chataud)
|
3316015000NRG25190420240303917
|
20/04/2024
|
Pramila
|
3316015WL005601
|
Pramila
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954269
|
|
PARMILA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARANG
|
CH-16-015-004-001/90
(Chataud)
|
3316015000NRG25190420240303918
|
20/04/2024
|
Purnima
|
3316015WL005601
|
Purnima
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954274
|
|
PURNIMA YADAV W O KUBER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ARANG
|
CH-16-015-004-001/92
(Chataud)
|
3316015000NRG25190420240303919
|
20/04/2024
|
Sangita
|
3316015WL005601
|
Sangita
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544954309
|
|
SANGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ARANG
|
CH-16-015-014-001/807
(Bhansoj)
|
3316015000NRG25190420240317215
|
20/04/2024
|
lata banjare
|
3316015WL005783
|
lata banjare
|
00354
|
PUNB0203000
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954314
|
|
Ms. LATA BANJARE
|
INDIAN BANK(607105)
|
|
406
|
ARANG
|
CH-16-015-028-001/104
(Jugeshar)
|
3316015000NRG25190420240329810
|
20/04/2024
|
DROPATI
|
3316015WL005978
|
DROPATI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953753
|
|
DROPATI BAI DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ARANG
|
CH-16-015-028-001/110
(Jugeshar)
|
3316015000NRG25190420240329811
|
20/04/2024
|
Sudhabai
|
3316015WL005978
|
Sudhabai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953640
|
|
SUDHA KOSARIYA W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
ARANG
|
CH-16-015-028-001/112
(Jugeshar)
|
3316015000NRG25190420240329812
|
20/04/2024
|
pingla
|
3316015WL005978
|
pingla
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954223
|
|
MRS PINGALA KOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARANG
|
CH-16-015-028-001/121
(Jugeshar)
|
3316015000NRG25190420240329813
|
20/04/2024
|
KAUSHILYA BAI
|
3316015WL005978
|
KAUSHILYA BAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953752
|
|
KAUSHILYAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
ARANG
|
CH-16-015-028-001/127
(Jugeshar)
|
3316015000NRG25190420240329814
|
20/04/2024
|
LAKMI
|
3316015WL005978
|
LAKMI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954395
|
|
Laxmi Singh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
ARANG
|
CH-16-015-028-001/128
(Jugeshar)
|
3316015000NRG25190420240329815
|
20/04/2024
|
MEMBAI
|
3316015WL005978
|
MEMBAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953625
|
|
MEM BAI W/O MHESHKUMAR DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARANG
|
CH-16-015-028-001/13
(Jugeshar)
|
3316015000NRG25190420240329816
|
20/04/2024
|
Kirti Jangde
|
3316015WL005978
|
Kirti Jangde
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954198
|
|
KIRTI JANGDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
413
|
ARANG
|
CH-16-015-028-001/131
(Jugeshar)
|
3316015000NRG25190420240329817
|
20/04/2024
|
Babita Kumari Jangade
|
3316015WL005978
|
Babita Kumari Jangade
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954312
|
|
BABITA KUMARI JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
ARANG
|
CH-16-015-028-001/133
(Jugeshar)
|
3316015000NRG25190420240329818
|
20/04/2024
|
Dilip
|
3316015WL005978
|
Dilip
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953964
|
|
DILIP KUMAR KHANDELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
ARANG
|
CH-16-015-028-001/133
(Jugeshar)
|
3316015000NRG25190420240329819
|
20/04/2024
|
Vina bai
|
3316015WL005978
|
Vina bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954283
|
|
Veena Khandelawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
ARANG
|
CH-16-015-028-001/137
(Jugeshar)
|
3316015000NRG25190420240329820
|
20/04/2024
|
DEVAKI
|
3316015WL005978
|
DEVAKI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954194
|
|
DEVAKI DEWANGAN W/O MUNGE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARANG
|
CH-16-015-028-001/148
(Jugeshar)
|
3316015000NRG25190420240329821
|
20/04/2024
|
Priyanka
|
3316015WL005978
|
Priyanka
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953965
|
|
Priyanka Khandelawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
ARANG
|
CH-16-015-028-001/149
(Jugeshar)
|
3316015000NRG25190420240329822
|
20/04/2024
|
Vinish
|
3316015WL005978
|
Vinish
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953930
|
|
VINISH KUMAR KHANDELWAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ARANG
|
CH-16-015-028-001/15
(Jugeshar)
|
3316015000NRG25190420240329823
|
20/04/2024
|
NIRMALA
|
3316015WL005978
|
NIRMALA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953709
|
|
NIRMALA DEWANGAN W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
ARANG
|
CH-16-015-028-001/153
(Jugeshar)
|
3316015000NRG25190420240329824
|
20/04/2024
|
MANJU BAI
|
3316015WL005978
|
MANJU BAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954224
|
|
MANJU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
ARANG
|
CH-16-015-028-001/156
(Jugeshar)
|
3316015000NRG25190420240329825
|
20/04/2024
|
Kavita
|
3316015WL005978
|
Kavita
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953757
|
|
KAVITA BAI W/O SHIVKUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ARANG
|
CH-16-015-028-001/156
(Jugeshar)
|
3316015000NRG25190420240329826
|
20/04/2024
|
shivkumar
|
3316015WL005978
|
shivkumar
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954285
|
|
Shiv Kumar Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
ARANG
|
CH-16-015-028-001/161
(Jugeshar)
|
3316015000NRG25190420240329827
|
20/04/2024
|
Champeswari
|
3316015WL005978
|
Champeswari
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954213
|
|
CHAMPESHWARI SHUKLA W/O GAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
ARANG
|
CH-16-015-028-001/162
(Jugeshar)
|
3316015000NRG25190420240329828
|
20/04/2024
|
Sudha
|
3316015WL005978
|
Sudha
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953657
|
|
SUDHA YADAV W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
ARANG
|
CH-16-015-028-001/169
(Jugeshar)
|
3316015000NRG25190420240329829
|
20/04/2024
|
HEMIN
|
3316015WL005978
|
HEMIN
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954233
|
|
Hemin Bai Bharati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
ARANG
|
CH-16-015-028-001/169
(Jugeshar)
|
3316015000NRG25190420240329830
|
20/04/2024
|
Purnima
|
3316015WL005978
|
Purnima
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953749
|
|
Poornima Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
ARANG
|
CH-16-015-028-001/177
(Jugeshar)
|
3316015000NRG25190420240329831
|
20/04/2024
|
TORAN BAI
|
3316015WL005978
|
TORAN BAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953635
|
|
TORAN BAI W/O DUKALHA NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARANG
|
CH-16-015-028-001/18
(Jugeshar)
|
3316015000NRG25190420240329832
|
20/04/2024
|
Rambhbai
|
3316015WL005978
|
Rambhbai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954260
|
|
RAMBHA BAI NISHAD W/O THAKUR RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARANG
|
CH-16-015-028-001/183
(Jugeshar)
|
3316015000NRG25190420240329833
|
20/04/2024
|
Anita
|
3316015WL005978
|
Anita
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954222
|
|
Mrs. ANITA JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
430
|
ARANG
|
CH-16-015-028-001/184
(Jugeshar)
|
3316015000NRG25190420240329834
|
20/04/2024
|
KESAR BAI
|
3316015WL005978
|
KESAR BAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953633
|
|
KESHAR BAI NISHAD W O KAMTA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARANG
|
CH-16-015-028-001/189
(Jugeshar)
|
3316015000NRG25190420240329836
|
20/04/2024
|
NARMADA
|
3316015WL005978
|
NARMADA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953620
|
|
Narmada Bai Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
ARANG
|
CH-16-015-028-001/189
(Jugeshar)
|
3316015000NRG25190420240329835
|
20/04/2024
|
Santram
|
3316015WL005978
|
Santram
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954282
|
|
Santram Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
ARANG
|
CH-16-015-028-001/192
(Jugeshar)
|
3316015000NRG25190420240329837
|
20/04/2024
|
bhagvantin
|
3316015WL005978
|
bhagvantin
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953745
|
|
BHAGWANTIN MANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ARANG
|
CH-16-015-028-001/193
(Jugeshar)
|
3316015000NRG25190420240329838
|
20/04/2024
|
madhu
|
3316015WL005978
|
madhu
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953658
|
|
MADHU BAI W/O MOHITHRAM MANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARANG
|
CH-16-015-028-001/202
(Jugeshar)
|
3316015000NRG25190420240329839
|
20/04/2024
|
Horilal
|
3316015WL005978
|
Horilal
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954284
|
|
Hori Lal Kevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
ARANG
|
CH-16-015-028-001/202
(Jugeshar)
|
3316015000NRG25190420240329840
|
20/04/2024
|
khelanbati
|
3316015WL005978
|
khelanbati
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954216
|
|
KHELANBATI KEVAT W O HORILAL KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARANG
|
CH-16-015-028-001/209
(Jugeshar)
|
3316015000NRG25190420240329841
|
20/04/2024
|
Seema
|
3316015WL005978
|
Seema
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953755
|
|
SEEMA BAI BHARTI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ARANG
|
CH-16-015-028-001/212
(Jugeshar)
|
3316015000NRG25190420240329842
|
20/04/2024
|
rohani
|
3316015WL005978
|
rohani
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954256
|
|
Rohani Bai Bharati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
ARANG
|
CH-16-015-028-001/212
(Jugeshar)
|
3316015000NRG25190420240329843
|
20/04/2024
|
Surendra
|
3316015WL005978
|
Surendra
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954225
|
|
Surendra Bharati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
ARANG
|
CH-16-015-028-001/214
(Jugeshar)
|
3316015000NRG25190420240329844
|
20/04/2024
|
Punam
|
3316015WL005978
|
Punam
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953622
|
|
PUNAM BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARANG
|
CH-16-015-028-001/22
(Jugeshar)
|
3316015000NRG25190420240329845
|
20/04/2024
|
Aanand ram
|
3316015WL005978
|
Aanand ram
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954389
|
|
ANAND KUMAR SAYTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ARANG
|
CH-16-015-028-001/22
(Jugeshar)
|
3316015000NRG25190420240329846
|
20/04/2024
|
Uma bai
|
3316015WL005978
|
Uma bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954217
|
|
UMA BAI W/O ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ARANG
|
CH-16-015-028-001/222
(Jugeshar)
|
3316015000NRG25190420240329848
|
20/04/2024
|
Dashamat Jangde
|
3316015WL005978
|
Dashamat Jangde
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954281
|
|
Dashamat Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
ARANG
|
CH-16-015-028-001/222
(Jugeshar)
|
3316015000NRG25190420240329847
|
20/04/2024
|
Keshlal
|
3316015WL005978
|
Keshlal
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954257
|
|
KESHLAL JANGDE
|
BANK OF BARODA(606985)
|
|
445
|
ARANG
|
CH-16-015-028-001/232
(Jugeshar)
|
3316015000NRG25190420240329849
|
20/04/2024
|
keshar
|
3316015WL005978
|
keshar
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953617
|
|
KESAR BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
ARANG
|
CH-16-015-028-001/248
(Jugeshar)
|
3316015000NRG25190420240329850
|
20/04/2024
|
BHOJRAM
|
3316015WL005978
|
BHOJRAM
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953689
|
|
BHOJRAM SAHU S/O GHASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ARANG
|
CH-16-015-028-001/248
(Jugeshar)
|
3316015000NRG25190420240329851
|
20/04/2024
|
BHUNESHWARI
|
3316015WL005978
|
BHUNESHWARI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953631
|
|
BHUNESHWARI SAHU W O BHOJARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ARANG
|
CH-16-015-028-001/26
(Jugeshar)
|
3316015000NRG25190420240329852
|
20/04/2024
|
Dhaneshwari
|
3316015WL005978
|
Dhaneshwari
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954038
|
|
DHANESHWARI KEWAT W/O MANOJ KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ARANG
|
CH-16-015-028-001/260
(Jugeshar)
|
3316015000NRG25190420240329853
|
20/04/2024
|
RAMSHILA
|
3316015WL005978
|
RAMSHILA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954227
|
|
RAMSHILA JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
ARANG
|
CH-16-015-028-001/265
(Jugeshar)
|
3316015000NRG25190420240329854
|
20/04/2024
|
reshmi
|
3316015WL005978
|
reshmi
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954310
|
|
RESHAMI MARKANDEY W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ARANG
|
CH-16-015-028-001/269
(Jugeshar)
|
3316015000NRG25190420240329855
|
20/04/2024
|
Rani
|
3316015WL005978
|
Rani
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953959
|
|
RANI KHANDELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
ARANG
|
CH-16-015-028-001/27
(Jugeshar)
|
3316015000NRG25190420240329856
|
20/04/2024
|
Rina bai
|
3316015WL005978
|
Rina bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954220
|
|
RINA BAI BHARATI W/O SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
ARANG
|
CH-16-015-028-001/270
(Jugeshar)
|
3316015000NRG25190420240329857
|
20/04/2024
|
khubchand
|
3316015WL005978
|
khubchand
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954259
|
|
KHUBCHAND JANGDE SO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARANG
|
CH-16-015-028-001/270
(Jugeshar)
|
3316015000NRG25190420240329858
|
20/04/2024
|
rajkumari
|
3316015WL005978
|
rajkumari
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953748
|
|
RAJKUMARI JANGADE W/O KHUBCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ARANG
|
CH-16-015-028-001/272
(Jugeshar)
|
3316015000NRG25190420240329859
|
20/04/2024
|
saroj
|
3316015WL005978
|
saroj
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953746
|
|
SAROJ JANGDE W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ARANG
|
CH-16-015-028-001/275
(Jugeshar)
|
3316015000NRG25190420240329861
|
20/04/2024
|
Reshma
|
3316015WL005978
|
Reshma
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954197
|
|
RESHMA BAGHEL W/O DHANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARANG
|
CH-16-015-028-001/276
(Jugeshar)
|
3316015000NRG25190420240329863
|
20/04/2024
|
Chandni
|
3316015WL005978
|
Chandni
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953926
|
|
CHANDANI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARANG
|
CH-16-015-028-001/276
(Jugeshar)
|
3316015000NRG25190420240329862
|
20/04/2024
|
VINOD
|
3316015WL005978
|
VINOD
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953927
|
|
VINOD KUMAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-028-001/278
(Jugeshar)
|
3316015000NRG25190420240329864
|
20/04/2024
|
Sushila
|
3316015WL005978
|
Sushila
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953962
|
|
SUSHILA JANGADE WO SUNIL JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-028-001/283
(Jugeshar)
|
3316015000NRG25190420240329865
|
20/04/2024
|
CHANDRASHEKHAR
|
3316015WL005978
|
CHANDRASHEKHAR
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954316
|
|
CHANDRASHEKHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARANG
|
CH-16-015-028-001/284
(Jugeshar)
|
3316015000NRG25190420240329867
|
20/04/2024
|
RANJITA
|
3316015WL005978
|
RANJITA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954195
|
|
RANJITA W/O KISHAN GHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-028-001/285
(Jugeshar)
|
3316015000NRG25190420240329868
|
20/04/2024
|
TULSI
|
3316015WL005978
|
TULSI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953958
|
|
TULSI SAHU W/O LOKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARANG
|
CH-16-015-028-001/288
(Jugeshar)
|
3316015000NRG25190420240329869
|
20/04/2024
|
RUKHMANI
|
3316015WL005978
|
RUKHMANI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954125
|
|
RUKHMANI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARANG
|
CH-16-015-028-001/293
(Jugeshar)
|
3316015000NRG25190420240329870
|
20/04/2024
|
jamin bai
|
3316015WL005978
|
jamin bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954287
|
|
Jamin Jalkshatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
ARANG
|
CH-16-015-028-001/294
(Jugeshar)
|
3316015000NRG25190420240329871
|
20/04/2024
|
paras ram
|
3316015WL005978
|
paras ram
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954262
|
|
PARAS RAM NISHAD S O JHANGALU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARANG
|
CH-16-015-028-001/297
(Jugeshar)
|
3316015000NRG25190420240329872
|
20/04/2024
|
Kiran Bai
|
3316015WL005978
|
Kiran Bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953960
|
|
Miss. KIRAN DEWANGAN D/O MAKHAN LAL DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
ARANG
|
CH-16-015-028-001/297
(Jugeshar)
|
3316015000NRG25190420240329873
|
20/04/2024
|
samantak dewangan
|
3316015WL005978
|
samantak dewangan
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953961
|
|
Mr. SAMANTAK DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
468
|
ARANG
|
CH-16-015-028-001/30
(Jugeshar)
|
3316015000NRG25190420240329874
|
20/04/2024
|
paremin
|
3316015WL005978
|
paremin
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954221
|
|
PREMIN BAI W/O VIJAY NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ARANG
|
CH-16-015-028-001/31
(Jugeshar)
|
3316015000NRG25190420240329875
|
20/04/2024
|
Mamta
|
3316015WL005978
|
Mamta
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954258
|
|
MAMTA JALKSHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ARANG
|
CH-16-015-028-001/321
(Jugeshar)
|
3316015000NRG25190420240329876
|
20/04/2024
|
BHOJKUMAR
|
3316015WL005978
|
BHOJKUMAR
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954254
|
|
BHOJ KUMAR DEWANGAN S/O JOHAN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARANG
|
CH-16-015-028-001/321
(Jugeshar)
|
3316015000NRG25190420240329877
|
20/04/2024
|
LILA BAI
|
3316015WL005978
|
LILA BAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954247
|
|
LEELA DEWANGAN W/O BHOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
ARANG
|
CH-16-015-028-001/323
(Jugeshar)
|
3316015000NRG25190420240329878
|
20/04/2024
|
omkumari
|
3316015WL005978
|
omkumari
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953756
|
|
OMKUMARI KEWAT W O VIRENDRA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
ARANG
|
CH-16-015-028-001/325
(Jugeshar)
|
3316015000NRG25190420240329880
|
20/04/2024
|
MAMTA
|
3316015WL005978
|
MAMTA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953747
|
|
Mamta Jangade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
ARANG
|
CH-16-015-028-001/325
(Jugeshar)
|
3316015000NRG25190420240329879
|
20/04/2024
|
namdas
|
3316015WL005978
|
namdas
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954280
|
|
NAAMDAS JANGDE
|
BANK OF BARODA(606985)
|
|
475
|
ARANG
|
CH-16-015-028-001/335
(Jugeshar)
|
3316015000NRG25190420240329881
|
20/04/2024
|
babita bai
|
3316015WL005978
|
babita bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954298
|
|
Babita Jangade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
ARANG
|
CH-16-015-028-001/34
(Jugeshar)
|
3316015000NRG25190420240329883
|
20/04/2024
|
Panchobai
|
3316015WL005978
|
Panchobai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953628
|
|
PANCHO BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARANG
|
CH-16-015-028-001/341
(Jugeshar)
|
3316015000NRG25190420240329884
|
20/04/2024
|
PARASMANI
|
3316015WL005978
|
PARASMANI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953750
|
|
PARASMANI JANGDE
|
BANK OF BARODA(606985)
|
|
478
|
ARANG
|
CH-16-015-028-001/341
(Jugeshar)
|
3316015000NRG25190420240329885
|
20/04/2024
|
SEEMA
|
3316015WL005978
|
SEEMA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954126
|
|
Seema Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
ARANG
|
CH-16-015-028-001/350
(Jugeshar)
|
3316015000NRG25190420240329886
|
20/04/2024
|
RANU
|
3316015WL005978
|
RANU
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954033
|
|
MISS RANU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARANG
|
CH-16-015-028-001/351
(Jugeshar)
|
3316015000NRG25190420240329887
|
20/04/2024
|
SUSHILA
|
3316015WL005978
|
SUSHILA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954301
|
|
Sushila Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
ARANG
|
CH-16-015-028-001/36
(Jugeshar)
|
3316015000NRG25190420240329888
|
20/04/2024
|
Mamta Ghritlahare
|
3316015WL005978
|
Mamta Ghritlahare
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954315
|
|
MAMTA GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARANG
|
CH-16-015-028-001/39
(Jugeshar)
|
3316015000NRG25190420240329890
|
20/04/2024
|
Jagarbati
|
3316015WL005978
|
Jagarbati
|
00354
|
PUNB0203000
|
100
|
100
|
Rejected
|
03/05/2024
|
|
3544953623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
ARANG
|
CH-16-015-028-001/39
(Jugeshar)
|
3316015000NRG25190420240329889
|
20/04/2024
|
ramdayal
|
3316015WL005978
|
ramdayal
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953621
|
|
RAMDAYAL KEWAT S O MANGALU RAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-028-001/4
(Jugeshar)
|
3316015000NRG25190420240329891
|
20/04/2024
|
Dameshwari
|
3316015WL005978
|
Dameshwari
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954207
|
|
Dameshwari Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
ARANG
|
CH-16-015-028-001/40
(Jugeshar)
|
3316015000NRG25190420240329892
|
20/04/2024
|
Bharosaram
|
3316015WL005978
|
Bharosaram
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954214
|
|
BHAROSHA RAM S/O BHOGALU RAM KOSRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-028-001/42
(Jugeshar)
|
3316015000NRG25190420240329893
|
20/04/2024
|
Aghan bai
|
3316015WL005978
|
Aghan bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954211
|
|
Adhanbai Kosariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
ARANG
|
CH-16-015-028-001/43
(Jugeshar)
|
3316015000NRG25190420240329894
|
20/04/2024
|
Natheli bai
|
3316015WL005978
|
Natheli bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954293
|
|
Nathelin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
ARANG
|
CH-16-015-028-001/46
(Jugeshar)
|
3316015000NRG25190420240329895
|
20/04/2024
|
Raniya
|
3316015WL005978
|
Raniya
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953634
|
|
RANIYA BAI JANGADE W
|
BANK OF BARODA(606985)
|
|
489
|
ARANG
|
CH-16-015-028-001/46
(Jugeshar)
|
3316015000NRG25190420240329896
|
20/04/2024
|
Tejeshwar Jangade
|
3316015WL005978
|
Tejeshwar Jangade
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954346
|
|
Tejeshwar Jangade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
ARANG
|
CH-16-015-028-001/50
(Jugeshar)
|
3316015000NRG25190420240329897
|
20/04/2024
|
Omkar
|
3316015WL005978
|
Omkar
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954226
|
|
ONKAR PRASAD BHARATI S O TIHARU RAM BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ARANG
|
CH-16-015-028-001/52
(Jugeshar)
|
3316015000NRG25190420240329898
|
20/04/2024
|
PREMIN JANGDE
|
3316015WL005978
|
PREMIN JANGDE
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954359
|
|
PREMIN JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-028-001/53
(Jugeshar)
|
3316015000NRG25190420240329899
|
20/04/2024
|
Mantora
|
3316015WL005978
|
Mantora
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953624
|
|
MANTORA KHANDELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARANG
|
CH-16-015-028-001/54
(Jugeshar)
|
3316015000NRG25190420240329900
|
20/04/2024
|
Kuleswar
|
3316015WL005978
|
Kuleswar
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954199
|
|
KULESHWAR PRASAD JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ARANG
|
CH-16-015-028-001/54
(Jugeshar)
|
3316015000NRG25190420240329901
|
20/04/2024
|
SATYA
|
3316015WL005978
|
SATYA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954089
|
|
SATYA BAI JANGDE W/O KULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARANG
|
CH-16-015-028-001/58
(Jugeshar)
|
3316015000NRG25190420240329902
|
20/04/2024
|
Nandkumar
|
3316015WL005978
|
Nandkumar
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954219
|
|
Nand Kumar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
ARANG
|
CH-16-015-028-001/62
(Jugeshar)
|
3316015000NRG25190420240329903
|
20/04/2024
|
Ahilya
|
3316015WL005978
|
Ahilya
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954206
|
|
AHILAYA W/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARANG
|
CH-16-015-028-001/66
(Jugeshar)
|
3316015000NRG25190420240329905
|
20/04/2024
|
Ramita bai
|
3316015WL005978
|
Ramita bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953630
|
|
Ramitabai Kosriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
ARANG
|
CH-16-015-028-001/67
(Jugeshar)
|
3316015000NRG25190420240329906
|
20/04/2024
|
Punni bai
|
3316015WL005978
|
Punni bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953619
|
|
PUNNI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARANG
|
CH-16-015-028-001/68
(Jugeshar)
|
3316015000NRG25190420240329907
|
20/04/2024
|
Manki bai
|
3316015WL005978
|
Manki bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954255
|
|
MANKI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARANG
|
CH-16-015-028-001/69
(Jugeshar)
|
3316015000NRG25190420240329909
|
20/04/2024
|
Anita bai
|
3316015WL005978
|
Anita bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953963
|
|
Anita Bai Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
ARANG
|
CH-16-015-028-001/69
(Jugeshar)
|
3316015000NRG25190420240329908
|
20/04/2024
|
Devdas
|
3316015WL005978
|
Devdas
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953751
|
|
DEVDAS JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
ARANG
|
CH-16-015-028-001/7
(Jugeshar)
|
3316015000NRG25190420240329910
|
20/04/2024
|
Amarchand
|
3316015WL005978
|
Amarchand
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953626
|
|
AMARCHAND S/O DUKLHA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
ARANG
|
CH-16-015-028-001/7
(Jugeshar)
|
3316015000NRG25190420240329911
|
20/04/2024
|
Ganesiya
|
3316015WL005978
|
Ganesiya
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954210
|
|
GANESHIYA BAI W/O AMARCHAND JANAGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-028-001/71
(Jugeshar)
|
3316015000NRG25190420240329912
|
20/04/2024
|
Sahodra bai
|
3316015WL005978
|
Sahodra bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954212
|
|
Sohadra Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
ARANG
|
CH-16-015-028-001/72
(Jugeshar)
|
3316015000NRG25190420240329913
|
20/04/2024
|
Premin bai
|
3316015WL005978
|
Premin bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953969
|
|
PREMINBAI KHANDELVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ARANG
|
CH-16-015-028-001/75
(Jugeshar)
|
3316015000NRG25190420240329914
|
20/04/2024
|
Puniya
|
3316015WL005978
|
Puniya
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953754
|
|
Puniya Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
ARANG
|
CH-16-015-028-001/79
(Jugeshar)
|
3316015000NRG25190420240329915
|
20/04/2024
|
Lagni bai
|
3316015WL005978
|
Lagni bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953629
|
|
LAGNI BAI DEWANGAN W O MOHAN LAL DEWANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ARANG
|
CH-16-015-028-001/80
(Jugeshar)
|
3316015000NRG25190420240329916
|
20/04/2024
|
Hemlal
|
3316015WL005978
|
Hemlal
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953974
|
|
Mr. HEM LAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
509
|
ARANG
|
CH-16-015-028-001/80
(Jugeshar)
|
3316015000NRG25190420240329917
|
20/04/2024
|
MIna bai
|
3316015WL005978
|
MIna bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954215
|
|
MEENA BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ARANG
|
CH-16-015-028-001/82
(Jugeshar)
|
3316015000NRG25190420240329918
|
20/04/2024
|
Bhuneshwari
|
3316015WL005978
|
Bhuneshwari
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954387
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARANG
|
CH-16-015-028-001/83
(Jugeshar)
|
3316015000NRG25190420240329919
|
20/04/2024
|
kanti
|
3316015WL005978
|
kanti
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954209
|
|
KANTI KOSRIYA W O TIJU RAM KOSRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
ARANG
|
CH-16-015-028-001/84
(Jugeshar)
|
3316015000NRG25190420240329920
|
20/04/2024
|
JAGESHWARI
|
3316015WL005978
|
JAGESHWARI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954196
|
|
Jageshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
ARANG
|
CH-16-015-028-001/88
(Jugeshar)
|
3316015000NRG25190420240329922
|
20/04/2024
|
Maanbai
|
3316015WL005978
|
Maanbai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954218
|
|
MANBAI VERMA W O MAHAVIR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-028-001/88
(Jugeshar)
|
3316015000NRG25190420240329921
|
20/04/2024
|
Mahaveer
|
3316015WL005978
|
Mahaveer
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953618
|
|
Mahveer Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
ARANG
|
CH-16-015-028-001/90
(Jugeshar)
|
3316015000NRG25190420240329923
|
20/04/2024
|
Bati bai
|
3316015WL005978
|
Bati bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954208
|
|
BATTI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ARANG
|
CH-16-015-028-001/91
(Jugeshar)
|
3316015000NRG25190420240329924
|
20/04/2024
|
santoshi bai
|
3316015WL005978
|
santoshi bai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953656
|
|
SANTOSHI W/O RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
ARANG
|
CH-16-015-028-001/93
(Jugeshar)
|
3316015000NRG25190420240329925
|
20/04/2024
|
Sohagabai
|
3316015WL005978
|
Sohagabai
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954261
|
|
Sohaga Nishada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
ARANG
|
CH-16-015-028-001/96
(Jugeshar)
|
3316015000NRG25190420240329926
|
20/04/2024
|
SAVITA
|
3316015WL005978
|
SAVITA
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544953627
|
|
SAVITA BRAMHE W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
ARANG
|
CH-16-015-028-001/98
(Jugeshar)
|
3316015000NRG25190420240329927
|
20/04/2024
|
Pinki
|
3316015WL005978
|
Pinki
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954396
|
|
Pinki Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
ARANG
|
CH-16-015-028-001/99
(Jugeshar)
|
3316015000NRG25190420240329928
|
20/04/2024
|
Punni
|
3316015WL005978
|
Punni
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954388
|
|
PUNNI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42156
|
42156
|
|
|
|
|
|
|
|
|
521
|
ARANG
|
CH-16-015-057-001/1311
(Lakholi)
|
3316015000NRG25190420240330033
|
20/04/2024
|
MINA
|
3316015WL005980
|
MINA
|
00354
|
PUNB0738700
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3544954397
|
|
MISS MINA X
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARANG
|
CH-16-015-061-001/102
(Bodara)
|
3316015000NRG25190420240302700
|
20/04/2024
|
KUMARI BAI
|
3316015WL005594
|
KUMARI BAI
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953911
|
|
KUMARI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-061-001/102
(Bodara)
|
3316015000NRG25190420240302699
|
20/04/2024
|
SURENDRA KUMAR
|
3316015WL005594
|
SURENDRA KUMAR
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954121
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
ARANG
|
CH-16-015-061-001/106
(Bodara)
|
3316015000NRG25190420240302703
|
20/04/2024
|
rameshri
|
3316015WL005594
|
rameshri
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953822
|
|
RAMESHARI GITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
ARANG
|
CH-16-015-061-001/106
(Bodara)
|
3316015000NRG25190420240302702
|
20/04/2024
|
shivnarayan
|
3316015WL005594
|
shivnarayan
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954030
|
|
SHIVNARAYAN GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
ARANG
|
CH-16-015-061-001/108
(Bodara)
|
3316015000NRG25190420240302704
|
20/04/2024
|
BED BAI
|
3316015WL005594
|
BED BAI
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953873
|
|
BEDBAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-061-001/11
(Bodara)
|
3316015000NRG25190420240302706
|
20/04/2024
|
ASHVANI
|
3316015WL005594
|
ASHVANI
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954151
|
|
ASHVANI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
ARANG
|
CH-16-015-061-001/11
(Bodara)
|
3316015000NRG25190420240302705
|
20/04/2024
|
MANU
|
3316015WL005594
|
MANU
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953908
|
|
BHANU PRATAP DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-061-001/111
(Bodara)
|
3316015000NRG25190420240302707
|
20/04/2024
|
Doman
|
3316015WL005594
|
Doman
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954029
|
|
DOMAN LAL CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
ARANG
|
CH-16-015-061-001/112
(Bodara)
|
3316015000NRG25190420240302708
|
20/04/2024
|
JANKEE
|
3316015WL005594
|
JANKEE
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954236
|
|
JANKI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-061-001/113
(Bodara)
|
3316015000NRG25190420240302709
|
20/04/2024
|
Mena bai
|
3316015WL005594
|
Mena bai
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953906
|
|
MINA BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
ARANG
|
CH-16-015-061-001/115
(Bodara)
|
3316015000NRG25190420240300448
|
20/04/2024
|
anupiya
|
3316015WL005573
|
anupiya
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954097
|
|
ANURIMA DHRUV D O RA
|
BANK OF BARODA(606985)
|
|
533
|
ARANG
|
CH-16-015-061-001/115
(Bodara)
|
3316015000NRG25190420240300446
|
20/04/2024
|
Ramesh
|
3316015WL005573
|
Ramesh
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954109
|
|
RAMESH KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-061-001/115
(Bodara)
|
3316015000NRG25190420240300447
|
20/04/2024
|
sawitri
|
3316015WL005573
|
sawitri
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954108
|
|
SAVITRI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
ARANG
|
CH-16-015-061-001/118
(Bodara)
|
3316015000NRG25190420240302710
|
20/04/2024
|
phgva
|
3316015WL005594
|
phgva
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954170
|
|
Mr. FAGUVARAM CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
536
|
ARANG
|
CH-16-015-061-001/118
(Bodara)
|
3316015000NRG25190420240302711
|
20/04/2024
|
radha bai
|
3316015WL005594
|
radha bai
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954169
|
|
RADHA BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-061-001/120
(Bodara)
|
3316015000NRG25190420240302712
|
20/04/2024
|
BHUNESHWARI
|
3316015WL005594
|
BHUNESHWARI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953697
|
|
BHUNESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
ARANG
|
CH-16-015-061-001/121
(Bodara)
|
3316015000NRG25190420240302713
|
20/04/2024
|
BUNDA BAI
|
3316015WL005594
|
BUNDA BAI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954028
|
|
BUDHA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
ARANG
|
CH-16-015-061-001/124
(Bodara)
|
3316015000NRG25190420240302714
|
20/04/2024
|
RAMSVARUP
|
3316015WL005594
|
RAMSVARUP
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954073
|
|
Mr. RAMSVARUP CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
540
|
ARANG
|
CH-16-015-061-001/124
(Bodara)
|
3316015000NRG25190420240302715
|
20/04/2024
|
SOHADRA
|
3316015WL005594
|
SOHADRA
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954072
|
|
SOHADRA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
ARANG
|
CH-16-015-061-001/126
(Bodara)
|
3316015000NRG25190420240302716
|
20/04/2024
|
BAIJAYANI
|
3316015WL005594
|
BAIJAYANI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954136
|
|
VAIJAYANTI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
ARANG
|
CH-16-015-061-001/129
(Bodara)
|
3316015000NRG25190420240302718
|
20/04/2024
|
chmpa bai
|
3316015WL005594
|
chmpa bai
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953764
|
|
CHAMPA KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
ARANG
|
CH-16-015-061-001/130
(Bodara)
|
3316015000NRG25190420240302719
|
20/04/2024
|
devsing
|
3316015WL005594
|
devsing
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954080
|
|
DEVSINGH GITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
ARANG
|
CH-16-015-061-001/130
(Bodara)
|
3316015000NRG25190420240302720
|
20/04/2024
|
janki bai
|
3316015WL005594
|
janki bai
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953854
|
|
JANKI BAI GITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-061-001/132
(Bodara)
|
3316015000NRG25190420240302721
|
20/04/2024
|
narayan
|
3316015WL005594
|
narayan
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953852
|
|
Mr. NARAYAN KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
546
|
ARANG
|
CH-16-015-061-001/132
(Bodara)
|
3316015000NRG25190420240302722
|
20/04/2024
|
saguna bai
|
3316015WL005594
|
saguna bai
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953850
|
|
SAGUNA BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-061-001/133
(Bodara)
|
3316015000NRG25190420240302724
|
20/04/2024
|
hemant
|
3316015WL005594
|
hemant
|
00354
|
PUNB0738700
|
975
|
975
|
Processed
|
03/05/2024
|
|
3544953920
|
|
HEMANT BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
ARANG
|
CH-16-015-061-001/133
(Bodara)
|
3316015000NRG25190420240302723
|
20/04/2024
|
KIRAN
|
3316015WL005594
|
KIRAN
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953921
|
|
KIRAN BAI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARANG
|
CH-16-015-061-001/134
(Bodara)
|
3316015000NRG25190420240300450
|
20/04/2024
|
mina bai
|
3316015WL005573
|
mina bai
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953698
|
|
MINA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARANG
|
CH-16-015-061-001/14
(Bodara)
|
3316015000NRG25190420240302725
|
20/04/2024
|
makhan lal
|
3316015WL005594
|
makhan lal
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954115
|
|
MAKHAN LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
ARANG
|
CH-16-015-061-001/14
(Bodara)
|
3316015000NRG25190420240302726
|
20/04/2024
|
rukhamani
|
3316015WL005594
|
rukhamani
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954116
|
|
RUKHMANI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
ARANG
|
CH-16-015-061-001/140
(Bodara)
|
3316015000NRG25190420240302728
|
20/04/2024
|
santiram
|
3316015WL005594
|
santiram
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954246
|
|
SHANTI RATDE
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
ARANG
|
CH-16-015-061-001/141
(Bodara)
|
3316015000NRG25190420240300451
|
20/04/2024
|
pursotam
|
3316015WL005573
|
pursotam
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953763
|
|
Mr. PURUSHOTTAM GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
554
|
ARANG
|
CH-16-015-061-001/147
(Bodara)
|
3316015000NRG25190420240302729
|
20/04/2024
|
Faguwalal
|
3316015WL005594
|
Faguwalal
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953857
|
|
Mr. FAGUA LAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
555
|
ARANG
|
CH-16-015-061-001/147
(Bodara)
|
3316015000NRG25190420240302730
|
20/04/2024
|
Kamla bai
|
3316015WL005594
|
Kamla bai
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953816
|
|
KAMLA BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
ARANG
|
CH-16-015-061-001/151
(Bodara)
|
3316015000NRG25190420240302731
|
20/04/2024
|
lalita
|
3316015WL005594
|
lalita
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953758
|
|
LALITA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
ARANG
|
CH-16-015-061-001/153
(Bodara)
|
3316015000NRG25190420240302732
|
20/04/2024
|
PREM BAI
|
3316015WL005594
|
PREM BAI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953765
|
|
PREMBAI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARANG
|
CH-16-015-061-001/159
(Bodara)
|
3316015000NRG25190420240302734
|
20/04/2024
|
manju
|
3316015WL005594
|
manju
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953909
|
|
MANJU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
ARANG
|
CH-16-015-061-001/161
(Bodara)
|
3316015000NRG25190420240302735
|
20/04/2024
|
chandrakala
|
3316015WL005594
|
chandrakala
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954100
|
|
CHANDRAKALA CHANDRAKAR WO SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
ARANG
|
CH-16-015-061-001/165
(Bodara)
|
3316015000NRG25190420240302737
|
20/04/2024
|
dhaneshvari
|
3316015WL005594
|
dhaneshvari
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953798
|
|
DHANESHWARI SATWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARANG
|
CH-16-015-061-001/166
(Bodara)
|
3316015000NRG25190420240302738
|
20/04/2024
|
Munna
|
3316015WL005594
|
Munna
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953914
|
|
MUNNA LAL JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-061-001/166
(Bodara)
|
3316015000NRG25190420240302739
|
20/04/2024
|
Sudhiyabai
|
3316015WL005594
|
Sudhiyabai
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953917
|
|
SUGHIYA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
ARANG
|
CH-16-015-061-001/167
(Bodara)
|
3316015000NRG25190420240302740
|
20/04/2024
|
Janki
|
3316015WL005594
|
Janki
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954166
|
|
JANKI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
ARANG
|
CH-16-015-061-001/167
(Bodara)
|
3316015000NRG25190420240302741
|
20/04/2024
|
Koman
|
3316015WL005594
|
Koman
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954167
|
|
Mr. KOMAN CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
565
|
ARANG
|
CH-16-015-061-001/168
(Bodara)
|
3316015000NRG25190420240302742
|
20/04/2024
|
Janki
|
3316015WL005594
|
Janki
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954134
|
|
Mrs. JANKI BAI CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
566
|
ARANG
|
CH-16-015-061-001/177
(Bodara)
|
3316015000NRG25190420240300452
|
20/04/2024
|
Amrika
|
3316015WL005573
|
Amrika
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953761
|
|
AMRIKA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
ARANG
|
CH-16-015-061-001/18
(Bodara)
|
3316015000NRG25190420240302743
|
20/04/2024
|
jitaram
|
3316015WL005594
|
jitaram
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953912
|
|
Mr. JEETRAM BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
568
|
ARANG
|
CH-16-015-061-001/182
(Bodara)
|
3316015000NRG25190420240302744
|
20/04/2024
|
kamalnarayan
|
3316015WL005594
|
kamalnarayan
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954117
|
|
KAMAL NARAYAN BANJAR
|
BANK OF BARODA(606985)
|
|
569
|
ARANG
|
CH-16-015-061-001/187
(Bodara)
|
3316015000NRG25190420240300453
|
20/04/2024
|
Bijlal
|
3316015WL005573
|
Bijlal
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954079
|
|
BRIJLAL DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-061-001/19
(Bodara)
|
3316015000NRG25190420240302745
|
20/04/2024
|
Chandrouti
|
3316015WL005594
|
Chandrouti
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954111
|
|
CHANDROUTIN BHARTDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-061-001/19
(Bodara)
|
3316015000NRG25190420240302746
|
20/04/2024
|
SANJAY
|
3316015WL005594
|
SANJAY
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954155
|
|
SANJAY BHARTDWAJ
|
IDBI BANK(607095)
|
|
572
|
ARANG
|
CH-16-015-061-001/190
(Bodara)
|
3316015000NRG25190420240302747
|
20/04/2024
|
Laxmikant
|
3316015WL005594
|
Laxmikant
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954290
|
|
Mr. LUXMIKANT CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
573
|
ARANG
|
CH-16-015-061-001/193
(Bodara)
|
3316015000NRG25190420240302748
|
20/04/2024
|
Arjun
|
3316015WL005594
|
Arjun
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954165
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
ARANG
|
CH-16-015-061-001/193
(Bodara)
|
3316015000NRG25190420240302749
|
20/04/2024
|
rekha bai
|
3316015WL005594
|
rekha bai
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954118
|
|
KUNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-061-001/195
(Bodara)
|
3316015000NRG25190420240302751
|
20/04/2024
|
KUMARI
|
3316015WL005594
|
KUMARI
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954055
|
|
KUMARI BAI CHANDRAKAR W/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
ARANG
|
CH-16-015-061-001/195
(Bodara)
|
3316015000NRG25190420240302750
|
20/04/2024
|
NANDU
|
3316015WL005594
|
NANDU
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954062
|
|
Mr. NANDU CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
577
|
ARANG
|
CH-16-015-061-001/2
(Bodara)
|
3316015000NRG25190420240302752
|
20/04/2024
|
medharam
|
3316015WL005594
|
medharam
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953691
|
|
Mr. MEGHRAJ BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
578
|
ARANG
|
CH-16-015-061-001/2
(Bodara)
|
3316015000NRG25190420240302753
|
20/04/2024
|
pramila
|
3316015WL005594
|
pramila
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953797
|
|
PRAMILA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
ARANG
|
CH-16-015-061-001/209
(Bodara)
|
3316015000NRG25190420240302754
|
20/04/2024
|
SANGITA
|
3316015WL005594
|
SANGITA
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953803
|
|
SANGEETA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-061-001/212
(Bodara)
|
3316015000NRG25190420240302755
|
20/04/2024
|
CHANSYAM
|
3316015WL005594
|
CHANSYAM
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954130
|
|
GHANSHYAM CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
ARANG
|
CH-16-015-061-001/212
(Bodara)
|
3316015000NRG25190420240302756
|
20/04/2024
|
NITISH
|
3316015WL005594
|
NITISH
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954245
|
|
NITISH KUMAR CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-061-001/217
(Bodara)
|
3316015000NRG25190420240302757
|
20/04/2024
|
SOHADRA
|
3316015WL005594
|
SOHADRA
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953809
|
|
SOHADRABAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-061-001/219
(Bodara)
|
3316015000NRG25190420240300455
|
20/04/2024
|
Hirmoutin
|
3316015WL005573
|
Hirmoutin
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954149
|
|
HIRMAUTIN BAI YADAV W/O KHORBHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-061-001/220
(Bodara)
|
3316015000NRG25190420240302758
|
20/04/2024
|
Gita bai
|
3316015WL005594
|
Gita bai
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953856
|
|
GEETABAI GRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
ARANG
|
CH-16-015-061-001/224
(Bodara)
|
3316015000NRG25190420240302760
|
20/04/2024
|
Ganesiya bai
|
3316015WL005594
|
Ganesiya bai
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954205
|
|
GANESHIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
ARANG
|
CH-16-015-061-001/225
(Bodara)
|
3316015000NRG25190420240302761
|
20/04/2024
|
mahendra
|
3316015WL005594
|
mahendra
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954051
|
|
MAHENDRA DHRUW S/O SANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARANG
|
CH-16-015-061-001/225
(Bodara)
|
3316015000NRG25190420240302762
|
20/04/2024
|
tamni bai
|
3316015WL005594
|
tamni bai
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953660
|
|
TAMIN BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
ARANG
|
CH-16-015-061-001/226
(Bodara)
|
3316015000NRG25190420240302763
|
20/04/2024
|
ganesh
|
3316015WL005594
|
ganesh
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954158
|
|
GANESH RAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
ARANG
|
CH-16-015-061-001/226
(Bodara)
|
3316015000NRG25190420240302764
|
20/04/2024
|
manki bai
|
3316015WL005594
|
manki bai
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954168
|
|
MANKI BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
ARANG
|
CH-16-015-061-001/227
(Bodara)
|
3316015000NRG25190420240300456
|
20/04/2024
|
sarasvati
|
3316015WL005573
|
sarasvati
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953666
|
|
SARSWATI KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
ARANG
|
CH-16-015-061-001/23
(Bodara)
|
3316015000NRG25190420240302766
|
20/04/2024
|
BHANMATI
|
3316015WL005594
|
BHANMATI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954095
|
|
MANBATI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
ARANG
|
CH-16-015-061-001/23
(Bodara)
|
3316015000NRG25190420240302765
|
20/04/2024
|
KANHAIYA
|
3316015WL005594
|
KANHAIYA
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954096
|
|
Mr. KANHAIYA SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
593
|
ARANG
|
CH-16-015-061-001/233
(Bodara)
|
3316015000NRG25190420240302767
|
20/04/2024
|
ARUN
|
3316015WL005594
|
ARUN
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954091
|
|
ARUN KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
ARANG
|
CH-16-015-061-001/233
(Bodara)
|
3316015000NRG25190420240302768
|
20/04/2024
|
Asha bai
|
3316015WL005594
|
Asha bai
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954173
|
|
Mrs. ASHA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
ARANG
|
CH-16-015-061-001/234
(Bodara)
|
3316015000NRG25190420240300457
|
20/04/2024
|
pursottam
|
3316015WL005573
|
pursottam
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954161
|
|
PURUSHOTTAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
ARANG
|
CH-16-015-061-001/234
(Bodara)
|
3316015000NRG25190420240300458
|
20/04/2024
|
sohagi
|
3316015WL005573
|
sohagi
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954159
|
|
SOHAGI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
ARANG
|
CH-16-015-061-001/242
(Bodara)
|
3316015000NRG25190420240302770
|
20/04/2024
|
GEETA BAI
|
3316015WL005594
|
GEETA BAI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954074
|
|
GITA BAI YADAW
|
BANK OF BARODA(606985)
|
|
598
|
ARANG
|
CH-16-015-061-001/242
(Bodara)
|
3316015000NRG25190420240302769
|
20/04/2024
|
GOVERDHAN
|
3316015WL005594
|
GOVERDHAN
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954398
|
|
Mr. GOVARDHN YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
599
|
ARANG
|
CH-16-015-061-001/243
(Bodara)
|
3316015000NRG25190420240302771
|
20/04/2024
|
dilip kumar
|
3316015WL005594
|
dilip kumar
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953693
|
|
Mr. DILIP KUMAR YADAW S/O GOVARDHAN YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
ARANG
|
CH-16-015-061-001/244
(Bodara)
|
3316015000NRG25190420240302772
|
20/04/2024
|
Kamni
|
3316015WL005594
|
Kamni
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954153
|
|
KAMNI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-061-001/245
(Bodara)
|
3316015000NRG25190420240300459
|
20/04/2024
|
KANHAIYA
|
3316015WL005573
|
KANHAIYA
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954026
|
|
KANHAIYALAL CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
ARANG
|
CH-16-015-061-001/249
(Bodara)
|
3316015000NRG25190420240302773
|
20/04/2024
|
premchand
|
3316015WL005594
|
premchand
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954239
|
|
PREMCHAND KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ARANG
|
CH-16-015-061-001/251
(Bodara)
|
3316015000NRG25190420240302774
|
20/04/2024
|
Birendra
|
3316015WL005594
|
Birendra
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953659
|
|
Mr. BIRENDRA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
ARANG
|
CH-16-015-061-001/251
(Bodara)
|
3316015000NRG25190420240300460
|
20/04/2024
|
mithla
|
3316015WL005573
|
mithla
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954063
|
|
MITHALA NIRMALKAR WO BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
ARANG
|
CH-16-015-061-001/252
(Bodara)
|
3316015000NRG25190420240302775
|
20/04/2024
|
BISHVANTIN
|
3316015WL005594
|
BISHVANTIN
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954078
|
|
BISVANTIN DAHARIYA D
|
BANK OF BARODA(606985)
|
|
606
|
ARANG
|
CH-16-015-061-001/253
(Bodara)
|
3316015000NRG25190420240302776
|
20/04/2024
|
Ganga Dhruw
|
3316015WL005594
|
Ganga Dhruw
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954093
|
|
GANGA D/O DHAGWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-061-001/255
(Bodara)
|
3316015000NRG25190420240302778
|
20/04/2024
|
Sakuntala
|
3316015WL005594
|
Sakuntala
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953799
|
|
SHAKUNTALA RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
ARANG
|
CH-16-015-061-001/255
(Bodara)
|
3316015000NRG25190420240302779
|
20/04/2024
|
Santosh
|
3316015WL005594
|
Santosh
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954249
|
|
SANTOSH KUMAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
ARANG
|
CH-16-015-061-001/256
(Bodara)
|
3316015000NRG25190420240302781
|
20/04/2024
|
Indu
|
3316015WL005594
|
Indu
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953800
|
|
INDU BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARANG
|
CH-16-015-061-001/256
(Bodara)
|
3316015000NRG25190420240302780
|
20/04/2024
|
Pritam
|
3316015WL005594
|
Pritam
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953806
|
|
PRITAM RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
ARANG
|
CH-16-015-061-001/257
(Bodara)
|
3316015000NRG25190420240300461
|
20/04/2024
|
DHANESHVARI
|
3316015WL005573
|
DHANESHVARI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953760
|
|
DHANESHWARI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
ARANG
|
CH-16-015-061-001/262
(Bodara)
|
3316015000NRG25190420240302782
|
20/04/2024
|
BHAGWATI
|
3316015WL005594
|
BHAGWATI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954064
|
|
BHAGVATI CHANDRAKAR WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ARANG
|
CH-16-015-061-001/263
(Bodara)
|
3316015000NRG25190420240302783
|
20/04/2024
|
Sevti
|
3316015WL005594
|
Sevti
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953915
|
|
SEWTI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
ARANG
|
CH-16-015-061-001/264
(Bodara)
|
3316015000NRG25190420240302784
|
20/04/2024
|
Uttra
|
3316015WL005594
|
Uttra
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954135
|
|
Uttra Nirmalkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
615
|
ARANG
|
CH-16-015-061-001/267
(Bodara)
|
3316015000NRG25190420240302785
|
20/04/2024
|
MOHIT
|
3316015WL005594
|
MOHIT
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953695
|
|
MOHIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-061-001/269
(Bodara)
|
3316015000NRG25190420240302786
|
20/04/2024
|
Tara
|
3316015WL005594
|
Tara
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953876
|
|
TARA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
ARANG
|
CH-16-015-061-001/271
(Bodara)
|
3316015000NRG25190420240302788
|
20/04/2024
|
Anupa
|
3316015WL005594
|
Anupa
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953910
|
|
ANUPABAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
ARANG
|
CH-16-015-061-001/272
(Bodara)
|
3316015000NRG25190420240302789
|
20/04/2024
|
Revti
|
3316015WL005594
|
Revti
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954152
|
|
REWTI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
ARANG
|
CH-16-015-061-001/275
(Bodara)
|
3316015000NRG25190420240302790
|
20/04/2024
|
Savittri
|
3316015WL005594
|
Savittri
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953858
|
|
SAVITRI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
ARANG
|
CH-16-015-061-001/276
(Bodara)
|
3316015000NRG25190420240302792
|
20/04/2024
|
Lalita
|
3316015WL005594
|
Lalita
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953804
|
|
LALITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
ARANG
|
CH-16-015-061-001/276
(Bodara)
|
3316015000NRG25190420240302791
|
20/04/2024
|
Pursottam
|
3316015WL005594
|
Pursottam
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953767
|
|
Mr. PURUSHOTTAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
622
|
ARANG
|
CH-16-015-061-001/279
(Bodara)
|
3316015000NRG25190420240302793
|
20/04/2024
|
ashok
|
3316015WL005594
|
ashok
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953796
|
|
ASHOK KUMAR KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-061-001/279
(Bodara)
|
3316015000NRG25190420240302794
|
20/04/2024
|
Parma bai
|
3316015WL005594
|
Parma bai
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953768
|
|
PARMA BAI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-061-001/280
(Bodara)
|
3316015000NRG25190420240302795
|
20/04/2024
|
usharani
|
3316015WL005594
|
usharani
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953766
|
|
USHARANI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-061-001/283
(Bodara)
|
3316015000NRG25190420240302796
|
20/04/2024
|
Lalit
|
3316015WL005594
|
Lalit
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953819
|
|
LALIT KUMAR LAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-061-001/285
(Bodara)
|
3316015000NRG25190420240302797
|
20/04/2024
|
MALTI
|
3316015WL005594
|
MALTI
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954057
|
|
MALTI CHANDRAKAR W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARANG
|
CH-16-015-061-001/287
(Bodara)
|
3316015000NRG25190420240302798
|
20/04/2024
|
RAJU
|
3316015WL005594
|
RAJU
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954052
|
|
RAJU NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-061-001/287
(Bodara)
|
3316015000NRG25190420240302799
|
20/04/2024
|
RITU
|
3316015WL005594
|
RITU
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954162
|
|
RITU NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-061-001/295
(Bodara)
|
3316015000NRG25190420240302803
|
20/04/2024
|
manki
|
3316015WL005594
|
manki
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954107
|
|
Mrs. MANKI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
ARANG
|
CH-16-015-061-001/295
(Bodara)
|
3316015000NRG25190420240302804
|
20/04/2024
|
Manoj
|
3316015WL005594
|
Manoj
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954106
|
|
MANOJ CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-061-001/295
(Bodara)
|
3316015000NRG25190420240302802
|
20/04/2024
|
RAMA NAND
|
3316015WL005594
|
RAMA NAND
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954105
|
|
Mr. RAMANAND CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
632
|
ARANG
|
CH-16-015-061-001/3
(Bodara)
|
3316015000NRG25190420240300462
|
20/04/2024
|
SADHANA BAI
|
3316015WL005573
|
SADHANA BAI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954061
|
|
Mrs. SADHAN BAI BARMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
633
|
ARANG
|
CH-16-015-061-001/300
(Bodara)
|
3316015000NRG25190420240300463
|
20/04/2024
|
Mohit
|
3316015WL005573
|
Mohit
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953801
|
|
MOHIT KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
ARANG
|
CH-16-015-061-001/300
(Bodara)
|
3316015000NRG25190420240300464
|
20/04/2024
|
sundri
|
3316015WL005573
|
sundri
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953802
|
|
Mrs. SUNDARI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
ARANG
|
CH-16-015-061-001/304
(Bodara)
|
3316015000NRG25190420240302805
|
20/04/2024
|
MONGARA
|
3316015WL005594
|
MONGARA
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544953818
|
|
MONGARA NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-061-001/306
(Bodara)
|
3316015000NRG25190420240302807
|
20/04/2024
|
KIRAN
|
3316015WL005594
|
KIRAN
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544954101
|
|
KIRAN BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-061-001/306
(Bodara)
|
3316015000NRG25190420240302806
|
20/04/2024
|
Lalit
|
3316015WL005594
|
Lalit
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954102
|
|
LALIT KUMAR CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-061-001/31
(Bodara)
|
3316015000NRG25190420240300465
|
20/04/2024
|
SADHURAM
|
3316015WL005573
|
SADHURAM
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953762
|
|
SADHURAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
ARANG
|
CH-16-015-061-001/31
(Bodara)
|
3316015000NRG25190420240300466
|
20/04/2024
|
SANTRA BAI
|
3316015WL005573
|
SANTRA BAI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953759
|
|
Mrs. SANTRA BAI JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
640
|
ARANG
|
CH-16-015-061-001/310
(Bodara)
|
3316015000NRG25190420240302809
|
20/04/2024
|
lallu
|
3316015WL005594
|
lallu
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954164
|
|
DURGESH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-061-001/32
(Bodara)
|
3316015000NRG25190420240302812
|
20/04/2024
|
ASAMATI
|
3316015WL005594
|
ASAMATI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953859
|
|
AASMATI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
ARANG
|
CH-16-015-061-001/321
(Bodara)
|
3316015000NRG25190420240302814
|
20/04/2024
|
Reena
|
3316015WL005594
|
Reena
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953807
|
|
RINA BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
ARANG
|
CH-16-015-061-001/324
(Bodara)
|
3316015000NRG25190420240302816
|
20/04/2024
|
surendra
|
3316015WL005594
|
surendra
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954137
|
|
KAMLESH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-061-001/33
(Bodara)
|
3316015000NRG25190420240302817
|
20/04/2024
|
AMRU LAL
|
3316015WL005594
|
AMRU LAL
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954104
|
|
Mr. AMRU LAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
645
|
ARANG
|
CH-16-015-061-001/33
(Bodara)
|
3316015000NRG25190420240302818
|
20/04/2024
|
SUSHILA
|
3316015WL005594
|
SUSHILA
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954103
|
|
SUSHILA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-061-001/330
(Bodara)
|
3316015000NRG25190420240302819
|
20/04/2024
|
LATA BAI
|
3316015WL005594
|
LATA BAI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953904
|
|
LATABAI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-061-001/333
(Bodara)
|
3316015000NRG25190420240302821
|
20/04/2024
|
MANGTIN
|
3316015WL005594
|
MANGTIN
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954098
|
|
MANGTIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
ARANG
|
CH-16-015-061-001/333
(Bodara)
|
3316015000NRG25190420240302820
|
20/04/2024
|
SEKHAR
|
3316015WL005594
|
SEKHAR
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954319
|
|
CHANDRASHEKHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-061-001/34
(Bodara)
|
3316015000NRG25190420240300469
|
20/04/2024
|
MATRA
|
3316015WL005573
|
MATRA
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953814
|
|
MANTRA BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-061-001/34
(Bodara)
|
3316015000NRG25190420240300468
|
20/04/2024
|
SUGADIRAM
|
3316015WL005573
|
SUGADIRAM
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953815
|
|
SUGDI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-061-001/340
(Bodara)
|
3316015000NRG25190420240302822
|
20/04/2024
|
PYARI
|
3316015WL005594
|
PYARI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954025
|
|
Mrs. PYARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
ARANG
|
CH-16-015-061-001/344
(Bodara)
|
3316015000NRG25190420240302823
|
20/04/2024
|
MANISHA
|
3316015WL005594
|
MANISHA
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954147
|
|
MANISHA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-061-001/345
(Bodara)
|
3316015000NRG25190420240302824
|
20/04/2024
|
sanju dahariya
|
3316015WL005594
|
sanju dahariya
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954354
|
|
SANJU DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
ARANG
|
CH-16-015-061-001/346
(Bodara)
|
3316015000NRG25190420240302825
|
20/04/2024
|
KUMARI
|
3316015WL005594
|
KUMARI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954160
|
|
KUMARI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
ARANG
|
CH-16-015-061-001/347
(Bodara)
|
3316015000NRG25190420240302826
|
20/04/2024
|
Heeramani Sen
|
3316015WL005594
|
Heeramani Sen
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544954059
|
|
HIRAMANI SEN S/O BISAHU SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
ARANG
|
CH-16-015-061-001/349
(Bodara)
|
3316015000NRG25190420240300471
|
20/04/2024
|
HEMIN
|
3316015WL005573
|
HEMIN
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954122
|
|
Mrs. HEMIN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
ARANG
|
CH-16-015-061-001/349
(Bodara)
|
3316015000NRG25190420240300470
|
20/04/2024
|
RAJU
|
3316015WL005573
|
RAJU
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954123
|
|
RAJU SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ARANG
|
CH-16-015-061-001/35
(Bodara)
|
3316015000NRG25190420240302828
|
20/04/2024
|
DILESHWAR
|
3316015WL005594
|
DILESHWAR
|
00354
|
PUNB0738700
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544954202
|
|
DILESHWAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ARANG
|
CH-16-015-061-001/350
(Bodara)
|
3316015000NRG25190420240302829
|
20/04/2024
|
SUSHILA
|
3316015WL005594
|
SUSHILA
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953851
|
|
SUSHILA GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-061-001/373
(Bodara)
|
3316015000NRG25190420240302835
|
20/04/2024
|
PURUSHOTTAM
|
3316015WL005594
|
PURUSHOTTAM
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954119
|
|
PURSHOTTAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARANG
|
CH-16-015-061-001/38
(Bodara)
|
3316015000NRG25190420240300477
|
20/04/2024
|
Lila bai
|
3316015WL005573
|
Lila bai
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953916
|
|
LILA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
ARANG
|
CH-16-015-061-001/387
(Bodara)
|
3316015000NRG25190420240302846
|
20/04/2024
|
Anusuiya Bai Yadaw
|
3316015WL005594
|
Anusuiya Bai Yadaw
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954244
|
|
ANUSUIYA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-061-001/387
(Bodara)
|
3316015000NRG25190420240302845
|
20/04/2024
|
Baratiya
|
3316015WL005594
|
Baratiya
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954243
|
|
BARATIYA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
ARANG
|
CH-16-015-061-001/393
(Bodara)
|
3316015000NRG25190420240302847
|
20/04/2024
|
Raju
|
3316015WL005594
|
Raju
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954065
|
|
RAJU DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
ARANG
|
CH-16-015-061-001/4
(Bodara)
|
3316015000NRG25190420240302851
|
20/04/2024
|
Gayattri
|
3316015WL005594
|
Gayattri
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953663
|
|
GAYATRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
ARANG
|
CH-16-015-061-001/40
(Bodara)
|
3316015000NRG25190420240302852
|
20/04/2024
|
Dasoda
|
3316015WL005594
|
Dasoda
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544953817
|
|
Mrs. YASODA BAI DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
667
|
ARANG
|
CH-16-015-061-001/42
(Bodara)
|
3316015000NRG25190420240302855
|
20/04/2024
|
Indrani
|
3316015WL005594
|
Indrani
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953661
|
|
INDRANI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
ARANG
|
CH-16-015-061-001/44
(Bodara)
|
3316015000NRG25190420240302856
|
20/04/2024
|
GATRI
|
3316015WL005594
|
GATRI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953662
|
|
GAUTARI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
ARANG
|
CH-16-015-061-001/46
(Bodara)
|
3316015000NRG25190420240302858
|
20/04/2024
|
GAJANAND
|
3316015WL005594
|
GAJANAND
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953694
|
|
GAJANAND VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
ARANG
|
CH-16-015-061-001/46
(Bodara)
|
3316015000NRG25190420240302859
|
20/04/2024
|
SANTOSHI
|
3316015WL005594
|
SANTOSHI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953918
|
|
SANTOSHI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
ARANG
|
CH-16-015-061-001/47
(Bodara)
|
3316015000NRG25190420240302861
|
20/04/2024
|
Parwati
|
3316015WL005594
|
Parwati
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953805
|
|
PARVATI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-061-001/47
(Bodara)
|
3316015000NRG25190420240302860
|
20/04/2024
|
sukdev
|
3316015WL005594
|
sukdev
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953664
|
|
Mr. SUKDEV JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
673
|
ARANG
|
CH-16-015-061-001/5
(Bodara)
|
3316015000NRG25190420240302863
|
20/04/2024
|
AMAROTIN
|
3316015WL005594
|
AMAROTIN
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953812
|
|
AMROUTIN KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-061-001/5
(Bodara)
|
3316015000NRG25190420240302862
|
20/04/2024
|
NAROTAM
|
3316015WL005594
|
NAROTAM
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953855
|
|
Mr. NAROTTAM KOSLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
675
|
ARANG
|
CH-16-015-061-001/52
(Bodara)
|
3316015000NRG25190420240302864
|
20/04/2024
|
KHEDURAM
|
3316015WL005594
|
KHEDURAM
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953875
|
|
KHEDURAM NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
676
|
ARANG
|
CH-16-015-061-001/52
(Bodara)
|
3316015000NRG25190420240302865
|
20/04/2024
|
MEENA BAI
|
3316015WL005594
|
MEENA BAI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953874
|
|
MINA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ARANG
|
CH-16-015-061-001/53
(Bodara)
|
3316015000NRG25190420240300480
|
20/04/2024
|
NIRMALA BAI
|
3316015WL005573
|
NIRMALA BAI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954110
|
|
Mrs. NIRMAL BAI W/O VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
ARANG
|
CH-16-015-061-001/59
(Bodara)
|
3316015000NRG25190420240300481
|
20/04/2024
|
Panchram
|
3316015WL005573
|
Panchram
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953820
|
|
Mr. PANCH RAM JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
679
|
ARANG
|
CH-16-015-061-001/59
(Bodara)
|
3316015000NRG25190420240300482
|
20/04/2024
|
Surjabai
|
3316015WL005573
|
Surjabai
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953821
|
|
SURJA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
ARANG
|
CH-16-015-061-001/60
(Bodara)
|
3316015000NRG25190420240300483
|
20/04/2024
|
Lakhan
|
3316015WL005573
|
Lakhan
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954113
|
|
Mr. LAKHAN RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
681
|
ARANG
|
CH-16-015-061-001/60
(Bodara)
|
3316015000NRG25190420240300484
|
20/04/2024
|
Parbati
|
3316015WL005573
|
Parbati
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954112
|
|
PARVATI BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
ARANG
|
CH-16-015-061-001/61
(Bodara)
|
3316015000NRG25190420240300485
|
20/04/2024
|
Ballaram
|
3316015WL005573
|
Ballaram
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954027
|
|
BALRAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
ARANG
|
CH-16-015-061-001/61
(Bodara)
|
3316015000NRG25190420240300486
|
20/04/2024
|
Nira bai
|
3316015WL005573
|
Nira bai
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544954133
|
|
NIRA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
ARANG
|
CH-16-015-061-001/65
(Bodara)
|
3316015000NRG25190420240300487
|
20/04/2024
|
Bhagwantin
|
3316015WL005573
|
Bhagwantin
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
03/05/2024
|
|
3544953907
|
|
BHAGVANTIN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-061-001/68
(Bodara)
|
3316015000NRG25190420240302867
|
20/04/2024
|
BHUNESHWARI
|
3316015WL005594
|
BHUNESHWARI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954163
|
|
BHUNESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-061-001/69
(Bodara)
|
3316015000NRG25190420240302868
|
20/04/2024
|
Sarswati
|
3316015WL005594
|
Sarswati
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954201
|
|
SARSWATI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
ARANG
|
CH-16-015-061-001/7
(Bodara)
|
3316015000NRG25190420240302869
|
20/04/2024
|
Ramesh
|
3316015WL005594
|
Ramesh
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953919
|
|
RAMESH KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-061-001/71
(Bodara)
|
3316015000NRG25190420240302870
|
20/04/2024
|
NEERA
|
3316015WL005594
|
NEERA
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954156
|
|
MRS NEERA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
ARANG
|
CH-16-015-061-001/72
(Bodara)
|
3316015000NRG25190420240302871
|
20/04/2024
|
RAMADHR
|
3316015WL005594
|
RAMADHR
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
03/05/2024
|
|
3544954203
|
|
RAMADHAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARANG
|
CH-16-015-061-001/72
(Bodara)
|
3316015000NRG25190420240302872
|
20/04/2024
|
SHNTI
|
3316015WL005594
|
SHNTI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
03/05/2024
|
|
3544954204
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
ARANG
|
CH-16-015-061-001/74
(Bodara)
|
3316015000NRG25190420240302873
|
20/04/2024
|
RUKHAMANI
|
3316015WL005594
|
RUKHAMANI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954150
|
|
RUKHMANI BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-061-001/76
(Bodara)
|
3316015000NRG25190420240302874
|
20/04/2024
|
NARMADA
|
3316015WL005594
|
NARMADA
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954171
|
|
NARMADA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-061-001/79
(Bodara)
|
3316015000NRG25190420240302875
|
20/04/2024
|
KAMLANARAYAN
|
3316015WL005594
|
KAMLANARAYAN
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953692
|
|
Mr. KAMALNARAYAN CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
ARANG
|
CH-16-015-061-001/79
(Bodara)
|
3316015000NRG25190420240302876
|
20/04/2024
|
PHEKAN
|
3316015WL005594
|
PHEKAN
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544954232
|
|
FEKAN BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-061-001/82
(Bodara)
|
3316015000NRG25190420240302877
|
20/04/2024
|
Punit
|
3316015WL005594
|
Punit
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544953808
|
|
PUNIT RAM GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
ARANG
|
CH-16-015-061-001/84
(Bodara)
|
3316015000NRG25190420240302879
|
20/04/2024
|
Mathura
|
3316015WL005594
|
Mathura
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544954114
|
|
MATHURA BAI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
ARANG
|
CH-16-015-061-001/85
(Bodara)
|
3316015000NRG25190420240302880
|
20/04/2024
|
MANHARAN
|
3316015WL005594
|
MANHARAN
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544954099
|
|
Mr. MANHARAN LAL NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
698
|
ARANG
|
CH-16-015-061-001/85
(Bodara)
|
3316015000NRG25190420240302881
|
20/04/2024
|
RUKHMANI
|
3316015WL005594
|
RUKHMANI
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544954154
|
|
RUKHMANI BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-061-001/88
(Bodara)
|
3316015000NRG25190420240300488
|
20/04/2024
|
LAXMI BAI
|
3316015WL005573
|
LAXMI BAI
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544954172
|
|
LACHHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-061-001/9
(Bodara)
|
3316015000NRG25190420240302884
|
20/04/2024
|
ANITA
|
3316015WL005594
|
ANITA
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544953860
|
|
ANITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-061-001/9
(Bodara)
|
3316015000NRG25190420240302883
|
20/04/2024
|
MUKESH
|
3316015WL005594
|
MUKESH
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544953813
|
|
Mr. MUKESH KUMAR BAJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
702
|
ARANG
|
CH-16-015-061-001/91
(Bodara)
|
3316015000NRG25190420240300489
|
20/04/2024
|
CHHBIRAM
|
3316015WL005573
|
CHHBIRAM
|
00354
|
PUNB0738700
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544953913
|
|
CHHABI LAL BHARATDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
ARANG
|
CH-16-015-061-001/92
(Bodara)
|
3316015000NRG25190420240302885
|
20/04/2024
|
MOTIMBAI
|
3316015WL005594
|
MOTIMBAI
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544953905
|
|
MOTIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
ARANG
|
CH-16-015-061-001/93
(Bodara)
|
3316015000NRG25190420240302887
|
20/04/2024
|
CHAMPA BAI
|
3316015WL005594
|
CHAMPA BAI
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544954139
|
|
CHAMPA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
ARANG
|
CH-16-015-061-001/93
(Bodara)
|
3316015000NRG25190420240302886
|
20/04/2024
|
PREMU
|
3316015WL005594
|
PREMU
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544953853
|
|
Mr. PREMLAL BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
706
|
ARANG
|
CH-16-015-061-001/96
(Bodara)
|
3316015000NRG25190420240302888
|
20/04/2024
|
PYABATI
|
3316015WL005594
|
PYABATI
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544954148
|
|
PYAR BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
ARANG
|
CH-16-015-061-001/97
(Bodara)
|
3316015000NRG25190420240302890
|
20/04/2024
|
JAINI BAI
|
3316015WL005594
|
JAINI BAI
|
00354
|
PUNB0738700
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544953810
|
|
JANI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
ARANG
|
CH-16-015-061-001/97
(Bodara)
|
3316015000NRG25190420240302889
|
20/04/2024
|
SARADHU RAM
|
3316015WL005594
|
SARADHU RAM
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544953811
|
|
SARADHU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
ARANG
|
CH-16-015-061-001/97
(Bodara)
|
3316015000NRG25190420240302891
|
20/04/2024
|
SUMIT
|
3316015WL005594
|
SUMIT
|
00354
|
PUNB0738700
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544954234
|
|
SUMIT JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
ARANG
|
CH-16-015-061-001/98
(Bodara)
|
3316015000NRG25190420240302892
|
20/04/2024
|
PURNIMA
|
3316015WL005594
|
PURNIMA
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544954157
|
|
PURNIMA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
ARANG
|
CH-16-015-067-004/11
(Akoli Khurd)
|
3316015000NRG25190420240305103
|
20/04/2024
|
HEM LAL
|
3316015WL005611
|
HEM LAL
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954060
|
|
HEMLAL DHIWAR S/O KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-067-004/146
(Akoli Khurd)
|
3316015000NRG25190420240305130
|
20/04/2024
|
KAMAL NARAYAN
|
3316015WL005611
|
KAMAL NARAYAN
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954049
|
|
KAMALNARAYAN PATEL S/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-067-004/147
(Akoli Khurd)
|
3316015000NRG25190420240305132
|
20/04/2024
|
TILESHWARI
|
3316015WL005611
|
TILESHWARI
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954054
|
|
TILESHWARI PATEL W/O ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
ARANG
|
CH-16-015-067-004/148
(Akoli Khurd)
|
3316015000NRG25190420240305133
|
20/04/2024
|
ARVIND
|
3316015WL005611
|
ARVIND
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954050
|
|
ARVIND PATEL S/O ROMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
ARANG
|
CH-16-015-067-004/15
(Akoli Khurd)
|
3316015000NRG25190420240305134
|
20/04/2024
|
UMESH KUMAR
|
3316015WL005611
|
UMESH KUMAR
|
00354
|
PUNB0738700
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544954048
|
|
UMESH KUMAR PATEL S/O TOTOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-067-004/16
(Akoli Khurd)
|
3316015000NRG25190420240305141
|
20/04/2024
|
RAM KRIPAL
|
3316015WL005611
|
RAM KRIPAL
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954058
|
|
RAMKUPAL DHIWAR S/O BAGAS
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-067-004/25
(Akoli Khurd)
|
3316015000NRG25190420240305171
|
20/04/2024
|
DUKHNI BAI
|
3316015WL005611
|
DUKHNI BAI
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954053
|
|
DUKHANIBAI PATEL
|
BANK OF BARODA(606985)
|
|
718
|
ARANG
|
CH-16-015-067-004/31
(Akoli Khurd)
|
3316015000NRG25190420240305181
|
20/04/2024
|
SHIV KUMAR
|
3316015WL005611
|
SHIV KUMAR
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954047
|
|
SHIVKUMAR PATEL S/O JANAK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
ARANG
|
CH-16-015-077-001/227
(Khorsi)
|
3316015000NRG25200420240332798
|
20/04/2024
|
DHANURAM
|
3316015WL006017
|
DHANURAM
|
00354
|
PUNB0738700
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954094
|
|
CHANNU SAHU S/O KHELAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
ARANG
|
CH-16-015-105-001/148
(Gukhera)
|
3316015000NRG25190420240317888
|
20/04/2024
|
NEELAM
|
3316015WL005797
|
NEELAM
|
00354
|
PUNB0738700
|
477
|
477
|
Processed
|
03/05/2024
|
|
3544954056
|
|
NILAM CHAUHAN W/O JAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112554
|
112554
|
|
|
|
|
|
|
|
|
721
|
ARANG
|
CH-16-015-058-001/128-A
(Borid)
|
3316015000NRG25190420240303626
|
20/04/2024
|
bej
|
3316015WL005599
|
bej
|
00415
|
SBIN0000416
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954367
|
|
MR BEEJE KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
722
|
ARANG
|
CH-16-015-028-001/283
(Jugeshar)
|
3316015000NRG25190420240329866
|
20/04/2024
|
Buddha
|
3316015WL005978
|
Buddha
|
00415
|
SBIN0010828
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954366
|
|
MRS BUDDHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARANG
|
CH-16-015-058-001/158
(Borid)
|
3316015000NRG25190420240303629
|
20/04/2024
|
JAGAUTI
|
3316015WL005599
|
JAGAUTI
|
00415
|
SBIN0010828
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954325
|
|
MRS JAGOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
724
|
ARANG
|
CH-16-015-058-001/170
(Borid)
|
3316015000NRG25190420240303633
|
20/04/2024
|
CHAMELI
|
3316015WL005599
|
CHAMELI
|
00415
|
SBIN0010828
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954326
|
|
MRS CHAMELI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARANG
|
CH-16-015-058-001/20
(Borid)
|
3316015000NRG25190420240303639
|
20/04/2024
|
MITHUN
|
3316015WL005599
|
MITHUN
|
00415
|
SBIN0010828
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954323
|
|
MR MITHUN KUMAR KANNOUJE
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARANG
|
CH-16-015-058-001/302
(Borid)
|
3316015000NRG25190420240303648
|
20/04/2024
|
CHITREKHA
|
3316015WL005599
|
CHITREKHA
|
00415
|
SBIN0010828
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954331
|
|
MRS CHITRAREKHA SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-058-001/335
(Borid)
|
3316015000NRG25190420240303656
|
20/04/2024
|
DEWAKI BAI
|
3316015WL005599
|
DEWAKI BAI
|
00415
|
SBIN0010828
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954333
|
|
MRS DEVKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARANG
|
CH-16-015-058-001/340
(Borid)
|
3316015000NRG25190420240303657
|
20/04/2024
|
SAKUN BAI
|
3316015WL005599
|
SAKUN BAI
|
00415
|
SBIN0010828
|
220
|
220
|
Processed
|
03/05/2024
|
|
3544954330
|
|
Mrs. SHAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
729
|
ARANG
|
CH-16-015-058-001/343
(Borid)
|
3316015000NRG25190420240303659
|
20/04/2024
|
MANBAI
|
3316015WL005599
|
MANBAI
|
00415
|
SBIN0010828
|
220
|
220
|
Processed
|
03/05/2024
|
|
3544954327
|
|
MRS MAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARANG
|
CH-16-015-058-001/72
(Borid)
|
3316015000NRG25190420240303697
|
20/04/2024
|
MEENA
|
3316015WL005599
|
MEENA
|
00415
|
SBIN0010828
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544954328
|
|
MEENA MANHARE
|
BANK OF BARODA(606985)
|
|
731
|
ARANG
|
CH-16-015-067-004/142
(Akoli Khurd)
|
3316015000NRG25190420240305128
|
20/04/2024
|
Sidharth
|
3316015WL005611
|
Sidharth
|
00415
|
SBIN0010828
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954364
|
|
MR SIDDHARTH PATEL
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARANG
|
CH-16-015-067-004/164
(Akoli Khurd)
|
3316015000NRG25190420240305144
|
20/04/2024
|
NANDKUMAR
|
3316015WL005611
|
NANDKUMAR
|
00415
|
SBIN0010828
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544954320
|
|
Mr. NANDKUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
733
|
ARANG
|
CH-16-015-067-004/2
(Akoli Khurd)
|
3316015000NRG25190420240305160
|
20/04/2024
|
nilkanth
|
3316015WL005611
|
nilkanth
|
00415
|
SBIN0010828
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954317
|
|
MR NILKANTH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARANG
|
CH-16-015-067-004/22
(Akoli Khurd)
|
3316015000NRG25190420240305166
|
20/04/2024
|
NIRMALA
|
3316015WL005611
|
NIRMALA
|
00415
|
SBIN0010828
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544954334
|
|
NIRMALA BAI PATEL
|
BANK OF BARODA(606985)
|
|
735
|
ARANG
|
CH-16-015-067-004/29
(Akoli Khurd)
|
3316015000NRG25190420240305177
|
20/04/2024
|
nirmala
|
3316015WL005611
|
nirmala
|
00415
|
SBIN0010828
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954322
|
|
MRS NIRMALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARANG
|
CH-16-015-067-004/43
(Akoli Khurd)
|
3316015000NRG25190420240305186
|
20/04/2024
|
USHA BAI
|
3316015WL005611
|
USHA BAI
|
00415
|
SBIN0010828
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544954335
|
|
MRS USHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARANG
|
CH-16-015-067-004/73
(Akoli Khurd)
|
3316015000NRG25190420240305200
|
20/04/2024
|
SHANKAR
|
3316015WL005611
|
SHANKAR
|
00415
|
SBIN0010828
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544954363
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARANG
|
CH-16-015-067-004/95
(Akoli Khurd)
|
3316015000NRG25190420240305215
|
20/04/2024
|
Rudramani
|
3316015WL005611
|
Rudramani
|
00415
|
SBIN0010828
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954365
|
|
MR RUDRAMANI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARANG
|
CH-16-015-077-001/196
(Khorsi)
|
3316015000NRG25200420240332792
|
20/04/2024
|
SANJU
|
3316015WL006017
|
SANJU
|
00415
|
SBIN0010828
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544953976
|
|
MRS SANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
740
|
ARANG
|
CH-16-015-077-001/10
(Khorsi)
|
3316015000NRG25200420240332777
|
20/04/2024
|
DUGDI SAHU
|
3316015WL006017
|
DUGDI SAHU
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544954191
|
|
MRS DUGDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
741
|
ARANG
|
CH-16-015-077-001/107
(Khorsi)
|
3316015000NRG25200420240332778
|
20/04/2024
|
DUKHIYA
|
3316015WL006017
|
DUKHIYA
|
00415
|
SBIN0013658
|
150
|
150
|
Processed
|
03/05/2024
|
|
3544953696
|
|
MRS DHUKHIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
ARANG
|
CH-16-015-077-001/12
(Khorsi)
|
3316015000NRG25200420240332779
|
20/04/2024
|
SAMARU SAHU
|
3316015WL006017
|
SAMARU SAHU
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954288
|
|
SAMARU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ARANG
|
CH-16-015-077-001/13
(Khorsi)
|
3316015000NRG25200420240332780
|
20/04/2024
|
AMARNATH VARMA
|
3316015WL006017
|
AMARNATH VARMA
|
00415
|
SBIN0013658
|
213
|
213
|
Processed
|
03/05/2024
|
|
3544953977
|
|
AMARNATH S/O HELU VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
ARANG
|
CH-16-015-077-001/13
(Khorsi)
|
3316015000NRG25200420240332781
|
20/04/2024
|
LAXMI VARMA
|
3316015WL006017
|
LAXMI VARMA
|
00415
|
SBIN0013658
|
213
|
213
|
Processed
|
03/05/2024
|
|
3544953978
|
|
MRS LAXMI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-077-001/13
(Khorsi)
|
3316015000NRG25200420240332782
|
20/04/2024
|
puja verma
|
3316015WL006017
|
puja verma
|
00415
|
SBIN0013658
|
213
|
213
|
Processed
|
03/05/2024
|
|
3544954360
|
|
Mrs. POOJA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
746
|
ARANG
|
CH-16-015-077-001/135
(Khorsi)
|
3316015000NRG25200420240332783
|
20/04/2024
|
USHA
|
3316015WL006017
|
USHA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954190
|
|
MRS USHA VARMA
|
STATE BANK OF INDIA(508548)
|
|
747
|
ARANG
|
CH-16-015-077-001/145
(Khorsi)
|
3316015000NRG25200420240332784
|
20/04/2024
|
RIKA
|
3316015WL006017
|
RIKA
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954013
|
|
Mrs. RIKA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
ARANG
|
CH-16-015-077-001/157
(Khorsi)
|
3316015000NRG25200420240332785
|
20/04/2024
|
MAKHAN
|
3316015WL006017
|
MAKHAN
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954017
|
|
MR MAKHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
749
|
ARANG
|
CH-16-015-077-001/157
(Khorsi)
|
3316015000NRG25200420240332786
|
20/04/2024
|
PREMLATA
|
3316015WL006017
|
PREMLATA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954014
|
|
MRS PREMLATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
750
|
ARANG
|
CH-16-015-077-001/166
(Khorsi)
|
3316015000NRG25200420240332787
|
20/04/2024
|
BIRBAL
|
3316015WL006017
|
BIRBAL
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954188
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
ARANG
|
CH-16-015-077-001/174
(Khorsi)
|
3316015000NRG25200420240332789
|
20/04/2024
|
HIRA
|
3316015WL006017
|
HIRA
|
00415
|
SBIN0013658
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544953980
|
|
MRS HIRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
752
|
ARANG
|
CH-16-015-077-001/174
(Khorsi)
|
3316015000NRG25200420240332788
|
20/04/2024
|
KUBER
|
3316015WL006017
|
KUBER
|
00415
|
SBIN0013658
|
970
|
970
|
Processed
|
03/05/2024
|
|
3544954015
|
|
MR KUBER YADAV
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARANG
|
CH-16-015-077-001/174
(Khorsi)
|
3316015000NRG25200420240332790
|
20/04/2024
|
Omprakash Yadav
|
3316015WL006017
|
Omprakash Yadav
|
00415
|
SBIN0013658
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544954370
|
|
MASTER OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARANG
|
CH-16-015-077-001/179
(Khorsi)
|
3316015000NRG25200420240332791
|
20/04/2024
|
KAUSILYA
|
3316015WL006017
|
KAUSILYA
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954012
|
|
MRS KAUSHILYA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-077-001/209
(Khorsi)
|
3316015000NRG25200420240332794
|
20/04/2024
|
SANTOSH
|
3316015WL006017
|
SANTOSH
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544953981
|
|
MR SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARANG
|
CH-16-015-077-001/209
(Khorsi)
|
3316015000NRG25200420240332795
|
20/04/2024
|
SHYAMA
|
3316015WL006017
|
SHYAMA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544953984
|
|
MRS SHYAMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-077-001/218
(Khorsi)
|
3316015000NRG25200420240332797
|
20/04/2024
|
DIPKALA
|
3316015WL006017
|
DIPKALA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954324
|
|
MRS DIPKALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARANG
|
CH-16-015-077-001/218
(Khorsi)
|
3316015000NRG25200420240332796
|
20/04/2024
|
RAMKUMAR
|
3316015WL006017
|
RAMKUMAR
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954356
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
759
|
ARANG
|
CH-16-015-077-001/227
(Khorsi)
|
3316015000NRG25200420240332799
|
20/04/2024
|
DHANESHWARI
|
3316015WL006017
|
DHANESHWARI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954022
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-077-001/230
(Khorsi)
|
3316015000NRG25200420240332800
|
20/04/2024
|
ISHWARI
|
3316015WL006017
|
ISHWARI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544953671
|
|
MRS ISHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARANG
|
CH-16-015-077-001/233
(Khorsi)
|
3316015000NRG25200420240332802
|
20/04/2024
|
Radhika Yadav
|
3316015WL006017
|
Radhika Yadav
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544954369
|
|
MISS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
762
|
ARANG
|
CH-16-015-077-001/233
(Khorsi)
|
3316015000NRG25200420240332801
|
20/04/2024
|
SATARUPA
|
3316015WL006017
|
SATARUPA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954250
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-077-001/255
(Khorsi)
|
3316015000NRG25200420240332803
|
20/04/2024
|
SADHAN
|
3316015WL006017
|
SADHAN
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954189
|
|
MRS SADHAN BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARANG
|
CH-16-015-077-001/26
(Khorsi)
|
3316015000NRG25200420240332804
|
20/04/2024
|
buvneshvar
|
3316015WL006017
|
buvneshvar
|
00415
|
SBIN0013658
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544954372
|
|
Mr. BHUNESHWAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
ARANG
|
CH-16-015-077-001/26
(Khorsi)
|
3316015000NRG25200420240332805
|
20/04/2024
|
KUMARI
|
3316015WL006017
|
KUMARI
|
00415
|
SBIN0013658
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544954187
|
|
MRS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARANG
|
CH-16-015-077-001/266
(Khorsi)
|
3316015000NRG25200420240332806
|
20/04/2024
|
DHANESHWAR
|
3316015WL006017
|
DHANESHWAR
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544954019
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-077-001/273
(Khorsi)
|
3316015000NRG25200420240332807
|
20/04/2024
|
NANDKUMAR
|
3316015WL006017
|
NANDKUMAR
|
00415
|
SBIN0013658
|
213
|
213
|
Processed
|
03/05/2024
|
|
3544954018
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARANG
|
CH-16-015-077-001/273
(Khorsi)
|
3316015000NRG25200420240332808
|
20/04/2024
|
SUNITA
|
3316015WL006017
|
SUNITA
|
00415
|
SBIN0013658
|
213
|
213
|
Processed
|
03/05/2024
|
|
3544954016
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARANG
|
CH-16-015-077-001/284
(Khorsi)
|
3316015000NRG25200420240332809
|
20/04/2024
|
BHARAT
|
3316015WL006017
|
BHARAT
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544953982
|
|
MR BHARAT LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARANG
|
CH-16-015-077-001/284
(Khorsi)
|
3316015000NRG25200420240332810
|
20/04/2024
|
TULESHWARI
|
3316015WL006017
|
TULESHWARI
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544953983
|
|
MRS TULESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARANG
|
CH-16-015-077-001/306
(Khorsi)
|
3316015000NRG25200420240332812
|
20/04/2024
|
parvati
|
3316015WL006017
|
parvati
|
00415
|
SBIN0013658
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544954408
|
|
Mrs. PARVATI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25200420240332814
|
20/04/2024
|
Palak Sahu
|
3316015WL006017
|
Palak Sahu
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544953872
|
|
MISS PALAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25200420240332813
|
20/04/2024
|
RAMNIHAL SAHU
|
3316015WL006017
|
RAMNIHAL SAHU
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954020
|
|
MR RAMNIHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARANG
|
CH-16-015-077-001/351
(Khorsi)
|
3316015000NRG25200420240332816
|
20/04/2024
|
kanhiya
|
3316015WL006017
|
kanhiya
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954302
|
|
KANHAIYA RAM SAHU
|
HDFC BANK LTD(607152)
|
|
775
|
ARANG
|
CH-16-015-077-001/351
(Khorsi)
|
3316015000NRG25200420240332817
|
20/04/2024
|
tarni
|
3316015WL006017
|
tarni
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954238
|
|
MRS TARNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
776
|
ARANG
|
CH-16-015-077-001/43
(Khorsi)
|
3316015000NRG25200420240332820
|
20/04/2024
|
SUMITRA
|
3316015WL006017
|
SUMITRA
|
00415
|
SBIN0013658
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3544953979
|
|
MRS SUMITRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARANG
|
CH-16-015-077-001/45
(Khorsi)
|
3316015000NRG25200420240332822
|
20/04/2024
|
CHAITIBAI
|
3316015WL006017
|
CHAITIBAI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954295
|
|
CHAITI YADAV W O SOB
|
BANK OF BARODA(606985)
|
|
778
|
ARANG
|
CH-16-015-077-001/45
(Khorsi)
|
3316015000NRG25200420240332821
|
20/04/2024
|
SHOBHITRAM
|
3316015WL006017
|
SHOBHITRAM
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954294
|
|
MR SHOBHIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
779
|
ARANG
|
CH-16-015-077-001/46
(Khorsi)
|
3316015000NRG25200420240332823
|
20/04/2024
|
BARATURAM
|
3316015WL006017
|
BARATURAM
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544953672
|
|
MR BARATU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-077-001/46
(Khorsi)
|
3316015000NRG25200420240332824
|
20/04/2024
|
SEVATI
|
3316015WL006017
|
SEVATI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954021
|
|
MRS SEVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARANG
|
CH-16-015-077-001/50
(Khorsi)
|
3316015000NRG25200420240332826
|
20/04/2024
|
Satish Varma
|
3316015WL006017
|
Satish Varma
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544954401
|
|
SATISH VERMA
|
HDFC BANK LTD(607152)
|
|
782
|
ARANG
|
CH-16-015-077-001/55
(Khorsi)
|
3316015000NRG25200420240332827
|
20/04/2024
|
BARATU DHIVAR
|
3316015WL006017
|
BARATU DHIVAR
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544954070
|
|
Mr. BARATU RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
783
|
ARANG
|
CH-16-015-077-001/55
(Khorsi)
|
3316015000NRG25200420240332829
|
20/04/2024
|
DUSHYANT
|
3316015WL006017
|
DUSHYANT
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544954368
|
|
MASTER DUSHYANT KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
ARANG
|
CH-16-015-077-001/55
(Khorsi)
|
3316015000NRG25200420240332828
|
20/04/2024
|
SAVITRI
|
3316015WL006017
|
SAVITRI
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544954069
|
|
MRS SAVITRI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
ARANG
|
CH-16-015-077-001/6
(Khorsi)
|
3316015000NRG25200420240332830
|
20/04/2024
|
KHUBIRAM
|
3316015WL006017
|
KHUBIRAM
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954355
|
|
Mr. KHUBI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
786
|
ARANG
|
CH-16-015-077-001/6
(Khorsi)
|
3316015000NRG25200420240332831
|
20/04/2024
|
KUMARI
|
3316015WL006017
|
KUMARI
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544954357
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
787
|
ARANG
|
CH-16-015-077-001/70
(Khorsi)
|
3316015000NRG25200420240332832
|
20/04/2024
|
MANIRAM SAHU
|
3316015WL006017
|
MANIRAM SAHU
|
00415
|
SBIN0013658
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544953673
|
|
Mr. MANI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
788
|
ARANG
|
CH-16-015-077-001/73
(Khorsi)
|
3316015000NRG25200420240332834
|
20/04/2024
|
Mukesh Kumar
|
3316015WL006017
|
Mukesh Kumar
|
00415
|
SBIN0013658
|
213
|
213
|
Processed
|
03/05/2024
|
|
3544954371
|
|
MASTER MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARANG
|
CH-16-015-077-001/73
(Khorsi)
|
3316015000NRG25200420240332833
|
20/04/2024
|
PANCHBAI
|
3316015WL006017
|
PANCHBAI
|
00415
|
SBIN0013658
|
213
|
213
|
Processed
|
03/05/2024
|
|
3544954071
|
|
MRS PANCHBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARANG
|
CH-16-015-077-001/87
(Khorsi)
|
3316015000NRG25200420240332835
|
20/04/2024
|
SITARAM KEVAT
|
3316015WL006017
|
SITARAM KEVAT
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954297
|
|
Mr. SITA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
791
|
ARANG
|
CH-16-015-077-001/87
(Khorsi)
|
3316015000NRG25200420240332836
|
20/04/2024
|
SUMITRA
|
3316015WL006017
|
SUMITRA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544954248
|
|
MRS SUMITRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
792
|
ARANG
|
CH-16-015-077-001/92
(Khorsi)
|
3316015000NRG25200420240332838
|
20/04/2024
|
LOCHAN BAI
|
3316015WL006017
|
LOCHAN BAI
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544953675
|
|
MRS LOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
793
|
ARANG
|
CH-16-015-077-001/92
(Khorsi)
|
3316015000NRG25200420240332837
|
20/04/2024
|
SANTOSH SAHU
|
3316015WL006017
|
SANTOSH SAHU
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544953674
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37423
|
37423
|
|
|
|
|
|
|
|
|
794
|
ARANG
|
CH-16-015-014-001/864
(Bhansoj)
|
3316015000NRG25190420240317216
|
20/04/2024
|
abhay ram
|
3316015WL005783
|
abhay ram
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544954392
|
|
ABHAYRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
ARANG
|
CH-16-015-014-001/864
(Bhansoj)
|
3316015000NRG25190420240317217
|
20/04/2024
|
anusuiya
|
3316015WL005783
|
anusuiya
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544954391
|
|
ANUSUIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
ARANG
|
CH-16-015-067-004/124
(Akoli Khurd)
|
3316015000NRG25190420240305109
|
20/04/2024
|
PAYAL PATEL
|
3316015WL005611
|
PAYAL PATEL
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954405
|
|
PAYAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
ARANG
|
CH-16-015-067-004/282
(Akoli Khurd)
|
3316015000NRG25190420240305176
|
20/04/2024
|
PRIYANKA
|
3316015WL005611
|
PRIYANKA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544954406
|
|
PRIYANKA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344905
|
344905
|
|
|
|
|
|
|
|