|
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-16-015-021-002/258
(Khamariya)
|
3316015083NRG25110520240900559
|
11/05/2024
|
Gauri Verma
|
3316015WL017065
|
Gauri Verma
|
00045
|
BARB0ARANGX
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4120639376
|
|
GAURI VERMA
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-021-002/5
(Khamariya)
|
3316015083NRG25110520240900576
|
11/05/2024
|
SARITA SAHU
|
3316015WL017065
|
SARITA SAHU
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120639375
|
|
Miss. SARITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARANG
|
CH-16-015-022-002/186-A
(Toargaon)
|
3316015083NRG25110520240900027
|
11/05/2024
|
chandrika
|
3316015WL017058
|
chandrika
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639345
|
|
CHANDRIKA BAI W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARANG
|
CH-16-015-049-001/162
(Kosamkhuta)
|
3316015083NRG25110520240898865
|
11/05/2024
|
NARMADA SAHU
|
3316015WL017045
|
NARMADA SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639373
|
|
NARMADA
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-049-001/260
(Kosamkhuta)
|
3316015083NRG25110520240898900
|
11/05/2024
|
GAYTTRI
|
3316015WL017045
|
GAYTTRI
|
00045
|
BARB0ARANGX
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639370
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ARANG
|
CH-16-015-049-001/285
(Kosamkhuta)
|
3316015083NRG25110520240898915
|
11/05/2024
|
KAMLESHWARI
|
3316015WL017045
|
KAMLESHWARI
|
00045
|
BARB0ARANGX
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639371
|
|
MRS KAMLESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARANG
|
CH-16-015-049-001/295
(Kosamkhuta)
|
3316015083NRG25110520240898917
|
11/05/2024
|
DULARI
|
3316015WL017045
|
DULARI
|
00045
|
BARB0ARANGX
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639372
|
|
DULARI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-049-001/301
(Kosamkhuta)
|
3316015083NRG25110520240898918
|
11/05/2024
|
ISHWARI
|
3316015WL017045
|
ISHWARI
|
00045
|
BARB0ARANGX
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639374
|
|
ISHWARI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-049-001/315
(Kosamkhuta)
|
3316015083NRG25110520240898921
|
11/05/2024
|
DEENA SAHU
|
3316015WL017045
|
DEENA SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639344
|
|
DEENA SAHU
|
AXIS BANK(607153)
|
|
10
|
ARANG
|
CH-16-015-049-001/337
(Kosamkhuta)
|
3316015083NRG25110520240898825
|
11/05/2024
|
ARUNA DONDEKAR
|
3316015WL017043
|
ARUNA DONDEKAR
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120639453
|
|
MISS ARUNA KUMARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARANG
|
CH-16-015-049-001/337
(Kosamkhuta)
|
3316015083NRG25110520240898824
|
11/05/2024
|
SANJAY DONDEKAR
|
3316015WL017043
|
SANJAY DONDEKAR
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120639452
|
|
SANJAY DONDEKAR
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-049-001/344
(Kosamkhuta)
|
3316015083NRG25110520240898927
|
11/05/2024
|
mithun
|
3316015WL017045
|
mithun
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639450
|
|
MITHUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARANG
|
CH-16-015-049-001/344
(Kosamkhuta)
|
3316015083NRG25110520240898928
|
11/05/2024
|
UMA BAI SAHU
|
3316015WL017045
|
UMA BAI SAHU
|
00045
|
BARB0ARANGX
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639451
|
|
UMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARANG
|
CH-16-015-049-001/491
(Kosamkhuta)
|
3316015083NRG25110520240898938
|
11/05/2024
|
bedkumari
|
3316015WL017045
|
bedkumari
|
00045
|
BARB0ARANGX
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639292
|
|
BEDKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARANG
|
CH-16-015-072-001/150
(Kosrangi)
|
3316015083NRG25110520240899068
|
11/05/2024
|
GEETA SAHU
|
3316015WL017047
|
GEETA SAHU
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639550
|
|
GITA SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-072-001/196
(Kosrangi)
|
3316015083NRG25110520240899088
|
11/05/2024
|
meenA yadav
|
3316015WL017047
|
meenA yadav
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639432
|
|
MINA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARANG
|
CH-16-015-072-001/45
(Kosrangi)
|
3316015083NRG25110520240899130
|
11/05/2024
|
LILURAM SAHU
|
3316015WL017047
|
LILURAM SAHU
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639549
|
|
Mr. LILU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
ARANG
|
CH-16-015-072-001/498
(Kosrangi)
|
3316015083NRG25110520240899140
|
11/05/2024
|
Dashoda
|
3316015WL017047
|
Dashoda
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639272
|
|
DASHODA RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARANG
|
CH-16-015-078-002/195
(Bhatiya)
|
3316015083NRG25110520240900272
|
11/05/2024
|
Toran
|
3316015WL017063
|
Toran
|
00045
|
BARB0ARANGX
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639330
|
|
MR TORAN KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARANG
|
CH-16-015-078-002/399
(Bhatiya)
|
3316015083NRG25110520240900343
|
11/05/2024
|
MOHAR DAS GENDARE
|
3316015WL017063
|
MOHAR DAS GENDARE
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120639445
|
|
NOHAR DAS GENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARANG
|
CH-16-015-078-002/89
(Bhatiya)
|
3316015083NRG25110520240900383
|
11/05/2024
|
HIRA BAI
|
3316015WL017063
|
HIRA BAI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639369
|
|
HIRABAI KOSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21899
|
21899
|
|
|
|
|
|
|
|
|
22
|
ARANG
|
CH-16-015-072-001/101
(Kosrangi)
|
3316015083NRG25110520240899050
|
11/05/2024
|
anushuya
|
3316015WL017047
|
anushuya
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639293
|
|
ANUSUIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARANG
|
CH-16-015-072-001/101
(Kosrangi)
|
3316015083NRG25110520240899049
|
11/05/2024
|
savitri
|
3316015WL017047
|
savitri
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639422
|
|
SAVITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARANG
|
CH-16-015-072-001/104
(Kosrangi)
|
3316015083NRG25110520240899051
|
11/05/2024
|
ishawari kumar
|
3316015WL017047
|
ishawari kumar
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639270
|
|
Mr. ISHAWARI KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
25
|
ARANG
|
CH-16-015-072-001/104
(Kosrangi)
|
3316015083NRG25110520240899052
|
11/05/2024
|
prakash bai
|
3316015WL017047
|
prakash bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639383
|
|
PRAKASH BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARANG
|
CH-16-015-072-001/105
(Kosrangi)
|
3316015083NRG25110520240899053
|
11/05/2024
|
hiraram
|
3316015WL017047
|
hiraram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639349
|
|
HIRA RAM SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-072-001/105
(Kosrangi)
|
3316015083NRG25110520240899054
|
11/05/2024
|
pyari bai
|
3316015WL017047
|
pyari bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639534
|
|
PYARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARANG
|
CH-16-015-072-001/107
(Kosrangi)
|
3316015083NRG25110520240899055
|
11/05/2024
|
nikuram
|
3316015WL017047
|
nikuram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639429
|
|
Mr. NIKU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
ARANG
|
CH-16-015-072-001/107
(Kosrangi)
|
3316015083NRG25110520240899056
|
11/05/2024
|
rameshiya
|
3316015WL017047
|
rameshiya
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639428
|
|
RAMESHIYA SAHU W O N
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-072-001/119
(Kosrangi)
|
3316015083NRG25110520240899058
|
11/05/2024
|
motim bai
|
3316015WL017047
|
motim bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639461
|
|
MOTIM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARANG
|
CH-16-015-072-001/119
(Kosrangi)
|
3316015083NRG25110520240899057
|
11/05/2024
|
ramkishun
|
3316015WL017047
|
ramkishun
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639285
|
|
RAMKISHUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARANG
|
CH-16-015-072-001/119
(Kosrangi)
|
3316015083NRG25110520240899059
|
11/05/2024
|
rekha bai
|
3316015WL017047
|
rekha bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639463
|
|
REKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARANG
|
CH-16-015-072-001/126
(Kosrangi)
|
3316015083NRG25110520240899061
|
11/05/2024
|
dipak kumar
|
3316015WL017047
|
dipak kumar
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639295
|
|
Dipak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARANG
|
CH-16-015-072-001/126
(Kosrangi)
|
3316015083NRG25110520240899060
|
11/05/2024
|
ramla bai
|
3316015WL017047
|
ramla bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639460
|
|
RAMLA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-072-001/126
(Kosrangi)
|
3316015083NRG25110520240899062
|
11/05/2024
|
savita
|
3316015WL017047
|
savita
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639385
|
|
SAVITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARANG
|
CH-16-015-072-001/128
(Kosrangi)
|
3316015083NRG25110520240899064
|
11/05/2024
|
devki bai
|
3316015WL017047
|
devki bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639235
|
|
DEVKI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-072-001/128
(Kosrangi)
|
3316015083NRG25110520240899063
|
11/05/2024
|
satruhan
|
3316015WL017047
|
satruhan
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639290
|
|
SHATRUHAN SAHU SO DE
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-072-001/139
(Kosrangi)
|
3316015083NRG25110520240898965
|
11/05/2024
|
gaindram
|
3316015WL017046
|
gaindram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639439
|
|
GAINDRAM SAHU S O BI
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-072-001/139
(Kosrangi)
|
3316015083NRG25110520240898966
|
11/05/2024
|
rajni
|
3316015WL017046
|
rajni
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639440
|
|
RAJNI BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-072-001/14
(Kosrangi)
|
3316015083NRG25110520240899065
|
11/05/2024
|
suruj
|
3316015WL017047
|
suruj
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638793
|
|
SURUJ BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-072-001/150
(Kosrangi)
|
3316015083NRG25110520240899067
|
11/05/2024
|
punni
|
3316015WL017047
|
punni
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639392
|
|
PUNNI BAI SAHU S O S
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-072-001/150
(Kosrangi)
|
3316015083NRG25110520240899066
|
11/05/2024
|
santram
|
3316015WL017047
|
santram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639503
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARANG
|
CH-16-015-072-001/151
(Kosrangi)
|
3316015083NRG25110520240899070
|
11/05/2024
|
dhanbai
|
3316015WL017047
|
dhanbai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639100
|
|
DHAN BAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARANG
|
CH-16-015-072-001/151
(Kosrangi)
|
3316015083NRG25110520240899069
|
11/05/2024
|
puniya
|
3316015WL017047
|
puniya
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639142
|
|
PUNIYA BAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARANG
|
CH-16-015-072-001/155
(Kosrangi)
|
3316015083NRG25110520240899071
|
11/05/2024
|
mamta
|
3316015WL017047
|
mamta
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639501
|
|
MAMTA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-072-001/158
(Kosrangi)
|
3316015083NRG25110520240899073
|
11/05/2024
|
budhiya
|
3316015WL017047
|
budhiya
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639137
|
|
BUDHIYA DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARANG
|
CH-16-015-072-001/158
(Kosrangi)
|
3316015083NRG25110520240899072
|
11/05/2024
|
goutam
|
3316015WL017047
|
goutam
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639099
|
|
GAUTAM DHEEWAR W O B
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-072-001/163
(Kosrangi)
|
3316015083NRG25110520240899074
|
11/05/2024
|
chaitram
|
3316015WL017047
|
chaitram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639420
|
|
Mr. CHAIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
ARANG
|
CH-16-015-072-001/163
(Kosrangi)
|
3316015083NRG25110520240899076
|
11/05/2024
|
dhomar
|
3316015WL017047
|
dhomar
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639403
|
|
DOMAN LAL SAHU S O C
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-072-001/163
(Kosrangi)
|
3316015083NRG25110520240899075
|
11/05/2024
|
khedi bai
|
3316015WL017047
|
khedi bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639459
|
|
Mrs. KHEDIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
ARANG
|
CH-16-015-072-001/163
(Kosrangi)
|
3316015083NRG25110520240899077
|
11/05/2024
|
sarita
|
3316015WL017047
|
sarita
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639502
|
|
SARITA SAHU W O DOMA
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-072-001/17
(Kosrangi)
|
3316015083NRG25110520240899079
|
11/05/2024
|
Chhannuram sahu
|
3316015WL017047
|
Chhannuram sahu
|
00045
|
BARB0DBBANA
|
170
|
170
|
Processed
|
18/05/2024
|
|
4120639404
|
|
CHHANNU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARANG
|
CH-16-015-072-001/17
(Kosrangi)
|
3316015083NRG25110520240899078
|
11/05/2024
|
rewati bai
|
3316015WL017047
|
rewati bai
|
00045
|
BARB0DBBANA
|
170
|
170
|
Processed
|
18/05/2024
|
|
4120639234
|
|
REWATIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARANG
|
CH-16-015-072-001/182
(Kosrangi)
|
3316015083NRG25110520240898967
|
11/05/2024
|
bhayaram
|
3316015WL017046
|
bhayaram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639091
|
|
BHAYYALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARANG
|
CH-16-015-072-001/186
(Kosrangi)
|
3316015083NRG25110520240898969
|
11/05/2024
|
sarswati
|
3316015WL017046
|
sarswati
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639389
|
|
SARASWATI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARANG
|
CH-16-015-072-001/186
(Kosrangi)
|
3316015083NRG25110520240898970
|
11/05/2024
|
SAVITA
|
3316015WL017046
|
SAVITA
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639400
|
|
SAVITA FEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARANG
|
CH-16-015-072-001/186
(Kosrangi)
|
3316015083NRG25110520240898968
|
11/05/2024
|
sudarshan
|
3316015WL017046
|
sudarshan
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638963
|
|
SUDARSHAN DHIWAR
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-072-001/187
(Kosrangi)
|
3316015083NRG25110520240899080
|
11/05/2024
|
narmada
|
3316015WL017047
|
narmada
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639425
|
|
NARMADA SAHU W O VIJ
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-072-001/187
(Kosrangi)
|
3316015083NRG25110520240899081
|
11/05/2024
|
Vijay Sahu
|
3316015WL017047
|
Vijay Sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639546
|
|
VIJAY SAHU S O GAJAN
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-072-001/193
(Kosrangi)
|
3316015083NRG25110520240899082
|
11/05/2024
|
satrupa
|
3316015WL017047
|
satrupa
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639442
|
|
SATRUPA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARANG
|
CH-16-015-072-001/195
(Kosrangi)
|
3316015083NRG25110520240899083
|
11/05/2024
|
ishwar ram
|
3316015WL017047
|
ishwar ram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639152
|
|
Mr. ISHWAR RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
ARANG
|
CH-16-015-072-001/195
(Kosrangi)
|
3316015083NRG25110520240899084
|
11/05/2024
|
pramila
|
3316015WL017047
|
pramila
|
00045
|
BARB0DBBANA
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120639147
|
|
PRAMILA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARANG
|
CH-16-015-072-001/196
(Kosrangi)
|
3316015083NRG25110520240899085
|
11/05/2024
|
chintu
|
3316015WL017047
|
chintu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639171
|
|
CHINTU YADAV S O M
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-072-001/196
(Kosrangi)
|
3316015083NRG25110520240899086
|
11/05/2024
|
sushila
|
3316015WL017047
|
sushila
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639436
|
|
SUSHILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARANG
|
CH-16-015-072-001/196
(Kosrangi)
|
3316015083NRG25110520240899087
|
11/05/2024
|
tilu
|
3316015WL017047
|
tilu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639435
|
|
TILU YADAV S O MAYAR
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-072-001/2
(Kosrangi)
|
3316015083NRG25110520240898973
|
11/05/2024
|
gomti
|
3316015WL017046
|
gomti
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639530
|
|
GOMTI DHIVAR W O RAM
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-072-001/2
(Kosrangi)
|
3316015083NRG25110520240898972
|
11/05/2024
|
munni bai
|
3316015WL017046
|
munni bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639533
|
|
MUNNI BAIDHIWAR WO S
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-072-001/2
(Kosrangi)
|
3316015083NRG25110520240898971
|
11/05/2024
|
shivprasad
|
3316015WL017046
|
shivprasad
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639543
|
|
SHIVAPRASAD DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARANG
|
CH-16-015-072-001/2
(Kosrangi)
|
3316015083NRG25110520240898974
|
11/05/2024
|
tikeshwari
|
3316015WL017046
|
tikeshwari
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638800
|
|
TAKESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-072-001/20
(Kosrangi)
|
3316015083NRG25110520240899090
|
11/05/2024
|
punni bai
|
3316015WL017047
|
punni bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639421
|
|
PUNNI BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-072-001/20
(Kosrangi)
|
3316015083NRG25110520240899089
|
11/05/2024
|
pyarelal
|
3316015WL017047
|
pyarelal
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639379
|
|
PYARELAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARANG
|
CH-16-015-072-001/202
(Kosrangi)
|
3316015083NRG25110520240899091
|
11/05/2024
|
lila bai
|
3316015WL017047
|
lila bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639284
|
|
LILA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARANG
|
CH-16-015-072-001/21
(Kosrangi)
|
3316015083NRG25110520240899092
|
11/05/2024
|
annu
|
3316015WL017047
|
annu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639380
|
|
ANNURAM SAHU S O GIT
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-072-001/21
(Kosrangi)
|
3316015083NRG25110520240899093
|
11/05/2024
|
gouribai
|
3316015WL017047
|
gouribai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639540
|
|
GAURI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARANG
|
CH-16-015-072-001/21
(Kosrangi)
|
3316015083NRG25110520240899094
|
11/05/2024
|
HORILAL
|
3316015WL017047
|
HORILAL
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120639401
|
|
HORILAL SAHU
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-072-001/211
(Kosrangi)
|
3316015083NRG25110520240898976
|
11/05/2024
|
keshbai
|
3316015WL017046
|
keshbai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639101
|
|
KESHBAI SAHU W O MAY
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-072-001/211
(Kosrangi)
|
3316015083NRG25110520240898975
|
11/05/2024
|
mayaram
|
3316015WL017046
|
mayaram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639512
|
|
MAYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARANG
|
CH-16-015-072-001/211
(Kosrangi)
|
3316015083NRG25110520240898977
|
11/05/2024
|
menka
|
3316015WL017046
|
menka
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639095
|
|
MENKA KUMARI SAHU D
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-072-001/213
(Kosrangi)
|
3316015083NRG25110520240899095
|
11/05/2024
|
gaidi
|
3316015WL017047
|
gaidi
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639532
|
|
GAINDIBAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARANG
|
CH-16-015-072-001/214
(Kosrangi)
|
3316015083NRG25110520240899097
|
11/05/2024
|
kumari
|
3316015WL017047
|
kumari
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639347
|
|
KUMARI BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARANG
|
CH-16-015-072-001/214
(Kosrangi)
|
3316015083NRG25110520240899096
|
11/05/2024
|
lacchhiram
|
3316015WL017047
|
lacchhiram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639096
|
|
LACHHI RAM DHIWAR S
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-072-001/235
(Kosrangi)
|
3316015083NRG25110520240899098
|
11/05/2024
|
SARSVATI
|
3316015WL017047
|
SARSVATI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639097
|
|
SARASWATI BAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARANG
|
CH-16-015-072-001/254
(Kosrangi)
|
3316015083NRG25110520240898978
|
11/05/2024
|
mangtin
|
3316015WL017046
|
mangtin
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639394
|
|
MANGATIN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARANG
|
CH-16-015-072-001/254
(Kosrangi)
|
3316015083NRG25110520240898979
|
11/05/2024
|
purnima
|
3316015WL017046
|
purnima
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639294
|
|
Purnima Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ARANG
|
CH-16-015-072-001/259
(Kosrangi)
|
3316015083NRG25110520240899099
|
11/05/2024
|
lacchhiram
|
3316015WL017047
|
lacchhiram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639242
|
|
LACHHIRAM SAHU
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-072-001/259
(Kosrangi)
|
3316015083NRG25110520240899100
|
11/05/2024
|
premin
|
3316015WL017047
|
premin
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639289
|
|
PEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARANG
|
CH-16-015-072-001/261
(Kosrangi)
|
3316015083NRG25110520240899101
|
11/05/2024
|
KAMIN SAHU
|
3316015WL017047
|
KAMIN SAHU
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639396
|
|
Kamin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
ARANG
|
CH-16-015-072-001/266
(Kosrangi)
|
3316015083NRG25110520240899102
|
11/05/2024
|
toshan lal
|
3316015WL017047
|
toshan lal
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639424
|
|
TOSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-072-001/270
(Kosrangi)
|
3316015083NRG25110520240899103
|
11/05/2024
|
gulab
|
3316015WL017047
|
gulab
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639443
|
|
GULAB YADAV S O MAHE
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-072-001/270
(Kosrangi)
|
3316015083NRG25110520240899104
|
11/05/2024
|
kewara bai
|
3316015WL017047
|
kewara bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639287
|
|
KEVRA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARANG
|
CH-16-015-072-001/270
(Kosrangi)
|
3316015083NRG25110520240899105
|
11/05/2024
|
revti bai
|
3316015WL017047
|
revti bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639286
|
|
REVATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARANG
|
CH-16-015-072-001/274
(Kosrangi)
|
3316015083NRG25110520240898980
|
11/05/2024
|
hemin
|
3316015WL017046
|
hemin
|
00045
|
BARB0DBBANA
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120639426
|
|
HEMIN DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARANG
|
CH-16-015-072-001/274
(Kosrangi)
|
3316015083NRG25110520240898981
|
11/05/2024
|
Lila Dhiwar
|
3316015WL017046
|
Lila Dhiwar
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120638962
|
|
LEELA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARANG
|
CH-16-015-072-001/276
(Kosrangi)
|
3316015083NRG25110520240898982
|
11/05/2024
|
benabai
|
3316015WL017046
|
benabai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639107
|
|
BINA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARANG
|
CH-16-015-072-001/3
(Kosrangi)
|
3316015083NRG25110520240898983
|
11/05/2024
|
JAYANTI BAI
|
3316015WL017046
|
JAYANTI BAI
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639279
|
|
JAYANTRI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-072-001/30
(Kosrangi)
|
3316015083NRG25110520240898984
|
11/05/2024
|
jagat
|
3316015WL017046
|
jagat
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639433
|
|
JAGAT RAM SAHU S O D
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-072-001/303
(Kosrangi)
|
3316015083NRG25110520240898985
|
11/05/2024
|
GAYATRI
|
3316015WL017046
|
GAYATRI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639348
|
|
GAYATRI MANDALE
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-072-001/305
(Kosrangi)
|
3316015083NRG25110520240898988
|
11/05/2024
|
ASHISH
|
3316015WL017046
|
ASHISH
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639090
|
|
ASHISH SONAWANI SO S
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-072-001/305
(Kosrangi)
|
3316015083NRG25110520240898987
|
11/05/2024
|
SATBAI
|
3316015WL017046
|
SATBAI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639088
|
|
SATBAI SONWANI W O S
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-072-001/305
(Kosrangi)
|
3316015083NRG25110520240898986
|
11/05/2024
|
SHRIKANT
|
3316015WL017046
|
SHRIKANT
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639278
|
|
SHRIKANT SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARANG
|
CH-16-015-072-001/319
(Kosrangi)
|
3316015083NRG25110520240899106
|
11/05/2024
|
khelan
|
3316015WL017047
|
khelan
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639094
|
|
KHELAN LAHRI S O BHU
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-072-001/319
(Kosrangi)
|
3316015083NRG25110520240899107
|
11/05/2024
|
sangeeta
|
3316015WL017047
|
sangeeta
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639105
|
|
SANGEETA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARANG
|
CH-16-015-072-001/323
(Kosrangi)
|
3316015083NRG25110520240898991
|
11/05/2024
|
Harish Kumar
|
3316015WL017046
|
Harish Kumar
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639390
|
|
HARISH KUMAR TANDON
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-072-001/323
(Kosrangi)
|
3316015083NRG25110520240898989
|
11/05/2024
|
panchram
|
3316015WL017046
|
panchram
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639082
|
|
PANCHRAM TANDON S O
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-072-001/323
(Kosrangi)
|
3316015083NRG25110520240898990
|
11/05/2024
|
rajwatin
|
3316015WL017046
|
rajwatin
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639085
|
|
RAJVANTIN TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARANG
|
CH-16-015-072-001/328
(Kosrangi)
|
3316015083NRG25110520240898992
|
11/05/2024
|
sukhchand
|
3316015WL017046
|
sukhchand
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639170
|
|
SUKHCHAND TANDAN S O
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-072-001/328
(Kosrangi)
|
3316015083NRG25110520240898993
|
11/05/2024
|
urmila
|
3316015WL017046
|
urmila
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639539
|
|
URMILA BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARANG
|
CH-16-015-072-001/329
(Kosrangi)
|
3316015083NRG25110520240898994
|
11/05/2024
|
sanjana
|
3316015WL017046
|
sanjana
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639536
|
|
SANJANA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARANG
|
CH-16-015-072-001/335
(Kosrangi)
|
3316015083NRG25110520240899108
|
11/05/2024
|
bhagchand
|
3316015WL017047
|
bhagchand
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639275
|
|
BHAGCHAND DHIDHI S O
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-072-001/335
(Kosrangi)
|
3316015083NRG25110520240899109
|
11/05/2024
|
tijiya
|
3316015WL017047
|
tijiya
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639273
|
|
TIJIYA BAI DHIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARANG
|
CH-16-015-072-001/339
(Kosrangi)
|
3316015083NRG25110520240898995
|
11/05/2024
|
mayaram
|
3316015WL017046
|
mayaram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639139
|
|
AYARAM KURRE
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-072-001/339
(Kosrangi)
|
3316015083NRG25110520240898996
|
11/05/2024
|
ram bai
|
3316015WL017046
|
ram bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639103
|
|
RAM BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARANG
|
CH-16-015-072-001/344
(Kosrangi)
|
3316015083NRG25110520240898997
|
11/05/2024
|
rajkumar
|
3316015WL017046
|
rajkumar
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639087
|
|
Mr. RAJ KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
ARANG
|
CH-16-015-072-001/344
(Kosrangi)
|
3316015083NRG25110520240898998
|
11/05/2024
|
sunita
|
3316015WL017046
|
sunita
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639282
|
|
SUNITA SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARANG
|
CH-16-015-072-001/349
(Kosrangi)
|
3316015083NRG25110520240898999
|
11/05/2024
|
maheswari
|
3316015WL017046
|
maheswari
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639086
|
|
MAHESHVARI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARANG
|
CH-16-015-072-001/358
(Kosrangi)
|
3316015083NRG25110520240899001
|
11/05/2024
|
sima bai
|
3316015WL017046
|
sima bai
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639291
|
|
SEEMA BAI BRAMHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARANG
|
CH-16-015-072-001/358
(Kosrangi)
|
3316015083NRG25110520240899000
|
11/05/2024
|
tek ram
|
3316015WL017046
|
tek ram
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639378
|
|
TEK RAM BRAMHE S
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-072-001/359
(Kosrangi)
|
3316015083NRG25110520240899002
|
11/05/2024
|
dhamun
|
3316015WL017046
|
dhamun
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639507
|
|
Mr. DAMUN TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
119
|
ARANG
|
CH-16-015-072-001/359
(Kosrangi)
|
3316015083NRG25110520240899003
|
11/05/2024
|
shashi
|
3316015WL017046
|
shashi
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639506
|
|
SHASHI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARANG
|
CH-16-015-072-001/360
(Kosrangi)
|
3316015083NRG25110520240899004
|
11/05/2024
|
ishwar
|
3316015WL017046
|
ishwar
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639398
|
|
ISHWAR LAL TANDAN SO
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-072-001/360
(Kosrangi)
|
3316015083NRG25110520240899006
|
11/05/2024
|
kamalnarayan
|
3316015WL017046
|
kamalnarayan
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638785
|
|
KAMAL NARAYAN TANDAN
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-072-001/360
(Kosrangi)
|
3316015083NRG25110520240899005
|
11/05/2024
|
kumari
|
3316015WL017046
|
kumari
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639350
|
|
KUMARI BAI TANDAN W
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-072-001/361
(Kosrangi)
|
3316015083NRG25110520240899008
|
11/05/2024
|
reena ratre
|
3316015WL017046
|
reena ratre
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639037
|
|
REENA RATRE D O SAMA
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-072-001/361
(Kosrangi)
|
3316015083NRG25110520240899007
|
11/05/2024
|
samaru
|
3316015WL017046
|
samaru
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639382
|
|
Samaru Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
ARANG
|
CH-16-015-072-001/362
(Kosrangi)
|
3316015083NRG25110520240899009
|
11/05/2024
|
RADHA
|
3316015WL017046
|
RADHA
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639545
|
|
RADHA BAI RATRE W O
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-072-001/366
(Kosrangi)
|
3316015083NRG25110520240899010
|
11/05/2024
|
dhomwatin
|
3316015WL017046
|
dhomwatin
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639386
|
|
DOMANWANTIN TANDON W
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-072-001/370
(Kosrangi)
|
3316015083NRG25110520240899011
|
11/05/2024
|
DHANARAM
|
3316015WL017046
|
DHANARAM
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638961
|
|
GHANARAM SATNAMI S O
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-072-001/371
(Kosrangi)
|
3316015083NRG25110520240899110
|
11/05/2024
|
kamlesh
|
3316015WL017047
|
kamlesh
|
00045
|
BARB0DBBANA
|
340
|
340
|
Processed
|
18/05/2024
|
|
4120639146
|
|
KAMLESH GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-072-001/371
(Kosrangi)
|
3316015083NRG25110520240899111
|
11/05/2024
|
triweni
|
3316015WL017047
|
triweni
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639150
|
|
TRIVENI GHRUTLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARANG
|
CH-16-015-072-001/372
(Kosrangi)
|
3316015083NRG25110520240899012
|
11/05/2024
|
manoj
|
3316015WL017046
|
manoj
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638797
|
|
MANOJ KUMAR KOSHLE S
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-072-001/372
(Kosrangi)
|
3316015083NRG25110520240899014
|
11/05/2024
|
RAJKUMARI
|
3316015WL017046
|
RAJKUMARI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639332
|
|
RAJ KUMARI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARANG
|
CH-16-015-072-001/372
(Kosrangi)
|
3316015083NRG25110520240899013
|
11/05/2024
|
toran
|
3316015WL017046
|
toran
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639331
|
|
TORAN KOSLE
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-072-001/376
(Kosrangi)
|
3316015083NRG25110520240899015
|
11/05/2024
|
agam bai
|
3316015WL017046
|
agam bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638789
|
|
AGAM BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARANG
|
CH-16-015-072-001/376
(Kosrangi)
|
3316015083NRG25110520240899016
|
11/05/2024
|
Ganeshwar Ratre
|
3316015WL017046
|
Ganeshwar Ratre
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639241
|
|
GANESHWAR RATRE
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-072-001/378
(Kosrangi)
|
3316015083NRG25110520240899112
|
11/05/2024
|
dashrath
|
3316015WL017047
|
dashrath
|
00045
|
BARB0DBBANA
|
340
|
340
|
Processed
|
18/05/2024
|
|
4120639148
|
|
DASHRATH LAL DANDEKA
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-072-001/378
(Kosrangi)
|
3316015083NRG25110520240899113
|
11/05/2024
|
suman
|
3316015WL017047
|
suman
|
00045
|
BARB0DBBANA
|
340
|
340
|
Processed
|
18/05/2024
|
|
4120639151
|
|
SUMAN DANDEKAR W O D
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-072-001/382
(Kosrangi)
|
3316015083NRG25110520240899114
|
11/05/2024
|
SAROJ
|
3316015WL017047
|
SAROJ
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639535
|
|
SAROJ DHRUTLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARANG
|
CH-16-015-072-001/39
(Kosrangi)
|
3316015083NRG25110520240899017
|
11/05/2024
|
baliram
|
3316015WL017046
|
baliram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638787
|
|
BALIRAM DHIVAR
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-072-001/39
(Kosrangi)
|
3316015083NRG25110520240899018
|
11/05/2024
|
dehti
|
3316015WL017046
|
dehti
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638788
|
|
DEHUT BAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARANG
|
CH-16-015-072-001/398
(Kosrangi)
|
3316015083NRG25110520240899019
|
11/05/2024
|
KAUSHILYA
|
3316015WL017046
|
KAUSHILYA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639052
|
|
KAUSHILYA GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARANG
|
CH-16-015-072-001/399
(Kosrangi)
|
3316015083NRG25110520240899020
|
11/05/2024
|
phuleshwari
|
3316015WL017046
|
phuleshwari
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
18/05/2024
|
|
4120638794
|
|
FULESHWARI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARANG
|
CH-16-015-072-001/408
(Kosrangi)
|
3316015083NRG25110520240899115
|
11/05/2024
|
jageshwar
|
3316015WL017047
|
jageshwar
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638790
|
|
JAGESHWAR PRASAD DH
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-072-001/408
(Kosrangi)
|
3316015083NRG25110520240899116
|
11/05/2024
|
punni bai
|
3316015WL017047
|
punni bai
|
00045
|
BARB0DBBANA
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120638795
|
|
PUNNI BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-072-001/41
(Kosrangi)
|
3316015083NRG25110520240899117
|
11/05/2024
|
urmila
|
3316015WL017047
|
urmila
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639276
|
|
URMILA SAHU W O MO
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-072-001/416
(Kosrangi)
|
3316015083NRG25110520240899119
|
11/05/2024
|
LILA BAI
|
3316015WL017047
|
LILA BAI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639388
|
|
LILA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARANG
|
CH-16-015-072-001/416
(Kosrangi)
|
3316015083NRG25110520240899118
|
11/05/2024
|
roshan
|
3316015WL017047
|
roshan
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639387
|
|
ROSHAN LAL DHIWAR S
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-072-001/431
(Kosrangi)
|
3316015083NRG25110520240899121
|
11/05/2024
|
Bhishamdev
|
3316015WL017047
|
Bhishamdev
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639548
|
|
BHISHAM DEV DHRITLAH
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-072-001/431
(Kosrangi)
|
3316015083NRG25110520240899120
|
11/05/2024
|
sumitra
|
3316015WL017047
|
sumitra
|
00045
|
BARB0DBBANA
|
852
|
852
|
Processed
|
18/05/2024
|
|
4120639149
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-072-001/436
(Kosrangi)
|
3316015083NRG25110520240899122
|
11/05/2024
|
dhanbai
|
3316015WL017047
|
dhanbai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639427
|
|
DHAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARANG
|
CH-16-015-072-001/440
(Kosrangi)
|
3316015083NRG25110520240899124
|
11/05/2024
|
Leela Yadav
|
3316015WL017047
|
Leela Yadav
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639233
|
|
LILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARANG
|
CH-16-015-072-001/440
(Kosrangi)
|
3316015083NRG25110520240899123
|
11/05/2024
|
radhe
|
3316015WL017047
|
radhe
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639457
|
|
RADHELAL YADAV S O
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-072-001/442
(Kosrangi)
|
3316015083NRG25110520240899125
|
11/05/2024
|
munni bhai
|
3316015WL017047
|
munni bhai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639089
|
|
MUNNI BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARANG
|
CH-16-015-072-001/442
(Kosrangi)
|
3316015083NRG25110520240899127
|
11/05/2024
|
Santoshi Ratre
|
3316015WL017047
|
Santoshi Ratre
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639053
|
|
SANTOSHI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARANG
|
CH-16-015-072-001/442
(Kosrangi)
|
3316015083NRG25110520240899126
|
11/05/2024
|
virendra
|
3316015WL017047
|
virendra
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639528
|
|
BIRENDRA KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARANG
|
CH-16-015-072-001/45
(Kosrangi)
|
3316015083NRG25110520240899129
|
11/05/2024
|
radhika
|
3316015WL017047
|
radhika
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639542
|
|
RADHIKA SAHU W O LEE
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-072-001/45
(Kosrangi)
|
3316015083NRG25110520240899128
|
11/05/2024
|
santosh
|
3316015WL017047
|
santosh
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639510
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-072-001/463
(Kosrangi)
|
3316015083NRG25110520240899022
|
11/05/2024
|
purnima
|
3316015WL017046
|
purnima
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639438
|
|
PURNIMA MIRJHA W O
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-072-001/463
(Kosrangi)
|
3316015083NRG25110520240899021
|
11/05/2024
|
ramheen
|
3316015WL017046
|
ramheen
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639437
|
|
RAMHIN BAI MIRJHA W
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-072-001/472
(Kosrangi)
|
3316015083NRG25110520240899131
|
11/05/2024
|
BINDA
|
3316015WL017047
|
BINDA
|
00045
|
BARB0DBBANA
|
681
|
681
|
Processed
|
18/05/2024
|
|
4120639423
|
|
BINDA BAI VISHWAKARM
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-072-001/48
(Kosrangi)
|
3316015083NRG25110520240899132
|
11/05/2024
|
KISHAN
|
3316015WL017047
|
KISHAN
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638786
|
|
KISHAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-072-001/483
(Kosrangi)
|
3316015083NRG25110520240899133
|
11/05/2024
|
janakram
|
3316015WL017047
|
janakram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639466
|
|
JANAK PAL S O FUDA
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-072-001/483
(Kosrangi)
|
3316015083NRG25110520240899134
|
11/05/2024
|
khediram
|
3316015WL017047
|
khediram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639431
|
|
KHEDIYA BAI PAL W O
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-072-001/492
(Kosrangi)
|
3316015083NRG25110520240899135
|
11/05/2024
|
ganga pal
|
3316015WL017047
|
ganga pal
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639236
|
|
GANGA PAL W O UTTAM
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-072-001/494
(Kosrangi)
|
3316015083NRG25110520240899136
|
11/05/2024
|
aashabai
|
3316015WL017047
|
aashabai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639230
|
|
ASHA DHEEWAR W O BHU
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-072-001/498
(Kosrangi)
|
3316015083NRG25110520240899137
|
11/05/2024
|
DASRATH LAL
|
3316015WL017047
|
DASRATH LAL
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639083
|
|
Mr. DASHARATH LAL RATNAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
166
|
ARANG
|
CH-16-015-072-001/498
(Kosrangi)
|
3316015083NRG25110520240899139
|
11/05/2024
|
DEVENDRA
|
3316015WL017047
|
DEVENDRA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639529
|
|
DEVENDRA KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-072-001/498
(Kosrangi)
|
3316015083NRG25110520240899138
|
11/05/2024
|
MEENA
|
3316015WL017047
|
MEENA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639527
|
|
MEENA BAI RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARANG
|
CH-16-015-072-001/502
(Kosrangi)
|
3316015083NRG25110520240899142
|
11/05/2024
|
hemant
|
3316015WL017047
|
hemant
|
00045
|
BARB0DBBANA
|
340
|
340
|
Processed
|
18/05/2024
|
|
4120639384
|
|
HEMANT KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARANG
|
CH-16-015-072-001/502
(Kosrangi)
|
3316015083NRG25110520240899141
|
11/05/2024
|
lalita
|
3316015WL017047
|
lalita
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639434
|
|
LALITA BAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
ARANG
|
CH-16-015-072-001/515
(Kosrangi)
|
3316015083NRG25110520240899143
|
11/05/2024
|
ISHWARI
|
3316015WL017047
|
ISHWARI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639043
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARANG
|
CH-16-015-072-001/520
(Kosrangi)
|
3316015083NRG25110520240899023
|
11/05/2024
|
yogesh
|
3316015WL017046
|
yogesh
|
00045
|
BARB0DBBANA
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120639393
|
|
YOGESH KUMAR DHEEWAR
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-072-001/524
(Kosrangi)
|
3316015083NRG25110520240899144
|
11/05/2024
|
kaushilya
|
3316015WL017047
|
kaushilya
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639039
|
|
KAUSHILYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARANG
|
CH-16-015-072-001/524
(Kosrangi)
|
3316015083NRG25110520240899145
|
11/05/2024
|
mukeshwari
|
3316015WL017047
|
mukeshwari
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639036
|
|
MUKESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARANG
|
CH-16-015-072-001/527
(Kosrangi)
|
3316015083NRG25110520240899147
|
11/05/2024
|
motim
|
3316015WL017047
|
motim
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639135
|
|
MOTIM BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARANG
|
CH-16-015-072-001/527
(Kosrangi)
|
3316015083NRG25110520240899146
|
11/05/2024
|
punni
|
3316015WL017047
|
punni
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639106
|
|
PUNNIBAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARANG
|
CH-16-015-072-001/539
(Kosrangi)
|
3316015083NRG25110520240899149
|
11/05/2024
|
kaliyani
|
3316015WL017047
|
kaliyani
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639288
|
|
KALYANI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARANG
|
CH-16-015-072-001/539
(Kosrangi)
|
3316015083NRG25110520240899148
|
11/05/2024
|
LAXMINATH
|
3316015WL017047
|
LAXMINATH
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
18/05/2024
|
|
4120639511
|
|
LAXMINATH YADAV S O
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-072-001/541
(Kosrangi)
|
3316015083NRG25110520240899150
|
11/05/2024
|
ARUN
|
3316015WL017047
|
ARUN
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639441
|
|
ARUN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARANG
|
CH-16-015-072-001/548
(Kosrangi)
|
3316015083NRG25110520240899153
|
11/05/2024
|
durgabai
|
3316015WL017047
|
durgabai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639444
|
|
DURGA BAI SAHU W O C
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-072-001/548
(Kosrangi)
|
3316015083NRG25110520240899152
|
11/05/2024
|
purnima
|
3316015WL017047
|
purnima
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639537
|
|
PURNIMA BAI W O RADH
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-072-001/548
(Kosrangi)
|
3316015083NRG25110520240899151
|
11/05/2024
|
radhelal
|
3316015WL017047
|
radhelal
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639447
|
|
RADHELAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARANG
|
CH-16-015-072-001/556
(Kosrangi)
|
3316015083NRG25110520240899025
|
11/05/2024
|
jalni
|
3316015WL017046
|
jalni
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639381
|
|
JALNI LAHARI
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-072-001/556
(Kosrangi)
|
3316015083NRG25110520240899024
|
11/05/2024
|
poshan
|
3316015WL017046
|
poshan
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639391
|
|
POSHAN LAL LAHARI S
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-072-001/559
(Kosrangi)
|
3316015083NRG25110520240899026
|
11/05/2024
|
BHAKTU
|
3316015WL017046
|
BHAKTU
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639136
|
|
BHAKTU RAM AGRE S O
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-072-001/559
(Kosrangi)
|
3316015083NRG25110520240899027
|
11/05/2024
|
HIRA
|
3316015WL017046
|
HIRA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639402
|
|
HEERA BAI AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARANG
|
CH-16-015-072-001/582
(Kosrangi)
|
3316015083NRG25110520240899154
|
11/05/2024
|
MAHENDRA
|
3316015WL017047
|
MAHENDRA
|
00045
|
BARB0DBBANA
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120639449
|
|
Mr. MAHENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
187
|
ARANG
|
CH-16-015-072-001/586
(Kosrangi)
|
3316015083NRG25110520240899155
|
11/05/2024
|
tekram
|
3316015WL017047
|
tekram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639419
|
|
TEKRAM SAHU S O KHOR
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-072-001/591
(Kosrangi)
|
3316015083NRG25110520240899028
|
11/05/2024
|
parwati
|
3316015WL017046
|
parwati
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639399
|
|
PARVATI BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-072-001/61
(Kosrangi)
|
3316015083NRG25110520240899156
|
11/05/2024
|
chetan lal
|
3316015WL017047
|
chetan lal
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639513
|
|
Mr. CHETAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
190
|
ARANG
|
CH-16-015-072-001/615
(Kosrangi)
|
3316015083NRG25110520240899157
|
11/05/2024
|
YASHOMATI
|
3316015WL017047
|
YASHOMATI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639044
|
|
YASHOMATI SAHU
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-072-001/617
(Kosrangi)
|
3316015083NRG25110520240899158
|
11/05/2024
|
PURNIMA
|
3316015WL017047
|
PURNIMA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639042
|
|
PURNIMA SAHU W O GIR
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-072-001/629
(Kosrangi)
|
3316015083NRG25110520240899159
|
11/05/2024
|
bhagwatin
|
3316015WL017047
|
bhagwatin
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639140
|
|
Bhagawantin Bai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
ARANG
|
CH-16-015-072-001/629
(Kosrangi)
|
3316015083NRG25110520240899160
|
11/05/2024
|
chandrakant
|
3316015WL017047
|
chandrakant
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639486
|
|
CHANDRAKANT BAGHEL S
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-072-001/632
(Kosrangi)
|
3316015083NRG25110520240899161
|
11/05/2024
|
mahendra
|
3316015WL017047
|
mahendra
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120638792
|
|
MAHENDRA KUMAR MANNA
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-072-001/632
(Kosrangi)
|
3316015083NRG25110520240899162
|
11/05/2024
|
sangita
|
3316015WL017047
|
sangita
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639395
|
|
SANGEETA MANNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARANG
|
CH-16-015-072-001/633
(Kosrangi)
|
3316015083NRG25110520240899163
|
11/05/2024
|
rangita
|
3316015WL017047
|
rangita
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639397
|
|
RAJEETA MANHARE W O
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-072-001/650
(Kosrangi)
|
3316015083NRG25110520240899164
|
11/05/2024
|
USHA
|
3316015WL017047
|
USHA
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639531
|
|
USHA VISHWAKARMA W O
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-072-001/658
(Kosrangi)
|
3316015083NRG25110520240899165
|
11/05/2024
|
AMARCHAND
|
3316015WL017047
|
AMARCHAND
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639274
|
|
AMAR CHAND DHIDHI S
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-072-001/675
(Kosrangi)
|
3316015083NRG25110520240899030
|
11/05/2024
|
keshar
|
3316015WL017046
|
keshar
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639280
|
|
KESHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARANG
|
CH-16-015-072-001/675
(Kosrangi)
|
3316015083NRG25110520240899031
|
11/05/2024
|
KHILESHWARI
|
3316015WL017046
|
KHILESHWARI
|
00045
|
BARB0DBBANA
|
170
|
170
|
Processed
|
18/05/2024
|
|
4120639281
|
|
KHILESHVARI YADAV
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-072-001/675
(Kosrangi)
|
3316015083NRG25110520240899029
|
11/05/2024
|
RADHE
|
3316015WL017046
|
RADHE
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639446
|
|
RADHESHYAM YADAV S O
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-072-001/676
(Kosrangi)
|
3316015083NRG25110520240899032
|
11/05/2024
|
PANNA
|
3316015WL017046
|
PANNA
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639138
|
|
PANNA YADAV S O JAY
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-072-001/676
(Kosrangi)
|
3316015083NRG25110520240899033
|
11/05/2024
|
PUSPA
|
3316015WL017046
|
PUSPA
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639102
|
|
PUSHPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARANG
|
CH-16-015-072-001/678
(Kosrangi)
|
3316015083NRG25110520240899166
|
11/05/2024
|
uma
|
3316015WL017047
|
uma
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638791
|
|
UMA BAI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARANG
|
CH-16-015-072-001/686
(Kosrangi)
|
3316015083NRG25110520240899035
|
11/05/2024
|
AMSAIYA
|
3316015WL017046
|
AMSAIYA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639098
|
|
ANUSUIYA SAHU W O K
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-072-001/686
(Kosrangi)
|
3316015083NRG25110520240899034
|
11/05/2024
|
kunj lal
|
3316015WL017046
|
kunj lal
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639271
|
|
KUNJ LAL SAHU S O J
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-072-001/687
(Kosrangi)
|
3316015083NRG25110520240899036
|
11/05/2024
|
RAMKALI
|
3316015WL017046
|
RAMKALI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639104
|
|
RAM KALI SAHU W O O
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-072-001/714
(Kosrangi)
|
3316015083NRG25110520240899037
|
11/05/2024
|
daulat navrange
|
3316015WL017046
|
daulat navrange
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638796
|
|
DAULAT RAM NAURANGE
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-072-001/714
(Kosrangi)
|
3316015083NRG25110520240899038
|
11/05/2024
|
kalibai naurange
|
3316015WL017046
|
kalibai naurange
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638798
|
|
KALIBAI NAURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARANG
|
CH-16-015-072-001/717
(Kosrangi)
|
3316015083NRG25110520240899040
|
11/05/2024
|
Chandrabhan banjare
|
3316015WL017046
|
Chandrabhan banjare
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639092
|
|
Chandrabhan Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
ARANG
|
CH-16-015-072-001/717
(Kosrangi)
|
3316015083NRG25110520240899039
|
11/05/2024
|
RAMAUTIN
|
3316015WL017046
|
RAMAUTIN
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639081
|
|
RAMAUVATIN BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARANG
|
CH-16-015-072-001/724
(Kosrangi)
|
3316015083NRG25110520240899167
|
11/05/2024
|
Ishwar Sahu
|
3316015WL017047
|
Ishwar Sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639544
|
|
ISWAR SAHU S O RAMS
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-072-001/726
(Kosrangi)
|
3316015083NRG25110520240899168
|
11/05/2024
|
sabin
|
3316015WL017047
|
sabin
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639038
|
|
SABIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARANG
|
CH-16-015-072-001/758
(Kosrangi)
|
3316015083NRG25110520240899042
|
11/05/2024
|
raju
|
3316015WL017046
|
raju
|
00045
|
BARB0DBBANA
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120639458
|
|
RAJU DHRUTLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ARANG
|
CH-16-015-072-001/758
(Kosrangi)
|
3316015083NRG25110520240899041
|
11/05/2024
|
soni bai
|
3316015WL017046
|
soni bai
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639333
|
|
SONI BAI DHRUTLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARANG
|
CH-16-015-072-001/759
(Kosrangi)
|
3316015083NRG25110520240899170
|
11/05/2024
|
anita sahu
|
3316015WL017047
|
anita sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639093
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARANG
|
CH-16-015-072-001/759
(Kosrangi)
|
3316015083NRG25110520240899169
|
11/05/2024
|
doman sahu
|
3316015WL017047
|
doman sahu
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
18/05/2024
|
|
4120639465
|
|
DOMAN SAHU S O AWADH
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-072-001/766
(Kosrangi)
|
3316015083NRG25110520240899171
|
11/05/2024
|
sapana patel
|
3316015WL017047
|
sapana patel
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639232
|
|
SAPNA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARANG
|
CH-16-015-072-001/770
(Kosrangi)
|
3316015083NRG25110520240899172
|
11/05/2024
|
kaushal sahu
|
3316015WL017047
|
kaushal sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638959
|
|
AUSHAL SAHU
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-072-001/770
(Kosrangi)
|
3316015083NRG25110520240899173
|
11/05/2024
|
laxmi sahu
|
3316015WL017047
|
laxmi sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638799
|
|
LAXMI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARANG
|
CH-16-015-072-001/776
(Kosrangi)
|
3316015083NRG25110520240899174
|
11/05/2024
|
rupeshwari sahu
|
3316015WL017047
|
rupeshwari sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639547
|
|
RUPESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-072-001/778
(Kosrangi)
|
3316015083NRG25110520240899175
|
11/05/2024
|
rameshwari yadav
|
3316015WL017047
|
rameshwari yadav
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639464
|
|
RAMESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARANG
|
CH-16-015-072-001/780
(Kosrangi)
|
3316015083NRG25110520240899043
|
11/05/2024
|
ajay sonwani
|
3316015WL017046
|
ajay sonwani
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639084
|
|
AJAY KUMAR SONWANI S
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-072-001/789
(Kosrangi)
|
3316015083NRG25110520240899176
|
11/05/2024
|
ramkishor kurre
|
3316015WL017047
|
ramkishor kurre
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639509
|
|
RAMAN KISHOR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARANG
|
CH-16-015-072-001/79
(Kosrangi)
|
3316015083NRG25110520240899177
|
11/05/2024
|
sakharam
|
3316015WL017047
|
sakharam
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639538
|
|
SAKHARAM DHEEWAR S O
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-072-001/793
(Kosrangi)
|
3316015083NRG25110520240899179
|
11/05/2024
|
Kiran Sahu
|
3316015WL017047
|
Kiran Sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639430
|
|
KIRAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARANG
|
CH-16-015-072-001/793
(Kosrangi)
|
3316015083NRG25110520240899178
|
11/05/2024
|
Pawan Sahu
|
3316015WL017047
|
Pawan Sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639467
|
|
PAWAN SAHU
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-072-001/797
(Kosrangi)
|
3316015083NRG25110520240899180
|
11/05/2024
|
Payal Sahu
|
3316015WL017047
|
Payal Sahu
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639462
|
|
PAYAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARANG
|
CH-16-015-072-001/812
(Kosrangi)
|
3316015083NRG25110520240899182
|
11/05/2024
|
KHILESHWARI
|
3316015WL017047
|
KHILESHWARI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639141
|
|
KHILESHVARI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARANG
|
CH-16-015-072-001/813
(Kosrangi)
|
3316015083NRG25110520240899046
|
11/05/2024
|
Devendra Kumar Sonwani
|
3316015WL017046
|
Devendra Kumar Sonwani
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639283
|
|
DEVENDRA KUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARANG
|
CH-16-015-072-001/82
(Kosrangi)
|
3316015083NRG25110520240899183
|
11/05/2024
|
chintaram
|
3316015WL017047
|
chintaram
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638960
|
|
Mr. CHINTA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
232
|
ARANG
|
CH-16-015-072-001/878
(Kosrangi)
|
3316015083NRG25110520240899048
|
11/05/2024
|
Devki Bai Tandan
|
3316015WL017046
|
Devki Bai Tandan
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639541
|
|
DEVKI TANDAN W O KAM
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-072-001/97
(Kosrangi)
|
3316015083NRG25110520240899184
|
11/05/2024
|
kunti
|
3316015WL017047
|
kunti
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639231
|
|
KUNTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARANG
|
CH-16-015-072-001/971
(Kosrangi)
|
3316015083NRG25110520240899185
|
11/05/2024
|
Laxmilata Vishwakarma
|
3316015WL017047
|
Laxmilata Vishwakarma
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639508
|
|
LAXMILATA VISHVAKARM
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-072-001/973
(Kosrangi)
|
3316015083NRG25110520240899186
|
11/05/2024
|
Paremin Bai Sahu
|
3316015WL017047
|
Paremin Bai Sahu
|
00045
|
BARB0DBBANA
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639448
|
|
PAREMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-078-002/220
(Bhatiya)
|
3316015083NRG25110520240900285
|
11/05/2024
|
anil
|
3316015WL017063
|
anil
|
00045
|
BARB0DBBANA
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120639497
|
|
Mr. ANIL GHRATLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
237
|
ARANG
|
CH-16-015-078-002/43
(Bhatiya)
|
3316015083NRG25110520240900348
|
11/05/2024
|
bhupender
|
3316015WL017063
|
bhupender
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639504
|
|
MASTER BHUPENDRA KUMAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARANG
|
CH-16-015-078-002/43
(Bhatiya)
|
3316015083NRG25110520240900347
|
11/05/2024
|
bhushan
|
3316015WL017063
|
bhushan
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639498
|
|
BHUSHAN KUMAR GENDRE
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-078-002/69
(Bhatiya)
|
3316015083NRG25110520240900177
|
11/05/2024
|
Jyoti Jangde
|
3316015WL017061
|
Jyoti Jangde
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639496
|
|
JYOTI JANGADE D O N
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-078-002/97
(Bhatiya)
|
3316015083NRG25110520240900388
|
11/05/2024
|
khileshwari
|
3316015WL017063
|
khileshwari
|
00045
|
BARB0DBBANA
|
80
|
80
|
Processed
|
18/05/2024
|
|
4120639277
|
|
MISS KHILESHWARI GHRITALAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202575
|
202575
|
|
|
|
|
|
|
|
|
241
|
ARANG
|
CH-16-015-021-002/1
(Khamariya)
|
3316015083NRG25110520240900511
|
11/05/2024
|
SHAMBHURAM
|
3316015WL017065
|
SHAMBHURAM
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120638856
|
|
Mr. SHAMBHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
242
|
ARANG
|
CH-16-015-021-002/1
(Khamariya)
|
3316015083NRG25110520240900512
|
11/05/2024
|
SURUJBAI
|
3316015WL017065
|
SURUJBAI
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638917
|
|
SURUJ BAI WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-021-002/100
(Khamariya)
|
3316015083NRG25110520240900513
|
11/05/2024
|
SAKUNTALA
|
3316015WL017065
|
SAKUNTALA
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120638844
|
|
SHAKUNTLA VERMA
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-021-002/102
(Khamariya)
|
3316015083NRG25110520240900515
|
11/05/2024
|
INDRANI
|
3316015WL017065
|
INDRANI
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120638842
|
|
SEETA RAM VERMA IN
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-021-002/107
(Khamariya)
|
3316015083NRG25110520240900516
|
11/05/2024
|
BIRJHA
|
3316015WL017065
|
BIRJHA
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638849
|
|
BIRAJHA BAI W O PUN
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-021-002/109
(Khamariya)
|
3316015083NRG25110520240900517
|
11/05/2024
|
ANITA
|
3316015WL017065
|
ANITA
|
00045
|
BARB0DBGODH
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120638913
|
|
ANITA SAHU WO SUKALO
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-021-002/115
(Khamariya)
|
3316015083NRG25110520240900518
|
11/05/2024
|
ALKHARAM
|
3316015WL017065
|
ALKHARAM
|
00045
|
BARB0DBGODH
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4120638848
|
|
ALAKH RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-021-002/115
(Khamariya)
|
3316015083NRG25110520240900519
|
11/05/2024
|
NANKI
|
3316015WL017065
|
NANKI
|
00045
|
BARB0DBGODH
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4120638910
|
|
NANAKI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-021-002/117
(Khamariya)
|
3316015083NRG25110520240900520
|
11/05/2024
|
KALYANI
|
3316015WL017065
|
KALYANI
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
18/05/2024
|
|
4120638855
|
|
KALYANI SAHU WO SVA
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-021-002/122
(Khamariya)
|
3316015083NRG25110520240900521
|
11/05/2024
|
PREMIN
|
3316015WL017065
|
PREMIN
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120638898
|
|
PREMIN SAHU W O KULE
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-021-002/13
(Khamariya)
|
3316015083NRG25110520240900523
|
11/05/2024
|
AMAUTIN
|
3316015WL017065
|
AMAUTIN
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120638852
|
|
RAMAUTINBAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-021-002/13
(Khamariya)
|
3316015083NRG25110520240900524
|
11/05/2024
|
fulmani
|
3316015WL017065
|
fulmani
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120638853
|
|
FULMANI VERMA WO HIR
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-021-002/13
(Khamariya)
|
3316015083NRG25110520240900522
|
11/05/2024
|
MOHAN
|
3316015WL017065
|
MOHAN
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120638851
|
|
Mr. MOHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
254
|
ARANG
|
CH-16-015-021-002/135
(Khamariya)
|
3316015083NRG25110520240900525
|
11/05/2024
|
LATABAI
|
3316015WL017065
|
LATABAI
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638862
|
|
PREMLATA VERMA W O R
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-021-002/136
(Khamariya)
|
3316015083NRG25110520240900526
|
11/05/2024
|
DASHODA
|
3316015WL017065
|
DASHODA
|
00045
|
BARB0DBGODH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4120638864
|
|
YASHODA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-021-002/136
(Khamariya)
|
3316015083NRG25110520240900527
|
11/05/2024
|
veena
|
3316015WL017065
|
veena
|
00045
|
BARB0DBGODH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4120638859
|
|
VINA SAHU W O JITEND
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-021-002/14
(Khamariya)
|
3316015083NRG25110520240900528
|
11/05/2024
|
BISELAL
|
3316015WL017065
|
BISELAL
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120638847
|
|
BISELAL NISHAD S O B
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-021-002/14
(Khamariya)
|
3316015083NRG25110520240900529
|
11/05/2024
|
KAUSHILYA
|
3316015WL017065
|
KAUSHILYA
|
00045
|
BARB0DBGODH
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120638906
|
|
AUSHILYA NISHAD W O
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-021-002/15
(Khamariya)
|
3316015083NRG25110520240900530
|
11/05/2024
|
KALINDRI
|
3316015WL017065
|
KALINDRI
|
00045
|
BARB0DBGODH
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120638911
|
|
KALINDRIBAI VERMA W
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-021-002/151
(Khamariya)
|
3316015083NRG25110520240900531
|
11/05/2024
|
PARVATI
|
3316015WL017065
|
PARVATI
|
00045
|
BARB0DBGODH
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4120638908
|
|
PARVATI VERMA W O PA
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-021-002/152
(Khamariya)
|
3316015083NRG25110520240900532
|
11/05/2024
|
RAMESHWARI
|
3316015WL017065
|
RAMESHWARI
|
00045
|
BARB0DBGODH
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4120638907
|
|
RAMESHVARI VERMA W O
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-021-002/159
(Khamariya)
|
3316015083NRG25110520240900533
|
11/05/2024
|
RAMESHVARI
|
3316015WL017065
|
RAMESHVARI
|
00045
|
BARB0DBGODH
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120638838
|
|
SEWARAM VERMA RAME
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-021-002/162
(Khamariya)
|
3316015083NRG25110520240900535
|
11/05/2024
|
DULARI
|
3316015WL017065
|
DULARI
|
00045
|
BARB0DBGODH
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4120638901
|
|
DULARI BAI W O MANTA
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-021-002/162
(Khamariya)
|
3316015083NRG25110520240900534
|
11/05/2024
|
MANTRAM
|
3316015WL017065
|
MANTRAM
|
00045
|
BARB0DBGODH
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4120638950
|
|
Mr. MANTRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
265
|
ARANG
|
CH-16-015-021-002/170
(Khamariya)
|
3316015083NRG25110520240900536
|
11/05/2024
|
Sangeeta
|
3316015WL017065
|
Sangeeta
|
00045
|
BARB0DBGODH
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4120638954
|
|
SANGITA MANIKPURI WO
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-021-002/172
(Khamariya)
|
3316015083NRG25110520240900537
|
11/05/2024
|
PURNIMA
|
3316015WL017065
|
PURNIMA
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638909
|
|
POORNIMA SAHU W O T
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-021-002/178
(Khamariya)
|
3316015083NRG25110520240900538
|
11/05/2024
|
DOMESHWARI
|
3316015WL017065
|
DOMESHWARI
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120638899
|
|
DOMESHVARI SAHU W O
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-021-002/181
(Khamariya)
|
3316015083NRG25110520240900539
|
11/05/2024
|
ANUP
|
3316015WL017065
|
ANUP
|
00045
|
BARB0DBGODH
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120638810
|
|
Mr. ANUP KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
269
|
ARANG
|
CH-16-015-021-002/182
(Khamariya)
|
3316015083NRG25110520240900541
|
11/05/2024
|
FULESHWARI NISHAD
|
3316015WL017065
|
FULESHWARI NISHAD
|
00045
|
BARB0DBGODH
|
965
|
965
|
Processed
|
18/05/2024
|
|
4120638955
|
|
FULESHWARI NISHAD WO
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-021-002/182
(Khamariya)
|
3316015083NRG25110520240900540
|
11/05/2024
|
PHUKURAM
|
3316015WL017065
|
PHUKURAM
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120638947
|
|
FENKU RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-021-002/188
(Khamariya)
|
3316015083NRG25110520240900543
|
11/05/2024
|
BALDEV
|
3316015WL017065
|
BALDEV
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120638915
|
|
BALDEV VERMA
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-021-002/188
(Khamariya)
|
3316015083NRG25110520240900542
|
11/05/2024
|
SHALENDRI
|
3316015WL017065
|
SHALENDRI
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120638854
|
|
SHAILENDRI VERMA WO
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-021-002/189
(Khamariya)
|
3316015083NRG25110520240900544
|
11/05/2024
|
Pushpa
|
3316015WL017065
|
Pushpa
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120638850
|
|
PUSHPA VERMA WO BALD
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-021-002/200
(Khamariya)
|
3316015083NRG25110520240900545
|
11/05/2024
|
Dulaurin
|
3316015WL017065
|
Dulaurin
|
00045
|
BARB0DBGODH
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4120638914
|
|
DULAURIN VERMA WO PA
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-021-002/214
(Khamariya)
|
3316015083NRG25110520240900546
|
11/05/2024
|
Gopi Sahu
|
3316015WL017065
|
Gopi Sahu
|
00045
|
BARB0DBGODH
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120638840
|
|
MR GOPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARANG
|
CH-16-015-021-002/215
(Khamariya)
|
3316015083NRG25110520240900547
|
11/05/2024
|
dhaneshwari
|
3316015WL017065
|
dhaneshwari
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120638858
|
|
DHANESHVARI SAHU W O
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-021-002/222
(Khamariya)
|
3316015083NRG25110520240900548
|
11/05/2024
|
RADHIKA
|
3316015WL017065
|
RADHIKA
|
00045
|
BARB0DBGODH
|
740
|
740
|
Processed
|
18/05/2024
|
|
4120638897
|
|
RADHIKA VERMA W O GI
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-021-002/222
(Khamariya)
|
3316015083NRG25110520240900549
|
11/05/2024
|
REENA
|
3316015WL017065
|
REENA
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120639499
|
|
RINA VERMA W O ROSHA
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-021-002/224
(Khamariya)
|
3316015083NRG25110520240900550
|
11/05/2024
|
durga sahu
|
3316015WL017065
|
durga sahu
|
00045
|
BARB0DBGODH
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4120638900
|
|
DURGA SAHU W O OMNAR
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-021-002/227
(Khamariya)
|
3316015083NRG25110520240900551
|
11/05/2024
|
SAVITRI
|
3316015WL017065
|
SAVITRI
|
00045
|
BARB0DBGODH
|
368
|
368
|
Processed
|
18/05/2024
|
|
4120638857
|
|
SAVTRI SAHU W O SANJ
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-021-002/228
(Khamariya)
|
3316015083NRG25110520240900552
|
11/05/2024
|
LATA
|
3316015WL017065
|
LATA
|
00045
|
BARB0DBGODH
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4120638918
|
|
LATA VERMA W O RAKES
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-021-002/232
(Khamariya)
|
3316015083NRG25110520240900553
|
11/05/2024
|
SANGEETA
|
3316015WL017065
|
SANGEETA
|
00045
|
BARB0DBGODH
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4120638902
|
|
SANGITA VERMA W O LU
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-021-002/233
(Khamariya)
|
3316015083NRG25110520240900555
|
11/05/2024
|
Mantoriya
|
3316015WL017065
|
Mantoriya
|
00045
|
BARB0DBGODH
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4120638860
|
|
Mrs. MANTORIYA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
284
|
ARANG
|
CH-16-015-021-002/233
(Khamariya)
|
3316015083NRG25110520240900554
|
11/05/2024
|
priti
|
3316015WL017065
|
priti
|
00045
|
BARB0DBGODH
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4120638904
|
|
PRITI BAI VERMA
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-021-002/248
(Khamariya)
|
3316015083NRG25110520240900556
|
11/05/2024
|
Taramati
|
3316015WL017065
|
Taramati
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120638863
|
|
TARAMATI VERMA W O
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-021-002/257
(Khamariya)
|
3316015083NRG25110520240900558
|
11/05/2024
|
Arti Sahu
|
3316015WL017065
|
Arti Sahu
|
00045
|
BARB0DBGODH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4120638905
|
|
ARATI SAHU W O SUREN
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-021-002/26
(Khamariya)
|
3316015083NRG25110520240900561
|
11/05/2024
|
birajo
|
3316015WL017065
|
birajo
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638841
|
|
BIRAJO BAI W O ISHVA
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-021-002/26-A
(Khamariya)
|
3316015083NRG25110520240900562
|
11/05/2024
|
DOMESHWARI VERMA
|
3316015WL017065
|
DOMESHWARI VERMA
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120638948
|
|
DOMESHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-021-002/29
(Khamariya)
|
3316015083NRG25110520240900563
|
11/05/2024
|
goverdhan
|
3316015WL017065
|
goverdhan
|
00045
|
BARB0DBGODH
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120638912
|
|
Mr. GOVARDHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
290
|
ARANG
|
CH-16-015-021-002/29
(Khamariya)
|
3316015083NRG25110520240900564
|
11/05/2024
|
rambha
|
3316015WL017065
|
rambha
|
00045
|
BARB0DBGODH
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120638843
|
|
RANBHA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-021-002/30
(Khamariya)
|
3316015083NRG25110520240900565
|
11/05/2024
|
ANUSOEYA
|
3316015WL017065
|
ANUSOEYA
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638946
|
|
ANUSUIYA VERMA W O C
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-021-002/32
(Khamariya)
|
3316015083NRG25110520240900566
|
11/05/2024
|
KHEMIN
|
3316015WL017065
|
KHEMIN
|
00045
|
BARB0DBGODH
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4120638846
|
|
KHEMIN SEN
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-021-002/33
(Khamariya)
|
3316015083NRG25110520240900567
|
11/05/2024
|
chitrarekha
|
3316015WL017065
|
chitrarekha
|
00045
|
BARB0DBGODH
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120638861
|
|
CHITREKHA SAHU W O G
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-021-002/37
(Khamariya)
|
3316015083NRG25110520240900569
|
11/05/2024
|
KUMARIBAI
|
3316015WL017065
|
KUMARIBAI
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638903
|
|
KUMARI BAI W O SARJU
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-021-002/37
(Khamariya)
|
3316015083NRG25110520240900568
|
11/05/2024
|
SARAJU
|
3316015WL017065
|
SARAJU
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120638951
|
|
Mr. SARJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
296
|
ARANG
|
CH-16-015-021-002/38
(Khamariya)
|
3316015083NRG25110520240900570
|
11/05/2024
|
KHEDIYA
|
3316015WL017065
|
KHEDIYA
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638916
|
|
KHEDIYABAI VARMA WOG
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-021-002/45
(Khamariya)
|
3316015083NRG25110520240900571
|
11/05/2024
|
naresh
|
3316015WL017065
|
naresh
|
00045
|
BARB0DBGODH
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120638839
|
|
Mr. NARESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
298
|
ARANG
|
CH-16-015-021-002/45
(Khamariya)
|
3316015083NRG25110520240900572
|
11/05/2024
|
ramkali
|
3316015WL017065
|
ramkali
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120638953
|
|
RAMKALI BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-021-002/45
(Khamariya)
|
3316015083NRG25110520240900573
|
11/05/2024
|
tikam
|
3316015WL017065
|
tikam
|
00045
|
BARB0DBGODH
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4120638845
|
|
TIKAM VERMA
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-021-002/47
(Khamariya)
|
3316015083NRG25110520240900574
|
11/05/2024
|
RUKHMANI
|
3316015WL017065
|
RUKHMANI
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120638893
|
|
RUKHMANI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-021-002/5
(Khamariya)
|
3316015083NRG25110520240900575
|
11/05/2024
|
TAMESHWARI
|
3316015WL017065
|
TAMESHWARI
|
00045
|
BARB0DBGODH
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120638956
|
|
TAMESWARI SAHU WO TU
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-021-002/66
(Khamariya)
|
3316015083NRG25110520240900577
|
11/05/2024
|
PUNITRAM
|
3316015WL017065
|
PUNITRAM
|
00045
|
BARB0DBGODH
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4120638949
|
|
Mr. PUNIT SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
303
|
ARANG
|
CH-16-015-021-002/66
(Khamariya)
|
3316015083NRG25110520240900578
|
11/05/2024
|
SAROJANI
|
3316015WL017065
|
SAROJANI
|
00045
|
BARB0DBGODH
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4120638895
|
|
SAROJNI BAI THAKUR W
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-021-002/74
(Khamariya)
|
3316015083NRG25110520240900579
|
11/05/2024
|
durga
|
3316015WL017065
|
durga
|
00045
|
BARB0DBGODH
|
375
|
375
|
Processed
|
18/05/2024
|
|
4120638894
|
|
DURGA VERMA WO RAJKU
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-021-002/76
(Khamariya)
|
3316015083NRG25110520240900580
|
11/05/2024
|
RAJESH
|
3316015WL017065
|
RAJESH
|
00045
|
BARB0DBGODH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4120638892
|
|
RAJESHWARI VERMA W O
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-021-002/87
(Khamariya)
|
3316015083NRG25110520240900581
|
11/05/2024
|
DHANESHWARI SAHU
|
3316015WL017065
|
DHANESHWARI SAHU
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120638958
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-021-002/95
(Khamariya)
|
3316015083NRG25110520240900582
|
11/05/2024
|
RAMESHVAR
|
3316015WL017065
|
RAMESHVAR
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120638952
|
|
RAMESHVAR PRASAD S O
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-021-002/95
(Khamariya)
|
3316015083NRG25110520240900583
|
11/05/2024
|
TRIVENI
|
3316015WL017065
|
TRIVENI
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120638896
|
|
TRIVENI BAI VERMA W
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-022-002/263
(Toargaon)
|
3316015083NRG25110520240900064
|
11/05/2024
|
Jyoti
|
3316015WL017058
|
Jyoti
|
00045
|
BARB0DBGODH
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120638957
|
|
JYOTI JANGDE W O VIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70312
|
70312
|
|
|
|
|
|
|
|
|
310
|
ARANG
|
CH-16-015-078-002/186
(Bhatiya)
|
3316015083NRG25110520240900264
|
11/05/2024
|
sahil
|
3316015WL017063
|
sahil
|
00045
|
BARB0DBKHRA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639414
|
|
SAAHIL BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
311
|
ARANG
|
CH-16-015-072-001/813
(Kosrangi)
|
3316015083NRG25110520240899047
|
11/05/2024
|
Nirmala Sonwani
|
3316015WL017046
|
Nirmala Sonwani
|
00045
|
BARB0DBPALL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120638807
|
|
NIRMALA D O BISHNU P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
312
|
ARANG
|
CH-16-015-032-001/127
(Kurud)
|
3316015083NRG25110520240899741
|
11/05/2024
|
BASHANTI
|
3316015WL017056
|
BASHANTI
|
00045
|
BARB0DBSAMO
|
882
|
882
|
Processed
|
18/05/2024
|
|
4120638808
|
|
BASANTI SAHU W O RAM
|
BANK OF BARODA(606985)
|
|
313
|
ARANG
|
CH-16-015-032-001/138
(Kurud)
|
3316015083NRG25110520240899742
|
11/05/2024
|
HEMBAI
|
3316015WL017056
|
HEMBAI
|
00045
|
BARB0DBSAMO
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120638809
|
|
HEMBAI NISHAD WO PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
314
|
ARANG
|
CH-16-015-032-001/148
(Kurud)
|
3316015083NRG25110520240899743
|
11/05/2024
|
ARATI
|
3316015WL017056
|
ARATI
|
00051
|
MAHB0001893
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120639413
|
|
AARATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
315
|
ARANG
|
CH-16-015-078-002/144
(Bhatiya)
|
3316015083NRG25110520240900221
|
11/05/2024
|
uma
|
3316015WL017063
|
uma
|
00089
|
CBIN0282694
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639364
|
|
Mrs. UMA GHRITALAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
ARANG
|
CH-16-015-078-002/185
(Bhatiya)
|
3316015083NRG25110520240900261
|
11/05/2024
|
Pooja Ghritlahre
|
3316015WL017063
|
Pooja Ghritlahre
|
00089
|
CBIN0282694
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639412
|
|
POOJA GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-078-002/275
(Bhatiya)
|
3316015083NRG25110520240900174
|
11/05/2024
|
Laxmi
|
3316015WL017061
|
Laxmi
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639368
|
|
Miss. LAXMI CHELAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
318
|
ARANG
|
CH-16-015-049-001/153
(Kosamkhuta)
|
3316015083NRG25110520240898861
|
11/05/2024
|
DAMYANTI SAHU
|
3316015WL017045
|
DAMYANTI SAHU
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638802
|
|
Mrs. DAMYANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
ARANG
|
CH-16-015-049-001/276
(Kosamkhuta)
|
3316015083NRG25110520240898909
|
11/05/2024
|
mamta
|
3316015WL017045
|
mamta
|
00093
|
CRGB0000104
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120638805
|
|
MAMTA DHIWAR D/O PURANIK DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ARANG
|
CH-16-015-049-001/278
(Kosamkhuta)
|
3316015083NRG25110520240898910
|
11/05/2024
|
BHUNESWARI
|
3316015WL017045
|
BHUNESWARI
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638803
|
|
Mrs. BHUNESHWARI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
ARANG
|
CH-16-015-049-001/316
(Kosamkhuta)
|
3316015083NRG25110520240898922
|
11/05/2024
|
LACHHMANI YADAV
|
3316015WL017045
|
LACHHMANI YADAV
|
00093
|
CRGB0000104
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120638804
|
|
Mrs. LAXMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
ARANG
|
CH-16-015-049-001/44
(Kosamkhuta)
|
3316015083NRG25110520240898933
|
11/05/2024
|
INDRANI BAI
|
3316015WL017045
|
INDRANI BAI
|
00093
|
CRGB0000104
|
246
|
246
|
Processed
|
18/05/2024
|
|
4120639415
|
|
Mrs. INDRANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
ARANG
|
CH-16-015-049-001/44
(Kosamkhuta)
|
3316015083NRG25110520240898934
|
11/05/2024
|
Premin Sahu
|
3316015WL017045
|
Premin Sahu
|
00093
|
CRGB0000104
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120638806
|
|
Mrs. PREMEEN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
ARANG
|
CH-16-015-049-001/50
(Kosamkhuta)
|
3316015083NRG25110520240898939
|
11/05/2024
|
FULESHWARI
|
3316015WL017045
|
FULESHWARI
|
00093
|
CRGB0000104
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639417
|
|
KULESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-049-001/99
(Kosamkhuta)
|
3316015083NRG25110520240898964
|
11/05/2024
|
SEEMA
|
3316015WL017045
|
SEEMA
|
00093
|
CRGB0000104
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639416
|
|
Mrs. SEEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
326
|
ARANG
|
CH-16-015-049-001/247
(Kosamkhuta)
|
3316015083NRG25110520240898891
|
11/05/2024
|
KESHAV
|
3316015WL017045
|
KESHAV
|
00093
|
SBIN0RRCHGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120638801
|
|
Mrs. KESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
327
|
ARANG
|
CH-16-015-078-002/189
(Bhatiya)
|
3316015083NRG25110520240900266
|
11/05/2024
|
GAUTAM
|
3316015WL017063
|
GAUTAM
|
00152
|
HDFC0003697
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639408
|
|
GAUTAM BANDHE
|
HDFC BANK LTD(607152)
|
|
328
|
ARANG
|
CH-16-015-078-002/244
(Bhatiya)
|
3316015083NRG25110520240900301
|
11/05/2024
|
rama bai
|
3316015WL017063
|
rama bai
|
00152
|
HDFC0003697
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639409
|
|
MRS RAMA BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARANG
|
CH-16-015-078-002/26
(Bhatiya)
|
3316015083NRG25110520240900315
|
11/05/2024
|
NIRA
|
3316015WL017063
|
NIRA
|
00152
|
HDFC0003697
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639411
|
|
NIRABAI KURRE
|
HDFC BANK LTD(607152)
|
|
330
|
ARANG
|
CH-16-015-078-002/45
(Bhatiya)
|
3316015083NRG25110520240900350
|
11/05/2024
|
REKHA
|
3316015WL017063
|
REKHA
|
00152
|
HDFC0003697
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120639410
|
|
Rekha Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
331
|
ARANG
|
CH-16-015-049-001/486
(Kosamkhuta)
|
3316015083NRG25110520240898937
|
11/05/2024
|
Roshani Sahu
|
3316015WL017045
|
Roshani Sahu
|
00165
|
IBKL0001703
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639154
|
|
ROSHANI SAHU
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-049-001/63
(Kosamkhuta)
|
3316015083NRG25110520240898950
|
11/05/2024
|
Premlata Sahu
|
3316015WL017045
|
Premlata Sahu
|
00165
|
IBKL0001703
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639505
|
|
PREMLATA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
333
|
ARANG
|
CH-16-015-049-001/10
(Kosamkhuta)
|
3316015083NRG25110520240898843
|
11/05/2024
|
NIRMALA
|
3316015WL017045
|
NIRMALA
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639238
|
|
NIRMALA W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ARANG
|
CH-16-015-049-001/11
(Kosamkhuta)
|
3316015083NRG25110520240898846
|
11/05/2024
|
SHITAL
|
3316015WL017045
|
SHITAL
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639335
|
|
SHITAL GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-049-001/113
(Kosamkhuta)
|
3316015083NRG25110520240898848
|
11/05/2024
|
SAVITRI
|
3316015WL017045
|
SAVITRI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638987
|
|
SAVITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ARANG
|
CH-16-015-049-001/113
(Kosamkhuta)
|
3316015083NRG25110520240898847
|
11/05/2024
|
SHANKAR
|
3316015WL017045
|
SHANKAR
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639159
|
|
SHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ARANG
|
CH-16-015-049-001/116
(Kosamkhuta)
|
3316015083NRG25110520240898849
|
11/05/2024
|
HEMALATA
|
3316015WL017045
|
HEMALATA
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639161
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARANG
|
CH-16-015-049-001/117
(Kosamkhuta)
|
3316015083NRG25110520240898850
|
11/05/2024
|
NANDANI
|
3316015WL017045
|
NANDANI
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639237
|
|
NANDANI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ARANG
|
CH-16-015-049-001/124
(Kosamkhuta)
|
3316015083NRG25110520240898852
|
11/05/2024
|
SEVATI
|
3316015WL017045
|
SEVATI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638985
|
|
Mrs. SEWATI BAI TARAK W/O CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
ARANG
|
CH-16-015-049-001/13
(Kosamkhuta)
|
3316015083NRG25110520240898853
|
11/05/2024
|
PUSHPABAI
|
3316015WL017045
|
PUSHPABAI
|
00354
|
PUNB0178610
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120638996
|
|
MRS PUSHPA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARANG
|
CH-16-015-049-001/130
(Kosamkhuta)
|
3316015083NRG25110520240898854
|
11/05/2024
|
RADHIKA
|
3316015WL017045
|
RADHIKA
|
00354
|
PUNB0178610
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120639181
|
|
Mrs. KAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
ARANG
|
CH-16-015-049-001/135
(Kosamkhuta)
|
3316015083NRG25110520240898856
|
11/05/2024
|
GODAVARI
|
3316015WL017045
|
GODAVARI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639041
|
|
Mrs. GODAWARI GHRITLAHRE W/O KISHAN GHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
ARANG
|
CH-16-015-049-001/135
(Kosamkhuta)
|
3316015083NRG25110520240898855
|
11/05/2024
|
KISHAN
|
3316015WL017045
|
KISHAN
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639040
|
|
Mr. KISHAN LAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
344
|
ARANG
|
CH-16-015-049-001/14
(Kosamkhuta)
|
3316015083NRG25110520240898857
|
11/05/2024
|
HEMIN
|
3316015WL017045
|
HEMIN
|
00354
|
PUNB0178610
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120639187
|
|
Mrs. HEMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
ARANG
|
CH-16-015-049-001/142
(Kosamkhuta)
|
3316015083NRG25110520240898858
|
11/05/2024
|
HEMAVATI
|
3316015WL017045
|
HEMAVATI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639468
|
|
HEMBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ARANG
|
CH-16-015-049-001/15
(Kosamkhuta)
|
3316015083NRG25110520240898859
|
11/05/2024
|
MATAROO
|
3316015WL017045
|
MATAROO
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639327
|
|
Mr. MATRU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
347
|
ARANG
|
CH-16-015-049-001/159
(Kosamkhuta)
|
3316015083NRG25110520240898862
|
11/05/2024
|
NEETU
|
3316015WL017045
|
NEETU
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639346
|
|
NITU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ARANG
|
CH-16-015-049-001/161
(Kosamkhuta)
|
3316015083NRG25110520240898863
|
11/05/2024
|
rekha
|
3316015WL017045
|
rekha
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639194
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
ARANG
|
CH-16-015-049-001/162
(Kosamkhuta)
|
3316015083NRG25110520240898864
|
11/05/2024
|
PAPPU
|
3316015WL017045
|
PAPPU
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639324
|
|
PAPPU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ARANG
|
CH-16-015-049-001/170
(Kosamkhuta)
|
3316015083NRG25110520240898867
|
11/05/2024
|
KUNTI
|
3316015WL017045
|
KUNTI
|
00354
|
PUNB0178610
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120638983
|
|
KUNTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ARANG
|
CH-16-015-049-001/171
(Kosamkhuta)
|
3316015083NRG25110520240898868
|
11/05/2024
|
KUMARI
|
3316015WL017045
|
KUMARI
|
00354
|
PUNB0178610
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120639158
|
|
Kumari Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
ARANG
|
CH-16-015-049-001/172
(Kosamkhuta)
|
3316015083NRG25110520240898869
|
11/05/2024
|
ANJALI BAI
|
3316015WL017045
|
ANJALI BAI
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639184
|
|
ANJANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ARANG
|
CH-16-015-049-001/177
(Kosamkhuta)
|
3316015083NRG25110520240898871
|
11/05/2024
|
PARVATI
|
3316015WL017045
|
PARVATI
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120638994
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
ARANG
|
CH-16-015-049-001/18
(Kosamkhuta)
|
3316015083NRG25110520240898873
|
11/05/2024
|
GAYATRI
|
3316015WL017045
|
GAYATRI
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639027
|
|
Mrs. GAYATRI KURRE W/O LAKHAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
ARANG
|
CH-16-015-049-001/18
(Kosamkhuta)
|
3316015083NRG25110520240898872
|
11/05/2024
|
LAKHAN
|
3316015WL017045
|
LAKHAN
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639156
|
|
LAKHAN SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ARANG
|
CH-16-015-049-001/180
(Kosamkhuta)
|
3316015083NRG25110520240898874
|
11/05/2024
|
DHANVATEEN
|
3316015WL017045
|
DHANVATEEN
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120638979
|
|
DHANAVANTIN GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
ARANG
|
CH-16-015-049-001/186
(Kosamkhuta)
|
3316015083NRG25110520240898875
|
11/05/2024
|
MANJU
|
3316015WL017045
|
MANJU
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639191
|
|
MANJU BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ARANG
|
CH-16-015-049-001/200
(Kosamkhuta)
|
3316015083NRG25110520240898877
|
11/05/2024
|
BAHURA
|
3316015WL017045
|
BAHURA
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638978
|
|
BAHURA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
ARANG
|
CH-16-015-049-001/211
(Kosamkhuta)
|
3316015083NRG25110520240898879
|
11/05/2024
|
RAJIM
|
3316015WL017045
|
RAJIM
|
00354
|
PUNB0178610
|
932
|
932
|
Processed
|
18/05/2024
|
|
4120639048
|
|
RAJIMBAI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ARANG
|
CH-16-015-049-001/216
(Kosamkhuta)
|
3316015083NRG25110520240898881
|
11/05/2024
|
BHAGVATI BAI
|
3316015WL017045
|
BHAGVATI BAI
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120638993
|
|
Mrs. BHAGWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
ARANG
|
CH-16-015-049-001/216
(Kosamkhuta)
|
3316015083NRG25110520240898880
|
11/05/2024
|
NILKANT
|
3316015WL017045
|
NILKANT
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639182
|
|
Mr. NEELKANTH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
ARANG
|
CH-16-015-049-001/220
(Kosamkhuta)
|
3316015083NRG25110520240898883
|
11/05/2024
|
MADHU BAI
|
3316015WL017045
|
MADHU BAI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639193
|
|
MADHU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
ARANG
|
CH-16-015-049-001/223
(Kosamkhuta)
|
3316015083NRG25110520240898884
|
11/05/2024
|
HIRA BAI
|
3316015WL017045
|
HIRA BAI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638991
|
|
HIRA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
ARANG
|
CH-16-015-049-001/224
(Kosamkhuta)
|
3316015083NRG25110520240898885
|
11/05/2024
|
RAMESHWARI
|
3316015WL017045
|
RAMESHWARI
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639336
|
|
RAMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ARANG
|
CH-16-015-049-001/229
(Kosamkhuta)
|
3316015083NRG25110520240898886
|
11/05/2024
|
DHANIRAM
|
3316015WL017045
|
DHANIRAM
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639195
|
|
MR DHANI RAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARANG
|
CH-16-015-049-001/229
(Kosamkhuta)
|
3316015083NRG25110520240898887
|
11/05/2024
|
HIRMAT
|
3316015WL017045
|
HIRMAT
|
00354
|
PUNB0178610
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120638988
|
|
HIRMAT BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ARANG
|
CH-16-015-049-001/230
(Kosamkhuta)
|
3316015083NRG25110520240898888
|
11/05/2024
|
SIMA
|
3316015WL017045
|
SIMA
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639174
|
|
SIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ARANG
|
CH-16-015-049-001/234
(Kosamkhuta)
|
3316015083NRG25110520240898889
|
11/05/2024
|
TARA BAI
|
3316015WL017045
|
TARA BAI
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120638984
|
|
Mrs. TARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
ARANG
|
CH-16-015-049-001/235
(Kosamkhuta)
|
3316015083NRG25110520240898890
|
11/05/2024
|
MANJU
|
3316015WL017045
|
MANJU
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639239
|
|
MANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ARANG
|
CH-16-015-049-001/248
(Kosamkhuta)
|
3316015083NRG25110520240898892
|
11/05/2024
|
ANUSUIYA
|
3316015WL017045
|
ANUSUIYA
|
00354
|
PUNB0178610
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120639334
|
|
MRS ANUSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARANG
|
CH-16-015-049-001/250
(Kosamkhuta)
|
3316015083NRG25110520240898894
|
11/05/2024
|
DEVSHIG
|
3316015WL017045
|
DEVSHIG
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639173
|
|
DEVSIR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ARANG
|
CH-16-015-049-001/250
(Kosamkhuta)
|
3316015083NRG25110520240898893
|
11/05/2024
|
GANSHAMA
|
3316015WL017045
|
GANSHAMA
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638981
|
|
GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ARANG
|
CH-16-015-049-001/251
(Kosamkhuta)
|
3316015083NRG25110520240898896
|
11/05/2024
|
Ghanshyam
|
3316015WL017045
|
Ghanshyam
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639471
|
|
GHANSHYAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ARANG
|
CH-16-015-049-001/251
(Kosamkhuta)
|
3316015083NRG25110520240898895
|
11/05/2024
|
USHA
|
3316015WL017045
|
USHA
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639185
|
|
Usha Bai Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
ARANG
|
CH-16-015-049-001/255
(Kosamkhuta)
|
3316015083NRG25110520240898897
|
11/05/2024
|
MAHESHWARI
|
3316015WL017045
|
MAHESHWARI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639190
|
|
MAHESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARANG
|
CH-16-015-049-001/259
(Kosamkhuta)
|
3316015083NRG25110520240898899
|
11/05/2024
|
LILA BAI
|
3316015WL017045
|
LILA BAI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638995
|
|
MS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARANG
|
CH-16-015-049-001/261
(Kosamkhuta)
|
3316015083NRG25110520240898901
|
11/05/2024
|
KAMINI
|
3316015WL017045
|
KAMINI
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639216
|
|
KAMINI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ARANG
|
CH-16-015-049-001/263
(Kosamkhuta)
|
3316015083NRG25110520240898902
|
11/05/2024
|
KULESHIYA
|
3316015WL017045
|
KULESHIYA
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120638998
|
|
PHULESHIYA BAI YADAV W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ARANG
|
CH-16-015-049-001/264
(Kosamkhuta)
|
3316015083NRG25110520240898903
|
11/05/2024
|
BHUNESHWARI
|
3316015WL017045
|
BHUNESHWARI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639157
|
|
BHUNESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ARANG
|
CH-16-015-049-001/264
(Kosamkhuta)
|
3316015083NRG25110520240898904
|
11/05/2024
|
KUMBHKARAN
|
3316015WL017045
|
KUMBHKARAN
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639329
|
|
KUMBHKARAN SAHU
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-049-001/266
(Kosamkhuta)
|
3316015083NRG25110520240898905
|
11/05/2024
|
GANGA
|
3316015WL017045
|
GANGA
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638992
|
|
Mrs. GANGA DONDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
ARANG
|
CH-16-015-049-001/269
(Kosamkhuta)
|
3316015083NRG25110520240898907
|
11/05/2024
|
MADHURI
|
3316015WL017045
|
MADHURI
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639183
|
|
MADHURI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ARANG
|
CH-16-015-049-001/27
(Kosamkhuta)
|
3316015083NRG25110520240898908
|
11/05/2024
|
LALITA
|
3316015WL017045
|
LALITA
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639217
|
|
Mrs. LALITA TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
ARANG
|
CH-16-015-049-001/280
(Kosamkhuta)
|
3316015083NRG25110520240898912
|
11/05/2024
|
dharmin
|
3316015WL017045
|
dharmin
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639470
|
|
DHARMIN YADAV
|
IDBI BANK(607095)
|
|
385
|
ARANG
|
CH-16-015-049-001/280
(Kosamkhuta)
|
3316015083NRG25110520240898911
|
11/05/2024
|
dinesh
|
3316015WL017045
|
dinesh
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639192
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ARANG
|
CH-16-015-049-001/281
(Kosamkhuta)
|
3316015083NRG25110520240898913
|
11/05/2024
|
chitrarekha
|
3316015WL017045
|
chitrarekha
|
00354
|
PUNB0178610
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120639326
|
|
CHITRAREKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ARANG
|
CH-16-015-049-001/288
(Kosamkhuta)
|
3316015083NRG25110520240898916
|
11/05/2024
|
munnibai
|
3316015WL017045
|
munnibai
|
00354
|
PUNB0178610
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120639472
|
|
MUNNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARANG
|
CH-16-015-049-001/31
(Kosamkhuta)
|
3316015083NRG25110520240898919
|
11/05/2024
|
BIRJHA
|
3316015WL017045
|
BIRJHA
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120639196
|
|
BIRAJHA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ARANG
|
CH-16-015-049-001/311
(Kosamkhuta)
|
3316015083NRG25110520240898920
|
11/05/2024
|
manbai
|
3316015WL017045
|
manbai
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639296
|
|
MS MANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARANG
|
CH-16-015-049-001/317
(Kosamkhuta)
|
3316015083NRG25110520240898924
|
11/05/2024
|
BHUNESHWARI
|
3316015WL017045
|
BHUNESHWARI
|
00354
|
PUNB0178610
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120639338
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ARANG
|
CH-16-015-049-001/317
(Kosamkhuta)
|
3316015083NRG25110520240898923
|
11/05/2024
|
KANTI SAHU
|
3316015WL017045
|
KANTI SAHU
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120638999
|
|
KANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARANG
|
CH-16-015-049-001/32
(Kosamkhuta)
|
3316015083NRG25110520240898925
|
11/05/2024
|
SOHADRA
|
3316015WL017045
|
SOHADRA
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638980
|
|
SOGDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ARANG
|
CH-16-015-049-001/320
(Kosamkhuta)
|
3316015083NRG25110520240898926
|
11/05/2024
|
Rama Tarak
|
3316015WL017045
|
Rama Tarak
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120639155
|
|
Ms. Rama Tarak
|
INDIAN BANK(607105)
|
|
394
|
ARANG
|
CH-16-015-049-001/35
(Kosamkhuta)
|
3316015083NRG25110520240898929
|
11/05/2024
|
SARSWATI
|
3316015WL017045
|
SARSWATI
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639177
|
|
SARASVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ARANG
|
CH-16-015-049-001/39
(Kosamkhuta)
|
3316015083NRG25110520240898931
|
11/05/2024
|
bhagavantin
|
3316015WL017045
|
bhagavantin
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639189
|
|
BHAGVANTIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARANG
|
CH-16-015-049-001/4
(Kosamkhuta)
|
3316015083NRG25110520240898932
|
11/05/2024
|
NANDANI
|
3316015WL017045
|
NANDANI
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639180
|
|
NANDANI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
ARANG
|
CH-16-015-049-001/46
(Kosamkhuta)
|
3316015083NRG25110520240898935
|
11/05/2024
|
RAMESHWAR
|
3316015WL017045
|
RAMESHWAR
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639176
|
|
RAMESHWAR LAL DONDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
ARANG
|
CH-16-015-049-001/47
(Kosamkhuta)
|
3316015083NRG25110520240898936
|
11/05/2024
|
HEMIN
|
3316015WL017045
|
HEMIN
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639175
|
|
Mrs. HEMIN BAI SAHU W/O PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
ARANG
|
CH-16-015-049-001/53
(Kosamkhuta)
|
3316015083NRG25110520240898941
|
11/05/2024
|
SONBAI
|
3316015WL017045
|
SONBAI
|
00354
|
PUNB0178610
|
890
|
890
|
Processed
|
18/05/2024
|
|
4120639186
|
|
Mrs. SON BAI GHRITLAHARE W/O ROHIT GHRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
ARANG
|
CH-16-015-049-001/54
(Kosamkhuta)
|
3316015083NRG25110520240898942
|
11/05/2024
|
MALATI
|
3316015WL017045
|
MALATI
|
00354
|
PUNB0178610
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120639172
|
|
MALTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ARANG
|
CH-16-015-049-001/56
(Kosamkhuta)
|
3316015083NRG25110520240898943
|
11/05/2024
|
ISHWAR
|
3316015WL017045
|
ISHWAR
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639469
|
|
ISHWAR GRITLAHARE S/O SALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
ARANG
|
CH-16-015-049-001/56
(Kosamkhuta)
|
3316015083NRG25110520240898944
|
11/05/2024
|
SAVITRI
|
3316015WL017045
|
SAVITRI
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120638982
|
|
SAVITRI GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARANG
|
CH-16-015-049-001/57
(Kosamkhuta)
|
3316015083NRG25110520240898945
|
11/05/2024
|
HIRA
|
3316015WL017045
|
HIRA
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639028
|
|
HIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ARANG
|
CH-16-015-049-001/58
(Kosamkhuta)
|
3316015083NRG25110520240898826
|
11/05/2024
|
SATRUHAN
|
3316015WL017043
|
SATRUHAN
|
00354
|
PUNB0178610
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120639145
|
|
SHATRUHAN DONDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ARANG
|
CH-16-015-049-001/6
(Kosamkhuta)
|
3316015083NRG25110520240898948
|
11/05/2024
|
bhuneswari
|
3316015WL017045
|
bhuneswari
|
00354
|
PUNB0178610
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4120639197
|
|
BHUNESHWARI TANDAN
|
BANK OF BARODA(606985)
|
|
406
|
ARANG
|
CH-16-015-049-001/6
(Kosamkhuta)
|
3316015083NRG25110520240898947
|
11/05/2024
|
DUKALU
|
3316015WL017045
|
DUKALU
|
00354
|
PUNB0178610
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4120639418
|
|
Mr. DUKALU TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
ARANG
|
CH-16-015-049-001/63
(Kosamkhuta)
|
3316015083NRG25110520240898949
|
11/05/2024
|
KHEDA
|
3316015WL017045
|
KHEDA
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639153
|
|
Miss. KHEDA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
408
|
ARANG
|
CH-16-015-049-001/7
(Kosamkhuta)
|
3316015083NRG25110520240898951
|
11/05/2024
|
BITAVAN
|
3316015WL017045
|
BITAVAN
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120638989
|
|
BITAWN DONDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARANG
|
CH-16-015-049-001/77
(Kosamkhuta)
|
3316015083NRG25110520240898952
|
11/05/2024
|
FAGANI
|
3316015WL017045
|
FAGANI
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639178
|
|
FAGNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
ARANG
|
CH-16-015-049-001/78
(Kosamkhuta)
|
3316015083NRG25110520240898954
|
11/05/2024
|
DURPAT
|
3316015WL017045
|
DURPAT
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639240
|
|
DURPAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARANG
|
CH-16-015-049-001/78
(Kosamkhuta)
|
3316015083NRG25110520240898953
|
11/05/2024
|
SANTOSH
|
3316015WL017045
|
SANTOSH
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639046
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
412
|
ARANG
|
CH-16-015-049-001/79
(Kosamkhuta)
|
3316015083NRG25110520240898955
|
11/05/2024
|
MEGHNATH
|
3316015WL017045
|
MEGHNATH
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639045
|
|
Mr. MEGHNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
413
|
ARANG
|
CH-16-015-049-001/79
(Kosamkhuta)
|
3316015083NRG25110520240898956
|
11/05/2024
|
SANTOSHI
|
3316015WL017045
|
SANTOSHI
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639047
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
ARANG
|
CH-16-015-049-001/84
(Kosamkhuta)
|
3316015083NRG25110520240898957
|
11/05/2024
|
KALYANI
|
3316015WL017045
|
KALYANI
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639188
|
|
Mrs. HEMKALYANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
ARANG
|
CH-16-015-049-001/85
(Kosamkhuta)
|
3316015083NRG25110520240898958
|
11/05/2024
|
KAUSHILYA
|
3316015WL017045
|
KAUSHILYA
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120638997
|
|
KAUSHILYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
ARANG
|
CH-16-015-049-001/85
(Kosamkhuta)
|
3316015083NRG25110520240898959
|
11/05/2024
|
POLESHWARI
|
3316015WL017045
|
POLESHWARI
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120639328
|
|
MRS POLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARANG
|
CH-16-015-049-001/87
(Kosamkhuta)
|
3316015083NRG25110520240898960
|
11/05/2024
|
RAMASHARA
|
3316015WL017045
|
RAMASHARA
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120639160
|
|
Mr. RAMASHRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
418
|
ARANG
|
CH-16-015-049-001/91
(Kosamkhuta)
|
3316015083NRG25110520240898961
|
11/05/2024
|
ANUSUIYA
|
3316015WL017045
|
ANUSUIYA
|
00354
|
PUNB0178610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120638986
|
|
Mrs. ANUSUIYA BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
ARANG
|
CH-16-015-049-001/92
(Kosamkhuta)
|
3316015083NRG25110520240898962
|
11/05/2024
|
KAUSHILYA
|
3316015WL017045
|
KAUSHILYA
|
00354
|
PUNB0178610
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120638990
|
|
Mrs. KAUSHILYA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
ARANG
|
CH-16-015-049-001/96
(Kosamkhuta)
|
3316015083NRG25110520240898963
|
11/05/2024
|
SURAJA
|
3316015WL017045
|
SURAJA
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120639179
|
|
SURJA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113739
|
113739
|
|
|
|
|
|
|
|
|
421
|
ARANG
|
CH-16-015-022-002/10
(Toargaon)
|
3316015083NRG25110520240899959
|
11/05/2024
|
DUKALABAI
|
3316015WL017058
|
DUKALABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639024
|
|
DUKALA W/O TIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ARANG
|
CH-16-015-022-002/100
(Toargaon)
|
3316015083NRG25110520240899960
|
11/05/2024
|
Chandrikabai
|
3316015WL017058
|
Chandrikabai
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639494
|
|
CHANDRIKA W O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARANG
|
CH-16-015-022-002/102
(Toargaon)
|
3316015083NRG25110520240899961
|
11/05/2024
|
Nareshkumar
|
3316015WL017058
|
Nareshkumar
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639032
|
|
NARESH KUMAR S/O JAGDISH GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
ARANG
|
CH-16-015-022-002/102
(Toargaon)
|
3316015083NRG25110520240899962
|
11/05/2024
|
Pramilabai
|
3316015WL017058
|
Pramilabai
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639220
|
|
PRAMILA BAI W O NARESH KUMAR SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
ARANG
|
CH-16-015-022-002/104
(Toargaon)
|
3316015083NRG25110520240899963
|
11/05/2024
|
DASHRATH
|
3316015WL017058
|
DASHRATH
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638965
|
|
Mr. DASHARATH SARANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
426
|
ARANG
|
CH-16-015-022-002/104
(Toargaon)
|
3316015083NRG25110520240899964
|
11/05/2024
|
RAJNI
|
3316015WL017058
|
RAJNI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639035
|
|
RAJNIBAI SARANG
|
BANK OF BARODA(606985)
|
|
427
|
ARANG
|
CH-16-015-022-002/105
(Toargaon)
|
3316015083NRG25110520240899965
|
11/05/2024
|
Rikesh Sarang
|
3316015WL017058
|
Rikesh Sarang
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639454
|
|
RIKESH S/O BISELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARANG
|
CH-16-015-022-002/111
(Toargaon)
|
3316015083NRG25110520240899966
|
11/05/2024
|
TIJANBAI
|
3316015WL017058
|
TIJANBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639477
|
|
TIJAN BAI W O ANUJRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARANG
|
CH-16-015-022-002/113
(Toargaon)
|
3316015083NRG25110520240899967
|
11/05/2024
|
MAHESH KUMAR
|
3316015WL017058
|
MAHESH KUMAR
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639005
|
|
MAHESH GILHARE S O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARANG
|
CH-16-015-022-002/113
(Toargaon)
|
3316015083NRG25110520240899968
|
11/05/2024
|
SURESHABAI
|
3316015WL017058
|
SURESHABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639000
|
|
SARESH W/O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARANG
|
CH-16-015-022-002/115
(Toargaon)
|
3316015083NRG25110520240899969
|
11/05/2024
|
DHARMDAS
|
3316015WL017058
|
DHARMDAS
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638968
|
|
DHARAM DAS GILHRE S O NAROTTAM GILHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARANG
|
CH-16-015-022-002/115
(Toargaon)
|
3316015083NRG25110520240899970
|
11/05/2024
|
NIRMALABAI
|
3316015WL017058
|
NIRMALABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638971
|
|
NIRMALA BAI W/O DHARAMDAS SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARANG
|
CH-16-015-022-002/116
(Toargaon)
|
3316015083NRG25110520240899971
|
11/05/2024
|
JANKIBAI
|
3316015WL017058
|
JANKIBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639006
|
|
JANKI BAI W O DHARME
|
BANK OF BARODA(606985)
|
|
434
|
ARANG
|
CH-16-015-022-002/117
(Toargaon)
|
3316015083NRG25110520240899973
|
11/05/2024
|
anju
|
3316015WL017058
|
anju
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639001
|
|
ANJU BAI W O DHANEND
|
BANK OF BARODA(606985)
|
|
435
|
ARANG
|
CH-16-015-022-002/117
(Toargaon)
|
3316015083NRG25110520240899972
|
11/05/2024
|
DHANEDRA
|
3316015WL017058
|
DHANEDRA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120638972
|
|
DHANENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
436
|
ARANG
|
CH-16-015-022-002/119
(Toargaon)
|
3316015083NRG25110520240899974
|
11/05/2024
|
MUKESH
|
3316015WL017058
|
MUKESH
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639062
|
|
MUKESH KUMAR S/O PAVAN KUMAR SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARANG
|
CH-16-015-022-002/119
(Toargaon)
|
3316015083NRG25110520240899975
|
11/05/2024
|
PRATIMABAI
|
3316015WL017058
|
PRATIMABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639115
|
|
PRATIMA BAI BORKER W
|
BANK OF BARODA(606985)
|
|
438
|
ARANG
|
CH-16-015-022-002/122
(Toargaon)
|
3316015083NRG25110520240899976
|
11/05/2024
|
vishnu
|
3316015WL017058
|
vishnu
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639218
|
|
VISHNU S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
ARANG
|
CH-16-015-022-002/123
(Toargaon)
|
3316015083NRG25110520240899977
|
11/05/2024
|
GANESHRAM
|
3316015WL017058
|
GANESHRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639166
|
|
GANESH RAM S O KHEDURAM DHIVAR\
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARANG
|
CH-16-015-022-002/123
(Toargaon)
|
3316015083NRG25110520240899978
|
11/05/2024
|
GULAPA
|
3316015WL017058
|
GULAPA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639478
|
|
GULAPA BAI W/O GANESHRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARANG
|
CH-16-015-022-002/124
(Toargaon)
|
3316015083NRG25110520240899979
|
11/05/2024
|
PRATIMABAI
|
3316015WL017058
|
PRATIMABAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639479
|
|
PRATIMA BAI W/O KRUSHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ARANG
|
CH-16-015-022-002/127
(Toargaon)
|
3316015083NRG25110520240899980
|
11/05/2024
|
SATWANTINBAI
|
3316015WL017058
|
SATWANTINBAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639057
|
|
SATVANTIN BAI W/O GANESHRAM SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ARANG
|
CH-16-015-022-002/128
(Toargaon)
|
3316015083NRG25110520240899981
|
11/05/2024
|
VINOD
|
3316015WL017058
|
VINOD
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639552
|
|
VINOD KUMAR S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
ARANG
|
CH-16-015-022-002/13
(Toargaon)
|
3316015083NRG25110520240899982
|
11/05/2024
|
SONIBAI
|
3316015WL017058
|
SONIBAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639019
|
|
Mrs. SONIBAI DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
445
|
ARANG
|
CH-16-015-022-002/130
(Toargaon)
|
3316015083NRG25110520240899984
|
11/05/2024
|
KALYANDIBAI
|
3316015WL017058
|
KALYANDIBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639059
|
|
KALAYANI BAI W/O KARTIK SARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
ARANG
|
CH-16-015-022-002/130
(Toargaon)
|
3316015083NRG25110520240899983
|
11/05/2024
|
KARTIKRAM
|
3316015WL017058
|
KARTIKRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639023
|
|
Mr. KARTIK RAM SAARANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
447
|
ARANG
|
CH-16-015-022-002/130
(Toargaon)
|
3316015083NRG25110520240899985
|
11/05/2024
|
RAJESHWAR
|
3316015WL017058
|
RAJESHWAR
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638784
|
|
RAJESHWAR S/O KARTIK SARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ARANG
|
CH-16-015-022-002/130
(Toargaon)
|
3316015083NRG25110520240899986
|
11/05/2024
|
shivkumari
|
3316015WL017058
|
shivkumari
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639049
|
|
SHIVKUMARI SARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ARANG
|
CH-16-015-022-002/131
(Toargaon)
|
3316015083NRG25110520240899987
|
11/05/2024
|
KALIRAM
|
3316015WL017058
|
KALIRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639051
|
|
KALIRAM S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
ARANG
|
CH-16-015-022-002/132
(Toargaon)
|
3316015083NRG25110520240899988
|
11/05/2024
|
ganesh
|
3316015WL017058
|
ganesh
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639169
|
|
GANESH RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ARANG
|
CH-16-015-022-002/136
(Toargaon)
|
3316015083NRG25110520240899989
|
11/05/2024
|
ISHWARI
|
3316015WL017058
|
ISHWARI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639227
|
|
ISHWARI PRASAD SARAN
|
BANK OF BARODA(606985)
|
|
452
|
ARANG
|
CH-16-015-022-002/136
(Toargaon)
|
3316015083NRG25110520240899990
|
11/05/2024
|
SITABAI
|
3316015WL017058
|
SITABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639228
|
|
SITA BAI ISHVARI
|
BANK OF BARODA(606985)
|
|
453
|
ARANG
|
CH-16-015-022-002/137
(Toargaon)
|
3316015083NRG25110520240899991
|
11/05/2024
|
PAREMIN
|
3316015WL017058
|
PAREMIN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639007
|
|
Mrs. PAREMIN BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
454
|
ARANG
|
CH-16-015-022-002/139
(Toargaon)
|
3316015083NRG25110520240899992
|
11/05/2024
|
JAGMOHAN
|
3316015WL017058
|
JAGMOHAN
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639077
|
|
MR JAGMOHAN JANGDI
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARANG
|
CH-16-015-022-002/139
(Toargaon)
|
3316015083NRG25110520240899993
|
11/05/2024
|
KUNTIBAI
|
3316015WL017058
|
KUNTIBAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639071
|
|
KUNTIBAI W/O JAGMOHANDAS SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ARANG
|
CH-16-015-022-002/14
(Toargaon)
|
3316015083NRG25110520240899994
|
11/05/2024
|
PUNARAM
|
3316015WL017058
|
PUNARAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639225
|
|
PUNADHAR DHIVAR
|
BANK OF BARODA(606985)
|
|
457
|
ARANG
|
CH-16-015-022-002/14
(Toargaon)
|
3316015083NRG25110520240899995
|
11/05/2024
|
SHYAMBAI
|
3316015WL017058
|
SHYAMBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639492
|
|
SHYAMBAI W O PUNADHAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARANG
|
CH-16-015-022-002/140
(Toargaon)
|
3316015083NRG25110520240899996
|
11/05/2024
|
SUNITABAI
|
3316015WL017058
|
SUNITABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639070
|
|
SUNITA BAI W/O MANHARAN SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-022-002/141
(Toargaon)
|
3316015083NRG25110520240899997
|
11/05/2024
|
GOWKARAN
|
3316015WL017058
|
GOWKARAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639064
|
|
GAUKARAN S/O ZADURAM SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-022-002/141
(Toargaon)
|
3316015083NRG25110520240899998
|
11/05/2024
|
RANIBAI
|
3316015WL017058
|
RANIBAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639112
|
|
RANIBAI W O GOOKARAN SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARANG
|
CH-16-015-022-002/142
(Toargaon)
|
3316015083NRG25110520240899999
|
11/05/2024
|
RANGEETABAI
|
3316015WL017058
|
RANGEETABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639116
|
|
RANGEETA BAI KIRISH SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-022-002/144
(Toargaon)
|
3316015083NRG25110520240900000
|
11/05/2024
|
GORIBAI
|
3316015WL017058
|
GORIBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639222
|
|
GOURI BAI W/O NIRBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARANG
|
CH-16-015-022-002/146
(Toargaon)
|
3316015083NRG25110520240900001
|
11/05/2024
|
DOMAN
|
3316015WL017058
|
DOMAN
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639029
|
|
DOMAN DAS TANDAN
|
BANK OF BARODA(606985)
|
|
464
|
ARANG
|
CH-16-015-022-002/146
(Toargaon)
|
3316015083NRG25110520240900002
|
11/05/2024
|
SATIBAI
|
3316015WL017058
|
SATIBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639003
|
|
SATIBAI W/O DOMAN SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
ARANG
|
CH-16-015-022-002/148
(Toargaon)
|
3316015083NRG25110520240900003
|
11/05/2024
|
MAHESHWARI
|
3316015WL017058
|
MAHESHWARI
|
00354
|
PUNB0203000
|
402
|
402
|
Processed
|
18/05/2024
|
|
4120639487
|
|
MAHESHWARI BAI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARANG
|
CH-16-015-022-002/150
(Toargaon)
|
3316015083NRG25110520240900004
|
11/05/2024
|
SARIKABAI
|
3316015WL017058
|
SARIKABAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639483
|
|
SARIKA BAI W/O VINOD TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
ARANG
|
CH-16-015-022-002/153
(Toargaon)
|
3316015083NRG25110520240900005
|
11/05/2024
|
MANJUBAI
|
3316015WL017058
|
MANJUBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639069
|
|
MANJU BAI W/O KESHURAM SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ARANG
|
CH-16-015-022-002/154
(Toargaon)
|
3316015083NRG25110520240900007
|
11/05/2024
|
KUMARIN
|
3316015WL017058
|
KUMARIN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639055
|
|
KUMARI BAI W O SANTK
|
BANK OF BARODA(606985)
|
|
469
|
ARANG
|
CH-16-015-022-002/154
(Toargaon)
|
3316015083NRG25110520240900006
|
11/05/2024
|
SANTRAM
|
3316015WL017058
|
SANTRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639076
|
|
Mr. SANT KUMAR MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
470
|
ARANG
|
CH-16-015-022-002/156
(Toargaon)
|
3316015083NRG25110520240900008
|
11/05/2024
|
NAICHAND
|
3316015WL017058
|
NAICHAND
|
00354
|
PUNB0203000
|
198
|
198
|
Processed
|
18/05/2024
|
|
4120639342
|
|
NEMICHAND TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARANG
|
CH-16-015-022-002/158
(Toargaon)
|
3316015083NRG25110520240900010
|
11/05/2024
|
ganga bai
|
3316015WL017058
|
ganga bai
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639456
|
|
GANGABAI TIMAR
|
BANK OF BARODA(606985)
|
|
472
|
ARANG
|
CH-16-015-022-002/158
(Toargaon)
|
3316015083NRG25110520240900009
|
11/05/2024
|
nandu
|
3316015WL017058
|
nandu
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639515
|
|
NANDU DHIVAR S/O SHYAM LAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
ARANG
|
CH-16-015-022-002/162
(Toargaon)
|
3316015083NRG25110520240900011
|
11/05/2024
|
BHANESHWARI
|
3316015WL017058
|
BHANESHWARI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639484
|
|
BHUNESHWARI SAHU W O JITU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
ARANG
|
CH-16-015-022-002/167
(Toargaon)
|
3316015083NRG25110520240900012
|
11/05/2024
|
DEVKARAN
|
3316015WL017058
|
DEVKARAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639017
|
|
DEVKARAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARANG
|
CH-16-015-022-002/167
(Toargaon)
|
3316015083NRG25110520240900013
|
11/05/2024
|
devnteen
|
3316015WL017058
|
devnteen
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639013
|
|
DEVATIN JANGDE W O D
|
BANK OF BARODA(606985)
|
|
476
|
ARANG
|
CH-16-015-022-002/167
(Toargaon)
|
3316015083NRG25110520240900014
|
11/05/2024
|
pinki
|
3316015WL017058
|
pinki
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639011
|
|
PINKI JANGDE WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARANG
|
CH-16-015-022-002/17
(Toargaon)
|
3316015083NRG25110520240900015
|
11/05/2024
|
KHEDAN
|
3316015WL017058
|
KHEDAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638966
|
|
KHEDAN S O RAMKRISN
|
BANK OF BARODA(606985)
|
|
478
|
ARANG
|
CH-16-015-022-002/17
(Toargaon)
|
3316015083NRG25110520240900016
|
11/05/2024
|
NANDKUMARI
|
3316015WL017058
|
NANDKUMARI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638967
|
|
NANDA KUMARI W O KHE
|
BANK OF BARODA(606985)
|
|
479
|
ARANG
|
CH-16-015-022-002/170
(Toargaon)
|
3316015083NRG25110520240900017
|
11/05/2024
|
HUMAN
|
3316015WL017058
|
HUMAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639065
|
|
Mr. HUMAN DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
480
|
ARANG
|
CH-16-015-022-002/172
(Toargaon)
|
3316015083NRG25110520240900019
|
11/05/2024
|
SULOCHNABAI
|
3316015WL017058
|
SULOCHNABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639111
|
|
SULOCHANA BAI W/O SURESH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-022-002/172
(Toargaon)
|
3316015083NRG25110520240900018
|
11/05/2024
|
SURESH
|
3316015WL017058
|
SURESH
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639226
|
|
SURESH DHIVAR
|
BANK OF BARODA(606985)
|
|
482
|
ARANG
|
CH-16-015-022-002/173
(Toargaon)
|
3316015083NRG25110520240900020
|
11/05/2024
|
NANDANI
|
3316015WL017058
|
NANDANI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639514
|
|
NANDANI DHIVAR W O S
|
BANK OF BARODA(606985)
|
|
483
|
ARANG
|
CH-16-015-022-002/174
(Toargaon)
|
3316015083NRG25110520240900021
|
11/05/2024
|
NIRMALA BAI
|
3316015WL017058
|
NIRMALA BAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639002
|
|
NIRMALA BAI W/O BHIYALAL KOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-022-002/175
(Toargaon)
|
3316015083NRG25110520240900022
|
11/05/2024
|
LAXYEKUMAR
|
3316015WL017058
|
LAXYEKUMAR
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639129
|
|
LAKSHYA KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ARANG
|
CH-16-015-022-002/175
(Toargaon)
|
3316015083NRG25110520240900023
|
11/05/2024
|
SUNITA
|
3316015WL017058
|
SUNITA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639128
|
|
SUNITA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-022-002/18
(Toargaon)
|
3316015083NRG25110520240900024
|
11/05/2024
|
BHUDHYARIN
|
3316015WL017058
|
BHUDHYARIN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639113
|
|
BUDHYARIN W/O ITHWARI SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARANG
|
CH-16-015-022-002/181
(Toargaon)
|
3316015083NRG25110520240900025
|
11/05/2024
|
SALIK
|
3316015WL017058
|
SALIK
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639167
|
|
SALIKARAM S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARANG
|
CH-16-015-022-002/183
(Toargaon)
|
3316015083NRG25110520240900026
|
11/05/2024
|
shashi
|
3316015WL017058
|
shashi
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639337
|
|
SHASHI TANDAN W/O KISHOR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ARANG
|
CH-16-015-022-002/19
(Toargaon)
|
3316015083NRG25110520240900028
|
11/05/2024
|
RAMBHABAI
|
3316015WL017058
|
RAMBHABAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120639343
|
|
RAMBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ARANG
|
CH-16-015-022-002/193
(Toargaon)
|
3316015083NRG25110520240900029
|
11/05/2024
|
BHUDHRAM
|
3316015WL017058
|
BHUDHRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639224
|
|
BUDHRAM JANGADE
|
BANK OF BARODA(606985)
|
|
491
|
ARANG
|
CH-16-015-022-002/193
(Toargaon)
|
3316015083NRG25110520240900030
|
11/05/2024
|
HIRABAI
|
3316015WL017058
|
HIRABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639117
|
|
HIRA BAI W O BUDHRAM
|
BANK OF BARODA(606985)
|
|
492
|
ARANG
|
CH-16-015-022-002/195
(Toargaon)
|
3316015083NRG25110520240900031
|
11/05/2024
|
NARSHING
|
3316015WL017058
|
NARSHING
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639004
|
|
Mr. NARSINGH DAS TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
493
|
ARANG
|
CH-16-015-022-002/195
(Toargaon)
|
3316015083NRG25110520240900032
|
11/05/2024
|
PUSHPABAI
|
3316015WL017058
|
PUSHPABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639485
|
|
PUSHPA BAI W/O NARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ARANG
|
CH-16-015-022-002/2
(Toargaon)
|
3316015083NRG25110520240900033
|
11/05/2024
|
HORILAL
|
3316015WL017058
|
HORILAL
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639016
|
|
Mr. HORI LAL GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
495
|
ARANG
|
CH-16-015-022-002/2
(Toargaon)
|
3316015083NRG25110520240900034
|
11/05/2024
|
MEENABAI
|
3316015WL017058
|
MEENABAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639114
|
|
MINA BAI GILHARE W O
|
BANK OF BARODA(606985)
|
|
496
|
ARANG
|
CH-16-015-022-002/201
(Toargaon)
|
3316015083NRG25110520240900036
|
11/05/2024
|
MUNNIBAI
|
3316015WL017058
|
MUNNIBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639066
|
|
MUNNIBAI JOSHI W O R
|
BANK OF BARODA(606985)
|
|
497
|
ARANG
|
CH-16-015-022-002/201
(Toargaon)
|
3316015083NRG25110520240900035
|
11/05/2024
|
RAJULAL
|
3316015WL017058
|
RAJULAL
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639223
|
|
RAJULAL S O AMRUTHLAL SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARANG
|
CH-16-015-022-002/203-A
(Toargaon)
|
3316015083NRG25110520240900037
|
11/05/2024
|
mahendra
|
3316015WL017058
|
mahendra
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639031
|
|
MR MAHENDRA KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARANG
|
CH-16-015-022-002/203-A
(Toargaon)
|
3316015083NRG25110520240900038
|
11/05/2024
|
nanda bai
|
3316015WL017058
|
nanda bai
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639516
|
|
NANDA BAI JANGDE W O
|
BANK OF BARODA(606985)
|
|
500
|
ARANG
|
CH-16-015-022-002/205-A
(Toargaon)
|
3316015083NRG25110520240900039
|
11/05/2024
|
RAMBHA
|
3316015WL017058
|
RAMBHA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639008
|
|
RAMBHABAI W/O MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
ARANG
|
CH-16-015-022-002/207
(Toargaon)
|
3316015083NRG25110520240900041
|
11/05/2024
|
DHANBAI
|
3316015WL017058
|
DHANBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638969
|
|
DHANNU BAI GILHARE W
|
BANK OF BARODA(606985)
|
|
502
|
ARANG
|
CH-16-015-022-002/207
(Toargaon)
|
3316015083NRG25110520240900040
|
11/05/2024
|
KRISHNA
|
3316015WL017058
|
KRISHNA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638970
|
|
KRISHNA KUMAR GILHAR
|
BANK OF BARODA(606985)
|
|
503
|
ARANG
|
CH-16-015-022-002/208
(Toargaon)
|
3316015083NRG25110520240900042
|
11/05/2024
|
bhanmati
|
3316015WL017058
|
bhanmati
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639012
|
|
BHANMATI GILHARE W O
|
BANK OF BARODA(606985)
|
|
504
|
ARANG
|
CH-16-015-022-002/210
(Toargaon)
|
3316015083NRG25110520240900044
|
11/05/2024
|
lata
|
3316015WL017058
|
lata
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639518
|
|
LATA W/O SOORAJ KUMAR DHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
ARANG
|
CH-16-015-022-002/215
(Toargaon)
|
3316015083NRG25110520240900045
|
11/05/2024
|
ASHABAI
|
3316015WL017058
|
ASHABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639489
|
|
ASHA SARANG W/O JANAK SARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ARANG
|
CH-16-015-022-002/218
(Toargaon)
|
3316015083NRG25110520240900046
|
11/05/2024
|
BISHWANTINBAI
|
3316015WL017058
|
BISHWANTINBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639132
|
|
BISVANTIN BAI W/O PANCHU KOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
ARANG
|
CH-16-015-022-002/225
(Toargaon)
|
3316015083NRG25110520240900048
|
11/05/2024
|
LALITABAI
|
3316015WL017058
|
LALITABAI
|
00354
|
PUNB0203000
|
201
|
201
|
Processed
|
18/05/2024
|
|
4120639130
|
|
LALITA BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
508
|
ARANG
|
CH-16-015-022-002/225
(Toargaon)
|
3316015083NRG25110520240900047
|
11/05/2024
|
VIDESHRAM
|
3316015WL017058
|
VIDESHRAM
|
00354
|
PUNB0203000
|
201
|
201
|
Processed
|
18/05/2024
|
|
4120639133
|
|
VIDESHI BANJARE SO S
|
BANK OF BARODA(606985)
|
|
509
|
ARANG
|
CH-16-015-022-002/232
(Toargaon)
|
3316015083NRG25110520240900049
|
11/05/2024
|
PRABHABAI
|
3316015WL017058
|
PRABHABAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639488
|
|
PRABHA BAI W/O BASANT KUMAR GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ARANG
|
CH-16-015-022-002/235
(Toargaon)
|
3316015083NRG25110520240900050
|
11/05/2024
|
MAKHAN
|
3316015WL017058
|
MAKHAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639123
|
|
MAKHANLAL S/O HUMANLAL SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARANG
|
CH-16-015-022-002/235
(Toargaon)
|
3316015083NRG25110520240900051
|
11/05/2024
|
MUKESH
|
3316015WL017058
|
MUKESH
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639481
|
|
MUKESH KUMAR S/O HUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
ARANG
|
CH-16-015-022-002/235
(Toargaon)
|
3316015083NRG25110520240900052
|
11/05/2024
|
satyaprabha
|
3316015WL017058
|
satyaprabha
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639474
|
|
SATYAPRABHA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
ARANG
|
CH-16-015-022-002/236
(Toargaon)
|
3316015083NRG25110520240900053
|
11/05/2024
|
ARATI
|
3316015WL017058
|
ARATI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639131
|
|
ARATI BAI W/O HIRENDRA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-022-002/237
(Toargaon)
|
3316015083NRG25110520240900054
|
11/05/2024
|
hiramt
|
3316015WL017058
|
hiramt
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639490
|
|
HIRMAT DHIVAR W/O NARENDTRA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
ARANG
|
CH-16-015-022-002/239
(Toargaon)
|
3316015083NRG25110520240900058
|
11/05/2024
|
goari
|
3316015WL017058
|
goari
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639500
|
|
GAURI YADAV W O SATR
|
BANK OF BARODA(606985)
|
|
516
|
ARANG
|
CH-16-015-022-002/239
(Toargaon)
|
3316015083NRG25110520240900057
|
11/05/2024
|
SATRUHAN
|
3316015WL017058
|
SATRUHAN
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639455
|
|
SHATRUGHAN YADAV S O
|
BANK OF BARODA(606985)
|
|
517
|
ARANG
|
CH-16-015-022-002/240
(Toargaon)
|
3316015083NRG25110520240900059
|
11/05/2024
|
LAXMAN
|
3316015WL017058
|
LAXMAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639022
|
|
LAXMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
ARANG
|
CH-16-015-022-002/25
(Toargaon)
|
3316015083NRG25110520240900060
|
11/05/2024
|
TARANBAI
|
3316015WL017058
|
TARANBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639144
|
|
Mrs. TARAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
519
|
ARANG
|
CH-16-015-022-002/259
(Toargaon)
|
3316015083NRG25110520240900061
|
11/05/2024
|
krashna
|
3316015WL017058
|
krashna
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639480
|
|
KRISHNA MIRI
|
BANK OF BARODA(606985)
|
|
520
|
ARANG
|
CH-16-015-022-002/259
(Toargaon)
|
3316015083NRG25110520240900062
|
11/05/2024
|
rajw
|
3316015WL017058
|
rajw
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639522
|
|
RAJVANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARANG
|
CH-16-015-022-002/260
(Toargaon)
|
3316015083NRG25110520240900063
|
11/05/2024
|
Lalit
|
3316015WL017058
|
Lalit
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639553
|
|
LALIT MAHILANG S O D
|
BANK OF BARODA(606985)
|
|
522
|
ARANG
|
CH-16-015-022-002/274
(Toargaon)
|
3316015083NRG25110520240900066
|
11/05/2024
|
Puja
|
3316015WL017058
|
Puja
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639491
|
|
POOJA BAI TANDAN W O
|
BANK OF BARODA(606985)
|
|
523
|
ARANG
|
CH-16-015-022-002/276
(Toargaon)
|
3316015083NRG25110520240900067
|
11/05/2024
|
Ashvani
|
3316015WL017058
|
Ashvani
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639521
|
|
ASHWANI BAI GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
ARANG
|
CH-16-015-022-002/279
(Toargaon)
|
3316015083NRG25110520240900068
|
11/05/2024
|
Yashoda
|
3316015WL017058
|
Yashoda
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639325
|
|
YASHODA DHIWAR W O M
|
BANK OF BARODA(606985)
|
|
525
|
ARANG
|
CH-16-015-022-002/29
(Toargaon)
|
3316015083NRG25110520240900069
|
11/05/2024
|
CHAITURAM
|
3316015WL017058
|
CHAITURAM
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639034
|
|
CHAINURAM JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
ARANG
|
CH-16-015-022-002/294
(Toargaon)
|
3316015083NRG25110520240900070
|
11/05/2024
|
manoj
|
3316015WL017058
|
manoj
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639339
|
|
MANOJ S/O NARESH GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-022-002/294
(Toargaon)
|
3316015083NRG25110520240900071
|
11/05/2024
|
sangeeta
|
3316015WL017058
|
sangeeta
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639341
|
|
SANGEETA GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
ARANG
|
CH-16-015-022-002/308
(Toargaon)
|
3316015083NRG25110520240900072
|
11/05/2024
|
Jhamman
|
3316015WL017058
|
Jhamman
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639340
|
|
JHAMMAN LAL TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-022-002/329
(Toargaon)
|
3316015083NRG25110520240900074
|
11/05/2024
|
rukmani
|
3316015WL017058
|
rukmani
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639476
|
|
RUKHMANI GAYAKWAD W/O SURAJ GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
ARANG
|
CH-16-015-022-002/329
(Toargaon)
|
3316015083NRG25110520240900073
|
11/05/2024
|
suraj
|
3316015WL017058
|
suraj
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639519
|
|
SURAJ KUMAR GAYAKWAD S/O HUMAN DAS GAYKW
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-022-002/33
(Toargaon)
|
3316015083NRG25110520240900075
|
11/05/2024
|
CHANDABAI
|
3316015WL017058
|
CHANDABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639221
|
|
CHANDA BAI W/O MANRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
ARANG
|
CH-16-015-022-002/331
(Toargaon)
|
3316015083NRG25110520240900076
|
11/05/2024
|
sanju
|
3316015WL017058
|
sanju
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639219
|
|
SANJU JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
ARANG
|
CH-16-015-022-002/333
(Toargaon)
|
3316015083NRG25110520240900077
|
11/05/2024
|
laxmi
|
3316015WL017058
|
laxmi
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639475
|
|
LAXMI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-022-002/34
(Toargaon)
|
3316015083NRG25110520240900078
|
11/05/2024
|
BISHRURAM
|
3316015WL017058
|
BISHRURAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639078
|
|
Mr. BISARU RAM SARAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
535
|
ARANG
|
CH-16-015-022-002/34
(Toargaon)
|
3316015083NRG25110520240900079
|
11/05/2024
|
MANJRA
|
3316015WL017058
|
MANJRA
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639108
|
|
MANJARA BAI W O BISR
|
BANK OF BARODA(606985)
|
|
536
|
ARANG
|
CH-16-015-022-002/37
(Toargaon)
|
3316015083NRG25110520240900082
|
11/05/2024
|
GAINDLAL
|
3316015WL017058
|
GAINDLAL
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639551
|
|
GEND RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-022-002/37
(Toargaon)
|
3316015083NRG25110520240900083
|
11/05/2024
|
SAILENDRI
|
3316015WL017058
|
SAILENDRI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639121
|
|
SALENDRI KOSHLE W O
|
BANK OF BARODA(606985)
|
|
538
|
ARANG
|
CH-16-015-022-002/39
(Toargaon)
|
3316015083NRG25110520240900084
|
11/05/2024
|
TENURAM
|
3316015WL017058
|
TENURAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639229
|
|
TENOO RAM S O ANAND
|
BANK OF BARODA(606985)
|
|
539
|
ARANG
|
CH-16-015-022-002/39
(Toargaon)
|
3316015083NRG25110520240900085
|
11/05/2024
|
VASANTIN
|
3316015WL017058
|
VASANTIN
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639126
|
|
BASANTI BAI TANDAN W
|
BANK OF BARODA(606985)
|
|
540
|
ARANG
|
CH-16-015-022-002/4
(Toargaon)
|
3316015083NRG25110520240900086
|
11/05/2024
|
DARENDRA
|
3316015WL017058
|
DARENDRA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639075
|
|
DARENDRA KUMAR BAGHE
|
BANK OF BARODA(606985)
|
|
541
|
ARANG
|
CH-16-015-022-002/4
(Toargaon)
|
3316015083NRG25110520240900087
|
11/05/2024
|
DEEPABAI
|
3316015WL017058
|
DEEPABAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639054
|
|
DEEPA BAI W/O DARENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
ARANG
|
CH-16-015-022-002/40
(Toargaon)
|
3316015083NRG25110520240900088
|
11/05/2024
|
BALARAM
|
3316015WL017058
|
BALARAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639060
|
|
Mr. BALARAM MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
543
|
ARANG
|
CH-16-015-022-002/42
(Toargaon)
|
3316015083NRG25110520240900089
|
11/05/2024
|
BAWAN
|
3316015WL017058
|
BAWAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639061
|
|
Mr. BAWAN DAS GHRILAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
544
|
ARANG
|
CH-16-015-022-002/42
(Toargaon)
|
3316015083NRG25110520240900090
|
11/05/2024
|
SUKWARO
|
3316015WL017058
|
SUKWARO
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639067
|
|
SUKARO BAI W/O BAVAN SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-022-002/43
(Toargaon)
|
3316015083NRG25110520240900092
|
11/05/2024
|
CHANDABAI
|
3316015WL017058
|
CHANDABAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639018
|
|
CHANDA BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
ARANG
|
CH-16-015-022-002/43
(Toargaon)
|
3316015083NRG25110520240900091
|
11/05/2024
|
KRIPARAM
|
3316015WL017058
|
KRIPARAM
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639014
|
|
KRIPA RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-022-002/44
(Toargaon)
|
3316015083NRG25110520240900093
|
11/05/2024
|
BHAKALA
|
3316015WL017058
|
BHAKALA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639079
|
|
Mr. BHAKALA RAM DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
548
|
ARANG
|
CH-16-015-022-002/44
(Toargaon)
|
3316015083NRG25110520240900094
|
11/05/2024
|
SONBATI
|
3316015WL017058
|
SONBATI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639056
|
|
SONBATI W/O BHAKALA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARANG
|
CH-16-015-022-002/45
(Toargaon)
|
3316015083NRG25110520240900095
|
11/05/2024
|
PREMBATI
|
3316015WL017058
|
PREMBATI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639110
|
|
PREMBATI YADAV W O N
|
BANK OF BARODA(606985)
|
|
550
|
ARANG
|
CH-16-015-022-002/46
(Toargaon)
|
3316015083NRG25110520240900096
|
11/05/2024
|
DHANJAY
|
3316015WL017058
|
DHANJAY
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639009
|
|
DHANANJAY S O SIYA R
|
BANK OF BARODA(606985)
|
|
551
|
ARANG
|
CH-16-015-022-002/46
(Toargaon)
|
3316015083NRG25110520240900099
|
11/05/2024
|
MAHESHWAR
|
3316015WL017058
|
MAHESHWAR
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639517
|
|
MAHESHVAR MAHILANG S
|
BANK OF BARODA(606985)
|
|
552
|
ARANG
|
CH-16-015-022-002/46
(Toargaon)
|
3316015083NRG25110520240900097
|
11/05/2024
|
PREMBAI
|
3316015WL017058
|
PREMBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639058
|
|
PREMVATI MAHILANG W
|
BANK OF BARODA(606985)
|
|
553
|
ARANG
|
CH-16-015-022-002/46
(Toargaon)
|
3316015083NRG25110520240900100
|
11/05/2024
|
rupwantin
|
3316015WL017058
|
rupwantin
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639050
|
|
RUPWATI MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
ARANG
|
CH-16-015-022-002/46
(Toargaon)
|
3316015083NRG25110520240900098
|
11/05/2024
|
SARITA
|
3316015WL017058
|
SARITA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639162
|
|
SARITA MAHILANG W O
|
BANK OF BARODA(606985)
|
|
555
|
ARANG
|
CH-16-015-022-002/51
(Toargaon)
|
3316015083NRG25110520240900101
|
11/05/2024
|
SHANTIBAI
|
3316015WL017058
|
SHANTIBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639025
|
|
SHANTI BAI W/O MANVISHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
ARANG
|
CH-16-015-022-002/52
(Toargaon)
|
3316015083NRG25110520240900102
|
11/05/2024
|
JAGAO BAI
|
3316015WL017058
|
JAGAO BAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639134
|
|
JAGO BAI W O KHEDU R
|
BANK OF BARODA(606985)
|
|
557
|
ARANG
|
CH-16-015-022-002/55
(Toargaon)
|
3316015083NRG25110520240900103
|
11/05/2024
|
CHANDRKALA
|
3316015WL017058
|
CHANDRKALA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639026
|
|
CHANDRA KALA W O CHA
|
BANK OF BARODA(606985)
|
|
558
|
ARANG
|
CH-16-015-022-002/56
(Toargaon)
|
3316015083NRG25110520240900104
|
11/05/2024
|
ASHARAM
|
3316015WL017058
|
ASHARAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639063
|
|
Mr. ASHARAM JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
ARANG
|
CH-16-015-022-002/56
(Toargaon)
|
3316015083NRG25110520240900105
|
11/05/2024
|
NIRMALA
|
3316015WL017058
|
NIRMALA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639482
|
|
NIRMALA BAI W O ASHA
|
BANK OF BARODA(606985)
|
|
560
|
ARANG
|
CH-16-015-022-002/57
(Toargaon)
|
3316015083NRG25110520240900106
|
11/05/2024
|
BANURAM
|
3316015WL017058
|
BANURAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639015
|
|
Mr. BANAU RAM JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
561
|
ARANG
|
CH-16-015-022-002/57
(Toargaon)
|
3316015083NRG25110520240900107
|
11/05/2024
|
BUDHANTIN
|
3316015WL017058
|
BUDHANTIN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639021
|
|
BANDHUWATIN BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-022-002/6
(Toargaon)
|
3316015083NRG25110520240900108
|
11/05/2024
|
BUGLIBAI
|
3316015WL017058
|
BUGLIBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639127
|
|
Mrs. BUGLI BAI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
563
|
ARANG
|
CH-16-015-022-002/62
(Toargaon)
|
3316015083NRG25110520240900109
|
11/05/2024
|
MAHETRU
|
3316015WL017058
|
MAHETRU
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639073
|
|
Mr. MEHTRU RAM MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
564
|
ARANG
|
CH-16-015-022-002/63
(Toargaon)
|
3316015083NRG25110520240900110
|
11/05/2024
|
PUNITRAM
|
3316015WL017058
|
PUNITRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639080
|
|
PUNIT RAM S O SARAHU DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
ARANG
|
CH-16-015-022-002/63
(Toargaon)
|
3316015083NRG25110520240900111
|
11/05/2024
|
SUMITRA
|
3316015WL017058
|
SUMITRA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639020
|
|
SUMITRA BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
ARANG
|
CH-16-015-022-002/67
(Toargaon)
|
3316015083NRG25110520240900112
|
11/05/2024
|
chunnibai
|
3316015WL017058
|
chunnibai
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639520
|
|
Mrs. CHUNNI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
567
|
ARANG
|
CH-16-015-022-002/71
(Toargaon)
|
3316015083NRG25110520240900113
|
11/05/2024
|
RAJENDRA
|
3316015WL017058
|
RAJENDRA
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639120
|
|
Mr. RAJENDRA DHIDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
568
|
ARANG
|
CH-16-015-022-002/72
(Toargaon)
|
3316015083NRG25110520240900114
|
11/05/2024
|
KANCHAN
|
3316015WL017058
|
KANCHAN
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639119
|
|
Ms. KANCHAN DAS GILHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
569
|
ARANG
|
CH-16-015-022-002/72
(Toargaon)
|
3316015083NRG25110520240900115
|
11/05/2024
|
RABHLABAI
|
3316015WL017058
|
RABHLABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639165
|
|
RAMALIBAI W/O KANCHAN KUMAR SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-022-002/73
(Toargaon)
|
3316015083NRG25110520240900116
|
11/05/2024
|
PRABHURAM
|
3316015WL017058
|
PRABHURAM
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639074
|
|
PRABHU RAM JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-022-002/77
(Toargaon)
|
3316015083NRG25110520240900117
|
11/05/2024
|
PUNITRAM
|
3316015WL017058
|
PUNITRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639493
|
|
Mr. PUNIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
572
|
ARANG
|
CH-16-015-022-002/77
(Toargaon)
|
3316015083NRG25110520240900118
|
11/05/2024
|
TIJKUWAR
|
3316015WL017058
|
TIJKUWAR
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639068
|
|
TIJ KUVAR W O PUNITR
|
BANK OF BARODA(606985)
|
|
573
|
ARANG
|
CH-16-015-022-002/79
(Toargaon)
|
3316015083NRG25110520240900119
|
11/05/2024
|
TEJRAM
|
3316015WL017058
|
TEJRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Rejected
|
18/05/2024
|
|
4120639143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
ARANG
|
CH-16-015-022-002/8
(Toargaon)
|
3316015083NRG25110520240900121
|
11/05/2024
|
MUNNIBAI
|
3316015WL017058
|
MUNNIBAI
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639164
|
|
MUNNI BAI W/O SUBELAL SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-022-002/8
(Toargaon)
|
3316015083NRG25110520240900120
|
11/05/2024
|
SUBESARANG
|
3316015WL017058
|
SUBESARANG
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639163
|
|
SUBELAL S/O KHORBAHARA RAM SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
ARANG
|
CH-16-015-022-002/80
(Toargaon)
|
3316015083NRG25110520240900123
|
11/05/2024
|
DURAPAT BAI
|
3316015WL017058
|
DURAPAT BAI
|
00354
|
PUNB0203000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120639010
|
|
DURPAT BAI GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
ARANG
|
CH-16-015-022-002/80
(Toargaon)
|
3316015083NRG25110520240900122
|
11/05/2024
|
SALIKRAM
|
3316015WL017058
|
SALIKRAM
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639118
|
|
SALIK GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
ARANG
|
CH-16-015-022-002/82
(Toargaon)
|
3316015083NRG25110520240900125
|
11/05/2024
|
SADHANBAI
|
3316015WL017058
|
SADHANBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639030
|
|
Mrs. SADHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
ARANG
|
CH-16-015-022-002/82
(Toargaon)
|
3316015083NRG25110520240900124
|
11/05/2024
|
SADHELAL
|
3316015WL017058
|
SADHELAL
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639033
|
|
SADHE LAL S/O MANRAKHAN SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-022-002/88
(Toargaon)
|
3316015083NRG25110520240900126
|
11/05/2024
|
DASHMAT
|
3316015WL017058
|
DASHMAT
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639109
|
|
Mrs. DASHMAT JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
581
|
ARANG
|
CH-16-015-022-002/90
(Toargaon)
|
3316015083NRG25110520240900130
|
11/05/2024
|
TARBAI
|
3316015WL017058
|
TARBAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639168
|
|
TAR BAI W O THAKURRAM SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-022-002/90
(Toargaon)
|
3316015083NRG25110520240900129
|
11/05/2024
|
THAKURRAM
|
3316015WL017058
|
THAKURRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639495
|
|
THAKUR RAM S O SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-022-002/94
(Toargaon)
|
3316015083NRG25110520240900133
|
11/05/2024
|
Chandrahas Dhidhi
|
3316015WL017058
|
Chandrahas Dhidhi
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120639523
|
|
CHANDRAHAS DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-022-002/94
(Toargaon)
|
3316015083NRG25110520240900131
|
11/05/2024
|
GHANSYAM
|
3316015WL017058
|
GHANSYAM
|
00354
|
PUNB0203000
|
300
|
300
|
Rejected
|
18/05/2024
|
|
4120639122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
585
|
ARANG
|
CH-16-015-022-002/94
(Toargaon)
|
3316015083NRG25110520240900132
|
11/05/2024
|
NIRMALABAI
|
3316015WL017058
|
NIRMALABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639072
|
|
NIRMLA DHIDHI W O GH
|
BANK OF BARODA(606985)
|
|
586
|
ARANG
|
CH-16-015-022-002/97
(Toargaon)
|
3316015083NRG25110520240900134
|
11/05/2024
|
SAVITABAI
|
3316015WL017058
|
SAVITABAI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120638964
|
|
SAVITA BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
587
|
ARANG
|
CH-16-015-022-002/99
(Toargaon)
|
3316015083NRG25110520240900136
|
11/05/2024
|
DROPATI
|
3316015WL017058
|
DROPATI
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639124
|
|
DROPTI W/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
ARANG
|
CH-16-015-022-002/99
(Toargaon)
|
3316015083NRG25110520240900135
|
11/05/2024
|
KARTIKRAM
|
3316015WL017058
|
KARTIKRAM
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639125
|
|
KARTIK RAM S/O LAKHAN LAL GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43605
|
43605
|
|
|
|
|
|
|
|
|
589
|
ARANG
|
CH-16-015-072-001/802
(Kosrangi)
|
3316015083NRG25110520240899044
|
11/05/2024
|
Chamman Lal
|
3316015WL017046
|
Chamman Lal
|
00415
|
SBIN0002874
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639352
|
|
MR CHAMMANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARANG
|
CH-16-015-072-001/802
(Kosrangi)
|
3316015083NRG25110520240899045
|
11/05/2024
|
Parwati Sahu
|
3316015WL017046
|
Parwati Sahu
|
00415
|
SBIN0002874
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639353
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
591
|
ARANG
|
CH-16-015-078-002/185
(Bhatiya)
|
3316015083NRG25110520240900260
|
11/05/2024
|
VINOD
|
3316015WL017063
|
VINOD
|
00415
|
SBIN0006085
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638757
|
|
MR VINOD KUMAR GHRATLAHRE
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARANG
|
CH-16-015-078-002/25
(Bhatiya)
|
3316015083NRG25110520240900308
|
11/05/2024
|
CHANDRESH
|
3316015WL017063
|
CHANDRESH
|
00415
|
SBIN0006085
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638758
|
|
MR CHANDRESH MANDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
593
|
ARANG
|
CH-16-015-049-001/195
(Kosamkhuta)
|
3316015083NRG25110520240898876
|
11/05/2024
|
NUTAN
|
3316015WL017045
|
NUTAN
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120638760
|
|
MRS NUTAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
594
|
ARANG
|
CH-16-015-072-001/798
(Kosrangi)
|
3316015083NRG25110520240899181
|
11/05/2024
|
PUSHPA YADAV
|
3316015WL017047
|
PUSHPA YADAV
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639406
|
|
PUSHPA YADAV W O HEM
|
BANK OF BARODA(606985)
|
|
595
|
ARANG
|
CH-16-015-078-002/100
(Bhatiya)
|
3316015083NRG25110520240900185
|
11/05/2024
|
SANAT
|
3316015WL017063
|
SANAT
|
00415
|
SBIN0013658
|
80
|
80
|
Processed
|
18/05/2024
|
|
4120639315
|
|
MR SANAT KUMAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARANG
|
CH-16-015-078-002/101
(Bhatiya)
|
3316015083NRG25110520240900187
|
11/05/2024
|
KAMALA
|
3316015WL017063
|
KAMALA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639322
|
|
MRS KAMLA BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARANG
|
CH-16-015-078-002/101
(Bhatiya)
|
3316015083NRG25110520240900186
|
11/05/2024
|
RAJENDRA
|
3316015WL017063
|
RAJENDRA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639321
|
|
MR RAJENDRA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARANG
|
CH-16-015-078-002/104
(Bhatiya)
|
3316015083NRG25110520240900190
|
11/05/2024
|
chandrapal
|
3316015WL017063
|
chandrapal
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639300
|
|
MASTER CHANDRAPAL MANDLE
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARANG
|
CH-16-015-078-002/104
(Bhatiya)
|
3316015083NRG25110520240900188
|
11/05/2024
|
NANHE BAI
|
3316015WL017063
|
NANHE BAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639268
|
|
MRS NANHE BAI MANDLE
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARANG
|
CH-16-015-078-002/104
(Bhatiya)
|
3316015083NRG25110520240900189
|
11/05/2024
|
SHANTI
|
3316015WL017063
|
SHANTI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639310
|
|
SHANTISWARUP MANDLE
|
IDBI BANK(607095)
|
|
601
|
ARANG
|
CH-16-015-078-002/105
(Bhatiya)
|
3316015083NRG25110520240900192
|
11/05/2024
|
ESHWARI
|
3316015WL017063
|
ESHWARI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639215
|
|
MRS ISHWARI BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARANG
|
CH-16-015-078-002/105
(Bhatiya)
|
3316015083NRG25110520240900191
|
11/05/2024
|
JHUMUK
|
3316015WL017063
|
JHUMUK
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639249
|
|
MR JHUMUK DAS GHRIYLAHARE
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARANG
|
CH-16-015-078-002/109
(Bhatiya)
|
3316015083NRG25110520240900196
|
11/05/2024
|
basanti
|
3316015WL017063
|
basanti
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639362
|
|
MRS BASANTI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARANG
|
CH-16-015-078-002/109
(Bhatiya)
|
3316015083NRG25110520240900194
|
11/05/2024
|
lekha
|
3316015WL017063
|
lekha
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638766
|
|
MRS LEKHA BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARANG
|
CH-16-015-078-002/109
(Bhatiya)
|
3316015083NRG25110520240900197
|
11/05/2024
|
mina
|
3316015WL017063
|
mina
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639358
|
|
MRS MEENA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARANG
|
CH-16-015-078-002/109
(Bhatiya)
|
3316015083NRG25110520240900195
|
11/05/2024
|
ravindra
|
3316015WL017063
|
ravindra
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639361
|
|
SHRI RAVINDRA KUMAR BANDHE
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARANG
|
CH-16-015-078-002/109
(Bhatiya)
|
3316015083NRG25110520240900193
|
11/05/2024
|
shivkumar
|
3316015WL017063
|
shivkumar
|
00415
|
SBIN0013658
|
160
|
160
|
Processed
|
18/05/2024
|
|
4120638831
|
|
SHIVKUMAR BANDHE S/O LAKHAN BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
ARANG
|
CH-16-015-078-002/111
(Bhatiya)
|
3316015083NRG25110520240900199
|
11/05/2024
|
AMRIKA
|
3316015WL017063
|
AMRIKA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638943
|
|
MRS AMRIKABAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARANG
|
CH-16-015-078-002/111
(Bhatiya)
|
3316015083NRG25110520240900198
|
11/05/2024
|
PHAGURAM
|
3316015WL017063
|
PHAGURAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638824
|
|
Mr. FAGU RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
610
|
ARANG
|
CH-16-015-078-002/112
(Bhatiya)
|
3316015083NRG25110520240900200
|
11/05/2024
|
GULAB
|
3316015WL017063
|
GULAB
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639211
|
|
Mrs. GULAB BAI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
611
|
ARANG
|
CH-16-015-078-002/117
(Bhatiya)
|
3316015083NRG25110520240900201
|
11/05/2024
|
RAJJURAM
|
3316015WL017063
|
RAJJURAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639360
|
|
MR RAJULAL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-078-002/117
(Bhatiya)
|
3316015083NRG25110520240900203
|
11/05/2024
|
Rohit Kumar
|
3316015WL017063
|
Rohit Kumar
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639297
|
|
MR ROHIT KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARANG
|
CH-16-015-078-002/117
(Bhatiya)
|
3316015083NRG25110520240900202
|
11/05/2024
|
SANTKUMAR
|
3316015WL017063
|
SANTKUMAR
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639262
|
|
MR SANTKUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
ARANG
|
CH-16-015-078-002/119
(Bhatiya)
|
3316015083NRG25110520240900204
|
11/05/2024
|
MEENA
|
3316015WL017063
|
MEENA
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120638825
|
|
MRS MEENABAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARANG
|
CH-16-015-078-002/122
(Bhatiya)
|
3316015083NRG25110520240900205
|
11/05/2024
|
BALRAM
|
3316015WL017063
|
BALRAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638935
|
|
Mr. BAL RAM CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
616
|
ARANG
|
CH-16-015-078-002/122
(Bhatiya)
|
3316015083NRG25110520240900206
|
11/05/2024
|
TRIVENI
|
3316015WL017063
|
TRIVENI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638821
|
|
TRAVENI CHELAK
|
BANK OF BARODA(606985)
|
|
617
|
ARANG
|
CH-16-015-078-002/130
(Bhatiya)
|
3316015083NRG25110520240900207
|
11/05/2024
|
DEVACHRAN
|
3316015WL017063
|
DEVACHRAN
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638945
|
|
MR DEVCHARAN CHELAK
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARANG
|
CH-16-015-078-002/130
(Bhatiya)
|
3316015083NRG25110520240900208
|
11/05/2024
|
LALITA
|
3316015WL017063
|
LALITA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639201
|
|
MRS LALITA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARANG
|
CH-16-015-078-002/132
(Bhatiya)
|
3316015083NRG25110520240900210
|
11/05/2024
|
kumari
|
3316015WL017063
|
kumari
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639264
|
|
MRS KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARANG
|
CH-16-015-078-002/132
(Bhatiya)
|
3316015083NRG25110520240900211
|
11/05/2024
|
praveen
|
3316015WL017063
|
praveen
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639301
|
|
MR PRAVIN KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
621
|
ARANG
|
CH-16-015-078-002/132
(Bhatiya)
|
3316015083NRG25110520240900209
|
11/05/2024
|
SHRAVAN
|
3316015WL017063
|
SHRAVAN
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639258
|
|
MR SHRAVAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARANG
|
CH-16-015-078-002/135
(Bhatiya)
|
3316015083NRG25110520240900212
|
11/05/2024
|
Pyare
|
3316015WL017063
|
Pyare
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639245
|
|
MR PYARE LAL GENDRE
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARANG
|
CH-16-015-078-002/135
(Bhatiya)
|
3316015083NRG25110520240900213
|
11/05/2024
|
RANI
|
3316015WL017063
|
RANI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639254
|
|
MRS RANI BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARANG
|
CH-16-015-078-002/136
(Bhatiya)
|
3316015083NRG25110520240900215
|
11/05/2024
|
SONBAI
|
3316015WL017063
|
SONBAI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638886
|
|
MRS SONBAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
625
|
ARANG
|
CH-16-015-078-002/136
(Bhatiya)
|
3316015083NRG25110520240900214
|
11/05/2024
|
VISRAM
|
3316015WL017063
|
VISRAM
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638931
|
|
Mr. VISHRAM GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
626
|
ARANG
|
CH-16-015-078-002/142
(Bhatiya)
|
3316015083NRG25110520240900216
|
11/05/2024
|
Ravidas
|
3316015WL017063
|
Ravidas
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639206
|
|
MR RAVIDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
627
|
ARANG
|
CH-16-015-078-002/143
(Bhatiya)
|
3316015083NRG25110520240900219
|
11/05/2024
|
bhuneshwar
|
3316015WL017063
|
bhuneshwar
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639203
|
|
MR BHUNESHWAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
628
|
ARANG
|
CH-16-015-078-002/143
(Bhatiya)
|
3316015083NRG25110520240900217
|
11/05/2024
|
DEVNATH
|
3316015WL017063
|
DEVNATH
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638837
|
|
Mr. DEVNATH CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
629
|
ARANG
|
CH-16-015-078-002/143
(Bhatiya)
|
3316015083NRG25110520240900218
|
11/05/2024
|
SONBAI
|
3316015WL017063
|
SONBAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638868
|
|
MRS SONBAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
630
|
ARANG
|
CH-16-015-078-002/144
(Bhatiya)
|
3316015083NRG25110520240900220
|
11/05/2024
|
CHOTU
|
3316015WL017063
|
CHOTU
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639247
|
|
MR CHHOTU GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARANG
|
CH-16-015-078-002/146
(Bhatiya)
|
3316015083NRG25110520240900222
|
11/05/2024
|
Indman
|
3316015WL017063
|
Indman
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639312
|
|
Mr. INADARMAN BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
632
|
ARANG
|
CH-16-015-078-002/146
(Bhatiya)
|
3316015083NRG25110520240900223
|
11/05/2024
|
Kumari
|
3316015WL017063
|
Kumari
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639252
|
|
MRS KUMARIN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
633
|
ARANG
|
CH-16-015-078-002/146
(Bhatiya)
|
3316015083NRG25110520240900224
|
11/05/2024
|
triliok
|
3316015WL017063
|
triliok
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638822
|
|
MR TRILOK BANJARE
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARANG
|
CH-16-015-078-002/150
(Bhatiya)
|
3316015083NRG25110520240900225
|
11/05/2024
|
PUNNI BAI
|
3316015WL017063
|
PUNNI BAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639351
|
|
MRS PUNNI BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
635
|
ARANG
|
CH-16-015-078-002/154
(Bhatiya)
|
3316015083NRG25110520240900227
|
11/05/2024
|
Janki
|
3316015WL017063
|
Janki
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638774
|
|
MRS JANKI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
636
|
ARANG
|
CH-16-015-078-002/154
(Bhatiya)
|
3316015083NRG25110520240900226
|
11/05/2024
|
Kheduram
|
3316015WL017063
|
Kheduram
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638775
|
|
KHEDU RAM GENDARE S/O AGRAHIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-078-002/154
(Bhatiya)
|
3316015083NRG25110520240900228
|
11/05/2024
|
Mankuwer
|
3316015WL017063
|
Mankuwer
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638777
|
|
MRS MANKUNVAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
ARANG
|
CH-16-015-078-002/154
(Bhatiya)
|
3316015083NRG25110520240900229
|
11/05/2024
|
tirith
|
3316015WL017063
|
tirith
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638779
|
|
MASTER TIRITH RAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARANG
|
CH-16-015-078-002/157
(Bhatiya)
|
3316015083NRG25110520240900230
|
11/05/2024
|
Eswerdas
|
3316015WL017063
|
Eswerdas
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639299
|
|
MR ISHWARDAS BANDE
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARANG
|
CH-16-015-078-002/158
(Bhatiya)
|
3316015083NRG25110520240900231
|
11/05/2024
|
jagmohan
|
3316015WL017063
|
jagmohan
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639319
|
|
MR JAGMOHAN CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
641
|
ARANG
|
CH-16-015-078-002/159-A
(Bhatiya)
|
3316015083NRG25110520240900232
|
11/05/2024
|
KAMLESH
|
3316015WL017063
|
KAMLESH
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639205
|
|
MS LAMLESH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
642
|
ARANG
|
CH-16-015-078-002/159-A
(Bhatiya)
|
3316015083NRG25110520240900233
|
11/05/2024
|
RENU
|
3316015WL017063
|
RENU
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639208
|
|
MS REENI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARANG
|
CH-16-015-078-002/159-B
(Bhatiya)
|
3316015083NRG25110520240900234
|
11/05/2024
|
ROSHNI
|
3316015WL017063
|
ROSHNI
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639212
|
|
MS ROSHANI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARANG
|
CH-16-015-078-002/160
(Bhatiya)
|
3316015083NRG25110520240900169
|
11/05/2024
|
duleshwari
|
3316015WL017060
|
duleshwari
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120638873
|
|
Miss. DULESHWARI TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
ARANG
|
CH-16-015-078-002/160
(Bhatiya)
|
3316015083NRG25110520240900235
|
11/05/2024
|
SATVANTIN
|
3316015WL017063
|
SATVANTIN
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638879
|
|
Mr. SATVANTIN BAI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
646
|
ARANG
|
CH-16-015-078-002/160
(Bhatiya)
|
3316015083NRG25110520240900236
|
11/05/2024
|
VEDRAM
|
3316015WL017063
|
VEDRAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638827
|
|
MR BEDRAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARANG
|
CH-16-015-078-002/161
(Bhatiya)
|
3316015083NRG25110520240900237
|
11/05/2024
|
MUKESH
|
3316015WL017063
|
MUKESH
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638932
|
|
MR MUKESH GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARANG
|
CH-16-015-078-002/162
(Bhatiya)
|
3316015083NRG25110520240900238
|
11/05/2024
|
DADURAM
|
3316015WL017063
|
DADURAM
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638781
|
|
MR DADURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
649
|
ARANG
|
CH-16-015-078-002/162
(Bhatiya)
|
3316015083NRG25110520240900239
|
11/05/2024
|
DULARI
|
3316015WL017063
|
DULARI
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638815
|
|
MRS DULARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARANG
|
CH-16-015-078-002/166
(Bhatiya)
|
3316015083NRG25110520240900242
|
11/05/2024
|
KAVITA
|
3316015WL017063
|
KAVITA
|
00415
|
SBIN0013658
|
160
|
160
|
Processed
|
18/05/2024
|
|
4120638763
|
|
KAVITA BANDHEY D O S
|
BANK OF BARODA(606985)
|
|
651
|
ARANG
|
CH-16-015-078-002/166
(Bhatiya)
|
3316015083NRG25110520240900240
|
11/05/2024
|
Mankuwer
|
3316015WL017063
|
Mankuwer
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638783
|
|
MRS MANKUWAR BANDHE
|
STATE BANK OF INDIA(508548)
|
|
652
|
ARANG
|
CH-16-015-078-002/166
(Bhatiya)
|
3316015083NRG25110520240900241
|
11/05/2024
|
MUKESH
|
3316015WL017063
|
MUKESH
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638762
|
|
MUKESH BANDHE S O SH
|
BANK OF BARODA(606985)
|
|
653
|
ARANG
|
CH-16-015-078-002/171
(Bhatiya)
|
3316015083NRG25110520240900244
|
11/05/2024
|
anita
|
3316015WL017063
|
anita
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639316
|
|
MRS ANITA DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
654
|
ARANG
|
CH-16-015-078-002/171
(Bhatiya)
|
3316015083NRG25110520240900243
|
11/05/2024
|
BAGITHI
|
3316015WL017063
|
BAGITHI
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639204
|
|
MR BHAGIRATHI DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
655
|
ARANG
|
CH-16-015-078-002/173
(Bhatiya)
|
3316015083NRG25110520240900246
|
11/05/2024
|
CHNSYAM
|
3316015WL017063
|
CHNSYAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639267
|
|
MR GHANARAM GHRITALAHRE
|
STATE BANK OF INDIA(508548)
|
|
656
|
ARANG
|
CH-16-015-078-002/173
(Bhatiya)
|
3316015083NRG25110520240900245
|
11/05/2024
|
santara
|
3316015WL017063
|
santara
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638878
|
|
MRS SANTARABAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
657
|
ARANG
|
CH-16-015-078-002/173
(Bhatiya)
|
3316015083NRG25110520240900247
|
11/05/2024
|
SAROJ
|
3316015WL017063
|
SAROJ
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639311
|
|
MRS SAROJ BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARANG
|
CH-16-015-078-002/174
(Bhatiya)
|
3316015083NRG25110520240900249
|
11/05/2024
|
Lekhram Ghritlahare
|
3316015WL017063
|
Lekhram Ghritlahare
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639407
|
|
MR LEKHRAM GHRATLAHARE
|
STATE BANK OF INDIA(508548)
|
|
659
|
ARANG
|
CH-16-015-078-002/174
(Bhatiya)
|
3316015083NRG25110520240900248
|
11/05/2024
|
RUKHAMANI
|
3316015WL017063
|
RUKHAMANI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639207
|
|
Mrs. RUKHAMANI GHRATLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
660
|
ARANG
|
CH-16-015-078-002/177
(Bhatiya)
|
3316015083NRG25110520240900252
|
11/05/2024
|
anju
|
3316015WL017063
|
anju
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638771
|
|
MRS ANJU JANGADE
|
STATE BANK OF INDIA(508548)
|
|
661
|
ARANG
|
CH-16-015-078-002/177
(Bhatiya)
|
3316015083NRG25110520240900250
|
11/05/2024
|
INDRA BAI
|
3316015WL017063
|
INDRA BAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638834
|
|
MRS INDIRA BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARANG
|
CH-16-015-078-002/177
(Bhatiya)
|
3316015083NRG25110520240900251
|
11/05/2024
|
RAKESH
|
3316015WL017063
|
RAKESH
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638832
|
|
MR RAKESH KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
663
|
ARANG
|
CH-16-015-078-002/178
(Bhatiya)
|
3316015083NRG25110520240900253
|
11/05/2024
|
SANJAY
|
3316015WL017063
|
SANJAY
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638866
|
|
MR SANJAY KUMAR BANDHE
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARANG
|
CH-16-015-078-002/178
(Bhatiya)
|
3316015083NRG25110520240900254
|
11/05/2024
|
Surjit
|
3316015WL017063
|
Surjit
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638867
|
|
MR SARJIT BANDHE
|
STATE BANK OF INDIA(508548)
|
|
665
|
ARANG
|
CH-16-015-078-002/179-B
(Bhatiya)
|
3316015083NRG25110520240900256
|
11/05/2024
|
PUSHPA
|
3316015WL017063
|
PUSHPA
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120638929
|
|
MRS PUSHPA BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
666
|
ARANG
|
CH-16-015-078-002/179-B
(Bhatiya)
|
3316015083NRG25110520240900255
|
11/05/2024
|
RAJU KUMAR
|
3316015WL017063
|
RAJU KUMAR
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120638919
|
|
MR RAJKUMAR CHELAK
|
STATE BANK OF INDIA(508548)
|
|
667
|
ARANG
|
CH-16-015-078-002/180
(Bhatiya)
|
3316015083NRG25110520240900257
|
11/05/2024
|
HARYENDAR
|
3316015WL017063
|
HARYENDAR
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639318
|
|
MR HARMENDAR MANDLE
|
STATE BANK OF INDIA(508548)
|
|
668
|
ARANG
|
CH-16-015-078-002/180
(Bhatiya)
|
3316015083NRG25110520240900258
|
11/05/2024
|
KAVITA
|
3316015WL017063
|
KAVITA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639309
|
|
MRS KAVITA MANDLE
|
STATE BANK OF INDIA(508548)
|
|
669
|
ARANG
|
CH-16-015-078-002/185
(Bhatiya)
|
3316015083NRG25110520240900259
|
11/05/2024
|
KHORBARIN
|
3316015WL017063
|
KHORBARIN
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639320
|
|
MRS KHORBAHRIN BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
670
|
ARANG
|
CH-16-015-078-002/186
(Bhatiya)
|
3316015083NRG25110520240900263
|
11/05/2024
|
ANITA
|
3316015WL017063
|
ANITA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638865
|
|
Mrs. ANITA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
ARANG
|
CH-16-015-078-002/186
(Bhatiya)
|
3316015083NRG25110520240900262
|
11/05/2024
|
HEERASING
|
3316015WL017063
|
HEERASING
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638884
|
|
HIRA SINGH BAGHEL S
|
BANK OF BARODA(606985)
|
|
672
|
ARANG
|
CH-16-015-078-002/189
(Bhatiya)
|
3316015083NRG25110520240900265
|
11/05/2024
|
KAVITA
|
3316015WL017063
|
KAVITA
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638761
|
|
MRS KAVITA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
673
|
ARANG
|
CH-16-015-078-002/19
(Bhatiya)
|
3316015083NRG25110520240900268
|
11/05/2024
|
PUSHAPA
|
3316015WL017063
|
PUSHAPA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639304
|
|
MRS PUSHPA BAI MANHARE
|
STATE BANK OF INDIA(508548)
|
|
674
|
ARANG
|
CH-16-015-078-002/19
(Bhatiya)
|
3316015083NRG25110520240900267
|
11/05/2024
|
SUKALU
|
3316015WL017063
|
SUKALU
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639317
|
|
MR SUKALURAM MANHARE
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARANG
|
CH-16-015-078-002/193
(Bhatiya)
|
3316015083NRG25110520240900270
|
11/05/2024
|
ASHVANI
|
3316015WL017063
|
ASHVANI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638817
|
|
MRS ASHWANI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARANG
|
CH-16-015-078-002/193
(Bhatiya)
|
3316015083NRG25110520240900269
|
11/05/2024
|
HIRADE
|
3316015WL017063
|
HIRADE
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638889
|
|
HIRDERAM GENDRE
|
HDFC BANK LTD(607152)
|
|
677
|
ARANG
|
CH-16-015-078-002/195
(Bhatiya)
|
3316015083NRG25110520240900273
|
11/05/2024
|
manju
|
3316015WL017063
|
manju
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639263
|
|
MISS MANJU MIRI
|
STATE BANK OF INDIA(508548)
|
|
678
|
ARANG
|
CH-16-015-078-002/195
(Bhatiya)
|
3316015083NRG25110520240900271
|
11/05/2024
|
sarsvati
|
3316015WL017063
|
sarsvati
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639266
|
|
MRS SARSWATI MIRI
|
STATE BANK OF INDIA(508548)
|
|
679
|
ARANG
|
CH-16-015-078-002/195
(Bhatiya)
|
3316015083NRG25110520240900274
|
11/05/2024
|
SAVITA
|
3316015WL017063
|
SAVITA
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639367
|
|
SAVITA RATRE D/O AAGAR SINGH RATRE
|
BANK OF INDIA(508505)
|
|
680
|
ARANG
|
CH-16-015-078-002/196
(Bhatiya)
|
3316015083NRG25110520240900276
|
11/05/2024
|
MUGECHND
|
3316015WL017063
|
MUGECHND
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638936
|
|
MR MUNGECHAND GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARANG
|
CH-16-015-078-002/196
(Bhatiya)
|
3316015083NRG25110520240900275
|
11/05/2024
|
USHA BAI
|
3316015WL017063
|
USHA BAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638939
|
|
Mrs. USHA BAI GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
682
|
ARANG
|
CH-16-015-078-002/20
(Bhatiya)
|
3316015083NRG25110520240900170
|
11/05/2024
|
PREMDAS
|
3316015WL017060
|
PREMDAS
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120639314
|
|
MR PREM DAS MANHARE
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARANG
|
CH-16-015-078-002/20
(Bhatiya)
|
3316015083NRG25110520240900171
|
11/05/2024
|
sundari bai
|
3316015WL017060
|
sundari bai
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120639260
|
|
MRS SUNDARI BAI MANHARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
ARANG
|
CH-16-015-078-002/201
(Bhatiya)
|
3316015083NRG25110520240900277
|
11/05/2024
|
KAMALNARAYAN
|
3316015WL017063
|
KAMALNARAYAN
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120638973
|
|
MR KAMAL NARAYAN GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
685
|
ARANG
|
CH-16-015-078-002/201
(Bhatiya)
|
3316015083NRG25110520240900278
|
11/05/2024
|
SATRUPA
|
3316015WL017063
|
SATRUPA
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120639198
|
|
MRS SATRUPA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
686
|
ARANG
|
CH-16-015-078-002/212
(Bhatiya)
|
3316015083NRG25110520240900279
|
11/05/2024
|
SHAIMAT
|
3316015WL017063
|
SHAIMAT
|
00415
|
SBIN0013658
|
80
|
80
|
Processed
|
18/05/2024
|
|
4120638812
|
|
MRS SAIMATBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
687
|
ARANG
|
CH-16-015-078-002/216
(Bhatiya)
|
3316015083NRG25110520240900280
|
11/05/2024
|
GOVIND
|
3316015WL017063
|
GOVIND
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639255
|
|
MR GOVIND RAM GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
688
|
ARANG
|
CH-16-015-078-002/216
(Bhatiya)
|
3316015083NRG25110520240900281
|
11/05/2024
|
Shayamta
|
3316015WL017063
|
Shayamta
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639246
|
|
MRS SHYAMNTA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
689
|
ARANG
|
CH-16-015-078-002/22
(Bhatiya)
|
3316015083NRG25110520240900282
|
11/05/2024
|
Chatur
|
3316015WL017063
|
Chatur
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638934
|
|
MR CHATUR MANDLE
|
STATE BANK OF INDIA(508548)
|
|
690
|
ARANG
|
CH-16-015-078-002/22
(Bhatiya)
|
3316015083NRG25110520240900283
|
11/05/2024
|
Sammat bai
|
3316015WL017063
|
Sammat bai
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638940
|
|
MRS SAMMAT BAI MANDLE
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARANG
|
CH-16-015-078-002/220
(Bhatiya)
|
3316015083NRG25110520240900284
|
11/05/2024
|
ghanshyam
|
3316015WL017063
|
ghanshyam
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120638780
|
|
MR GHANSHYAM GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
692
|
ARANG
|
CH-16-015-078-002/224
(Bhatiya)
|
3316015083NRG25110520240900287
|
11/05/2024
|
SATRUPA
|
3316015WL017063
|
SATRUPA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638933
|
|
MRS SATRUPA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARANG
|
CH-16-015-078-002/224
(Bhatiya)
|
3316015083NRG25110520240900286
|
11/05/2024
|
VIJAY
|
3316015WL017063
|
VIJAY
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638930
|
|
Mr. VIJAY KUMAR CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
694
|
ARANG
|
CH-16-015-078-002/229
(Bhatiya)
|
3316015083NRG25110520240900289
|
11/05/2024
|
ANJU
|
3316015WL017063
|
ANJU
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638830
|
|
Mrs. ANJU BAI DHRITLAHARE W O MANOJ KUM
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
ARANG
|
CH-16-015-078-002/229
(Bhatiya)
|
3316015083NRG25110520240900288
|
11/05/2024
|
MANOJ
|
3316015WL017063
|
MANOJ
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638826
|
|
MR MANOJ KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
696
|
ARANG
|
CH-16-015-078-002/230
(Bhatiya)
|
3316015083NRG25110520240900290
|
11/05/2024
|
BHARAT
|
3316015WL017063
|
BHARAT
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638828
|
|
MR BHARAT CHELAK
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARANG
|
CH-16-015-078-002/230
(Bhatiya)
|
3316015083NRG25110520240900291
|
11/05/2024
|
SANTOSI
|
3316015WL017063
|
SANTOSI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638829
|
|
MRS SANTOSHIBAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
698
|
ARANG
|
CH-16-015-078-002/232
(Bhatiya)
|
3316015083NRG25110520240900292
|
11/05/2024
|
guman
|
3316015WL017063
|
guman
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639202
|
|
Guman Dhidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
ARANG
|
CH-16-015-078-002/233
(Bhatiya)
|
3316015083NRG25110520240900293
|
11/05/2024
|
ARTI
|
3316015WL017063
|
ARTI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638820
|
|
MRS ARATI DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARANG
|
CH-16-015-078-002/234
(Bhatiya)
|
3316015083NRG25110520240900294
|
11/05/2024
|
GAGNGA
|
3316015WL017063
|
GAGNGA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639308
|
|
MR GANGADHAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
701
|
ARANG
|
CH-16-015-078-002/234
(Bhatiya)
|
3316015083NRG25110520240900295
|
11/05/2024
|
SAGUNA
|
3316015WL017063
|
SAGUNA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639261
|
|
MRS SAGUNA GENDARE
|
STATE BANK OF INDIA(508548)
|
|
702
|
ARANG
|
CH-16-015-078-002/237
(Bhatiya)
|
3316015083NRG25110520240900296
|
11/05/2024
|
MAHASHING
|
3316015WL017063
|
MAHASHING
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638937
|
|
MR MAHASING BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
703
|
ARANG
|
CH-16-015-078-002/237
(Bhatiya)
|
3316015083NRG25110520240900297
|
11/05/2024
|
Tikam
|
3316015WL017063
|
Tikam
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638944
|
|
MRS TIKAM BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
704
|
ARANG
|
CH-16-015-078-002/242
(Bhatiya)
|
3316015083NRG25110520240900299
|
11/05/2024
|
MEENA
|
3316015WL017063
|
MEENA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639302
|
|
MRS MINA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
705
|
ARANG
|
CH-16-015-078-002/242
(Bhatiya)
|
3316015083NRG25110520240900298
|
11/05/2024
|
RAMESH
|
3316015WL017063
|
RAMESH
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639265
|
|
MR RAMESH KUMAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
706
|
ARANG
|
CH-16-015-078-002/244
(Bhatiya)
|
3316015083NRG25110520240900300
|
11/05/2024
|
Sudershan
|
3316015WL017063
|
Sudershan
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638759
|
|
MRS SUDARSHAN GENDARE
|
STATE BANK OF INDIA(508548)
|
|
707
|
ARANG
|
CH-16-015-078-002/248
(Bhatiya)
|
3316015083NRG25110520240900302
|
11/05/2024
|
bhagirathi
|
3316015WL017063
|
bhagirathi
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638778
|
|
MR BHAGIRATHI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARANG
|
CH-16-015-078-002/248
(Bhatiya)
|
3316015083NRG25110520240900303
|
11/05/2024
|
chandravati
|
3316015WL017063
|
chandravati
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639525
|
|
CHANDRABATI GAUTAM
|
HDFC BANK LTD(607152)
|
|
709
|
ARANG
|
CH-16-015-078-002/249
(Bhatiya)
|
3316015083NRG25110520240900304
|
11/05/2024
|
RAJKUMARI
|
3316015WL017063
|
RAJKUMARI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638974
|
|
MRS RAJKUMARI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
710
|
ARANG
|
CH-16-015-078-002/249
(Bhatiya)
|
3316015083NRG25110520240900305
|
11/05/2024
|
SHIVA
|
3316015WL017063
|
SHIVA
|
00415
|
SBIN0013658
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120639526
|
|
MR SHIVA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
711
|
ARANG
|
CH-16-015-078-002/25
(Bhatiya)
|
3316015083NRG25110520240900306
|
11/05/2024
|
BOHARAN
|
3316015WL017063
|
BOHARAN
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638816
|
|
MR BAHORAN MANDLE
|
STATE BANK OF INDIA(508548)
|
|
712
|
ARANG
|
CH-16-015-078-002/25
(Bhatiya)
|
3316015083NRG25110520240900307
|
11/05/2024
|
KALA
|
3316015WL017063
|
KALA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638811
|
|
MRS KALA BAI MANDLE
|
STATE BANK OF INDIA(508548)
|
|
713
|
ARANG
|
CH-16-015-078-002/255
(Bhatiya)
|
3316015083NRG25110520240900310
|
11/05/2024
|
MAHESHWARI
|
3316015WL017063
|
MAHESHWARI
|
00415
|
SBIN0013658
|
160
|
160
|
Processed
|
18/05/2024
|
|
4120638776
|
|
Maheshwari Dheruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
ARANG
|
CH-16-015-078-002/255
(Bhatiya)
|
3316015083NRG25110520240900309
|
11/05/2024
|
SANIT
|
3316015WL017063
|
SANIT
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120638819
|
|
Sanit Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
ARANG
|
CH-16-015-078-002/259
(Bhatiya)
|
3316015083NRG25110520240900312
|
11/05/2024
|
BUGALA
|
3316015WL017063
|
BUGALA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638770
|
|
MRS BUGALABAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
716
|
ARANG
|
CH-16-015-078-002/259
(Bhatiya)
|
3316015083NRG25110520240900311
|
11/05/2024
|
SHYAMU
|
3316015WL017063
|
SHYAMU
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638768
|
|
MR SHYAMU GENDRE
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARANG
|
CH-16-015-078-002/259
(Bhatiya)
|
3316015083NRG25110520240900313
|
11/05/2024
|
tejaram
|
3316015WL017063
|
tejaram
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638769
|
|
MR TEJRAM GENDRE
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARANG
|
CH-16-015-078-002/26
(Bhatiya)
|
3316015083NRG25110520240900314
|
11/05/2024
|
KARANDAS
|
3316015WL017063
|
KARANDAS
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639365
|
|
MR KARANDAS KURRE
|
STATE BANK OF INDIA(508548)
|
|
719
|
ARANG
|
CH-16-015-078-002/269
(Bhatiya)
|
3316015083NRG25110520240900316
|
11/05/2024
|
KHEMRAJ
|
3316015WL017063
|
KHEMRAJ
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638836
|
|
MR KHEMRAJ BANJARE
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARANG
|
CH-16-015-078-002/275
(Bhatiya)
|
3316015083NRG25110520240900172
|
11/05/2024
|
KASHIRAM
|
3316015WL017061
|
KASHIRAM
|
00415
|
SBIN0013658
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639357
|
|
MR KASHIRAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARANG
|
CH-16-015-078-002/275
(Bhatiya)
|
3316015083NRG25110520240900173
|
11/05/2024
|
SAVITA
|
3316015WL017061
|
SAVITA
|
00415
|
SBIN0013658
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120639356
|
|
MRS SAVITA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
722
|
ARANG
|
CH-16-015-078-002/276
(Bhatiya)
|
3316015083NRG25110520240900317
|
11/05/2024
|
nandini
|
3316015WL017063
|
nandini
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639366
|
|
NANDANI GENDRE
|
BANK OF BARODA(606985)
|
|
723
|
ARANG
|
CH-16-015-078-002/277
(Bhatiya)
|
3316015083NRG25110520240900318
|
11/05/2024
|
KRISHNAKUMAR
|
3316015WL017063
|
KRISHNAKUMAR
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638883
|
|
MR KRISHNA KUMAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
724
|
ARANG
|
CH-16-015-078-002/277
(Bhatiya)
|
3316015083NRG25110520240900319
|
11/05/2024
|
PUSHPA
|
3316015WL017063
|
PUSHPA
|
00415
|
SBIN0013658
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120638869
|
|
MRS PUSHPA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARANG
|
CH-16-015-078-002/285
(Bhatiya)
|
3316015083NRG25110520240900320
|
11/05/2024
|
veeru
|
3316015WL017063
|
veeru
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639524
|
|
MR VIRENDRA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARANG
|
CH-16-015-078-002/30
(Bhatiya)
|
3316015083NRG25110520240900322
|
11/05/2024
|
manbai
|
3316015WL017063
|
manbai
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639214
|
|
MRS MANBAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-078-002/30
(Bhatiya)
|
3316015083NRG25110520240900321
|
11/05/2024
|
MEENA
|
3316015WL017063
|
MEENA
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120638772
|
|
MRS MINABAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARANG
|
CH-16-015-078-002/319
(Bhatiya)
|
3316015083NRG25110520240900324
|
11/05/2024
|
BUGELA
|
3316015WL017063
|
BUGELA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639298
|
|
MRS BUGALA BAI CHATURVEDUI
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-078-002/319
(Bhatiya)
|
3316015083NRG25110520240900323
|
11/05/2024
|
HARILAL
|
3316015WL017063
|
HARILAL
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639306
|
|
MR HARI LAL CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARANG
|
CH-16-015-078-002/33
(Bhatiya)
|
3316015083NRG25110520240900326
|
11/05/2024
|
NEETA
|
3316015WL017063
|
NEETA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638767
|
|
MRS NITA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARANG
|
CH-16-015-078-002/33
(Bhatiya)
|
3316015083NRG25110520240900325
|
11/05/2024
|
RAJU
|
3316015WL017063
|
RAJU
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638875
|
|
MR RAJULAL BANDHE
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARANG
|
CH-16-015-078-002/35
(Bhatiya)
|
3316015083NRG25110520240900330
|
11/05/2024
|
bhishm
|
3316015WL017063
|
bhishm
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639259
|
|
MASTER BHISHMA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
733
|
ARANG
|
CH-16-015-078-002/35
(Bhatiya)
|
3316015083NRG25110520240900328
|
11/05/2024
|
LAXNI
|
3316015WL017063
|
LAXNI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638890
|
|
LACHHNI BAI CHELAK W
|
BANK OF BARODA(606985)
|
|
734
|
ARANG
|
CH-16-015-078-002/35
(Bhatiya)
|
3316015083NRG25110520240900327
|
11/05/2024
|
RAMGOPAL
|
3316015WL017063
|
RAMGOPAL
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638977
|
|
Mr. RAM GOPAL CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
735
|
ARANG
|
CH-16-015-078-002/35
(Bhatiya)
|
3316015083NRG25110520240900329
|
11/05/2024
|
SALIM
|
3316015WL017063
|
SALIM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638922
|
|
MR SALIM KUMAR CHELAK
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARANG
|
CH-16-015-078-002/357
(Bhatiya)
|
3316015083NRG25110520240900332
|
11/05/2024
|
jankicharan
|
3316015WL017063
|
jankicharan
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638942
|
|
JANKI GHRITLAHRE
|
HDFC BANK LTD(607152)
|
|
737
|
ARANG
|
CH-16-015-078-002/357
(Bhatiya)
|
3316015083NRG25110520240900331
|
11/05/2024
|
khorbahara
|
3316015WL017063
|
khorbahara
|
00415
|
SBIN0013658
|
160
|
160
|
Processed
|
18/05/2024
|
|
4120638921
|
|
MR KHORBAHARA GHRITALAHARE
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARANG
|
CH-16-015-078-002/359
(Bhatiya)
|
3316015083NRG25110520240900333
|
11/05/2024
|
seema
|
3316015WL017063
|
seema
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639209
|
|
MRS SEEMA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARANG
|
CH-16-015-078-002/36
(Bhatiya)
|
3316015083NRG25110520240900336
|
11/05/2024
|
Bhuneshwar
|
3316015WL017063
|
Bhuneshwar
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639323
|
|
MR BHUNESHWAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARANG
|
CH-16-015-078-002/36
(Bhatiya)
|
3316015083NRG25110520240900334
|
11/05/2024
|
HIRADAS
|
3316015WL017063
|
HIRADAS
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638882
|
|
MR HIRADAS MIRI
|
STATE BANK OF INDIA(508548)
|
|
741
|
ARANG
|
CH-16-015-078-002/36
(Bhatiya)
|
3316015083NRG25110520240900335
|
11/05/2024
|
HUMAN
|
3316015WL017063
|
HUMAN
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638880
|
|
MRS BHUWAN BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
742
|
ARANG
|
CH-16-015-078-002/360
(Bhatiya)
|
3316015083NRG25110520240900337
|
11/05/2024
|
Pallavi Banjare
|
3316015WL017063
|
Pallavi Banjare
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120639405
|
|
PALLAVI BANJARE DO A
|
BANK OF BARODA(606985)
|
|
743
|
ARANG
|
CH-16-015-078-002/360
(Bhatiya)
|
3316015083NRG25110520240900338
|
11/05/2024
|
RUPENDRA
|
3316015WL017063
|
RUPENDRA
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638765
|
|
MASTER RUPENDRA KUMAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
744
|
ARANG
|
CH-16-015-078-002/388
(Bhatiya)
|
3316015083NRG25110520240900340
|
11/05/2024
|
Padma bai Kosle
|
3316015WL017063
|
Padma bai Kosle
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638870
|
|
MRS PADMABAI KOHLE
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-078-002/388
(Bhatiya)
|
3316015083NRG25110520240900339
|
11/05/2024
|
Shymdev kosle
|
3316015WL017063
|
Shymdev kosle
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638877
|
|
Mr. SHYAMDEV KOSLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
746
|
ARANG
|
CH-16-015-078-002/39
(Bhatiya)
|
3316015083NRG25110520240900342
|
11/05/2024
|
DHANMAT
|
3316015WL017063
|
DHANMAT
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120639251
|
|
MRS DHANMAT BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
747
|
ARANG
|
CH-16-015-078-002/39
(Bhatiya)
|
3316015083NRG25110520240900341
|
11/05/2024
|
PANCHURAM
|
3316015WL017063
|
PANCHURAM
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120639250
|
|
MR PANCHU RAM GENDRE
|
STATE BANK OF INDIA(508548)
|
|
748
|
ARANG
|
CH-16-015-078-002/41
(Bhatiya)
|
3316015083NRG25110520240900344
|
11/05/2024
|
BHURI
|
3316015WL017063
|
BHURI
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120639313
|
|
MRS BHURI BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
749
|
ARANG
|
CH-16-015-078-002/43
(Bhatiya)
|
3316015083NRG25110520240900346
|
11/05/2024
|
BHIURIBAI
|
3316015WL017063
|
BHIURIBAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638814
|
|
MRS MOHAN BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
750
|
ARANG
|
CH-16-015-078-002/43
(Bhatiya)
|
3316015083NRG25110520240900345
|
11/05/2024
|
DINESH
|
3316015WL017063
|
DINESH
|
00415
|
SBIN0013658
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120638782
|
|
Mr. DINESH KUMAR GENDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
751
|
ARANG
|
CH-16-015-078-002/44
(Bhatiya)
|
3316015083NRG25110520240900349
|
11/05/2024
|
Pappu Manhare
|
3316015WL017063
|
Pappu Manhare
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638764
|
|
MASTER PAPPU MANHARE
|
STATE BANK OF INDIA(508548)
|
|
752
|
ARANG
|
CH-16-015-078-002/48
(Bhatiya)
|
3316015083NRG25110520240900353
|
11/05/2024
|
hitesh
|
3316015WL017063
|
hitesh
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638941
|
|
MASTER HITESH KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARANG
|
CH-16-015-078-002/48
(Bhatiya)
|
3316015083NRG25110520240900351
|
11/05/2024
|
Khelawan
|
3316015WL017063
|
Khelawan
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638938
|
|
Mr. KHILAWAN PRASAD GHRATLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
754
|
ARANG
|
CH-16-015-078-002/48
(Bhatiya)
|
3316015083NRG25110520240900352
|
11/05/2024
|
VEDANI
|
3316015WL017063
|
VEDANI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638927
|
|
MRS BEDNIBAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-078-002/49
(Bhatiya)
|
3316015083NRG25110520240900354
|
11/05/2024
|
SATYAWATI
|
3316015WL017063
|
SATYAWATI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638925
|
|
Mrs. SATYAVATI GENDARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
756
|
ARANG
|
CH-16-015-078-002/5
(Bhatiya)
|
3316015083NRG25110520240900355
|
11/05/2024
|
KRISNKOMAR
|
3316015WL017063
|
KRISNKOMAR
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638881
|
|
MR KRISHNA KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-078-002/51
(Bhatiya)
|
3316015083NRG25110520240900356
|
11/05/2024
|
BISHESAR
|
3316015WL017063
|
BISHESAR
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120638874
|
|
BESHESAR S/O FIRTA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
ARANG
|
CH-16-015-078-002/51
(Bhatiya)
|
3316015083NRG25110520240900357
|
11/05/2024
|
GANGARAM
|
3316015WL017063
|
GANGARAM
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120638872
|
|
MR GANGARAM KOSALE
|
STATE BANK OF INDIA(508548)
|
|
759
|
ARANG
|
CH-16-015-078-002/56-A
(Bhatiya)
|
3316015083NRG25110520240900359
|
11/05/2024
|
JANAKI
|
3316015WL017063
|
JANAKI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638924
|
|
MRS JANKI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-078-002/56-A
(Bhatiya)
|
3316015083NRG25110520240900358
|
11/05/2024
|
SANTSOH
|
3316015WL017063
|
SANTSOH
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638975
|
|
MR SANTOSH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARANG
|
CH-16-015-078-002/59
(Bhatiya)
|
3316015083NRG25110520240900361
|
11/05/2024
|
BUGALI BAI
|
3316015WL017063
|
BUGALI BAI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639354
|
|
Mrs. BUGLI BAI SARAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
762
|
ARANG
|
CH-16-015-078-002/59
(Bhatiya)
|
3316015083NRG25110520240900360
|
11/05/2024
|
JELURAM
|
3316015WL017063
|
JELURAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639248
|
|
MR JAILU SHARAUV
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-078-002/61
(Bhatiya)
|
3316015083NRG25110520240900362
|
11/05/2024
|
MAHENDRA
|
3316015WL017063
|
MAHENDRA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639377
|
|
MR MAHENDRA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARANG
|
CH-16-015-078-002/61
(Bhatiya)
|
3316015083NRG25110520240900363
|
11/05/2024
|
SOHAGABAI
|
3316015WL017063
|
SOHAGABAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638876
|
|
MRS SOHAGA BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
765
|
ARANG
|
CH-16-015-078-002/65
(Bhatiya)
|
3316015083NRG25110520240900365
|
11/05/2024
|
Bhanmati
|
3316015WL017063
|
Bhanmati
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638976
|
|
MRS BHANMATI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARANG
|
CH-16-015-078-002/65
(Bhatiya)
|
3316015083NRG25110520240900364
|
11/05/2024
|
Santu
|
3316015WL017063
|
Santu
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638928
|
|
Mr. SANT KUMAR GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
767
|
ARANG
|
CH-16-015-078-002/68
(Bhatiya)
|
3316015083NRG25110520240900367
|
11/05/2024
|
Hemin
|
3316015WL017063
|
Hemin
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638835
|
|
MRS HEMIN CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARANG
|
CH-16-015-078-002/68
(Bhatiya)
|
3316015083NRG25110520240900366
|
11/05/2024
|
Tarachand
|
3316015WL017063
|
Tarachand
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638823
|
|
Mr. TARACHAND CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
769
|
ARANG
|
CH-16-015-078-002/69
(Bhatiya)
|
3316015083NRG25110520240900175
|
11/05/2024
|
Naresh
|
3316015WL017061
|
Naresh
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639269
|
|
MR NARESH JANGDE
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARANG
|
CH-16-015-078-002/69
(Bhatiya)
|
3316015083NRG25110520240900176
|
11/05/2024
|
Sarswati
|
3316015WL017061
|
Sarswati
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120639307
|
|
Saraswati Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
ARANG
|
CH-16-015-078-002/71
(Bhatiya)
|
3316015083NRG25110520240900368
|
11/05/2024
|
Kumar
|
3316015WL017063
|
Kumar
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639359
|
|
MR KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARANG
|
CH-16-015-078-002/72
(Bhatiya)
|
3316015083NRG25110520240900369
|
11/05/2024
|
Dindayal
|
3316015WL017063
|
Dindayal
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638818
|
|
MR DINDAYAL GENDRE
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-078-002/72
(Bhatiya)
|
3316015083NRG25110520240900370
|
11/05/2024
|
Manbai
|
3316015WL017063
|
Manbai
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638813
|
|
MRS MANBAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARANG
|
CH-16-015-078-002/78
(Bhatiya)
|
3316015083NRG25110520240900371
|
11/05/2024
|
MAYARAM
|
3316015WL017063
|
MAYARAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639199
|
|
Mr. MAYA RAM CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
775
|
ARANG
|
CH-16-015-078-002/78
(Bhatiya)
|
3316015083NRG25110520240900372
|
11/05/2024
|
SURJA
|
3316015WL017063
|
SURJA
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638920
|
|
MRS SURJA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
776
|
ARANG
|
CH-16-015-078-002/79
(Bhatiya)
|
3316015083NRG25110520240900374
|
11/05/2024
|
KAMALA
|
3316015WL017063
|
KAMALA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639244
|
|
MRS KAMALA BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARANG
|
CH-16-015-078-002/79
(Bhatiya)
|
3316015083NRG25110520240900373
|
11/05/2024
|
PANNALAL
|
3316015WL017063
|
PANNALAL
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639243
|
|
Mr. PANNALAL CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
778
|
ARANG
|
CH-16-015-078-002/8
(Bhatiya)
|
3316015083NRG25110520240900375
|
11/05/2024
|
DEVKI
|
3316015WL017063
|
DEVKI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120639355
|
|
DEVKI BAI MANDLE WO
|
BANK OF BARODA(606985)
|
|
779
|
ARANG
|
CH-16-015-078-002/81
(Bhatiya)
|
3316015083NRG25110520240900377
|
11/05/2024
|
BUGALA
|
3316015WL017063
|
BUGALA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639256
|
|
MRS BUGAL BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-078-002/81
(Bhatiya)
|
3316015083NRG25110520240900376
|
11/05/2024
|
MAHASHING
|
3316015WL017063
|
MAHASHING
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639257
|
|
MR MAHA SINGH GENDRE
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARANG
|
CH-16-015-078-002/86
(Bhatiya)
|
3316015083NRG25110520240900378
|
11/05/2024
|
HOMAN
|
3316015WL017063
|
HOMAN
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639303
|
|
MR HOMAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
782
|
ARANG
|
CH-16-015-078-002/86
(Bhatiya)
|
3316015083NRG25110520240900379
|
11/05/2024
|
SEETA
|
3316015WL017063
|
SEETA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639305
|
|
MRS SITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
783
|
ARANG
|
CH-16-015-078-002/88
(Bhatiya)
|
3316015083NRG25110520240900381
|
11/05/2024
|
LALITA
|
3316015WL017063
|
LALITA
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639253
|
|
MRS LALITA KHARE
|
STATE BANK OF INDIA(508548)
|
|
784
|
ARANG
|
CH-16-015-078-002/88
(Bhatiya)
|
3316015083NRG25110520240900380
|
11/05/2024
|
PUNIT RAM
|
3316015WL017063
|
PUNIT RAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638871
|
|
MR PUNITRAM KHARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
ARANG
|
CH-16-015-078-002/89
(Bhatiya)
|
3316015083NRG25110520240900382
|
11/05/2024
|
BISARU
|
3316015WL017063
|
BISARU
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120638833
|
|
Mr. BISARU KOSLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
786
|
ARANG
|
CH-16-015-078-002/91
(Bhatiya)
|
3316015083NRG25110520240900385
|
11/05/2024
|
GAUTAM
|
3316015WL017063
|
GAUTAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638926
|
|
MRS GAUTAM BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
787
|
ARANG
|
CH-16-015-078-002/91
(Bhatiya)
|
3316015083NRG25110520240900384
|
11/05/2024
|
KALIRAM
|
3316015WL017063
|
KALIRAM
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638923
|
|
Mr. KALI RAM GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
788
|
ARANG
|
CH-16-015-078-002/97
(Bhatiya)
|
3316015083NRG25110520240900386
|
11/05/2024
|
PUSHPRAJ
|
3316015WL017063
|
PUSHPRAJ
|
00415
|
SBIN0013658
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120639213
|
|
Mr. PUSHPARAJ GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
789
|
ARANG
|
CH-16-015-078-002/97
(Bhatiya)
|
3316015083NRG25110520240900387
|
11/05/2024
|
UTTAM BAI
|
3316015WL017063
|
UTTAM BAI
|
00415
|
SBIN0013658
|
80
|
80
|
Processed
|
18/05/2024
|
|
4120639210
|
|
MRS UTTAM GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARANG
|
CH-16-015-078-002/98
(Bhatiya)
|
3316015083NRG25110520240900391
|
11/05/2024
|
hemkumar
|
3316015WL017063
|
hemkumar
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638887
|
|
MR HEMKUMAR MANAHARE
|
STATE BANK OF INDIA(508548)
|
|
791
|
ARANG
|
CH-16-015-078-002/98
(Bhatiya)
|
3316015083NRG25110520240900390
|
11/05/2024
|
INDRA BAI
|
3316015WL017063
|
INDRA BAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638885
|
|
MRS INDBAI MANAHARE
|
STATE BANK OF INDIA(508548)
|
|
792
|
ARANG
|
CH-16-015-078-002/98
(Bhatiya)
|
3316015083NRG25110520240900389
|
11/05/2024
|
MAGHIDAS
|
3316015WL017063
|
MAGHIDAS
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638888
|
|
MANGHI DAS MANHARE S/O JHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
ARANG
|
CH-16-015-078-002/99
(Bhatiya)
|
3316015083NRG25110520240900393
|
11/05/2024
|
ASHA BAI
|
3316015WL017063
|
ASHA BAI
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638773
|
|
MRS ASHA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
794
|
ARANG
|
CH-16-015-078-002/99
(Bhatiya)
|
3316015083NRG25110520240900394
|
11/05/2024
|
GANGASAGAR
|
3316015WL017063
|
GANGASAGAR
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120638891
|
|
MR GANGA SAGAR CHELAK
|
STATE BANK OF INDIA(508548)
|
|
795
|
ARANG
|
CH-16-015-078-002/99
(Bhatiya)
|
3316015083NRG25110520240900392
|
11/05/2024
|
KRISHNA KUMAR
|
3316015WL017063
|
KRISHNA KUMAR
|
00415
|
SBIN0013658
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120639200
|
|
MR KRISHNAKUMAR CHELAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84625
|
84625
|
|
|
|
|
|
|
|
|
796
|
ARANG
|
CH-16-015-022-002/210
(Toargaon)
|
3316015083NRG25110520240900043
|
11/05/2024
|
suraj
|
3316015WL017058
|
suraj
|
00415
|
SBIN0018097
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120639473
|
|
SURAJ CHANDRAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
797
|
ARANG
|
CH-16-015-049-001/106
(Kosamkhuta)
|
3316015083NRG25110520240898845
|
11/05/2024
|
Maya Dondekar
|
3316015WL017045
|
Maya Dondekar
|
00415
|
SBIN0030313
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120639363
|
|
MRS MAYA DONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564305
|
564305
|
|
|
|
|
|
|
|