|
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-16-015-107-001/103
(Gullu)
|
3316015107NRG23150320233037969
|
17/03/2023
|
PUNNI
|
3316015WL085684
|
PUNNI
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068192022
|
|
Mrs. PUNNI BAI SATNAMI W O GENDRAM SATN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARANG
|
CH-16-015-107-001/103
(Gullu)
|
3316015107NRG23150320233037968
|
17/03/2023
|
PUNNI
|
3316015WL085684
|
PUNNI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192021
|
|
Mrs. PUNNI BAI SATNAMI W O GENDRAM SATN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARANG
|
CH-16-015-107-001/107
(Gullu)
|
3316015107NRG23150320233037970
|
17/03/2023
|
CHETAN RAM
|
3316015WL085684
|
CHETAN RAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192475
|
|
Mr. CHETAN TANDAN SO DHARMA TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARANG
|
CH-16-015-107-001/107
(Gullu)
|
3316015107NRG23150320233037972
|
17/03/2023
|
CHETAN RAM
|
3316015WL085684
|
CHETAN RAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192474
|
|
Mr. CHETAN TANDAN SO DHARMA TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARANG
|
CH-16-015-107-001/107
(Gullu)
|
3316015107NRG23150320233037971
|
17/03/2023
|
KEJAI
|
3316015WL085684
|
KEJAI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192288
|
|
Mrs. KEJAI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARANG
|
CH-16-015-107-001/107
(Gullu)
|
3316015107NRG23150320233037973
|
17/03/2023
|
KEJAI
|
3316015WL085684
|
KEJAI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192289
|
|
Mrs. KEJAI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARANG
|
CH-16-015-107-001/108
(Gullu)
|
3316015107NRG23150320233037974
|
17/03/2023
|
GODAVARI
|
3316015WL085684
|
GODAVARI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192290
|
|
Mrs. GODAVARI TANDON
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARANG
|
CH-16-015-107-001/11
(Gullu)
|
3316015107NRG23150320233037980
|
17/03/2023
|
SHIVBHAGAT
|
3316015WL085684
|
SHIVBHAGAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192137
|
|
Mr. shiv bhagat gond
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARANG
|
CH-16-015-107-001/11
(Gullu)
|
3316015107NRG23150320233037979
|
17/03/2023
|
SHIVBHAGAT
|
3316015WL085684
|
SHIVBHAGAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192136
|
|
Mr. shiv bhagat gond
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARANG
|
CH-16-015-107-001/11
(Gullu)
|
3316015107NRG23150320233037978
|
17/03/2023
|
SHIVBHAGAT
|
3316015WL085684
|
SHIVBHAGAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192135
|
|
Mr. shiv bhagat gond
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARANG
|
CH-16-015-107-001/11
(Gullu)
|
3316015107NRG23150320233037977
|
17/03/2023
|
SHIVBHAGAT
|
3316015WL085684
|
SHIVBHAGAT
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192134
|
|
Mr. shiv bhagat gond
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARANG
|
CH-16-015-107-001/11
(Gullu)
|
3316015107NRG23150320233037976
|
17/03/2023
|
SHIVBHAGAT
|
3316015WL085684
|
SHIVBHAGAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192133
|
|
Mr. shiv bhagat gond
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARANG
|
CH-16-015-107-001/11
(Gullu)
|
3316015107NRG23150320233037975
|
17/03/2023
|
SHIVBHAGAT
|
3316015WL085684
|
SHIVBHAGAT
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192132
|
|
Mr. shiv bhagat gond
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARANG
|
CH-16-015-107-001/119
(Gullu)
|
3316015107NRG23150320233037981
|
17/03/2023
|
GIRA DEVI
|
3316015WL085684
|
GIRA DEVI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192202
|
|
Mrs. GEETA BAI KURRE WO HEMAPRASAD KURR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARANG
|
CH-16-015-107-001/12
(Gullu)
|
3316015107NRG23150320233037994
|
17/03/2023
|
Gopalram
|
3316015WL085684
|
Gopalram
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192345
|
|
Mr. GOPAL PRASAD DHRUV SO SHIVDAS DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARANG
|
CH-16-015-107-001/12
(Gullu)
|
3316015107NRG23150320233037997
|
17/03/2023
|
Gopalram
|
3316015WL085684
|
Gopalram
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192344
|
|
Mr. GOPAL PRASAD DHRUV SO SHIVDAS DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARANG
|
CH-16-015-107-001/12
(Gullu)
|
3316015107NRG23150320233037995
|
17/03/2023
|
Kavita bai
|
3316015WL085684
|
Kavita bai
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192393
|
|
Mrs. KAVITA DHRUV WO GOPAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARANG
|
CH-16-015-107-001/12
(Gullu)
|
3316015107NRG23150320233037998
|
17/03/2023
|
Kavita bai
|
3316015WL085684
|
Kavita bai
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192394
|
|
Mrs. KAVITA DHRUV WO GOPAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARANG
|
CH-16-015-107-001/121
(Gullu)
|
3316015107NRG23150320233038000
|
17/03/2023
|
ISHWAR KUMAR
|
3316015WL085684
|
ISHWAR KUMAR
|
00051
|
MAHB0001893
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068191779
|
|
Mr. Ishwar Kumar Dhritlahare so mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARANG
|
CH-16-015-107-001/13
(Gullu)
|
3316015107NRG23150320233038011
|
17/03/2023
|
GANGA BAI
|
3316015WL085684
|
GANGA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191976
|
|
Mrs. GANGA DHRUV W/O DHANESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARANG
|
CH-16-015-107-001/13
(Gullu)
|
3316015107NRG23150320233038010
|
17/03/2023
|
GANGA BAI
|
3316015WL085684
|
GANGA BAI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191975
|
|
Mrs. GANGA DHRUV W/O DHANESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARANG
|
CH-16-015-107-001/13
(Gullu)
|
3316015107NRG23150320233038009
|
17/03/2023
|
GANGA BAI
|
3316015WL085684
|
GANGA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191974
|
|
Mrs. GANGA DHRUV W/O DHANESH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARANG
|
CH-16-015-107-001/13
(Gullu)
|
3316015107NRG23150320233038008
|
17/03/2023
|
GANGA BAI
|
3316015WL085684
|
GANGA BAI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191973
|
|
Mrs. GANGA DHRUV W/O DHANESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARANG
|
CH-16-015-107-001/13
(Gullu)
|
3316015107NRG23150320233038007
|
17/03/2023
|
GANGA BAI
|
3316015WL085684
|
GANGA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191972
|
|
Mrs. GANGA DHRUV W/O DHANESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARANG
|
CH-16-015-107-001/13
(Gullu)
|
3316015107NRG23150320233038006
|
17/03/2023
|
GANGA BAI
|
3316015WL085684
|
GANGA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191971
|
|
Mrs. GANGA DHRUV W/O DHANESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARANG
|
CH-16-015-107-001/130
(Gullu)
|
3316015107NRG23150320233038013
|
17/03/2023
|
Sohadra
|
3316015WL085684
|
Sohadra
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191970
|
|
Mrs. SOHADRA NIRMALKAR W/O RAM GULAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARANG
|
CH-16-015-107-001/130
(Gullu)
|
3316015107NRG23150320233038012
|
17/03/2023
|
Sohadra
|
3316015WL085684
|
Sohadra
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191969
|
|
Mrs. SOHADRA NIRMALKAR W/O RAM GULAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARANG
|
CH-16-015-107-001/132
(Gullu)
|
3316015107NRG23150320233038017
|
17/03/2023
|
DOMAR
|
3316015WL085684
|
DOMAR
|
00051
|
MAHB0001893
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068191825
|
|
Mr. DOMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARANG
|
CH-16-015-107-001/132
(Gullu)
|
3316015107NRG23150320233038015
|
17/03/2023
|
RADHIKA
|
3316015WL085684
|
RADHIKA
|
00051
|
MAHB0001893
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068192156
|
|
Mrs. RADHIKA WO DOMAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARANG
|
CH-16-015-107-001/132
(Gullu)
|
3316015107NRG23150320233038014
|
17/03/2023
|
RADHIKA
|
3316015WL085684
|
RADHIKA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192155
|
|
Mrs. RADHIKA WO DOMAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARANG
|
CH-16-015-107-001/132
(Gullu)
|
3316015107NRG23150320233038018
|
17/03/2023
|
RADHIKA
|
3316015WL085684
|
RADHIKA
|
00051
|
MAHB0001893
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068192157
|
|
Mrs. RADHIKA WO DOMAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARANG
|
CH-16-015-107-001/135
(Gullu)
|
3316015107NRG23150320233038019
|
17/03/2023
|
LOKURAM
|
3316015WL085684
|
LOKURAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192122
|
|
Mr. LOKU DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARANG
|
CH-16-015-107-001/135
(Gullu)
|
3316015107NRG23150320233038020
|
17/03/2023
|
SHANTI
|
3316015WL085684
|
SHANTI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192123
|
|
Mrs. SHANTI BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARANG
|
CH-16-015-107-001/138
(Gullu)
|
3316015107NRG23150320233038028
|
17/03/2023
|
malti
|
3316015WL085684
|
malti
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191781
|
|
Mrs. Malti Bai Sahu wo shekhar sahu
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARANG
|
CH-16-015-107-001/138
(Gullu)
|
3316015107NRG23150320233038027
|
17/03/2023
|
malti
|
3316015WL085684
|
malti
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191780
|
|
Mrs. Malti Bai Sahu wo shekhar sahu
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038042
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192011
|
|
Mrs. BUDHIYARIN BAI DHIVAR W O CHANDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038038
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192008
|
|
Mrs. BUDHIYARIN BAI DHIVAR W O CHANDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038036
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192010
|
|
Mrs. BUDHIYARIN BAI DHIVAR W O CHANDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038032
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192009
|
|
Mrs. BUDHIYARIN BAI DHIVAR W O CHANDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038031
|
17/03/2023
|
CHANDRIKA
|
3316015WL085684
|
CHANDRIKA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192235
|
|
Chandrika Dhiwar
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038035
|
17/03/2023
|
CHANDRIKA
|
3316015WL085684
|
CHANDRIKA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192239
|
|
Chandrika Dhiwar
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038037
|
17/03/2023
|
CHANDRIKA
|
3316015WL085684
|
CHANDRIKA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192238
|
|
Chandrika Dhiwar
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038041
|
17/03/2023
|
CHANDRIKA
|
3316015WL085684
|
CHANDRIKA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192237
|
|
Chandrika Dhiwar
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-107-001/144
(Gullu)
|
3316015107NRG23150320233038039
|
17/03/2023
|
CHANDRIKA
|
3316015WL085684
|
CHANDRIKA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192236
|
|
Chandrika Dhiwar
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-107-001/15
(Gullu)
|
3316015107NRG23150320233038046
|
17/03/2023
|
KUNTI BAI
|
3316015WL085684
|
KUNTI BAI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068192006
|
|
Mrs. KUNTI BAI W O DHARAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARANG
|
CH-16-015-107-001/150
(Gullu)
|
3316015107NRG23150320233038051
|
17/03/2023
|
BODHIRAM
|
3316015WL085684
|
BODHIRAM
|
00051
|
MAHB0001893
|
5
|
5
|
Processed
|
24/03/2023
|
|
0068192297
|
|
Mr. bodhi dheewar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARANG
|
CH-16-015-107-001/150
(Gullu)
|
3316015107NRG23150320233038052
|
17/03/2023
|
SUKHIYA
|
3316015WL085684
|
SUKHIYA
|
00051
|
MAHB0001893
|
5
|
5
|
Processed
|
24/03/2023
|
|
0068191944
|
|
Mrs. SUKHIYA WO BODHI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARANG
|
CH-16-015-107-001/152
(Gullu)
|
3316015107NRG23150320233038059
|
17/03/2023
|
JANAK
|
3316015WL085684
|
JANAK
|
00051
|
MAHB0001893
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068192343
|
|
Mr. Janakram Yadav so shivkumar yadav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARANG
|
CH-16-015-107-001/153
(Gullu)
|
3316015107NRG23150320233038064
|
17/03/2023
|
DILEHS KUMAR
|
3316015WL085684
|
DILEHS KUMAR
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192400
|
|
Mr. DILESWAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARANG
|
CH-16-015-107-001/153
(Gullu)
|
3316015107NRG23150320233038062
|
17/03/2023
|
DILEHS KUMAR
|
3316015WL085684
|
DILEHS KUMAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192399
|
|
Mr. DILESWAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARANG
|
CH-16-015-107-001/158
(Gullu)
|
3316015107NRG23150320233038068
|
17/03/2023
|
FEKURAM
|
3316015WL085684
|
FEKURAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192256
|
|
Mr. FEKURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARANG
|
CH-16-015-107-001/158
(Gullu)
|
3316015107NRG23150320233038066
|
17/03/2023
|
FEKURAM
|
3316015WL085684
|
FEKURAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192255
|
|
Mr. FEKURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARANG
|
CH-16-015-107-001/163
(Gullu)
|
3316015107NRG23150320233038075
|
17/03/2023
|
msi
|
3316015WL085684
|
msi
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192305
|
|
Mrs. NEERA BAI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARANG
|
CH-16-015-107-001/163
(Gullu)
|
3316015107NRG23150320233038073
|
17/03/2023
|
msi
|
3316015WL085684
|
msi
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192304
|
|
Mrs. NEERA BAI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARANG
|
CH-16-015-107-001/163
(Gullu)
|
3316015107NRG23150320233038071
|
17/03/2023
|
msi
|
3316015WL085684
|
msi
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191845
|
|
Mrs. NEERA BAI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARANG
|
CH-16-015-107-001/17
(Gullu)
|
3316015107NRG23150320233038077
|
17/03/2023
|
BAISAKHU
|
3316015WL085684
|
BAISAKHU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192051
|
|
Mr. BAISHAKHU BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARANG
|
CH-16-015-107-001/17
(Gullu)
|
3316015107NRG23150320233038078
|
17/03/2023
|
VIJAY
|
3316015WL085684
|
VIJAY
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192330
|
|
Mr. VIJAY BARMAN SO BAISHAKHU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARANG
|
CH-16-015-107-001/172
(Gullu)
|
3316015107NRG23150320233038094
|
17/03/2023
|
Yashoda Patel
|
3316015WL085684
|
Yashoda Patel
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192319
|
|
Mrs. YASHODA PATEL W O MANNURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARANG
|
CH-16-015-107-001/172
(Gullu)
|
3316015107NRG23150320233038092
|
17/03/2023
|
Yashoda Patel
|
3316015WL085684
|
Yashoda Patel
|
00051
|
MAHB0001893
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068192318
|
|
Mrs. YASHODA PATEL W O MANNURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARANG
|
CH-16-015-107-001/172
(Gullu)
|
3316015107NRG23150320233038088
|
17/03/2023
|
Yashoda Patel
|
3316015WL085684
|
Yashoda Patel
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192317
|
|
Mrs. YASHODA PATEL W O MANNURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARANG
|
CH-16-015-107-001/173
(Gullu)
|
3316015107NRG23150320233038096
|
17/03/2023
|
MALTI
|
3316015WL085684
|
MALTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191992
|
|
Mrs. MALTI PATEL W/O BHOOSAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARANG
|
CH-16-015-107-001/173
(Gullu)
|
3316015107NRG23150320233038095
|
17/03/2023
|
MALTI
|
3316015WL085684
|
MALTI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191991
|
|
Mrs. MALTI PATEL W/O BHOOSAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARANG
|
CH-16-015-107-001/18
(Gullu)
|
3316015107NRG23150320233038098
|
17/03/2023
|
MANTORA
|
3316015WL085684
|
MANTORA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192115
|
|
Mrs. MANTORA BARMAN WO GOVERDHAN BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARANG
|
CH-16-015-107-001/18
(Gullu)
|
3316015107NRG23150320233038097
|
17/03/2023
|
MANTORA
|
3316015WL085684
|
MANTORA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192114
|
|
Mrs. MANTORA BARMAN WO GOVERDHAN BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038101
|
17/03/2023
|
KRISHNA
|
3316015WL085684
|
KRISHNA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192374
|
|
KRISHN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038099
|
17/03/2023
|
KRISHNA
|
3316015WL085684
|
KRISHNA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192370
|
|
KRISHN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038105
|
17/03/2023
|
KRISHNA
|
3316015WL085684
|
KRISHNA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192372
|
|
KRISHN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038103
|
17/03/2023
|
KRISHNA
|
3316015WL085684
|
KRISHNA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192373
|
|
KRISHN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038109
|
17/03/2023
|
KRISHNA
|
3316015WL085684
|
KRISHNA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192375
|
|
KRISHN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038107
|
17/03/2023
|
KRISHNA
|
3316015WL085684
|
KRISHNA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192371
|
|
KRISHN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038106
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191918
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038108
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191919
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038110
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191920
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038102
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191916
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038104
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191917
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARANG
|
CH-16-015-107-001/182
(Gullu)
|
3316015107NRG23150320233038100
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191915
|
|
SEVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARANG
|
CH-16-015-107-001/184
(Gullu)
|
3316015107NRG23150320233038128
|
17/03/2023
|
MINA BAI
|
3316015WL085684
|
MINA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191914
|
|
Mrs. MEENA W/O KAMTAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARANG
|
CH-16-015-107-001/184
(Gullu)
|
3316015107NRG23150320233038126
|
17/03/2023
|
MINA BAI
|
3316015WL085684
|
MINA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191913
|
|
Mrs. MEENA W/O KAMTAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ARANG
|
CH-16-015-107-001/184
(Gullu)
|
3316015107NRG23150320233038123
|
17/03/2023
|
MINA BAI
|
3316015WL085684
|
MINA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191912
|
|
Mrs. MEENA W/O KAMTAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARANG
|
CH-16-015-107-001/184
(Gullu)
|
3316015107NRG23150320233038122
|
17/03/2023
|
MINA BAI
|
3316015WL085684
|
MINA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191911
|
|
Mrs. MEENA W/O KAMTAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ARANG
|
CH-16-015-107-001/184
(Gullu)
|
3316015107NRG23150320233038118
|
17/03/2023
|
MINA BAI
|
3316015WL085684
|
MINA BAI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191910
|
|
Mrs. MEENA W/O KAMTAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARANG
|
CH-16-015-107-001/186
(Gullu)
|
3316015107NRG23150320233038131
|
17/03/2023
|
GAINDRAM
|
3316015WL085684
|
GAINDRAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191808
|
|
GAIND RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARANG
|
CH-16-015-107-001/191
(Gullu)
|
3316015107NRG23150320233038132
|
17/03/2023
|
Bharat
|
3316015WL085684
|
Bharat
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192300
|
|
Mr. BHARAT LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARANG
|
CH-16-015-107-001/191
(Gullu)
|
3316015107NRG23150320233038134
|
17/03/2023
|
Kiran
|
3316015WL085684
|
Kiran
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192421
|
|
KIRAN SAHU W/O BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARANG
|
CH-16-015-107-001/191
(Gullu)
|
3316015107NRG23150320233038133
|
17/03/2023
|
Madhuri
|
3316015WL085684
|
Madhuri
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192416
|
|
Mrs. MADHURI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARANG
|
CH-16-015-107-001/193
(Gullu)
|
3316015000NRG23140320232864408
|
17/03/2023
|
RAJESH
|
3316015WL084253
|
RAJESH
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192434
|
|
Mr. Rajesh Dhiwar so jagdish dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARANG
|
CH-16-015-107-001/193
(Gullu)
|
3316015000NRG23140320232864406
|
17/03/2023
|
RAJESH
|
3316015WL084253
|
RAJESH
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192435
|
|
Mr. Rajesh Dhiwar so jagdish dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ARANG
|
CH-16-015-107-001/193
(Gullu)
|
3316015000NRG23140320232864409
|
17/03/2023
|
TEMIN
|
3316015WL084253
|
TEMIN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192299
|
|
Mrs. HEMIN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARANG
|
CH-16-015-107-001/193
(Gullu)
|
3316015000NRG23140320232864407
|
17/03/2023
|
TEMIN
|
3316015WL084253
|
TEMIN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192298
|
|
Mrs. HEMIN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015107NRG23150320233038143
|
17/03/2023
|
JETHURAM
|
3316015WL085684
|
JETHURAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191833
|
|
Mr. JETHOORAM DHIVAR SO ROOGOO
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015107NRG23150320233038142
|
17/03/2023
|
JETHURAM
|
3316015WL085684
|
JETHURAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191832
|
|
Mr. JETHOORAM DHIVAR SO ROOGOO
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015107NRG23150320233038141
|
17/03/2023
|
JETHURAM
|
3316015WL085684
|
JETHURAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191831
|
|
Mr. JETHOORAM DHIVAR SO ROOGOO
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ARANG
|
CH-16-015-107-001/199
(Gullu)
|
3316015107NRG23150320233038140
|
17/03/2023
|
JETHURAM
|
3316015WL085684
|
JETHURAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191830
|
|
Mr. JETHOORAM DHIVAR SO ROOGOO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARANG
|
CH-16-015-107-001/206
(Gullu)
|
3316015107NRG23150320233038148
|
17/03/2023
|
Ramguljari
|
3316015WL085684
|
Ramguljari
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191751
|
|
Mr. GULJARI LODHI SO JAGATRAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARANG
|
CH-16-015-107-001/206
(Gullu)
|
3316015107NRG23150320233038149
|
17/03/2023
|
Revti
|
3316015WL085684
|
Revti
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192086
|
|
Mrs. rewati lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038151
|
17/03/2023
|
HUMAN
|
3316015WL085684
|
HUMAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192417
|
|
Mr. RUPENDRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038153
|
17/03/2023
|
HUMAN
|
3316015WL085684
|
HUMAN
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
24/03/2023
|
|
0068192418
|
|
Mr. RUPENDRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038155
|
17/03/2023
|
HUMAN
|
3316015WL085684
|
HUMAN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192419
|
|
Mr. RUPENDRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038157
|
17/03/2023
|
HUMAN
|
3316015WL085684
|
HUMAN
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192420
|
|
Mr. RUPENDRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038156
|
17/03/2023
|
RUPENDRA
|
3316015WL085684
|
RUPENDRA
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192467
|
|
Mr. RUPESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038154
|
17/03/2023
|
RUPENDRA
|
3316015WL085684
|
RUPENDRA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192468
|
|
Mr. RUPESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038150
|
17/03/2023
|
RUPENDRA
|
3316015WL085684
|
RUPENDRA
|
00051
|
MAHB0001893
|
5
|
5
|
Processed
|
24/03/2023
|
|
0068192469
|
|
Mr. RUPESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARANG
|
CH-16-015-107-001/208
(Gullu)
|
3316015107NRG23150320233038152
|
17/03/2023
|
RUPENDRA
|
3316015WL085684
|
RUPENDRA
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
24/03/2023
|
|
0068192470
|
|
Mr. RUPESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARANG
|
CH-16-015-107-001/209
(Gullu)
|
3316015107NRG23150320233038163
|
17/03/2023
|
KIRAN
|
3316015WL085684
|
KIRAN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192438
|
|
Mrs. Kiran Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ARANG
|
CH-16-015-107-001/209
(Gullu)
|
3316015107NRG23150320233038162
|
17/03/2023
|
KIRAN
|
3316015WL085684
|
KIRAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192437
|
|
Mrs. Kiran Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ARANG
|
CH-16-015-107-001/209
(Gullu)
|
3316015000NRG23140320232864410
|
17/03/2023
|
KIRAN
|
3316015WL084253
|
KIRAN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192436
|
|
Mrs. Kiran Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ARANG
|
CH-16-015-107-001/213
(Gullu)
|
3316015107NRG23150320233038166
|
17/03/2023
|
MAHESHVARI
|
3316015WL085684
|
MAHESHVARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192262
|
|
Mrs. Maheshwari Sahu wo radheshyam sahu
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ARANG
|
CH-16-015-107-001/213
(Gullu)
|
3316015107NRG23150320233038164
|
17/03/2023
|
MAHESHVARI
|
3316015WL085684
|
MAHESHVARI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192261
|
|
Mrs. Maheshwari Sahu wo radheshyam sahu
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ARANG
|
CH-16-015-107-001/213
(Gullu)
|
3316015107NRG23150320233038167
|
17/03/2023
|
MAHESHVARI
|
3316015WL085684
|
MAHESHVARI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192263
|
|
Mrs. Maheshwari Sahu wo radheshyam sahu
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ARANG
|
CH-16-015-107-001/213
(Gullu)
|
3316015107NRG23150320233038165
|
17/03/2023
|
RADESHYAM
|
3316015WL085684
|
RADESHYAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192158
|
|
RADHESHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015107NRG23150320233038175
|
17/03/2023
|
SAVITRI
|
3316015WL085684
|
SAVITRI
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192111
|
|
Mrs. SAVITRI SAHU WO UDHORAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015107NRG23150320233038177
|
17/03/2023
|
SAVITRI
|
3316015WL085684
|
SAVITRI
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192112
|
|
Mrs. SAVITRI SAHU WO UDHORAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015107NRG23150320233038173
|
17/03/2023
|
SAVITRI
|
3316015WL085684
|
SAVITRI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192110
|
|
Mrs. SAVITRI SAHU WO UDHORAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015107NRG23150320233038174
|
17/03/2023
|
UDHORAM
|
3316015WL085684
|
UDHORAM
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192121
|
|
Mr. UDHO RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015107NRG23150320233038172
|
17/03/2023
|
UDHORAM
|
3316015WL085684
|
UDHORAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192119
|
|
Mr. UDHO RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ARANG
|
CH-16-015-107-001/216
(Gullu)
|
3316015107NRG23150320233038176
|
17/03/2023
|
UDHORAM
|
3316015WL085684
|
UDHORAM
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192120
|
|
Mr. UDHO RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ARANG
|
CH-16-015-107-001/217
(Gullu)
|
3316015107NRG23150320233038180
|
17/03/2023
|
BHANABAI
|
3316015WL085684
|
BHANABAI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191937
|
|
Mrs. BHANA BAI MANHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ARANG
|
CH-16-015-107-001/222
(Gullu)
|
3316015107NRG23150320233038187
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192117
|
|
Mrs. RUKHMANI YADAV WO LILESHWAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ARANG
|
CH-16-015-107-001/222
(Gullu)
|
3316015107NRG23150320233038186
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192116
|
|
Mrs. RUKHMANI YADAV WO LILESHWAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ARANG
|
CH-16-015-107-001/223
(Gullu)
|
3316015107NRG23150320233038190
|
17/03/2023
|
LALIT
|
3316015WL085684
|
LALIT
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068192430
|
|
Mr. Lalit Patel so dulrava patel
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ARANG
|
CH-16-015-107-001/223
(Gullu)
|
3316015107NRG23150320233038188
|
17/03/2023
|
LALIT
|
3316015WL085684
|
LALIT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192429
|
|
Mr. Lalit Patel so dulrava patel
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ARANG
|
CH-16-015-107-001/229
(Gullu)
|
3316015107NRG23150320233038198
|
17/03/2023
|
sita
|
3316015WL085684
|
sita
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192065
|
|
Mrs. SITA SAHU W O KAMAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ARANG
|
CH-16-015-107-001/229
(Gullu)
|
3316015107NRG23150320233038196
|
17/03/2023
|
sita
|
3316015WL085684
|
sita
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192064
|
|
Mrs. SITA SAHU W O KAMAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
ARANG
|
CH-16-015-107-001/229
(Gullu)
|
3316015107NRG23150320233038192
|
17/03/2023
|
sita
|
3316015WL085684
|
sita
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192063
|
|
Mrs. SITA SAHU W O KAMAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038203
|
17/03/2023
|
JAYANTI BAI
|
3316015WL085684
|
JAYANTI BAI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192197
|
|
Mrs. JAYANTI BAI WO TRILOCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038211
|
17/03/2023
|
JAYANTI BAI
|
3316015WL085684
|
JAYANTI BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192201
|
|
Mrs. JAYANTI BAI WO TRILOCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038209
|
17/03/2023
|
JAYANTI BAI
|
3316015WL085684
|
JAYANTI BAI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192200
|
|
Mrs. JAYANTI BAI WO TRILOCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038207
|
17/03/2023
|
JAYANTI BAI
|
3316015WL085684
|
JAYANTI BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192199
|
|
Mrs. JAYANTI BAI WO TRILOCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038205
|
17/03/2023
|
JAYANTI BAI
|
3316015WL085684
|
JAYANTI BAI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068192198
|
|
Mrs. JAYANTI BAI WO TRILOCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038204
|
17/03/2023
|
TRILOCHAN
|
3316015WL085684
|
TRILOCHAN
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068192410
|
|
Mr. TRILOCHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038206
|
17/03/2023
|
TRILOCHAN
|
3316015WL085684
|
TRILOCHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192409
|
|
Mr. TRILOCHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038208
|
17/03/2023
|
TRILOCHAN
|
3316015WL085684
|
TRILOCHAN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192408
|
|
Mr. TRILOCHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038210
|
17/03/2023
|
TRILOCHAN
|
3316015WL085684
|
TRILOCHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192407
|
|
Mr. TRILOCHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ARANG
|
CH-16-015-107-001/230
(Gullu)
|
3316015107NRG23150320233038202
|
17/03/2023
|
TRILOCHAN
|
3316015WL085684
|
TRILOCHAN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192406
|
|
Mr. TRILOCHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038223
|
17/03/2023
|
Bhekhlal
|
3316015WL085684
|
Bhekhlal
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191794
|
|
BHEKHLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038220
|
17/03/2023
|
Bhekhlal
|
3316015WL085684
|
Bhekhlal
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191793
|
|
BHEKHLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038217
|
17/03/2023
|
Bhekhlal
|
3316015WL085684
|
Bhekhlal
|
00051
|
MAHB0001893
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068192312
|
|
BHEKHLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038215
|
17/03/2023
|
Bhekhlal
|
3316015WL085684
|
Bhekhlal
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191795
|
|
BHEKHLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038212
|
17/03/2023
|
Bhekhlal
|
3316015WL085684
|
Bhekhlal
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192313
|
|
BHEKHLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038214
|
17/03/2023
|
Pramila
|
3316015WL085684
|
Pramila
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192184
|
|
Mrs. PRAMILA PATEL W/O PREM NARAYAN PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038219
|
17/03/2023
|
Pramila
|
3316015WL085684
|
Pramila
|
00051
|
MAHB0001893
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068192185
|
|
Mrs. PRAMILA PATEL W/O PREM NARAYAN PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
ARANG
|
CH-16-015-107-001/231
(Gullu)
|
3316015107NRG23150320233038225
|
17/03/2023
|
Pramila
|
3316015WL085684
|
Pramila
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192186
|
|
Mrs. PRAMILA PATEL W/O PREM NARAYAN PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038232
|
17/03/2023
|
LAXMI
|
3316015WL085684
|
LAXMI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191924
|
|
Mrs. LAKSHMI PATEL WO JIVN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038242
|
17/03/2023
|
LAXMI
|
3316015WL085684
|
LAXMI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191923
|
|
Mrs. LAKSHMI PATEL WO JIVN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038235
|
17/03/2023
|
LAXMI
|
3316015WL085684
|
LAXMI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191925
|
|
Mrs. LAKSHMI PATEL WO JIVN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038238
|
17/03/2023
|
LAXMI
|
3316015WL085684
|
LAXMI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191926
|
|
Mrs. LAKSHMI PATEL WO JIVN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038240
|
17/03/2023
|
RAJU
|
3316015WL085684
|
RAJU
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192464
|
|
Mr. RAJOO PATEL SO CHUNNOO PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038236
|
17/03/2023
|
RAJU
|
3316015WL085684
|
RAJU
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192465
|
|
Mr. RAJOO PATEL SO CHUNNOO PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038233
|
17/03/2023
|
RAJU
|
3316015WL085684
|
RAJU
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192466
|
|
Mr. RAJOO PATEL SO CHUNNOO PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038231
|
17/03/2023
|
USHA
|
3316015WL085684
|
USHA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192320
|
|
Mrs. USHA BAI PATEL W O CHUNNU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038234
|
17/03/2023
|
USHA
|
3316015WL085684
|
USHA
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192322
|
|
Mrs. USHA BAI PATEL W O CHUNNU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038241
|
17/03/2023
|
USHA
|
3316015WL085684
|
USHA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192321
|
|
Mrs. USHA BAI PATEL W O CHUNNU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
ARANG
|
CH-16-015-107-001/232
(Gullu)
|
3316015107NRG23150320233038237
|
17/03/2023
|
USHA
|
3316015WL085684
|
USHA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192323
|
|
Mrs. USHA BAI PATEL W O CHUNNU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015107NRG23150320233038246
|
17/03/2023
|
DEVAKI BAI
|
3316015WL085684
|
DEVAKI BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191907
|
|
Mrs. DEVKI SAHOO W/O JITENDRA SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015107NRG23150320233038244
|
17/03/2023
|
DEVAKI BAI
|
3316015WL085684
|
DEVAKI BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191908
|
|
Mrs. DEVKI SAHOO W/O JITENDRA SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015107NRG23150320233038252
|
17/03/2023
|
DEVAKI BAI
|
3316015WL085684
|
DEVAKI BAI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191909
|
|
Mrs. DEVKI SAHOO W/O JITENDRA SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015107NRG23150320233038251
|
17/03/2023
|
JITENDRA
|
3316015WL085684
|
JITENDRA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192099
|
|
Mr. JITENDRA KU SAHU S/O MANHARAN SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015107NRG23150320233038243
|
17/03/2023
|
JITENDRA
|
3316015WL085684
|
JITENDRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192097
|
|
Mr. JITENDRA KU SAHU S/O MANHARAN SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
ARANG
|
CH-16-015-107-001/233
(Gullu)
|
3316015107NRG23150320233038245
|
17/03/2023
|
JITENDRA
|
3316015WL085684
|
JITENDRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192098
|
|
Mr. JITENDRA KU SAHU S/O MANHARAN SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
ARANG
|
CH-16-015-107-001/235
(Gullu)
|
3316015107NRG23150320233038256
|
17/03/2023
|
SHANTI BAI
|
3316015WL085684
|
SHANTI BAI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191959
|
|
Mrs. SHANTI PATEL W/O MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
ARANG
|
CH-16-015-107-001/235
(Gullu)
|
3316015107NRG23150320233038255
|
17/03/2023
|
SHANTI BAI
|
3316015WL085684
|
SHANTI BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191958
|
|
Mrs. SHANTI PATEL W/O MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
ARANG
|
CH-16-015-107-001/24
(Gullu)
|
3316015107NRG23150320233038257
|
17/03/2023
|
HIRAURAM
|
3316015WL085684
|
HIRAURAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192440
|
|
Mr. Hirauram Banjare so nanki banjare
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
ARANG
|
CH-16-015-107-001/24
(Gullu)
|
3316015107NRG23150320233038258
|
17/03/2023
|
TORAN
|
3316015WL085684
|
TORAN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192439
|
|
Mrs. Toran Bai Banjare wo hirauram banja
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
ARANG
|
CH-16-015-107-001/242
(Gullu)
|
3316015107NRG23150320233038269
|
17/03/2023
|
JHADURAM
|
3316015WL085684
|
JHADURAM
|
00051
|
MAHB0001893
|
810
|
810
|
Processed
|
24/03/2023
|
|
0068191758
|
|
Mr. Jhaduram Nirmalkar so ramgulal nirm
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
ARANG
|
CH-16-015-107-001/242
(Gullu)
|
3316015107NRG23150320233038265
|
17/03/2023
|
JHADURAM
|
3316015WL085684
|
JHADURAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191757
|
|
Mr. Jhaduram Nirmalkar so ramgulal nirm
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
ARANG
|
CH-16-015-107-001/242
(Gullu)
|
3316015107NRG23150320233038259
|
17/03/2023
|
JHADURAM
|
3316015WL085684
|
JHADURAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191756
|
|
Mr. Jhaduram Nirmalkar so ramgulal nirm
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
ARANG
|
CH-16-015-107-001/247
(Gullu)
|
3316015107NRG23150320233038272
|
17/03/2023
|
DUKALHIN
|
3316015WL085684
|
DUKALHIN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192125
|
|
Mrs. DUKHLIN PATEL W/O DASHOORAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ARANG
|
CH-16-015-107-001/247
(Gullu)
|
3316015107NRG23150320233038271
|
17/03/2023
|
DUKALHIN
|
3316015WL085684
|
DUKALHIN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192124
|
|
Mrs. DUKHLIN PATEL W/O DASHOORAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
ARANG
|
CH-16-015-107-001/257
(Gullu)
|
3316015107NRG23150320233038275
|
17/03/2023
|
DURUG
|
3316015WL085684
|
DURUG
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191848
|
|
Mr. Durung Lodhi so lakhan lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
ARANG
|
CH-16-015-107-001/257
(Gullu)
|
3316015107NRG23150320233038273
|
17/03/2023
|
DURUG
|
3316015WL085684
|
DURUG
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068191847
|
|
Mr. Durung Lodhi so lakhan lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
ARANG
|
CH-16-015-107-001/257
(Gullu)
|
3316015107NRG23150320233038277
|
17/03/2023
|
DURUG
|
3316015WL085684
|
DURUG
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191849
|
|
Mr. Durung Lodhi so lakhan lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
ARANG
|
CH-16-015-107-001/257
(Gullu)
|
3316015107NRG23150320233038279
|
17/03/2023
|
DURUG
|
3316015WL085684
|
DURUG
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191850
|
|
Mr. Durung Lodhi so lakhan lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
ARANG
|
CH-16-015-107-001/258
(Gullu)
|
3316015107NRG23150320233038281
|
17/03/2023
|
rajkumar
|
3316015WL085684
|
rajkumar
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192337
|
|
Mr. Rajkumar Lodhi so santosh lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
ARANG
|
CH-16-015-107-001/266
(Gullu)
|
3316015107NRG23150320233038285
|
17/03/2023
|
kamni
|
3316015WL085684
|
kamni
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191863
|
|
Mrs. KAMNI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ARANG
|
CH-16-015-107-001/266
(Gullu)
|
3316015107NRG23150320233038283
|
17/03/2023
|
kamni
|
3316015WL085684
|
kamni
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191862
|
|
Mrs. KAMNI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
ARANG
|
CH-16-015-107-001/267
(Gullu)
|
3316015107NRG23150320233038288
|
17/03/2023
|
MANSUKH
|
3316015WL085684
|
MANSUKH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192340
|
|
Mr. Mansukh Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
ARANG
|
CH-16-015-107-001/267
(Gullu)
|
3316015107NRG23150320233038287
|
17/03/2023
|
MANSUKH
|
3316015WL085684
|
MANSUKH
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192339
|
|
Mr. Mansukh Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
ARANG
|
CH-16-015-107-001/267
(Gullu)
|
3316015107NRG23150320233038286
|
17/03/2023
|
MANSUKH
|
3316015WL085684
|
MANSUKH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192338
|
|
Mr. Mansukh Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015107NRG23150320233038300
|
17/03/2023
|
BRIJ BAI
|
3316015WL085684
|
BRIJ BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192463
|
|
Mrs. BIRIJ BAI SAHU WO TIKAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015107NRG23150320233038298
|
17/03/2023
|
BRIJ BAI
|
3316015WL085684
|
BRIJ BAI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192462
|
|
Mrs. BIRIJ BAI SAHU WO TIKAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015107NRG23150320233038296
|
17/03/2023
|
BRIJ BAI
|
3316015WL085684
|
BRIJ BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192461
|
|
Mrs. BIRIJ BAI SAHU WO TIKAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015107NRG23150320233038294
|
17/03/2023
|
BRIJ BAI
|
3316015WL085684
|
BRIJ BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192460
|
|
Mrs. BIRIJ BAI SAHU WO TIKAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015107NRG23150320233038292
|
17/03/2023
|
BRIJ BAI
|
3316015WL085684
|
BRIJ BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192459
|
|
Mrs. BIRIJ BAI SAHU WO TIKAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARANG
|
CH-16-015-107-001/268
(Gullu)
|
3316015107NRG23150320233038290
|
17/03/2023
|
BRIJ BAI
|
3316015WL085684
|
BRIJ BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192458
|
|
Mrs. BIRIJ BAI SAHU WO TIKAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
ARANG
|
CH-16-015-107-001/27
(Gullu)
|
3316015107NRG23150320233038301
|
17/03/2023
|
KANHAIYA
|
3316015WL085684
|
KANHAIYA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191875
|
|
Mr. Kanhaiya Kurre
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
ARANG
|
CH-16-015-107-001/276
(Gullu)
|
3316015107NRG23150320233038306
|
17/03/2023
|
DHURVA BAI
|
3316015WL085684
|
DHURVA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191960
|
|
Mrs. DHUROOVA PATEL W/O SADHURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
ARANG
|
CH-16-015-107-001/276
(Gullu)
|
3316015107NRG23150320233038310
|
17/03/2023
|
DHURVA BAI
|
3316015WL085684
|
DHURVA BAI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191962
|
|
Mrs. DHUROOVA PATEL W/O SADHURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
ARANG
|
CH-16-015-107-001/276
(Gullu)
|
3316015107NRG23150320233038308
|
17/03/2023
|
DHURVA BAI
|
3316015WL085684
|
DHURVA BAI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191961
|
|
Mrs. DHUROOVA PATEL W/O SADHURAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
ARANG
|
CH-16-015-107-001/276
(Gullu)
|
3316015107NRG23150320233038307
|
17/03/2023
|
SADHURAM
|
3316015WL085684
|
SADHURAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191818
|
|
Mr. SADHU RAm patel
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
ARANG
|
CH-16-015-107-001/276
(Gullu)
|
3316015107NRG23150320233038309
|
17/03/2023
|
SADHURAM
|
3316015WL085684
|
SADHURAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191817
|
|
Mr. SADHU RAm patel
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
ARANG
|
CH-16-015-107-001/276
(Gullu)
|
3316015107NRG23150320233038305
|
17/03/2023
|
SADHURAM
|
3316015WL085684
|
SADHURAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192277
|
|
Mr. SADHU RAm patel
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
ARANG
|
CH-16-015-107-001/278
(Gullu)
|
3316015107NRG23150320233038313
|
17/03/2023
|
Purnima Sahu
|
3316015WL085684
|
Purnima Sahu
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068191901
|
|
Mrs. PURNIMA SAHU WO NILESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
ARANG
|
CH-16-015-107-001/278
(Gullu)
|
3316015107NRG23150320233038311
|
17/03/2023
|
Purnima Sahu
|
3316015WL085684
|
Purnima Sahu
|
00051
|
MAHB0001893
|
5
|
5
|
Processed
|
24/03/2023
|
|
0068191900
|
|
Mrs. PURNIMA SAHU WO NILESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038315
|
17/03/2023
|
SONIYA
|
3316015WL085684
|
SONIYA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192181
|
|
Mrs. SONIYA SAHU WO TAPLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038325
|
17/03/2023
|
SONIYA
|
3316015WL085684
|
SONIYA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192178
|
|
Mrs. SONIYA SAHU WO TAPLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038323
|
17/03/2023
|
SONIYA
|
3316015WL085684
|
SONIYA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192180
|
|
Mrs. SONIYA SAHU WO TAPLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038321
|
17/03/2023
|
SONIYA
|
3316015WL085684
|
SONIYA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192179
|
|
Mrs. SONIYA SAHU WO TAPLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038319
|
17/03/2023
|
SONIYA
|
3316015WL085684
|
SONIYA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192183
|
|
Mrs. SONIYA SAHU WO TAPLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038317
|
17/03/2023
|
SONIYA
|
3316015WL085684
|
SONIYA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192182
|
|
Mrs. SONIYA SAHU WO TAPLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038316
|
17/03/2023
|
TAPRAM
|
3316015WL085684
|
TAPRAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192191
|
|
Mr. TOP RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038318
|
17/03/2023
|
TAPRAM
|
3316015WL085684
|
TAPRAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192190
|
|
Mr. TOP RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038320
|
17/03/2023
|
TAPRAM
|
3316015WL085684
|
TAPRAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192189
|
|
Mr. TOP RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038322
|
17/03/2023
|
TAPRAM
|
3316015WL085684
|
TAPRAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192188
|
|
Mr. TOP RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038324
|
17/03/2023
|
TAPRAM
|
3316015WL085684
|
TAPRAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192187
|
|
Mr. TOP RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
ARANG
|
CH-16-015-107-001/282
(Gullu)
|
3316015107NRG23150320233038314
|
17/03/2023
|
TAPRAM
|
3316015WL085684
|
TAPRAM
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192192
|
|
Mr. TOP RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015107NRG23150320233038329
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192068
|
|
Mrs. BUDHIYARIN DHIVAR WO NETRAM DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015107NRG23150320233038339
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192066
|
|
Mrs. BUDHIYARIN DHIVAR WO NETRAM DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015107NRG23150320233038333
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192067
|
|
Mrs. BUDHIYARIN DHIVAR WO NETRAM DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015107NRG23150320233038332
|
17/03/2023
|
NETRAM
|
3316015WL085684
|
NETRAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192223
|
|
Mr. NETRAM DHIWAR SO JAGAT RAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015107NRG23150320233038338
|
17/03/2023
|
NETRAM
|
3316015WL085684
|
NETRAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191763
|
|
Mr. NETRAM DHIWAR SO JAGAT RAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
ARANG
|
CH-16-015-107-001/286
(Gullu)
|
3316015107NRG23150320233038328
|
17/03/2023
|
NETRAM
|
3316015WL085684
|
NETRAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191764
|
|
Mr. NETRAM DHIWAR SO JAGAT RAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015107NRG23150320233038344
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192020
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015107NRG23150320233038343
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192019
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015107NRG23150320233038342
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192018
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015107NRG23150320233038341
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192017
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015107NRG23150320233038340
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192016
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
ARANG
|
CH-16-015-107-001/287
(Gullu)
|
3316015000NRG23140320232864411
|
17/03/2023
|
RUKHMANI
|
3316015WL084253
|
RUKHMANI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192015
|
|
Mrs. RUKHMANI BAI W O JANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
ARANG
|
CH-16-015-107-001/289
(Gullu)
|
3316015107NRG23150320233038349
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192032
|
|
Mrs. PARWATI SONI W O JAGAT SONI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
ARANG
|
CH-16-015-107-001/289
(Gullu)
|
3316015107NRG23150320233038348
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192031
|
|
Mrs. PARWATI SONI W O JAGAT SONI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
ARANG
|
CH-16-015-107-001/289
(Gullu)
|
3316015107NRG23150320233038347
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192030
|
|
Mrs. PARWATI SONI W O JAGAT SONI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
ARANG
|
CH-16-015-107-001/289
(Gullu)
|
3316015107NRG23150320233038346
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192029
|
|
Mrs. PARWATI SONI W O JAGAT SONI
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
ARANG
|
CH-16-015-107-001/289
(Gullu)
|
3316015107NRG23150320233038345
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192028
|
|
Mrs. PARWATI SONI W O JAGAT SONI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
ARANG
|
CH-16-015-107-001/298
(Gullu)
|
3316015107NRG23150320233038360
|
17/03/2023
|
DURGA
|
3316015WL085684
|
DURGA
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192082
|
|
Mr. DURGA PRASAD LODHI SO LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
ARANG
|
CH-16-015-107-001/3
(Gullu)
|
3316015107NRG23150320233038377
|
17/03/2023
|
Surekha
|
3316015WL085684
|
Surekha
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191844
|
|
Mrs. SUREKHA DHRUV W O BIRBAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
ARANG
|
CH-16-015-107-001/3
(Gullu)
|
3316015107NRG23150320233038375
|
17/03/2023
|
Surekha
|
3316015WL085684
|
Surekha
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191843
|
|
Mrs. SUREKHA DHRUV W O BIRBAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
ARANG
|
CH-16-015-107-001/3
(Gullu)
|
3316015107NRG23150320233038373
|
17/03/2023
|
Surekha
|
3316015WL085684
|
Surekha
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191842
|
|
Mrs. SUREKHA DHRUV W O BIRBAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
ARANG
|
CH-16-015-107-001/3
(Gullu)
|
3316015107NRG23150320233038371
|
17/03/2023
|
Surekha
|
3316015WL085684
|
Surekha
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191841
|
|
Mrs. SUREKHA DHRUV W O BIRBAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
ARANG
|
CH-16-015-107-001/3
(Gullu)
|
3316015107NRG23150320233038369
|
17/03/2023
|
Surekha
|
3316015WL085684
|
Surekha
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191840
|
|
Mrs. SUREKHA DHRUV W O BIRBAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
ARANG
|
CH-16-015-107-001/3
(Gullu)
|
3316015107NRG23150320233038367
|
17/03/2023
|
Surekha
|
3316015WL085684
|
Surekha
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191839
|
|
Mrs. SUREKHA DHRUV W O BIRBAL DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
ARANG
|
CH-16-015-107-001/300
(Gullu)
|
3316015107NRG23150320233038381
|
17/03/2023
|
VISHNU
|
3316015WL085684
|
VISHNU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191865
|
|
Mr. Vishnu So thanuram
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
ARANG
|
CH-16-015-107-001/300
(Gullu)
|
3316015107NRG23150320233038379
|
17/03/2023
|
VISHNU
|
3316015WL085684
|
VISHNU
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191864
|
|
Mr. Vishnu So thanuram
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
ARANG
|
CH-16-015-107-001/303
(Gullu)
|
3316015107NRG23150320233038393
|
17/03/2023
|
Mamta Bai Sahu
|
3316015WL085684
|
Mamta Bai Sahu
|
00051
|
MAHB0001893
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068192128
|
|
Mrs. MAMTA SAHU WO SANTU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
ARANG
|
CH-16-015-107-001/303
(Gullu)
|
3316015107NRG23150320233038392
|
17/03/2023
|
SHANTURAM
|
3316015WL085684
|
SHANTURAM
|
00051
|
MAHB0001893
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068192144
|
|
Mr. SANTURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
ARANG
|
CH-16-015-107-001/310
(Gullu)
|
3316015107NRG23150320233038397
|
17/03/2023
|
SAMBATI
|
3316015WL085684
|
SAMBATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192387
|
|
Mrs. SHYAMBATI WO PITAMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
ARANG
|
CH-16-015-107-001/311
(Gullu)
|
3316015107NRG23150320233038400
|
17/03/2023
|
ISHU SAHU
|
3316015WL085684
|
ISHU SAHU
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191774
|
|
Mrs. ISHU SAHU WO MANOJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
ARANG
|
CH-16-015-107-001/311
(Gullu)
|
3316015107NRG23150320233038399
|
17/03/2023
|
ISHU SAHU
|
3316015WL085684
|
ISHU SAHU
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191773
|
|
Mrs. ISHU SAHU WO MANOJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
ARANG
|
CH-16-015-107-001/311
(Gullu)
|
3316015107NRG23150320233038406
|
17/03/2023
|
ISHU SAHU
|
3316015WL085684
|
ISHU SAHU
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191775
|
|
Mrs. ISHU SAHU WO MANOJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
ARANG
|
CH-16-015-107-001/311
(Gullu)
|
3316015107NRG23150320233038403
|
17/03/2023
|
ISHU SAHU
|
3316015WL085684
|
ISHU SAHU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191776
|
|
Mrs. ISHU SAHU WO MANOJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
ARANG
|
CH-16-015-107-001/311
(Gullu)
|
3316015107NRG23150320233038401
|
17/03/2023
|
USHA BAI
|
3316015WL085684
|
USHA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192145
|
|
Mrs. USHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
ARANG
|
CH-16-015-107-001/311
(Gullu)
|
3316015107NRG23150320233038405
|
17/03/2023
|
USHA BAI
|
3316015WL085684
|
USHA BAI
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192146
|
|
Mrs. USHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
ARANG
|
CH-16-015-107-001/311
(Gullu)
|
3316015107NRG23150320233038398
|
17/03/2023
|
USHA BAI
|
3316015WL085684
|
USHA BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192147
|
|
Mrs. USHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
ARANG
|
CH-16-015-107-001/314
(Gullu)
|
3316015107NRG23150320233038413
|
17/03/2023
|
SUMITRA
|
3316015WL085684
|
SUMITRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192280
|
|
Mrs. sumitra sahu
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
ARANG
|
CH-16-015-107-001/314
(Gullu)
|
3316015107NRG23150320233038411
|
17/03/2023
|
SUMITRA
|
3316015WL085684
|
SUMITRA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192279
|
|
Mrs. sumitra sahu
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
ARANG
|
CH-16-015-107-001/314
(Gullu)
|
3316015107NRG23150320233038409
|
17/03/2023
|
SUMITRA
|
3316015WL085684
|
SUMITRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192278
|
|
Mrs. sumitra sahu
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
ARANG
|
CH-16-015-107-001/320
(Gullu)
|
3316015107NRG23150320233038426
|
17/03/2023
|
Pushpa Sahoo
|
3316015WL085684
|
Pushpa Sahoo
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191968
|
|
Mrs. PUSHPA SAHOO W/O JIVAN SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038439
|
17/03/2023
|
BASANTI
|
3316015WL085684
|
BASANTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192129
|
|
Mrs. BASANTI SAHU WO KESHAVRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038442
|
17/03/2023
|
BASANTI
|
3316015WL085684
|
BASANTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192131
|
|
Mrs. BASANTI SAHU WO KESHAVRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038444
|
17/03/2023
|
BASANTI
|
3316015WL085684
|
BASANTI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192130
|
|
Mrs. BASANTI SAHU WO KESHAVRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038445
|
17/03/2023
|
KESHAV
|
3316015WL085684
|
KESHAV
|
00051
|
MAHB0001893
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068192139
|
|
Mr. KESHAV RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038446
|
17/03/2023
|
KESHAV
|
3316015WL085684
|
KESHAV
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192140
|
|
Mr. KESHAV RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038443
|
17/03/2023
|
KESHAV
|
3316015WL085684
|
KESHAV
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192138
|
|
Mr. KESHAV RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038440
|
17/03/2023
|
KESHAV
|
3316015WL085684
|
KESHAV
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192141
|
|
Mr. KESHAV RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
ARANG
|
CH-16-015-107-001/325
(Gullu)
|
3316015107NRG23150320233038441
|
17/03/2023
|
KESHAV
|
3316015WL085684
|
KESHAV
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192142
|
|
Mr. KESHAV RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
ARANG
|
CH-16-015-107-001/333
(Gullu)
|
3316015107NRG23150320233038458
|
17/03/2023
|
BASANT
|
3316015WL085684
|
BASANT
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192249
|
|
Mr. BASANT DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
ARANG
|
CH-16-015-107-001/333
(Gullu)
|
3316015107NRG23150320233038456
|
17/03/2023
|
BASANT
|
3316015WL085684
|
BASANT
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192248
|
|
Mr. BASANT DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
ARANG
|
CH-16-015-107-001/333
(Gullu)
|
3316015107NRG23150320233038453
|
17/03/2023
|
BASANT
|
3316015WL085684
|
BASANT
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192247
|
|
Mr. BASANT DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015107NRG23150320233038461
|
17/03/2023
|
BISHVANTIN
|
3316015WL085684
|
BISHVANTIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191932
|
|
Mrs. BISNAUTIN W/O- PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015107NRG23150320233038463
|
17/03/2023
|
BISHVANTIN
|
3316015WL085684
|
BISHVANTIN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191933
|
|
Mrs. BISNAUTIN W/O- PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015107NRG23150320233038462
|
17/03/2023
|
PARDESHI
|
3316015WL085684
|
PARDESHI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192398
|
|
Mr. PARDESHI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
ARANG
|
CH-16-015-107-001/336
(Gullu)
|
3316015107NRG23150320233038460
|
17/03/2023
|
PARDESHI
|
3316015WL085684
|
PARDESHI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192397
|
|
Mr. PARDESHI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
ARANG
|
CH-16-015-107-001/339
(Gullu)
|
3316015107NRG23150320233038467
|
17/03/2023
|
KESAV
|
3316015WL085684
|
KESAV
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192347
|
|
Mr. Keshaw Kumar Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
ARANG
|
CH-16-015-107-001/339
(Gullu)
|
3316015107NRG23150320233038469
|
17/03/2023
|
KESAV
|
3316015WL085684
|
KESAV
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192346
|
|
Mr. Keshaw Kumar Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
ARANG
|
CH-16-015-107-001/339
(Gullu)
|
3316015107NRG23150320233038468
|
17/03/2023
|
PARWATI
|
3316015WL085684
|
PARWATI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191939
|
|
Mrs. PARVATEE WO RAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
ARANG
|
CH-16-015-107-001/339
(Gullu)
|
3316015107NRG23150320233038466
|
17/03/2023
|
PARWATI
|
3316015WL085684
|
PARWATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191938
|
|
Mrs. PARVATEE WO RAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
ARANG
|
CH-16-015-107-001/341
(Gullu)
|
3316015107NRG23150320233038474
|
17/03/2023
|
AGESHVAR
|
3316015WL085684
|
AGESHVAR
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191738
|
|
Mr. Ageshwer Sunar So firturam
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
ARANG
|
CH-16-015-107-001/341
(Gullu)
|
3316015107NRG23150320233038470
|
17/03/2023
|
AGESHVAR
|
3316015WL085684
|
AGESHVAR
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192311
|
|
Mr. Ageshwer Sunar So firturam
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038491
|
17/03/2023
|
NARAYAN LAL
|
3316015WL085684
|
NARAYAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191887
|
|
Mr. Narayan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038489
|
17/03/2023
|
NARAYAN LAL
|
3316015WL085684
|
NARAYAN LAL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191885
|
|
Mr. Narayan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038487
|
17/03/2023
|
NARAYAN LAL
|
3316015WL085684
|
NARAYAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191886
|
|
Mr. Narayan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038485
|
17/03/2023
|
NARAYAN LAL
|
3316015WL085684
|
NARAYAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191884
|
|
Mr. Narayan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038484
|
17/03/2023
|
NARAYAN LAL
|
3316015WL085684
|
NARAYAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191883
|
|
Mr. Narayan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038482
|
17/03/2023
|
NARAYAN LAL
|
3316015WL085684
|
NARAYAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191882
|
|
Mr. Narayan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038483
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192390
|
|
Mrs. RUKHMANI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038486
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192391
|
|
Mrs. RUKHMANI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038488
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192392
|
|
Mrs. RUKHMANI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038490
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192388
|
|
Mrs. RUKHMANI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
ARANG
|
CH-16-015-107-001/345
(Gullu)
|
3316015107NRG23150320233038492
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192389
|
|
Mrs. RUKHMANI SAHU WO NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
ARANG
|
CH-16-015-107-001/348
(Gullu)
|
3316015107NRG23150320233038506
|
17/03/2023
|
PREMESHWARI
|
3316015WL085684
|
PREMESHWARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192221
|
|
Miss. PREMESHWARI PATEL DO BHARATLAL PA
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
ARANG
|
CH-16-015-107-001/348
(Gullu)
|
3316015107NRG23150320233038500
|
17/03/2023
|
PREMESHWARI
|
3316015WL085684
|
PREMESHWARI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192219
|
|
Miss. PREMESHWARI PATEL DO BHARATLAL PA
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
ARANG
|
CH-16-015-107-001/348
(Gullu)
|
3316015107NRG23150320233038496
|
17/03/2023
|
PREMESHWARI
|
3316015WL085684
|
PREMESHWARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192218
|
|
Miss. PREMESHWARI PATEL DO BHARATLAL PA
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
ARANG
|
CH-16-015-107-001/348
(Gullu)
|
3316015107NRG23150320233038502
|
17/03/2023
|
PREMESHWARI
|
3316015WL085684
|
PREMESHWARI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192220
|
|
Miss. PREMESHWARI PATEL DO BHARATLAL PA
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
ARANG
|
CH-16-015-107-001/349
(Gullu)
|
3316015107NRG23150320233038509
|
17/03/2023
|
BUDHARU RAM
|
3316015WL085684
|
BUDHARU RAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192282
|
|
Mr. BUDHARU DHEEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
ARANG
|
CH-16-015-107-001/349
(Gullu)
|
3316015107NRG23150320233038507
|
17/03/2023
|
BUDHARU RAM
|
3316015WL085684
|
BUDHARU RAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192281
|
|
Mr. BUDHARU DHEEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
ARANG
|
CH-16-015-107-001/351
(Gullu)
|
3316015107NRG23150320233038512
|
17/03/2023
|
dayawanti
|
3316015WL085684
|
dayawanti
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191941
|
|
Mrs. DAYAWATI DHIWAR WO BIRENDRA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ARANG
|
CH-16-015-107-001/351
(Gullu)
|
3316015107NRG23150320233038511
|
17/03/2023
|
dayawanti
|
3316015WL085684
|
dayawanti
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191940
|
|
Mrs. DAYAWATI DHIWAR WO BIRENDRA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
ARANG
|
CH-16-015-107-001/353
(Gullu)
|
3316015107NRG23150320233038514
|
17/03/2023
|
NOHAR
|
3316015WL085684
|
NOHAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192448
|
|
Mr. Noharlal Dhiwar so sakharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
ARANG
|
CH-16-015-107-001/353
(Gullu)
|
3316015107NRG23150320233038513
|
17/03/2023
|
NOHAR
|
3316015WL085684
|
NOHAR
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192447
|
|
Mr. Noharlal Dhiwar so sakharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
ARANG
|
CH-16-015-107-001/353
(Gullu)
|
3316015000NRG23140320232864415
|
17/03/2023
|
NOHAR
|
3316015WL084253
|
NOHAR
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191846
|
|
Mr. Noharlal Dhiwar so sakharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
ARANG
|
CH-16-015-107-001/361
(Gullu)
|
3316015107NRG23150320233038517
|
17/03/2023
|
SAGUNA
|
3316015WL085684
|
SAGUNA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192294
|
|
Mrs. SAGUNA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
ARANG
|
CH-16-015-107-001/361
(Gullu)
|
3316015107NRG23150320233038516
|
17/03/2023
|
SAGUNA
|
3316015WL085684
|
SAGUNA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192293
|
|
Mrs. SAGUNA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
ARANG
|
CH-16-015-107-001/361
(Gullu)
|
3316015107NRG23150320233038515
|
17/03/2023
|
SAGUNA
|
3316015WL085684
|
SAGUNA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192292
|
|
Mrs. SAGUNA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038527
|
17/03/2023
|
Chamarin
|
3316015WL085684
|
Chamarin
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192002
|
|
Mrs. CHAMARIN BAI DHIVAR W O KISLAL DHI
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038525
|
17/03/2023
|
Chamarin
|
3316015WL085684
|
Chamarin
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192005
|
|
Mrs. CHAMARIN BAI DHIVAR W O KISLAL DHI
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038531
|
17/03/2023
|
Chamarin
|
3316015WL085684
|
Chamarin
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192004
|
|
Mrs. CHAMARIN BAI DHIVAR W O KISLAL DHI
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038529
|
17/03/2023
|
Chamarin
|
3316015WL085684
|
Chamarin
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192003
|
|
Mrs. CHAMARIN BAI DHIVAR W O KISLAL DHI
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038528
|
17/03/2023
|
Lata
|
3316015WL085684
|
Lata
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068191791
|
|
Mrs. LATA DHIVAR WO KAMLESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038530
|
17/03/2023
|
Lata
|
3316015WL085684
|
Lata
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191790
|
|
Mrs. LATA DHIVAR WO KAMLESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038524
|
17/03/2023
|
Lata
|
3316015WL085684
|
Lata
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191787
|
|
Mrs. LATA DHIVAR WO KAMLESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038526
|
17/03/2023
|
Lata
|
3316015WL085684
|
Lata
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191788
|
|
Mrs. LATA DHIVAR WO KAMLESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
ARANG
|
CH-16-015-107-001/364
(Gullu)
|
3316015107NRG23150320233038532
|
17/03/2023
|
Lata
|
3316015WL085684
|
Lata
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191789
|
|
Mrs. LATA DHIVAR WO KAMLESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015107NRG23150320233038539
|
17/03/2023
|
MONGRA
|
3316015WL085684
|
MONGRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192062
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015107NRG23150320233038538
|
17/03/2023
|
MONGRA
|
3316015WL085684
|
MONGRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192061
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015107NRG23150320233038537
|
17/03/2023
|
MONGRA
|
3316015WL085684
|
MONGRA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192060
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015107NRG23150320233038536
|
17/03/2023
|
MONGRA
|
3316015WL085684
|
MONGRA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192059
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015107NRG23150320233038535
|
17/03/2023
|
MONGRA
|
3316015WL085684
|
MONGRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192058
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
ARANG
|
CH-16-015-107-001/369
(Gullu)
|
3316015107NRG23150320233038534
|
17/03/2023
|
MONGRA
|
3316015WL085684
|
MONGRA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192057
|
|
Mrs. MOGRA W O NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015107NRG23150320233038542
|
17/03/2023
|
KALIRAM
|
3316015WL085684
|
KALIRAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191979
|
|
Mr. Kaliram Tandan so shyamratan tandan
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015107NRG23150320233038540
|
17/03/2023
|
KALIRAM
|
3316015WL085684
|
KALIRAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191977
|
|
Mr. Kaliram Tandan so shyamratan tandan
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015107NRG23150320233038543
|
17/03/2023
|
KUMARI
|
3316015WL085684
|
KUMARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191980
|
|
Mrs. RAJKUMARI SATNAMI WO KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
ARANG
|
CH-16-015-107-001/37
(Gullu)
|
3316015107NRG23150320233038541
|
17/03/2023
|
KUMARI
|
3316015WL085684
|
KUMARI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191978
|
|
Mrs. RAJKUMARI SATNAMI WO KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
ARANG
|
CH-16-015-107-001/374
(Gullu)
|
3316015107NRG23150320233038550
|
17/03/2023
|
GAYATRI
|
3316015WL085684
|
GAYATRI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192118
|
|
Mrs. GAYATRI PATEL WO UMESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
ARANG
|
CH-16-015-107-001/377
(Gullu)
|
3316015107NRG23150320233038552
|
17/03/2023
|
NETRAM
|
3316015WL085684
|
NETRAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191990
|
|
Mr. NETRAM S/O PHIRANGA
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
ARANG
|
CH-16-015-107-001/377
(Gullu)
|
3316015107NRG23150320233038551
|
17/03/2023
|
NETRAM
|
3316015WL085684
|
NETRAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191989
|
|
Mr. NETRAM S/O PHIRANGA
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038563
|
17/03/2023
|
GOKUL
|
3316015WL085684
|
GOKUL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192357
|
|
Mr. GOKUL LODHI SO PUNIT LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038561
|
17/03/2023
|
GOKUL
|
3316015WL085684
|
GOKUL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192450
|
|
Mr. GOKUL LODHI SO PUNIT LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038559
|
17/03/2023
|
GOKUL
|
3316015WL085684
|
GOKUL
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192451
|
|
Mr. GOKUL LODHI SO PUNIT LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038557
|
17/03/2023
|
GOKUL
|
3316015WL085684
|
GOKUL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192449
|
|
Mr. GOKUL LODHI SO PUNIT LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038555
|
17/03/2023
|
GOKUL
|
3316015WL085684
|
GOKUL
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192453
|
|
Mr. GOKUL LODHI SO PUNIT LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038553
|
17/03/2023
|
GOKUL
|
3316015WL085684
|
GOKUL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192452
|
|
Mr. GOKUL LODHI SO PUNIT LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038556
|
17/03/2023
|
PYRARI
|
3316015WL085684
|
PYRARI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192403
|
|
Mrs. PYARI BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038558
|
17/03/2023
|
PYRARI
|
3316015WL085684
|
PYRARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192404
|
|
Mrs. PYARI BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038560
|
17/03/2023
|
PYRARI
|
3316015WL085684
|
PYRARI
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192405
|
|
Mrs. PYARI BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038562
|
17/03/2023
|
PYRARI
|
3316015WL085684
|
PYRARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192402
|
|
Mrs. PYARI BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
ARANG
|
CH-16-015-107-001/378
(Gullu)
|
3316015107NRG23150320233038564
|
17/03/2023
|
PYRARI
|
3316015WL085684
|
PYRARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192401
|
|
Mrs. PYARI BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
ARANG
|
CH-16-015-107-001/383
(Gullu)
|
3316015107NRG23150320233038569
|
17/03/2023
|
Pushpa yadav
|
3316015WL085684
|
Pushpa yadav
|
00051
|
MAHB0001893
|
950
|
950
|
Processed
|
24/03/2023
|
|
0068191988
|
|
Mrs. PUSHPA YADAV WO PUSKAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
ARANG
|
CH-16-015-107-001/384
(Gullu)
|
3316015107NRG23150320233038572
|
17/03/2023
|
RUPA
|
3316015WL085684
|
RUPA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191987
|
|
Mrs. ROOPA YADAV WO RAJOO
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
ARANG
|
CH-16-015-107-001/385
(Gullu)
|
3316015107NRG23150320233038575
|
17/03/2023
|
CHITREKHA
|
3316015WL085684
|
CHITREKHA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192415
|
|
Mrs. CHITRA REKHA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
ARANG
|
CH-16-015-107-001/385
(Gullu)
|
3316015107NRG23150320233038574
|
17/03/2023
|
CHITREKHA
|
3316015WL085684
|
CHITREKHA
|
00051
|
MAHB0001893
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068192414
|
|
Mrs. CHITRA REKHA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
ARANG
|
CH-16-015-107-001/385
(Gullu)
|
3316015107NRG23150320233038573
|
17/03/2023
|
CHITREKHA
|
3316015WL085684
|
CHITREKHA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192413
|
|
Mrs. CHITRA REKHA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038582
|
17/03/2023
|
BHARAT
|
3316015WL085684
|
BHARAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192150
|
|
BHARAT DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038576
|
17/03/2023
|
BHARAT
|
3316015WL085684
|
BHARAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192149
|
|
BHARAT DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038578
|
17/03/2023
|
BHARAT
|
3316015WL085684
|
BHARAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192151
|
|
BHARAT DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038580
|
17/03/2023
|
BHARAT
|
3316015WL085684
|
BHARAT
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192152
|
|
BHARAT DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038581
|
17/03/2023
|
URMILA
|
3316015WL085684
|
URMILA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192444
|
|
Mrs. Urmila Dhiwar wo bharat dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038579
|
17/03/2023
|
URMILA
|
3316015WL085684
|
URMILA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192445
|
|
Mrs. Urmila Dhiwar wo bharat dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038577
|
17/03/2023
|
URMILA
|
3316015WL085684
|
URMILA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192443
|
|
Mrs. Urmila Dhiwar wo bharat dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
ARANG
|
CH-16-015-107-001/387
(Gullu)
|
3316015107NRG23150320233038583
|
17/03/2023
|
URMILA
|
3316015WL085684
|
URMILA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192446
|
|
Mrs. Urmila Dhiwar wo bharat dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
ARANG
|
CH-16-015-107-001/390
(Gullu)
|
3316015107NRG23150320233038584
|
17/03/2023
|
RAMOUTIN
|
3316015WL085684
|
RAMOUTIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192014
|
|
Mrs. RAMAUTI SAHU W O DEVNARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038588
|
17/03/2023
|
KUMARI
|
3316015WL085684
|
KUMARI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191951
|
|
Mrs. KUMARI BAI DHIWAR WO PARMANAND DHIW
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038591
|
17/03/2023
|
KUMARI
|
3316015WL085684
|
KUMARI
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068191950
|
|
Mrs. KUMARI BAI DHIWAR WO PARMANAND DHIW
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038592
|
17/03/2023
|
nandkishor
|
3316015WL085684
|
nandkishor
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068191874
|
|
MR NANDKISHOR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038589
|
17/03/2023
|
nandkishor
|
3316015WL085684
|
nandkishor
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191873
|
|
MR NANDKISHOR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038587
|
17/03/2023
|
PARMANAND
|
3316015WL085684
|
PARMANAND
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192359
|
|
Mr. PARMANAND DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038590
|
17/03/2023
|
PARMANAND
|
3316015WL085684
|
PARMANAND
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192358
|
|
Mr. PARMANAND DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038594
|
17/03/2023
|
PARMANAND
|
3316015WL085684
|
PARMANAND
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191899
|
|
Mr. PARMANAND DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
ARANG
|
CH-16-015-107-001/391
(Gullu)
|
3316015107NRG23150320233038593
|
17/03/2023
|
PARMANAND
|
3316015WL085684
|
PARMANAND
|
00051
|
MAHB0001893
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068191898
|
|
Mr. PARMANAND DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
ARANG
|
CH-16-015-107-001/392
(Gullu)
|
3316015107NRG23150320233038607
|
17/03/2023
|
AMROUTIN
|
3316015WL085684
|
AMROUTIN
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192012
|
|
Mrs. AMRAUTIN SAHU W O SHATRUHAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
ARANG
|
CH-16-015-107-001/392
(Gullu)
|
3316015107NRG23150320233038605
|
17/03/2023
|
REKHA
|
3316015WL085684
|
REKHA
|
00051
|
MAHB0001893
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068192013
|
|
Mrs. REKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
ARANG
|
CH-16-015-107-001/394
(Gullu)
|
3316015107NRG23150320233038616
|
17/03/2023
|
BHUKHAN
|
3316015WL085684
|
BHUKHAN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191856
|
|
Mr. BHUKHAN LAL SAHU SO SIRATYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
ARANG
|
CH-16-015-107-001/394
(Gullu)
|
3316015107NRG23150320233038615
|
17/03/2023
|
BHUKHAN
|
3316015WL085684
|
BHUKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191855
|
|
Mr. BHUKHAN LAL SAHU SO SIRATYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
ARANG
|
CH-16-015-107-001/394
(Gullu)
|
3316015107NRG23150320233038614
|
17/03/2023
|
BHUKHAN
|
3316015WL085684
|
BHUKHAN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191854
|
|
Mr. BHUKHAN LAL SAHU SO SIRATYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
ARANG
|
CH-16-015-107-001/394
(Gullu)
|
3316015107NRG23150320233038613
|
17/03/2023
|
BHUKHAN
|
3316015WL085684
|
BHUKHAN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191853
|
|
Mr. BHUKHAN LAL SAHU SO SIRATYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
ARANG
|
CH-16-015-107-001/394
(Gullu)
|
3316015107NRG23150320233038612
|
17/03/2023
|
BHUKHAN
|
3316015WL085684
|
BHUKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191852
|
|
Mr. BHUKHAN LAL SAHU SO SIRATYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
ARANG
|
CH-16-015-107-001/394
(Gullu)
|
3316015107NRG23150320233038611
|
17/03/2023
|
BHUKHAN
|
3316015WL085684
|
BHUKHAN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191851
|
|
Mr. BHUKHAN LAL SAHU SO SIRATYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
ARANG
|
CH-16-015-107-001/399
(Gullu)
|
3316015107NRG23150320233038618
|
17/03/2023
|
CHAITI
|
3316015WL085684
|
CHAITI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191954
|
|
Mrs. CHAITI BAI DHIVR WO MAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
ARANG
|
CH-16-015-107-001/399
(Gullu)
|
3316015107NRG23150320233038619
|
17/03/2023
|
CHAITI
|
3316015WL085684
|
CHAITI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191955
|
|
Mrs. CHAITI BAI DHIVR WO MAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
ARANG
|
CH-16-015-107-001/399
(Gullu)
|
3316015107NRG23150320233038620
|
17/03/2023
|
MAKHAN
|
3316015WL085684
|
MAKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192194
|
|
Mr. makhan lal dheemar
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
ARANG
|
CH-16-015-107-001/399
(Gullu)
|
3316015107NRG23150320233038617
|
17/03/2023
|
MAKHAN
|
3316015WL085684
|
MAKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192369
|
|
Mr. makhan lal dheemar
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
ARANG
|
CH-16-015-107-001/399
(Gullu)
|
3316015107NRG23150320233038622
|
17/03/2023
|
MAKHAN
|
3316015WL085684
|
MAKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192368
|
|
Mr. makhan lal dheemar
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
ARANG
|
CH-16-015-107-001/399
(Gullu)
|
3316015107NRG23150320233038621
|
17/03/2023
|
MAKHAN
|
3316015WL085684
|
MAKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192195
|
|
Mr. makhan lal dheemar
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
ARANG
|
CH-16-015-107-001/399
(Gullu)
|
3316015000NRG23140320232864418
|
17/03/2023
|
MAKHAN
|
3316015WL084253
|
MAKHAN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192193
|
|
Mr. makhan lal dheemar
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
ARANG
|
CH-16-015-107-001/4
(Gullu)
|
3316015107NRG23150320233038623
|
17/03/2023
|
JAMUNA
|
3316015WL085684
|
JAMUNA
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068191928
|
|
Mrs. JAMUNA GOND WORAGHUVIR GOND
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
ARANG
|
CH-16-015-107-001/4
(Gullu)
|
3316015107NRG23150320233038624
|
17/03/2023
|
KEJBAI
|
3316015WL085684
|
KEJBAI
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068191927
|
|
Mrs. KESHBAI DHRUV W/O-RAJVAD SHAH DHRU
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
ARANG
|
CH-16-015-107-001/4
(Gullu)
|
3316015107NRG23150320233038625
|
17/03/2023
|
RAGHUVIR
|
3316015WL085684
|
RAGHUVIR
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192087
|
|
Mr. RAGHUVIR GOND SO PITAMBAR GOND
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038641
|
17/03/2023
|
DHANIRAM
|
3316015WL085684
|
DHANIRAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192365
|
|
Mr. DHANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
366
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038640
|
17/03/2023
|
DHANIRAM
|
3316015WL085684
|
DHANIRAM
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192364
|
|
Mr. DHANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
367
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038638
|
17/03/2023
|
DHANIRAM
|
3316015WL085684
|
DHANIRAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192362
|
|
Mr. DHANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
368
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038648
|
17/03/2023
|
DHANIRAM
|
3316015WL085684
|
DHANIRAM
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192366
|
|
Mr. DHANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
369
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038645
|
17/03/2023
|
DHANIRAM
|
3316015WL085684
|
DHANIRAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192367
|
|
Mr. DHANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
370
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038643
|
17/03/2023
|
DHANIRAM
|
3316015WL085684
|
DHANIRAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192363
|
|
Mr. DHANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
371
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038642
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191997
|
|
Mrs. PARVATI W O DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038644
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191998
|
|
Mrs. PARVATI W O DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038646
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191999
|
|
Mrs. PARVATI W O DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038649
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192001
|
|
Mrs. PARVATI W O DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038639
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191996
|
|
Mrs. PARVATI W O DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
ARANG
|
CH-16-015-107-001/404
(Gullu)
|
3316015107NRG23150320233038647
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068192000
|
|
Mrs. PARVATI W O DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
ARANG
|
CH-16-015-107-001/406
(Gullu)
|
3316015107NRG23150320233038650
|
17/03/2023
|
PAREMIN
|
3316015WL085684
|
PAREMIN
|
00051
|
MAHB0001893
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068192127
|
|
Mrs. PREMEEN WO RISHI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
ARANG
|
CH-16-015-107-001/406
(Gullu)
|
3316015107NRG23150320233038652
|
17/03/2023
|
RISHI KUMAR
|
3316015WL085684
|
RISHI KUMAR
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191782
|
|
Mr. RISHI PATEL SO BISESAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
ARANG
|
CH-16-015-107-001/41
(Gullu)
|
3316015107NRG23150320233038655
|
17/03/2023
|
SAVITA
|
3316015WL085684
|
SAVITA
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068191745
|
|
Mrs. Savita Ghritlahare wo ramnarayan g
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
ARANG
|
CH-16-015-107-001/410
(Gullu)
|
3316015107NRG23150320233038661
|
17/03/2023
|
BHAIYARAM
|
3316015WL085684
|
BHAIYARAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191744
|
|
Mr. Bhaiyaram Dhiwar So punitram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
ARANG
|
CH-16-015-107-001/410
(Gullu)
|
3316015107NRG23150320233038660
|
17/03/2023
|
BHAIYARAM
|
3316015WL085684
|
BHAIYARAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191743
|
|
Mr. Bhaiyaram Dhiwar So punitram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
ARANG
|
CH-16-015-107-001/410
(Gullu)
|
3316015107NRG23150320233038659
|
17/03/2023
|
BHAIYARAM
|
3316015WL085684
|
BHAIYARAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191742
|
|
Mr. Bhaiyaram Dhiwar So punitram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
ARANG
|
CH-16-015-107-001/410
(Gullu)
|
3316015107NRG23150320233038658
|
17/03/2023
|
BHAIYARAM
|
3316015WL085684
|
BHAIYARAM
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068191741
|
|
Mr. Bhaiyaram Dhiwar So punitram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
ARANG
|
CH-16-015-107-001/410
(Gullu)
|
3316015107NRG23150320233038657
|
17/03/2023
|
BHAIYARAM
|
3316015WL085684
|
BHAIYARAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191740
|
|
Mr. Bhaiyaram Dhiwar So punitram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
ARANG
|
CH-16-015-107-001/410
(Gullu)
|
3316015107NRG23150320233038656
|
17/03/2023
|
BHAIYARAM
|
3316015WL085684
|
BHAIYARAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191739
|
|
Mr. Bhaiyaram Dhiwar So punitram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
ARANG
|
CH-16-015-107-001/419
(Gullu)
|
3316015107NRG23150320233038674
|
17/03/2023
|
KALINDRI
|
3316015WL085684
|
KALINDRI
|
00051
|
MAHB0001893
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068192084
|
|
Mrs. KALINDRI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
ARANG
|
CH-16-015-107-001/419
(Gullu)
|
3316015107NRG23150320233038673
|
17/03/2023
|
SHRIKUMAR
|
3316015WL085684
|
SHRIKUMAR
|
00051
|
MAHB0001893
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068192241
|
|
Mr. KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
ARANG
|
CH-16-015-107-001/419
(Gullu)
|
3316015107NRG23150320233038675
|
17/03/2023
|
SHRIKUMAR
|
3316015WL085684
|
SHRIKUMAR
|
00051
|
MAHB0001893
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068192240
|
|
Mr. KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
ARANG
|
CH-16-015-107-001/420
(Gullu)
|
3316015107NRG23150320233038679
|
17/03/2023
|
DILESHVAR
|
3316015WL085684
|
DILESHVAR
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191785
|
|
Mr. Dileshwar Patel so lakhan patel
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
ARANG
|
CH-16-015-107-001/420
(Gullu)
|
3316015107NRG23150320233038677
|
17/03/2023
|
DILESHVAR
|
3316015WL085684
|
DILESHVAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191784
|
|
Mr. Dileshwar Patel so lakhan patel
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
ARANG
|
CH-16-015-107-001/420
(Gullu)
|
3316015107NRG23150320233038680
|
17/03/2023
|
dulari
|
3316015WL085684
|
dulari
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192109
|
|
Mrs. DULARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
ARANG
|
CH-16-015-107-001/423
(Gullu)
|
3316015107NRG23150320233038690
|
17/03/2023
|
JANIY
|
3316015WL085684
|
JANIY
|
00051
|
MAHB0001893
|
450
|
450
|
Processed
|
24/03/2023
|
|
0068192069
|
|
Mrs. JANIYA LODHI WO PUNITRAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
ARANG
|
CH-16-015-107-001/423
(Gullu)
|
3316015107NRG23150320233038689
|
17/03/2023
|
PUNIT
|
3316015WL085684
|
PUNIT
|
00051
|
MAHB0001893
|
450
|
450
|
Processed
|
24/03/2023
|
|
0068192083
|
|
Mr. PUNIT RAM LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038702
|
17/03/2023
|
DURPATI
|
3316015WL085684
|
DURPATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191872
|
|
Mrs. Durpati Dhiwar wo kaushik dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038700
|
17/03/2023
|
DURPATI
|
3316015WL085684
|
DURPATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192331
|
|
Mrs. Durpati Dhiwar wo kaushik dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038698
|
17/03/2023
|
DURPATI
|
3316015WL085684
|
DURPATI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192332
|
|
Mrs. Durpati Dhiwar wo kaushik dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038696
|
17/03/2023
|
DURPATI
|
3316015WL085684
|
DURPATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192333
|
|
Mrs. Durpati Dhiwar wo kaushik dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038694
|
17/03/2023
|
DURPATI
|
3316015WL085684
|
DURPATI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192334
|
|
Mrs. Durpati Dhiwar wo kaushik dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038692
|
17/03/2023
|
DURPATI
|
3316015WL085684
|
DURPATI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192335
|
|
Mrs. Durpati Dhiwar wo kaushik dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038691
|
17/03/2023
|
KOUSHIK
|
3316015WL085684
|
KOUSHIK
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192423
|
|
Mr. Kaushik Dhiwar so jhabbu dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038693
|
17/03/2023
|
KOUSHIK
|
3316015WL085684
|
KOUSHIK
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192424
|
|
Mr. Kaushik Dhiwar so jhabbu dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038695
|
17/03/2023
|
KOUSHIK
|
3316015WL085684
|
KOUSHIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192425
|
|
Mr. Kaushik Dhiwar so jhabbu dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038697
|
17/03/2023
|
KOUSHIK
|
3316015WL085684
|
KOUSHIK
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192426
|
|
Mr. Kaushik Dhiwar so jhabbu dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038699
|
17/03/2023
|
KOUSHIK
|
3316015WL085684
|
KOUSHIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192427
|
|
Mr. Kaushik Dhiwar so jhabbu dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
ARANG
|
CH-16-015-107-001/425
(Gullu)
|
3316015107NRG23150320233038701
|
17/03/2023
|
KOUSHIK
|
3316015WL085684
|
KOUSHIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192428
|
|
Mr. Kaushik Dhiwar so jhabbu dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
ARANG
|
CH-16-015-107-001/433
(Gullu)
|
3316015107NRG23150320233038709
|
17/03/2023
|
GAINDA RAM
|
3316015WL085684
|
GAINDA RAM
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192143
|
|
Mr. GENDRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
ARANG
|
CH-16-015-107-001/434
(Gullu)
|
3316015107NRG23150320233038723
|
17/03/2023
|
KARTIK
|
3316015WL085684
|
KARTIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192396
|
|
Mr. KARTIK DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
ARANG
|
CH-16-015-107-001/434
(Gullu)
|
3316015107NRG23150320233038719
|
17/03/2023
|
KARTIK
|
3316015WL085684
|
KARTIK
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192395
|
|
Mr. KARTIK DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
ARANG
|
CH-16-015-107-001/434
(Gullu)
|
3316015107NRG23150320233038717
|
17/03/2023
|
KARTIK
|
3316015WL085684
|
KARTIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192303
|
|
Mr. KARTIK DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
ARANG
|
CH-16-015-107-001/434
(Gullu)
|
3316015107NRG23150320233038715
|
17/03/2023
|
KARTIK
|
3316015WL085684
|
KARTIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192302
|
|
Mr. KARTIK DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
ARANG
|
CH-16-015-107-001/434
(Gullu)
|
3316015107NRG23150320233038713
|
17/03/2023
|
KARTIK
|
3316015WL085684
|
KARTIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192301
|
|
Mr. KARTIK DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
ARANG
|
CH-16-015-107-001/437
(Gullu)
|
3316015107NRG23150320233038727
|
17/03/2023
|
DEVKI
|
3316015WL085684
|
DEVKI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192316
|
|
Mrs. GUNJVATEE W O RHIT
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
ARANG
|
CH-16-015-107-001/437
(Gullu)
|
3316015107NRG23150320233038726
|
17/03/2023
|
DEVKI
|
3316015WL085684
|
DEVKI
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192315
|
|
Mrs. GUNJVATEE W O RHIT
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
ARANG
|
CH-16-015-107-001/437
(Gullu)
|
3316015107NRG23150320233038725
|
17/03/2023
|
DEVKI
|
3316015WL085684
|
DEVKI
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192314
|
|
Mrs. GUNJVATEE W O RHIT
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
ARANG
|
CH-16-015-107-001/439
(Gullu)
|
3316015107NRG23150320233038729
|
17/03/2023
|
Ramkunvar
|
3316015WL085684
|
Ramkunvar
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192216
|
|
Mrs. RAMKUNWAR WO ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
ARANG
|
CH-16-015-107-001/439
(Gullu)
|
3316015107NRG23150320233038731
|
17/03/2023
|
Ramkunvar
|
3316015WL085684
|
Ramkunvar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192217
|
|
Mrs. RAMKUNWAR WO ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
ARANG
|
CH-16-015-107-001/441
(Gullu)
|
3316015107NRG23150320233038736
|
17/03/2023
|
RAMESH
|
3316015WL085684
|
RAMESH
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191877
|
|
Mr. RAMESH KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
ARANG
|
CH-16-015-107-001/441
(Gullu)
|
3316015107NRG23150320233038734
|
17/03/2023
|
RAMESH
|
3316015WL085684
|
RAMESH
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191876
|
|
Mr. RAMESH KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
ARANG
|
CH-16-015-107-001/442
(Gullu)
|
3316015107NRG23150320233038739
|
17/03/2023
|
HIRA
|
3316015WL085684
|
HIRA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192113
|
|
Mrs. HEERA BAI WO SHIV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
ARANG
|
CH-16-015-107-001/442
(Gullu)
|
3316015107NRG23150320233038738
|
17/03/2023
|
SHIVKUMAR
|
3316015WL085684
|
SHIVKUMAR
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191786
|
|
Mr. SHIV KUMAR KOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015107NRG23150320233038745
|
17/03/2023
|
RAMKUMARI
|
3316015WL085684
|
RAMKUMARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192329
|
|
Mrs. KUMARI BAI DHIVAR WO KHELAWAN DHIV
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015107NRG23150320233038744
|
17/03/2023
|
RAMKUMARI
|
3316015WL085684
|
RAMKUMARI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192328
|
|
Mrs. KUMARI BAI DHIVAR WO KHELAWAN DHIV
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015107NRG23150320233038743
|
17/03/2023
|
RAMKUMARI
|
3316015WL085684
|
RAMKUMARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192327
|
|
Mrs. KUMARI BAI DHIVAR WO KHELAWAN DHIV
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015107NRG23150320233038742
|
17/03/2023
|
RAMKUMARI
|
3316015WL085684
|
RAMKUMARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192326
|
|
Mrs. KUMARI BAI DHIVAR WO KHELAWAN DHIV
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
ARANG
|
CH-16-015-107-001/445
(Gullu)
|
3316015107NRG23150320233038741
|
17/03/2023
|
RAMKUMARI
|
3316015WL085684
|
RAMKUMARI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192325
|
|
Mrs. KUMARI BAI DHIVAR WO KHELAWAN DHIV
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038748
|
17/03/2023
|
DAMODAR
|
3316015WL085684
|
DAMODAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068192166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038746
|
17/03/2023
|
DAMODAR
|
3316015WL085684
|
DAMODAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068192165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038752
|
17/03/2023
|
DAMODAR
|
3316015WL085684
|
DAMODAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068192169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038750
|
17/03/2023
|
DAMODAR
|
3316015WL085684
|
DAMODAR
|
00051
|
MAHB0001893
|
1080
|
1080
|
Rejected
|
24/03/2023
|
|
0068192170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038754
|
17/03/2023
|
DAMODAR
|
3316015WL085684
|
DAMODAR
|
00051
|
MAHB0001893
|
850
|
850
|
Rejected
|
24/03/2023
|
|
0068192168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038756
|
17/03/2023
|
DAMODAR
|
3316015WL085684
|
DAMODAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068192167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038757
|
17/03/2023
|
HOLANKI
|
3316015WL085684
|
HOLANKI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192159
|
|
Mrs. HOLKI DHRUV WO DAMODAR DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038755
|
17/03/2023
|
HOLANKI
|
3316015WL085684
|
HOLANKI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192163
|
|
Mrs. HOLKI DHRUV WO DAMODAR DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038753
|
17/03/2023
|
HOLANKI
|
3316015WL085684
|
HOLANKI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192162
|
|
Mrs. HOLKI DHRUV WO DAMODAR DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038751
|
17/03/2023
|
HOLANKI
|
3316015WL085684
|
HOLANKI
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192161
|
|
Mrs. HOLKI DHRUV WO DAMODAR DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038749
|
17/03/2023
|
HOLANKI
|
3316015WL085684
|
HOLANKI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192160
|
|
Mrs. HOLKI DHRUV WO DAMODAR DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
ARANG
|
CH-16-015-107-001/449
(Gullu)
|
3316015107NRG23150320233038747
|
17/03/2023
|
HOLANKI
|
3316015WL085684
|
HOLANKI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192164
|
|
Mrs. HOLKI DHRUV WO DAMODAR DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015107NRG23150320233038767
|
17/03/2023
|
Heera Bai Dhruw
|
3316015WL085684
|
Heera Bai Dhruw
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192153
|
|
Mrs. HIRA DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015107NRG23150320233038766
|
17/03/2023
|
MIRCHAND
|
3316015WL085684
|
MIRCHAND
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192252
|
|
Mr. Milanchand Dhruw so jagdish dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015107NRG23150320233038768
|
17/03/2023
|
Rajesh Kumar Dhruw
|
3316015WL085684
|
Rajesh Kumar Dhruw
|
00051
|
MAHB0001893
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068192250
|
|
Master RAJESH KUMAR DHRUW SO MIRCHAND DH
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
ARANG
|
CH-16-015-107-001/463
(Gullu)
|
3316015107NRG23150320233038774
|
17/03/2023
|
BRIJ
|
3316015WL085684
|
BRIJ
|
00051
|
MAHB0001893
|
170
|
170
|
Processed
|
24/03/2023
|
|
0068191953
|
|
Mrs. BIRIJBAI JAGDE W/O BUDHAROORAM
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
ARANG
|
CH-16-015-107-001/463
(Gullu)
|
3316015107NRG23150320233038773
|
17/03/2023
|
BUDHARU
|
3316015WL085684
|
BUDHARU
|
00051
|
MAHB0001893
|
170
|
170
|
Processed
|
24/03/2023
|
|
0068191783
|
|
Mr. Budharu Ram Jangde so panderam jangd
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
ARANG
|
CH-16-015-107-001/47
(Gullu)
|
3316015107NRG23150320233038775
|
17/03/2023
|
RADHIKA
|
3316015WL085684
|
RADHIKA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191766
|
|
Mrs. RADHIKA WO BISRU
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
ARANG
|
CH-16-015-107-001/47
(Gullu)
|
3316015107NRG23150320233038776
|
17/03/2023
|
RADHIKA
|
3316015WL085684
|
RADHIKA
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068191767
|
|
Mrs. RADHIKA WO BISRU
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
ARANG
|
CH-16-015-107-001/477
(Gullu)
|
3316015107NRG23150320233038777
|
17/03/2023
|
BITAWAN
|
3316015WL085684
|
BITAWAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191921
|
|
Mrs. BITAWAN BAI WO HEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
ARANG
|
CH-16-015-107-001/477
(Gullu)
|
3316015107NRG23150320233038778
|
17/03/2023
|
BITAWAN
|
3316015WL085684
|
BITAWAN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191922
|
|
Mrs. BITAWAN BAI WO HEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
ARANG
|
CH-16-015-107-001/495
(Gullu)
|
3316015107NRG23150320233038781
|
17/03/2023
|
MANTHIR
|
3316015WL085684
|
MANTHIR
|
00051
|
MAHB0001893
|
100
|
100
|
Processed
|
24/03/2023
|
|
0068192336
|
|
Mr. Manthir Patel so baratu patel
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
ARANG
|
CH-16-015-107-001/499
(Gullu)
|
3316015107NRG23150320233038784
|
17/03/2023
|
HEMLATA
|
3316015WL085684
|
HEMLATA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192154
|
|
Mrs. HEMLATA SAHU WO ITWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
ARANG
|
CH-16-015-107-001/499
(Gullu)
|
3316015107NRG23150320233038783
|
17/03/2023
|
ITWARI
|
3316015WL085684
|
ITWARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192257
|
|
Mr. ITWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
ARANG
|
CH-16-015-107-001/5
(Gullu)
|
3316015107NRG23150320233038786
|
17/03/2023
|
DROPATI
|
3316015WL085684
|
DROPATI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192040
|
|
Mrs. DROPATI DHRUV W O GANGA PRASAD DHR
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
ARANG
|
CH-16-015-107-001/5
(Gullu)
|
3316015107NRG23150320233038794
|
17/03/2023
|
DROPATI
|
3316015WL085684
|
DROPATI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192042
|
|
Mrs. DROPATI DHRUV W O GANGA PRASAD DHR
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
ARANG
|
CH-16-015-107-001/5
(Gullu)
|
3316015107NRG23150320233038797
|
17/03/2023
|
DROPATI
|
3316015WL085684
|
DROPATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192043
|
|
Mrs. DROPATI DHRUV W O GANGA PRASAD DHR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
ARANG
|
CH-16-015-107-001/5
(Gullu)
|
3316015107NRG23150320233038789
|
17/03/2023
|
DROPATI
|
3316015WL085684
|
DROPATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192041
|
|
Mrs. DROPATI DHRUV W O GANGA PRASAD DHR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
ARANG
|
CH-16-015-107-001/50
(Gullu)
|
3316015107NRG23150320233038799
|
17/03/2023
|
shyamu
|
3316015WL085684
|
shyamu
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192258
|
|
Mr. Shyamu Dhiwar so gokul ram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
ARANG
|
CH-16-015-107-001/50
(Gullu)
|
3316015107NRG23150320233038800
|
17/03/2023
|
shyamu
|
3316015WL085684
|
shyamu
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192259
|
|
Mr. Shyamu Dhiwar so gokul ram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
ARANG
|
CH-16-015-107-001/50
(Gullu)
|
3316015107NRG23150320233038802
|
17/03/2023
|
shyamu
|
3316015WL085684
|
shyamu
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192260
|
|
Mr. Shyamu Dhiwar so gokul ram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038805
|
17/03/2023
|
GAJANAND
|
3316015WL085684
|
GAJANAND
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192081
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038807
|
17/03/2023
|
GAJANAND
|
3316015WL085684
|
GAJANAND
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192080
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038809
|
17/03/2023
|
GAJANAND
|
3316015WL085684
|
GAJANAND
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192079
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038811
|
17/03/2023
|
GAJANAND
|
3316015WL085684
|
GAJANAND
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192078
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038813
|
17/03/2023
|
GAJANAND
|
3316015WL085684
|
GAJANAND
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192077
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038814
|
17/03/2023
|
KHEMIN
|
3316015WL085684
|
KHEMIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192027
|
|
Mrs. KHEMIN SAHU W O GAJANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038812
|
17/03/2023
|
KHEMIN
|
3316015WL085684
|
KHEMIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192026
|
|
Mrs. KHEMIN SAHU W O GAJANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038810
|
17/03/2023
|
KHEMIN
|
3316015WL085684
|
KHEMIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192025
|
|
Mrs. KHEMIN SAHU W O GAJANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038808
|
17/03/2023
|
KHEMIN
|
3316015WL085684
|
KHEMIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192024
|
|
Mrs. KHEMIN SAHU W O GAJANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
ARANG
|
CH-16-015-107-001/500
(Gullu)
|
3316015107NRG23150320233038806
|
17/03/2023
|
KHEMIN
|
3316015WL085684
|
KHEMIN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192023
|
|
Mrs. KHEMIN SAHU W O GAJANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
ARANG
|
CH-16-015-107-001/505
(Gullu)
|
3316015107NRG23150320233038817
|
17/03/2023
|
LEKHRAM
|
3316015WL085684
|
LEKHRAM
|
00051
|
MAHB0001893
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068192412
|
|
Mr. LEKHRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
ARANG
|
CH-16-015-107-001/505
(Gullu)
|
3316015107NRG23150320233038815
|
17/03/2023
|
LEKHRAM
|
3316015WL085684
|
LEKHRAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192411
|
|
Mr. LEKHRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
ARANG
|
CH-16-015-107-001/511
(Gullu)
|
3316015107NRG23150320233038825
|
17/03/2023
|
JIVRAKHAN
|
3316015WL085684
|
JIVRAKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191820
|
|
JIVARAKHAN SAHU
|
IDBI BANK(607095)
|
|
470
|
ARANG
|
CH-16-015-107-001/511
(Gullu)
|
3316015107NRG23150320233038829
|
17/03/2023
|
JIVRAKHAN
|
3316015WL085684
|
JIVRAKHAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191819
|
|
JIVARAKHAN SAHU
|
IDBI BANK(607095)
|
|
471
|
ARANG
|
CH-16-015-107-001/511
(Gullu)
|
3316015107NRG23150320233038827
|
17/03/2023
|
JIVRAKHAN
|
3316015WL085684
|
JIVRAKHAN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191821
|
|
JIVARAKHAN SAHU
|
IDBI BANK(607095)
|
|
472
|
ARANG
|
CH-16-015-107-001/511
(Gullu)
|
3316015107NRG23150320233038828
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191822
|
|
Mr. JIVRAKHAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
ARANG
|
CH-16-015-107-001/511
(Gullu)
|
3316015107NRG23150320233038830
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191824
|
|
Mr. JIVRAKHAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
ARANG
|
CH-16-015-107-001/511
(Gullu)
|
3316015107NRG23150320233038826
|
17/03/2023
|
RUKHMANI
|
3316015WL085684
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191823
|
|
Mr. JIVRAKHAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015107NRG23150320233038832
|
17/03/2023
|
Neetu
|
3316015WL085684
|
Neetu
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192052
|
|
Mrs. NITU PATEL W O HORI LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015107NRG23150320233038834
|
17/03/2023
|
Neetu
|
3316015WL085684
|
Neetu
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192053
|
|
Mrs. NITU PATEL W O HORI LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015107NRG23150320233038836
|
17/03/2023
|
Neetu
|
3316015WL085684
|
Neetu
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192054
|
|
Mrs. NITU PATEL W O HORI LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015107NRG23150320233038838
|
17/03/2023
|
Neetu
|
3316015WL085684
|
Neetu
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192055
|
|
Mrs. NITU PATEL W O HORI LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
ARANG
|
CH-16-015-107-001/512
(Gullu)
|
3316015107NRG23150320233038840
|
17/03/2023
|
Neetu
|
3316015WL085684
|
Neetu
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192056
|
|
Mrs. NITU PATEL W O HORI LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
ARANG
|
CH-16-015-107-001/520
(Gullu)
|
3316015107NRG23150320233038851
|
17/03/2023
|
DEVNARAYAN
|
3316015WL085684
|
DEVNARAYAN
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068191809
|
|
Mr. DEV NARAYAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
ARANG
|
CH-16-015-107-001/520
(Gullu)
|
3316015107NRG23150320233038854
|
17/03/2023
|
dukesh kumar
|
3316015WL085684
|
dukesh kumar
|
00051
|
MAHB0001893
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068192253
|
|
DUKESH PATEL S O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
482
|
ARANG
|
CH-16-015-107-001/520
(Gullu)
|
3316015107NRG23150320233038845
|
17/03/2023
|
SANTOSHI
|
3316015WL085684
|
SANTOSHI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192148
|
|
Mrs. SANTOSHI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
ARANG
|
CH-16-015-107-001/520
(Gullu)
|
3316015107NRG23150320233038849
|
17/03/2023
|
sheskumar
|
3316015WL085684
|
sheskumar
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192431
|
|
Mr. Shesh Kumar Patel so devnarayan pate
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
ARANG
|
CH-16-015-107-001/520
(Gullu)
|
3316015107NRG23150320233038853
|
17/03/2023
|
sheskumar
|
3316015WL085684
|
sheskumar
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192432
|
|
Mr. Shesh Kumar Patel so devnarayan pate
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015107NRG23150320233038855
|
17/03/2023
|
DEVKI
|
3316015WL085684
|
DEVKI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191935
|
|
Mrs. DEVKEEBAI W O JAYKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015107NRG23150320233038856
|
17/03/2023
|
DEVKI
|
3316015WL085684
|
DEVKI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191936
|
|
Mrs. DEVKEEBAI W O JAYKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015000NRG23140320232864426
|
17/03/2023
|
DEVKI
|
3316015WL084253
|
DEVKI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191934
|
|
Mrs. DEVKEEBAI W O JAYKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
ARANG
|
CH-16-015-107-001/527
(Gullu)
|
3316015107NRG23150320233038858
|
17/03/2023
|
SHANTI
|
3316015WL085684
|
SHANTI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192211
|
|
Mrs. SHANTI BAI WO GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
ARANG
|
CH-16-015-107-001/527
(Gullu)
|
3316015107NRG23150320233038860
|
17/03/2023
|
SHANTI
|
3316015WL085684
|
SHANTI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192212
|
|
Mrs. SHANTI BAI WO GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
ARANG
|
CH-16-015-107-001/530
(Gullu)
|
3316015107NRG23150320233038861
|
17/03/2023
|
RAJU
|
3316015WL085684
|
RAJU
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192473
|
|
Mr. RAJU DHIWAR SO PUSAU DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015107NRG23150320233038865
|
17/03/2023
|
LEELA
|
3316015WL085684
|
LEELA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192046
|
|
Mrs. LALITA BAI SAHU W O SANTOSH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015107NRG23150320233038866
|
17/03/2023
|
LEELA
|
3316015WL085684
|
LEELA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192047
|
|
Mrs. LALITA BAI SAHU W O SANTOSH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015107NRG23150320233038867
|
17/03/2023
|
LEELA
|
3316015WL085684
|
LEELA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192048
|
|
Mrs. LALITA BAI SAHU W O SANTOSH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015107NRG23150320233038868
|
17/03/2023
|
LEELA
|
3316015WL085684
|
LEELA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192049
|
|
Mrs. LALITA BAI SAHU W O SANTOSH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015107NRG23150320233038869
|
17/03/2023
|
LEELA
|
3316015WL085684
|
LEELA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192050
|
|
Mrs. LALITA BAI SAHU W O SANTOSH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
ARANG
|
CH-16-015-107-001/532
(Gullu)
|
3316015107NRG23150320233038870
|
17/03/2023
|
LEELA
|
3316015WL085684
|
LEELA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192177
|
|
Mrs. LALITA BAI SAHU W O SANTOSH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038871
|
17/03/2023
|
GOUTAM
|
3316015WL085684
|
GOUTAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192176
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038873
|
17/03/2023
|
GOUTAM
|
3316015WL085684
|
GOUTAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192171
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038875
|
17/03/2023
|
GOUTAM
|
3316015WL085684
|
GOUTAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192172
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038880
|
17/03/2023
|
GOUTAM
|
3316015WL085684
|
GOUTAM
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192175
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038877
|
17/03/2023
|
GOUTAM
|
3316015WL085684
|
GOUTAM
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192173
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038878
|
17/03/2023
|
GOUTAM
|
3316015WL085684
|
GOUTAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192174
|
|
Mr. GAUTAM DHIVR SO JETHURAM DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038879
|
17/03/2023
|
SHIVKUMARI
|
3316015WL085684
|
SHIVKUMARI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191836
|
|
Mrs. SHIV KUMARI DHIVAR W O GAUTAM DHIVA
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038881
|
17/03/2023
|
SHIVKUMARI
|
3316015WL085684
|
SHIVKUMARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191835
|
|
Mrs. SHIV KUMARI DHIVAR W O GAUTAM DHIVA
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038876
|
17/03/2023
|
SHIVKUMARI
|
3316015WL085684
|
SHIVKUMARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191837
|
|
Mrs. SHIV KUMARI DHIVAR W O GAUTAM DHIVA
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038874
|
17/03/2023
|
SHIVKUMARI
|
3316015WL085684
|
SHIVKUMARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191838
|
|
Mrs. SHIV KUMARI DHIVAR W O GAUTAM DHIVA
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
ARANG
|
CH-16-015-107-001/534
(Gullu)
|
3316015107NRG23150320233038872
|
17/03/2023
|
SHIVKUMARI
|
3316015WL085684
|
SHIVKUMARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191834
|
|
Mrs. SHIV KUMARI DHIVAR W O GAUTAM DHIVA
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
ARANG
|
CH-16-015-107-001/542
(Gullu)
|
3316015107NRG23150320233038883
|
17/03/2023
|
PUSHPA
|
3316015WL085684
|
PUSHPA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191994
|
|
Mrs. PUSHPA PATEL WO ROHIT PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
ARANG
|
CH-16-015-107-001/542
(Gullu)
|
3316015107NRG23150320233038884
|
17/03/2023
|
PUSHPA
|
3316015WL085684
|
PUSHPA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191995
|
|
Mrs. PUSHPA PATEL WO ROHIT PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
ARANG
|
CH-16-015-107-001/542
(Gullu)
|
3316015000NRG23140320232864429
|
17/03/2023
|
PUSHPA
|
3316015WL084253
|
PUSHPA
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191993
|
|
Mrs. PUSHPA PATEL WO ROHIT PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038890
|
17/03/2023
|
Kamla Bai
|
3316015WL085684
|
Kamla Bai
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191860
|
|
Mr. KAMLA BAI PATEL WO MOTIRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038896
|
17/03/2023
|
Kamla Bai
|
3316015WL085684
|
Kamla Bai
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191861
|
|
Mr. KAMLA BAI PATEL WO MOTIRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038898
|
17/03/2023
|
nakul
|
3316015WL085684
|
nakul
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191895
|
|
Mr. NAKUL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038900
|
17/03/2023
|
nakul
|
3316015WL085684
|
nakul
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191894
|
|
Mr. NAKUL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038892
|
17/03/2023
|
nakul
|
3316015WL085684
|
nakul
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191896
|
|
Mr. NAKUL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038894
|
17/03/2023
|
nakul
|
3316015WL085684
|
nakul
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191897
|
|
Mr. NAKUL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038893
|
17/03/2023
|
omkar
|
3316015WL085684
|
omkar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191878
|
|
Mr. OMKAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038891
|
17/03/2023
|
omkar
|
3316015WL085684
|
omkar
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191879
|
|
Mr. OMKAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038899
|
17/03/2023
|
omkar
|
3316015WL085684
|
omkar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191881
|
|
Mr. OMKAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
ARANG
|
CH-16-015-107-001/545
(Gullu)
|
3316015107NRG23150320233038897
|
17/03/2023
|
omkar
|
3316015WL085684
|
omkar
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191880
|
|
Mr. OMKAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
ARANG
|
CH-16-015-107-001/553
(Gullu)
|
3316015107NRG23150320233038904
|
17/03/2023
|
BHAGIN
|
3316015WL085684
|
BHAGIN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191964
|
|
BHAGIN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
ARANG
|
CH-16-015-107-001/553
(Gullu)
|
3316015107NRG23150320233038905
|
17/03/2023
|
BHAGIN
|
3316015WL085684
|
BHAGIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191965
|
|
BHAGIN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-107-001/553
(Gullu)
|
3316015000NRG23140320232864430
|
17/03/2023
|
BHAGIN
|
3316015WL084253
|
BHAGIN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191963
|
|
BHAGIN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038906
|
17/03/2023
|
JAMUNA
|
3316015WL085684
|
JAMUNA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191945
|
|
Mrs. JAMUNA WO JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038916
|
17/03/2023
|
JAMUNA
|
3316015WL085684
|
JAMUNA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191949
|
|
Mrs. JAMUNA WO JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038908
|
17/03/2023
|
JAMUNA
|
3316015WL085684
|
JAMUNA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191946
|
|
Mrs. JAMUNA WO JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038910
|
17/03/2023
|
JAMUNA
|
3316015WL085684
|
JAMUNA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191947
|
|
Mrs. JAMUNA WO JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038912
|
17/03/2023
|
JAMUNA
|
3316015WL085684
|
JAMUNA
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191948
|
|
Mrs. JAMUNA WO JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038913
|
17/03/2023
|
Pushpa Dhiwar
|
3316015WL085684
|
Pushpa Dhiwar
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192230
|
|
Mrs. PUSHPA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038909
|
17/03/2023
|
Pushpa Dhiwar
|
3316015WL085684
|
Pushpa Dhiwar
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192231
|
|
Mrs. PUSHPA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038917
|
17/03/2023
|
Pushpa Dhiwar
|
3316015WL085684
|
Pushpa Dhiwar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192229
|
|
Mrs. PUSHPA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
ARANG
|
CH-16-015-107-001/557
(Gullu)
|
3316015107NRG23150320233038907
|
17/03/2023
|
Pushpa Dhiwar
|
3316015WL085684
|
Pushpa Dhiwar
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192228
|
|
Mrs. PUSHPA DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015107NRG23150320233038918
|
17/03/2023
|
HEMBAI
|
3316015WL085684
|
HEMBAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192100
|
|
Mrs. HEM BAI DHIWAR WO CHAMAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015107NRG23150320233038919
|
17/03/2023
|
HEMBAI
|
3316015WL085684
|
HEMBAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192101
|
|
Mrs. HEM BAI DHIWAR WO CHAMAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015107NRG23150320233038920
|
17/03/2023
|
HEMBAI
|
3316015WL085684
|
HEMBAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192102
|
|
Mrs. HEM BAI DHIWAR WO CHAMAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015107NRG23150320233038921
|
17/03/2023
|
HEMBAI
|
3316015WL085684
|
HEMBAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192103
|
|
Mrs. HEM BAI DHIWAR WO CHAMAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015107NRG23150320233038922
|
17/03/2023
|
HEMBAI
|
3316015WL085684
|
HEMBAI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192104
|
|
Mrs. HEM BAI DHIWAR WO CHAMAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
ARANG
|
CH-16-015-107-001/559
(Gullu)
|
3316015107NRG23150320233038923
|
17/03/2023
|
HEMBAI
|
3316015WL085684
|
HEMBAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192105
|
|
Mrs. HEM BAI DHIWAR WO CHAMAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
ARANG
|
CH-16-015-107-001/570
(Gullu)
|
3316015107NRG23150320233038932
|
17/03/2023
|
PUNNI
|
3316015WL085684
|
PUNNI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191956
|
|
Mrs. PUNNI WO MANGLU DHIWAE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
ARANG
|
CH-16-015-107-001/570
(Gullu)
|
3316015107NRG23150320233038933
|
17/03/2023
|
PUNNI
|
3316015WL085684
|
PUNNI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191957
|
|
Mrs. PUNNI WO MANGLU DHIWAE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
ARANG
|
CH-16-015-107-001/571
(Gullu)
|
3316015107NRG23150320233038935
|
17/03/2023
|
AHIMAN
|
3316015WL085684
|
AHIMAN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192196
|
|
Mrs. AHIMAN YADAV WO BHUDHARU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
ARANG
|
CH-16-015-107-001/571
(Gullu)
|
3316015107NRG23150320233038934
|
17/03/2023
|
PUSHPA
|
3316015WL085684
|
PUSHPA
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192213
|
|
Mrs. PUSHPA YADAV WO KHEDURAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015107NRG23150320233038937
|
17/03/2023
|
CHANDA
|
3316015WL085684
|
CHANDA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192045
|
|
Mrs. CHANDA BAI SAHU W O CHANDRIKA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015107NRG23150320233038939
|
17/03/2023
|
CHANDA
|
3316015WL085684
|
CHANDA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192044
|
|
Mrs. CHANDA BAI SAHU W O CHANDRIKA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015107NRG23150320233038938
|
17/03/2023
|
RAMESH
|
3316015WL085684
|
RAMESH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192472
|
|
Mr. Ramesh Kumar Sahu so chandrika prasa
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015107NRG23150320233038936
|
17/03/2023
|
RAMESH
|
3316015WL085684
|
RAMESH
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068192471
|
|
Mr. Ramesh Kumar Sahu so chandrika prasa
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
ARANG
|
CH-16-015-107-001/573
(Gullu)
|
3316015107NRG23150320233038941
|
17/03/2023
|
DULARI
|
3316015WL085684
|
DULARI
|
00051
|
MAHB0001893
|
800
|
800
|
Rejected
|
24/03/2023
|
|
0068192070
|
Unclaimed/DEAF accounts
|
|
|
|
548
|
ARANG
|
CH-16-015-107-001/573
(Gullu)
|
3316015107NRG23150320233038943
|
17/03/2023
|
DULARI
|
3316015WL085684
|
DULARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068192071
|
Unclaimed/DEAF accounts
|
|
|
|
549
|
ARANG
|
CH-16-015-107-001/573
(Gullu)
|
3316015107NRG23150320233038945
|
17/03/2023
|
DULARI
|
3316015WL085684
|
DULARI
|
00051
|
MAHB0001893
|
960
|
960
|
Rejected
|
24/03/2023
|
|
0068192072
|
Unclaimed/DEAF accounts
|
|
|
|
550
|
ARANG
|
CH-16-015-107-001/573
(Gullu)
|
3316015107NRG23150320233038947
|
17/03/2023
|
DULARI
|
3316015WL085684
|
DULARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068192073
|
Unclaimed/DEAF accounts
|
|
|
|
551
|
ARANG
|
CH-16-015-107-001/573
(Gullu)
|
3316015107NRG23150320233038949
|
17/03/2023
|
DULARI
|
3316015WL085684
|
DULARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068192074
|
Unclaimed/DEAF accounts
|
|
|
|
552
|
ARANG
|
CH-16-015-107-001/575
(Gullu)
|
3316015107NRG23150320233038951
|
17/03/2023
|
Hita
|
3316015WL085684
|
Hita
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192106
|
|
Mrs. SITABAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
ARANG
|
CH-16-015-107-001/575
(Gullu)
|
3316015107NRG23150320233038952
|
17/03/2023
|
Hita
|
3316015WL085684
|
Hita
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192107
|
|
Mrs. SITABAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
ARANG
|
CH-16-015-107-001/575
(Gullu)
|
3316015107NRG23150320233038953
|
17/03/2023
|
Hita
|
3316015WL085684
|
Hita
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192108
|
|
Mrs. SITABAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
ARANG
|
CH-16-015-107-001/575
(Gullu)
|
3316015107NRG23150320233038955
|
17/03/2023
|
Hita
|
3316015WL085684
|
Hita
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192306
|
|
Mrs. SITABAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
ARANG
|
CH-16-015-107-001/575
(Gullu)
|
3316015107NRG23150320233038956
|
17/03/2023
|
Hita
|
3316015WL085684
|
Hita
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192307
|
|
Mrs. SITABAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
ARANG
|
CH-16-015-107-001/576
(Gullu)
|
3316015107NRG23150320233038958
|
17/03/2023
|
RAMHALA
|
3316015WL085684
|
RAMHALA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192324
|
|
Mrs. RAMBHALA PATEL WO REKHRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
ARANG
|
CH-16-015-107-001/576
(Gullu)
|
3316015107NRG23150320233038957
|
17/03/2023
|
REKHRAM
|
3316015WL085684
|
REKHRAM
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192361
|
|
Mr. REKHRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
559
|
ARANG
|
CH-16-015-107-001/580
(Gullu)
|
3316015107NRG23150320233038959
|
17/03/2023
|
MANJULA
|
3316015WL085684
|
MANJULA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192287
|
|
Mrs. MANJULA TANDON
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
ARANG
|
CH-16-015-107-001/583
(Gullu)
|
3316015107NRG23150320233038960
|
17/03/2023
|
RAMESHVARI
|
3316015WL085684
|
RAMESHVARI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191966
|
|
Mrs. RAMESHWARI YADAV W/O ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
ARANG
|
CH-16-015-107-001/583
(Gullu)
|
3316015107NRG23150320233038961
|
17/03/2023
|
RAMESHVARI
|
3316015WL085684
|
RAMESHVARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191967
|
|
Mrs. RAMESHWARI YADAV W/O ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
ARANG
|
CH-16-015-107-001/587
(Gullu)
|
3316015107NRG23150320233038968
|
17/03/2023
|
Rajendra
|
3316015WL085684
|
Rajendra
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192251
|
|
Mr. Rajendra Nirmalakar so dheluram nir
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038983
|
17/03/2023
|
BACHCHU
|
3316015WL085684
|
BACHCHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191902
|
|
Mrs. BACHHU BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038986
|
17/03/2023
|
BACHCHU
|
3316015WL085684
|
BACHCHU
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191903
|
|
Mrs. BACHHU BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038988
|
17/03/2023
|
BACHCHU
|
3316015WL085684
|
BACHCHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191904
|
|
Mrs. BACHHU BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038990
|
17/03/2023
|
BACHCHU
|
3316015WL085684
|
BACHCHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191905
|
|
Mrs. BACHHU BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038991
|
17/03/2023
|
BACHCHU
|
3316015WL085684
|
BACHCHU
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191906
|
|
Mrs. BACHHU BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038992
|
17/03/2023
|
NANDKUMAR
|
3316015WL085684
|
NANDKUMAR
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191759
|
|
Mr. Nandkumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038989
|
17/03/2023
|
NANDKUMAR
|
3316015WL085684
|
NANDKUMAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191760
|
|
Mr. Nandkumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038987
|
17/03/2023
|
NANDKUMAR
|
3316015WL085684
|
NANDKUMAR
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191761
|
|
Mr. Nandkumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
ARANG
|
CH-16-015-107-001/591
(Gullu)
|
3316015107NRG23150320233038984
|
17/03/2023
|
NANDKUMAR
|
3316015WL085684
|
NANDKUMAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191762
|
|
Mr. Nandkumar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233039000
|
17/03/2023
|
Sohan Lal
|
3316015WL085684
|
Sohan Lal
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192276
|
|
SOHAN LAL SO VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
573
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233039001
|
17/03/2023
|
Sohan Lal
|
3316015WL085684
|
Sohan Lal
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068191792
|
|
SOHAN LAL SO VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
574
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233039002
|
17/03/2023
|
VISHANU
|
3316015WL085684
|
VISHANU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192264
|
|
Mr. VISHNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233039003
|
17/03/2023
|
VISHANU
|
3316015WL085684
|
VISHANU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192265
|
|
Mr. VISHNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233039004
|
17/03/2023
|
VISHANU
|
3316015WL085684
|
VISHANU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192266
|
|
Mr. VISHNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233038997
|
17/03/2023
|
VISHANU
|
3316015WL085684
|
VISHANU
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192267
|
|
Mr. VISHNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233038998
|
17/03/2023
|
VISHANU
|
3316015WL085684
|
VISHANU
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192268
|
|
Mr. VISHNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
ARANG
|
CH-16-015-107-001/598
(Gullu)
|
3316015107NRG23150320233038999
|
17/03/2023
|
VISHANU
|
3316015WL085684
|
VISHANU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192269
|
|
Mr. VISHNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
ARANG
|
CH-16-015-107-001/613
(Gullu)
|
3316015107NRG23150320233039026
|
17/03/2023
|
REKHA
|
3316015WL085684
|
REKHA
|
00051
|
MAHB0001893
|
100
|
100
|
Processed
|
24/03/2023
|
|
0068191755
|
|
Mrs. REKHA LODHI W O DWARKA PRASAD LODH
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
ARANG
|
CH-16-015-107-001/619
(Gullu)
|
3316015107NRG23150320233039033
|
17/03/2023
|
DINESH
|
3316015WL085684
|
DINESH
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192380
|
|
Mr. DINESH KUMAR SONI S/O-HARMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
ARANG
|
CH-16-015-107-001/619
(Gullu)
|
3316015107NRG23150320233039035
|
17/03/2023
|
DINESH
|
3316015WL085684
|
DINESH
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192378
|
|
Mr. DINESH KUMAR SONI S/O-HARMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
ARANG
|
CH-16-015-107-001/619
(Gullu)
|
3316015107NRG23150320233039036
|
17/03/2023
|
DINESH
|
3316015WL085684
|
DINESH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192379
|
|
Mr. DINESH KUMAR SONI S/O-HARMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
ARANG
|
CH-16-015-107-001/619
(Gullu)
|
3316015107NRG23150320233039037
|
17/03/2023
|
ISVARI
|
3316015WL085684
|
ISVARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192377
|
|
Mrs. ISHVRI SONI WO DINESH KUMAR SONI
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
ARANG
|
CH-16-015-107-001/619
(Gullu)
|
3316015107NRG23150320233039034
|
17/03/2023
|
ISVARI
|
3316015WL085684
|
ISVARI
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192376
|
|
Mrs. ISHVRI SONI WO DINESH KUMAR SONI
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
ARANG
|
CH-16-015-107-001/628
(Gullu)
|
3316015107NRG23150320233039044
|
17/03/2023
|
MAHESHWARI
|
3316015WL085684
|
MAHESHWARI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192007
|
|
Mrs. MAHESHWARI YADAV W O SAHADEV YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015107NRG23150320233039045
|
17/03/2023
|
DEVSHARAN
|
3316015WL085684
|
DEVSHARAN
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192342
|
|
Mr. Devsharan Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015107NRG23150320233039047
|
17/03/2023
|
DEVSHARAN
|
3316015WL085684
|
DEVSHARAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192341
|
|
Mr. Devsharan Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015107NRG23150320233039048
|
17/03/2023
|
KUNTI
|
3316015WL085684
|
KUNTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192441
|
|
Mrs. Kunti Yadav wo devsharan yadav
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
ARANG
|
CH-16-015-107-001/629
(Gullu)
|
3316015107NRG23150320233039046
|
17/03/2023
|
KUNTI
|
3316015WL085684
|
KUNTI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192442
|
|
Mrs. Kunti Yadav wo devsharan yadav
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039050
|
17/03/2023
|
Jageshwari
|
3316015WL085684
|
Jageshwari
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191800
|
|
Miss. JAGESHWARI PATEL DO MANAHARAN PA
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039052
|
17/03/2023
|
Jageshwari
|
3316015WL085684
|
Jageshwari
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191799
|
|
Miss. JAGESHWARI PATEL DO MANAHARAN PA
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039054
|
17/03/2023
|
Jageshwari
|
3316015WL085684
|
Jageshwari
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191798
|
|
Miss. JAGESHWARI PATEL DO MANAHARAN PA
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039056
|
17/03/2023
|
Jageshwari
|
3316015WL085684
|
Jageshwari
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191797
|
|
Miss. JAGESHWARI PATEL DO MANAHARAN PA
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039058
|
17/03/2023
|
Jageshwari
|
3316015WL085684
|
Jageshwari
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191796
|
|
Miss. JAGESHWARI PATEL DO MANAHARAN PA
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039060
|
17/03/2023
|
Jageshwari
|
3316015WL085684
|
Jageshwari
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192222
|
|
Miss. JAGESHWARI PATEL DO MANAHARAN PA
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039059
|
17/03/2023
|
PARDESHNI
|
3316015WL085684
|
PARDESHNI
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192034
|
|
PARDESHANIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039057
|
17/03/2023
|
PARDESHNI
|
3316015WL085684
|
PARDESHNI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192039
|
|
PARDESHANIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039055
|
17/03/2023
|
PARDESHNI
|
3316015WL085684
|
PARDESHNI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192038
|
|
PARDESHANIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039053
|
17/03/2023
|
PARDESHNI
|
3316015WL085684
|
PARDESHNI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192037
|
|
PARDESHANIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039051
|
17/03/2023
|
PARDESHNI
|
3316015WL085684
|
PARDESHNI
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192036
|
|
PARDESHANIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
ARANG
|
CH-16-015-107-001/637
(Gullu)
|
3316015107NRG23150320233039049
|
17/03/2023
|
PARDESHNI
|
3316015WL085684
|
PARDESHNI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192035
|
|
PARDESHANIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
ARANG
|
CH-16-015-107-001/648
(Gullu)
|
3316015107NRG23150320233039061
|
17/03/2023
|
LATA
|
3316015WL085684
|
LATA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192126
|
|
Mrs. LATA BAI DHIWAR W O HEMLAL DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
ARANG
|
CH-16-015-107-001/659
(Gullu)
|
3316015107NRG23150320233039062
|
17/03/2023
|
Lakhan
|
3316015WL085684
|
Lakhan
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192381
|
|
LAKHAN LAL DHRITLAHARE SO ITAWARI
|
BANK OF BARODA(606985)
|
|
605
|
ARANG
|
CH-16-015-107-001/659
(Gullu)
|
3316015107NRG23150320233039064
|
17/03/2023
|
Lakhan
|
3316015WL085684
|
Lakhan
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192382
|
|
LAKHAN LAL DHRITLAHARE SO ITAWARI
|
BANK OF BARODA(606985)
|
|
606
|
ARANG
|
CH-16-015-107-001/659
(Gullu)
|
3316015107NRG23150320233039066
|
17/03/2023
|
Lakhan
|
3316015WL085684
|
Lakhan
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192383
|
|
LAKHAN LAL DHRITLAHARE SO ITAWARI
|
BANK OF BARODA(606985)
|
|
607
|
ARANG
|
CH-16-015-107-001/659
(Gullu)
|
3316015107NRG23150320233039068
|
17/03/2023
|
Lakhan
|
3316015WL085684
|
Lakhan
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192384
|
|
LAKHAN LAL DHRITLAHARE SO ITAWARI
|
BANK OF BARODA(606985)
|
|
608
|
ARANG
|
CH-16-015-107-001/674
(Gullu)
|
3316015107NRG23150320233039070
|
17/03/2023
|
MILVANTIN
|
3316015WL085684
|
MILVANTIN
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191827
|
|
Mrs. MILVANTIN SAHOO W/O CHHABIRAM SAHO
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
ARANG
|
CH-16-015-107-001/674
(Gullu)
|
3316015107NRG23150320233039071
|
17/03/2023
|
MILVANTIN
|
3316015WL085684
|
MILVANTIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191828
|
|
Mrs. MILVANTIN SAHOO W/O CHHABIRAM SAHO
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
ARANG
|
CH-16-015-107-001/674
(Gullu)
|
3316015107NRG23150320233039072
|
17/03/2023
|
MILVANTIN
|
3316015WL085684
|
MILVANTIN
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191829
|
|
Mrs. MILVANTIN SAHOO W/O CHHABIRAM SAHO
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
ARANG
|
CH-16-015-107-001/694
(Gullu)
|
3316015107NRG23150320233039089
|
17/03/2023
|
santoshi
|
3316015WL085684
|
santoshi
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191858
|
|
Miss. SANTOSHI BAI DHIWAR WO SAMARU DHIW
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
ARANG
|
CH-16-015-107-001/694
(Gullu)
|
3316015107NRG23150320233039091
|
17/03/2023
|
santoshi
|
3316015WL085684
|
santoshi
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191859
|
|
Miss. SANTOSHI BAI DHIWAR WO SAMARU DHIW
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
ARANG
|
CH-16-015-107-001/694
(Gullu)
|
3316015000NRG23140320232864431
|
17/03/2023
|
santoshi
|
3316015WL084253
|
santoshi
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191857
|
|
Miss. SANTOSHI BAI DHIWAR WO SAMARU DHIW
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015107NRG23150320233039093
|
17/03/2023
|
KULESHVARI
|
3316015WL085684
|
KULESHVARI
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068192204
|
|
Mrs. KULESHWARI WO HARMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015107NRG23150320233039095
|
17/03/2023
|
KULESHVARI
|
3316015WL085684
|
KULESHVARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192203
|
|
Mrs. KULESHWARI WO HARMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015107NRG23150320233039096
|
17/03/2023
|
rameni patel
|
3316015WL085684
|
rameni patel
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192076
|
|
Miss. RAMANI PATEL DO HARMOHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
ARANG
|
CH-16-015-107-001/698
(Gullu)
|
3316015107NRG23150320233039094
|
17/03/2023
|
rameni patel
|
3316015WL085684
|
rameni patel
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068192075
|
|
Miss. RAMANI PATEL DO HARMOHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
ARANG
|
CH-16-015-107-001/7
(Gullu)
|
3316015107NRG23150320233039104
|
17/03/2023
|
RAMKUMAR
|
3316015WL085684
|
RAMKUMAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068191889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
ARANG
|
CH-16-015-107-001/7
(Gullu)
|
3316015107NRG23150320233039106
|
17/03/2023
|
RAMKUMAR
|
3316015WL085684
|
RAMKUMAR
|
00051
|
MAHB0001893
|
1080
|
1080
|
Rejected
|
24/03/2023
|
|
0068191890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
ARANG
|
CH-16-015-107-001/7
(Gullu)
|
3316015107NRG23150320233039108
|
17/03/2023
|
RAMKUMAR
|
3316015WL085684
|
RAMKUMAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068191891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
ARANG
|
CH-16-015-107-001/7
(Gullu)
|
3316015107NRG23150320233039110
|
17/03/2023
|
RAMKUMAR
|
3316015WL085684
|
RAMKUMAR
|
00051
|
MAHB0001893
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068191892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
622
|
ARANG
|
CH-16-015-107-001/7
(Gullu)
|
3316015107NRG23150320233039114
|
17/03/2023
|
RAMKUMAR
|
3316015WL085684
|
RAMKUMAR
|
00051
|
MAHB0001893
|
850
|
850
|
Rejected
|
24/03/2023
|
|
0068191893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015107NRG23150320233039116
|
17/03/2023
|
PURAN LAL
|
3316015WL085684
|
PURAN LAL
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191802
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015107NRG23150320233039118
|
17/03/2023
|
PURAN LAL
|
3316015WL085684
|
PURAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191803
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015107NRG23150320233039120
|
17/03/2023
|
PURAN LAL
|
3316015WL085684
|
PURAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191804
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015107NRG23150320233039122
|
17/03/2023
|
PURAN LAL
|
3316015WL085684
|
PURAN LAL
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191805
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015107NRG23150320233039124
|
17/03/2023
|
PURAN LAL
|
3316015WL085684
|
PURAN LAL
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068191806
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
ARANG
|
CH-16-015-107-001/701
(Gullu)
|
3316015107NRG23150320233039126
|
17/03/2023
|
PURAN LAL
|
3316015WL085684
|
PURAN LAL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191807
|
|
Mr. PURAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
ARANG
|
CH-16-015-107-001/702
(Gullu)
|
3316015107NRG23150320233039128
|
17/03/2023
|
KOUSHIK
|
3316015WL085684
|
KOUSHIK
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191816
|
|
KAUSHIK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
ARANG
|
CH-16-015-107-001/702
(Gullu)
|
3316015107NRG23150320233039129
|
17/03/2023
|
PARVATI
|
3316015WL085684
|
PARVATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191801
|
|
Mrs. PARVATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
ARANG
|
CH-16-015-107-001/711
(Gullu)
|
3316015107NRG23150320233039131
|
17/03/2023
|
MOTIM
|
3316015WL085684
|
MOTIM
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068191746
|
|
Mrs. MOTIM DHIWAR WO THAKUR RAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
ARANG
|
CH-16-015-107-001/715
(Gullu)
|
3316015107NRG23150320233039141
|
17/03/2023
|
KANHAIYA
|
3316015WL085684
|
KANHAIYA
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192232
|
|
Mr. KANHAIYA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
ARANG
|
CH-16-015-107-001/715
(Gullu)
|
3316015107NRG23150320233039143
|
17/03/2023
|
KANHAIYA
|
3316015WL085684
|
KANHAIYA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192233
|
|
Mr. KANHAIYA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
ARANG
|
CH-16-015-107-001/715
(Gullu)
|
3316015107NRG23150320233039144
|
17/03/2023
|
KANHAIYA
|
3316015WL085684
|
KANHAIYA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192234
|
|
Mr. KANHAIYA LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
ARANG
|
CH-16-015-107-001/719
(Gullu)
|
3316015107NRG23150320233039168
|
17/03/2023
|
BUDHYARIN
|
3316015WL085684
|
BUDHYARIN
|
00051
|
MAHB0001893
|
170
|
170
|
Processed
|
24/03/2023
|
|
0068192310
|
|
MISS BUDHVANTIN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
ARANG
|
CH-16-015-107-001/719
(Gullu)
|
3316015107NRG23150320233039171
|
17/03/2023
|
keshri
|
3316015WL085684
|
keshri
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192246
|
|
KESHARI DHIWAR
|
CANARA BANK(508532)
|
|
637
|
ARANG
|
CH-16-015-107-001/719
(Gullu)
|
3316015107NRG23150320233039169
|
17/03/2023
|
KUMAR
|
3316015WL085684
|
KUMAR
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192085
|
|
Mr. KUMAR DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039173
|
17/03/2023
|
PREMDAS
|
3316015WL085684
|
PREMDAS
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192089
|
|
Mr. PREMDAS MANIKPURI S/O- KAPILDAS MAN
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039175
|
17/03/2023
|
PREMDAS
|
3316015WL085684
|
PREMDAS
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192090
|
|
Mr. PREMDAS MANIKPURI S/O- KAPILDAS MAN
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039176
|
17/03/2023
|
PREMDAS
|
3316015WL085684
|
PREMDAS
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068192091
|
|
Mr. PREMDAS MANIKPURI S/O- KAPILDAS MAN
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039177
|
17/03/2023
|
PREMDAS
|
3316015WL085684
|
PREMDAS
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192092
|
|
Mr. PREMDAS MANIKPURI S/O- KAPILDAS MAN
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039178
|
17/03/2023
|
PREMDAS
|
3316015WL085684
|
PREMDAS
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068192093
|
|
Mr. PREMDAS MANIKPURI S/O- KAPILDAS MAN
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039180
|
17/03/2023
|
PREMDAS
|
3316015WL085684
|
PREMDAS
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192088
|
|
Mr. PREMDAS MANIKPURI S/O- KAPILDAS MAN
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039179
|
17/03/2023
|
PUNIYA
|
3316015WL085684
|
PUNIYA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191931
|
|
Mrs. PUNIYA MANIKPURI W/O-PREMDAS MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039174
|
17/03/2023
|
PUNIYA
|
3316015WL085684
|
PUNIYA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191929
|
|
Mrs. PUNIYA MANIKPURI W/O-PREMDAS MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
ARANG
|
CH-16-015-107-001/722
(Gullu)
|
3316015107NRG23150320233039172
|
17/03/2023
|
PUNIYA
|
3316015WL085684
|
PUNIYA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191930
|
|
Mrs. PUNIYA MANIKPURI W/O-PREMDAS MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
ARANG
|
CH-16-015-107-001/729
(Gullu)
|
3316015107NRG23150320233039183
|
17/03/2023
|
NARENDRA
|
3316015WL085684
|
NARENDRA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192295
|
|
Mr. narendra patel
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
ARANG
|
CH-16-015-107-001/729
(Gullu)
|
3316015107NRG23150320233039181
|
17/03/2023
|
NARENDRA
|
3316015WL085684
|
NARENDRA
|
00051
|
MAHB0001893
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068192296
|
|
Mr. narendra patel
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
ARANG
|
CH-16-015-107-001/729
(Gullu)
|
3316015107NRG23150320233039182
|
17/03/2023
|
NITA
|
3316015WL085684
|
NITA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192385
|
|
Mrs. NITA PATEL W O NARENDRA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
ARANG
|
CH-16-015-107-001/729
(Gullu)
|
3316015107NRG23150320233039184
|
17/03/2023
|
NITA
|
3316015WL085684
|
NITA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192386
|
|
Mrs. NITA PATEL W O NARENDRA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
ARANG
|
CH-16-015-107-001/73
(Gullu)
|
3316015107NRG23150320233039187
|
17/03/2023
|
BUDHVANTIN
|
3316015WL085684
|
BUDHVANTIN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192254
|
|
Mrs. Budhvantin Dhritlahare wo dasaru d
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
ARANG
|
CH-16-015-107-001/737
(Gullu)
|
3316015107NRG23150320233039190
|
17/03/2023
|
GANESHIYA
|
3316015WL085684
|
GANESHIYA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191771
|
|
Mrs. GANESHIYA DHIWAR WO MANIRAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
ARANG
|
CH-16-015-107-001/737
(Gullu)
|
3316015107NRG23150320233039191
|
17/03/2023
|
GANESHIYA
|
3316015WL085684
|
GANESHIYA
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068191772
|
|
Mrs. GANESHIYA DHIWAR WO MANIRAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
ARANG
|
CH-16-015-107-001/738
(Gullu)
|
3316015107NRG23150320233039192
|
17/03/2023
|
KULESHWARI
|
3316015WL085684
|
KULESHWARI
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068192033
|
|
Mrs. KULESHWARI SAHU W O CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
ARANG
|
CH-16-015-107-001/740
(Gullu)
|
3316015107NRG23150320233039193
|
17/03/2023
|
janak bai
|
3316015WL085684
|
janak bai
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191826
|
|
Mrs. JANAK BAI WO DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
ARANG
|
CH-16-015-107-001/740
(Gullu)
|
3316015107NRG23150320233039194
|
17/03/2023
|
manki
|
3316015WL085684
|
manki
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192433
|
|
Mrs. MANKI DHIWAR WO PREMNARAYAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
ARANG
|
CH-16-015-107-001/754
(Gullu)
|
3316015107NRG23150320233039205
|
17/03/2023
|
MAINA
|
3316015WL085684
|
MAINA
|
00051
|
MAHB0001893
|
480
|
480
|
Processed
|
24/03/2023
|
|
0068191777
|
|
Mrs. MAINA DHIWAR WO MAKHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039223
|
17/03/2023
|
Ferha
|
3316015WL085684
|
Ferha
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192244
|
|
FERHA RAM S/O RUNGU DHIWAR
|
BANK OF BARODA(606985)
|
|
659
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039224
|
17/03/2023
|
Ferha
|
3316015WL085684
|
Ferha
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192245
|
|
FERHA RAM S/O RUNGU DHIWAR
|
BANK OF BARODA(606985)
|
|
660
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039226
|
17/03/2023
|
Ferha
|
3316015WL085684
|
Ferha
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192243
|
|
FERHA RAM S/O RUNGU DHIWAR
|
BANK OF BARODA(606985)
|
|
661
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039228
|
17/03/2023
|
Ferha
|
3316015WL085684
|
Ferha
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192242
|
|
FERHA RAM S/O RUNGU DHIWAR
|
BANK OF BARODA(606985)
|
|
662
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039229
|
17/03/2023
|
Geeta
|
3316015WL085684
|
Geeta
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191749
|
|
Mrs. Geeta Bai Dhiwar wo ferharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039230
|
17/03/2023
|
Geeta
|
3316015WL085684
|
Geeta
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191750
|
|
Mrs. Geeta Bai Dhiwar wo ferharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039227
|
17/03/2023
|
Geeta
|
3316015WL085684
|
Geeta
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191748
|
|
Mrs. Geeta Bai Dhiwar wo ferharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
ARANG
|
CH-16-015-107-001/777
(Gullu)
|
3316015107NRG23150320233039225
|
17/03/2023
|
Geeta
|
3316015WL085684
|
Geeta
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191747
|
|
Mrs. Geeta Bai Dhiwar wo ferharam dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
ARANG
|
CH-16-015-107-001/779
(Gullu)
|
3316015107NRG23150320233039231
|
17/03/2023
|
HORI
|
3316015WL085684
|
HORI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191752
|
|
Mr. Horilal Dhiwar so budhuram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
ARANG
|
CH-16-015-107-001/779
(Gullu)
|
3316015107NRG23150320233039233
|
17/03/2023
|
HORI
|
3316015WL085684
|
HORI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191753
|
|
Mr. Horilal Dhiwar so budhuram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
ARANG
|
CH-16-015-107-001/779
(Gullu)
|
3316015107NRG23150320233039241
|
17/03/2023
|
HORI
|
3316015WL085684
|
HORI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191754
|
|
Mr. Horilal Dhiwar so budhuram dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
ARANG
|
CH-16-015-107-001/779
(Gullu)
|
3316015107NRG23150320233039242
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191943
|
|
Mrs. SEVATI DHIVR W/O HORILAL DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
ARANG
|
CH-16-015-107-001/779
(Gullu)
|
3316015107NRG23150320233039234
|
17/03/2023
|
SEVTI
|
3316015WL085684
|
SEVTI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191942
|
|
Mrs. SEVATI DHIVR W/O HORILAL DHIVR
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039243
|
17/03/2023
|
GIRDHARI
|
3316015WL085684
|
GIRDHARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191814
|
|
Mr. GIRDHARI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039245
|
17/03/2023
|
GIRDHARI
|
3316015WL085684
|
GIRDHARI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191813
|
|
Mr. GIRDHARI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039247
|
17/03/2023
|
GIRDHARI
|
3316015WL085684
|
GIRDHARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191812
|
|
Mr. GIRDHARI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039253
|
17/03/2023
|
GIRDHARI
|
3316015WL085684
|
GIRDHARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191815
|
|
Mr. GIRDHARI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039249
|
17/03/2023
|
GIRDHARI
|
3316015WL085684
|
GIRDHARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191811
|
|
Mr. GIRDHARI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039251
|
17/03/2023
|
GIRDHARI
|
3316015WL085684
|
GIRDHARI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191810
|
|
Mr. GIRDHARI LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039252
|
17/03/2023
|
SONBATI
|
3316015WL085684
|
SONBATI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191981
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039250
|
17/03/2023
|
SONBATI
|
3316015WL085684
|
SONBATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191986
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039254
|
17/03/2023
|
SONBATI
|
3316015WL085684
|
SONBATI
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068191982
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039248
|
17/03/2023
|
SONBATI
|
3316015WL085684
|
SONBATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191985
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039246
|
17/03/2023
|
SONBATI
|
3316015WL085684
|
SONBATI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191984
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
ARANG
|
CH-16-015-107-001/780
(Gullu)
|
3316015107NRG23150320233039244
|
17/03/2023
|
SONBATI
|
3316015WL085684
|
SONBATI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191983
|
|
Mrs. SONBTI SAHOO WO GIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
ARANG
|
CH-16-015-107-001/781
(Gullu)
|
3316015107NRG23150320233039255
|
17/03/2023
|
KESHAV
|
3316015WL085684
|
KESHAV
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191778
|
|
Mr. Keshav Yadav so hema yadav
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
ARANG
|
CH-16-015-107-001/781
(Gullu)
|
3316015107NRG23150320233039256
|
17/03/2023
|
KUNTI
|
3316015WL085684
|
KUNTI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191952
|
|
Mrs. KUNTI YADAV W/O KESHAV
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
ARANG
|
CH-16-015-107-001/790
(Gullu)
|
3316015107NRG23150320233039260
|
17/03/2023
|
SAVITA
|
3316015WL085684
|
SAVITA
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192094
|
|
Mrs. SABITA PARDHI W/O-DHARMARAN SHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
ARANG
|
CH-16-015-107-001/790
(Gullu)
|
3316015107NRG23150320233039266
|
17/03/2023
|
SAVITA
|
3316015WL085684
|
SAVITA
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192095
|
|
Mrs. SABITA PARDHI W/O-DHARMARAN SHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
ARANG
|
CH-16-015-107-001/790
(Gullu)
|
3316015107NRG23150320233039268
|
17/03/2023
|
SAVITA
|
3316015WL085684
|
SAVITA
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192096
|
|
Mrs. SABITA PARDHI W/O-DHARMARAN SHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015107NRG23150320233039281
|
17/03/2023
|
Lata Dhiwar
|
3316015WL085684
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192270
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015107NRG23150320233039282
|
17/03/2023
|
Lata Dhiwar
|
3316015WL085684
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192271
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015107NRG23150320233039283
|
17/03/2023
|
Lata Dhiwar
|
3316015WL085684
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192272
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015107NRG23150320233039284
|
17/03/2023
|
Lata Dhiwar
|
3316015WL085684
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192273
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015107NRG23150320233039285
|
17/03/2023
|
Lata Dhiwar
|
3316015WL085684
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192274
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
ARANG
|
CH-16-015-107-001/795
(Gullu)
|
3316015107NRG23150320233039286
|
17/03/2023
|
Lata Dhiwar
|
3316015WL085684
|
Lata Dhiwar
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192275
|
|
Mrs. LATA DHIWAR WO MOHAN DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015107NRG23150320233039287
|
17/03/2023
|
ROMAN
|
3316015WL085684
|
ROMAN
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192351
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015107NRG23150320233039288
|
17/03/2023
|
ROMAN
|
3316015WL085684
|
ROMAN
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192352
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015107NRG23150320233039289
|
17/03/2023
|
ROMAN
|
3316015WL085684
|
ROMAN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192353
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015107NRG23150320233039290
|
17/03/2023
|
ROMAN
|
3316015WL085684
|
ROMAN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192354
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015107NRG23150320233039291
|
17/03/2023
|
ROMAN
|
3316015WL085684
|
ROMAN
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192355
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
ARANG
|
CH-16-015-107-001/80
(Gullu)
|
3316015107NRG23150320233039292
|
17/03/2023
|
ROMAN
|
3316015WL085684
|
ROMAN
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192356
|
|
Mr. Roman Kumar Tandan
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
ARANG
|
CH-16-015-107-001/808
(Gullu)
|
3316015107NRG23150320233039296
|
17/03/2023
|
SONIYA PARDHI
|
3316015WL085684
|
SONIYA PARDHI
|
00051
|
MAHB0001893
|
720
|
720
|
Processed
|
24/03/2023
|
|
0068192224
|
|
Mrs. SONIYA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
ARANG
|
CH-16-015-107-001/808
(Gullu)
|
3316015107NRG23150320233039299
|
17/03/2023
|
SONIYA PARDHI
|
3316015WL085684
|
SONIYA PARDHI
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068192225
|
|
Mrs. SONIYA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
ARANG
|
CH-16-015-107-001/808
(Gullu)
|
3316015107NRG23150320233039300
|
17/03/2023
|
SONIYA PARDHI
|
3316015WL085684
|
SONIYA PARDHI
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068192226
|
|
Mrs. SONIYA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
ARANG
|
CH-16-015-107-001/808
(Gullu)
|
3316015107NRG23150320233039301
|
17/03/2023
|
SONIYA PARDHI
|
3316015WL085684
|
SONIYA PARDHI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192227
|
|
Mrs. SONIYA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
ARANG
|
CH-16-015-107-001/810
(Gullu)
|
3316015107NRG23150320233039313
|
17/03/2023
|
NILKANTH DHIWAR
|
3316015WL085684
|
NILKANTH DHIWAR
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068191888
|
|
Mr. NILKANTH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039314
|
17/03/2023
|
DILIP KUMAR SAHU
|
3316015WL085684
|
DILIP KUMAR SAHU
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191871
|
|
Mr. Dilip Kumar Sahu so shyamlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039316
|
17/03/2023
|
DILIP KUMAR SAHU
|
3316015WL085684
|
DILIP KUMAR SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191867
|
|
Mr. Dilip Kumar Sahu so shyamlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039318
|
17/03/2023
|
DILIP KUMAR SAHU
|
3316015WL085684
|
DILIP KUMAR SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191866
|
|
Mr. Dilip Kumar Sahu so shyamlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039320
|
17/03/2023
|
DILIP KUMAR SAHU
|
3316015WL085684
|
DILIP KUMAR SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068191870
|
|
Mr. Dilip Kumar Sahu so shyamlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039322
|
17/03/2023
|
DILIP KUMAR SAHU
|
3316015WL085684
|
DILIP KUMAR SAHU
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191869
|
|
Mr. Dilip Kumar Sahu so shyamlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039324
|
17/03/2023
|
DILIP KUMAR SAHU
|
3316015WL085684
|
DILIP KUMAR SAHU
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068191868
|
|
Mr. Dilip Kumar Sahu so shyamlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039325
|
17/03/2023
|
SEVATI SAHU
|
3316015WL085684
|
SEVATI SAHU
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068192210
|
|
Mrs. SEVATI SAHU WO DILIP KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039323
|
17/03/2023
|
SEVATI SAHU
|
3316015WL085684
|
SEVATI SAHU
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192209
|
|
Mrs. SEVATI SAHU WO DILIP KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039321
|
17/03/2023
|
SEVATI SAHU
|
3316015WL085684
|
SEVATI SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192208
|
|
Mrs. SEVATI SAHU WO DILIP KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039319
|
17/03/2023
|
SEVATI SAHU
|
3316015WL085684
|
SEVATI SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192207
|
|
Mrs. SEVATI SAHU WO DILIP KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039317
|
17/03/2023
|
SEVATI SAHU
|
3316015WL085684
|
SEVATI SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192206
|
|
Mrs. SEVATI SAHU WO DILIP KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
ARANG
|
CH-16-015-107-001/815
(Gullu)
|
3316015107NRG23150320233039315
|
17/03/2023
|
SEVATI SAHU
|
3316015WL085684
|
SEVATI SAHU
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192205
|
|
Mrs. SEVATI SAHU WO DILIP KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
ARANG
|
CH-16-015-107-001/824
(Gullu)
|
3316015107NRG23150320233039333
|
17/03/2023
|
KUNTI SAHU
|
3316015WL085684
|
KUNTI SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192308
|
|
Mrs. KUNTI BAI SAHOO W O MANOHAR LAL SA
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
ARANG
|
CH-16-015-107-001/824
(Gullu)
|
3316015107NRG23150320233039335
|
17/03/2023
|
KUNTI SAHU
|
3316015WL085684
|
KUNTI SAHU
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192309
|
|
Mrs. KUNTI BAI SAHOO W O MANOHAR LAL SA
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
ARANG
|
CH-16-015-107-001/827
(Gullu)
|
3316015107NRG23150320233039337
|
17/03/2023
|
CHAITRAM DHIWAR
|
3316015WL085684
|
CHAITRAM DHIWAR
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192291
|
|
Mr. CHAITRAM DHEEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
ARANG
|
CH-16-015-107-001/827
(Gullu)
|
3316015107NRG23150320233039336
|
17/03/2023
|
RUKHMANI DHIWAR
|
3316015WL085684
|
RUKHMANI DHIWAR
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068191765
|
|
Mrs. RUKHMNI DHIWAR W O CHAITRAM DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
ARANG
|
CH-16-015-107-001/84
(Gullu)
|
3316015107NRG23150320233039338
|
17/03/2023
|
RAKESH
|
3316015WL085684
|
RAKESH
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
24/03/2023
|
|
0068192348
|
|
Mr. Rakesh Purena
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
ARANG
|
CH-16-015-107-001/84
(Gullu)
|
3316015107NRG23150320233039339
|
17/03/2023
|
RAKESH
|
3316015WL085684
|
RAKESH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192349
|
|
Mr. Rakesh Purena
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
ARANG
|
CH-16-015-107-001/84
(Gullu)
|
3316015107NRG23150320233039340
|
17/03/2023
|
RAKESH
|
3316015WL085684
|
RAKESH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192350
|
|
Mr. Rakesh Purena
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039343
|
17/03/2023
|
RAHUL
|
3316015WL085684
|
RAHUL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192454
|
|
Mr. Rahul Pureina so chhagan purena
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039346
|
17/03/2023
|
RAHUL
|
3316015WL085684
|
RAHUL
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192457
|
|
Mr. Rahul Pureina so chhagan purena
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039349
|
17/03/2023
|
RAHUL
|
3316015WL085684
|
RAHUL
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192456
|
|
Mr. Rahul Pureina so chhagan purena
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039352
|
17/03/2023
|
RAHUL
|
3316015WL085684
|
RAHUL
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192455
|
|
Mr. Rahul Pureina so chhagan purena
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039351
|
17/03/2023
|
SHAILENDRI
|
3316015WL085684
|
SHAILENDRI
|
00051
|
MAHB0001893
|
510
|
510
|
Processed
|
24/03/2023
|
|
0068192286
|
|
SHAILENDRI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039348
|
17/03/2023
|
SHAILENDRI
|
3316015WL085684
|
SHAILENDRI
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192285
|
|
SHAILENDRI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039345
|
17/03/2023
|
SHAILENDRI
|
3316015WL085684
|
SHAILENDRI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192284
|
|
SHAILENDRI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
ARANG
|
CH-16-015-107-001/93
(Gullu)
|
3316015107NRG23150320233039342
|
17/03/2023
|
SHAILENDRI
|
3316015WL085684
|
SHAILENDRI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192283
|
|
SHAILENDRI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
ARANG
|
CH-16-015-107-001/983
(Gullu)
|
3316015107NRG23150320233039362
|
17/03/2023
|
champa bai
|
3316015WL085684
|
champa bai
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192360
|
|
Mrs. CHAMPABAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
ARANG
|
CH-16-015-107-001/983
(Gullu)
|
3316015107NRG23150320233039363
|
17/03/2023
|
nirmala
|
3316015WL085684
|
nirmala
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191769
|
|
Mrs. NIRMALA SAHU WO DEV VRAT SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
ARANG
|
CH-16-015-107-001/983
(Gullu)
|
3316015107NRG23150320233039364
|
17/03/2023
|
nirmala
|
3316015WL085684
|
nirmala
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068191770
|
|
Mrs. NIRMALA SAHU WO DEV VRAT SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
ARANG
|
CH-16-015-107-001/983
(Gullu)
|
3316015107NRG23150320233039361
|
17/03/2023
|
nirmala
|
3316015WL085684
|
nirmala
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068191768
|
|
Mrs. NIRMALA SAHU WO DEV VRAT SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
ARANG
|
CH-16-015-107-001/987
(Gullu)
|
3316015107NRG23150320233039365
|
17/03/2023
|
gulshan sahu
|
3316015WL085684
|
gulshan sahu
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192422
|
|
Mr. Gulshan Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
ARANG
|
CH-16-015-107-001/987
(Gullu)
|
3316015107NRG23150320233039366
|
17/03/2023
|
saraswati sahu
|
3316015WL085684
|
saraswati sahu
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068192214
|
|
Mrs. SARASWATI SAHU WO GULSHAN KUMAR SA
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
ARANG
|
CH-16-015-107-001/987
(Gullu)
|
3316015107NRG23150320233039367
|
17/03/2023
|
saraswati sahu
|
3316015WL085684
|
saraswati sahu
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068192215
|
|
Mrs. SARASWATI SAHU WO GULSHAN KUMAR SA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678054
|
678054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678054
|
678054
|
|
|
|
|
|
|
|