|
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-16-015-024-001/100
(Badgaon)
|
3316015000NRG23140320232868632
|
17/03/2023
|
dulari
|
3316015WL084285
|
dulari
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681870
|
|
DULARI SAHU W O NESHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARANG
|
CH-16-015-024-001/100
(Badgaon)
|
3316015000NRG23140320232871332
|
17/03/2023
|
dulari
|
3316015WL084306
|
dulari
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681871
|
|
DULARI SAHU W O NESHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARANG
|
CH-16-015-024-001/104
(Badgaon)
|
3316015000NRG23140320232874146
|
17/03/2023
|
SARITA
|
3316015WL084318
|
SARITA
|
00354
|
PUNB0203000
|
954
|
954
|
Processed
|
24/03/2023
|
|
0068681714
|
|
SARITA W/O BHEEM DHEEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARANG
|
CH-16-015-024-001/105
(Badgaon)
|
3316015000NRG23140320232868634
|
17/03/2023
|
kumari
|
3316015WL084285
|
kumari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681670
|
|
KUMARI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARANG
|
CH-16-015-024-001/105
(Badgaon)
|
3316015000NRG23140320232871333
|
17/03/2023
|
kumari
|
3316015WL084306
|
kumari
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681671
|
|
KUMARI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARANG
|
CH-16-015-024-001/106
(Badgaon)
|
3316015000NRG23140320232870536
|
17/03/2023
|
savitri
|
3316015WL084297
|
savitri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681663
|
|
SAVITRI VERMA W/O BISHAT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARANG
|
CH-16-015-024-001/106
(Badgaon)
|
3316015000NRG23140320232870535
|
17/03/2023
|
savitri
|
3316015WL084297
|
savitri
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681801
|
|
SAVITRI VERMA W/O BISHAT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARANG
|
CH-16-015-024-001/108
(Badgaon)
|
3316015000NRG23140320232868635
|
17/03/2023
|
PRABHA
|
3316015WL084285
|
PRABHA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681697
|
|
PRABHA W/O PARMESHVAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARANG
|
CH-16-015-024-001/108
(Badgaon)
|
3316015000NRG23140320232871334
|
17/03/2023
|
PRABHA
|
3316015WL084306
|
PRABHA
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681698
|
|
PRABHA W/O PARMESHVAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARANG
|
CH-16-015-024-001/109
(Badgaon)
|
3316015000NRG23140320232868637
|
17/03/2023
|
sushila
|
3316015WL084285
|
sushila
|
00354
|
PUNB0203000
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068681632
|
|
SUSHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARANG
|
CH-16-015-024-001/11
(Badgaon)
|
3316015000NRG23140320232868639
|
17/03/2023
|
kumari
|
3316015WL084285
|
kumari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681891
|
|
KUMARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARANG
|
CH-16-015-024-001/11
(Badgaon)
|
3316015000NRG23140320232868638
|
17/03/2023
|
santosh
|
3316015WL084285
|
santosh
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681813
|
|
SANTOSH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARANG
|
CH-16-015-024-001/112
(Badgaon)
|
3316015000NRG23140320232870540
|
17/03/2023
|
sunita
|
3316015WL084297
|
sunita
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681686
|
|
SUNITA DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARANG
|
CH-16-015-024-001/112
(Badgaon)
|
3316015000NRG23140320232870539
|
17/03/2023
|
sunita
|
3316015WL084297
|
sunita
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681685
|
|
SUNITA DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARANG
|
CH-16-015-024-001/112
(Badgaon)
|
3316015000NRG23140320232870543
|
17/03/2023
|
sunita
|
3316015WL084297
|
sunita
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681684
|
|
SUNITA DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARANG
|
CH-16-015-024-001/112
(Badgaon)
|
3316015000NRG23140320232870542
|
17/03/2023
|
yograj
|
3316015WL084297
|
yograj
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681809
|
|
YOGRAJ DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARANG
|
CH-16-015-024-001/112
(Badgaon)
|
3316015000NRG23140320232870544
|
17/03/2023
|
yograj
|
3316015WL084297
|
yograj
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681808
|
|
YOGRAJ DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARANG
|
CH-16-015-024-001/112
(Badgaon)
|
3316015000NRG23140320232870538
|
17/03/2023
|
yograj
|
3316015WL084297
|
yograj
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681807
|
|
YOGRAJ DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARANG
|
CH-16-015-024-001/114
(Badgaon)
|
3316015000NRG23140320232867916
|
17/03/2023
|
kumari
|
3316015WL084280
|
kumari
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681688
|
|
KUMARI BAI W/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARANG
|
CH-16-015-024-001/119
(Badgaon)
|
3316015000NRG23140320232868641
|
17/03/2023
|
indra
|
3316015WL084285
|
indra
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681802
|
|
INDIRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARANG
|
CH-16-015-024-001/12
(Badgaon)
|
3316015000NRG23140320232868642
|
17/03/2023
|
Shyambai
|
3316015WL084285
|
Shyambai
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068681906
|
|
SHYAMA BAI NISHAD W/O BISAMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARANG
|
CH-16-015-024-001/120
(Badgaon)
|
3316015000NRG23140320232868643
|
17/03/2023
|
pramila
|
3316015WL084285
|
pramila
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681788
|
|
PRAMILA VERMA W/O JHADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARANG
|
CH-16-015-024-001/13
(Badgaon)
|
3316015000NRG23140320232868645
|
17/03/2023
|
Baisakhin
|
3316015WL084285
|
Baisakhin
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681615
|
|
BAISAKHIN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARANG
|
CH-16-015-024-001/134
(Badgaon)
|
3316015000NRG23140320232867917
|
17/03/2023
|
bhagbati
|
3316015WL084280
|
bhagbati
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681678
|
|
BHAGBATI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARANG
|
CH-16-015-024-001/134
(Badgaon)
|
3316015000NRG23140320232871336
|
17/03/2023
|
bhagbati
|
3316015WL084306
|
bhagbati
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681607
|
|
BHAGBATI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARANG
|
CH-16-015-024-001/136
(Badgaon)
|
3316015000NRG23140320232868648
|
17/03/2023
|
dukari
|
3316015WL084285
|
dukari
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681818
|
|
DULARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARANG
|
CH-16-015-024-001/136
(Badgaon)
|
3316015000NRG23140320232868647
|
17/03/2023
|
sadhuram
|
3316015WL084285
|
sadhuram
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681605
|
|
Mr. SADHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
ARANG
|
CH-16-015-024-001/137
(Badgaon)
|
3316015000NRG23140320232868649
|
17/03/2023
|
budhram
|
3316015WL084285
|
budhram
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681892
|
|
BUDHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARANG
|
CH-16-015-024-001/137
(Badgaon)
|
3316015000NRG23140320232868650
|
17/03/2023
|
sita
|
3316015WL084285
|
sita
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681608
|
|
SEETA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARANG
|
CH-16-015-024-001/147
(Badgaon)
|
3316015000NRG23140320232868652
|
17/03/2023
|
dulaniya
|
3316015WL084285
|
dulaniya
|
00354
|
PUNB0203000
|
448
|
448
|
Processed
|
24/03/2023
|
|
0068681913
|
|
Mrs. DULANIYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
ARANG
|
CH-16-015-024-001/147
(Badgaon)
|
3316015000NRG23140320232871340
|
17/03/2023
|
dulaniya
|
3316015WL084306
|
dulaniya
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681912
|
|
Mrs. DULANIYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
ARANG
|
CH-16-015-024-001/149
(Badgaon)
|
3316015000NRG23140320232868654
|
17/03/2023
|
netram
|
3316015WL084285
|
netram
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ARANG
|
CH-16-015-024-001/154
(Badgaon)
|
3316015000NRG23140320232868657
|
17/03/2023
|
lalit
|
3316015WL084285
|
lalit
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681691
|
|
Mr. LALIT KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
ARANG
|
CH-16-015-024-001/155
(Badgaon)
|
3316015000NRG23140320232868660
|
17/03/2023
|
bisahat yadav
|
3316015WL084285
|
bisahat yadav
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681735
|
|
BISAHAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARANG
|
CH-16-015-024-001/156
(Badgaon)
|
3316015000NRG23140320232868661
|
17/03/2023
|
motim
|
3316015WL084285
|
motim
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681898
|
|
MOTIM YADAV W/O BHAGVAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARANG
|
CH-16-015-024-001/158
(Badgaon)
|
3316015000NRG23140320232868663
|
17/03/2023
|
balaram
|
3316015WL084285
|
balaram
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068681883
|
|
BALARAM MALHOTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARANG
|
CH-16-015-024-001/16
(Badgaon)
|
3316015000NRG23140320232868665
|
17/03/2023
|
chandrika
|
3316015WL084285
|
chandrika
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681631
|
|
CHANDRIKA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARANG
|
CH-16-015-024-001/16
(Badgaon)
|
3316015000NRG23140320232868664
|
17/03/2023
|
punit
|
3316015WL084285
|
punit
|
00354
|
PUNB0203000
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068681794
|
|
PUNEET RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARANG
|
CH-16-015-024-001/166
(Badgaon)
|
3316015000NRG23140320232868668
|
17/03/2023
|
suruj bai
|
3316015WL084285
|
suruj bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681822
|
|
SURAJ BAI VERMA W O BRHAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARANG
|
CH-16-015-024-001/171
(Badgaon)
|
3316015000NRG23140320232870559
|
17/03/2023
|
Sevti
|
3316015WL084297
|
Sevti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681775
|
|
SEWATI YADAV W/O DHANANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARANG
|
CH-16-015-024-001/171
(Badgaon)
|
3316015000NRG23140320232870558
|
17/03/2023
|
Sevti
|
3316015WL084297
|
Sevti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681776
|
|
SEWATI YADAV W/O DHANANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARANG
|
CH-16-015-024-001/171
(Badgaon)
|
3316015000NRG23140320232870557
|
17/03/2023
|
Sevti
|
3316015WL084297
|
Sevti
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681777
|
|
SEWATI YADAV W/O DHANANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARANG
|
CH-16-015-024-001/171
(Badgaon)
|
3316015000NRG23140320232870556
|
17/03/2023
|
Sevti
|
3316015WL084297
|
Sevti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681778
|
|
SEWATI YADAV W/O DHANANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARANG
|
CH-16-015-024-001/171
(Badgaon)
|
3316015000NRG23140320232870555
|
17/03/2023
|
Sevti
|
3316015WL084297
|
Sevti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681779
|
|
SEWATI YADAV W/O DHANANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARANG
|
CH-16-015-024-001/172
(Badgaon)
|
3316015000NRG23140320232868671
|
17/03/2023
|
idhwari
|
3316015WL084285
|
idhwari
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681791
|
|
ISHWARI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARANG
|
CH-16-015-024-001/173
(Badgaon)
|
3316015000NRG23140320232868672
|
17/03/2023
|
Puspa
|
3316015WL084285
|
Puspa
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681832
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARANG
|
CH-16-015-024-001/174
(Badgaon)
|
3316015000NRG23140320232868673
|
17/03/2023
|
mina
|
3316015WL084285
|
mina
|
00354
|
PUNB0203000
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068681888
|
|
MEENA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARANG
|
CH-16-015-024-001/177
(Badgaon)
|
3316015000NRG23140320232868675
|
17/03/2023
|
Amrit
|
3316015WL084285
|
Amrit
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681737
|
|
AMRIT S/O BISHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARANG
|
CH-16-015-024-001/177
(Badgaon)
|
3316015000NRG23140320232868676
|
17/03/2023
|
Chandrika
|
3316015WL084285
|
Chandrika
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681754
|
|
CHANDRIKA W/O AMRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARANG
|
CH-16-015-024-001/18
(Badgaon)
|
3316015000NRG23140320232868677
|
17/03/2023
|
dukhuram
|
3316015WL084285
|
dukhuram
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068681666
|
|
DHUKU RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARANG
|
CH-16-015-024-001/18
(Badgaon)
|
3316015000NRG23140320232871343
|
17/03/2023
|
dukhuram
|
3316015WL084306
|
dukhuram
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681831
|
|
DHUKU RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARANG
|
CH-16-015-024-001/183
(Badgaon)
|
3316015000NRG23140320232868678
|
17/03/2023
|
Santosh
|
3316015WL084285
|
Santosh
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681773
|
|
SANTOSH S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARANG
|
CH-16-015-024-001/188
(Badgaon)
|
3316015000NRG23140320232868680
|
17/03/2023
|
santosh nishad
|
3316015WL084285
|
santosh nishad
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ARANG
|
CH-16-015-024-001/192
(Badgaon)
|
3316015000NRG23140320232868681
|
17/03/2023
|
TIKURAM
|
3316015WL084285
|
TIKURAM
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681817
|
|
TIKURAM S O MAKHAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARANG
|
CH-16-015-024-001/199
(Badgaon)
|
3316015000NRG23140320232868683
|
17/03/2023
|
dashmat
|
3316015WL084285
|
dashmat
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068681907
|
|
Mrs. DASMAT BAI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
ARANG
|
CH-16-015-024-001/202
(Badgaon)
|
3316015000NRG23140320232871344
|
17/03/2023
|
budhyarin
|
3316015WL084306
|
budhyarin
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681689
|
|
BUDHIYARIN NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARANG
|
CH-16-015-024-001/21
(Badgaon)
|
3316015000NRG23140320232868685
|
17/03/2023
|
amrika
|
3316015WL084285
|
amrika
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681896
|
|
AMRIKA DHIVER W O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARANG
|
CH-16-015-024-001/210
(Badgaon)
|
3316015000NRG23140320232868686
|
17/03/2023
|
sarshwati
|
3316015WL084285
|
sarshwati
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681869
|
|
SARASWATI W/O AAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARANG
|
CH-16-015-024-001/213
(Badgaon)
|
3316015000NRG23140320232868687
|
17/03/2023
|
Kunti
|
3316015WL084285
|
Kunti
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681823
|
|
KUNTI DHIVAR W/O VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARANG
|
CH-16-015-024-001/214
(Badgaon)
|
3316015000NRG23140320232868688
|
17/03/2023
|
Ramdayal
|
3316015WL084285
|
Ramdayal
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681753
|
|
RAMDYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARANG
|
CH-16-015-024-001/215
(Badgaon)
|
3316015000NRG23140320232868690
|
17/03/2023
|
MENKA
|
3316015WL084285
|
MENKA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681679
|
|
MENKA VERMA W/O MAHESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARANG
|
CH-16-015-024-001/218
(Badgaon)
|
3316015000NRG23140320232867919
|
17/03/2023
|
Hira
|
3316015WL084280
|
Hira
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681745
|
|
HIRA BAI W/O ALAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARANG
|
CH-16-015-024-001/219
(Badgaon)
|
3316015000NRG23140320232871345
|
17/03/2023
|
asok
|
3316015WL084306
|
asok
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681816
|
|
ASHOK SAHU S/O TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARANG
|
CH-16-015-024-001/220
(Badgaon)
|
3316015000NRG23140320232868692
|
17/03/2023
|
laxmi
|
3316015WL084285
|
laxmi
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681800
|
|
LAXMI SEN W/O MOHIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARANG
|
CH-16-015-024-001/220
(Badgaon)
|
3316015000NRG23140320232870577
|
17/03/2023
|
laxmi
|
3316015WL084297
|
laxmi
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681796
|
|
LAXMI SEN W/O MOHIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARANG
|
CH-16-015-024-001/220
(Badgaon)
|
3316015000NRG23140320232870576
|
17/03/2023
|
laxmi
|
3316015WL084297
|
laxmi
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681797
|
|
LAXMI SEN W/O MOHIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARANG
|
CH-16-015-024-001/220
(Badgaon)
|
3316015000NRG23140320232870575
|
17/03/2023
|
laxmi
|
3316015WL084297
|
laxmi
|
00354
|
PUNB0203000
|
1146
|
1146
|
Processed
|
24/03/2023
|
|
0068681798
|
|
LAXMI SEN W/O MOHIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARANG
|
CH-16-015-024-001/220
(Badgaon)
|
3316015000NRG23140320232870574
|
17/03/2023
|
laxmi
|
3316015WL084297
|
laxmi
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681799
|
|
LAXMI SEN W/O MOHIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARANG
|
CH-16-015-024-001/226
(Badgaon)
|
3316015000NRG23140320232868693
|
17/03/2023
|
Hemin
|
3316015WL084285
|
Hemin
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870578
|
17/03/2023
|
jiwrakhan
|
3316015WL084297
|
jiwrakhan
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681859
|
|
JIVRAKHAN S/O GUHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870586
|
17/03/2023
|
jiwrakhan
|
3316015WL084297
|
jiwrakhan
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681856
|
|
JIVRAKHAN S/O GUHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870584
|
17/03/2023
|
jiwrakhan
|
3316015WL084297
|
jiwrakhan
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681857
|
|
JIVRAKHAN S/O GUHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870582
|
17/03/2023
|
jiwrakhan
|
3316015WL084297
|
jiwrakhan
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681858
|
|
JIVRAKHAN S/O GUHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870580
|
17/03/2023
|
jiwrakhan
|
3316015WL084297
|
jiwrakhan
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681860
|
|
JIVRAKHAN S/O GUHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870579
|
17/03/2023
|
saroj
|
3316015WL084297
|
saroj
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681862
|
|
SAROJ W/O JIVRAKHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870581
|
17/03/2023
|
saroj
|
3316015WL084297
|
saroj
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681861
|
|
SAROJ W/O JIVRAKHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870583
|
17/03/2023
|
saroj
|
3316015WL084297
|
saroj
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681863
|
|
SAROJ W/O JIVRAKHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870585
|
17/03/2023
|
saroj
|
3316015WL084297
|
saroj
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681864
|
|
SAROJ W/O JIVRAKHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ARANG
|
CH-16-015-024-001/227
(Badgaon)
|
3316015000NRG23140320232870587
|
17/03/2023
|
saroj
|
3316015WL084297
|
saroj
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681865
|
|
SAROJ W/O JIVRAKHAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARANG
|
CH-16-015-024-001/231
(Badgaon)
|
3316015000NRG23140320232868694
|
17/03/2023
|
Radha
|
3316015WL084285
|
Radha
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681789
|
|
RADHA YADAV W O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARANG
|
CH-16-015-024-001/232
(Badgaon)
|
3316015000NRG23140320232868695
|
17/03/2023
|
santoshi
|
3316015WL084285
|
santoshi
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681677
|
|
Mrs. SANTOSHI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
ARANG
|
CH-16-015-024-001/234
(Badgaon)
|
3316015000NRG23140320232868696
|
17/03/2023
|
Puspa
|
3316015WL084285
|
Puspa
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681693
|
|
PUSHPA BAI W/O POSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARANG
|
CH-16-015-024-001/235
(Badgaon)
|
3316015000NRG23140320232868697
|
17/03/2023
|
remun
|
3316015WL084285
|
remun
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681836
|
|
REMUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARANG
|
CH-16-015-024-001/237
(Badgaon)
|
3316015000NRG23140320232870589
|
17/03/2023
|
lilak
|
3316015WL084297
|
lilak
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681852
|
|
TILAK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARANG
|
CH-16-015-024-001/237
(Badgaon)
|
3316015000NRG23140320232870593
|
17/03/2023
|
lilak
|
3316015WL084297
|
lilak
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681851
|
|
TILAK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ARANG
|
CH-16-015-024-001/237
(Badgaon)
|
3316015000NRG23140320232870595
|
17/03/2023
|
lilak
|
3316015WL084297
|
lilak
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681850
|
|
TILAK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARANG
|
CH-16-015-024-001/237
(Badgaon)
|
3316015000NRG23140320232870597
|
17/03/2023
|
lilak
|
3316015WL084297
|
lilak
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681849
|
|
TILAK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ARANG
|
CH-16-015-024-001/241
(Badgaon)
|
3316015000NRG23140320232870598
|
17/03/2023
|
Revti
|
3316015WL084297
|
Revti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068681752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
ARANG
|
CH-16-015-024-001/241
(Badgaon)
|
3316015000NRG23140320232870599
|
17/03/2023
|
Revti
|
3316015WL084297
|
Revti
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ARANG
|
CH-16-015-024-001/241
(Badgaon)
|
3316015000NRG23140320232870600
|
17/03/2023
|
Revti
|
3316015WL084297
|
Revti
|
00354
|
PUNB0203000
|
1170
|
1170
|
Rejected
|
24/03/2023
|
|
0068681750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ARANG
|
CH-16-015-024-001/25
(Badgaon)
|
3316015000NRG23140320232868699
|
17/03/2023
|
SOHAGA
|
3316015WL084285
|
SOHAGA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681825
|
|
SOHAGA W/O KHEDURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARANG
|
CH-16-015-024-001/250
(Badgaon)
|
3316015000NRG23140320232868700
|
17/03/2023
|
lila
|
3316015WL084285
|
lila
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681810
|
|
LILA SAHU W/O DOMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ARANG
|
CH-16-015-024-001/26
(Badgaon)
|
3316015000NRG23140320232868702
|
17/03/2023
|
mangtin
|
3316015WL084285
|
mangtin
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681642
|
|
MangatinDhivar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
ARANG
|
CH-16-015-024-001/262
(Badgaon)
|
3316015000NRG23140320232868703
|
17/03/2023
|
anju
|
3316015WL084285
|
anju
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681795
|
|
ANJU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ARANG
|
CH-16-015-024-001/263
(Badgaon)
|
3316015000NRG23140320232870610
|
17/03/2023
|
Pramila
|
3316015WL084297
|
Pramila
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681723
|
|
PRAMILA W/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ARANG
|
CH-16-015-024-001/263
(Badgaon)
|
3316015000NRG23140320232870609
|
17/03/2023
|
Pramila
|
3316015WL084297
|
Pramila
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681722
|
|
PRAMILA W/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ARANG
|
CH-16-015-024-001/263
(Badgaon)
|
3316015000NRG23140320232870608
|
17/03/2023
|
Pramila
|
3316015WL084297
|
Pramila
|
00354
|
PUNB0203000
|
1146
|
1146
|
Processed
|
24/03/2023
|
|
0068681721
|
|
PRAMILA W/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ARANG
|
CH-16-015-024-001/263
(Badgaon)
|
3316015000NRG23140320232870607
|
17/03/2023
|
Pramila
|
3316015WL084297
|
Pramila
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681717
|
|
PRAMILA W/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARANG
|
CH-16-015-024-001/265
(Badgaon)
|
3316015000NRG23140320232868704
|
17/03/2023
|
sunita
|
3316015WL084285
|
sunita
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
ARANG
|
CH-16-015-024-001/267
(Badgaon)
|
3316015000NRG23140320232871349
|
17/03/2023
|
ahilya
|
3316015WL084306
|
ahilya
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/03/2023
|
|
0068681887
|
|
UMA VERMA W/O ISHWARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ARANG
|
CH-16-015-024-001/274
(Badgaon)
|
3316015000NRG23140320232868706
|
17/03/2023
|
kachara
|
3316015WL084285
|
kachara
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681868
|
|
KACHARA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ARANG
|
CH-16-015-024-001/275
(Badgaon)
|
3316015000NRG23140320232868708
|
17/03/2023
|
fekan
|
3316015WL084285
|
fekan
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681692
|
|
FEKAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ARANG
|
CH-16-015-024-001/275
(Badgaon)
|
3316015000NRG23140320232871354
|
17/03/2023
|
fekan
|
3316015WL084306
|
fekan
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681867
|
|
FEKAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ARANG
|
CH-16-015-024-001/278
(Badgaon)
|
3316015000NRG23140320232867920
|
17/03/2023
|
tulsi
|
3316015WL084280
|
tulsi
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681614
|
|
Mr. TULSI RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
105
|
ARANG
|
CH-16-015-024-001/287
(Badgaon)
|
3316015000NRG23140320232870611
|
17/03/2023
|
joidha
|
3316015WL084297
|
joidha
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681790
|
|
Mr. JOIDHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
106
|
ARANG
|
CH-16-015-024-001/289
(Badgaon)
|
3316015000NRG23140320232868711
|
17/03/2023
|
gangaram
|
3316015WL084285
|
gangaram
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681660
|
|
GANGARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ARANG
|
CH-16-015-024-001/295
(Badgaon)
|
3316015000NRG23140320232868712
|
17/03/2023
|
anju bai yadaw
|
3316015WL084285
|
anju bai yadaw
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681855
|
|
ANJU YADAV W O NETRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ARANG
|
CH-16-015-024-001/3
(Badgaon)
|
3316015000NRG23140320232868713
|
17/03/2023
|
devki
|
3316015WL084285
|
devki
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681866
|
|
DEWKI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ARANG
|
CH-16-015-024-001/303
(Badgaon)
|
3316015000NRG23140320232868716
|
17/03/2023
|
Khelawan
|
3316015WL084285
|
Khelawan
|
00354
|
PUNB0203000
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068681843
|
|
KHELAVAN NISHAD S/O JIVRAKHAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ARANG
|
CH-16-015-024-001/303
(Badgaon)
|
3316015000NRG23140320232868717
|
17/03/2023
|
Satrupa
|
3316015WL084285
|
Satrupa
|
00354
|
PUNB0203000
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068681592
|
|
SATRUPA NISHAD W/O KHELAVAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ARANG
|
CH-16-015-024-001/304
(Badgaon)
|
3316015000NRG23140320232868719
|
17/03/2023
|
SARASWATI
|
3316015WL084285
|
SARASWATI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681787
|
|
SARSVATI W/O SHANKARLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ARANG
|
CH-16-015-024-001/304
(Badgaon)
|
3316015000NRG23140320232868718
|
17/03/2023
|
SHANKAR LAL
|
3316015WL084285
|
SHANKAR LAL
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681786
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
ARANG
|
CH-16-015-024-001/307
(Badgaon)
|
3316015000NRG23140320232868720
|
17/03/2023
|
Jhalim
|
3316015WL084285
|
Jhalim
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ARANG
|
CH-16-015-024-001/308
(Badgaon)
|
3316015000NRG23140320232868721
|
17/03/2023
|
parvati
|
3316015WL084285
|
parvati
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681675
|
|
PARVATI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ARANG
|
CH-16-015-024-001/309
(Badgaon)
|
3316015000NRG23140320232868722
|
17/03/2023
|
MANHARAN
|
3316015WL084285
|
MANHARAN
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681646
|
|
MANHARAN AND NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ARANG
|
CH-16-015-024-001/309
(Badgaon)
|
3316015000NRG23140320232868723
|
17/03/2023
|
NIRMALA
|
3316015WL084285
|
NIRMALA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681739
|
|
NIRMALA W/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ARANG
|
CH-16-015-024-001/312
(Badgaon)
|
3316015000NRG23140320232868724
|
17/03/2023
|
kundiya bai
|
3316015WL084285
|
kundiya bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681645
|
|
KUNDIYA W/O RAMAIYA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ARANG
|
CH-16-015-024-001/314
(Badgaon)
|
3316015000NRG23140320232871356
|
17/03/2023
|
satya
|
3316015WL084306
|
satya
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/03/2023
|
|
0068681792
|
|
SATYA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ARANG
|
CH-16-015-024-001/318
(Badgaon)
|
3316015000NRG23140320232871358
|
17/03/2023
|
OMIN
|
3316015WL084306
|
OMIN
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681885
|
|
OMIN W O DEVARAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ARANG
|
CH-16-015-024-001/318
(Badgaon)
|
3316015000NRG23140320232867923
|
17/03/2023
|
OMIN
|
3316015WL084280
|
OMIN
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681886
|
|
OMIN W O DEVARAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ARANG
|
CH-16-015-024-001/32
(Badgaon)
|
3316015000NRG23140320232868727
|
17/03/2023
|
dropati
|
3316015WL084285
|
dropati
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681840
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARANG
|
CH-16-015-024-001/324
(Badgaon)
|
3316015000NRG23140320232868728
|
17/03/2023
|
ranjita
|
3316015WL084285
|
ranjita
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681638
|
|
RANJEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ARANG
|
CH-16-015-024-001/324
(Badgaon)
|
3316015000NRG23140320232870623
|
17/03/2023
|
ranjita
|
3316015WL084297
|
ranjita
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681676
|
|
RANJEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARANG
|
CH-16-015-024-001/324
(Badgaon)
|
3316015000NRG23140320232870622
|
17/03/2023
|
ranjita
|
3316015WL084297
|
ranjita
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681636
|
|
RANJEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ARANG
|
CH-16-015-024-001/324
(Badgaon)
|
3316015000NRG23140320232870621
|
17/03/2023
|
ranjita
|
3316015WL084297
|
ranjita
|
00354
|
PUNB0203000
|
1146
|
1146
|
Processed
|
24/03/2023
|
|
0068681639
|
|
RANJEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ARANG
|
CH-16-015-024-001/324
(Badgaon)
|
3316015000NRG23140320232870620
|
17/03/2023
|
ranjita
|
3316015WL084297
|
ranjita
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681640
|
|
RANJEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ARANG
|
CH-16-015-024-001/33
(Badgaon)
|
3316015000NRG23140320232868729
|
17/03/2023
|
gwalin yadaw
|
3316015WL084285
|
gwalin yadaw
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681682
|
|
GWALIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ARANG
|
CH-16-015-024-001/331
(Badgaon)
|
3316015000NRG23140320232868731
|
17/03/2023
|
NANDINI
|
3316015WL084285
|
NANDINI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681872
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ARANG
|
CH-16-015-024-001/339
(Badgaon)
|
3316015000NRG23140320232868732
|
17/03/2023
|
rambai
|
3316015WL084285
|
rambai
|
00354
|
PUNB0203000
|
816
|
816
|
Rejected
|
24/03/2023
|
|
0068681650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ARANG
|
CH-16-015-024-001/339
(Badgaon)
|
3316015000NRG23140320232870624
|
17/03/2023
|
rambai
|
3316015WL084297
|
rambai
|
00354
|
PUNB0203000
|
900
|
900
|
Rejected
|
24/03/2023
|
|
0068681651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ARANG
|
CH-16-015-024-001/339
(Badgaon)
|
3316015000NRG23140320232870625
|
17/03/2023
|
rambai
|
3316015WL084297
|
rambai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068681652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
ARANG
|
CH-16-015-024-001/339
(Badgaon)
|
3316015000NRG23140320232870626
|
17/03/2023
|
rambai
|
3316015WL084297
|
rambai
|
00354
|
PUNB0203000
|
1170
|
1170
|
Rejected
|
24/03/2023
|
|
0068681653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
ARANG
|
CH-16-015-024-001/339
(Badgaon)
|
3316015000NRG23140320232870627
|
17/03/2023
|
rambai
|
3316015WL084297
|
rambai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068681654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
ARANG
|
CH-16-015-024-001/34
(Badgaon)
|
3316015000NRG23140320232871361
|
17/03/2023
|
brajbai
|
3316015WL084306
|
brajbai
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681819
|
|
BRIJ BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ARANG
|
CH-16-015-024-001/34
(Badgaon)
|
3316015000NRG23140320232868733
|
17/03/2023
|
brajbai
|
3316015WL084285
|
brajbai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681824
|
|
BRIJ BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ARANG
|
CH-16-015-024-001/348
(Badgaon)
|
3316015000NRG23140320232868736
|
17/03/2023
|
RANI
|
3316015WL084285
|
RANI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681715
|
|
RANI W/O PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ARANG
|
CH-16-015-024-001/349
(Badgaon)
|
3316015000NRG23140320232868737
|
17/03/2023
|
LALITA
|
3316015WL084285
|
LALITA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681711
|
|
LALITA W/O NARAHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ARANG
|
CH-16-015-024-001/35
(Badgaon)
|
3316015000NRG23140320232867924
|
17/03/2023
|
ganeshiya
|
3316015WL084280
|
ganeshiya
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681641
|
|
GANESHIYA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ARANG
|
CH-16-015-024-001/35
(Badgaon)
|
3316015000NRG23140320232871362
|
17/03/2023
|
ganeshiya
|
3316015WL084306
|
ganeshiya
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681681
|
|
GANESHIYA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ARANG
|
CH-16-015-024-001/351
(Badgaon)
|
3316015000NRG23140320232868738
|
17/03/2023
|
KHEMIN
|
3316015WL084285
|
KHEMIN
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681876
|
|
KHEMIN W/O DEVENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ARANG
|
CH-16-015-024-001/353
(Badgaon)
|
3316015000NRG23140320232868739
|
17/03/2023
|
SURESH
|
3316015WL084285
|
SURESH
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681842
|
|
SURESH S/O KALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ARANG
|
CH-16-015-024-001/354
(Badgaon)
|
3316015000NRG23140320232868741
|
17/03/2023
|
KUSHUM
|
3316015WL084285
|
KUSHUM
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681700
|
|
KUSUM W/O INDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ARANG
|
CH-16-015-024-001/358
(Badgaon)
|
3316015000NRG23140320232868743
|
17/03/2023
|
Bhawna
|
3316015WL084285
|
Bhawna
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681782
|
|
BHAVANA SEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
ARANG
|
CH-16-015-024-001/359
(Badgaon)
|
3316015000NRG23140320232868744
|
17/03/2023
|
Santoshi
|
3316015WL084285
|
Santoshi
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681756
|
|
SATOSHI NIRMALKAR W/O MANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ARANG
|
CH-16-015-024-001/361
(Badgaon)
|
3316015000NRG23140320232868746
|
17/03/2023
|
SARSWATI
|
3316015WL084285
|
SARSWATI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681680
|
|
SARSAWTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ARANG
|
CH-16-015-024-001/37
(Badgaon)
|
3316015000NRG23140320232868749
|
17/03/2023
|
johat
|
3316015WL084285
|
johat
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681612
|
|
Mr. JOHAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
147
|
ARANG
|
CH-16-015-024-001/37
(Badgaon)
|
3316015000NRG23140320232870632
|
17/03/2023
|
johat
|
3316015WL084297
|
johat
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681613
|
|
Mr. JOHAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
148
|
ARANG
|
CH-16-015-024-001/37
(Badgaon)
|
3316015000NRG23140320232870633
|
17/03/2023
|
johat
|
3316015WL084297
|
johat
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681609
|
|
Mr. JOHAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
149
|
ARANG
|
CH-16-015-024-001/371
(Badgaon)
|
3316015000NRG23140320232868751
|
17/03/2023
|
susma
|
3316015WL084285
|
susma
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681784
|
|
SUSHMA VERMA W/O BHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ARANG
|
CH-16-015-024-001/372
(Badgaon)
|
3316015000NRG23140320232868752
|
17/03/2023
|
Anita
|
3316015WL084285
|
Anita
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681783
|
|
ANITA VERMA W/O ARJUN VERMA
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-024-001/373
(Badgaon)
|
3316015000NRG23140320232868753
|
17/03/2023
|
GEETA
|
3316015WL084285
|
GEETA
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681844
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ARANG
|
CH-16-015-024-001/375
(Badgaon)
|
3316015000NRG23140320232868754
|
17/03/2023
|
BHURU
|
3316015WL084285
|
BHURU
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681847
|
|
BHURAN S/O DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ARANG
|
CH-16-015-024-001/377
(Badgaon)
|
3316015000NRG23140320232868757
|
17/03/2023
|
Mongra
|
3316015WL084285
|
Mongra
|
00354
|
PUNB0203000
|
612
|
612
|
Rejected
|
24/03/2023
|
|
0068681780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
ARANG
|
CH-16-015-024-001/378
(Badgaon)
|
3316015000NRG23140320232870635
|
17/03/2023
|
Puspa
|
3316015WL084297
|
Puspa
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681767
|
|
PUSHPA SEN W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ARANG
|
CH-16-015-024-001/379
(Badgaon)
|
3316015000NRG23140320232870636
|
17/03/2023
|
Johan
|
3316015WL084297
|
Johan
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681772
|
|
JOHAN SAHU S/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ARANG
|
CH-16-015-024-001/379
(Badgaon)
|
3316015000NRG23140320232870638
|
17/03/2023
|
Johan
|
3316015WL084297
|
Johan
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681771
|
|
JOHAN SAHU S/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ARANG
|
CH-16-015-024-001/379
(Badgaon)
|
3316015000NRG23140320232870640
|
17/03/2023
|
Johan
|
3316015WL084297
|
Johan
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681770
|
|
JOHAN SAHU S/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ARANG
|
CH-16-015-024-001/379
(Badgaon)
|
3316015000NRG23140320232870642
|
17/03/2023
|
Johan
|
3316015WL084297
|
Johan
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681769
|
|
JOHAN SAHU S/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ARANG
|
CH-16-015-024-001/379
(Badgaon)
|
3316015000NRG23140320232870644
|
17/03/2023
|
Johan
|
3316015WL084297
|
Johan
|
00354
|
PUNB0203000
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068681768
|
|
JOHAN SAHU S/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ARANG
|
CH-16-015-024-001/38
(Badgaon)
|
3316015000NRG23140320232870647
|
17/03/2023
|
dulari
|
3316015WL084297
|
dulari
|
00354
|
PUNB0203000
|
1170
|
1170
|
Rejected
|
24/03/2023
|
|
0068681630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ARANG
|
CH-16-015-024-001/38
(Badgaon)
|
3316015000NRG23140320232870651
|
17/03/2023
|
dulari
|
3316015WL084297
|
dulari
|
00354
|
PUNB0203000
|
1146
|
1146
|
Rejected
|
24/03/2023
|
|
0068681628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
ARANG
|
CH-16-015-024-001/38
(Badgaon)
|
3316015000NRG23140320232868759
|
17/03/2023
|
dulari
|
3316015WL084285
|
dulari
|
00354
|
PUNB0203000
|
816
|
816
|
Rejected
|
24/03/2023
|
|
0068681629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
ARANG
|
CH-16-015-024-001/38
(Badgaon)
|
3316015000NRG23140320232868758
|
17/03/2023
|
maniram
|
3316015WL084285
|
maniram
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681838
|
|
MANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ARANG
|
CH-16-015-024-001/38
(Badgaon)
|
3316015000NRG23140320232870650
|
17/03/2023
|
maniram
|
3316015WL084297
|
maniram
|
00354
|
PUNB0203000
|
1146
|
1146
|
Processed
|
24/03/2023
|
|
0068681839
|
|
MANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ARANG
|
CH-16-015-024-001/38
(Badgaon)
|
3316015000NRG23140320232870646
|
17/03/2023
|
maniram
|
3316015WL084297
|
maniram
|
00354
|
PUNB0203000
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0068681837
|
|
MANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ARANG
|
CH-16-015-024-001/380
(Badgaon)
|
3316015000NRG23140320232874170
|
17/03/2023
|
Laxwantin
|
3316015WL084318
|
Laxwantin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681649
|
|
LACHHAVANTIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ARANG
|
CH-16-015-024-001/380
(Badgaon)
|
3316015000NRG23140320232874169
|
17/03/2023
|
Laxwantin
|
3316015WL084318
|
Laxwantin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681648
|
|
LACHHAVANTIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ARANG
|
CH-16-015-024-001/380
(Badgaon)
|
3316015000NRG23140320232874168
|
17/03/2023
|
Laxwantin
|
3316015WL084318
|
Laxwantin
|
00354
|
PUNB0203000
|
954
|
954
|
Processed
|
24/03/2023
|
|
0068681647
|
|
LACHHAVANTIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ARANG
|
CH-16-015-024-001/384
(Badgaon)
|
3316015000NRG23140320232868763
|
17/03/2023
|
Rajkumari
|
3316015WL084285
|
Rajkumari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681781
|
|
RAJKUMARI DHIOVAR W/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARANG
|
CH-16-015-024-001/388
(Badgaon)
|
3316015000NRG23140320232868765
|
17/03/2023
|
Ganesh
|
3316015WL084285
|
Ganesh
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681820
|
|
GANESH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ARANG
|
CH-16-015-024-001/389
(Badgaon)
|
3316015000NRG23140320232870657
|
17/03/2023
|
Sarswati
|
3316015WL084297
|
Sarswati
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681757
|
|
SARASWATI YAADV W/O RAMSANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ARANG
|
CH-16-015-024-001/389
(Badgaon)
|
3316015000NRG23140320232870656
|
17/03/2023
|
Sarswati
|
3316015WL084297
|
Sarswati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681758
|
|
SARASWATI YAADV W/O RAMSANI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ARANG
|
CH-16-015-024-001/389
(Badgaon)
|
3316015000NRG23140320232870655
|
17/03/2023
|
Sarswati
|
3316015WL084297
|
Sarswati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681759
|
|
SARASWATI YAADV W/O RAMSANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ARANG
|
CH-16-015-024-001/389
(Badgaon)
|
3316015000NRG23140320232870654
|
17/03/2023
|
Sarswati
|
3316015WL084297
|
Sarswati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681760
|
|
SARASWATI YAADV W/O RAMSANI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ARANG
|
CH-16-015-024-001/389
(Badgaon)
|
3316015000NRG23140320232868766
|
17/03/2023
|
Sarswati
|
3316015WL084285
|
Sarswati
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681761
|
|
SARASWATI YAADV W/O RAMSANI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ARANG
|
CH-16-015-024-001/39
(Badgaon)
|
3316015000NRG23140320232870658
|
17/03/2023
|
udha
|
3316015WL084297
|
udha
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681672
|
|
USHA VERMA W O NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ARANG
|
CH-16-015-024-001/39
(Badgaon)
|
3316015000NRG23140320232870659
|
17/03/2023
|
udha
|
3316015WL084297
|
udha
|
00354
|
PUNB0203000
|
955
|
955
|
Processed
|
24/03/2023
|
|
0068681806
|
|
USHA VERMA W O NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ARANG
|
CH-16-015-024-001/39
(Badgaon)
|
3316015000NRG23140320232870660
|
17/03/2023
|
udha
|
3316015WL084297
|
udha
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681805
|
|
USHA VERMA W O NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ARANG
|
CH-16-015-024-001/39
(Badgaon)
|
3316015000NRG23140320232870661
|
17/03/2023
|
udha
|
3316015WL084297
|
udha
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681804
|
|
USHA VERMA W O NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARANG
|
CH-16-015-024-001/390
(Badgaon)
|
3316015000NRG23140320232868767
|
17/03/2023
|
rekha
|
3316015WL084285
|
rekha
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681762
|
|
REKHA VERMA W O KAMAL NARAYN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ARANG
|
CH-16-015-024-001/394
(Badgaon)
|
3316015000NRG23140320232868768
|
17/03/2023
|
Anju
|
3316015WL084285
|
Anju
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681747
|
|
ANJU VERMA W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARANG
|
CH-16-015-024-001/395
(Badgaon)
|
3316015000NRG23140320232868770
|
17/03/2023
|
Jayanttri
|
3316015WL084285
|
Jayanttri
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681744
|
|
JAYANTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ARANG
|
CH-16-015-024-001/396
(Badgaon)
|
3316015000NRG23140320232868771
|
17/03/2023
|
Laxmi
|
3316015WL084285
|
Laxmi
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681748
|
|
LAKSHMI VERMA W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ARANG
|
CH-16-015-024-001/397
(Badgaon)
|
3316015000NRG23140320232868772
|
17/03/2023
|
Uttra bai
|
3316015WL084285
|
Uttra bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681743
|
|
UTTARA SAHU W O BHAGVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ARANG
|
CH-16-015-024-001/398
(Badgaon)
|
3316015000NRG23140320232867925
|
17/03/2023
|
sarla
|
3316015WL084280
|
sarla
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681690
|
|
SARLA SAHU W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ARANG
|
CH-16-015-024-001/398
(Badgaon)
|
3316015000NRG23140320232871365
|
17/03/2023
|
sarla
|
3316015WL084306
|
sarla
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681694
|
|
SARLA SAHU W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ARANG
|
CH-16-015-024-001/400
(Badgaon)
|
3316015000NRG23140320232870665
|
17/03/2023
|
Tilsa bai
|
3316015WL084297
|
Tilsa bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068681833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ARANG
|
CH-16-015-024-001/400
(Badgaon)
|
3316015000NRG23140320232870664
|
17/03/2023
|
Tilsa bai
|
3316015WL084297
|
Tilsa bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068681655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
ARANG
|
CH-16-015-024-001/400
(Badgaon)
|
3316015000NRG23140320232870663
|
17/03/2023
|
Tilsa bai
|
3316015WL084297
|
Tilsa bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068681834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
ARANG
|
CH-16-015-024-001/400
(Badgaon)
|
3316015000NRG23140320232870662
|
17/03/2023
|
Tilsa bai
|
3316015WL084297
|
Tilsa bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
ARANG
|
CH-16-015-024-001/404
(Badgaon)
|
3316015000NRG23140320232868776
|
17/03/2023
|
Prabha
|
3316015WL084285
|
Prabha
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681846
|
|
PRABHA YADAV W/O OMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ARANG
|
CH-16-015-024-001/409
(Badgaon)
|
3316015000NRG23140320232868778
|
17/03/2023
|
Bina Varma
|
3316015WL084285
|
Bina Varma
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681712
|
|
BEENA VERMA W O MAHESHWAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ARANG
|
CH-16-015-024-001/41
(Badgaon)
|
3316015000NRG23140320232868779
|
17/03/2023
|
Savita
|
3316015WL084285
|
Savita
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681669
|
|
SAVITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ARANG
|
CH-16-015-024-001/412
(Badgaon)
|
3316015000NRG23140320232868781
|
17/03/2023
|
CHAMAK
|
3316015WL084285
|
CHAMAK
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681620
|
|
CHAMAN VERMA S O PUNIT RAM VERMAE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ARANG
|
CH-16-015-024-001/416
(Badgaon)
|
3316015000NRG23140320232867926
|
17/03/2023
|
rekha
|
3316015WL084280
|
rekha
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681848
|
|
REKHA W/O HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ARANG
|
CH-16-015-024-001/419
(Badgaon)
|
3316015000NRG23140320232870669
|
17/03/2023
|
LALITA
|
3316015WL084297
|
LALITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681827
|
|
LALITA SAHU W/O PUSHKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ARANG
|
CH-16-015-024-001/419
(Badgaon)
|
3316015000NRG23140320232870668
|
17/03/2023
|
LALITA
|
3316015WL084297
|
LALITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681828
|
|
LALITA SAHU W/O PUSHKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ARANG
|
CH-16-015-024-001/419
(Badgaon)
|
3316015000NRG23140320232870667
|
17/03/2023
|
LALITA
|
3316015WL084297
|
LALITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681829
|
|
LALITA SAHU W/O PUSHKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ARANG
|
CH-16-015-024-001/419
(Badgaon)
|
3316015000NRG23140320232870666
|
17/03/2023
|
LALITA
|
3316015WL084297
|
LALITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681830
|
|
LALITA SAHU W/O PUSHKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ARANG
|
CH-16-015-024-001/419
(Badgaon)
|
3316015000NRG23140320232868782
|
17/03/2023
|
LALITA
|
3316015WL084285
|
LALITA
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681826
|
|
LALITA SAHU W/O PUSHKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARANG
|
CH-16-015-024-001/42
(Badgaon)
|
3316015000NRG23140320232867927
|
17/03/2023
|
shakun
|
3316015WL084280
|
shakun
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
24/03/2023
|
|
0068681699
|
|
SHAKUN BAI CHAUHAN W/O REWARAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ARANG
|
CH-16-015-024-001/42
(Badgaon)
|
3316015000NRG23140320232871366
|
17/03/2023
|
shakun
|
3316015WL084306
|
shakun
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681709
|
|
SHAKUN BAI CHAUHAN W/O REWARAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ARANG
|
CH-16-015-024-001/420
(Badgaon)
|
3316015000NRG23140320232868783
|
17/03/2023
|
LOKESHWARI YADAV
|
3316015WL084285
|
LOKESHWARI YADAV
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681733
|
|
LAKESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ARANG
|
CH-16-015-024-001/421
(Badgaon)
|
3316015000NRG23140320232868784
|
17/03/2023
|
SHATI
|
3316015WL084285
|
SHATI
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681812
|
|
SATI W/O JITENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ARANG
|
CH-16-015-024-001/422
(Badgaon)
|
3316015000NRG23140320232868785
|
17/03/2023
|
NIRA
|
3316015WL084285
|
NIRA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681746
|
|
JIRA BAI W/O PHALGO
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ARANG
|
CH-16-015-024-001/423
(Badgaon)
|
3316015000NRG23140320232868786
|
17/03/2023
|
BHUNESHWARI
|
3316015WL084285
|
BHUNESHWARI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681740
|
|
BHUNESHVARI SAHU W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ARANG
|
CH-16-015-024-001/424
(Badgaon)
|
3316015000NRG23140320232868787
|
17/03/2023
|
HIRAKALI
|
3316015WL084285
|
HIRAKALI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681884
|
|
HIRAKALI YADAV W/O RAVISHANAKR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ARANG
|
CH-16-015-024-001/425
(Badgaon)
|
3316015000NRG23140320232868788
|
17/03/2023
|
KANTI
|
3316015WL084285
|
KANTI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681755
|
|
KANTI DHIWER W/O RISHI DHIWER
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ARANG
|
CH-16-015-024-001/428
(Badgaon)
|
3316015000NRG23140320232868789
|
17/03/2023
|
RAMSANI
|
3316015WL084285
|
RAMSANI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681597
|
|
RAMSANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ARANG
|
CH-16-015-024-001/428
(Badgaon)
|
3316015000NRG23140320232868790
|
17/03/2023
|
REVATI
|
3316015WL084285
|
REVATI
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681695
|
|
REVATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ARANG
|
CH-16-015-024-001/429
(Badgaon)
|
3316015000NRG23140320232867928
|
17/03/2023
|
SANGEETA
|
3316015WL084280
|
SANGEETA
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681710
|
|
Sangita Nishad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
ARANG
|
CH-16-015-024-001/434
(Badgaon)
|
3316015000NRG23140320232868791
|
17/03/2023
|
MEENA
|
3316015WL084285
|
MEENA
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681878
|
|
MEENA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ARANG
|
CH-16-015-024-001/434
(Badgaon)
|
3316015000NRG23140320232871367
|
17/03/2023
|
MEENA
|
3316015WL084306
|
MEENA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/03/2023
|
|
0068681877
|
|
MEENA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ARANG
|
CH-16-015-024-001/435
(Badgaon)
|
3316015000NRG23140320232871368
|
17/03/2023
|
BUDHIYA SAHU
|
3316015WL084306
|
BUDHIYA SAHU
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681594
|
|
BUDHIYA D/O BHARAT BHUSHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ARANG
|
CH-16-015-024-001/435
(Badgaon)
|
3316015000NRG23140320232867929
|
17/03/2023
|
BUDHIYA SAHU
|
3316015WL084280
|
BUDHIYA SAHU
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681657
|
|
BUDHIYA D/O BHARAT BHUSHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ARANG
|
CH-16-015-024-001/436
(Badgaon)
|
3316015000NRG23140320232870670
|
17/03/2023
|
PURSOTTAM
|
3316015WL084297
|
PURSOTTAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681644
|
|
PURUSHOTTAM LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ARANG
|
CH-16-015-024-001/440
(Badgaon)
|
3316015000NRG23140320232868792
|
17/03/2023
|
rajbati
|
3316015WL084285
|
rajbati
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681749
|
|
RAJBATI SAHU W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ARANG
|
CH-16-015-024-001/441
(Badgaon)
|
3316015000NRG23140320232870676
|
17/03/2023
|
Tulelshwari Yadav
|
3316015WL084297
|
Tulelshwari Yadav
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681543
|
|
TULESHWARI W/O SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ARANG
|
CH-16-015-024-001/441
(Badgaon)
|
3316015000NRG23140320232870675
|
17/03/2023
|
Tulelshwari Yadav
|
3316015WL084297
|
Tulelshwari Yadav
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681542
|
|
TULESHWARI W/O SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ARANG
|
CH-16-015-024-001/441
(Badgaon)
|
3316015000NRG23140320232870674
|
17/03/2023
|
Tulelshwari Yadav
|
3316015WL084297
|
Tulelshwari Yadav
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681541
|
|
TULESHWARI W/O SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ARANG
|
CH-16-015-024-001/442
(Badgaon)
|
3316015000NRG23140320232870677
|
17/03/2023
|
Rameshwari Varma
|
3316015WL084297
|
Rameshwari Varma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681611
|
|
MRS NILOCHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARANG
|
CH-16-015-024-001/444
(Badgaon)
|
3316015000NRG23140320232868793
|
17/03/2023
|
Shivkumar Varma
|
3316015WL084285
|
Shivkumar Varma
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681734
|
|
SHIVKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ARANG
|
CH-16-015-024-001/449
(Badgaon)
|
3316015000NRG23140320232868794
|
17/03/2023
|
Rambharosa Sahu
|
3316015WL084285
|
Rambharosa Sahu
|
00354
|
PUNB0203000
|
350
|
350
|
Processed
|
24/03/2023
|
|
0068681534
|
|
RAMBHAROSA SAHU S/O GULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ARANG
|
CH-16-015-024-001/449
(Badgaon)
|
3316015000NRG23140320232871369
|
17/03/2023
|
Rambharosa Sahu
|
3316015WL084306
|
Rambharosa Sahu
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681538
|
|
RAMBHAROSA SAHU S/O GULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ARANG
|
CH-16-015-024-001/450
(Badgaon)
|
3316015000NRG23140320232868796
|
17/03/2023
|
Purnima Bai Yadav
|
3316015WL084285
|
Purnima Bai Yadav
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681539
|
|
PURNIMA BAI YADAV W O MEHATARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ARANG
|
CH-16-015-024-001/451
(Badgaon)
|
3316015000NRG23140320232871373
|
17/03/2023
|
Kantibai Sahu
|
3316015WL084306
|
Kantibai Sahu
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/03/2023
|
|
0068681730
|
|
KANTI BAI SAHU W/O SARJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ARANG
|
CH-16-015-024-001/456
(Badgaon)
|
3316015000NRG23140320232874179
|
17/03/2023
|
VARUN DHIVAR
|
3316015WL084318
|
VARUN DHIVAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681661
|
|
VARUN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ARANG
|
CH-16-015-024-001/46
(Badgaon)
|
3316015000NRG23140320232868798
|
17/03/2023
|
kanti
|
3316015WL084285
|
kanti
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681633
|
|
KANTI DHIVER
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ARANG
|
CH-16-015-024-001/460
(Badgaon)
|
3316015000NRG23140320232870678
|
17/03/2023
|
GIRWAR
|
3316015WL084297
|
GIRWAR
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681716
|
|
GIRVAR PRASAD NISHAD S O BISAUHA RAM NIS
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-024-001/460
(Badgaon)
|
3316015000NRG23140320232870680
|
17/03/2023
|
GIRWAR
|
3316015WL084297
|
GIRWAR
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681718
|
|
GIRVAR PRASAD NISHAD S O BISAUHA RAM NIS
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-024-001/460
(Badgaon)
|
3316015000NRG23140320232870682
|
17/03/2023
|
GIRWAR
|
3316015WL084297
|
GIRWAR
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681719
|
|
GIRVAR PRASAD NISHAD S O BISAUHA RAM NIS
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-024-001/460
(Badgaon)
|
3316015000NRG23140320232870684
|
17/03/2023
|
GIRWAR
|
3316015WL084297
|
GIRWAR
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681720
|
|
GIRVAR PRASAD NISHAD S O BISAUHA RAM NIS
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-024-001/461
(Badgaon)
|
3316015000NRG23140320232868799
|
17/03/2023
|
Rukhmani sahu
|
3316015WL084285
|
Rukhmani sahu
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681619
|
|
Mr. RUKHAMANI GAJJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
ARANG
|
CH-16-015-024-001/462
(Badgaon)
|
3316015000NRG23140320232874182
|
17/03/2023
|
Yugeshwari Sahu
|
3316015WL084318
|
Yugeshwari Sahu
|
00354
|
PUNB0203000
|
954
|
954
|
Processed
|
24/03/2023
|
|
0068681900
|
|
YUGESHWARI SAHU W O HILESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ARANG
|
CH-16-015-024-001/462
(Badgaon)
|
3316015000NRG23140320232874181
|
17/03/2023
|
Yugeshwari Sahu
|
3316015WL084318
|
Yugeshwari Sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681901
|
|
YUGESHWARI SAHU W O HILESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ARANG
|
CH-16-015-024-001/462
(Badgaon)
|
3316015000NRG23140320232874180
|
17/03/2023
|
Yugeshwari Sahu
|
3316015WL084318
|
Yugeshwari Sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681658
|
|
YUGESHWARI SAHU W O HILESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ARANG
|
CH-16-015-024-001/465
(Badgaon)
|
3316015000NRG23140320232868800
|
17/03/2023
|
Raimun Bai Varma
|
3316015WL084285
|
Raimun Bai Varma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681895
|
|
RAIMUN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ARANG
|
CH-16-015-024-001/47
(Badgaon)
|
3316015000NRG23140320232868801
|
17/03/2023
|
pawan
|
3316015WL084285
|
pawan
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681604
|
|
PAWAN KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ARANG
|
CH-16-015-024-001/474
(Badgaon)
|
3316015000NRG23140320232870687
|
17/03/2023
|
REKHA SAHU
|
3316015WL084297
|
REKHA SAHU
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681616
|
|
REKHA SAHU W/O VAMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ARANG
|
CH-16-015-024-001/474
(Badgaon)
|
3316015000NRG23140320232870686
|
17/03/2023
|
REKHA SAHU
|
3316015WL084297
|
REKHA SAHU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681617
|
|
REKHA SAHU W/O VAMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ARANG
|
CH-16-015-024-001/478
(Badgaon)
|
3316015000NRG23140320232871374
|
17/03/2023
|
SUHAVAN
|
3316015WL084306
|
SUHAVAN
|
00354
|
PUNB0203000
|
5
|
5
|
Processed
|
24/03/2023
|
|
0068681899
|
|
SUHAWAN W/O ISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ARANG
|
CH-16-015-024-001/48
(Badgaon)
|
3316015000NRG23140320232870689
|
17/03/2023
|
janki
|
3316015WL084297
|
janki
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681668
|
|
JANKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ARANG
|
CH-16-015-024-001/48
(Badgaon)
|
3316015000NRG23140320232870688
|
17/03/2023
|
kunjram
|
3316015WL084297
|
kunjram
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681793
|
|
KUNJRAM S/O BHUKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ARANG
|
CH-16-015-024-001/480
(Badgaon)
|
3316015000NRG23140320232868806
|
17/03/2023
|
MEENA
|
3316015WL084285
|
MEENA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681696
|
|
MINA W/O BHAGWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ARANG
|
CH-16-015-024-001/488
(Badgaon)
|
3316015000NRG23140320232868807
|
17/03/2023
|
KAMLA YADAV
|
3316015WL084285
|
KAMLA YADAV
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681595
|
|
KAMALA YADAV W/IO ANAT KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ARANG
|
CH-16-015-024-001/489
(Badgaon)
|
3316015000NRG23140320232868808
|
17/03/2023
|
RAMESHVARI NIRMALKAR
|
3316015WL084285
|
RAMESHVARI NIRMALKAR
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681903
|
|
RMESHWARI NIRMALKAR WO BALKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ARANG
|
CH-16-015-024-001/50
(Badgaon)
|
3316015000NRG23140320232868809
|
17/03/2023
|
PRABHA
|
3316015WL084285
|
PRABHA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681893
|
|
PRABHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ARANG
|
CH-16-015-024-001/503
(Badgaon)
|
3316015000NRG23140320232871377
|
17/03/2023
|
MAMTA DHIWAR
|
3316015WL084306
|
MAMTA DHIWAR
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681889
|
|
MAMTA DHIWAR WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ARANG
|
CH-16-015-024-001/503
(Badgaon)
|
3316015000NRG23140320232867930
|
17/03/2023
|
MAMTA DHIWAR
|
3316015WL084280
|
MAMTA DHIWAR
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068681890
|
|
MAMTA DHIWAR WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ARANG
|
CH-16-015-024-001/505
(Badgaon)
|
3316015000NRG23140320232868810
|
17/03/2023
|
NEETA BAI SAHU
|
3316015WL084285
|
NEETA BAI SAHU
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681902
|
|
NEETA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ARANG
|
CH-16-015-024-001/513
(Badgaon)
|
3316015000NRG23140320232868813
|
17/03/2023
|
uttara varma
|
3316015WL084285
|
uttara varma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681923
|
|
UTTARA W/O RAJENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ARANG
|
CH-16-015-024-001/514
(Badgaon)
|
3316015000NRG23140320232868814
|
17/03/2023
|
SAVITA
|
3316015WL084285
|
SAVITA
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681593
|
|
SAVITA SAHU C/O GOLU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ARANG
|
CH-16-015-024-001/515
(Badgaon)
|
3316015000NRG23140320232868815
|
17/03/2023
|
neelam bai
|
3316015WL084285
|
neelam bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681598
|
|
NILAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ARANG
|
CH-16-015-024-001/516
(Badgaon)
|
3316015000NRG23140320232868816
|
17/03/2023
|
suruti bai
|
3316015WL084285
|
suruti bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681713
|
|
SUROOTI SAHU W/O GAUTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ARANG
|
CH-16-015-024-001/518
(Badgaon)
|
3316015000NRG23140320232868818
|
17/03/2023
|
Bishram
|
3316015WL084285
|
Bishram
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681635
|
|
VISHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ARANG
|
CH-16-015-024-001/518
(Badgaon)
|
3316015000NRG23140320232874183
|
17/03/2023
|
Bishram
|
3316015WL084318
|
Bishram
|
00354
|
PUNB0203000
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068681634
|
|
VISHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ARANG
|
CH-16-015-024-001/518
(Badgaon)
|
3316015000NRG23140320232874184
|
17/03/2023
|
Laxmi yadav
|
3316015WL084318
|
Laxmi yadav
|
00354
|
PUNB0203000
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068681667
|
|
LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ARANG
|
CH-16-015-024-001/518
(Badgaon)
|
3316015000NRG23140320232868819
|
17/03/2023
|
Laxmi yadav
|
3316015WL084285
|
Laxmi yadav
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681664
|
|
LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ARANG
|
CH-16-015-024-001/521
(Badgaon)
|
3316015000NRG23140320232868821
|
17/03/2023
|
vijay lakshmi
|
3316015WL084285
|
vijay lakshmi
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681626
|
|
VIJAYLAXMI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ARANG
|
CH-16-015-024-001/522
(Badgaon)
|
3316015000NRG23140320232874187
|
17/03/2023
|
dhaneshwari sahu
|
3316015WL084318
|
dhaneshwari sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681621
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ARANG
|
CH-16-015-024-001/522
(Badgaon)
|
3316015000NRG23140320232874186
|
17/03/2023
|
dhaneshwari sahu
|
3316015WL084318
|
dhaneshwari sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681622
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ARANG
|
CH-16-015-024-001/522
(Badgaon)
|
3316015000NRG23140320232874185
|
17/03/2023
|
dhaneshwari sahu
|
3316015WL084318
|
dhaneshwari sahu
|
00354
|
PUNB0203000
|
954
|
954
|
Processed
|
24/03/2023
|
|
0068681623
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ARANG
|
CH-16-015-024-001/524
(Badgaon)
|
3316015000NRG23140320232868822
|
17/03/2023
|
SUKHAMILA
|
3316015WL084285
|
SUKHAMILA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681618
|
|
SUKHMILA DHIVAR W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ARANG
|
CH-16-015-024-001/53
(Badgaon)
|
3316015000NRG23140320232870690
|
17/03/2023
|
hirabati
|
3316015WL084297
|
hirabati
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681854
|
|
HIRABATI SAHU W O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ARANG
|
CH-16-015-024-001/530
(Badgaon)
|
3316015000NRG23140320232870691
|
17/03/2023
|
KANTI
|
3316015WL084297
|
KANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681702
|
|
KANTI W/O DEV KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ARANG
|
CH-16-015-024-001/530
(Badgaon)
|
3316015000NRG23140320232870692
|
17/03/2023
|
KANTI
|
3316015WL084297
|
KANTI
|
00354
|
PUNB0203000
|
1146
|
1146
|
Processed
|
24/03/2023
|
|
0068681708
|
|
KANTI W/O DEV KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ARANG
|
CH-16-015-024-001/530
(Badgaon)
|
3316015000NRG23140320232870693
|
17/03/2023
|
KANTI
|
3316015WL084297
|
KANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681707
|
|
KANTI W/O DEV KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ARANG
|
CH-16-015-024-001/530
(Badgaon)
|
3316015000NRG23140320232870694
|
17/03/2023
|
KANTI
|
3316015WL084297
|
KANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681705
|
|
KANTI W/O DEV KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ARANG
|
CH-16-015-024-001/530
(Badgaon)
|
3316015000NRG23140320232868823
|
17/03/2023
|
KANTI
|
3316015WL084285
|
KANTI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681701
|
|
KANTI W/O DEV KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ARANG
|
CH-16-015-024-001/532
(Badgaon)
|
3316015000NRG23140320232868824
|
17/03/2023
|
HIROUDI
|
3316015WL084285
|
HIROUDI
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681624
|
|
HIROUDI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ARANG
|
CH-16-015-024-001/532
(Badgaon)
|
3316015000NRG23140320232870696
|
17/03/2023
|
HIROUDI
|
3316015WL084297
|
HIROUDI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681625
|
|
HIROUDI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ARANG
|
CH-16-015-024-001/540
(Badgaon)
|
3316015000NRG23140320232870697
|
17/03/2023
|
DUKHURAM NISHAD
|
3316015WL084297
|
DUKHURAM NISHAD
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681724
|
|
DUKHURAM NISHAD S/O SUNHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ARANG
|
CH-16-015-024-001/540
(Badgaon)
|
3316015000NRG23140320232870698
|
17/03/2023
|
DUKHURAM NISHAD
|
3316015WL084297
|
DUKHURAM NISHAD
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681725
|
|
DUKHURAM NISHAD S/O SUNHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ARANG
|
CH-16-015-024-001/540
(Badgaon)
|
3316015000NRG23140320232870699
|
17/03/2023
|
DUKHURAM NISHAD
|
3316015WL084297
|
DUKHURAM NISHAD
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681726
|
|
DUKHURAM NISHAD S/O SUNHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ARANG
|
CH-16-015-024-001/540
(Badgaon)
|
3316015000NRG23140320232870700
|
17/03/2023
|
DUKHURAM NISHAD
|
3316015WL084297
|
DUKHURAM NISHAD
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681727
|
|
DUKHURAM NISHAD S/O SUNHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ARANG
|
CH-16-015-024-001/540
(Badgaon)
|
3316015000NRG23140320232870701
|
17/03/2023
|
DUKHURAM NISHAD
|
3316015WL084297
|
DUKHURAM NISHAD
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681728
|
|
DUKHURAM NISHAD S/O SUNHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ARANG
|
CH-16-015-024-001/542
(Badgaon)
|
3316015000NRG23140320232868825
|
17/03/2023
|
PUNNI
|
3316015WL084285
|
PUNNI
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681921
|
|
PUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ARANG
|
CH-16-015-024-001/547
(Badgaon)
|
3316015000NRG23140320232868826
|
17/03/2023
|
KAVITA YADAV
|
3316015WL084285
|
KAVITA YADAV
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681915
|
|
KAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ARANG
|
CH-16-015-024-001/553
(Badgaon)
|
3316015000NRG23140320232868828
|
17/03/2023
|
Dashodiya Sahu
|
3316015WL084285
|
Dashodiya Sahu
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681742
|
|
DASHODIYA W/O BISHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ARANG
|
CH-16-015-024-001/553
(Badgaon)
|
3316015000NRG23140320232871378
|
17/03/2023
|
Dashodiya Sahu
|
3316015WL084306
|
Dashodiya Sahu
|
00354
|
PUNB0203000
|
5
|
5
|
Processed
|
24/03/2023
|
|
0068681741
|
|
DASHODIYA W/O BISHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ARANG
|
CH-16-015-024-001/555
(Badgaon)
|
3316015000NRG23140320232870704
|
17/03/2023
|
Sweta Varma
|
3316015WL084297
|
Sweta Varma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681917
|
|
SWETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ARANG
|
CH-16-015-024-001/555
(Badgaon)
|
3316015000NRG23140320232870703
|
17/03/2023
|
Sweta Varma
|
3316015WL084297
|
Sweta Varma
|
00354
|
PUNB0203000
|
1146
|
1146
|
Processed
|
24/03/2023
|
|
0068681918
|
|
SWETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ARANG
|
CH-16-015-024-001/555
(Badgaon)
|
3316015000NRG23140320232870702
|
17/03/2023
|
Sweta Varma
|
3316015WL084297
|
Sweta Varma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681919
|
|
SWETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ARANG
|
CH-16-015-024-001/555
(Badgaon)
|
3316015000NRG23140320232870705
|
17/03/2023
|
Sweta Varma
|
3316015WL084297
|
Sweta Varma
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068681916
|
|
SWETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ARANG
|
CH-16-015-024-001/556
(Badgaon)
|
3316015000NRG23140320232868829
|
17/03/2023
|
Varsha Varma
|
3316015WL084285
|
Varsha Varma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681596
|
|
VARSHA VERMA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
ARANG
|
CH-16-015-024-001/56
(Badgaon)
|
3316015000NRG23140320232868830
|
17/03/2023
|
mina
|
3316015WL084285
|
mina
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681643
|
|
Mina Verma
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-024-001/568
(Badgaon)
|
3316015000NRG23140320232868831
|
17/03/2023
|
Sohadri Sahu
|
3316015WL084285
|
Sohadri Sahu
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681920
|
|
SohadriSahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
ARANG
|
CH-16-015-024-001/57
(Badgaon)
|
3316015000NRG23140320232868832
|
17/03/2023
|
shankar
|
3316015WL084285
|
shankar
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681606
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
289
|
ARANG
|
CH-16-015-024-001/578
(Badgaon)
|
3316015000NRG23140320232868834
|
17/03/2023
|
Ravi Dhiwar
|
3316015WL084285
|
Ravi Dhiwar
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681665
|
|
RAVI NISHAD S/O GHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ARANG
|
CH-16-015-024-001/58
(Badgaon)
|
3316015000NRG23140320232874190
|
17/03/2023
|
Gayattri
|
3316015WL084318
|
Gayattri
|
00354
|
PUNB0203000
|
954
|
954
|
Processed
|
24/03/2023
|
|
0068681764
|
|
GAYATRI NISHAD W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ARANG
|
CH-16-015-024-001/58
(Badgaon)
|
3316015000NRG23140320232874189
|
17/03/2023
|
Gayattri
|
3316015WL084318
|
Gayattri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681765
|
|
GAYATRI NISHAD W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ARANG
|
CH-16-015-024-001/58
(Badgaon)
|
3316015000NRG23140320232874188
|
17/03/2023
|
Gayattri
|
3316015WL084318
|
Gayattri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681766
|
|
GAYATRI NISHAD W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ARANG
|
CH-16-015-024-001/584
(Badgaon)
|
3316015000NRG23140320232871382
|
17/03/2023
|
Geetu
|
3316015WL084306
|
Geetu
|
00354
|
PUNB0203000
|
12
|
12
|
Processed
|
24/03/2023
|
|
0068681627
|
|
GEETU CHAKRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ARANG
|
CH-16-015-024-001/584
(Badgaon)
|
3316015000NRG23140320232871380
|
17/03/2023
|
Geetu
|
3316015WL084306
|
Geetu
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681662
|
|
GEETU CHAKRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
ARANG
|
CH-16-015-024-001/585
(Badgaon)
|
3316015000NRG23140320232871383
|
17/03/2023
|
Kaushilya
|
3316015WL084306
|
Kaushilya
|
00354
|
PUNB0203000
|
6
|
6
|
Processed
|
24/03/2023
|
|
0068681911
|
|
KAUSHILYABAI SAHU W O ANIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
ARANG
|
CH-16-015-024-001/585
(Badgaon)
|
3316015000NRG23140320232868835
|
17/03/2023
|
Kaushilya
|
3316015WL084285
|
Kaushilya
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681910
|
|
KAUSHILYABAI SAHU W O ANIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ARANG
|
CH-16-015-024-001/588
(Badgaon)
|
3316015000NRG23140320232868836
|
17/03/2023
|
SAVITA VERMA
|
3316015WL084285
|
SAVITA VERMA
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681659
|
|
SAVITABAI RAJU VERMA
|
BANK OF INDIA(508505)
|
|
298
|
ARANG
|
CH-16-015-024-001/59
(Badgaon)
|
3316015000NRG23140320232868837
|
17/03/2023
|
LALITA
|
3316015WL084285
|
LALITA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681845
|
|
LALITHA YADAV W/O BHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ARANG
|
CH-16-015-024-001/595
(Badgaon)
|
3316015000NRG23140320232870706
|
17/03/2023
|
shyama yadav
|
3316015WL084297
|
shyama yadav
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681704
|
|
SHYAMA W/O BEDRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ARANG
|
CH-16-015-024-001/595
(Badgaon)
|
3316015000NRG23140320232870707
|
17/03/2023
|
shyama yadav
|
3316015WL084297
|
shyama yadav
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681703
|
|
SHYAMA W/O BEDRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ARANG
|
CH-16-015-024-001/595
(Badgaon)
|
3316015000NRG23140320232870708
|
17/03/2023
|
shyama yadav
|
3316015WL084297
|
shyama yadav
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681908
|
|
SHYAMA W/O BEDRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
ARANG
|
CH-16-015-024-001/595
(Badgaon)
|
3316015000NRG23140320232870709
|
17/03/2023
|
shyama yadav
|
3316015WL084297
|
shyama yadav
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681909
|
|
SHYAMA W/O BEDRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ARANG
|
CH-16-015-024-001/595
(Badgaon)
|
3316015000NRG23140320232870710
|
17/03/2023
|
shyama yadav
|
3316015WL084297
|
shyama yadav
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681706
|
|
SHYAMA W/O BEDRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ARANG
|
CH-16-015-024-001/599
(Badgaon)
|
3316015000NRG23140320232868838
|
17/03/2023
|
chandani varma
|
3316015WL084285
|
chandani varma
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681897
|
|
CHANDANI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ARANG
|
CH-16-015-024-001/600
(Badgaon)
|
3316015000NRG23140320232868839
|
17/03/2023
|
seema yadav
|
3316015WL084285
|
seema yadav
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
ARANG
|
CH-16-015-024-001/606
(Badgaon)
|
3316015000NRG23140320232868840
|
17/03/2023
|
Rajeshwari
|
3316015WL084285
|
Rajeshwari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681610
|
|
RAJESHWARI SAHU S/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
ARANG
|
CH-16-015-024-001/62
(Badgaon)
|
3316015000NRG23140320232868842
|
17/03/2023
|
anuj
|
3316015WL084285
|
anuj
|
00354
|
PUNB0203000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0068681853
|
|
ANUJ RAM S/O DHIRA JI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ARANG
|
CH-16-015-024-001/62
(Badgaon)
|
3316015000NRG23140320232868843
|
17/03/2023
|
THAGIYA
|
3316015WL084285
|
THAGIYA
|
00354
|
PUNB0203000
|
875
|
875
|
Rejected
|
24/03/2023
|
|
0068681785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
ARANG
|
CH-16-015-024-001/659
(Badgaon)
|
3316015000NRG23140320232869492
|
17/03/2023
|
TARANI
|
3316015WL084292
|
TARANI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681537
|
|
Miss. TARANI TARAK D/O SHYAM LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ARANG
|
CH-16-015-024-001/659
(Badgaon)
|
3316015000NRG23140320232871388
|
17/03/2023
|
TARANI
|
3316015WL084306
|
TARANI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/03/2023
|
|
0068681536
|
|
Miss. TARANI TARAK D/O SHYAM LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
ARANG
|
CH-16-015-024-001/662
(Badgaon)
|
3316015000NRG23140320232870715
|
17/03/2023
|
reena nishad
|
3316015WL084297
|
reena nishad
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681603
|
|
REENA D/O DUKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
ARANG
|
CH-16-015-024-001/662
(Badgaon)
|
3316015000NRG23140320232870716
|
17/03/2023
|
reena nishad
|
3316015WL084297
|
reena nishad
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681600
|
|
REENA D/O DUKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ARANG
|
CH-16-015-024-001/662
(Badgaon)
|
3316015000NRG23140320232870717
|
17/03/2023
|
reena nishad
|
3316015WL084297
|
reena nishad
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681599
|
|
REENA D/O DUKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ARANG
|
CH-16-015-024-001/662
(Badgaon)
|
3316015000NRG23140320232870718
|
17/03/2023
|
reena nishad
|
3316015WL084297
|
reena nishad
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681602
|
|
REENA D/O DUKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ARANG
|
CH-16-015-024-001/662
(Badgaon)
|
3316015000NRG23140320232870719
|
17/03/2023
|
reena nishad
|
3316015WL084297
|
reena nishad
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681601
|
|
REENA D/O DUKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ARANG
|
CH-16-015-024-001/67
(Badgaon)
|
3316015000NRG23140320232868845
|
17/03/2023
|
rika
|
3316015WL084285
|
rika
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681904
|
|
REEVA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ARANG
|
CH-16-015-024-001/69
(Badgaon)
|
3316015000NRG23140320232868846
|
17/03/2023
|
budhwantin
|
3316015WL084285
|
budhwantin
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0068681637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
ARANG
|
CH-16-015-024-001/691
(Badgaon)
|
3316015000NRG23140320232874193
|
17/03/2023
|
TARNI SAHU
|
3316015WL084318
|
TARNI SAHU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681732
|
|
TARANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
ARANG
|
CH-16-015-024-001/691
(Badgaon)
|
3316015000NRG23140320232874192
|
17/03/2023
|
TARNI SAHU
|
3316015WL084318
|
TARNI SAHU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681731
|
|
TARANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ARANG
|
CH-16-015-024-001/699
(Badgaon)
|
3316015000NRG23140320232868847
|
17/03/2023
|
Purnima Verma
|
3316015WL084285
|
Purnima Verma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681540
|
|
PURNIMA VERMA W O BHARAT LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ARANG
|
CH-16-015-024-001/703
(Badgaon)
|
3316015000NRG23140320232871389
|
17/03/2023
|
Purnima Nishad
|
3316015WL084306
|
Purnima Nishad
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
24/03/2023
|
|
0068681924
|
|
PURNIMA NISHAD W/O DHANESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
ARANG
|
CH-16-015-024-001/703
(Badgaon)
|
3316015000NRG23140320232869493
|
17/03/2023
|
Purnima Nishad
|
3316015WL084292
|
Purnima Nishad
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681535
|
|
PURNIMA NISHAD W/O DHANESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ARANG
|
CH-16-015-024-001/73
(Badgaon)
|
3316015000NRG23140320232868848
|
17/03/2023
|
kheduram
|
3316015WL084285
|
kheduram
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681803
|
|
KHEDURAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ARANG
|
CH-16-015-024-001/74
(Badgaon)
|
3316015000NRG23140320232867932
|
17/03/2023
|
JANKI
|
3316015WL084280
|
JANKI
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068681738
|
|
JANKI BAI W/O SUVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ARANG
|
CH-16-015-024-001/8
(Badgaon)
|
3316015000NRG23140320232874196
|
17/03/2023
|
shashi verma
|
3316015WL084318
|
shashi verma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681880
|
|
H.M. Govt. MIDDLE SCHOOL BADGAON & JWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
ARANG
|
CH-16-015-024-001/8
(Badgaon)
|
3316015000NRG23140320232874195
|
17/03/2023
|
shashi verma
|
3316015WL084318
|
shashi verma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681674
|
|
H.M. Govt. MIDDLE SCHOOL BADGAON & JWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
ARANG
|
CH-16-015-024-001/8
(Badgaon)
|
3316015000NRG23140320232874194
|
17/03/2023
|
shashi verma
|
3316015WL084318
|
shashi verma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681673
|
|
H.M. Govt. MIDDLE SCHOOL BADGAON & JWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
ARANG
|
CH-16-015-024-001/8
(Badgaon)
|
3316015000NRG23140320232868852
|
17/03/2023
|
shashi verma
|
3316015WL084285
|
shashi verma
|
00354
|
PUNB0203000
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068681881
|
|
H.M. Govt. MIDDLE SCHOOL BADGAON & JWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
ARANG
|
CH-16-015-024-001/8
(Badgaon)
|
3316015000NRG23140320232870720
|
17/03/2023
|
shashi verma
|
3316015WL084297
|
shashi verma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681882
|
|
H.M. Govt. MIDDLE SCHOOL BADGAON & JWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
ARANG
|
CH-16-015-024-001/84
(Badgaon)
|
3316015000NRG23140320232868853
|
17/03/2023
|
datobai
|
3316015WL084285
|
datobai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681841
|
|
SATO BAI DHEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ARANG
|
CH-16-015-024-001/847
(Badgaon)
|
3316015000NRG23140320232868854
|
17/03/2023
|
Sukhiya
|
3316015WL084285
|
Sukhiya
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681729
|
|
SUKHIYABAI SAHU W/O NANDAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
ARANG
|
CH-16-015-024-001/85
(Badgaon)
|
3316015000NRG23140320232870722
|
17/03/2023
|
geeta
|
3316015WL084297
|
geeta
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681875
|
|
GEETA YADAV W O BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
ARANG
|
CH-16-015-024-001/85
(Badgaon)
|
3316015000NRG23140320232870726
|
17/03/2023
|
geeta
|
3316015WL084297
|
geeta
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681874
|
|
GEETA YADAV W O BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ARANG
|
CH-16-015-024-001/85
(Badgaon)
|
3316015000NRG23140320232870730
|
17/03/2023
|
geeta
|
3316015WL084297
|
geeta
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068681873
|
|
GEETA YADAV W O BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ARANG
|
CH-16-015-024-001/86
(Badgaon)
|
3316015000NRG23140320232868855
|
17/03/2023
|
budhwantin
|
3316015WL084285
|
budhwantin
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
24/03/2023
|
|
0068681894
|
|
BUDHVANTIN SAHU W/O BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ARANG
|
CH-16-015-024-001/87
(Badgaon)
|
3316015000NRG23140320232868856
|
17/03/2023
|
purnima
|
3316015WL084285
|
purnima
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681879
|
|
PURNIMA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ARANG
|
CH-16-015-024-001/89
(Badgaon)
|
3316015000NRG23140320232868858
|
17/03/2023
|
narendra
|
3316015WL084285
|
narendra
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681905
|
|
Mr. NARENDRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
338
|
ARANG
|
CH-16-015-024-001/9
(Badgaon)
|
3316015000NRG23140320232868859
|
17/03/2023
|
aasin
|
3316015WL084285
|
aasin
|
00354
|
PUNB0203000
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068681683
|
|
AASHIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ARANG
|
CH-16-015-024-001/92
(Badgaon)
|
3316015000NRG23140320232868862
|
17/03/2023
|
hiroudi
|
3316015WL084285
|
hiroudi
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068681814
|
|
Mrs. HIRAUDI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
ARANG
|
CH-16-015-024-001/95
(Badgaon)
|
3316015000NRG23140320232868864
|
17/03/2023
|
dasoda
|
3316015WL084285
|
dasoda
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681811
|
|
DASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ARANG
|
CH-16-015-024-001/95
(Badgaon)
|
3316015000NRG23140320232868863
|
17/03/2023
|
lalji
|
3316015WL084285
|
lalji
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681656
|
|
LALJI YADAV S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306757
|
306757
|
|
|
|
|
|
|
|
|
342
|
ARANG
|
CH-16-015-024-001/395
(Badgaon)
|
3316015000NRG23140320232868769
|
17/03/2023
|
Balram
|
3316015WL084285
|
Balram
|
00354
|
PUNB0255400
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681821
|
|
BALRAM VERMA S/O DASHARAT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ARANG
|
CH-16-015-024-001/471
(Badgaon)
|
3316015000NRG23140320232868804
|
17/03/2023
|
DINKI VARMA
|
3316015WL084285
|
DINKI VARMA
|
00354
|
PUNB0255400
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068681736
|
|
DINKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308797
|
308797
|
|
|
|
|
|
|
|