|
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-16-015-018-001/104
(Sandi)
|
3316015000NRG25100520240878309
|
11/05/2024
|
david kumar
|
3316015WL016773
|
david kumar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837309
|
|
Devid Kumar Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ARANG
|
CH-16-015-018-001/104
(Sandi)
|
3316015000NRG25100520240878308
|
11/05/2024
|
sohan
|
3316015WL016773
|
sohan
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837271
|
|
SOHAN LAL CHELAK
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-018-001/123
(Sandi)
|
3316015000NRG25100520240878326
|
11/05/2024
|
premin
|
3316015WL016773
|
premin
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123837081
|
|
PEMIN YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-018-001/123
(Sandi)
|
3316015000NRG25100520240878325
|
11/05/2024
|
tirith
|
3316015WL016773
|
tirith
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837270
|
|
TIRITH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-018-001/134
(Sandi)
|
3316015000NRG25100520240878331
|
11/05/2024
|
daulal
|
3316015WL016773
|
daulal
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837274
|
|
DAULAL YADAV
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-018-001/154
(Sandi)
|
3316015000NRG25100520240878338
|
11/05/2024
|
bodhan
|
3316015WL016773
|
bodhan
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837268
|
|
BODHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-018-001/156
(Sandi)
|
3316015000NRG25100520240878339
|
11/05/2024
|
kumari bai
|
3316015WL016773
|
kumari bai
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837257
|
|
KUMARI BAI GHRITLAHA
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-018-001/162
(Sandi)
|
3316015000NRG25100520240878342
|
11/05/2024
|
Seema
|
3316015WL016773
|
Seema
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123837077
|
|
SEEMA CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-018-001/163
(Sandi)
|
3316015000NRG25100520240878343
|
11/05/2024
|
MATHURA
|
3316015WL016773
|
MATHURA
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837279
|
|
MATHURA BAI VISHVAKA
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-018-001/164
(Sandi)
|
3316015000NRG25100520240878346
|
11/05/2024
|
mina bai
|
3316015WL016773
|
mina bai
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837266
|
|
MEENA BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-018-001/164
(Sandi)
|
3316015000NRG25100520240878345
|
11/05/2024
|
shatruhan
|
3316015WL016773
|
shatruhan
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837267
|
|
SHATRUGHAN LAL MAHES
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-018-001/172
(Sandi)
|
3316015000NRG25100520240878351
|
11/05/2024
|
dulari
|
3316015WL016773
|
dulari
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837287
|
|
DULARI BAI BHATT
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-018-001/19
(Sandi)
|
3316015000NRG25100520240878354
|
11/05/2024
|
ratiram
|
3316015WL016773
|
ratiram
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837090
|
|
RATIRAM CHELAK SO DH
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-018-001/20
(Sandi)
|
3316015000NRG25100520240878360
|
11/05/2024
|
NITU
|
3316015WL016773
|
NITU
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837265
|
|
NEETU KURRE
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-018-001/200
(Sandi)
|
3316015000NRG25100520240878361
|
11/05/2024
|
badaku
|
3316015WL016773
|
badaku
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837285
|
|
BADKU GAWASKAR
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-018-001/213
(Sandi)
|
3316015000NRG25100520240878366
|
11/05/2024
|
rekha
|
3316015WL016773
|
rekha
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123837082
|
|
REKHA KURRE
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-018-001/217
(Sandi)
|
3316015000NRG25100520240878370
|
11/05/2024
|
mohan lal
|
3316015WL016773
|
mohan lal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837079
|
|
MOHANLAL DHIWAR
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-018-001/222
(Sandi)
|
3316015000NRG25100520240878371
|
11/05/2024
|
sonbati
|
3316015WL016773
|
sonbati
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837085
|
|
SONBATI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARANG
|
CH-16-015-018-001/222-A
(Sandi)
|
3316015000NRG25100520240878372
|
11/05/2024
|
triveni
|
3316015WL016773
|
triveni
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837272
|
|
LAXMICHAND DHIWAR
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-018-001/232
(Sandi)
|
3316015000NRG25100520240878380
|
11/05/2024
|
paltin
|
3316015WL016773
|
paltin
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837258
|
|
PALTINBAI DHIWAR
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-018-001/250
(Sandi)
|
3316015000NRG25100520240878383
|
11/05/2024
|
baisakhin
|
3316015WL016773
|
baisakhin
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837083
|
|
VAISHAKHIN YADAV WO
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-018-001/253
(Sandi)
|
3316015000NRG25100520240878384
|
11/05/2024
|
Sumitra Yadav
|
3316015WL016773
|
Sumitra Yadav
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837088
|
|
SUMITRA YADAV W O RU
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-018-001/267
(Sandi)
|
3316015000NRG25100520240878390
|
11/05/2024
|
sakun bai
|
3316015WL016773
|
sakun bai
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123837084
|
|
SAKUN BAI DHIWAR WO
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-018-001/272
(Sandi)
|
3316015000NRG25100520240878394
|
11/05/2024
|
RAMLAL
|
3316015WL016773
|
RAMLAL
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123837281
|
|
RAMLAL SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-018-001/281
(Sandi)
|
3316015000NRG25100520240878397
|
11/05/2024
|
toran
|
3316015WL016773
|
toran
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837080
|
|
Toran Lal Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ARANG
|
CH-16-015-018-001/31
(Sandi)
|
3316015000NRG25100520240878405
|
11/05/2024
|
kamlesh
|
3316015WL016773
|
kamlesh
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837282
|
|
KAMLESH DANDE
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-018-001/317
(Sandi)
|
3316015000NRG25100520240878413
|
11/05/2024
|
gayatri
|
3316015WL016773
|
gayatri
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837250
|
|
GAYATRI BAI KURRE
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-018-001/333
(Sandi)
|
3316015000NRG25100520240878419
|
11/05/2024
|
satwantin
|
3316015WL016773
|
satwantin
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123837286
|
|
SATVANTIN BANJARE
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-018-001/356
(Sandi)
|
3316015000NRG25100520240878425
|
11/05/2024
|
RUPENDRA
|
3316015WL016773
|
RUPENDRA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837275
|
|
RUPENDRA DEWANGAN
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-018-001/356
(Sandi)
|
3316015000NRG25100520240878424
|
11/05/2024
|
SOHAGA BAI
|
3316015WL016773
|
SOHAGA BAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837253
|
|
SUHAGA DEVANGAN
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-018-001/378
(Sandi)
|
3316015000NRG25100520240878433
|
11/05/2024
|
ghansyam
|
3316015WL016773
|
ghansyam
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837277
|
|
GHANSHYAM YADAV
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-018-001/384
(Sandi)
|
3316015000NRG25100520240878435
|
11/05/2024
|
Kumari bai
|
3316015WL016773
|
Kumari bai
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837261
|
|
KUMARIBAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARANG
|
CH-16-015-018-001/387
(Sandi)
|
3316015000NRG25100520240878437
|
11/05/2024
|
AISHWARI BAI
|
3316015WL016773
|
AISHWARI BAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837289
|
|
ESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-018-001/387
(Sandi)
|
3316015000NRG25100520240878436
|
11/05/2024
|
MADHUSUDAN
|
3316015WL016773
|
MADHUSUDAN
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837288
|
|
MADHUSUDAN DHIWAR
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-018-001/39
(Sandi)
|
3316015000NRG25100520240878438
|
11/05/2024
|
ramkali
|
3316015WL016773
|
ramkali
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837276
|
|
RAMKALI SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-018-001/393
(Sandi)
|
3316015000NRG25100520240878440
|
11/05/2024
|
chandrakala bai
|
3316015WL016773
|
chandrakala bai
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837251
|
|
CHANDRAKALA YADAV
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-018-001/397
(Sandi)
|
3316015000NRG25100520240878441
|
11/05/2024
|
KAMLESHWARI
|
3316015WL016773
|
KAMLESHWARI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837087
|
|
KAMESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-018-001/417
(Sandi)
|
3316015000NRG25100520240878447
|
11/05/2024
|
RAJWANTIN
|
3316015WL016773
|
RAJWANTIN
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837252
|
|
RAJVANTEEN DAHARIYA
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-018-001/421
(Sandi)
|
3316015000NRG25100520240878449
|
11/05/2024
|
DURGA BAI
|
3316015WL016773
|
DURGA BAI
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123837284
|
|
DURGA DHIWAR
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-018-001/421
(Sandi)
|
3316015000NRG25100520240878448
|
11/05/2024
|
PRITAM
|
3316015WL016773
|
PRITAM
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123837283
|
|
PREETAM DHIWAR
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-018-001/442
(Sandi)
|
3316015000NRG25100520240878465
|
11/05/2024
|
LATA
|
3316015WL016773
|
LATA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837262
|
|
LATA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARANG
|
CH-16-015-018-001/442
(Sandi)
|
3316015000NRG25100520240878464
|
11/05/2024
|
Rohit
|
3316015WL016773
|
Rohit
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837273
|
|
Rohit Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ARANG
|
CH-16-015-018-001/476
(Sandi)
|
3316015000NRG25100520240878479
|
11/05/2024
|
pushpanjali
|
3316015WL016773
|
pushpanjali
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837247
|
|
PUSHPANJALI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARANG
|
CH-16-015-018-001/49
(Sandi)
|
3316015000NRG25100520240878483
|
11/05/2024
|
Sushila Dhiwar
|
3316015WL016773
|
Sushila Dhiwar
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123837311
|
|
SUSHILA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARANG
|
CH-16-015-018-001/5
(Sandi)
|
3316015000NRG25100520240878488
|
11/05/2024
|
bidelal
|
3316015WL016773
|
bidelal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837078
|
|
Biselal Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ARANG
|
CH-16-015-018-001/505
(Sandi)
|
3316015000NRG25100520240878492
|
11/05/2024
|
PUSHPA
|
3316015WL016773
|
PUSHPA
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837291
|
|
PUSHPADHIWAR
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-018-001/507
(Sandi)
|
3316015000NRG25100520240878493
|
11/05/2024
|
SAVITA
|
3316015WL016773
|
SAVITA
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837259
|
|
SAVITA DHIWAR
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-018-001/58
(Sandi)
|
3316015000NRG25100520240878519
|
11/05/2024
|
punni
|
3316015WL016773
|
punni
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837248
|
|
PUNNI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARANG
|
CH-16-015-018-001/615
(Sandi)
|
3316015000NRG25100520240878540
|
11/05/2024
|
chitrarekha Maheshwari
|
3316015WL016773
|
chitrarekha Maheshwari
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123837128
|
|
CHITRAREKHA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARANG
|
CH-16-015-018-001/70
(Sandi)
|
3316015000NRG25100520240878546
|
11/05/2024
|
chandrika
|
3316015WL016773
|
chandrika
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837280
|
|
CHANDRIKA BAI CHELAK
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-018-001/75
(Sandi)
|
3316015000NRG25100520240878547
|
11/05/2024
|
mugeshiya
|
3316015WL016773
|
mugeshiya
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837269
|
|
MUNGESHIYA BAI MANDA
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-018-001/79
(Sandi)
|
3316015000NRG25100520240878550
|
11/05/2024
|
manthra
|
3316015WL016773
|
manthra
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837249
|
|
MANTHARA BAI KURRE
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-018-001/9
(Sandi)
|
3316015000NRG25100520240878565
|
11/05/2024
|
bisani
|
3316015WL016773
|
bisani
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837256
|
|
BISNI BAI YADAV
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-018-001/94
(Sandi)
|
3316015000NRG25100520240878570
|
11/05/2024
|
dulari
|
3316015WL016773
|
dulari
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837278
|
|
DULARI GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-065-001/150
(Farfaud)
|
3316015000NRG25100520240879073
|
11/05/2024
|
bharosa
|
3316015WL016777
|
bharosa
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837231
|
|
BHAROSA DHIWAR SO BA
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-065-001/171
(Farfaud)
|
3316015000NRG25100520240879079
|
11/05/2024
|
rani
|
3316015WL016777
|
rani
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837229
|
|
RANI D O HEMLAL
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-065-001/193-A
(Farfaud)
|
3316015000NRG25100520240879083
|
11/05/2024
|
jagdish
|
3316015WL016777
|
jagdish
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837307
|
|
JAGDISH DHIVAR
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-065-001/379
(Farfaud)
|
3316015000NRG25100520240879127
|
11/05/2024
|
JIVRAKHAN
|
3316015WL016777
|
JIVRAKHAN
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837238
|
|
Mr. JIVRAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
ARANG
|
CH-16-015-065-001/41
(Farfaud)
|
3316015000NRG25100520240879134
|
11/05/2024
|
PREMIN LODHI
|
3316015WL016777
|
PREMIN LODHI
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837230
|
|
PREMIN DO RUPNATH
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-065-001/444
(Farfaud)
|
3316015000NRG25100520240879141
|
11/05/2024
|
SANGITA DHIWAR
|
3316015WL016777
|
SANGITA DHIWAR
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837075
|
|
SANGITA DHIWAR
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-065-001/611
(Farfaud)
|
3316015000NRG25100520240879159
|
11/05/2024
|
kumari
|
3316015WL016777
|
kumari
|
00045
|
BARB0ARANGX
|
585
|
585
|
Processed
|
18/05/2024
|
|
4123837127
|
|
KUMARI KANNOJE
|
IDBI BANK(607095)
|
|
62
|
ARANG
|
CH-16-015-065-001/611
(Farfaud)
|
3316015000NRG25100520240879158
|
11/05/2024
|
SHATRUHAN
|
3316015WL016777
|
SHATRUHAN
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837074
|
|
SHATRUHAN KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARANG
|
CH-16-015-065-001/613
(Farfaud)
|
3316015000NRG25100520240879160
|
11/05/2024
|
BHUNESWAR
|
3316015WL016777
|
BHUNESWAR
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837240
|
|
BHUNESHWAR PRASAD CH
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-065-001/62
(Farfaud)
|
3316015000NRG25100520240879163
|
11/05/2024
|
Devnarayan
|
3316015WL016777
|
Devnarayan
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837254
|
|
DEVNARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-065-001/708
(Farfaud)
|
3316015000NRG25100520240879175
|
11/05/2024
|
KAMDEV PAL
|
3316015WL016777
|
KAMDEV PAL
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837313
|
|
KAMDEV PAL
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-065-001/718
(Farfaud)
|
3316015000NRG25100520240879177
|
11/05/2024
|
YOGITA
|
3316015WL016777
|
YOGITA
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837234
|
|
YOGITA CHANDRAKARDO
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-065-001/766
(Farfaud)
|
3316015000NRG25100520240879186
|
11/05/2024
|
hemlata
|
3316015WL016777
|
hemlata
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837312
|
|
HEMLATA YADAV
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-065-001/784
(Farfaud)
|
3316015000NRG25100520240879188
|
11/05/2024
|
jayanti
|
3316015WL016777
|
jayanti
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837317
|
|
JAYANTI YADAV
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-065-001/791
(Farfaud)
|
3316015000NRG25100520240879189
|
11/05/2024
|
kewal dhiwar
|
3316015WL016777
|
kewal dhiwar
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837246
|
|
KEWAL DHIWAR SO ROH
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-065-001/793
(Farfaud)
|
3316015000NRG25100520240879192
|
11/05/2024
|
Rosani
|
3316015WL016777
|
Rosani
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837304
|
|
ROSHNI YADAV
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-111-001/171
(Goinda)
|
3316015000NRG25100520240880310
|
11/05/2024
|
KAUSHILYA
|
3316015WL016790
|
KAUSHILYA
|
00045
|
BARB0ARANGX
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123837086
|
|
AUSHILAYA BAI WO RA
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-111-001/206
(Goinda)
|
3316015000NRG25100520240880313
|
11/05/2024
|
TIKARAM
|
3316015WL016790
|
TIKARAM
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123837264
|
|
TIKURAM SO KEJURAM D
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-111-001/206
(Goinda)
|
3316015000NRG25100520240880314
|
11/05/2024
|
YASODA
|
3316015WL016790
|
YASODA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123837263
|
|
DASHODA BAI WO TIKU
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-111-001/394
(Goinda)
|
3316015000NRG25100520240880329
|
11/05/2024
|
BHARAT
|
3316015WL016790
|
BHARAT
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123837236
|
|
BHARAT NISHAD SO JAI
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-111-001/394
(Goinda)
|
3316015000NRG25100520240880330
|
11/05/2024
|
PREMIN
|
3316015WL016790
|
PREMIN
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123837235
|
|
PREMIN BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-122-001/105
(Gaurbhath)
|
3316015000NRG25100520240879197
|
11/05/2024
|
FULESHWARI
|
3316015WL016778
|
FULESHWARI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837310
|
|
FULESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-122-001/120
(Gaurbhath)
|
3316015000NRG25100520240879199
|
11/05/2024
|
JANKI
|
3316015WL016778
|
JANKI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837303
|
|
JANKI BAI YADAV
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-122-001/158
(Gaurbhath)
|
3316015000NRG25100520240879204
|
11/05/2024
|
PUNIT
|
3316015WL016778
|
PUNIT
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
18/05/2024
|
|
4123837237
|
|
MR PUNIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARANG
|
CH-16-015-122-001/18
(Gaurbhath)
|
3316015000NRG25100520240879206
|
11/05/2024
|
ALAKHRAM
|
3316015WL016778
|
ALAKHRAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837305
|
|
Mr. ALAKH RAM DHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
ARANG
|
CH-16-015-122-001/18
(Gaurbhath)
|
3316015000NRG25100520240879208
|
11/05/2024
|
karan
|
3316015WL016778
|
karan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837233
|
|
KARAN KUMAR S O ALAK
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-122-001/18
(Gaurbhath)
|
3316015000NRG25100520240879207
|
11/05/2024
|
SAVITRI
|
3316015WL016778
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837306
|
|
SAVITRI BAI DHANKAR
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-122-001/230
(Gaurbhath)
|
3316015000NRG25100520240879857
|
11/05/2024
|
NIRABAI
|
3316015WL016783
|
NIRABAI
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837294
|
|
MEERA BAI DAHARIYA
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-122-001/315
(Gaurbhath)
|
3316015000NRG25100520240879222
|
11/05/2024
|
DURGESH
|
3316015WL016778
|
DURGESH
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837314
|
|
DURGESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-122-001/334
(Gaurbhath)
|
3316015000NRG25100520240879225
|
11/05/2024
|
AMARSINGH
|
3316015WL016778
|
AMARSINGH
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837260
|
|
AMARSINGH DHRUVAMSHI
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-122-001/349
(Gaurbhath)
|
3316015000NRG25100520240879927
|
11/05/2024
|
KUSUM
|
3316015WL016783
|
KUSUM
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837301
|
|
KUSUM PATEL
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-122-001/359
(Gaurbhath)
|
3316015000NRG25100520240879230
|
11/05/2024
|
KAVITA
|
3316015WL016778
|
KAVITA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837290
|
|
KAVITAYADAV
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-122-001/420
(Gaurbhath)
|
3316015000NRG25100520240879237
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016778
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837255
|
|
SHIVKUMAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-122-001/433
(Gaurbhath)
|
3316015000NRG25100520240879238
|
11/05/2024
|
GHANA
|
3316015WL016778
|
GHANA
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837299
|
|
GHANARAM NISHAD
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-122-001/434
(Gaurbhath)
|
3316015000NRG25100520240879240
|
11/05/2024
|
DOMAR
|
3316015WL016778
|
DOMAR
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837293
|
|
DOMAR SINGH NISHAD
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-122-001/434
(Gaurbhath)
|
3316015000NRG25100520240879241
|
11/05/2024
|
GIRAJA
|
3316015WL016778
|
GIRAJA
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837244
|
|
MS MIRJA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARANG
|
CH-16-015-122-001/451
(Gaurbhath)
|
3316015000NRG25100520240879244
|
11/05/2024
|
devki patel
|
3316015WL016778
|
devki patel
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837300
|
|
DEVKI PATEL
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-122-001/472
(Gaurbhath)
|
3316015000NRG25100520240879246
|
11/05/2024
|
CHHANNU
|
3316015WL016778
|
CHHANNU
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837241
|
|
CHHANNU NISHAD S O B
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-122-001/472
(Gaurbhath)
|
3316015000NRG25100520240879247
|
11/05/2024
|
GAJADHAR
|
3316015WL016778
|
GAJADHAR
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837302
|
|
GAJADHAR NISHAD
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-122-001/493
(Gaurbhath)
|
3316015000NRG25100520240879249
|
11/05/2024
|
GAYATRI
|
3316015WL016778
|
GAYATRI
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837298
|
|
GAYTRI SAHU
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-122-001/500
(Gaurbhath)
|
3316015000NRG25100520240879250
|
11/05/2024
|
RAKESH KUMAR
|
3316015WL016778
|
RAKESH KUMAR
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837297
|
|
RAKESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-122-001/500
(Gaurbhath)
|
3316015000NRG25100520240879251
|
11/05/2024
|
TIKESHWARI
|
3316015WL016778
|
TIKESHWARI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837296
|
|
TIKESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-122-001/58
(Gaurbhath)
|
3316015000NRG25100520240879254
|
11/05/2024
|
Radhika Nishad
|
3316015WL016778
|
Radhika Nishad
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837316
|
|
RADHIKA NISHAD
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-122-001/59
(Gaurbhath)
|
3316015000NRG25100520240880012
|
11/05/2024
|
SONAE BAI
|
3316015WL016783
|
SONAE BAI
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837308
|
|
SONAEE BAI NISHAD
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-122-001/593
(Gaurbhath)
|
3316015000NRG25100520240880015
|
11/05/2024
|
TRIVENI
|
3316015WL016783
|
TRIVENI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837292
|
|
TRIVENI
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-122-001/628
(Gaurbhath)
|
3316015000NRG25100520240880027
|
11/05/2024
|
Kamesh Kumar
|
3316015WL016783
|
Kamesh Kumar
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837232
|
|
KAMESH KUMAR VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARANG
|
CH-16-015-122-001/637
(Gaurbhath)
|
3316015000NRG25100520240880028
|
11/05/2024
|
Purnima Sahu
|
3316015WL016783
|
Purnima Sahu
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837315
|
|
Miss. PURNIMA SAHU DO RUPRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ARANG
|
CH-16-015-122-001/67
(Gaurbhath)
|
3316015000NRG25100520240879258
|
11/05/2024
|
SHANTIBAI
|
3316015WL016778
|
SHANTIBAI
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837295
|
|
SHANTI MANIKPURI
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-122-001/73
(Gaurbhath)
|
3316015000NRG25100520240880040
|
11/05/2024
|
JAIN BATI
|
3316015WL016783
|
JAIN BATI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123837242
|
|
JAINBATI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-122-001/73
(Gaurbhath)
|
3316015000NRG25100520240880039
|
11/05/2024
|
REVARAM
|
3316015WL016783
|
REVARAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123837239
|
|
MR REVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARANG
|
CH-16-015-122-001/8
(Gaurbhath)
|
3316015000NRG25100520240880042
|
11/05/2024
|
SEETA
|
3316015WL016783
|
SEETA
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837089
|
|
SITA BAI SAHU W O DO
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-122-001/96
(Gaurbhath)
|
3316015000NRG25100520240880046
|
11/05/2024
|
CHINTARAM
|
3316015WL016783
|
CHINTARAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837243
|
|
CHINTA RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-122-001/96
(Gaurbhath)
|
3316015000NRG25100520240880047
|
11/05/2024
|
DULARI BAI
|
3316015WL016783
|
DULARI BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837245
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-122-001/97
(Gaurbhath)
|
3316015000NRG25100520240879263
|
11/05/2024
|
BHAGWATI PATEL
|
3316015WL016778
|
BHAGWATI PATEL
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837076
|
|
BHAGVATI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94558
|
94558
|
|
|
|
|
|
|
|
|
109
|
ARANG
|
CH-16-015-023-001/171
(Godhi)
|
3316015000NRG25100520240880131
|
11/05/2024
|
NUTAN
|
3316015WL016786
|
NUTAN
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123837329
|
|
NOOTAN BAIS W O SANT
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-023-001/202
(Godhi)
|
3316015000NRG25100520240880143
|
11/05/2024
|
RAMAUTIN
|
3316015WL016786
|
RAMAUTIN
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837327
|
|
RAMAUTIN BAI NIRMALK
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-023-001/202
(Godhi)
|
3316015000NRG25100520240880142
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016786
|
SHIVKUMAR
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837363
|
|
SHIV KUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-023-001/203
(Godhi)
|
3316015000NRG25100520240880254
|
11/05/2024
|
PARVATI
|
3316015WL016789
|
PARVATI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123837325
|
|
PARWATI SAHU W O SHA
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-023-001/203
(Godhi)
|
3316015000NRG25100520240880253
|
11/05/2024
|
SANKAR
|
3316015WL016789
|
SANKAR
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123837324
|
|
SHANKAR SAHU S O ROM
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-023-001/233
(Godhi)
|
3316015000NRG25100520240880147
|
11/05/2024
|
BHAGVANTIN
|
3316015WL016786
|
BHAGVANTIN
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837364
|
|
MANGTIN BAI GOD W O
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-023-001/289
(Godhi)
|
3316015000NRG25100520240880153
|
11/05/2024
|
DEVKI
|
3316015WL016786
|
DEVKI
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123837070
|
|
DEVAKI DHIVER W O CH
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-023-001/293
(Godhi)
|
3316015000NRG25100520240880122
|
11/05/2024
|
KUMARI
|
3316015WL016784
|
KUMARI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123837362
|
|
KUMARI BAI WO CHINTA
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-023-001/33
(Godhi)
|
3316015000NRG25100520240880123
|
11/05/2024
|
RAIMATI
|
3316015WL016785
|
RAIMATI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123837326
|
|
RAYMATI VERMA
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-023-001/571
(Godhi)
|
3316015000NRG25100520240880185
|
11/05/2024
|
hira
|
3316015WL016786
|
hira
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123837330
|
|
HIRA BAI BAIS
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-023-001/682
(Godhi)
|
3316015000NRG25100520240880197
|
11/05/2024
|
KESHARI VERMA
|
3316015WL016786
|
KESHARI VERMA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837328
|
|
KESHARI VERMA
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-023-001/786
(Godhi)
|
3316015000NRG25100520240880208
|
11/05/2024
|
LALITA
|
3316015WL016786
|
LALITA
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123837331
|
|
LALITA DHIWAR C O DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12892
|
12892
|
|
|
|
|
|
|
|
|
121
|
ARANG
|
CH-16-015-122-001/92
(Gaurbhath)
|
3316015000NRG25100520240879262
|
11/05/2024
|
REKHA PATEL
|
3316015WL016778
|
REKHA PATEL
|
00045
|
BARB0DBTORL
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837332
|
|
REKHA PATEL W O DURG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
122
|
ARANG
|
CH-16-015-065-001/120
(Farfaud)
|
3316015000NRG25100520240879066
|
11/05/2024
|
Ajay kumar
|
3316015WL016777
|
Ajay kumar
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837131
|
|
AJAY KUMAR CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARANG
|
CH-16-015-065-001/136
(Farfaud)
|
3316015000NRG25100520240879067
|
11/05/2024
|
satanand
|
3316015WL016777
|
satanand
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837347
|
|
SATANAND KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARANG
|
CH-16-015-065-001/138
(Farfaud)
|
3316015000NRG25100520240879069
|
11/05/2024
|
RAMAVTAR
|
3316015WL016777
|
RAMAVTAR
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837345
|
|
Mr. RAMAVATAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
ARANG
|
CH-16-015-065-001/138
(Farfaud)
|
3316015000NRG25100520240879070
|
11/05/2024
|
SAVITRI
|
3316015WL016777
|
SAVITRI
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837344
|
|
SAVITRI SAHU
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-065-001/146
(Farfaud)
|
3316015000NRG25100520240879072
|
11/05/2024
|
SHAKUN
|
3316015WL016777
|
SHAKUN
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837349
|
|
SAKUN BAI YADAV
|
IDBI BANK(607095)
|
|
127
|
ARANG
|
CH-16-015-065-001/179
(Farfaud)
|
3316015000NRG25100520240879080
|
11/05/2024
|
MOHAN
|
3316015WL016777
|
MOHAN
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837357
|
|
MOHAN CHANDRAKAR
|
IDBI BANK(607095)
|
|
128
|
ARANG
|
CH-16-015-065-001/192-B
(Farfaud)
|
3316015000NRG25100520240879082
|
11/05/2024
|
Sarswati
|
3316015WL016777
|
Sarswati
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837137
|
|
SARASWATI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-065-001/195-A
(Farfaud)
|
3316015000NRG25100520240879085
|
11/05/2024
|
santosh
|
3316015WL016777
|
santosh
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837336
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
ARANG
|
CH-16-015-065-001/199
(Farfaud)
|
3316015000NRG25100520240879086
|
11/05/2024
|
thgiya
|
3316015WL016777
|
thgiya
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837340
|
|
THAGIYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARANG
|
CH-16-015-065-001/20
(Farfaud)
|
3316015000NRG25100520240879087
|
11/05/2024
|
baodhiram
|
3316015WL016777
|
baodhiram
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837339
|
|
BODHIRAM PAL
|
IDBI BANK(607095)
|
|
132
|
ARANG
|
CH-16-015-065-001/206
(Farfaud)
|
3316015000NRG25100520240879090
|
11/05/2024
|
gita
|
3316015WL016777
|
gita
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837335
|
|
GEETA BAI KANNOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ARANG
|
CH-16-015-065-001/207
(Farfaud)
|
3316015000NRG25100520240879091
|
11/05/2024
|
shankar
|
3316015WL016777
|
shankar
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837337
|
|
SHANKAR SAHU S/O MR RAGGHU SAHU
|
BANK OF INDIA(508505)
|
|
134
|
ARANG
|
CH-16-015-065-001/220
(Farfaud)
|
3316015000NRG25100520240879100
|
11/05/2024
|
nandlal
|
3316015WL016777
|
nandlal
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837333
|
|
NANDLAL DHRUV
|
IDBI BANK(607095)
|
|
135
|
ARANG
|
CH-16-015-065-001/234
(Farfaud)
|
3316015000NRG25100520240879104
|
11/05/2024
|
gomati
|
3316015WL016777
|
gomati
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837129
|
|
GOAMTI YADAV
|
IDBI BANK(607095)
|
|
136
|
ARANG
|
CH-16-015-065-001/253
(Farfaud)
|
3316015000NRG25100520240879107
|
11/05/2024
|
SONA
|
3316015WL016777
|
SONA
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837351
|
|
SONA BAI W/O MR MANNU YADAV
|
BANK OF INDIA(508505)
|
|
137
|
ARANG
|
CH-16-015-065-001/292
(Farfaud)
|
3316015000NRG25100520240879113
|
11/05/2024
|
gayatri bai
|
3316015WL016777
|
gayatri bai
|
00048
|
BKID0009353
|
390
|
390
|
Processed
|
18/05/2024
|
|
4123837341
|
|
GAYATRI CHANDRAKAR W/O MR SHATRUHAN CHAN
|
BANK OF INDIA(508505)
|
|
138
|
ARANG
|
CH-16-015-065-001/339-A
(Farfaud)
|
3316015000NRG25100520240879118
|
11/05/2024
|
gneshiya
|
3316015WL016777
|
gneshiya
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837360
|
|
GANESHIYA SAHU
|
IDBI BANK(607095)
|
|
139
|
ARANG
|
CH-16-015-065-001/345
(Farfaud)
|
3316015000NRG25100520240879119
|
11/05/2024
|
GEETA SAHU
|
3316015WL016777
|
GEETA SAHU
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837133
|
|
Mrs. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ARANG
|
CH-16-015-065-001/355
(Farfaud)
|
3316015000NRG25100520240879120
|
11/05/2024
|
REKHA
|
3316015WL016777
|
REKHA
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837139
|
|
REKHA SAHU
|
BANK OF INDIA(508505)
|
|
141
|
ARANG
|
CH-16-015-065-001/356-A
(Farfaud)
|
3316015000NRG25100520240879121
|
11/05/2024
|
amika
|
3316015WL016777
|
amika
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837134
|
|
AMARIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARANG
|
CH-16-015-065-001/367
(Farfaud)
|
3316015000NRG25100520240879122
|
11/05/2024
|
gopal
|
3316015WL016777
|
gopal
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837343
|
|
GOPAL YADAV S/O MR SUKALU YADAV
|
BANK OF INDIA(508505)
|
|
143
|
ARANG
|
CH-16-015-065-001/369
(Farfaud)
|
3316015000NRG25100520240879124
|
11/05/2024
|
dulari
|
3316015WL016777
|
dulari
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837135
|
|
DULARI BAI CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
144
|
ARANG
|
CH-16-015-065-001/384-A
(Farfaud)
|
3316015000NRG25100520240879128
|
11/05/2024
|
indra
|
3316015WL016777
|
indra
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837353
|
|
INDRA BAI SAHU
|
IDBI BANK(607095)
|
|
145
|
ARANG
|
CH-16-015-065-001/403
(Farfaud)
|
3316015000NRG25100520240879131
|
11/05/2024
|
KUMARI
|
3316015WL016777
|
KUMARI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837346
|
|
KUMARI YADAV
|
IDBI BANK(607095)
|
|
146
|
ARANG
|
CH-16-015-065-001/403
(Farfaud)
|
3316015000NRG25100520240879132
|
11/05/2024
|
tijiya
|
3316015WL016777
|
tijiya
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837355
|
|
TIJIYA YADAV W/O BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
147
|
ARANG
|
CH-16-015-065-001/413
(Farfaud)
|
3316015000NRG25100520240879135
|
11/05/2024
|
durpati
|
3316015WL016777
|
durpati
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837356
|
|
DURPATI SAHU
|
BANK OF INDIA(508505)
|
|
148
|
ARANG
|
CH-16-015-065-001/417
(Farfaud)
|
3316015000NRG25100520240879137
|
11/05/2024
|
gopal
|
3316015WL016777
|
gopal
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837361
|
|
GOPAL DHIWAR
|
BANK OF INDIA(508505)
|
|
149
|
ARANG
|
CH-16-015-065-001/444
(Farfaud)
|
3316015000NRG25100520240879140
|
11/05/2024
|
jannik
|
3316015WL016777
|
jannik
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837338
|
|
Mr. JANIK RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
150
|
ARANG
|
CH-16-015-065-001/45
(Farfaud)
|
3316015000NRG25100520240879142
|
11/05/2024
|
punni bai
|
3316015WL016777
|
punni bai
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837136
|
|
PUNNI BAI KANNOJE
|
IDBI BANK(607095)
|
|
151
|
ARANG
|
CH-16-015-065-001/50
(Farfaud)
|
3316015000NRG25100520240879145
|
11/05/2024
|
DERHARAM
|
3316015WL016777
|
DERHARAM
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837358
|
|
Mr. DERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
152
|
ARANG
|
CH-16-015-065-001/50
(Farfaud)
|
3316015000NRG25100520240879146
|
11/05/2024
|
sirmautin
|
3316015WL016777
|
sirmautin
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837359
|
|
Mrs. SIRYOUTIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
ARANG
|
CH-16-015-065-001/56
(Farfaud)
|
3316015000NRG25100520240879149
|
11/05/2024
|
santosh
|
3316015WL016777
|
santosh
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837334
|
|
SANTOSH VISHWAKARMA SO SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ARANG
|
CH-16-015-065-001/560
(Farfaud)
|
3316015000NRG25100520240879152
|
11/05/2024
|
ritu
|
3316015WL016777
|
ritu
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837348
|
|
RITU SAHU W/O MR KOMAL SAHU
|
BANK OF INDIA(508505)
|
|
155
|
ARANG
|
CH-16-015-065-001/61
(Farfaud)
|
3316015000NRG25100520240879157
|
11/05/2024
|
Jageswari
|
3316015WL016777
|
Jageswari
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837132
|
|
JAGESHWARI BAI CHANDRAKAR
|
IDBI BANK(607095)
|
|
156
|
ARANG
|
CH-16-015-065-001/62
(Farfaud)
|
3316015000NRG25100520240879162
|
11/05/2024
|
sakun
|
3316015WL016777
|
sakun
|
00048
|
BKID0009353
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123837342
|
|
SHAKUN SAHU
|
IDBI BANK(607095)
|
|
157
|
ARANG
|
CH-16-015-065-001/627
(Farfaud)
|
3316015000NRG25100520240879164
|
11/05/2024
|
BISAVANTIN
|
3316015WL016777
|
BISAVANTIN
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837138
|
|
BISVANTIN DHIVAR
|
BANK OF INDIA(508505)
|
|
158
|
ARANG
|
CH-16-015-065-001/659
(Farfaud)
|
3316015000NRG25100520240879168
|
11/05/2024
|
Dhaneswari dhiwer
|
3316015WL016777
|
Dhaneswari dhiwer
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837350
|
|
DHANESHWARI W/O SHRAVAN DHEEWAR
|
BANK OF INDIA(508505)
|
|
159
|
ARANG
|
CH-16-015-065-001/659
(Farfaud)
|
3316015000NRG25100520240879169
|
11/05/2024
|
SHRAVAN
|
3316015WL016777
|
SHRAVAN
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837354
|
|
SHRAWAN KUMAR DHIVAR
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-065-001/67-A
(Farfaud)
|
3316015000NRG25100520240879170
|
11/05/2024
|
jayram
|
3316015WL016777
|
jayram
|
00048
|
BKID0009353
|
975
|
975
|
Rejected
|
18/05/2024
|
|
4123837130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
ARANG
|
CH-16-015-065-001/705
(Farfaud)
|
3316015000NRG25100520240879174
|
11/05/2024
|
USHA BAI
|
3316015WL016777
|
USHA BAI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837140
|
|
UMA BAI YADAV W/O DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
162
|
ARANG
|
CH-16-015-065-001/74
(Farfaud)
|
3316015000NRG25100520240879181
|
11/05/2024
|
panchobai
|
3316015WL016777
|
panchobai
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837352
|
|
PANCHO BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37441
|
37441
|
|
|
|
|
|
|
|
|
163
|
ARANG
|
CH-16-015-065-001/102-A
(Farfaud)
|
3316015000NRG25100520240879064
|
11/05/2024
|
DOMAN
|
3316015WL016777
|
DOMAN
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837069
|
|
DOMAN KUMAR DHIWAR
|
IDBI BANK(607095)
|
|
164
|
ARANG
|
CH-16-015-065-001/136
(Farfaud)
|
3316015000NRG25100520240879068
|
11/05/2024
|
Damini
|
3316015WL016777
|
Damini
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837162
|
|
DAMINI KANNOJE
|
IDBI BANK(607095)
|
|
165
|
ARANG
|
CH-16-015-065-001/146
(Farfaud)
|
3316015000NRG25100520240879071
|
11/05/2024
|
RAJU
|
3316015WL016777
|
RAJU
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837066
|
|
RAJURAM YADAV
|
IDBI BANK(607095)
|
|
166
|
ARANG
|
CH-16-015-065-001/157-A
(Farfaud)
|
3316015000NRG25100520240879074
|
11/05/2024
|
ganesh
|
3316015WL016777
|
ganesh
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837114
|
|
GANESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
167
|
ARANG
|
CH-16-015-065-001/16-B
(Farfaud)
|
3316015000NRG25100520240879075
|
11/05/2024
|
saraswati
|
3316015WL016777
|
saraswati
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837141
|
|
SARSWATI VISHWAKARMA
|
IDBI BANK(607095)
|
|
168
|
ARANG
|
CH-16-015-065-001/17
(Farfaud)
|
3316015000NRG25100520240879077
|
11/05/2024
|
JANIK
|
3316015WL016777
|
JANIK
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837107
|
|
JANIK SAHU
|
IDBI BANK(607095)
|
|
169
|
ARANG
|
CH-16-015-065-001/17
(Farfaud)
|
3316015000NRG25100520240879076
|
11/05/2024
|
REVATI BAI
|
3316015WL016777
|
REVATI BAI
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837110
|
|
REVATI BAI SAHU
|
IDBI BANK(607095)
|
|
170
|
ARANG
|
CH-16-015-065-001/171
(Farfaud)
|
3316015000NRG25100520240879078
|
11/05/2024
|
nira bai
|
3316015WL016777
|
nira bai
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837063
|
|
NIRU BAI DONDE W/O MR HEMLAL DONDE
|
BANK OF INDIA(508505)
|
|
171
|
ARANG
|
CH-16-015-065-001/179
(Farfaud)
|
3316015000NRG25100520240879081
|
11/05/2024
|
santoshi
|
3316015WL016777
|
santoshi
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837116
|
|
SANTOSHI BAI CHANDRAKAR
|
IDBI BANK(607095)
|
|
172
|
ARANG
|
CH-16-015-065-001/193-A
(Farfaud)
|
3316015000NRG25100520240879084
|
11/05/2024
|
bisjhwantin
|
3316015WL016777
|
bisjhwantin
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837148
|
|
BISAVANTIN DHIWAR
|
IDBI BANK(607095)
|
|
173
|
ARANG
|
CH-16-015-065-001/20
(Farfaud)
|
3316015000NRG25100520240879088
|
11/05/2024
|
sukhmat
|
3316015WL016777
|
sukhmat
|
00165
|
IBKL0001703
|
390
|
390
|
Processed
|
18/05/2024
|
|
4123837067
|
|
SUKHAMAT PAL
|
IDBI BANK(607095)
|
|
174
|
ARANG
|
CH-16-015-065-001/205
(Farfaud)
|
3316015000NRG25100520240879089
|
11/05/2024
|
KHUBLAL
|
3316015WL016777
|
KHUBLAL
|
00165
|
IBKL0001703
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123837166
|
|
KHUBLAL SAHU
|
IDBI BANK(607095)
|
|
175
|
ARANG
|
CH-16-015-065-001/207-A
(Farfaud)
|
3316015000NRG25100520240879092
|
11/05/2024
|
SONMAT
|
3316015WL016777
|
SONMAT
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837058
|
|
SONAMAT SAHU
|
IDBI BANK(607095)
|
|
176
|
ARANG
|
CH-16-015-065-001/210
(Farfaud)
|
3316015000NRG25100520240879093
|
11/05/2024
|
lokesh
|
3316015WL016777
|
lokesh
|
00165
|
IBKL0001703
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123837064
|
|
LOKESH KUMAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
177
|
ARANG
|
CH-16-015-065-001/210
(Farfaud)
|
3316015000NRG25100520240879094
|
11/05/2024
|
Mona Chandrakar
|
3316015WL016777
|
Mona Chandrakar
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837061
|
|
MONA CHANDRAKAR
|
IDBI BANK(607095)
|
|
178
|
ARANG
|
CH-16-015-065-001/211
(Farfaud)
|
3316015000NRG25100520240879096
|
11/05/2024
|
VARSHA CHANDRAKAR
|
3316015WL016777
|
VARSHA CHANDRAKAR
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837106
|
|
VARSHA CHANDRAKAR
|
IDBI BANK(607095)
|
|
179
|
ARANG
|
CH-16-015-065-001/212
(Farfaud)
|
3316015000NRG25100520240879097
|
11/05/2024
|
hemlal
|
3316015WL016777
|
hemlal
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837118
|
|
HEMLAL CHANDRAKAR S/O DHRUWNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARANG
|
CH-16-015-065-001/218-B
(Farfaud)
|
3316015000NRG25100520240879098
|
11/05/2024
|
ishwari
|
3316015WL016777
|
ishwari
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837146
|
|
ISHWARI DHIWAR
|
IDBI BANK(607095)
|
|
181
|
ARANG
|
CH-16-015-065-001/218-B
(Farfaud)
|
3316015000NRG25100520240879099
|
11/05/2024
|
sunita
|
3316015WL016777
|
sunita
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837120
|
|
SUNITA DHIVAR
|
BANK OF INDIA(508505)
|
|
182
|
ARANG
|
CH-16-015-065-001/220
(Farfaud)
|
3316015000NRG25100520240879101
|
11/05/2024
|
BIMALA
|
3316015WL016777
|
BIMALA
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837151
|
|
BIMALA DHRUV
|
IDBI BANK(607095)
|
|
183
|
ARANG
|
CH-16-015-065-001/223
(Farfaud)
|
3316015000NRG25100520240879103
|
11/05/2024
|
buddha
|
3316015WL016777
|
buddha
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837117
|
|
BUDDHA BAI SAHU
|
IDBI BANK(607095)
|
|
184
|
ARANG
|
CH-16-015-065-001/223
(Farfaud)
|
3316015000NRG25100520240879102
|
11/05/2024
|
JAYLAL
|
3316015WL016777
|
JAYLAL
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837143
|
|
Mr. JAYLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
ARANG
|
CH-16-015-065-001/236-A
(Farfaud)
|
3316015000NRG25100520240879105
|
11/05/2024
|
MALA
|
3316015WL016777
|
MALA
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837157
|
|
MALA DIDI
|
IDBI BANK(607095)
|
|
186
|
ARANG
|
CH-16-015-065-001/250
(Farfaud)
|
3316015000NRG25100520240879106
|
11/05/2024
|
shatrughan
|
3316015WL016777
|
shatrughan
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837165
|
|
Mr. SATRUHAN KANOJE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
187
|
ARANG
|
CH-16-015-065-001/26
(Farfaud)
|
3316015000NRG25100520240879108
|
11/05/2024
|
mohit
|
3316015WL016777
|
mohit
|
00165
|
IBKL0001703
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4123837124
|
|
MOHIT CHANDRAKAR
|
IDBI BANK(607095)
|
|
188
|
ARANG
|
CH-16-015-065-001/26-A
(Farfaud)
|
3316015000NRG25100520240879109
|
11/05/2024
|
nandani
|
3316015WL016777
|
nandani
|
00165
|
IBKL0001703
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123837056
|
|
NANDANI BAI CHANDRAKAR
|
IDBI BANK(607095)
|
|
189
|
ARANG
|
CH-16-015-065-001/261
(Farfaud)
|
3316015000NRG25100520240879110
|
11/05/2024
|
JAGANU
|
3316015WL016777
|
JAGANU
|
00165
|
IBKL0001703
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123837121
|
|
Mr. JAGNU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
190
|
ARANG
|
CH-16-015-065-001/29
(Farfaud)
|
3316015000NRG25100520240879111
|
11/05/2024
|
MOHIT
|
3316015WL016777
|
MOHIT
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837062
|
|
MOHIT SAHU
|
IDBI BANK(607095)
|
|
191
|
ARANG
|
CH-16-015-065-001/292
(Farfaud)
|
3316015000NRG25100520240879112
|
11/05/2024
|
shatrughan chandrakar
|
3316015WL016777
|
shatrughan chandrakar
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837065
|
|
Mr. SHATRUHAN CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
192
|
ARANG
|
CH-16-015-065-001/313
(Farfaud)
|
3316015000NRG25100520240879115
|
11/05/2024
|
durpati
|
3316015WL016777
|
durpati
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837057
|
|
DROPATI CHANDRAKAR
|
IDBI BANK(607095)
|
|
193
|
ARANG
|
CH-16-015-065-001/339
(Farfaud)
|
3316015000NRG25100520240879116
|
11/05/2024
|
sohadra
|
3316015WL016777
|
sohadra
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837155
|
|
SOHADRA SAHU
|
IDBI BANK(607095)
|
|
194
|
ARANG
|
CH-16-015-065-001/339-A
(Farfaud)
|
3316015000NRG25100520240879117
|
11/05/2024
|
BHARU
|
3316015WL016777
|
BHARU
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837172
|
|
BAHRU SAHU S/O MR RUGU SAHU
|
BANK OF INDIA(508505)
|
|
195
|
ARANG
|
CH-16-015-065-001/367
(Farfaud)
|
3316015000NRG25100520240879123
|
11/05/2024
|
RAKESH
|
3316015WL016777
|
RAKESH
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837105
|
|
RAKESH YADAV
|
IDBI BANK(607095)
|
|
196
|
ARANG
|
CH-16-015-065-001/372
(Farfaud)
|
3316015000NRG25100520240879125
|
11/05/2024
|
rukhmani
|
3316015WL016777
|
rukhmani
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837156
|
|
RUKHMANI SAHU
|
IDBI BANK(607095)
|
|
197
|
ARANG
|
CH-16-015-065-001/379
(Farfaud)
|
3316015000NRG25100520240879126
|
11/05/2024
|
KUNTI BAI
|
3316015WL016777
|
KUNTI BAI
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837111
|
|
KUNTI SAHU
|
IDBI BANK(607095)
|
|
198
|
ARANG
|
CH-16-015-065-001/393
(Farfaud)
|
3316015000NRG25100520240879130
|
11/05/2024
|
chameli
|
3316015WL016777
|
chameli
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837152
|
|
CHAMELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARANG
|
CH-16-015-065-001/393
(Farfaud)
|
3316015000NRG25100520240879129
|
11/05/2024
|
devnarayan
|
3316015WL016777
|
devnarayan
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837145
|
|
DEVNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARANG
|
CH-16-015-065-001/404
(Farfaud)
|
3316015000NRG25100520240879133
|
11/05/2024
|
BHURI BAI
|
3316015WL016777
|
BHURI BAI
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837115
|
|
BHURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARANG
|
CH-16-015-065-001/413
(Farfaud)
|
3316015000NRG25100520240879136
|
11/05/2024
|
JOHAN
|
3316015WL016777
|
JOHAN
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837170
|
|
JOHAN SAHU
|
IDBI BANK(607095)
|
|
202
|
ARANG
|
CH-16-015-065-001/422
(Farfaud)
|
3316015000NRG25100520240879139
|
11/05/2024
|
bisahu
|
3316015WL016777
|
bisahu
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837149
|
|
NIRASHA BAI YADAV
|
BANK OF INDIA(508505)
|
|
203
|
ARANG
|
CH-16-015-065-001/487
(Farfaud)
|
3316015000NRG25100520240879143
|
11/05/2024
|
puspa
|
3316015WL016777
|
puspa
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837125
|
|
PUSHPA KANNOUJE
|
IDBI BANK(607095)
|
|
204
|
ARANG
|
CH-16-015-065-001/487
(Farfaud)
|
3316015000NRG25100520240879144
|
11/05/2024
|
shekhar
|
3316015WL016777
|
shekhar
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837122
|
|
SHEKHAR KANNOUJE
|
IDBI BANK(607095)
|
|
205
|
ARANG
|
CH-16-015-065-001/51-A
(Farfaud)
|
3316015000NRG25100520240879147
|
11/05/2024
|
BALDAU
|
3316015WL016777
|
BALDAU
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837150
|
|
BALDAOO YADAV
|
IDBI BANK(607095)
|
|
206
|
ARANG
|
CH-16-015-065-001/544
(Farfaud)
|
3316015000NRG25100520240879148
|
11/05/2024
|
koushilya
|
3316015WL016777
|
koushilya
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837144
|
|
KAUSHILYA BAI YADAV
|
IDBI BANK(607095)
|
|
207
|
ARANG
|
CH-16-015-065-001/56
(Farfaud)
|
3316015000NRG25100520240879151
|
11/05/2024
|
KHUMAAN
|
3316015WL016777
|
KHUMAAN
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837119
|
|
KHUMAN VISHWAKARMA
|
IDBI BANK(607095)
|
|
208
|
ARANG
|
CH-16-015-065-001/56
(Farfaud)
|
3316015000NRG25100520240879150
|
11/05/2024
|
rewati
|
3316015WL016777
|
rewati
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837068
|
|
REVATI BAI VISHWAKARMA
|
IDBI BANK(607095)
|
|
209
|
ARANG
|
CH-16-015-065-001/562
(Farfaud)
|
3316015000NRG25100520240879153
|
11/05/2024
|
UARVASI
|
3316015WL016777
|
UARVASI
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837160
|
|
URVASHI KANNOUJE / RAJENDRA KANNOU
|
BANK OF INDIA(508505)
|
|
210
|
ARANG
|
CH-16-015-065-001/588
(Farfaud)
|
3316015000NRG25100520240879154
|
11/05/2024
|
laxmi
|
3316015WL016777
|
laxmi
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837113
|
|
Mrs. LAXMI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
211
|
ARANG
|
CH-16-015-065-001/607
(Farfaud)
|
3316015000NRG25100520240879155
|
11/05/2024
|
mamta
|
3316015WL016777
|
mamta
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837059
|
|
MAMTA W/O MR SANTOSH
|
BANK OF INDIA(508505)
|
|
212
|
ARANG
|
CH-16-015-065-001/61
(Farfaud)
|
3316015000NRG25100520240879156
|
11/05/2024
|
rekhu ram
|
3316015WL016777
|
rekhu ram
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837126
|
|
REKHU RAM
|
IDBI BANK(607095)
|
|
213
|
ARANG
|
CH-16-015-065-001/62
(Farfaud)
|
3316015000NRG25100520240879161
|
11/05/2024
|
JIVRAKHAN
|
3316015WL016777
|
JIVRAKHAN
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837147
|
|
Mr. JEEVRAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
214
|
ARANG
|
CH-16-015-065-001/629
(Farfaud)
|
3316015000NRG25100520240879165
|
11/05/2024
|
Arjun
|
3316015WL016777
|
Arjun
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837159
|
|
ARJUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARANG
|
CH-16-015-065-001/641
(Farfaud)
|
3316015000NRG25100520240879166
|
11/05/2024
|
Lila bai
|
3316015WL016777
|
Lila bai
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837154
|
|
LILA SAHU
|
IDBI BANK(607095)
|
|
216
|
ARANG
|
CH-16-015-065-001/652
(Farfaud)
|
3316015000NRG25100520240879167
|
11/05/2024
|
HEMA
|
3316015WL016777
|
HEMA
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837060
|
|
HEMA VERMA
|
IDBI BANK(607095)
|
|
217
|
ARANG
|
CH-16-015-065-001/67-A
(Farfaud)
|
3316015000NRG25100520240879171
|
11/05/2024
|
BHAGBATI
|
3316015WL016777
|
BHAGBATI
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837109
|
|
BHAGMATI LODHI
|
IDBI BANK(607095)
|
|
218
|
ARANG
|
CH-16-015-065-001/695
(Farfaud)
|
3316015000NRG25100520240879172
|
11/05/2024
|
manki
|
3316015WL016777
|
manki
|
00165
|
IBKL0001703
|
585
|
585
|
Processed
|
18/05/2024
|
|
4123837123
|
|
MANKI BAI CHANDRAKAR
|
IDBI BANK(607095)
|
|
219
|
ARANG
|
CH-16-015-065-001/73
(Farfaud)
|
3316015000NRG25100520240879178
|
11/05/2024
|
parshottam
|
3316015WL016777
|
parshottam
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837158
|
|
PARSHOTTAM DHIVAR
|
IDBI BANK(607095)
|
|
220
|
ARANG
|
CH-16-015-065-001/73
(Farfaud)
|
3316015000NRG25100520240879179
|
11/05/2024
|
rukhmani
|
3316015WL016777
|
rukhmani
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837108
|
|
RUKHMANI DHIWAR
|
IDBI BANK(607095)
|
|
221
|
ARANG
|
CH-16-015-065-001/731
(Farfaud)
|
3316015000NRG25100520240879180
|
11/05/2024
|
bhagwati
|
3316015WL016777
|
bhagwati
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837164
|
|
BHAGVATI BAI SAHU
|
IDBI BANK(607095)
|
|
222
|
ARANG
|
CH-16-015-065-001/741
(Farfaud)
|
3316015000NRG25100520240879183
|
11/05/2024
|
hembati
|
3316015WL016777
|
hembati
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837171
|
|
HEMBATI SAHU
|
IDBI BANK(607095)
|
|
223
|
ARANG
|
CH-16-015-065-001/741
(Farfaud)
|
3316015000NRG25100520240879182
|
11/05/2024
|
mohit
|
3316015WL016777
|
mohit
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837167
|
|
MOHIT SAHU
|
IDBI BANK(607095)
|
|
224
|
ARANG
|
CH-16-015-065-001/748
(Farfaud)
|
3316015000NRG25100520240879185
|
11/05/2024
|
komal
|
3316015WL016777
|
komal
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837163
|
|
KOMAL SAHU
|
IDBI BANK(607095)
|
|
225
|
ARANG
|
CH-16-015-065-001/748
(Farfaud)
|
3316015000NRG25100520240879184
|
11/05/2024
|
rohit
|
3316015WL016777
|
rohit
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123837161
|
|
ROHIT SAHU
|
IDBI BANK(607095)
|
|
226
|
ARANG
|
CH-16-015-065-001/784
(Farfaud)
|
3316015000NRG25100520240879187
|
11/05/2024
|
Khileshwar
|
3316015WL016777
|
Khileshwar
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837168
|
|
KHILESHWAR YADAV
|
IDBI BANK(607095)
|
|
227
|
ARANG
|
CH-16-015-065-001/791
(Farfaud)
|
3316015000NRG25100520240879190
|
11/05/2024
|
hema dhiwar
|
3316015WL016777
|
hema dhiwar
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837173
|
|
HEMA DHIWAR
|
IDBI BANK(607095)
|
|
228
|
ARANG
|
CH-16-015-065-001/793
(Farfaud)
|
3316015000NRG25100520240879191
|
11/05/2024
|
durgesh
|
3316015WL016777
|
durgesh
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837169
|
|
DURGESH YADAV
|
IDBI BANK(607095)
|
|
229
|
ARANG
|
CH-16-015-065-001/83
(Farfaud)
|
3316015000NRG25100520240879193
|
11/05/2024
|
harishankar
|
3316015WL016777
|
harishankar
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837153
|
|
HARISHANKAR YADAV
|
IDBI BANK(607095)
|
|
230
|
ARANG
|
CH-16-015-065-001/98
(Farfaud)
|
3316015000NRG25100520240879194
|
11/05/2024
|
karan
|
3316015WL016777
|
karan
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837112
|
|
KARAN LODHI
|
IDBI BANK(607095)
|
|
231
|
ARANG
|
CH-16-015-065-001/98
(Farfaud)
|
3316015000NRG25100520240879195
|
11/05/2024
|
MAMTA
|
3316015WL016777
|
MAMTA
|
00165
|
IBKL0001703
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837142
|
|
MAMTA LODHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
232
|
ARANG
|
CH-16-015-018-001/573
(Sandi)
|
3316015000NRG25100520240878518
|
11/05/2024
|
PANCHULAL
|
3316015WL016773
|
PANCHULAL
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837174
|
|
Mr. PANCHU LAL GRITLAHREY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
233
|
ARANG
|
CH-16-015-065-001/104
(Farfaud)
|
3316015000NRG25100520240879065
|
11/05/2024
|
Indrani
|
3316015WL016777
|
Indrani
|
00354
|
PUNB0738700
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837321
|
|
INDRANI KANNOJE
|
IDBI BANK(607095)
|
|
234
|
ARANG
|
CH-16-015-065-001/211
(Farfaud)
|
3316015000NRG25100520240879095
|
11/05/2024
|
LOKESH CHANDRAKAR
|
3316015WL016777
|
LOKESH CHANDRAKAR
|
00354
|
PUNB0738700
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837318
|
|
LOKESH CHANDRAKAR S/O LT SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ARANG
|
CH-16-015-065-001/417
(Farfaud)
|
3316015000NRG25100520240879138
|
11/05/2024
|
sohadra
|
3316015WL016777
|
sohadra
|
00354
|
PUNB0738700
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837319
|
|
SOHADRA DHIVAR W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ARANG
|
CH-16-015-099-001/250
(Sakari)
|
3316015000NRG25100520240880407
|
11/05/2024
|
HEMLATA
|
3316015WL016792
|
HEMLATA
|
00354
|
PUNB0738700
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123837323
|
|
HEMLATA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ARANG
|
CH-16-015-099-001/250
(Sakari)
|
3316015000NRG25100520240880406
|
11/05/2024
|
KHELAVAN
|
3316015WL016792
|
KHELAVAN
|
00354
|
PUNB0738700
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123837322
|
|
KHELAWAN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ARANG
|
CH-16-015-099-001/259-B
(Sakari)
|
3316015000NRG25100520240880414
|
11/05/2024
|
NANDNI
|
3316015WL016792
|
NANDNI
|
00354
|
PUNB0738700
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123837071
|
|
NANDANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ARANG
|
CH-16-015-099-001/307
(Sakari)
|
3316015000NRG25100520240880423
|
11/05/2024
|
kumari bai
|
3316015WL016792
|
kumari bai
|
00354
|
PUNB0738700
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123837072
|
|
KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ARANG
|
CH-16-015-099-001/53-A
(Sakari)
|
3316015000NRG25100520240880453
|
11/05/2024
|
Lakhan
|
3316015WL016792
|
Lakhan
|
00354
|
PUNB0738700
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123837073
|
|
LAKHAN LAL DHIWAR
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-122-001/237
(Gaurbhath)
|
3316015000NRG25100520240879861
|
11/05/2024
|
SANTOSHI
|
3316015WL016783
|
SANTOSHI
|
00354
|
PUNB0738700
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837320
|
|
SANTOSHI GOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
242
|
ARANG
|
CH-16-015-065-001/305-A
(Farfaud)
|
3316015000NRG25100520240879114
|
11/05/2024
|
LIRENDRA
|
3316015WL016777
|
LIRENDRA
|
00415
|
SBIN0010828
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837177
|
|
MR LIRENDRA KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARANG
|
CH-16-015-065-001/708
(Farfaud)
|
3316015000NRG25100520240879176
|
11/05/2024
|
SARITA
|
3316015WL016777
|
SARITA
|
00415
|
SBIN0010828
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837222
|
|
MRS SARITA PAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARANG
|
CH-16-015-122-001/1
(Gaurbhath)
|
3316015000NRG25100520240879196
|
11/05/2024
|
MUNNI
|
3316015WL016778
|
MUNNI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837200
|
|
MRS MUNNIBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARANG
|
CH-16-015-122-001/119
(Gaurbhath)
|
3316015000NRG25100520240879198
|
11/05/2024
|
MAMTA
|
3316015WL016778
|
MAMTA
|
00415
|
SBIN0010828
|
510
|
510
|
Processed
|
18/05/2024
|
|
4123837096
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARANG
|
CH-16-015-122-001/121
(Gaurbhath)
|
3316015000NRG25100520240879200
|
11/05/2024
|
SAVITRI
|
3316015WL016778
|
SAVITRI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837206
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARANG
|
CH-16-015-122-001/121
(Gaurbhath)
|
3316015000NRG25100520240879201
|
11/05/2024
|
sohadra bai
|
3316015WL016778
|
sohadra bai
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837205
|
|
MRS SOHADRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARANG
|
CH-16-015-122-001/141
(Gaurbhath)
|
3316015000NRG25100520240879203
|
11/05/2024
|
DEVKI
|
3316015WL016778
|
DEVKI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837195
|
|
MRS DEVKI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARANG
|
CH-16-015-122-001/141
(Gaurbhath)
|
3316015000NRG25100520240879202
|
11/05/2024
|
KHELURAM
|
3316015WL016778
|
KHELURAM
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837215
|
|
Mr. KHELU LOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
250
|
ARANG
|
CH-16-015-122-001/163
(Gaurbhath)
|
3316015000NRG25100520240879205
|
11/05/2024
|
REVATI
|
3316015WL016778
|
REVATI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837092
|
|
MR REVATIRAMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARANG
|
CH-16-015-122-001/18
(Gaurbhath)
|
3316015000NRG25100520240879209
|
11/05/2024
|
MONIKA DHANKAR
|
3316015WL016778
|
MONIKA DHANKAR
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837214
|
|
MISS MONIKA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARANG
|
CH-16-015-122-001/193
(Gaurbhath)
|
3316015000NRG25100520240879844
|
11/05/2024
|
DEVKI
|
3316015WL016783
|
DEVKI
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837226
|
|
DEVKI
|
INDUSIND BANK(607189)
|
|
253
|
ARANG
|
CH-16-015-122-001/2
(Gaurbhath)
|
3316015000NRG25100520240879211
|
11/05/2024
|
KUMARBAI
|
3316015WL016778
|
KUMARBAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837102
|
|
MRS KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARANG
|
CH-16-015-122-001/2
(Gaurbhath)
|
3316015000NRG25100520240879210
|
11/05/2024
|
MANIKRAM
|
3316015WL016778
|
MANIKRAM
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837104
|
|
Mr. MANIK RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
255
|
ARANG
|
CH-16-015-122-001/214
(Gaurbhath)
|
3316015000NRG25100520240879850
|
11/05/2024
|
KUMARI BAI
|
3316015WL016783
|
KUMARI BAI
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123837190
|
|
MRS KUMARI BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARANG
|
CH-16-015-122-001/234
(Gaurbhath)
|
3316015000NRG25100520240879212
|
11/05/2024
|
SHAMA
|
3316015WL016778
|
SHAMA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837180
|
|
MRS SYAMA BAI DRUW
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARANG
|
CH-16-015-122-001/240
(Gaurbhath)
|
3316015000NRG25100520240879213
|
11/05/2024
|
PARVATI
|
3316015WL016778
|
PARVATI
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837197
|
|
MRS PARVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARANG
|
CH-16-015-122-001/243
(Gaurbhath)
|
3316015000NRG25100520240879214
|
11/05/2024
|
TRIVENI
|
3316015WL016778
|
TRIVENI
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837100
|
|
MRS TRIVENI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARANG
|
CH-16-015-122-001/244
(Gaurbhath)
|
3316015000NRG25100520240879215
|
11/05/2024
|
rekha bai
|
3316015WL016778
|
rekha bai
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837213
|
|
MRS REKHA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARANG
|
CH-16-015-122-001/270
(Gaurbhath)
|
3316015000NRG25100520240879216
|
11/05/2024
|
CHANARAM
|
3316015WL016778
|
CHANARAM
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837103
|
|
MR GHANA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARANG
|
CH-16-015-122-001/294
(Gaurbhath)
|
3316015000NRG25100520240879890
|
11/05/2024
|
LALITA
|
3316015WL016783
|
LALITA
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837202
|
|
MRS LALITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARANG
|
CH-16-015-122-001/294
(Gaurbhath)
|
3316015000NRG25100520240879889
|
11/05/2024
|
ROHIT
|
3316015WL016783
|
ROHIT
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837183
|
|
MR ROHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARANG
|
CH-16-015-122-001/295
(Gaurbhath)
|
3316015000NRG25100520240879891
|
11/05/2024
|
SALIK
|
3316015WL016783
|
SALIK
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837216
|
|
MR SALIK RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARANG
|
CH-16-015-122-001/295
(Gaurbhath)
|
3316015000NRG25100520240879892
|
11/05/2024
|
SAVITRI
|
3316015WL016783
|
SAVITRI
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837201
|
|
MRS SAVITRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARANG
|
CH-16-015-122-001/297
(Gaurbhath)
|
3316015000NRG25100520240879217
|
11/05/2024
|
CHARO
|
3316015WL016778
|
CHARO
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837196
|
|
MRS CHAROBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARANG
|
CH-16-015-122-001/297
(Gaurbhath)
|
3316015000NRG25100520240879893
|
11/05/2024
|
NARAYAN
|
3316015WL016783
|
NARAYAN
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837194
|
|
MR NARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARANG
|
CH-16-015-122-001/302
(Gaurbhath)
|
3316015000NRG25100520240879218
|
11/05/2024
|
SHAM BAI
|
3316015WL016778
|
SHAM BAI
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837223
|
|
MS SHAMBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARANG
|
CH-16-015-122-001/310
(Gaurbhath)
|
3316015000NRG25100520240879219
|
11/05/2024
|
JAMUN
|
3316015WL016778
|
JAMUN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837185
|
|
MS JAMUN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARANG
|
CH-16-015-122-001/315
(Gaurbhath)
|
3316015000NRG25100520240879220
|
11/05/2024
|
SILOCHNI
|
3316015WL016778
|
SILOCHNI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837178
|
|
MRS SILOCHANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARANG
|
CH-16-015-122-001/315
(Gaurbhath)
|
3316015000NRG25100520240879221
|
11/05/2024
|
TORAN
|
3316015WL016778
|
TORAN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837175
|
|
MR TORAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARANG
|
CH-16-015-122-001/323
(Gaurbhath)
|
3316015000NRG25100520240879223
|
11/05/2024
|
ASHVANI
|
3316015WL016778
|
ASHVANI
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837210
|
|
Mr. ASHWANI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
272
|
ARANG
|
CH-16-015-122-001/323
(Gaurbhath)
|
3316015000NRG25100520240879224
|
11/05/2024
|
RUKHMANI
|
3316015WL016778
|
RUKHMANI
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837093
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARANG
|
CH-16-015-122-001/337
(Gaurbhath)
|
3316015000NRG25100520240879226
|
11/05/2024
|
SHRADA
|
3316015WL016778
|
SHRADA
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837227
|
|
SHARDA PRASAD DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ARANG
|
CH-16-015-122-001/337
(Gaurbhath)
|
3316015000NRG25100520240879920
|
11/05/2024
|
VIDYA
|
3316015WL016783
|
VIDYA
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837204
|
|
MRS VIDYA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARANG
|
CH-16-015-122-001/341
(Gaurbhath)
|
3316015000NRG25100520240879227
|
11/05/2024
|
HEMSINGH
|
3316015WL016778
|
HEMSINGH
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837221
|
|
Mrs. DROPATI BAI DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
276
|
ARANG
|
CH-16-015-122-001/341
(Gaurbhath)
|
3316015000NRG25100520240879228
|
11/05/2024
|
LATA BAI
|
3316015WL016778
|
LATA BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837220
|
|
MRS LATA BAI DHRUVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARANG
|
CH-16-015-122-001/352
(Gaurbhath)
|
3316015000NRG25100520240879229
|
11/05/2024
|
LATA
|
3316015WL016778
|
LATA
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
18/05/2024
|
|
4123837207
|
|
MS LATA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARANG
|
CH-16-015-122-001/360
(Gaurbhath)
|
3316015000NRG25100520240879232
|
11/05/2024
|
kuleshwa dhruw
|
3316015WL016778
|
kuleshwa dhruw
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123837212
|
|
KULESHWAR DHRUV SO A
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-122-001/360
(Gaurbhath)
|
3316015000NRG25100520240879231
|
11/05/2024
|
SAVITRI
|
3316015WL016778
|
SAVITRI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837188
|
|
MS SAVITRI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARANG
|
CH-16-015-122-001/380
(Gaurbhath)
|
3316015000NRG25100520240879940
|
11/05/2024
|
LILATI
|
3316015WL016783
|
LILATI
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837182
|
|
MS LILTI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARANG
|
CH-16-015-122-001/413
(Gaurbhath)
|
3316015000NRG25100520240879233
|
11/05/2024
|
samarin
|
3316015WL016778
|
samarin
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837203
|
|
MRS SAMARIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARANG
|
CH-16-015-122-001/414
(Gaurbhath)
|
3316015000NRG25100520240879235
|
11/05/2024
|
JYOTI
|
3316015WL016778
|
JYOTI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837199
|
|
JYOTI
|
INDUSIND BANK(607189)
|
|
283
|
ARANG
|
CH-16-015-122-001/414
(Gaurbhath)
|
3316015000NRG25100520240879234
|
11/05/2024
|
KEDAR
|
3316015WL016778
|
KEDAR
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837209
|
|
KEDAR YADAV
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-122-001/415
(Gaurbhath)
|
3316015000NRG25100520240879236
|
11/05/2024
|
CHAMBAI
|
3316015WL016778
|
CHAMBAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837193
|
|
MRS CHAMPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARANG
|
CH-16-015-122-001/433
(Gaurbhath)
|
3316015000NRG25100520240879239
|
11/05/2024
|
hemin
|
3316015WL016778
|
hemin
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837208
|
|
MS HEMIN BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARANG
|
CH-16-015-122-001/446
(Gaurbhath)
|
3316015000NRG25100520240879242
|
11/05/2024
|
sahdev
|
3316015WL016778
|
sahdev
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837219
|
|
MR SAHDEV PATEL
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARANG
|
CH-16-015-122-001/446
(Gaurbhath)
|
3316015000NRG25100520240879243
|
11/05/2024
|
shyama
|
3316015WL016778
|
shyama
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837198
|
|
MS SHYAMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARANG
|
CH-16-015-122-001/453
(Gaurbhath)
|
3316015000NRG25100520240879971
|
11/05/2024
|
laxmi
|
3316015WL016783
|
laxmi
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837187
|
|
MS LAXMI BAI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARANG
|
CH-16-015-122-001/453
(Gaurbhath)
|
3316015000NRG25100520240879970
|
11/05/2024
|
toman
|
3316015WL016783
|
toman
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837225
|
|
Mr. TOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
290
|
ARANG
|
CH-16-015-122-001/454
(Gaurbhath)
|
3316015000NRG25100520240879972
|
11/05/2024
|
lalita
|
3316015WL016783
|
lalita
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837186
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-122-001/466
(Gaurbhath)
|
3316015000NRG25100520240879245
|
11/05/2024
|
RUKHMANI
|
3316015WL016778
|
RUKHMANI
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837218
|
|
MS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARANG
|
CH-16-015-122-001/481
(Gaurbhath)
|
3316015000NRG25100520240879983
|
11/05/2024
|
DHALESHWARI
|
3316015WL016783
|
DHALESHWARI
|
00415
|
SBIN0010828
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123837181
|
|
MS DHALESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARANG
|
CH-16-015-122-001/490
(Gaurbhath)
|
3316015000NRG25100520240879248
|
11/05/2024
|
kamini bai nishad
|
3316015WL016778
|
kamini bai nishad
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837095
|
|
Kamin Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
ARANG
|
CH-16-015-122-001/54
(Gaurbhath)
|
3316015000NRG25100520240879252
|
11/05/2024
|
MAMATA
|
3316015WL016778
|
MAMATA
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123837184
|
|
MS MAMTA BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARANG
|
CH-16-015-122-001/554
(Gaurbhath)
|
3316015000NRG25100520240879253
|
11/05/2024
|
SHANTI BAI NISHAD
|
3316015WL016778
|
SHANTI BAI NISHAD
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837189
|
|
MS SHANTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARANG
|
CH-16-015-122-001/564
(Gaurbhath)
|
3316015000NRG25100520240880001
|
11/05/2024
|
tameshwari
|
3316015WL016783
|
tameshwari
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837091
|
|
MS TAMESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARANG
|
CH-16-015-122-001/582
(Gaurbhath)
|
3316015000NRG25100520240880010
|
11/05/2024
|
rekha
|
3316015WL016783
|
rekha
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123837094
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARANG
|
CH-16-015-122-001/583
(Gaurbhath)
|
3316015000NRG25100520240879255
|
11/05/2024
|
dulari
|
3316015WL016778
|
dulari
|
00415
|
SBIN0010828
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123837099
|
|
MRS DULARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARANG
|
CH-16-015-122-001/590
(Gaurbhath)
|
3316015000NRG25100520240879256
|
11/05/2024
|
OMPRAKASH PATEL
|
3316015WL016778
|
OMPRAKASH PATEL
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837224
|
|
MR OMPRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARANG
|
CH-16-015-122-001/6
(Gaurbhath)
|
3316015000NRG25100520240879257
|
11/05/2024
|
SIRMAT
|
3316015WL016778
|
SIRMAT
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837101
|
|
MR SIRMAT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARANG
|
CH-16-015-122-001/69
(Gaurbhath)
|
3316015000NRG25100520240879259
|
11/05/2024
|
triveni
|
3316015WL016778
|
triveni
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837192
|
|
MRS TIRVENI SEN
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARANG
|
CH-16-015-122-001/7
(Gaurbhath)
|
3316015000NRG25100520240879260
|
11/05/2024
|
RUKHAMANI
|
3316015WL016778
|
RUKHAMANI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837179
|
|
MRS RUKHMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARANG
|
CH-16-015-122-001/70
(Gaurbhath)
|
3316015000NRG25100520240880038
|
11/05/2024
|
OMIN
|
3316015WL016783
|
OMIN
|
00415
|
SBIN0010828
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123837211
|
|
MRS OMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARANG
|
CH-16-015-122-001/8
(Gaurbhath)
|
3316015000NRG25100520240880041
|
11/05/2024
|
KUNJU
|
3316015WL016783
|
KUNJU
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837191
|
|
Kunj Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARANG
|
CH-16-015-122-001/80
(Gaurbhath)
|
3316015000NRG25100520240879261
|
11/05/2024
|
DUBELAL
|
3316015WL016778
|
DUBELAL
|
00415
|
SBIN0010828
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123837217
|
|
Mr. DUBEY LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
306
|
ARANG
|
CH-16-015-122-001/88
(Gaurbhath)
|
3316015000NRG25100520240880043
|
11/05/2024
|
BHUNESHWAR PRASHAD
|
3316015WL016783
|
BHUNESHWAR PRASHAD
|
00415
|
SBIN0010828
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123837097
|
|
MR BHUNESHWAR PRASHAD DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARANG
|
CH-16-015-122-001/88
(Gaurbhath)
|
3316015000NRG25100520240880044
|
11/05/2024
|
KUSUM BAI
|
3316015WL016783
|
KUSUM BAI
|
00415
|
SBIN0010828
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123837228
|
|
KUSUM DHANKAR
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-122-001/90
(Gaurbhath)
|
3316015000NRG25100520240880045
|
11/05/2024
|
NANAK
|
3316015WL016783
|
NANAK
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123837098
|
|
NANAK RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58202
|
58202
|
|
|
|
|
|
|
|
|
309
|
ARANG
|
CH-16-015-065-001/695
(Farfaud)
|
3316015000NRG25100520240879173
|
11/05/2024
|
SANJANA
|
3316015WL016777
|
SANJANA
|
00415
|
SBIN0014688
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123837176
|
|
MISS SANJANA CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277593
|
277593
|
|
|
|
|
|
|
|