|
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-16-015-010-001/115
(Tekari)
|
3316015000NRG25190420240287494
|
20/04/2024
|
Devendra
|
3316015WL005359
|
Devendra
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612085
|
|
DEVENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-010-001/118
(Tekari)
|
3316015000NRG25190420240287495
|
20/04/2024
|
NAROTTAM
|
3316015WL005359
|
NAROTTAM
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611978
|
|
NAROTTAM VERMA
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-010-001/125
(Tekari)
|
3316015000NRG25190420240287502
|
20/04/2024
|
agrahit
|
3316015WL005359
|
agrahit
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612087
|
|
AGRAHIT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARANG
|
CH-16-015-010-001/171
(Tekari)
|
3316015000NRG25190420240287529
|
20/04/2024
|
SAHDEV
|
3316015WL005359
|
SAHDEV
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611980
|
|
SAHDEV DHIVAR
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-010-001/369
(Tekari)
|
3316015000NRG25190420240287544
|
20/04/2024
|
PARSA
|
3316015WL005359
|
PARSA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611979
|
|
PARAS RAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-010-001/54
(Tekari)
|
3316015000NRG25190420240287560
|
20/04/2024
|
tirith bai
|
3316015WL005359
|
tirith bai
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612101
|
|
TIRITHBAI W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARANG
|
CH-16-015-010-001/726
(Tekari)
|
3316015000NRG25190420240287575
|
20/04/2024
|
Mukund Varma
|
3316015WL005359
|
Mukund Varma
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611976
|
|
MUKUND VERMA
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-010-001/84
(Tekari)
|
3316015000NRG25190420240287578
|
20/04/2024
|
ram
|
3316015WL005359
|
ram
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611977
|
|
Mr. RAMKHELAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
ARANG
|
CH-16-015-020-001/432
(Seoni)
|
3316015000NRG25190420240293718
|
20/04/2024
|
babita
|
3316015WL005452
|
babita
|
00045
|
BARB0ARANGX
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552612194
|
|
BABITA VERMA W O SAN
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-020-001/563
(Seoni)
|
3316015000NRG25190420240295481
|
20/04/2024
|
SARITA
|
3316015WL005496
|
SARITA
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611617
|
|
SARITA WO BALDAU VER
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-020-001/575
(Seoni)
|
3316015000NRG25190420240295482
|
20/04/2024
|
ISHWARI DHIWAR
|
3316015WL005496
|
ISHWARI DHIWAR
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552612109
|
|
ISHVRI DHIVAR W O MU
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-020-001/591
(Seoni)
|
3316015000NRG25190420240293747
|
20/04/2024
|
JAGMOHAN VERMA
|
3316015WL005452
|
JAGMOHAN VERMA
|
00045
|
BARB0ARANGX
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552612192
|
|
JAGMOHAN VERMA S/O PUNIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARANG
|
CH-16-015-020-001/998
(Seoni)
|
3316015000NRG25190420240295497
|
20/04/2024
|
Sakunbai Pal
|
3316015WL005496
|
Sakunbai Pal
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612111
|
|
SHAKUN WO TIKARAM
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-020-001/998
(Seoni)
|
3316015000NRG25190420240295496
|
20/04/2024
|
Tikaram Pal
|
3316015WL005496
|
Tikaram Pal
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612110
|
|
Mr. TIKARAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
ARANG
|
CH-16-015-043-002/131
(Tandul)
|
3316015000NRG25190420240287946
|
20/04/2024
|
Hemin Bai Ratre
|
3316015WL005366
|
Hemin Bai Ratre
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
03/05/2024
|
|
3552612112
|
|
HEMIN BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARANG
|
CH-16-015-096-001/117
(Tulsi)
|
3316015000NRG25190420240284796
|
20/04/2024
|
Anjali Sahoo
|
3316015WL005334
|
Anjali Sahoo
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612113
|
|
ANJALI SAHU WO JANRT
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-096-001/222
(Tulsi)
|
3316015000NRG25190420240284816
|
20/04/2024
|
RAJKUMARI SATNAMI
|
3316015WL005334
|
RAJKUMARI SATNAMI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552612114
|
|
RAJKUMARI SATNAMI
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-105-001/41
(Gukhera)
|
3316015000NRG25190420240292187
|
20/04/2024
|
SANTKUMAR
|
3316015WL005435
|
SANTKUMAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611752
|
|
SANAT KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-105-001/89
(Gukhera)
|
3316015000NRG25190420240292188
|
20/04/2024
|
Bhuvanlal
|
3316015WL005435
|
Bhuvanlal
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611750
|
|
BHUVAN LAL KURREY SU
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-105-001/89
(Gukhera)
|
3316015000NRG25190420240292189
|
20/04/2024
|
KIRAN BAI
|
3316015WL005435
|
KIRAN BAI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611751
|
|
Mrs. KIRAN KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
21
|
ARANG
|
CH-16-015-096-001/439
(Tulsi)
|
3316015000NRG25190420240284851
|
20/04/2024
|
Premin Bai Sahu
|
3316015WL005334
|
Premin Bai Sahu
|
00045
|
BARB0DBBANA
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611744
|
|
PREMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
22
|
ARANG
|
CH-16-015-020-001/1
(Seoni)
|
3316015000NRG25190420240295194
|
20/04/2024
|
ESHA BAI
|
3316015WL005492
|
ESHA BAI
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611603
|
|
ISHA BAI VERMA WO SH
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-020-001/1
(Seoni)
|
3316015000NRG25190420240295193
|
20/04/2024
|
shivmangal
|
3316015WL005492
|
shivmangal
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552612040
|
|
SHIVMANGAL VERMA SO
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-020-001/10
(Seoni)
|
3316015000NRG25190420240295195
|
20/04/2024
|
SURUJBAI
|
3316015WL005492
|
SURUJBAI
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552612044
|
|
SUROOJ BAI W O MANI
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-020-001/101
(Seoni)
|
3316015000NRG25190420240295196
|
20/04/2024
|
shiv
|
3316015WL005492
|
shiv
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552612152
|
|
SHIVKUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-020-001/104
(Seoni)
|
3316015000NRG25190420240295459
|
20/04/2024
|
MAMTA BAI
|
3316015WL005496
|
MAMTA BAI
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611924
|
|
MAMTA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-020-001/106
(Seoni)
|
3316015000NRG25190420240295198
|
20/04/2024
|
dhanmat bai
|
3316015WL005492
|
dhanmat bai
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3552611570
|
|
DHANMAT W O SHIVRAM
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-020-001/106
(Seoni)
|
3316015000NRG25190420240295197
|
20/04/2024
|
SHIVRAM
|
3316015WL005492
|
SHIVRAM
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611702
|
|
SHIVRAM S O BANAU
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-020-001/107
(Seoni)
|
3316015000NRG25190420240295201
|
20/04/2024
|
HEMLATABHAI
|
3316015WL005492
|
HEMLATABHAI
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611569
|
|
HEMLATA DEVDASW O TE
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-020-001/107
(Seoni)
|
3316015000NRG25190420240295199
|
20/04/2024
|
MUGESIYABHAI
|
3316015WL005492
|
MUGESIYABHAI
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611687
|
|
MUNGESHIYA WO CHHANN
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-020-001/107
(Seoni)
|
3316015000NRG25190420240295200
|
20/04/2024
|
TEJRAM
|
3316015WL005492
|
TEJRAM
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611821
|
|
TEJ RAM S O CHHANNU
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-020-001/108
(Seoni)
|
3316015000NRG25190420240295202
|
20/04/2024
|
DAULAL
|
3316015WL005492
|
DAULAL
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611701
|
|
Mr. DAU LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
ARANG
|
CH-16-015-020-001/11
(Seoni)
|
3316015000NRG25190420240295203
|
20/04/2024
|
BAHURA
|
3316015WL005492
|
BAHURA
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3552611607
|
|
BAHURA BAI WO DAYALU
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-020-001/110
(Seoni)
|
3316015000NRG25190420240295204
|
20/04/2024
|
hemlata
|
3316015WL005492
|
hemlata
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611727
|
|
HEMLATA VERMA WO SUN
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-020-001/111
(Seoni)
|
3316015000NRG25190420240293668
|
20/04/2024
|
TIJBATTI
|
3316015WL005452
|
TIJBATTI
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611695
|
|
TIJVATI W O SHYAM
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-020-001/114
(Seoni)
|
3316015000NRG25190420240292176
|
20/04/2024
|
keshari
|
3316015WL005435
|
keshari
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552612136
|
|
KESHRI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-020-001/115
(Seoni)
|
3316015000NRG25190420240295205
|
20/04/2024
|
BISAHIN
|
3316015WL005492
|
BISAHIN
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611832
|
|
BISAHIN WO BISAHAT
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-020-001/116
(Seoni)
|
3316015000NRG25190420240295206
|
20/04/2024
|
Baisakhin dhruw
|
3316015WL005492
|
Baisakhin dhruw
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612158
|
|
BAISAKHIN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-020-001/118
(Seoni)
|
3316015000NRG25190420240295208
|
20/04/2024
|
GANGA BAI
|
3316015WL005492
|
GANGA BAI
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611567
|
|
GANGA BAI W O ISHWAR
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-020-001/118
(Seoni)
|
3316015000NRG25190420240295207
|
20/04/2024
|
ISHVAR
|
3316015WL005492
|
ISHVAR
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611574
|
|
Mr. ISHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
ARANG
|
CH-16-015-020-001/119
(Seoni)
|
3316015000NRG25190420240292177
|
20/04/2024
|
GAYATRI
|
3316015WL005435
|
GAYATRI
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611606
|
|
GAYATRIBAI YADAV
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-020-001/121
(Seoni)
|
3316015000NRG25190420240293669
|
20/04/2024
|
DEVKIBHAI
|
3316015WL005452
|
DEVKIBHAI
|
00045
|
BARB0DBGODH
|
684
|
684
|
Processed
|
03/05/2024
|
|
3552611760
|
|
DEVAKI WO SANTRAM
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-020-001/122
(Seoni)
|
3316015000NRG25190420240293670
|
20/04/2024
|
YADRAM
|
3316015WL005452
|
YADRAM
|
00045
|
BARB0DBGODH
|
430
|
430
|
Processed
|
03/05/2024
|
|
3552612195
|
|
YADRAM VERMA S O RAT
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-020-001/127
(Seoni)
|
3316015000NRG25190420240295209
|
20/04/2024
|
CHANDRAKALA
|
3316015WL005492
|
CHANDRAKALA
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611703
|
|
CHANDRAKALA SAHU FIR
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-020-001/131
(Seoni)
|
3316015000NRG25190420240293671
|
20/04/2024
|
KAMAL BAI
|
3316015WL005452
|
KAMAL BAI
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611653
|
|
KAMLA BAI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-020-001/133
(Seoni)
|
3316015000NRG25190420240295210
|
20/04/2024
|
PUNA BAI
|
3316015WL005492
|
PUNA BAI
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611590
|
|
PUNA W O ITWARI
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-020-001/135
(Seoni)
|
3316015000NRG25190420240293672
|
20/04/2024
|
MULCHAND
|
3316015WL005452
|
MULCHAND
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611572
|
|
Mr. MULCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
ARANG
|
CH-16-015-020-001/139
(Seoni)
|
3316015000NRG25190420240295460
|
20/04/2024
|
DULORIN
|
3316015WL005496
|
DULORIN
|
00045
|
BARB0DBGODH
|
210
|
210
|
Processed
|
03/05/2024
|
|
3552612029
|
|
DULAURIN VERMA W O D
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-020-001/14
(Seoni)
|
3316015000NRG25190420240295211
|
20/04/2024
|
BAISHAKHIN
|
3316015WL005492
|
BAISHAKHIN
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552612038
|
|
BAISAKHINBAI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-020-001/145
(Seoni)
|
3316015000NRG25190420240295212
|
20/04/2024
|
sevati
|
3316015WL005492
|
sevati
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611666
|
|
SEVTI W O BISALI
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-020-001/147
(Seoni)
|
3316015000NRG25190420240295213
|
20/04/2024
|
triveni bai
|
3316015WL005492
|
triveni bai
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611874
|
|
TRIVENI BAI WO LET V
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-020-001/149
(Seoni)
|
3316015000NRG25190420240293673
|
20/04/2024
|
baisakhin
|
3316015WL005452
|
baisakhin
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611719
|
|
BAISAKHIN YADAV W O
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-020-001/15
(Seoni)
|
3316015000NRG25190420240295214
|
20/04/2024
|
dipak
|
3316015WL005492
|
dipak
|
00045
|
BARB0DBGODH
|
410
|
410
|
Processed
|
03/05/2024
|
|
3552611690
|
|
DEEPAK DHIWAR S O VI
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-020-001/151
(Seoni)
|
3316015000NRG25190420240293674
|
20/04/2024
|
shakun bai
|
3316015WL005452
|
shakun bai
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611646
|
|
SHAKUN WO ISHVARI
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-020-001/152
(Seoni)
|
3316015000NRG25190420240293676
|
20/04/2024
|
biram bai
|
3316015WL005452
|
biram bai
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552612035
|
|
BIRAM DHRUV W O KART
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-020-001/152
(Seoni)
|
3316015000NRG25190420240293675
|
20/04/2024
|
syam kartik
|
3316015WL005452
|
syam kartik
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611720
|
|
KARTIK SHYAM S O NAN
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-020-001/153
(Seoni)
|
3316015000NRG25190420240293677
|
20/04/2024
|
ramanand
|
3316015WL005452
|
ramanand
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611616
|
|
Mr. RAMANAND CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
ARANG
|
CH-16-015-020-001/154
(Seoni)
|
3316015000NRG25190420240295215
|
20/04/2024
|
chunu lal
|
3316015WL005492
|
chunu lal
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611865
|
|
Mr. CHUNNU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
ARANG
|
CH-16-015-020-001/154
(Seoni)
|
3316015000NRG25190420240295216
|
20/04/2024
|
SAVITRI BAI
|
3316015WL005492
|
SAVITRI BAI
|
00045
|
BARB0DBGODH
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611600
|
|
SAVITRI W O CHUNNU L
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-020-001/157
(Seoni)
|
3316015000NRG25190420240292178
|
20/04/2024
|
SARASVATI
|
3316015WL005435
|
SARASVATI
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611664
|
|
SARASWATI W O SANAT
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-020-001/161
(Seoni)
|
3316015000NRG25190420240293678
|
20/04/2024
|
TREEVENI
|
3316015WL005452
|
TREEVENI
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611755
|
|
TRIVENI BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-020-001/163
(Seoni)
|
3316015000NRG25190420240295217
|
20/04/2024
|
Kalindri
|
3316015WL005492
|
Kalindri
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611819
|
|
KALINDRI VERMA W O A
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-020-001/166
(Seoni)
|
3316015000NRG25190420240292179
|
20/04/2024
|
SAVITARI
|
3316015WL005435
|
SAVITARI
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611605
|
|
SAVITRI YADV WO RAMD
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-020-001/172
(Seoni)
|
3316015000NRG25190420240293679
|
20/04/2024
|
indrani
|
3316015WL005452
|
indrani
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611609
|
|
NDRANI WO SANTU
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-020-001/177
(Seoni)
|
3316015000NRG25190420240293680
|
20/04/2024
|
dropati
|
3316015WL005452
|
dropati
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552612135
|
|
DROPTI YADAV W O BAI
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-020-001/178
(Seoni)
|
3316015000NRG25190420240293681
|
20/04/2024
|
tijiya bai
|
3316015WL005452
|
tijiya bai
|
00045
|
BARB0DBGODH
|
450
|
450
|
Processed
|
03/05/2024
|
|
3552612043
|
|
TIJIYA BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-020-001/180
(Seoni)
|
3316015000NRG25190420240295218
|
20/04/2024
|
keshar bai
|
3316015WL005492
|
keshar bai
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3552611869
|
|
KESHAR BAI W O SAMPA
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-020-001/181
(Seoni)
|
3316015000NRG25190420240295220
|
20/04/2024
|
lalita bai
|
3316015WL005492
|
lalita bai
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611735
|
|
LALITABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARANG
|
CH-16-015-020-001/181
(Seoni)
|
3316015000NRG25190420240295219
|
20/04/2024
|
rampyare
|
3316015WL005492
|
rampyare
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611803
|
|
Mr. RAMPYARE VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
ARANG
|
CH-16-015-020-001/182
(Seoni)
|
3316015000NRG25190420240295221
|
20/04/2024
|
bholaram
|
3316015WL005492
|
bholaram
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552612030
|
|
BHOLA RAM SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-020-001/182
(Seoni)
|
3316015000NRG25190420240295222
|
20/04/2024
|
nageshwari
|
3316015WL005492
|
nageshwari
|
00045
|
BARB0DBGODH
|
669
|
669
|
Processed
|
03/05/2024
|
|
3552612031
|
|
NAGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-020-001/183
(Seoni)
|
3316015000NRG25190420240295461
|
20/04/2024
|
GUDIBAI
|
3316015WL005496
|
GUDIBAI
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611823
|
|
GUDDI BAI W O SARJU
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-020-001/186
(Seoni)
|
3316015000NRG25190420240295223
|
20/04/2024
|
bisahin
|
3316015WL005492
|
bisahin
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611689
|
|
BISAHIN DEVDAS W O R
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-020-001/187
(Seoni)
|
3316015000NRG25190420240295224
|
20/04/2024
|
manmati
|
3316015WL005492
|
manmati
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611831
|
|
BHANMATI DEVDAS W O
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-020-001/188
(Seoni)
|
3316015000NRG25190420240295462
|
20/04/2024
|
radha bai
|
3316015WL005496
|
radha bai
|
00045
|
BARB0DBGODH
|
675
|
675
|
Processed
|
03/05/2024
|
|
3552611922
|
|
RADHA BAI VERMA
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-020-001/19
(Seoni)
|
3316015000NRG25190420240295225
|
20/04/2024
|
shivkumari
|
3316015WL005492
|
shivkumari
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611833
|
|
SHIVKUMARI WO BHULAU
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-020-001/190
(Seoni)
|
3316015000NRG25190420240295226
|
20/04/2024
|
shakun bai
|
3316015WL005492
|
shakun bai
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611870
|
|
SAKUN W O PUNIT RAM
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-020-001/195
(Seoni)
|
3316015000NRG25190420240293682
|
20/04/2024
|
Mina bai
|
3316015WL005452
|
Mina bai
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611876
|
|
MINA VERMA WO ROHIT
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-020-001/196
(Seoni)
|
3316015000NRG25190420240295227
|
20/04/2024
|
rshi kumar
|
3316015WL005492
|
rshi kumar
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611667
|
|
MALTI BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-020-001/202
(Seoni)
|
3316015000NRG25190420240293683
|
20/04/2024
|
bhagirathi
|
3316015WL005452
|
bhagirathi
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611828
|
|
KUMARI W O BHAGIRATH
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-020-001/208
(Seoni)
|
3316015000NRG25190420240295228
|
20/04/2024
|
bisani bai
|
3316015WL005492
|
bisani bai
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552612036
|
|
BISNI DHIVAR W O SEV
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-020-001/209
(Seoni)
|
3316015000NRG25190420240295229
|
20/04/2024
|
kusum bai
|
3316015WL005492
|
kusum bai
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611761
|
|
KUSUM DEVDAS WO BHUS
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-020-001/210
(Seoni)
|
3316015000NRG25190420240293684
|
20/04/2024
|
SHIVKUMAR
|
3316015WL005452
|
SHIVKUMAR
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611613
|
|
Mr. SHIV KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
ARANG
|
CH-16-015-020-001/211
(Seoni)
|
3316015000NRG25190420240293685
|
20/04/2024
|
BISAHAT
|
3316015WL005452
|
BISAHAT
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552612032
|
|
Mr. BISAHAT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
ARANG
|
CH-16-015-020-001/213
(Seoni)
|
3316015000NRG25190420240293686
|
20/04/2024
|
bisahat
|
3316015WL005452
|
bisahat
|
00045
|
BARB0DBGODH
|
684
|
684
|
Processed
|
03/05/2024
|
|
3552611863
|
|
Mr. BISHAT PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
ARANG
|
CH-16-015-020-001/22
(Seoni)
|
3316015000NRG25190420240295464
|
20/04/2024
|
PRABHA
|
3316015WL005496
|
PRABHA
|
00045
|
BARB0DBGODH
|
675
|
675
|
Processed
|
03/05/2024
|
|
3552611668
|
|
PRBHA VISHVAKARMA W
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-020-001/22
(Seoni)
|
3316015000NRG25190420240295463
|
20/04/2024
|
sewakram
|
3316015WL005496
|
sewakram
|
00045
|
BARB0DBGODH
|
675
|
675
|
Processed
|
03/05/2024
|
|
3552611579
|
|
Mr. SEUAK RAM VISHWKRMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
ARANG
|
CH-16-015-020-001/228
(Seoni)
|
3316015000NRG25190420240295230
|
20/04/2024
|
shiv mangal
|
3316015WL005492
|
shiv mangal
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552612102
|
|
SHIVMANGAL SO KARTIK
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-020-001/23
(Seoni)
|
3316015000NRG25190420240295231
|
20/04/2024
|
sushila
|
3316015WL005492
|
sushila
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611691
|
|
SUSHILA VERMA WO MAN
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-020-001/233
(Seoni)
|
3316015000NRG25190420240293688
|
20/04/2024
|
leena
|
3316015WL005452
|
leena
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552612039
|
|
LINA DEVDAS WO KHELK
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-020-001/233
(Seoni)
|
3316015000NRG25190420240293687
|
20/04/2024
|
lila bai
|
3316015WL005452
|
lila bai
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552612037
|
|
LILA DEVDAS W O LAKH
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-020-001/234
(Seoni)
|
3316015000NRG25190420240295232
|
20/04/2024
|
manohar
|
3316015WL005492
|
manohar
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611578
|
|
Mr. MANOHAR VERMA
|
INDIAN BANK(607105)
|
|
93
|
ARANG
|
CH-16-015-020-001/234
(Seoni)
|
3316015000NRG25190420240295233
|
20/04/2024
|
pila bai
|
3316015WL005492
|
pila bai
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612134
|
|
PILA BAI VERMA W O M
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-020-001/236
(Seoni)
|
3316015000NRG25190420240295234
|
20/04/2024
|
bhulao
|
3316015WL005492
|
bhulao
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611594
|
|
BHULAU S O SONASAY
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-020-001/238
(Seoni)
|
3316015000NRG25190420240293689
|
20/04/2024
|
besan bai
|
3316015WL005452
|
besan bai
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611596
|
|
VESAN BAI W O SADHU
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-020-001/24
(Seoni)
|
3316015000NRG25190420240295235
|
20/04/2024
|
bishambhar
|
3316015WL005492
|
bishambhar
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611611
|
|
BISAMBHAR SO LET SHI
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-020-001/24
(Seoni)
|
3316015000NRG25190420240295236
|
20/04/2024
|
dityeshwari
|
3316015WL005492
|
dityeshwari
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611724
|
|
DILESHWARI WO VISAMB
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-020-001/249
(Seoni)
|
3316015000NRG25190420240295465
|
20/04/2024
|
shanti bai
|
3316015WL005496
|
shanti bai
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611873
|
|
SHANTI BAI WO TULARA
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-020-001/252
(Seoni)
|
3316015000NRG25190420240295237
|
20/04/2024
|
Janaki Bai
|
3316015WL005492
|
Janaki Bai
|
00045
|
BARB0DBGODH
|
410
|
410
|
Processed
|
03/05/2024
|
|
3552611732
|
|
Mrs. JANKI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
ARANG
|
CH-16-015-020-001/253
(Seoni)
|
3316015000NRG25190420240292180
|
20/04/2024
|
manohar
|
3316015WL005435
|
manohar
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611754
|
|
MANOHAR DHIWAR S O P
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-020-001/254
(Seoni)
|
3316015000NRG25190420240295238
|
20/04/2024
|
PANCHAM
|
3316015WL005492
|
PANCHAM
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3552611827
|
|
PANCHAM YADAV S O SO
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-020-001/256
(Seoni)
|
3316015000NRG25190420240295239
|
20/04/2024
|
bisahat bai
|
3316015WL005492
|
bisahat bai
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611875
|
|
BISAMAT WO SHYAMRATA
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-020-001/259
(Seoni)
|
3316015000NRG25190420240295241
|
20/04/2024
|
judhiya bai
|
3316015WL005492
|
judhiya bai
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611583
|
|
BUDHIYA W O SEUK
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-020-001/259
(Seoni)
|
3316015000NRG25190420240295240
|
20/04/2024
|
seuk ram
|
3316015WL005492
|
seuk ram
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611582
|
|
SEUK DHIWAR S O GANE
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-020-001/260
(Seoni)
|
3316015000NRG25190420240295242
|
20/04/2024
|
maya
|
3316015WL005492
|
maya
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611588
|
|
AYA VERMA WO MANHAR
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-020-001/264
(Seoni)
|
3316015000NRG25190420240295244
|
20/04/2024
|
Dharajram
|
3316015WL005492
|
Dharajram
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611657
|
|
DHRAMRAJ S O BISHRU
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-020-001/264
(Seoni)
|
3316015000NRG25190420240295243
|
20/04/2024
|
dukhiya
|
3316015WL005492
|
dukhiya
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611692
|
|
DUKHIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-020-001/266
(Seoni)
|
3316015000NRG25190420240295245
|
20/04/2024
|
gayatri
|
3316015WL005492
|
gayatri
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611618
|
|
GAYATRI VERMA WO YOV
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-020-001/271
(Seoni)
|
3316015000NRG25190420240295246
|
20/04/2024
|
Rohini bai
|
3316015WL005492
|
Rohini bai
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611599
|
|
ROHINI W O KESHRI
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-020-001/273
(Seoni)
|
3316015000NRG25190420240293690
|
20/04/2024
|
purnima
|
3316015WL005452
|
purnima
|
00045
|
BARB0DBGODH
|
675
|
675
|
Processed
|
03/05/2024
|
|
3552611877
|
|
PURNIMA WO CHINTA
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-020-001/275
(Seoni)
|
3316015000NRG25190420240295247
|
20/04/2024
|
GANGABAI
|
3316015WL005492
|
GANGABAI
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611736
|
|
GANGA BAI YADAV WO R
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-020-001/276
(Seoni)
|
3316015000NRG25190420240293691
|
20/04/2024
|
damini
|
3316015WL005452
|
damini
|
00045
|
BARB0DBGODH
|
675
|
675
|
Processed
|
03/05/2024
|
|
3552611665
|
|
DAMINI VERMA W O V
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-020-001/276
(Seoni)
|
3316015000NRG25190420240293692
|
20/04/2024
|
devshri bai
|
3316015WL005452
|
devshri bai
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552612088
|
|
DEVSHRI VERMA WO CHU
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-020-001/279
(Seoni)
|
3316015000NRG25190420240295467
|
20/04/2024
|
anita bai
|
3316015WL005496
|
anita bai
|
00045
|
BARB0DBGODH
|
675
|
675
|
Processed
|
03/05/2024
|
|
3552611568
|
|
ANITA DHIVAR W O DAS
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-020-001/279
(Seoni)
|
3316015000NRG25190420240295466
|
20/04/2024
|
dashru
|
3316015WL005496
|
dashru
|
00045
|
BARB0DBGODH
|
675
|
675
|
Processed
|
03/05/2024
|
|
3552611672
|
|
DASROO DHIVAR S O PA
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-020-001/282
(Seoni)
|
3316015000NRG25190420240295248
|
20/04/2024
|
santoshi
|
3316015WL005492
|
santoshi
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611686
|
|
SANTOSHI W O SEVARAM
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-020-001/286
(Seoni)
|
3316015000NRG25190420240293693
|
20/04/2024
|
samaru
|
3316015WL005452
|
samaru
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611822
|
|
SAMARU S O BHAGWANI
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-020-001/287
(Seoni)
|
3316015000NRG25190420240293694
|
20/04/2024
|
kumari
|
3316015WL005452
|
kumari
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552612157
|
|
KUMARI DHRUW W O CHA
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-020-001/288
(Seoni)
|
3316015000NRG25190420240295249
|
20/04/2024
|
kunti bai
|
3316015WL005492
|
kunti bai
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611936
|
|
KUNTI BAI DEVDAS W O
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-020-001/29
(Seoni)
|
3316015000NRG25190420240293695
|
20/04/2024
|
sarswati
|
3316015WL005452
|
sarswati
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611725
|
|
SARASWATIBAI GHRITLA
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-020-001/290
(Seoni)
|
3316015000NRG25190420240293696
|
20/04/2024
|
pramila
|
3316015WL005452
|
pramila
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552612034
|
|
PARMILA YADAV WO CAN
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-020-001/291
(Seoni)
|
3316015000NRG25190420240293697
|
20/04/2024
|
kamal
|
3316015WL005452
|
kamal
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611864
|
|
KAMAL S O PUSAUK
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-020-001/291
(Seoni)
|
3316015000NRG25190420240293698
|
20/04/2024
|
parmila
|
3316015WL005452
|
parmila
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611867
|
|
PRAMILA W O KAMAL
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-020-001/294
(Seoni)
|
3316015000NRG25190420240293699
|
20/04/2024
|
baldram
|
3316015WL005452
|
baldram
|
00045
|
BARB0DBGODH
|
370
|
370
|
Processed
|
03/05/2024
|
|
3552611940
|
|
Mr. BALRAM DHIWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
ARANG
|
CH-16-015-020-001/30-A
(Seoni)
|
3316015000NRG25190420240293700
|
20/04/2024
|
prabha bai
|
3316015WL005452
|
prabha bai
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552612207
|
|
PRABHA BAI W O DINES
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-020-001/302
(Seoni)
|
3316015000NRG25190420240295250
|
20/04/2024
|
sanat kumar
|
3316015WL005492
|
sanat kumar
|
00045
|
BARB0DBGODH
|
669
|
669
|
Processed
|
03/05/2024
|
|
3552611934
|
|
SANAT KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-020-001/302
(Seoni)
|
3316015000NRG25190420240295251
|
20/04/2024
|
Sanju
|
3316015WL005492
|
Sanju
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611802
|
|
SANJU VERMA W O SANA
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-020-001/307
(Seoni)
|
3316015000NRG25190420240293701
|
20/04/2024
|
anusuiya
|
3316015WL005452
|
anusuiya
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611820
|
|
ANUSUIYA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-020-001/308
(Seoni)
|
3316015000NRG25190420240293702
|
20/04/2024
|
tijiya
|
3316015WL005452
|
tijiya
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611612
|
|
TIJIYA DHIWAR W O MA
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-020-001/31
(Seoni)
|
3316015000NRG25190420240293703
|
20/04/2024
|
lata
|
3316015WL005452
|
lata
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552612187
|
|
LATA BAI SAHU WO IND
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-020-001/314
(Seoni)
|
3316015000NRG25190420240293704
|
20/04/2024
|
Bhuneshvari
|
3316015WL005452
|
Bhuneshvari
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611598
|
|
BHUNESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-020-001/315
(Seoni)
|
3316015000NRG25190420240293705
|
20/04/2024
|
GITA
|
3316015WL005452
|
GITA
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552612097
|
|
GEETA BAI W O CHANDR
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-020-001/323
(Seoni)
|
3316015000NRG25190420240295252
|
20/04/2024
|
lalita
|
3316015WL005492
|
lalita
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611565
|
|
LALITA BAI W O NARSI
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-020-001/325
(Seoni)
|
3316015000NRG25190420240293706
|
20/04/2024
|
kumnti
|
3316015WL005452
|
kumnti
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611866
|
|
KUNTI W O BARATU
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-020-001/326
(Seoni)
|
3316015000NRG25190420240293707
|
20/04/2024
|
INDRANI
|
3316015WL005452
|
INDRANI
|
00045
|
BARB0DBGODH
|
390
|
390
|
Processed
|
03/05/2024
|
|
3552611872
|
|
NDRANI WO DHANIRAM
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-020-001/330
(Seoni)
|
3316015000NRG25190420240293708
|
20/04/2024
|
Harishankar
|
3316015WL005452
|
Harishankar
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611880
|
|
HARI SHANKAR S O SAR
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-020-001/332
(Seoni)
|
3316015000NRG25190420240293709
|
20/04/2024
|
shushila
|
3316015WL005452
|
shushila
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611923
|
|
SUSHILA WO UDERAM
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-020-001/335
(Seoni)
|
3316015000NRG25190420240293710
|
20/04/2024
|
usha
|
3316015WL005452
|
usha
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611683
|
|
USHA DHIVAR WO SANJ
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-020-001/347
(Seoni)
|
3316015000NRG25190420240293711
|
20/04/2024
|
yashoda
|
3316015WL005452
|
yashoda
|
00045
|
BARB0DBGODH
|
195
|
195
|
Processed
|
03/05/2024
|
|
3552611728
|
|
YASHODA W O TOSHAK
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-020-001/37
(Seoni)
|
3316015000NRG25190420240293712
|
20/04/2024
|
nirmala
|
3316015WL005452
|
nirmala
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611685
|
|
NIRMLA W O RAMKHELU
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-020-001/371
(Seoni)
|
3316015000NRG25190420240295253
|
20/04/2024
|
Amrita Bai
|
3316015WL005492
|
Amrita Bai
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552612208
|
|
AMRIT BAI W O HEM LA
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-020-001/380
(Seoni)
|
3316015000NRG25190420240293713
|
20/04/2024
|
anita
|
3316015WL005452
|
anita
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611829
|
|
ANITA DHIWAR W O LAX
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-020-001/39
(Seoni)
|
3316015000NRG25190420240295255
|
20/04/2024
|
gayatri
|
3316015WL005492
|
gayatri
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611868
|
|
GAYTRI BAI W O SHREE
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-020-001/39
(Seoni)
|
3316015000NRG25190420240295254
|
20/04/2024
|
lila bai
|
3316015WL005492
|
lila bai
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611585
|
|
Mrs. LILA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
145
|
ARANG
|
CH-16-015-020-001/409
(Seoni)
|
3316015000NRG25190420240293714
|
20/04/2024
|
rameshwari
|
3316015WL005452
|
rameshwari
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611925
|
|
RAMESHWARI W O DURES
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-020-001/412
(Seoni)
|
3316015000NRG25190420240293715
|
20/04/2024
|
nira bai
|
3316015WL005452
|
nira bai
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611733
|
|
NIRA WO CHANDU
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-020-001/417
(Seoni)
|
3316015000NRG25190420240295256
|
20/04/2024
|
ramkali
|
3316015WL005492
|
ramkali
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611656
|
|
RAMKALI YADAV WO RAJ
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-020-001/419
(Seoni)
|
3316015000NRG25190420240293716
|
20/04/2024
|
chitrekha
|
3316015WL005452
|
chitrekha
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611649
|
|
CHITRAREKHA DHRUV
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-020-001/425
(Seoni)
|
3316015000NRG25190420240293717
|
20/04/2024
|
HEMIN
|
3316015WL005452
|
HEMIN
|
00045
|
BARB0DBGODH
|
430
|
430
|
Processed
|
03/05/2024
|
|
3552611659
|
|
HEMIN BAI W O RAMA
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-020-001/428
(Seoni)
|
3316015000NRG25190420240295468
|
20/04/2024
|
dilip
|
3316015WL005496
|
dilip
|
00045
|
BARB0DBGODH
|
699
|
699
|
Processed
|
03/05/2024
|
|
3552612041
|
|
MR DILIP DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARANG
|
CH-16-015-020-001/428
(Seoni)
|
3316015000NRG25190420240292181
|
20/04/2024
|
GAYATRI
|
3316015WL005435
|
GAYATRI
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611669
|
|
GAYATRI DHIWAR W O D
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-020-001/435
(Seoni)
|
3316015000NRG25190420240293719
|
20/04/2024
|
LAKHAN
|
3316015WL005452
|
LAKHAN
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552612093
|
|
Mr. LAKHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
ARANG
|
CH-16-015-020-001/443
(Seoni)
|
3316015000NRG25190420240293720
|
20/04/2024
|
manoj
|
3316015WL005452
|
manoj
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611888
|
|
MANOJ YADAW
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-020-001/443
(Seoni)
|
3316015000NRG25190420240293721
|
20/04/2024
|
rajim
|
3316015WL005452
|
rajim
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611647
|
|
RAJIM YADAV WO MANOJ
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-020-001/444
(Seoni)
|
3316015000NRG25190420240293722
|
20/04/2024
|
Urmila
|
3316015WL005452
|
Urmila
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611614
|
|
URMILA BANJARE WO VI
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-020-001/445
(Seoni)
|
3316015000NRG25190420240293723
|
20/04/2024
|
mahendra
|
3316015WL005452
|
mahendra
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611916
|
|
MAHENDRA YADAW
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-020-001/445
(Seoni)
|
3316015000NRG25190420240293724
|
20/04/2024
|
shanti
|
3316015WL005452
|
shanti
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552612138
|
|
SHANTI YADAV WO MAHE
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-020-001/446
(Seoni)
|
3316015000NRG25190420240293725
|
20/04/2024
|
TREEVENI
|
3316015WL005452
|
TREEVENI
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611634
|
|
TRIVENI W O KRISHANK
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-020-001/449
(Seoni)
|
3316015000NRG25190420240293726
|
20/04/2024
|
PURUSHOTTAM
|
3316015WL005452
|
PURUSHOTTAM
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552612137
|
|
PARSHOTTAM DHIVAR S
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-020-001/45
(Seoni)
|
3316015000NRG25190420240295257
|
20/04/2024
|
Mohan Dhruw
|
3316015WL005492
|
Mohan Dhruw
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552612133
|
|
Mr. MOHAN LAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
161
|
ARANG
|
CH-16-015-020-001/454
(Seoni)
|
3316015000NRG25190420240293727
|
20/04/2024
|
dulari
|
3316015WL005452
|
dulari
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552612203
|
|
DULARI BAI BANJARE
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-020-001/459
(Seoni)
|
3316015000NRG25190420240293728
|
20/04/2024
|
PARVATI
|
3316015WL005452
|
PARVATI
|
00045
|
BARB0DBGODH
|
410
|
410
|
Processed
|
03/05/2024
|
|
3552611652
|
|
PARVATI BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-020-001/463
(Seoni)
|
3316015000NRG25190420240295469
|
20/04/2024
|
ishwari
|
3316015WL005496
|
ishwari
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611734
|
|
ISHVRI DHIVAR W O BH
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-020-001/465
(Seoni)
|
3316015000NRG25190420240295258
|
20/04/2024
|
PRAMILA
|
3316015WL005492
|
PRAMILA
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611804
|
|
PRAMILA YADAV W O MU
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-020-001/466
(Seoni)
|
3316015000NRG25190420240295259
|
20/04/2024
|
kumari
|
3316015WL005492
|
kumari
|
00045
|
BARB0DBGODH
|
410
|
410
|
Processed
|
03/05/2024
|
|
3552612159
|
|
KUMARI BAI PAL WO KA
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-020-001/467
(Seoni)
|
3316015000NRG25190420240293729
|
20/04/2024
|
Agasiya
|
3316015WL005452
|
Agasiya
|
00045
|
BARB0DBGODH
|
430
|
430
|
Processed
|
03/05/2024
|
|
3552611871
|
|
AGSIYA WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-020-001/468
(Seoni)
|
3316015000NRG25190420240295470
|
20/04/2024
|
manisha
|
3316015WL005496
|
manisha
|
00045
|
BARB0DBGODH
|
699
|
699
|
Processed
|
03/05/2024
|
|
3552611737
|
|
MANISHA DHRUW WO LUK
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-020-001/47
(Seoni)
|
3316015000NRG25190420240293731
|
20/04/2024
|
aruna bai
|
3316015WL005452
|
aruna bai
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552612033
|
|
ARUNA WO SANTOSH
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-020-001/47
(Seoni)
|
3316015000NRG25190420240293730
|
20/04/2024
|
santosh
|
3316015WL005452
|
santosh
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611595
|
|
Mr. SANTOSH KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
170
|
ARANG
|
CH-16-015-020-001/470
(Seoni)
|
3316015000NRG25190420240295260
|
20/04/2024
|
annpurna
|
3316015WL005492
|
annpurna
|
00045
|
BARB0DBGODH
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611587
|
|
ANNAPURNABAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARANG
|
CH-16-015-020-001/475
(Seoni)
|
3316015000NRG25190420240295261
|
20/04/2024
|
Kamleshwari
|
3316015WL005492
|
Kamleshwari
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611586
|
|
Mrs. KAMLESHWARI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
172
|
ARANG
|
CH-16-015-020-001/493
(Seoni)
|
3316015000NRG25190420240295262
|
20/04/2024
|
Tarani Bai
|
3316015WL005492
|
Tarani Bai
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611731
|
|
TARNI YADAV W O BHUV
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-020-001/496
(Seoni)
|
3316015000NRG25190420240293732
|
20/04/2024
|
sewaram
|
3316015WL005452
|
sewaram
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552612115
|
|
MR SEVARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARANG
|
CH-16-015-020-001/498
(Seoni)
|
3316015000NRG25190420240293733
|
20/04/2024
|
Lata Bai Verma
|
3316015WL005452
|
Lata Bai Verma
|
00045
|
BARB0DBGODH
|
390
|
390
|
Processed
|
03/05/2024
|
|
3552612153
|
|
LATA BAI VERMA
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-020-001/503
(Seoni)
|
3316015000NRG25190420240295263
|
20/04/2024
|
kirtan Bai
|
3316015WL005492
|
kirtan Bai
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611584
|
|
KIRTAN W O HORILAL
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-020-001/508
(Seoni)
|
3316015000NRG25190420240295471
|
20/04/2024
|
Savitri
|
3316015WL005496
|
Savitri
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611926
|
|
SAVITRI SAHU WO MAHE
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-020-001/51
(Seoni)
|
3316015000NRG25190420240293734
|
20/04/2024
|
pancho
|
3316015WL005452
|
pancho
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611597
|
|
PANCHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ARANG
|
CH-16-015-020-001/51
(Seoni)
|
3316015000NRG25190420240295472
|
20/04/2024
|
premin bai
|
3316015WL005496
|
premin bai
|
00045
|
BARB0DBGODH
|
440
|
440
|
Processed
|
03/05/2024
|
|
3552611722
|
|
PAREMIN W O NARENDRA
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-020-001/510
(Seoni)
|
3316015000NRG25190420240295473
|
20/04/2024
|
Gayatribai
|
3316015WL005496
|
Gayatribai
|
00045
|
BARB0DBGODH
|
699
|
699
|
Processed
|
03/05/2024
|
|
3552611730
|
|
GAYTRI BANJARE WO VI
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-020-001/511
(Seoni)
|
3316015000NRG25190420240295474
|
20/04/2024
|
Ramchand Sahu
|
3316015WL005496
|
Ramchand Sahu
|
00045
|
BARB0DBGODH
|
699
|
699
|
Processed
|
03/05/2024
|
|
3552612094
|
|
Mr. RAMCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
181
|
ARANG
|
CH-16-015-020-001/513
(Seoni)
|
3316015000NRG25190420240295475
|
20/04/2024
|
TULESHWARI BAI SAHU
|
3316015WL005496
|
TULESHWARI BAI SAHU
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611938
|
|
TUKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-020-001/514
(Seoni)
|
3316015000NRG25190420240293735
|
20/04/2024
|
LAKESHWARI
|
3316015WL005452
|
LAKESHWARI
|
00045
|
BARB0DBGODH
|
390
|
390
|
Processed
|
03/05/2024
|
|
3552612046
|
|
LAKESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-020-001/516
(Seoni)
|
3316015000NRG25190420240293736
|
20/04/2024
|
BHUNESHWARI
|
3316015WL005452
|
BHUNESHWARI
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611805
|
|
BHUNESHWARI DHIVAR W
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-020-001/518
(Seoni)
|
3316015000NRG25190420240293737
|
20/04/2024
|
GIRJA DHIWAR
|
3316015WL005452
|
GIRJA DHIWAR
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552612098
|
|
Mrs. GIRJA DHIWAR
|
INDIAN BANK(607105)
|
|
185
|
ARANG
|
CH-16-015-020-001/524
(Seoni)
|
3316015000NRG25190420240295476
|
20/04/2024
|
SATRUPA BAI
|
3316015WL005496
|
SATRUPA BAI
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611610
|
|
SATRUPA WO SANTRAM
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-020-001/532
(Seoni)
|
3316015000NRG25190420240295264
|
20/04/2024
|
INDRA DHRUW
|
3316015WL005492
|
INDRA DHRUW
|
00045
|
BARB0DBGODH
|
190
|
190
|
Processed
|
03/05/2024
|
|
3552611650
|
|
NDIRA THAKUR
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-020-001/534
(Seoni)
|
3316015000NRG25190420240295477
|
20/04/2024
|
SANTOSHI DHIWAR
|
3316015WL005496
|
SANTOSHI DHIWAR
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611571
|
|
SANTOSHI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-020-001/535
(Seoni)
|
3316015000NRG25190420240295265
|
20/04/2024
|
PUSHPA BAI
|
3316015WL005492
|
PUSHPA BAI
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611740
|
|
PUSHPABAI YADAV
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-020-001/537
(Seoni)
|
3316015000NRG25190420240295266
|
20/04/2024
|
Devki Yadav
|
3316015WL005492
|
Devki Yadav
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612188
|
|
DEVKI YADAV WO DEVEN
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-020-001/538
(Seoni)
|
3316015000NRG25190420240293740
|
20/04/2024
|
DURGA KOSLE
|
3316015WL005452
|
DURGA KOSLE
|
00045
|
BARB0DBGODH
|
185
|
185
|
Processed
|
03/05/2024
|
|
3552612205
|
|
DURGA BAI KOSLE WO M
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-020-001/538
(Seoni)
|
3316015000NRG25190420240293739
|
20/04/2024
|
MUKESH KOSLE
|
3316015WL005452
|
MUKESH KOSLE
|
00045
|
BARB0DBGODH
|
185
|
185
|
Processed
|
03/05/2024
|
|
3552611928
|
|
MUKESH KOSLE SO KHUM
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-020-001/542
(Seoni)
|
3316015000NRG25190420240293741
|
20/04/2024
|
BINDA BAI
|
3316015WL005452
|
BINDA BAI
|
00045
|
BARB0DBGODH
|
410
|
410
|
Processed
|
03/05/2024
|
|
3552611670
|
|
BINDABAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-020-001/545
(Seoni)
|
3316015000NRG25190420240293742
|
20/04/2024
|
PUJA VARMA
|
3316015WL005452
|
PUJA VARMA
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552612150
|
|
POOJA VERMA
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-020-001/556
(Seoni)
|
3316015000NRG25190420240295478
|
20/04/2024
|
Purnima pal
|
3316015WL005496
|
Purnima pal
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611739
|
|
PURNIMABAI PAL W O
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-020-001/559
(Seoni)
|
3316015000NRG25190420240295479
|
20/04/2024
|
GIRJA
|
3316015WL005496
|
GIRJA
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611738
|
|
GIRIJA VERMA WO HEMA
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-020-001/562
(Seoni)
|
3316015000NRG25190420240295480
|
20/04/2024
|
JAYSHRI SEN
|
3316015WL005496
|
JAYSHRI SEN
|
00045
|
BARB0DBGODH
|
420
|
420
|
Processed
|
03/05/2024
|
|
3552611927
|
|
JAYSHRI SEN WO HULAS
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-020-001/57
(Seoni)
|
3316015000NRG25190420240293744
|
20/04/2024
|
anita
|
3316015WL005452
|
anita
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611671
|
|
ANITA JANGDE W O HEM
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-020-001/57
(Seoni)
|
3316015000NRG25190420240293743
|
20/04/2024
|
hemant
|
3316015WL005452
|
hemant
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611577
|
|
Mr. HEMANT KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
199
|
ARANG
|
CH-16-015-020-001/587
(Seoni)
|
3316015000NRG25190420240293745
|
20/04/2024
|
RUKHMANI DHIWAR
|
3316015WL005452
|
RUKHMANI DHIWAR
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611508
|
|
RUKHMANI D O DYALU
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-020-001/59
(Seoni)
|
3316015000NRG25190420240295483
|
20/04/2024
|
DWARIKA
|
3316015WL005496
|
DWARIKA
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611654
|
|
Mr. DVARIKA SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
201
|
ARANG
|
CH-16-015-020-001/592
(Seoni)
|
3316015000NRG25190420240293748
|
20/04/2024
|
FULESHWARI DHIWAR
|
3316015WL005452
|
FULESHWARI DHIWAR
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611619
|
|
FULESHVARI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-020-001/598
(Seoni)
|
3316015000NRG25190420240293749
|
20/04/2024
|
Mamtabai Dhiwar
|
3316015WL005452
|
Mamtabai Dhiwar
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611648
|
|
MAMTA DHIVAR WO GOVA
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-020-001/6
(Seoni)
|
3316015000NRG25190420240295269
|
20/04/2024
|
punni bai
|
3316015WL005492
|
punni bai
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611759
|
|
PUNNIBAI DHRUW
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-020-001/6
(Seoni)
|
3316015000NRG25190420240295268
|
20/04/2024
|
ShriGokulram
|
3316015WL005492
|
ShriGokulram
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611763
|
|
Mr. GOKUL RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
205
|
ARANG
|
CH-16-015-020-001/60
(Seoni)
|
3316015000NRG25190420240293750
|
20/04/2024
|
paras ram
|
3316015WL005452
|
paras ram
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611937
|
|
Mr. PARAS RAM JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
206
|
ARANG
|
CH-16-015-020-001/61
(Seoni)
|
3316015000NRG25190420240293752
|
20/04/2024
|
Bishanbai Ogare
|
3316015WL005452
|
Bishanbai Ogare
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611615
|
|
Mrs. BISANBAI OGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
207
|
ARANG
|
CH-16-015-020-001/61
(Seoni)
|
3316015000NRG25190420240293751
|
20/04/2024
|
devnath
|
3316015WL005452
|
devnath
|
00045
|
BARB0DBGODH
|
350
|
350
|
Processed
|
03/05/2024
|
|
3552611971
|
|
DEVNATH OGRE SO CHHA
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-020-001/62
(Seoni)
|
3316015000NRG25190420240295270
|
20/04/2024
|
keshr bai
|
3316015WL005492
|
keshr bai
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552612118
|
|
KESHARBAI DHRUV WO
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-020-001/62
(Seoni)
|
3316015000NRG25190420240295484
|
20/04/2024
|
khilesh
|
3316015WL005496
|
khilesh
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612117
|
|
KHILESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-020-001/63
(Seoni)
|
3316015000NRG25190420240295486
|
20/04/2024
|
mina bai
|
3316015WL005496
|
mina bai
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611663
|
|
MEENA BAI W O NARA
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-020-001/63
(Seoni)
|
3316015000NRG25190420240295485
|
20/04/2024
|
narayan
|
3316015WL005496
|
narayan
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611700
|
|
Mr. NARAYAN DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
212
|
ARANG
|
CH-16-015-020-001/64
(Seoni)
|
3316015000NRG25190420240293753
|
20/04/2024
|
gangadhar
|
3316015WL005452
|
gangadhar
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611589
|
|
GANGADHAR S O JARHU
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-020-001/64
(Seoni)
|
3316015000NRG25190420240295487
|
20/04/2024
|
lalaram
|
3316015WL005496
|
lalaram
|
00045
|
BARB0DBGODH
|
699
|
699
|
Processed
|
03/05/2024
|
|
3552611941
|
|
LALARAM GAYKVAD SO G
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-020-001/67
(Seoni)
|
3316015000NRG25190420240295488
|
20/04/2024
|
ghanshyam
|
3316015WL005496
|
ghanshyam
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611942
|
|
GHANSHYAM SO SUKHCHA
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-020-001/67
(Seoni)
|
3316015000NRG25190420240295489
|
20/04/2024
|
tilbai
|
3316015WL005496
|
tilbai
|
00045
|
BARB0DBGODH
|
466
|
466
|
Processed
|
03/05/2024
|
|
3552611688
|
|
TILBAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-020-001/68
(Seoni)
|
3316015000NRG25190420240295271
|
20/04/2024
|
sheskumar
|
3316015WL005492
|
sheskumar
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611580
|
|
Mr. SHESH KUMAR DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
217
|
ARANG
|
CH-16-015-020-001/7
(Seoni)
|
3316015000NRG25190420240293755
|
20/04/2024
|
laxmi bai
|
3316015WL005452
|
laxmi bai
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611862
|
|
LAXMI BAI VERMA
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-020-001/7
(Seoni)
|
3316015000NRG25190420240293754
|
20/04/2024
|
nandkumar
|
3316015WL005452
|
nandkumar
|
00045
|
BARB0DBGODH
|
215
|
215
|
Processed
|
03/05/2024
|
|
3552611834
|
|
Mr. NAND KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
219
|
ARANG
|
CH-16-015-020-001/70
(Seoni)
|
3316015000NRG25190420240295272
|
20/04/2024
|
bena bai
|
3316015WL005492
|
bena bai
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611887
|
|
Mrs. BENA BAI CHANDRASEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
220
|
ARANG
|
CH-16-015-020-001/71
(Seoni)
|
3316015000NRG25190420240295490
|
20/04/2024
|
sharda bai
|
3316015WL005496
|
sharda bai
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611662
|
|
SHARDA DEVDAS W O RA
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-020-001/72
(Seoni)
|
3316015000NRG25190420240293756
|
20/04/2024
|
ganeshwari
|
3316015WL005452
|
ganeshwari
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611729
|
|
GANESHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-020-001/73
(Seoni)
|
3316015000NRG25190420240293757
|
20/04/2024
|
padmani
|
3316015WL005452
|
padmani
|
00045
|
BARB0DBGODH
|
390
|
390
|
Processed
|
03/05/2024
|
|
3552612139
|
|
PADMANI DHIWAR WO CH
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-020-001/75
(Seoni)
|
3316015000NRG25190420240293758
|
20/04/2024
|
Santosh Kumar Koshle
|
3316015WL005452
|
Santosh Kumar Koshle
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
03/05/2024
|
|
3552611970
|
|
SANTOSH KUMAR SO MAN
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-020-001/76
(Seoni)
|
3316015000NRG25190420240295491
|
20/04/2024
|
rekha bai
|
3316015WL005496
|
rekha bai
|
00045
|
BARB0DBGODH
|
645
|
645
|
Processed
|
03/05/2024
|
|
3552611608
|
|
REKHA YADAV WO MADHU
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-020-001/77
(Seoni)
|
3316015000NRG25190420240295273
|
20/04/2024
|
RADHABAI
|
3316015WL005492
|
RADHABAI
|
00045
|
BARB0DBGODH
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552611601
|
|
RADHA BAI W O KRISHA
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-020-001/79
(Seoni)
|
3316015000NRG25190420240293760
|
20/04/2024
|
rambai
|
3316015WL005452
|
rambai
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611939
|
|
RAMBAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-020-001/79
(Seoni)
|
3316015000NRG25190420240293759
|
20/04/2024
|
shankar
|
3316015WL005452
|
shankar
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611581
|
|
Mr. SHANKAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
228
|
ARANG
|
CH-16-015-020-001/81
(Seoni)
|
3316015000NRG25190420240293761
|
20/04/2024
|
kerabai
|
3316015WL005452
|
kerabai
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611830
|
|
KERA BAI GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-020-001/84
(Seoni)
|
3316015000NRG25190420240295274
|
20/04/2024
|
bimla bai
|
3316015WL005492
|
bimla bai
|
00045
|
BARB0DBGODH
|
380
|
380
|
Processed
|
03/05/2024
|
|
3552611756
|
|
VIMLA DHRUV W O RIKH
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-020-001/85
(Seoni)
|
3316015000NRG25190420240295275
|
20/04/2024
|
rukhmani
|
3316015WL005492
|
rukhmani
|
00045
|
BARB0DBGODH
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611635
|
|
RUKHMANI WO PURANLAL
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-020-001/86
(Seoni)
|
3316015000NRG25190420240295493
|
20/04/2024
|
bisahin bai
|
3316015WL005496
|
bisahin bai
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611921
|
|
Mrs. BISAHIN BAI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
232
|
ARANG
|
CH-16-015-020-001/86
(Seoni)
|
3316015000NRG25190420240295494
|
20/04/2024
|
latabai
|
3316015WL005496
|
latabai
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
03/05/2024
|
|
3552611660
|
|
LATADEVI DHIVAR W O
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-020-001/86
(Seoni)
|
3316015000NRG25190420240295492
|
20/04/2024
|
nandkumar
|
3316015WL005496
|
nandkumar
|
00045
|
BARB0DBGODH
|
420
|
420
|
Processed
|
03/05/2024
|
|
3552611573
|
|
NAND KUMAR DHIWAR S
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-020-001/88
(Seoni)
|
3316015000NRG25190420240293762
|
20/04/2024
|
gangu ram
|
3316015WL005452
|
gangu ram
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
03/05/2024
|
|
3552611593
|
|
Mr. GANGU RAM DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
235
|
ARANG
|
CH-16-015-020-001/88
(Seoni)
|
3316015000NRG25190420240293763
|
20/04/2024
|
thagiya bai
|
3316015WL005452
|
thagiya bai
|
00045
|
BARB0DBGODH
|
3
|
3
|
Processed
|
03/05/2024
|
|
3552611604
|
|
THAGIYA WO GANGU
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-020-001/89
(Seoni)
|
3316015000NRG25190420240293764
|
20/04/2024
|
sukaluram
|
3316015WL005452
|
sukaluram
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611602
|
|
SUKALU SO PHAHARU
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-020-001/9
(Seoni)
|
3316015000NRG25190420240293766
|
20/04/2024
|
kuldeep
|
3316015WL005452
|
kuldeep
|
00045
|
BARB0DBGODH
|
215
|
215
|
Processed
|
03/05/2024
|
|
3552612204
|
|
KULDEEP KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-020-001/9
(Seoni)
|
3316015000NRG25190420240293765
|
20/04/2024
|
shanti bai
|
3316015WL005452
|
shanti bai
|
00045
|
BARB0DBGODH
|
215
|
215
|
Processed
|
03/05/2024
|
|
3552611575
|
|
SATIBAI WO ASHWANI
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-020-001/90
(Seoni)
|
3316015000NRG25190420240295276
|
20/04/2024
|
indoutin
|
3316015WL005492
|
indoutin
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552612045
|
|
NDRAUTIN WO FULSINH
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-020-001/92
(Seoni)
|
3316015000NRG25190420240295495
|
20/04/2024
|
narbadiya bai
|
3316015WL005496
|
narbadiya bai
|
00045
|
BARB0DBGODH
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611684
|
|
NARABADIYA W O BHUPE
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-020-001/94
(Seoni)
|
3316015000NRG25190420240292182
|
20/04/2024
|
bisambhar
|
3316015WL005435
|
bisambhar
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611576
|
|
BISAMBHAR KOSHLE S O
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-020-001/95
(Seoni)
|
3316015000NRG25190420240293767
|
20/04/2024
|
bhagwat
|
3316015WL005452
|
bhagwat
|
00045
|
BARB0DBGODH
|
525
|
525
|
Processed
|
03/05/2024
|
|
3552611566
|
|
Mr. BHAGAVT PRASAD DHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
243
|
ARANG
|
CH-16-015-020-001/95
(Seoni)
|
3316015000NRG25190420240293768
|
20/04/2024
|
yashoda
|
3316015WL005452
|
yashoda
|
00045
|
BARB0DBGODH
|
175
|
175
|
Processed
|
03/05/2024
|
|
3552611661
|
|
YASHODA DHRATALAHRE
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-022-001/106
(Toargaon)
|
3316015000NRG25190420240286570
|
20/04/2024
|
Kamata Sahu
|
3316015WL005343
|
Kamata Sahu
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611655
|
|
KAMTA SAHU SO BIREND
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-022-001/146
(Toargaon)
|
3316015000NRG25190420240286574
|
20/04/2024
|
Dilip Kumar
|
3316015WL005343
|
Dilip Kumar
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612027
|
|
DILIP KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-022-001/197
(Toargaon)
|
3316015000NRG25190420240285624
|
20/04/2024
|
dhanbai
|
3316015WL005337
|
dhanbai
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611764
|
|
DHANBAI SAHU W O CHA
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-022-001/228
(Toargaon)
|
3316015000NRG25190420240286582
|
20/04/2024
|
Khileshwari
|
3316015WL005343
|
Khileshwari
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612148
|
|
KHILESHWARI SAHU DO
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-022-001/244
(Toargaon)
|
3316015000NRG25190420240285625
|
20/04/2024
|
Rajeshwari
|
3316015WL005337
|
Rajeshwari
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612028
|
|
RAJESHWARI SAHU WO R
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-022-001/312
(Toargaon)
|
3316015000NRG25190420240285630
|
20/04/2024
|
sushma
|
3316015WL005337
|
sushma
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611745
|
|
SUSHMA YADAV WO SHIV
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-022-001/333
(Toargaon)
|
3316015000NRG25190420240286586
|
20/04/2024
|
USHA BAI
|
3316015WL005343
|
USHA BAI
|
00045
|
BARB0DBGODH
|
222
|
222
|
Processed
|
03/05/2024
|
|
3552611592
|
|
USHA BAI VERMA
|
UCO BANK(607066)
|
|
251
|
ARANG
|
CH-16-015-022-001/342
(Toargaon)
|
3316015000NRG25190420240286587
|
20/04/2024
|
KUNTI BAI
|
3316015WL005343
|
KUNTI BAI
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611591
|
|
KUNTI BAI SAHU W/O RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ARANG
|
CH-16-015-022-001/347
(Toargaon)
|
3316015000NRG25190420240285631
|
20/04/2024
|
omni
|
3316015WL005337
|
omni
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612119
|
|
OMIN YADAV W O MAHEN
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-022-001/358
(Toargaon)
|
3316015000NRG25190420240285632
|
20/04/2024
|
VASNI SAHU
|
3316015WL005337
|
VASNI SAHU
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612191
|
|
VASNI SAHU WO RAJKUM
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-022-001/365
(Toargaon)
|
3316015000NRG25190420240285633
|
20/04/2024
|
vedkumari verma
|
3316015WL005337
|
vedkumari verma
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612190
|
|
VEDKUMARI VERMA
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-028-002/195
(Jugeshar)
|
3316015000NRG25190420240288870
|
20/04/2024
|
ramavtar
|
3316015WL005383
|
ramavtar
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611651
|
|
RAMAVTAR SAHU S O
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-043-001/266
(Tandul)
|
3316015000NRG25190420240290950
|
20/04/2024
|
Omkar
|
3316015WL005418
|
Omkar
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611658
|
|
OMKAR BANJARE SO DHA
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-043-001/266
(Tandul)
|
3316015000NRG25190420240290949
|
20/04/2024
|
Santoshi
|
3316015WL005418
|
Santoshi
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611507
|
|
Miss. SANTOSHI KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131650
|
131650
|
|
|
|
|
|
|
|
|
258
|
ARANG
|
CH-16-015-020-001/596
(Seoni)
|
3316015000NRG25190420240295267
|
20/04/2024
|
Salini Verma
|
3316015WL005492
|
Salini Verma
|
00045
|
BARB0DBPTAN
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611509
|
|
SHALINI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
259
|
ARANG
|
CH-16-015-096-001/101
(Tulsi)
|
3316015000NRG25190420240284324
|
20/04/2024
|
Tarani
|
3316015WL005328
|
Tarani
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611741
|
|
TARANI BAI SAHU WO D
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-096-001/104
(Tulsi)
|
3316015000NRG25190420240284793
|
20/04/2024
|
RAMKHILAVAN
|
3316015WL005334
|
RAMKHILAVAN
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552612083
|
|
RAMKHILAVAN SAHU
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-096-001/112
(Tulsi)
|
3316015000NRG25190420240283892
|
20/04/2024
|
SANTOSH
|
3316015WL005318
|
SANTOSH
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3552611809
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-096-001/112
(Tulsi)
|
3316015000NRG25190420240283893
|
20/04/2024
|
Tamin
|
3316015WL005318
|
Tamin
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
03/05/2024
|
|
3552611794
|
|
TAMIN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-096-001/114
(Tulsi)
|
3316015000NRG25190420240283996
|
20/04/2024
|
raushni
|
3316015WL005322
|
raushni
|
00045
|
BARB0DBSAMO
|
720
|
720
|
Processed
|
03/05/2024
|
|
3552612081
|
|
ROSHANI NISHAD WO YA
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-096-001/117
(Tulsi)
|
3316015000NRG25190420240284794
|
20/04/2024
|
GIRAJA
|
3316015WL005334
|
GIRAJA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552611931
|
|
GIRJA BAI SAHU WO MO
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-096-001/117
(Tulsi)
|
3316015000NRG25190420240284795
|
20/04/2024
|
MOTIRAM
|
3316015WL005334
|
MOTIRAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611932
|
|
MOTIRAM SAHU
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-096-001/119
(Tulsi)
|
3316015000NRG25190420240284798
|
20/04/2024
|
nandkumari
|
3316015WL005334
|
nandkumari
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612082
|
|
NANDKUMARI SAHU WO N
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-096-001/119
(Tulsi)
|
3316015000NRG25190420240284797
|
20/04/2024
|
nohar
|
3316015WL005334
|
nohar
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611984
|
|
NOHAR SAHU S O BISAH
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-096-001/12
(Tulsi)
|
3316015000NRG25190420240284325
|
20/04/2024
|
toran
|
3316015WL005328
|
toran
|
00045
|
BARB0DBSAMO
|
190
|
190
|
Processed
|
03/05/2024
|
|
3552611818
|
|
Mrs. TORAN BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
269
|
ARANG
|
CH-16-015-096-001/122
(Tulsi)
|
3316015000NRG25190420240284326
|
20/04/2024
|
KAMAL
|
3316015WL005328
|
KAMAL
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611742
|
|
KAMAL NARAYAN SAHU S
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-096-001/122
(Tulsi)
|
3316015000NRG25190420240284327
|
20/04/2024
|
SUKHVATIN
|
3316015WL005328
|
SUKHVATIN
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612202
|
|
SUKHVANTIN SAHU W O
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-096-001/133
(Tulsi)
|
3316015000NRG25190420240284799
|
20/04/2024
|
LAKESHVARI
|
3316015WL005334
|
LAKESHVARI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611773
|
|
LAKESHVRI SAHU W O D
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-096-001/133-A
(Tulsi)
|
3316015000NRG25190420240284801
|
20/04/2024
|
fulu
|
3316015WL005334
|
fulu
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612079
|
|
FOOL BAI SAHU W O KE
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-096-001/133-A
(Tulsi)
|
3316015000NRG25190420240284800
|
20/04/2024
|
kesho
|
3316015WL005334
|
kesho
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611990
|
|
Mr. KESHAV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
274
|
ARANG
|
CH-16-015-096-001/135
(Tulsi)
|
3316015000NRG25190420240284802
|
20/04/2024
|
NIRA
|
3316015WL005334
|
NIRA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611780
|
|
NIRA SAHU WO KAMTA
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-096-001/141
(Tulsi)
|
3316015000NRG25190420240284803
|
20/04/2024
|
pushpa
|
3316015WL005334
|
pushpa
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611808
|
|
PUSHPA SAHU W O JAGE
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-096-001/143
(Tulsi)
|
3316015000NRG25190420240284804
|
20/04/2024
|
reshu bai
|
3316015WL005334
|
reshu bai
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612198
|
|
RESHU BAI SAHU WO KA
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-096-001/151
(Tulsi)
|
3316015000NRG25190420240284329
|
20/04/2024
|
MEHTARIN
|
3316015WL005328
|
MEHTARIN
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611788
|
|
MEHATARIN SAHU WO KU
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-096-001/155
(Tulsi)
|
3316015000NRG25190420240284330
|
20/04/2024
|
PURNIMA
|
3316015WL005328
|
PURNIMA
|
00045
|
BARB0DBSAMO
|
210
|
210
|
Processed
|
03/05/2024
|
|
3552611694
|
|
PURNIMA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-096-001/159
(Tulsi)
|
3316015000NRG25190420240284331
|
20/04/2024
|
sumitra
|
3316015WL005328
|
sumitra
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611929
|
|
SUMITRA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-096-001/159
(Tulsi)
|
3316015000NRG25190420240284332
|
20/04/2024
|
UMRAV
|
3316015WL005328
|
UMRAV
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552612025
|
|
Mr. UMRAV SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
281
|
ARANG
|
CH-16-015-096-001/165
(Tulsi)
|
3316015000NRG25190420240284805
|
20/04/2024
|
KAMALNARAYAN
|
3316015WL005334
|
KAMALNARAYAN
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611771
|
|
KAMALNARAYAN SAHU SO
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-096-001/165-B
(Tulsi)
|
3316015000NRG25190420240284806
|
20/04/2024
|
purnima
|
3316015WL005334
|
purnima
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612145
|
|
PURNIMA SAHU
|
IDBI BANK(607095)
|
|
283
|
ARANG
|
CH-16-015-096-001/173-A
(Tulsi)
|
3316015000NRG25190420240284334
|
20/04/2024
|
PARWATI
|
3316015WL005328
|
PARWATI
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611918
|
|
SAVITRI NISHAD W O B
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-096-001/173-A
(Tulsi)
|
3316015000NRG25190420240284333
|
20/04/2024
|
SATRUPA
|
3316015WL005328
|
SATRUPA
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611747
|
|
SATRUPA NISHAD
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-096-001/177
(Tulsi)
|
3316015000NRG25190420240284807
|
20/04/2024
|
KALIYA
|
3316015WL005334
|
KALIYA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611814
|
|
KALIYA BAI W O FIRAN
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-096-001/184
(Tulsi)
|
3316015000NRG25190420240284808
|
20/04/2024
|
KRDAR
|
3316015WL005334
|
KRDAR
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612197
|
|
KEDAR SAHU AND SUKWA
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-096-001/186
(Tulsi)
|
3316015000NRG25190420240284810
|
20/04/2024
|
GANESHU
|
3316015WL005334
|
GANESHU
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611767
|
|
GANESHU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-096-001/186
(Tulsi)
|
3316015000NRG25190420240284811
|
20/04/2024
|
GAURI
|
3316015WL005334
|
GAURI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611775
|
|
GAORI SAHU WO GANESH
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-096-001/189
(Tulsi)
|
3316015000NRG25190420240284336
|
20/04/2024
|
PARDESHI
|
3316015WL005328
|
PARDESHI
|
00045
|
BARB0DBSAMO
|
460
|
460
|
Processed
|
03/05/2024
|
|
3552611766
|
|
PARDESH RAM S O GANE
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-096-001/189
(Tulsi)
|
3316015000NRG25190420240284335
|
20/04/2024
|
SAROJ
|
3316015WL005328
|
SAROJ
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611817
|
|
SAROJ W O DILEEP DHR
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-096-001/19
(Tulsi)
|
3316015000NRG25190420240284337
|
20/04/2024
|
BUDHRAM
|
3316015WL005328
|
BUDHRAM
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612120
|
|
BUDHARAM SAHU
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-096-001/190
(Tulsi)
|
3316015000NRG25190420240284338
|
20/04/2024
|
PARMILA
|
3316015WL005328
|
PARMILA
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611813
|
|
PRAMILA BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-096-001/192
(Tulsi)
|
3316015000NRG25190420240284339
|
20/04/2024
|
Durga Bai
|
3316015WL005328
|
Durga Bai
|
00045
|
BARB0DBSAMO
|
420
|
420
|
Processed
|
03/05/2024
|
|
3552611746
|
|
DURGA DHRUW W O SARD
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-096-001/193-A
(Tulsi)
|
3316015000NRG25190420240284340
|
20/04/2024
|
MANSING
|
3316015WL005328
|
MANSING
|
00045
|
BARB0DBSAMO
|
230
|
230
|
Processed
|
03/05/2024
|
|
3552612086
|
|
MANSING DHRUV
|
IDBI BANK(607095)
|
|
295
|
ARANG
|
CH-16-015-096-001/20
(Tulsi)
|
3316015000NRG25190420240284812
|
20/04/2024
|
PURUSOTTRAM
|
3316015WL005334
|
PURUSOTTRAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611885
|
|
PARSHOTTAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-096-001/20
(Tulsi)
|
3316015000NRG25190420240284813
|
20/04/2024
|
PUSAU
|
3316015WL005334
|
PUSAU
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611886
|
|
PUSAURAM SAHU SO DHA
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-096-001/211
(Tulsi)
|
3316015000NRG25190420240284342
|
20/04/2024
|
ISWAR
|
3316015WL005328
|
ISWAR
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611846
|
|
ISHWARI BAI KAMAL WO
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-096-001/211
(Tulsi)
|
3316015000NRG25190420240284343
|
20/04/2024
|
Neha
|
3316015WL005328
|
Neha
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552611800
|
|
NEHA D O RAMUSINH KA
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-096-001/213
(Tulsi)
|
3316015000NRG25190420240284344
|
20/04/2024
|
RATNA
|
3316015WL005328
|
RATNA
|
00045
|
BARB0DBSAMO
|
360
|
360
|
Processed
|
03/05/2024
|
|
3552611991
|
|
RATNA BAI BELDAR WO
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-096-001/215
(Tulsi)
|
3316015000NRG25190420240284814
|
20/04/2024
|
CHOMIN
|
3316015WL005334
|
CHOMIN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612193
|
|
CHOMIN KAMAL W O SUR
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-096-001/215
(Tulsi)
|
3316015000NRG25190420240284815
|
20/04/2024
|
Saroj Kumar
|
3316015WL005334
|
Saroj Kumar
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611793
|
|
SAROJ SINGH KAMAL
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-096-001/241
(Tulsi)
|
3316015000NRG25190420240284818
|
20/04/2024
|
indrani
|
3316015WL005334
|
indrani
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611743
|
|
NDANI SAHU WO MANSH
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-096-001/241
(Tulsi)
|
3316015000NRG25190420240284817
|
20/04/2024
|
PUNIYA
|
3316015WL005334
|
PUNIYA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611987
|
|
MANSHA RAM SAHU SO R
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-096-001/244
(Tulsi)
|
3316015000NRG25190420240284345
|
20/04/2024
|
SANTRI
|
3316015WL005328
|
SANTRI
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611849
|
|
SANTRI BAI GOND WO D
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-096-001/249
(Tulsi)
|
3316015000NRG25190420240284819
|
20/04/2024
|
SANTOSHI
|
3316015WL005334
|
SANTOSHI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611882
|
|
SANTOSHI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-096-001/255
(Tulsi)
|
3316015000NRG25190420240284821
|
20/04/2024
|
BHAGTIN
|
3316015WL005334
|
BHAGTIN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611988
|
|
BHEKHIN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-096-001/255
(Tulsi)
|
3316015000NRG25190420240284820
|
20/04/2024
|
LALARAM
|
3316015WL005334
|
LALARAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611881
|
|
LALARAM SAHOO S O RA
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-096-001/259
(Tulsi)
|
3316015000NRG25190420240284822
|
20/04/2024
|
CHANDRA SHEKHAR
|
3316015WL005334
|
CHANDRA SHEKHAR
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612104
|
|
DILIP KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-096-001/259
(Tulsi)
|
3316015000NRG25190420240284823
|
20/04/2024
|
DILIP
|
3316015WL005334
|
DILIP
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612189
|
|
MUKESHWARI SAHU WO D
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-096-001/259-A
(Tulsi)
|
3316015000NRG25190420240284824
|
20/04/2024
|
FALENDRA
|
3316015WL005334
|
FALENDRA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552611796
|
|
FALENDRA KUMAR SAHU
|
IDBI BANK(607095)
|
|
311
|
ARANG
|
CH-16-015-096-001/26
(Tulsi)
|
3316015000NRG25190420240284347
|
20/04/2024
|
NANDINI
|
3316015WL005328
|
NANDINI
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611769
|
|
NANDNI SAHU W O PRAK
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-096-001/26
(Tulsi)
|
3316015000NRG25190420240284346
|
20/04/2024
|
PRASSH
|
3316015WL005328
|
PRASSH
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611768
|
|
OM PRAKASH SAHU S O
|
BANK OF BARODA(606985)
|
|
313
|
ARANG
|
CH-16-015-096-001/260
(Tulsi)
|
3316015000NRG25190420240284825
|
20/04/2024
|
BIRSHING
|
3316015WL005334
|
BIRSHING
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611930
|
|
BIRSIG SAHOO S O KEJ
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-096-001/260
(Tulsi)
|
3316015000NRG25190420240284826
|
20/04/2024
|
GIRJA
|
3316015WL005334
|
GIRJA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611920
|
|
GIRAJA BAI SAHU WO B
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-096-001/260
(Tulsi)
|
3316015000NRG25190420240284827
|
20/04/2024
|
shantoshi
|
3316015WL005334
|
shantoshi
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611847
|
|
SANTOSHI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-096-001/264
(Tulsi)
|
3316015000NRG25190420240284828
|
20/04/2024
|
SANTI
|
3316015WL005334
|
SANTI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611983
|
|
Mrs. SHANTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
317
|
ARANG
|
CH-16-015-096-001/268
(Tulsi)
|
3316015000NRG25190420240283997
|
20/04/2024
|
kirti
|
3316015WL005322
|
kirti
|
00045
|
BARB0DBSAMO
|
720
|
720
|
Processed
|
03/05/2024
|
|
3552611806
|
|
KIRTI D O FIRTURAM S
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-096-001/269
(Tulsi)
|
3316015000NRG25190420240284348
|
20/04/2024
|
USHA
|
3316015WL005328
|
USHA
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612042
|
|
USHABAI NISHAD WO RA
|
BANK OF BARODA(606985)
|
|
319
|
ARANG
|
CH-16-015-096-001/27
(Tulsi)
|
3316015000NRG25190420240284830
|
20/04/2024
|
pyari
|
3316015WL005334
|
pyari
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611776
|
|
RAMPYARI SAHU WO RAT
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-096-001/27
(Tulsi)
|
3316015000NRG25190420240284829
|
20/04/2024
|
RATAN
|
3316015WL005334
|
RATAN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611852
|
|
RATAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-096-001/273
(Tulsi)
|
3316015000NRG25190420240284350
|
20/04/2024
|
JAMRIKA
|
3316015WL005328
|
JAMRIKA
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611792
|
|
JMARIKA BAI SAHU
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-096-001/273
(Tulsi)
|
3316015000NRG25190420240284349
|
20/04/2024
|
SALIK RAM
|
3316015WL005328
|
SALIK RAM
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552612116
|
|
SHALIKRAM S O SARJU
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-096-001/275
(Tulsi)
|
3316015000NRG25190420240284352
|
20/04/2024
|
kunti
|
3316015WL005328
|
kunti
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611693
|
|
KUNTI BAI W O LOKNAT
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-096-001/275
(Tulsi)
|
3316015000NRG25190420240284351
|
20/04/2024
|
LOKNATH
|
3316015WL005328
|
LOKNATH
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611844
|
|
LOKNATH SAHU SO KUMA
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-096-001/28
(Tulsi)
|
3316015000NRG25190420240284832
|
20/04/2024
|
GANESIYA SAHU
|
3316015WL005334
|
GANESIYA SAHU
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611510
|
|
GANESIYA SAHU WO GIR
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-096-001/28
(Tulsi)
|
3316015000NRG25190420240284831
|
20/04/2024
|
GIRDHAR
|
3316015WL005334
|
GIRDHAR
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611699
|
|
GIRADHAR SAHU S O SA
|
BANK OF BARODA(606985)
|
|
327
|
ARANG
|
CH-16-015-096-001/285-A
(Tulsi)
|
3316015000NRG25190420240284353
|
20/04/2024
|
SONU
|
3316015WL005328
|
SONU
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611786
|
|
Mr. SONU KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
328
|
ARANG
|
CH-16-015-096-001/289
(Tulsi)
|
3316015000NRG25190420240284354
|
20/04/2024
|
NANDLAL
|
3316015WL005328
|
NANDLAL
|
00045
|
BARB0DBSAMO
|
420
|
420
|
Processed
|
03/05/2024
|
|
3552611810
|
|
NANDLAL YADAV SO CHA
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-096-001/289
(Tulsi)
|
3316015000NRG25190420240284355
|
20/04/2024
|
UMA
|
3316015WL005328
|
UMA
|
00045
|
BARB0DBSAMO
|
420
|
420
|
Processed
|
03/05/2024
|
|
3552611770
|
|
UMA YADAV
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-096-001/291
(Tulsi)
|
3316015000NRG25190420240284356
|
20/04/2024
|
Nidhi goswami
|
3316015WL005328
|
Nidhi goswami
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611791
|
|
NIDHI GOSWAMI WO KIS
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-096-001/294
(Tulsi)
|
3316015000NRG25190420240284358
|
20/04/2024
|
UTTRA
|
3316015WL005328
|
UTTRA
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611779
|
|
UTTARA SAHU WO VIREN
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-096-001/294
(Tulsi)
|
3316015000NRG25190420240284357
|
20/04/2024
|
VIRENDRA
|
3316015WL005328
|
VIRENDRA
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552612096
|
|
BIRENDRA KUMAR SAHU
|
IDBI BANK(607095)
|
|
333
|
ARANG
|
CH-16-015-096-001/303
(Tulsi)
|
3316015000NRG25190420240284834
|
20/04/2024
|
JHALORAM
|
3316015WL005334
|
JHALORAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611825
|
|
JHALO BAI SAHU WO TI
|
BANK OF BARODA(606985)
|
|
334
|
ARANG
|
CH-16-015-096-001/303
(Tulsi)
|
3316015000NRG25190420240284833
|
20/04/2024
|
TIKARAM
|
3316015WL005334
|
TIKARAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612206
|
|
TIKARAM SAHU SO DAYA
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-096-001/308
(Tulsi)
|
3316015000NRG25190420240284836
|
20/04/2024
|
SHANTI
|
3316015WL005334
|
SHANTI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611778
|
|
SHANTI BAI SAHU WO B
|
BANK OF BARODA(606985)
|
|
336
|
ARANG
|
CH-16-015-096-001/308
(Tulsi)
|
3316015000NRG25190420240284835
|
20/04/2024
|
VISANBHR
|
3316015WL005334
|
VISANBHR
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611765
|
|
Mr. BISHAMBHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
337
|
ARANG
|
CH-16-015-096-001/313
(Tulsi)
|
3316015000NRG25190420240284361
|
20/04/2024
|
Devantin
|
3316015WL005328
|
Devantin
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611995
|
|
DEVANTIN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
338
|
ARANG
|
CH-16-015-096-001/313
(Tulsi)
|
3316015000NRG25190420240284360
|
20/04/2024
|
SOMNATH
|
3316015WL005328
|
SOMNATH
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552612146
|
|
SOMNATH NISHAD SO PA
|
BANK OF BARODA(606985)
|
|
339
|
ARANG
|
CH-16-015-096-001/318
(Tulsi)
|
3316015000NRG25190420240283998
|
20/04/2024
|
JANABAI
|
3316015WL005322
|
JANABAI
|
00045
|
BARB0DBSAMO
|
720
|
720
|
Processed
|
03/05/2024
|
|
3552611811
|
|
JANOBAI NISHAD WO SA
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-096-001/318
(Tulsi)
|
3316015000NRG25190420240284837
|
20/04/2024
|
VIMALA
|
3316015WL005334
|
VIMALA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612100
|
|
BIMLA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-096-001/319
(Tulsi)
|
3316015000NRG25190420240284839
|
20/04/2024
|
RADHA
|
3316015WL005334
|
RADHA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611994
|
|
RADHABAI NISHAD WO S
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-096-001/319
(Tulsi)
|
3316015000NRG25190420240284838
|
20/04/2024
|
SHATRUHAN
|
3316015WL005334
|
SHATRUHAN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611777
|
|
SHATRUHAN NISHAD S
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-096-001/321
(Tulsi)
|
3316015000NRG25190420240284840
|
20/04/2024
|
bhekhalal
|
3316015WL005334
|
bhekhalal
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611798
|
|
BHEKH LAL SAHU SO CH
|
BANK OF BARODA(606985)
|
|
344
|
ARANG
|
CH-16-015-096-001/33
(Tulsi)
|
3316015000NRG25190420240284841
|
20/04/2024
|
JAGDISH
|
3316015WL005334
|
JAGDISH
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611884
|
|
Mr. JAGDISH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
345
|
ARANG
|
CH-16-015-096-001/33
(Tulsi)
|
3316015000NRG25190420240284842
|
20/04/2024
|
Mamta
|
3316015WL005334
|
Mamta
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611933
|
|
MAMTA SAHU
|
BANK OF BARODA(606985)
|
|
346
|
ARANG
|
CH-16-015-096-001/352
(Tulsi)
|
3316015000NRG25190420240284362
|
20/04/2024
|
LAXMI
|
3316015WL005328
|
LAXMI
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611799
|
|
LAKSHMI BAI SAHU
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-096-001/356
(Tulsi)
|
3316015000NRG25190420240284843
|
20/04/2024
|
TIJIYABAI
|
3316015WL005334
|
TIJIYABAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552611698
|
|
TIJIYA SAHOO W O BIR
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-096-001/364
(Tulsi)
|
3316015000NRG25190420240284363
|
20/04/2024
|
bimala
|
3316015WL005328
|
bimala
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611985
|
|
BIMLA BAI SAHU WO NI
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-096-001/366
(Tulsi)
|
3316015000NRG25190420240284845
|
20/04/2024
|
bodhni
|
3316015WL005334
|
bodhni
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611815
|
|
BODHANI SAHU WO VISH
|
BANK OF BARODA(606985)
|
|
350
|
ARANG
|
CH-16-015-096-001/366
(Tulsi)
|
3316015000NRG25190420240284844
|
20/04/2024
|
vishanu
|
3316015WL005334
|
vishanu
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611816
|
|
Mr. VISHNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
351
|
ARANG
|
CH-16-015-096-001/367
(Tulsi)
|
3316015000NRG25190420240284847
|
20/04/2024
|
tuleshvari
|
3316015WL005334
|
tuleshvari
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611917
|
|
TULESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
352
|
ARANG
|
CH-16-015-096-001/370
(Tulsi)
|
3316015000NRG25190420240284364
|
20/04/2024
|
jamuna
|
3316015WL005328
|
jamuna
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611787
|
|
JAMUNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-096-001/373
(Tulsi)
|
3316015000NRG25190420240284848
|
20/04/2024
|
NIRU BAI SAHU
|
3316015WL005334
|
NIRU BAI SAHU
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612144
|
|
NEERU BAI SAHU WO SH
|
BANK OF BARODA(606985)
|
|
354
|
ARANG
|
CH-16-015-096-001/379
(Tulsi)
|
3316015000NRG25190420240284365
|
20/04/2024
|
purana bai
|
3316015WL005328
|
purana bai
|
00045
|
BARB0DBSAMO
|
380
|
380
|
Processed
|
03/05/2024
|
|
3552611797
|
|
PURANABAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-096-001/388
(Tulsi)
|
3316015000NRG25190420240284849
|
20/04/2024
|
sukhuram
|
3316015WL005334
|
sukhuram
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611726
|
|
SUKHURAM SAHU
|
BANK OF BARODA(606985)
|
|
356
|
ARANG
|
CH-16-015-096-001/435
(Tulsi)
|
3316015000NRG25190420240284850
|
20/04/2024
|
Vishwasa bai
|
3316015WL005334
|
Vishwasa bai
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612147
|
|
VISHWASHA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
357
|
ARANG
|
CH-16-015-096-001/436
(Tulsi)
|
3316015000NRG25190420240284367
|
20/04/2024
|
Barkha Nishad
|
3316015WL005328
|
Barkha Nishad
|
00045
|
BARB0DBSAMO
|
630
|
630
|
Rejected
|
03/05/2024
|
|
3552612156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
ARANG
|
CH-16-015-096-001/460
(Tulsi)
|
3316015000NRG25190420240284852
|
20/04/2024
|
OMPRAKASH RAUT
|
3316015WL005334
|
OMPRAKASH RAUT
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612103
|
|
OMPRAKASH RAUT
|
BANK OF BARODA(606985)
|
|
359
|
ARANG
|
CH-16-015-096-001/460
(Tulsi)
|
3316015000NRG25190420240284853
|
20/04/2024
|
SARITA BAI RAUT
|
3316015WL005334
|
SARITA BAI RAUT
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612089
|
|
SARITA BAI RAUT WO O
|
BANK OF BARODA(606985)
|
|
360
|
ARANG
|
CH-16-015-096-001/47
(Tulsi)
|
3316015000NRG25190420240283999
|
20/04/2024
|
manjusa
|
3316015WL005322
|
manjusa
|
00045
|
BARB0DBSAMO
|
720
|
720
|
Processed
|
03/05/2024
|
|
3552612099
|
|
MANJUSHA SAHU LEKHRA
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-096-001/487
(Tulsi)
|
3316015000NRG25190420240284183
|
20/04/2024
|
CHOWA RAM SAHU
|
3316015WL005326
|
CHOWA RAM SAHU
|
00045
|
BARB0DBSAMO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552612209
|
|
CHOWA RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-096-001/487
(Tulsi)
|
3316015000NRG25190420240284182
|
20/04/2024
|
RAMKUMAR
|
3316015WL005326
|
RAMKUMAR
|
00045
|
BARB0DBSAMO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552612210
|
|
Mr. RAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
363
|
ARANG
|
CH-16-015-096-001/49
(Tulsi)
|
3316015000NRG25190420240284855
|
20/04/2024
|
duklha
|
3316015WL005334
|
duklha
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612142
|
|
DUKALHA RAM YADAV S
|
BANK OF BARODA(606985)
|
|
364
|
ARANG
|
CH-16-015-096-001/49
(Tulsi)
|
3316015000NRG25190420240284856
|
20/04/2024
|
rajobai
|
3316015WL005334
|
rajobai
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611790
|
|
RAJO BAI YADAV WO DU
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-096-001/50
(Tulsi)
|
3316015000NRG25190420240284858
|
20/04/2024
|
Bhagvati Sahu
|
3316015WL005334
|
Bhagvati Sahu
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611996
|
|
BHAGVATI SAHU
|
BANK OF BARODA(606985)
|
|
366
|
ARANG
|
CH-16-015-096-001/50
(Tulsi)
|
3316015000NRG25190420240284857
|
20/04/2024
|
SEETARAM
|
3316015WL005334
|
SEETARAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612143
|
|
SITA RAM SAHU AND BH
|
BANK OF BARODA(606985)
|
|
367
|
ARANG
|
CH-16-015-096-001/56
(Tulsi)
|
3316015000NRG25190420240284859
|
20/04/2024
|
KUMARI
|
3316015WL005334
|
KUMARI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552611723
|
|
KUMARI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
368
|
ARANG
|
CH-16-015-096-001/57
(Tulsi)
|
3316015000NRG25190420240284860
|
20/04/2024
|
CHANNU
|
3316015WL005334
|
CHANNU
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611757
|
|
CHHANNU LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
369
|
ARANG
|
CH-16-015-096-001/57
(Tulsi)
|
3316015000NRG25190420240284861
|
20/04/2024
|
Lila bai
|
3316015WL005334
|
Lila bai
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611758
|
|
LILA NISHAD WO CHANN
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-096-001/6
(Tulsi)
|
3316015000NRG25190420240284368
|
20/04/2024
|
GODAVARI
|
3316015WL005328
|
GODAVARI
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611850
|
|
GODAWARI SAHU WO JHA
|
BANK OF BARODA(606985)
|
|
371
|
ARANG
|
CH-16-015-096-001/60
(Tulsi)
|
3316015000NRG25190420240284862
|
20/04/2024
|
DASMAT
|
3316015WL005334
|
DASMAT
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552612155
|
|
DASHAMAT NISHAD W O
|
BANK OF BARODA(606985)
|
|
372
|
ARANG
|
CH-16-015-096-001/64
(Tulsi)
|
3316015000NRG25190420240284863
|
20/04/2024
|
USHA
|
3316015WL005334
|
USHA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611774
|
|
USHA BAI SAHU WO SHR
|
BANK OF BARODA(606985)
|
|
373
|
ARANG
|
CH-16-015-096-001/72
(Tulsi)
|
3316015000NRG25190420240284864
|
20/04/2024
|
MEHATARIN
|
3316015WL005334
|
MEHATARIN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612091
|
|
MEHATARIN YADAV WO M
|
BANK OF BARODA(606985)
|
|
374
|
ARANG
|
CH-16-015-096-001/77
(Tulsi)
|
3316015000NRG25190420240284865
|
20/04/2024
|
BHOLA RAM
|
3316015WL005334
|
BHOLA RAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611812
|
|
Mr. BHOLARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
375
|
ARANG
|
CH-16-015-096-001/77
(Tulsi)
|
3316015000NRG25190420240284866
|
20/04/2024
|
JANTIN
|
3316015WL005334
|
JANTIN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611993
|
|
JHANTIN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
376
|
ARANG
|
CH-16-015-096-001/80
(Tulsi)
|
3316015000NRG25190420240284369
|
20/04/2024
|
DURPATI
|
3316015WL005328
|
DURPATI
|
00045
|
BARB0DBSAMO
|
230
|
230
|
Processed
|
03/05/2024
|
|
3552611845
|
|
DROPATI NISHAD WO NA
|
BANK OF BARODA(606985)
|
|
377
|
ARANG
|
CH-16-015-096-001/81
(Tulsi)
|
3316015000NRG25190420240284867
|
20/04/2024
|
RAMCHARAN
|
3316015WL005334
|
RAMCHARAN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611992
|
|
Mr. RAMCHARAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
378
|
ARANG
|
CH-16-015-096-001/81
(Tulsi)
|
3316015000NRG25190420240284868
|
20/04/2024
|
Suman Yadav
|
3316015WL005334
|
Suman Yadav
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611986
|
|
SUMAN BAI YADAV WO R
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-096-001/82
(Tulsi)
|
3316015000NRG25190420240284869
|
20/04/2024
|
NANHU
|
3316015WL005334
|
NANHU
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612095
|
|
NANHURAM SAHU SO DHA
|
BANK OF BARODA(606985)
|
|
380
|
ARANG
|
CH-16-015-096-001/82
(Tulsi)
|
3316015000NRG25190420240284870
|
20/04/2024
|
SURUN BAI
|
3316015WL005334
|
SURUN BAI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612092
|
|
SURUJ BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-096-001/84
(Tulsi)
|
3316015000NRG25190420240284371
|
20/04/2024
|
DHANESHWARI
|
3316015WL005328
|
DHANESHWARI
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3552611682
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-096-001/84
(Tulsi)
|
3316015000NRG25190420240284372
|
20/04/2024
|
Mahendra
|
3316015WL005328
|
Mahendra
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612080
|
|
MAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-096-001/84
(Tulsi)
|
3316015000NRG25190420240284370
|
20/04/2024
|
TEJESHWARI
|
3316015WL005328
|
TEJESHWARI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611772
|
|
TEJESHVARI SAHU
|
BANK OF BARODA(606985)
|
|
384
|
ARANG
|
CH-16-015-096-001/86
(Tulsi)
|
3316015000NRG25190420240284871
|
20/04/2024
|
DAYAL
|
3316015WL005334
|
DAYAL
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611982
|
|
Mr. DAYAL RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
385
|
ARANG
|
CH-16-015-096-001/88
(Tulsi)
|
3316015000NRG25190420240284872
|
20/04/2024
|
PUSHPA BAI
|
3316015WL005334
|
PUSHPA BAI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611848
|
|
PUSHPA SAHU WO KHEML
|
BANK OF BARODA(606985)
|
|
386
|
ARANG
|
CH-16-015-096-001/89
(Tulsi)
|
3316015000NRG25190420240284374
|
20/04/2024
|
LATA
|
3316015WL005328
|
LATA
|
00045
|
BARB0DBSAMO
|
420
|
420
|
Processed
|
03/05/2024
|
|
3552612084
|
|
LATA BAI SEN W O AMA
|
BANK OF BARODA(606985)
|
|
387
|
ARANG
|
CH-16-015-096-001/89
(Tulsi)
|
3316015000NRG25190420240284373
|
20/04/2024
|
SARASWATI
|
3316015WL005328
|
SARASWATI
|
00045
|
BARB0DBSAMO
|
210
|
210
|
Processed
|
03/05/2024
|
|
3552611883
|
|
SARASWATI BAI SEN W
|
BANK OF BARODA(606985)
|
|
388
|
ARANG
|
CH-16-015-096-001/9
(Tulsi)
|
3316015000NRG25190420240284874
|
20/04/2024
|
CHANDRA VATI
|
3316015WL005334
|
CHANDRA VATI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611762
|
|
CHANDRAWATI SAHU WO
|
BANK OF BARODA(606985)
|
|
389
|
ARANG
|
CH-16-015-096-001/9
(Tulsi)
|
3316015000NRG25190420240284873
|
20/04/2024
|
KANHAIYA
|
3316015WL005334
|
KANHAIYA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611680
|
|
KANHAIYA LAL SAHU S
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-096-001/90
(Tulsi)
|
3316015000NRG25190420240284376
|
20/04/2024
|
PREMA BAI
|
3316015WL005328
|
PREMA BAI
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611696
|
|
PREMA W O RAJU SAHU
|
BANK OF BARODA(606985)
|
|
391
|
ARANG
|
CH-16-015-096-001/90
(Tulsi)
|
3316015000NRG25190420240284375
|
20/04/2024
|
RAJU RAM
|
3316015WL005328
|
RAJU RAM
|
00045
|
BARB0DBSAMO
|
690
|
690
|
Processed
|
03/05/2024
|
|
3552611853
|
|
RAJU RAM SAHU SO BIS
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-096-001/91
(Tulsi)
|
3316015000NRG25190420240284875
|
20/04/2024
|
BHAGWANTIN
|
3316015WL005334
|
BHAGWANTIN
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611989
|
|
BHAGVANTIN SAHU WO K
|
BANK OF BARODA(606985)
|
|
393
|
ARANG
|
CH-16-015-096-001/92
(Tulsi)
|
3316015000NRG25190420240284876
|
20/04/2024
|
KUMARI
|
3316015WL005334
|
KUMARI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611919
|
|
KUMARI BAI SAHU WO K
|
BANK OF BARODA(606985)
|
|
394
|
ARANG
|
CH-16-015-096-001/99
(Tulsi)
|
3316015000NRG25190420240284377
|
20/04/2024
|
VIMLA
|
3316015WL005328
|
VIMLA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611789
|
|
BIMLA SAHU W O GOVAR
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-098-002/129
(Parsadaa)
|
3316015000NRG25190420240295726
|
20/04/2024
|
laxmi
|
3316015WL005498
|
laxmi
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611795
|
|
LAXMI BAI SINHA WO P
|
BANK OF BARODA(606985)
|
|
396
|
ARANG
|
CH-16-015-098-002/129
(Parsadaa)
|
3316015000NRG25190420240295725
|
20/04/2024
|
punitram
|
3316015WL005498
|
punitram
|
00045
|
BARB0DBSAMO
|
663
|
663
|
Processed
|
03/05/2024
|
|
3552611714
|
|
PUNIT RAM SINHA S O
|
BANK OF BARODA(606985)
|
|
397
|
ARANG
|
CH-16-015-098-002/147
(Parsadaa)
|
3316015000NRG25190420240295727
|
20/04/2024
|
DILESHWAR
|
3316015WL005498
|
DILESHWAR
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552611718
|
|
Mr. DILESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
398
|
ARANG
|
CH-16-015-098-002/147
(Parsadaa)
|
3316015000NRG25190420240295728
|
20/04/2024
|
MALATI
|
3316015WL005498
|
MALATI
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612048
|
|
MALTI SAHU W O DILES
|
BANK OF BARODA(606985)
|
|
399
|
ARANG
|
CH-16-015-098-002/148
(Parsadaa)
|
3316015000NRG25190420240295730
|
20/04/2024
|
DHANESHWARI
|
3316015WL005498
|
DHANESHWARI
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612201
|
|
DHANESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
400
|
ARANG
|
CH-16-015-098-002/148
(Parsadaa)
|
3316015000NRG25190420240295729
|
20/04/2024
|
KHEMKUMAR
|
3316015WL005498
|
KHEMKUMAR
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552611851
|
|
KHEM KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
401
|
ARANG
|
CH-16-015-098-002/150
(Parsadaa)
|
3316015000NRG25190420240295732
|
20/04/2024
|
Chiteshwar Sahu
|
3316015WL005498
|
Chiteshwar Sahu
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612199
|
|
CHITESHWAR SAHU SO A
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-098-002/150
(Parsadaa)
|
3316015000NRG25190420240295731
|
20/04/2024
|
RADHIKA
|
3316015WL005498
|
RADHIKA
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611717
|
|
RADHIKA SAHU WO EVAN
|
BANK OF BARODA(606985)
|
|
403
|
ARANG
|
CH-16-015-098-002/179
(Parsadaa)
|
3316015000NRG25190420240295733
|
20/04/2024
|
ISHWAR
|
3316015WL005498
|
ISHWAR
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552611826
|
|
ISHWAR SINHA S O PUR
|
BANK OF BARODA(606985)
|
|
404
|
ARANG
|
CH-16-015-098-002/179
(Parsadaa)
|
3316015000NRG25190420240295734
|
20/04/2024
|
KUMARI
|
3316015WL005498
|
KUMARI
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612050
|
|
KUMARIBAI SINHA WO I
|
BANK OF BARODA(606985)
|
|
405
|
ARANG
|
CH-16-015-098-002/186
(Parsadaa)
|
3316015000NRG25190420240295736
|
20/04/2024
|
BHARATI
|
3316015WL005498
|
BHARATI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611715
|
|
BHARTI SINHA W O GEN
|
BANK OF BARODA(606985)
|
|
406
|
ARANG
|
CH-16-015-098-002/186
(Parsadaa)
|
3316015000NRG25190420240295735
|
20/04/2024
|
GAIDRAM
|
3316015WL005498
|
GAIDRAM
|
00045
|
BARB0DBSAMO
|
663
|
663
|
Processed
|
03/05/2024
|
|
3552611712
|
|
Mr. GAIND RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
407
|
ARANG
|
CH-16-015-098-002/189
(Parsadaa)
|
3316015000NRG25190420240295737
|
20/04/2024
|
BALMUKUND
|
3316015WL005498
|
BALMUKUND
|
00045
|
BARB0DBSAMO
|
663
|
663
|
Processed
|
03/05/2024
|
|
3552612154
|
|
BALMUKUND SINHA SO P
|
BANK OF BARODA(606985)
|
|
408
|
ARANG
|
CH-16-015-098-002/222
(Parsadaa)
|
3316015000NRG25190420240295738
|
20/04/2024
|
aannu
|
3316015WL005498
|
aannu
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612047
|
|
ANUSUIYA DIWAN W O C
|
BANK OF BARODA(606985)
|
|
409
|
ARANG
|
CH-16-015-098-002/230
(Parsadaa)
|
3316015000NRG25190420240295739
|
20/04/2024
|
SATRUPA
|
3316015WL005498
|
SATRUPA
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612200
|
|
SATRUPA DIWAN WO PAW
|
BANK OF BARODA(606985)
|
|
410
|
ARANG
|
CH-16-015-098-002/231
(Parsadaa)
|
3316015000NRG25190420240295741
|
20/04/2024
|
Bhneshwari Divan
|
3316015WL005498
|
Bhneshwari Divan
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612049
|
|
BHUNESHWARI BAI DIWA
|
BANK OF BARODA(606985)
|
|
411
|
ARANG
|
CH-16-015-098-002/231
(Parsadaa)
|
3316015000NRG25190420240295740
|
20/04/2024
|
DIVYA
|
3316015WL005498
|
DIVYA
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612149
|
|
VIDYA BAI DIWAN WO B
|
BANK OF BARODA(606985)
|
|
412
|
ARANG
|
CH-16-015-098-002/238
(Parsadaa)
|
3316015000NRG25190420240295742
|
20/04/2024
|
JAIPRAKASH DEVANGAN
|
3316015WL005498
|
JAIPRAKASH DEVANGAN
|
00045
|
BARB0DBSAMO
|
3
|
3
|
Processed
|
03/05/2024
|
|
3552611511
|
|
JAYPRAKASH DEWANGAN
|
BANK OF BARODA(606985)
|
|
413
|
ARANG
|
CH-16-015-098-002/264
(Parsadaa)
|
3316015000NRG25190420240295744
|
20/04/2024
|
LOKESHWARI
|
3316015WL005498
|
LOKESHWARI
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552611716
|
|
LOKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
414
|
ARANG
|
CH-16-015-098-002/264
(Parsadaa)
|
3316015000NRG25190420240295743
|
20/04/2024
|
tukaram
|
3316015WL005498
|
tukaram
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
03/05/2024
|
|
3552611713
|
|
TUKARAM SAHU S O JAG
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-098-002/30
(Parsadaa)
|
3316015000NRG25190420240295745
|
20/04/2024
|
sushila
|
3316015WL005498
|
sushila
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
03/05/2024
|
|
3552611697
|
|
SUSHILA DIVAN W O NI
|
BANK OF BARODA(606985)
|
|
416
|
ARANG
|
CH-16-015-098-002/338
(Parsadaa)
|
3316015000NRG25190420240295748
|
20/04/2024
|
PURNIMA
|
3316015WL005498
|
PURNIMA
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552611506
|
|
PURNIMA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91332
|
91332
|
|
|
|
|
|
|
|
|
417
|
ARANG
|
CH-16-015-043-002/128
(Tandul)
|
3316015000NRG25190420240287944
|
20/04/2024
|
Pavan
|
3316015WL005366
|
Pavan
|
00045
|
BARB0NAWAGA
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612107
|
|
PAWAN KUMAR RATRE SO
|
BANK OF BARODA(606985)
|
|
418
|
ARANG
|
CH-16-015-043-002/216
(Tandul)
|
3316015000NRG25190420240287969
|
20/04/2024
|
Ganga bai
|
3316015WL005366
|
Ganga bai
|
00045
|
BARB0NAWAGA
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612106
|
|
Mrs. GANGA BAI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
419
|
ARANG
|
CH-16-015-022-001/324
(Toargaon)
|
3316015000NRG25190420240286585
|
20/04/2024
|
Poonam Nishad
|
3316015WL005343
|
Poonam Nishad
|
00045
|
BARB0SANRAI
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612026
|
|
POONAM NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
420
|
ARANG
|
CH-16-015-105-001/345
(Gukhera)
|
3316015000NRG25190420240292185
|
20/04/2024
|
ssss
|
3316015WL005435
|
ssss
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552612151
|
|
Mrs. SARSWATI SONWANI
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
ARANG
|
CH-16-015-105-001/397
(Gukhera)
|
3316015000NRG25190420240292186
|
20/04/2024
|
Yogendra Baghel
|
3316015WL005435
|
Yogendra Baghel
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611935
|
|
Mr. Yogendra Baghel so sanat kumar bagh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
422
|
ARANG
|
CH-16-015-043-001/138
(Tandul)
|
3316015000NRG25190420240290943
|
20/04/2024
|
bishan
|
3316015WL005418
|
bishan
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552612212
|
|
BISAN BAI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARANG
|
CH-16-015-043-001/138
(Tandul)
|
3316015000NRG25190420240290944
|
20/04/2024
|
TIKAM
|
3316015WL005418
|
TIKAM
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552612211
|
|
Mr. TIKAM KUMAR BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
ARANG
|
CH-16-015-043-001/16
(Tandul)
|
3316015000NRG25190420240290945
|
20/04/2024
|
Gopal Banjare
|
3316015WL005418
|
Gopal Banjare
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611879
|
|
MR GOPAL SO DHANIRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARANG
|
CH-16-015-043-001/16
(Tandul)
|
3316015000NRG25190420240290946
|
20/04/2024
|
Rupa Bai
|
3316015WL005418
|
Rupa Bai
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611878
|
|
RUPABAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARANG
|
CH-16-015-043-001/254
(Tandul)
|
3316015000NRG25190420240290948
|
20/04/2024
|
manoj kumar banjare
|
3316015WL005418
|
manoj kumar banjare
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552612213
|
|
MR MANOJ KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARANG
|
CH-16-015-043-002/120
(Tandul)
|
3316015000NRG25190420240287942
|
20/04/2024
|
Saroj
|
3316015WL005366
|
Saroj
|
00089
|
CBIN0284113
|
240
|
240
|
Processed
|
03/05/2024
|
|
3552611835
|
|
Mrs. SAROJ VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
ARANG
|
CH-16-015-043-002/120
(Tandul)
|
3316015000NRG25190420240287941
|
20/04/2024
|
Trilochan
|
3316015WL005366
|
Trilochan
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612140
|
|
TRILOCHAN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARANG
|
CH-16-015-043-002/126
(Tandul)
|
3316015000NRG25190420240287943
|
20/04/2024
|
TRIVENI
|
3316015WL005366
|
TRIVENI
|
00089
|
CBIN0284113
|
140
|
140
|
Processed
|
03/05/2024
|
|
3552611707
|
|
Mrs. TRIVENI BAI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
ARANG
|
CH-16-015-043-002/128
(Tandul)
|
3316015000NRG25190420240287945
|
20/04/2024
|
Santoshi
|
3316015WL005366
|
Santoshi
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611673
|
|
SANTOSHI BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ARANG
|
CH-16-015-043-002/132
(Tandul)
|
3316015000NRG25190420240287948
|
20/04/2024
|
Kaushilaya
|
3316015WL005366
|
Kaushilaya
|
00089
|
CBIN0284113
|
160
|
160
|
Processed
|
03/05/2024
|
|
3552611644
|
|
KOUSHILYA BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARANG
|
CH-16-015-043-002/132
(Tandul)
|
3316015000NRG25190420240287947
|
20/04/2024
|
Lileshavar
|
3316015WL005366
|
Lileshavar
|
00089
|
CBIN0284113
|
160
|
160
|
Processed
|
03/05/2024
|
|
3552611675
|
|
LILESHWAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ARANG
|
CH-16-015-043-002/144
(Tandul)
|
3316015000NRG25190420240287949
|
20/04/2024
|
Sukani
|
3316015WL005366
|
Sukani
|
00089
|
CBIN0284113
|
140
|
140
|
Processed
|
03/05/2024
|
|
3552611836
|
|
Mrs. SUKHANI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
ARANG
|
CH-16-015-043-002/147
(Tandul)
|
3316015000NRG25190420240287950
|
20/04/2024
|
Kalindrai
|
3316015WL005366
|
Kalindrai
|
00089
|
CBIN0284113
|
140
|
140
|
Processed
|
03/05/2024
|
|
3552611639
|
|
Mrs. KULENDRI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
ARANG
|
CH-16-015-043-002/160
(Tandul)
|
3316015000NRG25190420240287951
|
20/04/2024
|
Triveni
|
3316015WL005366
|
Triveni
|
00089
|
CBIN0284113
|
140
|
140
|
Processed
|
03/05/2024
|
|
3552611842
|
|
Mrs. TRIVANI VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
ARANG
|
CH-16-015-043-002/164
(Tandul)
|
3316015000NRG25190420240287952
|
20/04/2024
|
Santosh
|
3316015WL005366
|
Santosh
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611706
|
|
Mr. SANTOSH VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
ARANG
|
CH-16-015-043-002/164
(Tandul)
|
3316015000NRG25190420240287953
|
20/04/2024
|
Sunita
|
3316015WL005366
|
Sunita
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611721
|
|
Mrs. SUNITA VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
ARANG
|
CH-16-015-043-002/165
(Tandul)
|
3316015000NRG25190420240287954
|
20/04/2024
|
Chhabiram
|
3316015WL005366
|
Chhabiram
|
00089
|
CBIN0284113
|
90
|
90
|
Processed
|
03/05/2024
|
|
3552612141
|
|
Mr. CHHABI RAM VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
ARANG
|
CH-16-015-043-002/165
(Tandul)
|
3316015000NRG25190420240287955
|
20/04/2024
|
Rajakumari
|
3316015WL005366
|
Rajakumari
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611824
|
|
Mrs. RAJKUMARI BAI VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
ARANG
|
CH-16-015-043-002/167
(Tandul)
|
3316015000NRG25190420240287956
|
20/04/2024
|
Avadharam
|
3316015WL005366
|
Avadharam
|
00089
|
CBIN0284113
|
90
|
90
|
Processed
|
03/05/2024
|
|
3552611974
|
|
Mr. AVADH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
ARANG
|
CH-16-015-043-002/168
(Tandul)
|
3316015000NRG25190420240287957
|
20/04/2024
|
Khemu
|
3316015WL005366
|
Khemu
|
00089
|
CBIN0284113
|
160
|
160
|
Processed
|
03/05/2024
|
|
3552611674
|
|
Mr. KHEMU RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
ARANG
|
CH-16-015-043-002/18
(Tandul)
|
3316015000NRG25190420240287958
|
20/04/2024
|
Duraurin
|
3316015WL005366
|
Duraurin
|
00089
|
CBIN0284113
|
160
|
160
|
Processed
|
03/05/2024
|
|
3552611704
|
|
Mrs. DURAURIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
ARANG
|
CH-16-015-043-002/181
(Tandul)
|
3316015000NRG25190420240287959
|
20/04/2024
|
Sevati
|
3316015WL005366
|
Sevati
|
00089
|
CBIN0284113
|
160
|
160
|
Processed
|
03/05/2024
|
|
3552611841
|
|
Mrs. SEVATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
ARANG
|
CH-16-015-043-002/182
(Tandul)
|
3316015000NRG25190420240287960
|
20/04/2024
|
Dinabandhu
|
3316015WL005366
|
Dinabandhu
|
00089
|
CBIN0284113
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611636
|
|
Mr. DINBANDHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
ARANG
|
CH-16-015-043-002/182
(Tandul)
|
3316015000NRG25190420240287961
|
20/04/2024
|
Krishna
|
3316015WL005366
|
Krishna
|
00089
|
CBIN0284113
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611637
|
|
Mr. KRISHNA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
ARANG
|
CH-16-015-043-002/189
(Tandul)
|
3316015000NRG25190420240287962
|
20/04/2024
|
Manoj
|
3316015WL005366
|
Manoj
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611838
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
ARANG
|
CH-16-015-043-002/189
(Tandul)
|
3316015000NRG25190420240287963
|
20/04/2024
|
Savitri
|
3316015WL005366
|
Savitri
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611781
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
ARANG
|
CH-16-015-043-002/191
(Tandul)
|
3316015000NRG25190420240287964
|
20/04/2024
|
ajay
|
3316015WL005366
|
ajay
|
00089
|
CBIN0284113
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611975
|
|
Mr. AJAY NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
ARANG
|
CH-16-015-043-002/196
(Tandul)
|
3316015000NRG25190420240287965
|
20/04/2024
|
Rajani
|
3316015WL005366
|
Rajani
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611839
|
|
Mrs. RAJANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
ARANG
|
CH-16-015-043-002/20
(Tandul)
|
3316015000NRG25190420240287966
|
20/04/2024
|
Tijiya
|
3316015WL005366
|
Tijiya
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611840
|
|
Mrs. TIJIYA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
ARANG
|
CH-16-015-043-002/205
(Tandul)
|
3316015000NRG25190420240287967
|
20/04/2024
|
Chamarin
|
3316015WL005366
|
Chamarin
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611783
|
|
Mrs. CHAMARIN YADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
ARANG
|
CH-16-015-043-002/215
(Tandul)
|
3316015000NRG25190420240287968
|
20/04/2024
|
Pyari bai
|
3316015WL005366
|
Pyari bai
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611711
|
|
PYARIBAI WO RAM BAGA
|
BANK OF BARODA(606985)
|
|
453
|
ARANG
|
CH-16-015-043-002/226
(Tandul)
|
3316015000NRG25190420240287970
|
20/04/2024
|
JYOTI
|
3316015WL005366
|
JYOTI
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611705
|
|
Mrs. JYOTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
ARANG
|
CH-16-015-043-002/23
(Tandul)
|
3316015000NRG25190420240287971
|
20/04/2024
|
santuram
|
3316015WL005366
|
santuram
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611837
|
|
Mr. SANTU RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
ARANG
|
CH-16-015-043-002/245
(Tandul)
|
3316015000NRG25190420240287972
|
20/04/2024
|
MAHESH NISHAD
|
3316015WL005366
|
MAHESH NISHAD
|
00089
|
CBIN0284113
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611785
|
|
Mr. MAHESH NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
ARANG
|
CH-16-015-043-002/245
(Tandul)
|
3316015000NRG25190420240287973
|
20/04/2024
|
seema nishad
|
3316015WL005366
|
seema nishad
|
00089
|
CBIN0284113
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611784
|
|
Mrs. SEEMA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
ARANG
|
CH-16-015-043-002/25
(Tandul)
|
3316015000NRG25190420240287974
|
20/04/2024
|
Ghasiram
|
3316015WL005366
|
Ghasiram
|
00089
|
CBIN0284113
|
180
|
180
|
Processed
|
03/05/2024
|
|
3552611643
|
|
Mr. GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
ARANG
|
CH-16-015-043-002/255
(Tandul)
|
3316015000NRG25190420240287975
|
20/04/2024
|
surja bai
|
3316015WL005366
|
surja bai
|
00089
|
CBIN0284113
|
130
|
130
|
Processed
|
03/05/2024
|
|
3552611972
|
|
Mrs. SURJA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
ARANG
|
CH-16-015-043-002/26
(Tandul)
|
3316015000NRG25190420240287976
|
20/04/2024
|
Dharmoutin
|
3316015WL005366
|
Dharmoutin
|
00089
|
CBIN0284113
|
130
|
130
|
Processed
|
03/05/2024
|
|
3552611710
|
|
Mrs. DHARMAUTIN BAI BANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
ARANG
|
CH-16-015-043-002/267
(Tandul)
|
3316015000NRG25190420240287977
|
20/04/2024
|
sitA
|
3316015WL005366
|
sitA
|
00089
|
CBIN0284113
|
130
|
130
|
Processed
|
03/05/2024
|
|
3552612090
|
|
Mrs. SITA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
ARANG
|
CH-16-015-043-002/276
(Tandul)
|
3316015000NRG25190420240287978
|
20/04/2024
|
Pawan Kumar Yadav
|
3316015WL005366
|
Pawan Kumar Yadav
|
00089
|
CBIN0284113
|
240
|
240
|
Processed
|
03/05/2024
|
|
3552611782
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARANG
|
CH-16-015-043-002/291
(Tandul)
|
3316015000NRG25190420240287979
|
20/04/2024
|
jamuna bai
|
3316015WL005366
|
jamuna bai
|
00089
|
CBIN0284113
|
160
|
160
|
Processed
|
03/05/2024
|
|
3552611753
|
|
Mrs. JAMUNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
ARANG
|
CH-16-015-043-002/31
(Tandul)
|
3316015000NRG25190420240287980
|
20/04/2024
|
Baisakhin
|
3316015WL005366
|
Baisakhin
|
00089
|
CBIN0284113
|
130
|
130
|
Processed
|
03/05/2024
|
|
3552611642
|
|
Mrs. BAISAKHIN BAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
ARANG
|
CH-16-015-043-002/49
(Tandul)
|
3316015000NRG25190420240287981
|
20/04/2024
|
Ramabai
|
3316015WL005366
|
Ramabai
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611973
|
|
Mrs. RAM BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
ARANG
|
CH-16-015-043-002/54
(Tandul)
|
3316015000NRG25190420240287982
|
20/04/2024
|
Dhanabai
|
3316015WL005366
|
Dhanabai
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611640
|
|
Mrs. DHAN BAI TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
ARANG
|
CH-16-015-043-002/57
(Tandul)
|
3316015000NRG25190420240287983
|
20/04/2024
|
Hemabai
|
3316015WL005366
|
Hemabai
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611645
|
|
HEM BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
ARANG
|
CH-16-015-043-002/58
(Tandul)
|
3316015000NRG25190420240287985
|
20/04/2024
|
Chameli
|
3316015WL005366
|
Chameli
|
00089
|
CBIN0284113
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611679
|
|
Mrs. CHAMPA BAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
ARANG
|
CH-16-015-043-002/58
(Tandul)
|
3316015000NRG25190420240287984
|
20/04/2024
|
Ghanaram
|
3316015WL005366
|
Ghanaram
|
00089
|
CBIN0284113
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611676
|
|
Mr. GHANA RAM BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
ARANG
|
CH-16-015-043-002/73
(Tandul)
|
3316015000NRG25190420240287987
|
20/04/2024
|
Gayatri
|
3316015WL005366
|
Gayatri
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612108
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
ARANG
|
CH-16-015-043-002/73
(Tandul)
|
3316015000NRG25190420240287986
|
20/04/2024
|
Gokul
|
3316015WL005366
|
Gokul
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611709
|
|
Mr. GOKUL RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
ARANG
|
CH-16-015-043-002/75
(Tandul)
|
3316015000NRG25190420240287988
|
20/04/2024
|
Jagmohan
|
3316015WL005366
|
Jagmohan
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611708
|
|
JAGMOHAN RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ARANG
|
CH-16-015-043-002/75
(Tandul)
|
3316015000NRG25190420240287989
|
20/04/2024
|
Narabai
|
3316015WL005366
|
Narabai
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611678
|
|
Mrs. NAR BAI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
ARANG
|
CH-16-015-043-002/80
(Tandul)
|
3316015000NRG25190420240287991
|
20/04/2024
|
Uderam
|
3316015WL005366
|
Uderam
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611843
|
|
Mr. UDI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
ARANG
|
CH-16-015-043-002/89
(Tandul)
|
3316015000NRG25190420240287993
|
20/04/2024
|
Pinki
|
3316015WL005366
|
Pinki
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611681
|
|
Mrs. PINKI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
ARANG
|
CH-16-015-043-002/89
(Tandul)
|
3316015000NRG25190420240287992
|
20/04/2024
|
Sundaru
|
3316015WL005366
|
Sundaru
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611641
|
|
SUNDRU RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ARANG
|
CH-16-015-043-002/9
(Tandul)
|
3316015000NRG25190420240287994
|
20/04/2024
|
Punni
|
3316015WL005366
|
Punni
|
00089
|
CBIN0284113
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611638
|
|
Mrs. PUNNI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14741
|
14741
|
|
|
|
|
|
|
|
|
477
|
ARANG
|
CH-16-015-043-002/77
(Tandul)
|
3316015000NRG25190420240287990
|
20/04/2024
|
Budhelal
|
3316015WL005366
|
Budhelal
|
00089
|
CBIN0284126
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611677
|
|
Mr. BUDHE LAL RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
478
|
ARANG
|
CH-16-015-105-001/330
(Gukhera)
|
3316015000NRG25190420240292183
|
20/04/2024
|
Kumari bai
|
3316015WL005435
|
Kumari bai
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611748
|
|
Mrs. KUMARI BAI W/O RADHE LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
ARANG
|
CH-16-015-105-001/331
(Gukhera)
|
3316015000NRG25190420240292184
|
20/04/2024
|
Revti
|
3316015WL005435
|
Revti
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611749
|
|
Mrs. REWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
480
|
ARANG
|
CH-16-015-043-001/275
(Tandul)
|
3316015000NRG25190420240290951
|
20/04/2024
|
SEVAK RAM BANJARE
|
3316015WL005418
|
SEVAK RAM BANJARE
|
00165
|
IBKL0001294
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552612121
|
|
MR SEVAK RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
481
|
ARANG
|
CH-16-015-096-001/1
(Tulsi)
|
3316015000NRG25190420240284792
|
20/04/2024
|
RUKHMANI
|
3316015WL005334
|
RUKHMANI
|
00165
|
IBKL0001703
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612123
|
|
RUKHMANI NIRMALKAR
|
IDBI BANK(607095)
|
|
482
|
ARANG
|
CH-16-015-096-001/131
(Tulsi)
|
3316015000NRG25190420240284328
|
20/04/2024
|
PARVATI
|
3316015WL005328
|
PARVATI
|
00165
|
IBKL0001703
|
630
|
630
|
Processed
|
03/05/2024
|
|
3552612127
|
|
PARVATI NISHAD
|
IDBI BANK(607095)
|
|
483
|
ARANG
|
CH-16-015-096-001/184
(Tulsi)
|
3316015000NRG25190420240284809
|
20/04/2024
|
indra
|
3316015WL005334
|
indra
|
00165
|
IBKL0001703
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612125
|
|
NDRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
484
|
ARANG
|
CH-16-015-096-001/193-A
(Tulsi)
|
3316015000NRG25190420240284341
|
20/04/2024
|
ANJANI
|
3316015WL005328
|
ANJANI
|
00165
|
IBKL0001703
|
230
|
230
|
Processed
|
03/05/2024
|
|
3552612124
|
|
ANJALI BAI DHRUV
|
IDBI BANK(607095)
|
|
485
|
ARANG
|
CH-16-015-096-001/47
(Tulsi)
|
3316015000NRG25190420240284854
|
20/04/2024
|
prabhu
|
3316015WL005334
|
prabhu
|
00165
|
IBKL0001703
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552612126
|
|
Mr. PRABHURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
486
|
ARANG
|
CH-16-015-020-001/520
(Seoni)
|
3316015000NRG25190420240293738
|
20/04/2024
|
HEMKUMARI
|
3316015WL005452
|
HEMKUMARI
|
00176
|
IDIB000M292
|
684
|
684
|
Processed
|
03/05/2024
|
|
3552611801
|
|
HEMKUMARI DHIWAR D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
487
|
ARANG
|
CH-16-015-020-001/587
(Seoni)
|
3316015000NRG25190420240293746
|
20/04/2024
|
ASHWANI DHIWAR
|
3316015WL005452
|
ASHWANI DHIWAR
|
00354
|
PUNB0143410
|
615
|
615
|
Processed
|
03/05/2024
|
|
3552612122
|
|
ASHVANI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
488
|
ARANG
|
CH-16-015-043-001/16
(Tandul)
|
3316015000NRG25190420240290947
|
20/04/2024
|
Yogesh banjare
|
3316015WL005418
|
Yogesh banjare
|
00354
|
PUNB0174410
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3552612128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
ARANG
|
CH-16-015-043-001/275
(Tandul)
|
3316015000NRG25190420240290952
|
20/04/2024
|
GAYATRI BAI BANJARE
|
3316015WL005418
|
GAYATRI BAI BANJARE
|
00354
|
PUNB0174410
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552612129
|
|
GAYATRIBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
490
|
ARANG
|
CH-16-015-010-001/10
(Tekari)
|
3316015000NRG25190420240287486
|
20/04/2024
|
RAMBAI
|
3316015WL005359
|
RAMBAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611998
|
|
RAMBAI W/O LAKSHMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ARANG
|
CH-16-015-010-001/102
(Tekari)
|
3316015000NRG25190420240287487
|
20/04/2024
|
BARATU
|
3316015WL005359
|
BARATU
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611502
|
|
Mr. BARATU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
492
|
ARANG
|
CH-16-015-010-001/102
(Tekari)
|
3316015000NRG25190420240287488
|
20/04/2024
|
HEMIN
|
3316015WL005359
|
HEMIN
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612020
|
|
HEMINBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ARANG
|
CH-16-015-010-001/105
(Tekari)
|
3316015000NRG25190420240287489
|
20/04/2024
|
pushpa
|
3316015WL005359
|
pushpa
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612170
|
|
Pushpa Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
ARANG
|
CH-16-015-010-001/107
(Tekari)
|
3316015000NRG25190420240287490
|
20/04/2024
|
PUNIT
|
3316015WL005359
|
PUNIT
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611485
|
|
PUNIT RAM SAHU S/O BHUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARANG
|
CH-16-015-010-001/110
(Tekari)
|
3316015000NRG25190420240287491
|
20/04/2024
|
SHANKAR
|
3316015WL005359
|
SHANKAR
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611486
|
|
SHANKAR VERMA S/O TARAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ARANG
|
CH-16-015-010-001/112
(Tekari)
|
3316015000NRG25190420240287493
|
20/04/2024
|
KRIPA
|
3316015WL005359
|
KRIPA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611483
|
|
KRUPARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARANG
|
CH-16-015-010-001/112
(Tekari)
|
3316015000NRG25190420240287492
|
20/04/2024
|
manjula
|
3316015WL005359
|
manjula
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612023
|
|
MANJOO BAI W/O KRIPARAM KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARANG
|
CH-16-015-010-001/118
(Tekari)
|
3316015000NRG25190420240287496
|
20/04/2024
|
SANTOSHI
|
3316015WL005359
|
SANTOSHI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612015
|
|
SANTOSHI W/O NAROTTAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARANG
|
CH-16-015-010-001/119
(Tekari)
|
3316015000NRG25190420240287497
|
20/04/2024
|
DASHODA
|
3316015WL005359
|
DASHODA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612178
|
|
YASHODA VERMA W/O SANTRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARANG
|
CH-16-015-010-001/119
(Tekari)
|
3316015000NRG25190420240287498
|
20/04/2024
|
santraam
|
3316015WL005359
|
santraam
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612173
|
|
Mrs. KHEDIYA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
501
|
ARANG
|
CH-16-015-010-001/12
(Tekari)
|
3316015000NRG25190420240287499
|
20/04/2024
|
jiwjlal
|
3316015WL005359
|
jiwjlal
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611493
|
|
JIVANLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
ARANG
|
CH-16-015-010-001/120
(Tekari)
|
3316015000NRG25190420240287500
|
20/04/2024
|
HULASRAM
|
3316015WL005359
|
HULASRAM
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611494
|
|
HULAS SAHU S O RAMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
ARANG
|
CH-16-015-010-001/120
(Tekari)
|
3316015000NRG25190420240287501
|
20/04/2024
|
PARVATI
|
3316015WL005359
|
PARVATI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612171
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-010-001/125
(Tekari)
|
3316015000NRG25190420240287503
|
20/04/2024
|
PUNIYA
|
3316015WL005359
|
PUNIYA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612006
|
|
PUNIYA BAI NISHAD W O AGRAHIT KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
ARANG
|
CH-16-015-010-001/126
(Tekari)
|
3316015000NRG25190420240287504
|
20/04/2024
|
DOMAN
|
3316015WL005359
|
DOMAN
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612071
|
|
DOMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ARANG
|
CH-16-015-010-001/127
(Tekari)
|
3316015000NRG25190420240287505
|
20/04/2024
|
MANTRAM
|
3316015WL005359
|
MANTRAM
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612131
|
|
MANT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
ARANG
|
CH-16-015-010-001/127
(Tekari)
|
3316015000NRG25190420240287506
|
20/04/2024
|
MEENABAI
|
3316015WL005359
|
MEENABAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612132
|
|
MEENA BAI W/O MANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ARANG
|
CH-16-015-010-001/128
(Tekari)
|
3316015000NRG25190420240287508
|
20/04/2024
|
KALYANI
|
3316015WL005359
|
KALYANI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611966
|
|
KALYANEE W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
ARANG
|
CH-16-015-010-001/128
(Tekari)
|
3316015000NRG25190420240287507
|
20/04/2024
|
SANTOSH
|
3316015WL005359
|
SANTOSH
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612185
|
|
SANTOSH KUMAR VERMA S/O GAJRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ARANG
|
CH-16-015-010-001/135
(Tekari)
|
3316015000NRG25190420240287509
|
20/04/2024
|
janki bai
|
3316015WL005359
|
janki bai
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611965
|
|
JANKI W/O PARSU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARANG
|
CH-16-015-010-001/139
(Tekari)
|
3316015000NRG25190420240287510
|
20/04/2024
|
PURSOUTTAM
|
3316015WL005359
|
PURSOUTTAM
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612167
|
|
PURUSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ARANG
|
CH-16-015-010-001/142
(Tekari)
|
3316015000NRG25190420240287511
|
20/04/2024
|
JAGDISH
|
3316015WL005359
|
JAGDISH
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611479
|
|
JAGDISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
ARANG
|
CH-16-015-010-001/142
(Tekari)
|
3316015000NRG25190420240287512
|
20/04/2024
|
RADHA
|
3316015WL005359
|
RADHA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612010
|
|
RADHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-010-001/143
(Tekari)
|
3316015000NRG25190420240287514
|
20/04/2024
|
AJALI
|
3316015WL005359
|
AJALI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612009
|
|
ANJANI W/O SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
ARANG
|
CH-16-015-010-001/143
(Tekari)
|
3316015000NRG25190420240287515
|
20/04/2024
|
dogendra
|
3316015WL005359
|
dogendra
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612055
|
|
DOGENDRA SO SHIVKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ARANG
|
CH-16-015-010-001/143
(Tekari)
|
3316015000NRG25190420240287513
|
20/04/2024
|
SHIVKUMAR
|
3316015WL005359
|
SHIVKUMAR
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612008
|
|
SHIV KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
517
|
ARANG
|
CH-16-015-010-001/144
(Tekari)
|
3316015000NRG25190420240287516
|
20/04/2024
|
LAKHAN
|
3316015WL005359
|
LAKHAN
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611482
|
|
LAKHAN LAL KUNNOUJE S/O VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
ARANG
|
CH-16-015-010-001/147
(Tekari)
|
3316015000NRG25190420240287517
|
20/04/2024
|
HIRABAI
|
3316015WL005359
|
HIRABAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612001
|
|
HIRABAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
ARANG
|
CH-16-015-010-001/149
(Tekari)
|
3316015000NRG25190420240287518
|
20/04/2024
|
KANTI BAI
|
3316015WL005359
|
KANTI BAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612180
|
|
KANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
ARANG
|
CH-16-015-010-001/156
(Tekari)
|
3316015000NRG25190420240287519
|
20/04/2024
|
amoliya
|
3316015WL005359
|
amoliya
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612011
|
|
AMOLIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
ARANG
|
CH-16-015-010-001/159
(Tekari)
|
3316015000NRG25190420240287520
|
20/04/2024
|
gonda
|
3316015WL005359
|
gonda
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611961
|
|
Mrs. GONDABAI NIRMLAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
522
|
ARANG
|
CH-16-015-010-001/162
(Tekari)
|
3316015000NRG25190420240287523
|
20/04/2024
|
GANESH
|
3316015WL005359
|
GANESH
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611515
|
|
GANESH S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-010-001/162
(Tekari)
|
3316015000NRG25190420240287522
|
20/04/2024
|
PYARI BAI
|
3316015WL005359
|
PYARI BAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611962
|
|
PYARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARANG
|
CH-16-015-010-001/162
(Tekari)
|
3316015000NRG25190420240287521
|
20/04/2024
|
SHANKARLAL
|
3316015WL005359
|
SHANKARLAL
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612186
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
525
|
ARANG
|
CH-16-015-010-001/163
(Tekari)
|
3316015000NRG25190420240287525
|
20/04/2024
|
BALDAU
|
3316015WL005359
|
BALDAU
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612058
|
|
Mr. BALDAU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
526
|
ARANG
|
CH-16-015-010-001/163
(Tekari)
|
3316015000NRG25190420240287526
|
20/04/2024
|
MAMTA
|
3316015WL005359
|
MAMTA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611997
|
|
MAMTA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ARANG
|
CH-16-015-010-001/163
(Tekari)
|
3316015000NRG25190420240287524
|
20/04/2024
|
SUMITRA
|
3316015WL005359
|
SUMITRA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611999
|
|
SUMITRA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
ARANG
|
CH-16-015-010-001/164
(Tekari)
|
3316015000NRG25190420240287527
|
20/04/2024
|
PRAMILA
|
3316015WL005359
|
PRAMILA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612175
|
|
PRAMILA MANHER W/O BALAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-010-001/165
(Tekari)
|
3316015000NRG25190420240287528
|
20/04/2024
|
KALPANA
|
3316015WL005359
|
KALPANA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612024
|
|
KALPANA W/O KAMALNARAYAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
ARANG
|
CH-16-015-010-001/186
(Tekari)
|
3316015000NRG25190420240287530
|
20/04/2024
|
SATRAM
|
3316015WL005359
|
SATRAM
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612172
|
|
SANTRAM VERMA S/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-010-001/197
(Tekari)
|
3316015000NRG25190420240287531
|
20/04/2024
|
SAROJ
|
3316015WL005359
|
SAROJ
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612022
|
|
SAROJ BAI SAHU W/O BHUVAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
ARANG
|
CH-16-015-010-001/207
(Tekari)
|
3316015000NRG25190420240287532
|
20/04/2024
|
Hitesh Kumar
|
3316015WL005359
|
Hitesh Kumar
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612054
|
|
HITESH SANTOSH KANNOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
ARANG
|
CH-16-015-010-001/209
(Tekari)
|
3316015000NRG25190420240287533
|
20/04/2024
|
GOVERDHAN
|
3316015WL005359
|
GOVERDHAN
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612059
|
|
GOVARDHAN SAHU S/O PARAU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-010-001/283
(Tekari)
|
3316015000NRG25190420240287535
|
20/04/2024
|
TRIVENI
|
3316015WL005359
|
TRIVENI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612016
|
|
TRIVENI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
ARANG
|
CH-16-015-010-001/29
(Tekari)
|
3316015000NRG25190420240287536
|
20/04/2024
|
CHITREKHA
|
3316015WL005359
|
CHITREKHA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612002
|
|
CHITREKHA BHATPAHRI W O NAMDEV BHATPAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
ARANG
|
CH-16-015-010-001/301
(Tekari)
|
3316015000NRG25190420240287537
|
20/04/2024
|
CHANNU
|
3316015WL005359
|
CHANNU
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612174
|
|
CHHANNU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
ARANG
|
CH-16-015-010-001/32
(Tekari)
|
3316015000NRG25190420240287538
|
20/04/2024
|
MALTI
|
3316015WL005359
|
MALTI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612000
|
|
HEADMASTER M S TEKAR
|
BANK OF BARODA(606985)
|
|
538
|
ARANG
|
CH-16-015-010-001/329
(Tekari)
|
3316015000NRG25190420240287539
|
20/04/2024
|
LALITA
|
3316015WL005359
|
LALITA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612060
|
|
LALITA SATNAMI
|
BANK OF BARODA(606985)
|
|
539
|
ARANG
|
CH-16-015-010-001/338
(Tekari)
|
3316015000NRG25190420240287540
|
20/04/2024
|
RUKHAMANI
|
3316015WL005359
|
RUKHAMANI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611967
|
|
ROOKHMANI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
ARANG
|
CH-16-015-010-001/343
(Tekari)
|
3316015000NRG25190420240287541
|
20/04/2024
|
kuldipak
|
3316015WL005359
|
kuldipak
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612057
|
|
KULDEEPAK SO GAJENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
ARANG
|
CH-16-015-010-001/35
(Tekari)
|
3316015000NRG25190420240287542
|
20/04/2024
|
KUMARI
|
3316015WL005359
|
KUMARI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612018
|
|
KUMARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
ARANG
|
CH-16-015-010-001/356
(Tekari)
|
3316015000NRG25190420240287543
|
20/04/2024
|
parasram
|
3316015WL005359
|
parasram
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612003
|
|
PARAS RAM SAHU S O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
ARANG
|
CH-16-015-010-001/374
(Tekari)
|
3316015000NRG25190420240287545
|
20/04/2024
|
SAHEBIN
|
3316015WL005359
|
SAHEBIN
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612067
|
|
SAHIBIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
ARANG
|
CH-16-015-010-001/390
(Tekari)
|
3316015000NRG25190420240287546
|
20/04/2024
|
PADAMANA
|
3316015WL005359
|
PADAMANA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612179
|
|
PADMANA BAI W/O UMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25190420240287547
|
20/04/2024
|
RAHUL
|
3316015WL005359
|
RAHUL
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612073
|
|
RAHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25190420240287548
|
20/04/2024
|
kaushilya
|
3316015WL005359
|
kaushilya
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612063
|
|
KAUSHILYA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-010-001/418
(Tekari)
|
3316015000NRG25190420240287549
|
20/04/2024
|
kumari
|
3316015WL005359
|
kumari
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612005
|
|
KUMARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ARANG
|
CH-16-015-010-001/420
(Tekari)
|
3316015000NRG25190420240287550
|
20/04/2024
|
SUMITRA
|
3316015WL005359
|
SUMITRA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611968
|
|
SUMITRA W/O MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARANG
|
CH-16-015-010-001/430
(Tekari)
|
3316015000NRG25190420240287551
|
20/04/2024
|
MALTI
|
3316015WL005359
|
MALTI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612012
|
|
MALTI W/O ISHWARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARANG
|
CH-16-015-010-001/443
(Tekari)
|
3316015000NRG25190420240287552
|
20/04/2024
|
NIraj Kumar
|
3316015WL005359
|
NIraj Kumar
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612053
|
|
NIRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
ARANG
|
CH-16-015-010-001/449
(Tekari)
|
3316015000NRG25190420240287553
|
20/04/2024
|
TULSI SAHU
|
3316015WL005359
|
TULSI SAHU
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612064
|
|
TULSI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
ARANG
|
CH-16-015-010-001/46
(Tekari)
|
3316015000NRG25190420240287554
|
20/04/2024
|
gitabai
|
3316015WL005359
|
gitabai
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612061
|
|
GITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
ARANG
|
CH-16-015-010-001/46
(Tekari)
|
3316015000NRG25190420240287555
|
20/04/2024
|
HARIISH
|
3316015WL005359
|
HARIISH
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612069
|
|
HARISH VERMA
|
BANK OF BARODA(606985)
|
|
554
|
ARANG
|
CH-16-015-010-001/469
(Tekari)
|
3316015000NRG25190420240287556
|
20/04/2024
|
Bharati
|
3316015WL005359
|
Bharati
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611481
|
|
BHARTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
ARANG
|
CH-16-015-010-001/489
(Tekari)
|
3316015000NRG25190420240287557
|
20/04/2024
|
Dhaneshwari
|
3316015WL005359
|
Dhaneshwari
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612007
|
|
DHANESHWARI W/O PRITAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
ARANG
|
CH-16-015-010-001/492
(Tekari)
|
3316015000NRG25190420240287558
|
20/04/2024
|
Pushpa
|
3316015WL005359
|
Pushpa
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612004
|
|
PUSPA W/O THAKUR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
ARANG
|
CH-16-015-010-001/523
(Tekari)
|
3316015000NRG25190420240287559
|
20/04/2024
|
TRIVENI
|
3316015WL005359
|
TRIVENI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611963
|
|
Triveni Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
ARANG
|
CH-16-015-010-001/543
(Tekari)
|
3316015000NRG25190420240287561
|
20/04/2024
|
Naveen Varma
|
3316015WL005359
|
Naveen Varma
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612065
|
|
NAVEEN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
ARANG
|
CH-16-015-010-001/562
(Tekari)
|
3316015000NRG25190420240287562
|
20/04/2024
|
SARITA
|
3316015WL005359
|
SARITA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612017
|
|
SARITA W/O BHUPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
ARANG
|
CH-16-015-010-001/573
(Tekari)
|
3316015000NRG25190420240287563
|
20/04/2024
|
fuleshwari
|
3316015WL005359
|
fuleshwari
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611512
|
|
PHULESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
561
|
ARANG
|
CH-16-015-010-001/581
(Tekari)
|
3316015000NRG25190420240287564
|
20/04/2024
|
sawitri patel
|
3316015WL005359
|
sawitri patel
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612021
|
|
SAVITRI W/O POSHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-010-001/585
(Tekari)
|
3316015000NRG25190420240287565
|
20/04/2024
|
Ramkumari
|
3316015WL005359
|
Ramkumari
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611499
|
|
RAMKUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ARANG
|
CH-16-015-010-001/614
(Tekari)
|
3316015000NRG25190420240287566
|
20/04/2024
|
Nileshwari Varma
|
3316015WL005359
|
Nileshwari Varma
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611487
|
|
NEELESHWARI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
ARANG
|
CH-16-015-010-001/62
(Tekari)
|
3316015000NRG25190420240287567
|
20/04/2024
|
BISAKHA
|
3316015WL005359
|
BISAKHA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612014
|
|
BISHAKHA W/O JAGDISH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
ARANG
|
CH-16-015-010-001/630
(Tekari)
|
3316015000NRG25190420240287568
|
20/04/2024
|
shashank
|
3316015WL005359
|
shashank
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612184
|
|
SHASHANK VERMA S/O PRAVEEN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
ARANG
|
CH-16-015-010-001/645
(Tekari)
|
3316015000NRG25190420240287569
|
20/04/2024
|
savitri
|
3316015WL005359
|
savitri
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611480
|
|
Sawitri Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
ARANG
|
CH-16-015-010-001/648
(Tekari)
|
3316015000NRG25190420240287570
|
20/04/2024
|
savitri
|
3316015WL005359
|
savitri
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611503
|
|
SAVITRI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
ARANG
|
CH-16-015-010-001/686
(Tekari)
|
3316015000NRG25190420240287571
|
20/04/2024
|
Bhuneshwari
|
3316015WL005359
|
Bhuneshwari
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612183
|
|
BHUNESHWARI BAI VERMA W/O KALIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
ARANG
|
CH-16-015-010-001/697
(Tekari)
|
3316015000NRG25190420240287572
|
20/04/2024
|
Karju Patel
|
3316015WL005359
|
Karju Patel
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612177
|
|
Mr. KARJU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
570
|
ARANG
|
CH-16-015-010-001/703
(Tekari)
|
3316015000NRG25190420240287573
|
20/04/2024
|
Ranju Sahu
|
3316015WL005359
|
Ranju Sahu
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611964
|
|
Ranju Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
ARANG
|
CH-16-015-010-001/72
(Tekari)
|
3316015000NRG25190420240287574
|
20/04/2024
|
LATA BAI
|
3316015WL005359
|
LATA BAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612019
|
|
LATA BAI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
ARANG
|
CH-16-015-010-001/75
(Tekari)
|
3316015000NRG25190420240287576
|
20/04/2024
|
Aarti
|
3316015WL005359
|
Aarti
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612013
|
|
AARTI W/O GAUKARAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
ARANG
|
CH-16-015-010-001/76
(Tekari)
|
3316015000NRG25190420240287577
|
20/04/2024
|
ishwar
|
3316015WL005359
|
ishwar
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612056
|
|
ISHWAR SO POSHANLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
ARANG
|
CH-16-015-010-001/96
(Tekari)
|
3316015000NRG25190420240287579
|
20/04/2024
|
saddaram
|
3316015WL005359
|
saddaram
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611492
|
|
SADA RAM SAHU SO HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-022-001/1
(Toargaon)
|
3316015000NRG25190420240286569
|
20/04/2024
|
GITA BAI
|
3316015WL005343
|
GITA BAI
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611532
|
|
GEETA BAI W O GIRDHA
|
BANK OF BARODA(606985)
|
|
576
|
ARANG
|
CH-16-015-022-001/120
(Toargaon)
|
3316015000NRG25190420240286571
|
20/04/2024
|
kanti
|
3316015WL005343
|
kanti
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611860
|
|
Mrs. KUNTI YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
577
|
ARANG
|
CH-16-015-022-001/134
(Toargaon)
|
3316015000NRG25190420240286572
|
20/04/2024
|
charan shing
|
3316015WL005343
|
charan shing
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612062
|
|
CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
ARANG
|
CH-16-015-022-001/141
(Toargaon)
|
3316015000NRG25190420240286573
|
20/04/2024
|
SAROJ
|
3316015WL005343
|
SAROJ
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611893
|
|
SAROJ YADAV W O BALL
|
BANK OF BARODA(606985)
|
|
579
|
ARANG
|
CH-16-015-022-001/157
(Toargaon)
|
3316015000NRG25190420240286575
|
20/04/2024
|
bimla
|
3316015WL005343
|
bimla
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611892
|
|
VIMALA W O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-022-001/170
(Toargaon)
|
3316015000NRG25190420240286576
|
20/04/2024
|
ashok bai
|
3316015WL005343
|
ashok bai
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611518
|
|
ASHOKA BAI W O BALRA
|
BANK OF BARODA(606985)
|
|
581
|
ARANG
|
CH-16-015-022-001/179
(Toargaon)
|
3316015000NRG25190420240286577
|
20/04/2024
|
dilharan
|
3316015WL005343
|
dilharan
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611859
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
582
|
ARANG
|
CH-16-015-022-001/19
(Toargaon)
|
3316015000NRG25190420240286578
|
20/04/2024
|
sibti
|
3316015WL005343
|
sibti
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611628
|
|
SHIVBATTI VERMA I W
|
BANK OF BARODA(606985)
|
|
583
|
ARANG
|
CH-16-015-022-001/202
(Toargaon)
|
3316015000NRG25190420240286579
|
20/04/2024
|
hemlata
|
3316015WL005343
|
hemlata
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611949
|
|
HEMLATA SAHU WO NILK
|
BANK OF BARODA(606985)
|
|
584
|
ARANG
|
CH-16-015-022-001/21
(Toargaon)
|
3316015000NRG25190420240286580
|
20/04/2024
|
mina
|
3316015WL005343
|
mina
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611912
|
|
MINA BAI DHRUW W O S
|
BANK OF BARODA(606985)
|
|
585
|
ARANG
|
CH-16-015-022-001/217
(Toargaon)
|
3316015000NRG25190420240286581
|
20/04/2024
|
savita
|
3316015WL005343
|
savita
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612066
|
|
SAVITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
ARANG
|
CH-16-015-022-001/248
(Toargaon)
|
3316015000NRG25190420240285626
|
20/04/2024
|
SITA
|
3316015WL005337
|
SITA
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611894
|
|
SEETA BAI W/O ITHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARANG
|
CH-16-015-022-001/267
(Toargaon)
|
3316015000NRG25190420240285627
|
20/04/2024
|
kaliyani
|
3316015WL005337
|
kaliyani
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612160
|
|
KALYANI VERMA WO SHA
|
BANK OF BARODA(606985)
|
|
588
|
ARANG
|
CH-16-015-022-001/275
(Toargaon)
|
3316015000NRG25190420240285628
|
20/04/2024
|
santoshi
|
3316015WL005337
|
santoshi
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612169
|
|
SANTOSHI WO SAHDEV S
|
BANK OF BARODA(606985)
|
|
589
|
ARANG
|
CH-16-015-022-001/28
(Toargaon)
|
3316015000NRG25190420240286583
|
20/04/2024
|
URWASHI
|
3316015WL005343
|
URWASHI
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611858
|
|
URVASI VERMA W O SHA
|
BANK OF BARODA(606985)
|
|
590
|
ARANG
|
CH-16-015-022-001/288
(Toargaon)
|
3316015000NRG25190420240286584
|
20/04/2024
|
SUNITA
|
3316015WL005343
|
SUNITA
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611958
|
|
SUNITA YADAV W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
ARANG
|
CH-16-015-022-001/292
(Toargaon)
|
3316015000NRG25190420240285629
|
20/04/2024
|
ARUN
|
3316015WL005337
|
ARUN
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611959
|
|
ARUN KUMAR S/O KHORBAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
ARANG
|
CH-16-015-022-001/49
(Toargaon)
|
3316015000NRG25190420240285634
|
20/04/2024
|
KAMLA
|
3316015WL005337
|
KAMLA
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611516
|
|
KAMLA YADAV W O MAHE
|
BANK OF BARODA(606985)
|
|
593
|
ARANG
|
CH-16-015-022-001/57
(Toargaon)
|
3316015000NRG25190420240285635
|
20/04/2024
|
narayan
|
3316015WL005337
|
narayan
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611895
|
|
Mr. NARAYAN PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
594
|
ARANG
|
CH-16-015-022-001/68
(Toargaon)
|
3316015000NRG25190420240285636
|
20/04/2024
|
sewati
|
3316015WL005337
|
sewati
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611517
|
|
SEVTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
595
|
ARANG
|
CH-16-015-022-001/74
(Toargaon)
|
3316015000NRG25190420240285637
|
20/04/2024
|
Tarani
|
3316015WL005337
|
Tarani
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612052
|
|
TARANI SAHU W O LATE
|
BANK OF BARODA(606985)
|
|
596
|
ARANG
|
CH-16-015-022-001/8
(Toargaon)
|
3316015000NRG25190420240285638
|
20/04/2024
|
DROPATI
|
3316015WL005337
|
DROPATI
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611889
|
|
DROPATI BAI W O PURAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
ARANG
|
CH-16-015-022-001/84
(Toargaon)
|
3316015000NRG25190420240285639
|
20/04/2024
|
dukalhin
|
3316015WL005337
|
dukalhin
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611857
|
|
DUKALHIN W O PHAGUVA
|
BANK OF BARODA(606985)
|
|
598
|
ARANG
|
CH-16-015-022-001/89
(Toargaon)
|
3316015000NRG25190420240285640
|
20/04/2024
|
pawan
|
3316015WL005337
|
pawan
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611625
|
|
Mr. PAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
599
|
ARANG
|
CH-16-015-022-001/98
(Toargaon)
|
3316015000NRG25190420240285641
|
20/04/2024
|
rekha
|
3316015WL005337
|
rekha
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611911
|
|
RAKHA VERMA W O RA
|
BANK OF BARODA(606985)
|
|
600
|
ARANG
|
CH-16-015-028-002/103
(Jugeshar)
|
3316015000NRG25190420240288856
|
20/04/2024
|
tirith
|
3316015WL005383
|
tirith
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611545
|
|
TIRITH W/O SOMNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-028-002/104
(Jugeshar)
|
3316015000NRG25190420240288857
|
20/04/2024
|
malti bai
|
3316015WL005383
|
malti bai
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611543
|
|
MALTI W/O JANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
ARANG
|
CH-16-015-028-002/11
(Jugeshar)
|
3316015000NRG25190420240288646
|
20/04/2024
|
kamalnarayan
|
3316015WL005380
|
kamalnarayan
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611854
|
|
KAMALNARAYAN S/O BISHRAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ARANG
|
CH-16-015-028-002/11
(Jugeshar)
|
3316015000NRG25190420240288647
|
20/04/2024
|
uma bai
|
3316015WL005380
|
uma bai
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611631
|
|
UMABAI W O KAMAL NARAYAN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
ARANG
|
CH-16-015-028-002/112
(Jugeshar)
|
3316015000NRG25190420240288648
|
20/04/2024
|
dasoda
|
3316015WL005380
|
dasoda
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611526
|
|
Dashoda Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
ARANG
|
CH-16-015-028-002/114
(Jugeshar)
|
3316015000NRG25190420240288649
|
20/04/2024
|
Manoj
|
3316015WL005380
|
Manoj
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611950
|
|
MR MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARANG
|
CH-16-015-028-002/114
(Jugeshar)
|
3316015000NRG25190420240288858
|
20/04/2024
|
Toshi
|
3316015WL005383
|
Toshi
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611948
|
|
TOSHI BAI SAHU W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-028-002/115
(Jugeshar)
|
3316015000NRG25190420240288651
|
20/04/2024
|
Dumar
|
3316015WL005380
|
Dumar
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552612165
|
|
Mr. DUMAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
608
|
ARANG
|
CH-16-015-028-002/115
(Jugeshar)
|
3316015000NRG25190420240288650
|
20/04/2024
|
purnma bai
|
3316015WL005380
|
purnma bai
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611559
|
|
PUNIMA W O DUMARALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
ARANG
|
CH-16-015-028-002/118
(Jugeshar)
|
3316015000NRG25190420240288859
|
20/04/2024
|
sankar
|
3316015WL005383
|
sankar
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611538
|
|
SHANKARLAL S O BODHAN BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARANG
|
CH-16-015-028-002/118
(Jugeshar)
|
3316015000NRG25190420240288860
|
20/04/2024
|
urmila
|
3316015WL005383
|
urmila
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611530
|
|
Urmila Bandhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
ARANG
|
CH-16-015-028-002/130
(Jugeshar)
|
3316015000NRG25190420240288599
|
20/04/2024
|
birij
|
3316015WL005378
|
birij
|
00354
|
PUNB0203000
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611550
|
|
BRIJBAI W/O CHHOTU KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
ARANG
|
CH-16-015-028-002/131
(Jugeshar)
|
3316015000NRG25190420240288601
|
20/04/2024
|
gaytri
|
3316015WL005378
|
gaytri
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611504
|
|
GAYATRI SAHU
|
BANK OF BARODA(606985)
|
|
613
|
ARANG
|
CH-16-015-028-002/131
(Jugeshar)
|
3316015000NRG25190420240288600
|
20/04/2024
|
suresh
|
3316015WL005378
|
suresh
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612130
|
|
SURESH SAHU
|
CANARA BANK(508532)
|
|
614
|
ARANG
|
CH-16-015-028-002/133
(Jugeshar)
|
3316015000NRG25190420240288652
|
20/04/2024
|
kodaeya
|
3316015WL005380
|
kodaeya
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611623
|
|
KODHEEYA W O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
ARANG
|
CH-16-015-028-002/134
(Jugeshar)
|
3316015000NRG25190420240288653
|
20/04/2024
|
ganesiya
|
3316015WL005380
|
ganesiya
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611622
|
|
GANESHIYABAI W O SANTOO KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-028-002/139
(Jugeshar)
|
3316015000NRG25190420240288861
|
20/04/2024
|
prema bai
|
3316015WL005383
|
prema bai
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611562
|
|
Parema Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
ARANG
|
CH-16-015-028-002/140
(Jugeshar)
|
3316015000NRG25190420240288862
|
20/04/2024
|
Ganesiya
|
3316015WL005383
|
Ganesiya
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611541
|
|
Ganeshiya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
ARANG
|
CH-16-015-028-002/141
(Jugeshar)
|
3316015000NRG25190420240288655
|
20/04/2024
|
Bindu
|
3316015WL005380
|
Bindu
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612162
|
|
VINDU GAIKWAD /VINOD GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
ARANG
|
CH-16-015-028-002/141
(Jugeshar)
|
3316015000NRG25190420240288654
|
20/04/2024
|
Vinod
|
3316015WL005380
|
Vinod
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611897
|
|
VINOD GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
ARANG
|
CH-16-015-028-002/144
(Jugeshar)
|
3316015000NRG25190420240288863
|
20/04/2024
|
derhin
|
3316015WL005383
|
derhin
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611552
|
|
Derhin Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
ARANG
|
CH-16-015-028-002/145
(Jugeshar)
|
3316015000NRG25190420240288864
|
20/04/2024
|
SANTAN
|
3316015WL005383
|
SANTAN
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612168
|
|
Santan Aadile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
ARANG
|
CH-16-015-028-002/15
(Jugeshar)
|
3316015000NRG25190420240288677
|
20/04/2024
|
amrika
|
3316015WL005381
|
amrika
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611548
|
|
AMRIKA W/O SHOBHIT RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-028-002/15
(Jugeshar)
|
3316015000NRG25190420240288676
|
20/04/2024
|
shobit
|
3316015WL005381
|
shobit
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611546
|
|
Mr. SHOBHIT RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
624
|
ARANG
|
CH-16-015-028-002/150
(Jugeshar)
|
3316015000NRG25190420240288657
|
20/04/2024
|
ramautin
|
3316015WL005380
|
ramautin
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611531
|
|
RAMAUTI BAI W/O TULASHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-028-002/150
(Jugeshar)
|
3316015000NRG25190420240288656
|
20/04/2024
|
tulsi
|
3316015WL005380
|
tulsi
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611558
|
|
TULSI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-028-002/151
(Jugeshar)
|
3316015000NRG25190420240288658
|
20/04/2024
|
sulochani
|
3316015WL005380
|
sulochani
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611540
|
|
Silochini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
ARANG
|
CH-16-015-028-002/152
(Jugeshar)
|
3316015000NRG25190420240288865
|
20/04/2024
|
tilak
|
3316015WL005383
|
tilak
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611899
|
|
TILAKRAM S/O KHORABHARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-028-002/154
(Jugeshar)
|
3316015000NRG25190420240288866
|
20/04/2024
|
shivbati
|
3316015WL005383
|
shivbati
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611547
|
|
SHIVBATI W O BUDHARO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-028-002/155
(Jugeshar)
|
3316015000NRG25190420240288659
|
20/04/2024
|
kamin
|
3316015WL005380
|
kamin
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611629
|
|
KAMIN W/O VAISHAKHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
ARANG
|
CH-16-015-028-002/158
(Jugeshar)
|
3316015000NRG25190420240288678
|
20/04/2024
|
DHANESHWARI
|
3316015WL005381
|
DHANESHWARI
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611957
|
|
Dhaneshwari Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
ARANG
|
CH-16-015-028-002/158
(Jugeshar)
|
3316015000NRG25190420240288602
|
20/04/2024
|
VIJAY PRAKASH
|
3316015WL005378
|
VIJAY PRAKASH
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612161
|
|
Vijay Prakash Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
ARANG
|
CH-16-015-028-002/159
(Jugeshar)
|
3316015000NRG25190420240288679
|
20/04/2024
|
jagdis
|
3316015WL005381
|
jagdis
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611555
|
|
Jagdish Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
ARANG
|
CH-16-015-028-002/159
(Jugeshar)
|
3316015000NRG25190420240288680
|
20/04/2024
|
TARINI
|
3316015WL005381
|
TARINI
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611955
|
|
TARNI KURRE W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
ARANG
|
CH-16-015-028-002/167
(Jugeshar)
|
3316015000NRG25190420240288681
|
20/04/2024
|
Ajit kumar
|
3316015WL005381
|
Ajit kumar
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611906
|
|
Ajeet Kumar Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
ARANG
|
CH-16-015-028-002/167
(Jugeshar)
|
3316015000NRG25190420240288682
|
20/04/2024
|
anita
|
3316015WL005381
|
anita
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611551
|
|
Anita Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
ARANG
|
CH-16-015-028-002/170
(Jugeshar)
|
3316015000NRG25190420240288603
|
20/04/2024
|
ramkhilavan
|
3316015WL005378
|
ramkhilavan
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611890
|
|
Mr. RAMKHILAVAN JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
637
|
ARANG
|
CH-16-015-028-002/171
(Jugeshar)
|
3316015000NRG25190420240288604
|
20/04/2024
|
kalendri
|
3316015WL005378
|
kalendri
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611891
|
|
Kalindri Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
ARANG
|
CH-16-015-028-002/180
(Jugeshar)
|
3316015000NRG25190420240288867
|
20/04/2024
|
manikram
|
3316015WL005383
|
manikram
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611913
|
|
Mr. Manikram Mahilang
|
INDIAN BANK(607105)
|
|
639
|
ARANG
|
CH-16-015-028-002/180
(Jugeshar)
|
3316015000NRG25190420240288868
|
20/04/2024
|
Nirupa
|
3316015WL005383
|
Nirupa
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611914
|
|
Mrs. NIRUPA BAI MAHILANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
640
|
ARANG
|
CH-16-015-028-002/181
(Jugeshar)
|
3316015000NRG25190420240288478
|
20/04/2024
|
kunti
|
3316015WL005375
|
kunti
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611535
|
|
KUNTI W/O BHOLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-028-002/183
(Jugeshar)
|
3316015000NRG25190420240288869
|
20/04/2024
|
bhagmati
|
3316015WL005383
|
bhagmati
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611561
|
|
BHAGBATI W/O JAGNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
ARANG
|
CH-16-015-028-002/194
(Jugeshar)
|
3316015000NRG25190420240288606
|
20/04/2024
|
ahilya
|
3316015WL005378
|
ahilya
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611630
|
|
Ahilya Bai Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
ARANG
|
CH-16-015-028-002/194
(Jugeshar)
|
3316015000NRG25190420240288605
|
20/04/2024
|
motilal
|
3316015WL005378
|
motilal
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611855
|
|
Motilal Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
ARANG
|
CH-16-015-028-002/196
(Jugeshar)
|
3316015000NRG25190420240288683
|
20/04/2024
|
meena
|
3316015WL005381
|
meena
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611624
|
|
MEENABAI W O RANDYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-028-002/2
(Jugeshar)
|
3316015000NRG25190420240288607
|
20/04/2024
|
purain bai
|
3316015WL005378
|
purain bai
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611898
|
|
PURAYIN W/O SHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-028-002/200
(Jugeshar)
|
3316015000NRG25190420240288872
|
20/04/2024
|
kunti bai
|
3316015WL005383
|
kunti bai
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611529
|
|
KUNTIBAI W/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-028-002/200
(Jugeshar)
|
3316015000NRG25190420240288871
|
20/04/2024
|
ramchandra
|
3316015WL005383
|
ramchandra
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611539
|
|
Mr. RAMCHANDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
648
|
ARANG
|
CH-16-015-028-002/201
(Jugeshar)
|
3316015000NRG25190420240288873
|
20/04/2024
|
TRILOKI
|
3316015WL005383
|
TRILOKI
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611954
|
|
TRILOKI SAHU SO DEWCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-028-002/202
(Jugeshar)
|
3316015000NRG25190420240288660
|
20/04/2024
|
prembati
|
3316015WL005380
|
prembati
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611564
|
|
PREMBTI W O KEDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-028-002/207
(Jugeshar)
|
3316015000NRG25190420240288684
|
20/04/2024
|
PREMLATA
|
3316015WL005381
|
PREMLATA
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611951
|
|
PREMLATA CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-028-002/207
(Jugeshar)
|
3316015000NRG25190420240288608
|
20/04/2024
|
sant lal
|
3316015WL005378
|
sant lal
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611947
|
|
SANTLAL CHTURVEDI
|
CANARA BANK(508532)
|
|
652
|
ARANG
|
CH-16-015-028-002/21
(Jugeshar)
|
3316015000NRG25190420240288609
|
20/04/2024
|
sukhanandan
|
3316015WL005378
|
sukhanandan
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611902
|
|
SUKHNANDAN S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-028-002/210
(Jugeshar)
|
3316015000NRG25190420240288685
|
20/04/2024
|
khemin
|
3316015WL005381
|
khemin
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611896
|
|
KHEMIN W O ASHOK KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
ARANG
|
CH-16-015-028-002/216
(Jugeshar)
|
3316015000NRG25190420240288661
|
20/04/2024
|
basakhin
|
3316015WL005380
|
basakhin
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611560
|
|
BAISAKHIN W/O SUKCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
ARANG
|
CH-16-015-028-002/22
(Jugeshar)
|
3316015000NRG25190420240288874
|
20/04/2024
|
Santosh
|
3316015WL005383
|
Santosh
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612164
|
|
Santosh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
ARANG
|
CH-16-015-028-002/22
(Jugeshar)
|
3316015000NRG25190420240288875
|
20/04/2024
|
Shivkumari Yadav
|
3316015WL005383
|
Shivkumari Yadav
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611501
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
ARANG
|
CH-16-015-028-002/221
(Jugeshar)
|
3316015000NRG25190420240288876
|
20/04/2024
|
kalyani
|
3316015WL005383
|
kalyani
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611632
|
|
KALYANI JANGDE W/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ARANG
|
CH-16-015-028-002/224
(Jugeshar)
|
3316015000NRG25190420240288686
|
20/04/2024
|
jitram
|
3316015WL005381
|
jitram
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611534
|
|
Mr. JITRAM MAHILANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
659
|
ARANG
|
CH-16-015-028-002/224
(Jugeshar)
|
3316015000NRG25190420240288687
|
20/04/2024
|
parmila
|
3316015WL005381
|
parmila
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611537
|
|
PRAMILA MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-028-002/226
(Jugeshar)
|
3316015000NRG25190420240288877
|
20/04/2024
|
pusapa
|
3316015WL005383
|
pusapa
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611621
|
|
Pushpa Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
ARANG
|
CH-16-015-028-002/231
(Jugeshar)
|
3316015000NRG25190420240288688
|
20/04/2024
|
gauri
|
3316015WL005381
|
gauri
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611969
|
|
GAURIBAI W/O NARENDRA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
ARANG
|
CH-16-015-028-002/233
(Jugeshar)
|
3316015000NRG25190420240288878
|
20/04/2024
|
KOMIN
|
3316015WL005383
|
KOMIN
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611952
|
|
KOMIN WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-028-002/244
(Jugeshar)
|
3316015000NRG25190420240288879
|
20/04/2024
|
PARVATI
|
3316015WL005383
|
PARVATI
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611953
|
|
PARWATI WO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
ARANG
|
CH-16-015-028-002/255
(Jugeshar)
|
3316015000NRG25190420240288880
|
20/04/2024
|
SAWITA
|
3316015WL005383
|
SAWITA
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611956
|
|
Savita Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
ARANG
|
CH-16-015-028-002/256
(Jugeshar)
|
3316015000NRG25190420240288663
|
20/04/2024
|
goverdhan
|
3316015WL005380
|
goverdhan
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611557
|
|
GOVERDHAN LAL CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
ARANG
|
CH-16-015-028-002/256
(Jugeshar)
|
3316015000NRG25190420240288664
|
20/04/2024
|
tirth
|
3316015WL005380
|
tirth
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611525
|
|
Tirithbai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
ARANG
|
CH-16-015-028-002/258
(Jugeshar)
|
3316015000NRG25190420240288665
|
20/04/2024
|
fuleswari
|
3316015WL005380
|
fuleswari
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612166
|
|
KULESHVARI W/O DINDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
ARANG
|
CH-16-015-028-002/262
(Jugeshar)
|
3316015000NRG25190420240288690
|
20/04/2024
|
itwari
|
3316015WL005381
|
itwari
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611533
|
|
Mr. ITWARI RAM PATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
669
|
ARANG
|
CH-16-015-028-002/262
(Jugeshar)
|
3316015000NRG25190420240288691
|
20/04/2024
|
pancha bai
|
3316015WL005381
|
pancha bai
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611536
|
|
Panchbai Patre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
ARANG
|
CH-16-015-028-002/264
(Jugeshar)
|
3316015000NRG25190420240288883
|
20/04/2024
|
aBHILASHA
|
3316015WL005383
|
aBHILASHA
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611500
|
|
ABHILASH YADAV
|
BANK OF BARODA(606985)
|
|
671
|
ARANG
|
CH-16-015-028-002/264
(Jugeshar)
|
3316015000NRG25190420240288881
|
20/04/2024
|
milapa
|
3316015WL005383
|
milapa
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611527
|
|
Milapabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
ARANG
|
CH-16-015-028-002/264
(Jugeshar)
|
3316015000NRG25190420240288882
|
20/04/2024
|
sayamlal
|
3316015WL005383
|
sayamlal
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611524
|
|
Ramdayal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
ARANG
|
CH-16-015-028-002/28
(Jugeshar)
|
3316015000NRG25190420240288692
|
20/04/2024
|
chandravali
|
3316015WL005381
|
chandravali
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611909
|
|
CHANDRABATI W O ANANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-028-002/287
(Jugeshar)
|
3316015000NRG25190420240288610
|
20/04/2024
|
BANITA
|
3316015WL005378
|
BANITA
|
00354
|
PUNB0203000
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611519
|
|
BANITA YADAV W/O LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-028-002/288
(Jugeshar)
|
3316015000NRG25190420240288884
|
20/04/2024
|
dulari
|
3316015WL005383
|
dulari
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611554
|
|
DULARI W/O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ARANG
|
CH-16-015-028-002/298
(Jugeshar)
|
3316015000NRG25190420240288885
|
20/04/2024
|
camman
|
3316015WL005383
|
camman
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611903
|
|
CHAMMAN TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ARANG
|
CH-16-015-028-002/298
(Jugeshar)
|
3316015000NRG25190420240288886
|
20/04/2024
|
Devla Tandan
|
3316015WL005383
|
Devla Tandan
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612181
|
|
DEVLA BAI W/O CHHAMMAN TONDON
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ARANG
|
CH-16-015-028-002/301
(Jugeshar)
|
3316015000NRG25190420240288887
|
20/04/2024
|
DHANSAI
|
3316015WL005383
|
DHANSAI
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611944
|
|
DHANSAY SAHU S/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARANG
|
CH-16-015-028-002/301
(Jugeshar)
|
3316015000NRG25190420240288888
|
20/04/2024
|
Pramila Sahu
|
3316015WL005383
|
Pramila Sahu
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611513
|
|
Pramila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
ARANG
|
CH-16-015-028-002/302
(Jugeshar)
|
3316015000NRG25190420240288666
|
20/04/2024
|
kamin
|
3316015WL005380
|
kamin
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611946
|
|
Mrs. KAMIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
681
|
ARANG
|
CH-16-015-028-002/303
(Jugeshar)
|
3316015000NRG25190420240288889
|
20/04/2024
|
hanuram
|
3316015WL005383
|
hanuram
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611943
|
|
BHANU RAM S/O RAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
ARANG
|
CH-16-015-028-002/303
(Jugeshar)
|
3316015000NRG25190420240288890
|
20/04/2024
|
santisi
|
3316015WL005383
|
santisi
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611945
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
ARANG
|
CH-16-015-028-002/31
(Jugeshar)
|
3316015000NRG25190420240288480
|
20/04/2024
|
geeta bai
|
3316015WL005375
|
geeta bai
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611900
|
|
GEETA BAI W O MANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
ARANG
|
CH-16-015-028-002/31
(Jugeshar)
|
3316015000NRG25190420240288479
|
20/04/2024
|
mantram
|
3316015WL005375
|
mantram
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611901
|
|
MANTRAM S O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-028-002/320
(Jugeshar)
|
3316015000NRG25190420240288693
|
20/04/2024
|
sukhbati
|
3316015WL005381
|
sukhbati
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611491
|
|
SUKHBATI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-028-002/322
(Jugeshar)
|
3316015000NRG25190420240288694
|
20/04/2024
|
ishwari bharti
|
3316015WL005381
|
ishwari bharti
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612068
|
|
ISHWARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
ARANG
|
CH-16-015-028-002/325
(Jugeshar)
|
3316015000NRG25190420240288891
|
20/04/2024
|
mahendra
|
3316015WL005383
|
mahendra
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612182
|
|
MAHENDRA SAHU S/O JHADU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-028-002/335
(Jugeshar)
|
3316015000NRG25190420240288892
|
20/04/2024
|
rani
|
3316015WL005383
|
rani
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611495
|
|
RANI SAHU WO PHALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
ARANG
|
CH-16-015-028-002/336
(Jugeshar)
|
3316015000NRG25190420240288893
|
20/04/2024
|
SARASWATI
|
3316015WL005383
|
SARASWATI
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611496
|
|
SARSWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARANG
|
CH-16-015-028-002/338
(Jugeshar)
|
3316015000NRG25190420240288894
|
20/04/2024
|
sunita bai
|
3316015WL005383
|
sunita bai
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611498
|
|
SUNITA BAI BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
ARANG
|
CH-16-015-028-002/34
(Jugeshar)
|
3316015000NRG25190420240288896
|
20/04/2024
|
Omkar
|
3316015WL005383
|
Omkar
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612163
|
|
Mr. ONKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
692
|
ARANG
|
CH-16-015-028-002/34
(Jugeshar)
|
3316015000NRG25190420240288895
|
20/04/2024
|
Savittri
|
3316015WL005383
|
Savittri
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611520
|
|
Savitri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
ARANG
|
CH-16-015-028-002/341
(Jugeshar)
|
3316015000NRG25190420240288481
|
20/04/2024
|
likeshwari
|
3316015WL005375
|
likeshwari
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611627
|
|
Likeshwari Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
ARANG
|
CH-16-015-028-002/343
(Jugeshar)
|
3316015000NRG25190420240288668
|
20/04/2024
|
gaindram sahu
|
3316015WL005380
|
gaindram sahu
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611488
|
|
GAINDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-028-002/343
(Jugeshar)
|
3316015000NRG25190420240288667
|
20/04/2024
|
sunita sahu
|
3316015WL005380
|
sunita sahu
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611489
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
ARANG
|
CH-16-015-028-002/344
(Jugeshar)
|
3316015000NRG25190420240288897
|
20/04/2024
|
gaya sahu
|
3316015WL005383
|
gaya sahu
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611484
|
|
Gaya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
ARANG
|
CH-16-015-028-002/348
(Jugeshar)
|
3316015000NRG25190420240288695
|
20/04/2024
|
anita
|
3316015WL005381
|
anita
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612072
|
|
ANITA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
ARANG
|
CH-16-015-028-002/354
(Jugeshar)
|
3316015000NRG25190420240288669
|
20/04/2024
|
purnima
|
3316015WL005380
|
purnima
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611497
|
|
PURNIMA YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-028-002/357
(Jugeshar)
|
3316015000NRG25190420240288898
|
20/04/2024
|
Amrika
|
3316015WL005383
|
Amrika
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612176
|
|
AMRIKA GAYAKWAD W/O RAJOO GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-028-002/363
(Jugeshar)
|
3316015000NRG25190420240288670
|
20/04/2024
|
RUPKESHWAR
|
3316015WL005380
|
RUPKESHWAR
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611505
|
|
RUPKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-028-002/367
(Jugeshar)
|
3316015000NRG25190420240288671
|
20/04/2024
|
Kavita patre
|
3316015WL005380
|
Kavita patre
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611514
|
|
KAVITA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-028-002/377
(Jugeshar)
|
3316015000NRG25190420240288900
|
20/04/2024
|
Anita Sahu
|
3316015WL005383
|
Anita Sahu
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612074
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
ARANG
|
CH-16-015-028-002/377
(Jugeshar)
|
3316015000NRG25190420240288899
|
20/04/2024
|
Vipendra Kumar
|
3316015WL005383
|
Vipendra Kumar
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611490
|
|
Vipendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
ARANG
|
CH-16-015-028-002/378
(Jugeshar)
|
3316015000NRG25190420240288697
|
20/04/2024
|
Sunita Tandan
|
3316015WL005381
|
Sunita Tandan
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612075
|
|
SUNITA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
ARANG
|
CH-16-015-028-002/40
(Jugeshar)
|
3316015000NRG25190420240288901
|
20/04/2024
|
nandkumar
|
3316015WL005383
|
nandkumar
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611556
|
|
NAND KUMAR S O PERDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
ARANG
|
CH-16-015-028-002/43
(Jugeshar)
|
3316015000NRG25190420240288902
|
20/04/2024
|
dayavant
|
3316015WL005383
|
dayavant
|
00354
|
PUNB0203000
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611553
|
|
Mrs. DAYAVANT JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
707
|
ARANG
|
CH-16-015-028-002/45
(Jugeshar)
|
3316015000NRG25190420240288672
|
20/04/2024
|
brujmohan
|
3316015WL005380
|
brujmohan
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611542
|
|
BRIJMOHAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
ARANG
|
CH-16-015-028-002/45
(Jugeshar)
|
3316015000NRG25190420240288673
|
20/04/2024
|
kiran
|
3316015WL005380
|
kiran
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552611544
|
|
KIRAN W/O BRUZMOHAN GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
ARANG
|
CH-16-015-028-002/48
(Jugeshar)
|
3316015000NRG25190420240288903
|
20/04/2024
|
ahiliya
|
3316015WL005383
|
ahiliya
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611626
|
|
Ahilya Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
ARANG
|
CH-16-015-028-002/51
(Jugeshar)
|
3316015000NRG25190420240288904
|
20/04/2024
|
tulsi
|
3316015WL005383
|
tulsi
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611523
|
|
TULSIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
ARANG
|
CH-16-015-028-002/58
(Jugeshar)
|
3316015000NRG25190420240288611
|
20/04/2024
|
esawari
|
3316015WL005378
|
esawari
|
00354
|
PUNB0203000
|
190
|
190
|
Processed
|
03/05/2024
|
|
3552611521
|
|
ISHWARI RAM SAHU S O FIRATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-028-002/58
(Jugeshar)
|
3316015000NRG25190420240288612
|
20/04/2024
|
punni
|
3316015WL005378
|
punni
|
00354
|
PUNB0203000
|
190
|
190
|
Processed
|
03/05/2024
|
|
3552611522
|
|
PUNNI BAI SAHU W O ISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-028-002/6
(Jugeshar)
|
3316015000NRG25190420240288698
|
20/04/2024
|
chintaram
|
3316015WL005381
|
chintaram
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611915
|
|
Mr. CHINTARAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
714
|
ARANG
|
CH-16-015-028-002/6
(Jugeshar)
|
3316015000NRG25190420240288699
|
20/04/2024
|
SUNITA
|
3316015WL005381
|
SUNITA
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611960
|
|
SUNEETA W/O CHNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
ARANG
|
CH-16-015-028-002/64
(Jugeshar)
|
3316015000NRG25190420240288613
|
20/04/2024
|
bisram
|
3316015WL005378
|
bisram
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611856
|
|
VISHRAM S/O DERAHA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-028-002/64
(Jugeshar)
|
3316015000NRG25190420240288614
|
20/04/2024
|
kera bai
|
3316015WL005378
|
kera bai
|
00354
|
PUNB0203000
|
190
|
190
|
Processed
|
03/05/2024
|
|
3552611633
|
|
KERABAI W O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-028-002/65
(Jugeshar)
|
3316015000NRG25190420240288615
|
20/04/2024
|
sham bai
|
3316015WL005378
|
sham bai
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611528
|
|
SHYAMBAI W/O SALIKRAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
ARANG
|
CH-16-015-028-002/7
(Jugeshar)
|
3316015000NRG25190420240288700
|
20/04/2024
|
sunita
|
3316015WL005381
|
sunita
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611905
|
|
SUNITA W/O MOHAN RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
ARANG
|
CH-16-015-028-002/70
(Jugeshar)
|
3316015000NRG25190420240288675
|
20/04/2024
|
pancho bai
|
3316015WL005380
|
pancho bai
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611908
|
|
PACHO BAI W/O BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
ARANG
|
CH-16-015-028-002/70
(Jugeshar)
|
3316015000NRG25190420240288674
|
20/04/2024
|
vikaram
|
3316015WL005380
|
vikaram
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552611907
|
|
Bikram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
ARANG
|
CH-16-015-028-002/73
(Jugeshar)
|
3316015000NRG25190420240288701
|
20/04/2024
|
raj bai
|
3316015WL005381
|
raj bai
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611549
|
|
RAJBAI W/O DAYALU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
ARANG
|
CH-16-015-028-002/74
(Jugeshar)
|
3316015000NRG25190420240288616
|
20/04/2024
|
shobhit
|
3316015WL005378
|
shobhit
|
00354
|
PUNB0203000
|
170
|
170
|
Processed
|
03/05/2024
|
|
3552611563
|
|
MR SHOBHIT KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARANG
|
CH-16-015-028-002/8
(Jugeshar)
|
3316015000NRG25190420240288617
|
20/04/2024
|
sarswati
|
3316015WL005378
|
sarswati
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611910
|
|
SARASVATI W O ASHOK DHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
ARANG
|
CH-16-015-028-002/83
(Jugeshar)
|
3316015000NRG25190420240288905
|
20/04/2024
|
narmada
|
3316015WL005383
|
narmada
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552611620
|
|
NARMDABAI W O SHOBHURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
ARANG
|
CH-16-015-028-002/98
(Jugeshar)
|
3316015000NRG25190420240288906
|
20/04/2024
|
dilip kumar
|
3316015WL005383
|
dilip kumar
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552611861
|
|
MR DILEEP KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARANG
|
CH-16-015-028-002/99
(Jugeshar)
|
3316015000NRG25190420240288618
|
20/04/2024
|
Sham bai
|
3316015WL005378
|
Sham bai
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
03/05/2024
|
|
3552611904
|
|
SHAM BAI KURRE W O LATELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42431
|
42431
|
|
|
|
|
|
|
|
|
727
|
ARANG
|
CH-16-015-028-002/248
(Jugeshar)
|
3316015000NRG25190420240288662
|
20/04/2024
|
aswani
|
3316015WL005380
|
aswani
|
00354
|
PUNB0255400
|
221
|
221
|
Processed
|
03/05/2024
|
|
3552612076
|
|
Mr. ASHWANI KUMAR GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
728
|
ARANG
|
CH-16-015-028-002/254
(Jugeshar)
|
3316015000NRG25190420240288689
|
20/04/2024
|
santosh
|
3316015WL005381
|
santosh
|
00354
|
PUNB0255400
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552612077
|
|
MR SANTOSH KUMAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-028-002/348
(Jugeshar)
|
3316015000NRG25190420240288696
|
20/04/2024
|
chandrashekhar
|
3316015WL005381
|
chandrashekhar
|
00354
|
PUNB0255400
|
150
|
150
|
Processed
|
03/05/2024
|
|
3552612078
|
|
CHANDRA SHEKAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
730
|
ARANG
|
CH-16-015-010-001/247
(Tekari)
|
3316015000NRG25190420240287534
|
20/04/2024
|
Bisaru
|
3316015WL005359
|
Bisaru
|
00354
|
PUNB0738700
|
200
|
200
|
Processed
|
03/05/2024
|
|
3552612070
|
|
BISARURAM YADAV S/O BAISAKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
ARANG
|
CH-16-015-096-001/297
(Tulsi)
|
3316015000NRG25190420240284359
|
20/04/2024
|
LALITA
|
3316015WL005328
|
LALITA
|
00354
|
PUNB0738700
|
540
|
540
|
Processed
|
03/05/2024
|
|
3552612051
|
|
LALITA BAI KAMAL W/O SANTOSH KUMAR KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
ARANG
|
CH-16-015-096-001/367
(Tulsi)
|
3316015000NRG25190420240284846
|
20/04/2024
|
madho
|
3316015WL005334
|
madho
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
03/05/2024
|
|
3552611981
|
|
MADHORAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
ARANG
|
CH-16-015-098-002/324
(Parsadaa)
|
3316015000NRG25190420240295746
|
20/04/2024
|
Dushiyant
|
3316015WL005498
|
Dushiyant
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
03/05/2024
|
|
3552612105
|
|
DUSHYANT GAJENDR
|
BANK OF BARODA(606985)
|
|
734
|
ARANG
|
CH-16-015-098-002/338
(Parsadaa)
|
3316015000NRG25190420240295747
|
20/04/2024
|
Somnath Devangan
|
3316015WL005498
|
Somnath Devangan
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
03/05/2024
|
|
3552612196
|
|
SOMNATH DEWANGAN S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
735
|
ARANG
|
CH-16-015-096-001/436
(Tulsi)
|
3316015000NRG25190420240284366
|
20/04/2024
|
Uma Nishad
|
3316015WL005328
|
Uma Nishad
|
00415
|
SBIN0003510
|
210
|
210
|
Processed
|
03/05/2024
|
|
3552611807
|
|
MRS UMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309187
|
309187
|
|
|
|
|
|
|
|