|
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-16-015-048-002/10
(Nariyara)
|
3316015065NRG25120420240145966
|
13/04/2024
|
bindabai
|
3316015WL002760
|
bindabai
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926653
|
|
BINDA BAI SONKAR W O
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-048-002/10
(Nariyara)
|
3316015065NRG25120420240145965
|
13/04/2024
|
MANGAL DAS
|
3316015WL002760
|
MANGAL DAS
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266927033
|
|
Mr. MANGAL DAS SONEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ARANG
|
CH-16-015-048-002/101
(Nariyara)
|
3316015065NRG25120420240145970
|
13/04/2024
|
maheshwarui
|
3316015WL002760
|
maheshwarui
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3266926655
|
|
MAHESHWARI BHARATDVA
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-048-002/101
(Nariyara)
|
3316015065NRG25120420240145967
|
13/04/2024
|
MILAU DAS
|
3316015WL002760
|
MILAU DAS
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926359
|
|
MILAU BHARATDVAJ
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-048-002/101
(Nariyara)
|
3316015065NRG25120420240145969
|
13/04/2024
|
Rajesh Kumar
|
3316015WL002760
|
Rajesh Kumar
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3266926656
|
|
RAJESHBHARATDWAJ
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-048-002/102
(Nariyara)
|
3316015065NRG25120420240145971
|
13/04/2024
|
MADHU BAI
|
3316015WL002760
|
MADHU BAI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3266926340
|
|
MADHU BAI BHARTDWAJ
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-048-002/102
(Nariyara)
|
3316015065NRG25120420240145972
|
13/04/2024
|
Umashankar
|
3316015WL002760
|
Umashankar
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3266926654
|
|
UMASHANKAR SO RESHAM
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-048-002/105
(Nariyara)
|
3316015065NRG25120420240145976
|
13/04/2024
|
RADHIKA
|
3316015WL002760
|
RADHIKA
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926980
|
|
RADHIKA BHARATDVAJ
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-048-002/107
(Nariyara)
|
3316015065NRG25120420240145980
|
13/04/2024
|
KHILESHWARI
|
3316015WL002760
|
KHILESHWARI
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926978
|
|
KHILESHWARI BHARDWAJ
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-048-002/108
(Nariyara)
|
3316015065NRG25120420240145981
|
13/04/2024
|
PANNALAL
|
3316015WL002760
|
PANNALAL
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926979
|
|
PANNALAL BHARATDWAJ
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-048-002/108
(Nariyara)
|
3316015065NRG25120420240145982
|
13/04/2024
|
SARITA
|
3316015WL002760
|
SARITA
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926977
|
|
SARITA BHARATDWAJ
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-048-002/109
(Nariyara)
|
3316015065NRG25120420240145984
|
13/04/2024
|
SUKVATIN
|
3316015WL002760
|
SUKVATIN
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926661
|
|
SUKVANTIN DAHARIYA
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-048-002/11
(Nariyara)
|
3316015065NRG25120420240145987
|
13/04/2024
|
MITHLESH
|
3316015WL002760
|
MITHLESH
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926652
|
|
MITHLESH SONWANI
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-048-002/110
(Nariyara)
|
3316015065NRG25120420240145988
|
13/04/2024
|
Jivan Kumar
|
3316015WL002760
|
Jivan Kumar
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926662
|
|
JIVAN BANDHE
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-048-002/111
(Nariyara)
|
3316015065NRG25120420240145991
|
13/04/2024
|
rajnandani
|
3316015WL002760
|
rajnandani
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266927028
|
|
RAJNANDANI BHARATDWA
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-048-002/112
(Nariyara)
|
3316015065NRG25120420240145993
|
13/04/2024
|
RAJVATIN
|
3316015WL002760
|
RAJVATIN
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926650
|
|
RAJVAINTIN BHARTDWAJ
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-059-001/100
(Rasni)
|
3316015065NRG25120420240143018
|
13/04/2024
|
MANHARAN
|
3316015WL002717
|
MANHARAN
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926825
|
|
Mr. MANHARAN SAHU
|
INDIAN BANK(607105)
|
|
18
|
ARANG
|
CH-16-015-059-001/100
(Rasni)
|
3316015065NRG25120420240143019
|
13/04/2024
|
SHABATI
|
3316015WL002717
|
SHABATI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266926698
|
|
SHYAMVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARANG
|
CH-16-015-059-001/107
(Rasni)
|
3316015065NRG25120420240143020
|
13/04/2024
|
Domeshwari
|
3316015WL002717
|
Domeshwari
|
00045
|
BARB0ARANGX
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3266926547
|
|
DOMESHWARI SAHU
|
IDBI BANK(607095)
|
|
20
|
ARANG
|
CH-16-015-059-001/110
(Rasni)
|
3316015065NRG25120420240143021
|
13/04/2024
|
ANITA
|
3316015WL002717
|
ANITA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266926769
|
|
ANITA YADAV WO RAJES
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-059-001/114
(Rasni)
|
3316015065NRG25120420240143022
|
13/04/2024
|
RADHA
|
3316015WL002717
|
RADHA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926760
|
|
RADHABAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-059-001/120
(Rasni)
|
3316015065NRG25120420240143023
|
13/04/2024
|
chaitrarekha
|
3316015WL002717
|
chaitrarekha
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926933
|
|
CHITAREKHA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
ARANG
|
CH-16-015-059-001/14
(Rasni)
|
3316015065NRG25120420240143024
|
13/04/2024
|
DEVAKI
|
3316015WL002717
|
DEVAKI
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926553
|
|
DEVKI BAI SAHU WO BA
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-059-001/14
(Rasni)
|
3316015065NRG25120420240143025
|
13/04/2024
|
GIRJA
|
3316015WL002717
|
GIRJA
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927041
|
|
GIRJA SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-059-001/149
(Rasni)
|
3316015065NRG25120420240143026
|
13/04/2024
|
BAISHAKHIN
|
3316015WL002717
|
BAISHAKHIN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926805
|
|
Mrs. BAISAKHIN BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ARANG
|
CH-16-015-059-001/160
(Rasni)
|
3316015065NRG25120420240143028
|
13/04/2024
|
DULARI
|
3316015WL002717
|
DULARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926700
|
|
DULARI BAI DHIMAR
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-059-001/160
(Rasni)
|
3316015065NRG25120420240143027
|
13/04/2024
|
MANSING
|
3316015WL002717
|
MANSING
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926701
|
|
MANSING DHIMAR
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-059-001/178
(Rasni)
|
3316015065NRG25120420240143029
|
13/04/2024
|
RAMSHILA
|
3316015WL002717
|
RAMSHILA
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266926702
|
|
RAMSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARANG
|
CH-16-015-059-001/199
(Rasni)
|
3316015065NRG25120420240143030
|
13/04/2024
|
PUSHAPA
|
3316015WL002717
|
PUSHAPA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926829
|
|
PUSHPA BAI WO DHANNU
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-059-001/204
(Rasni)
|
3316015065NRG25120420240143031
|
13/04/2024
|
RAMSHAHAY
|
3316015WL002717
|
RAMSHAHAY
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926804
|
|
RAMSAHAY SO KAMTA P
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-059-001/204
(Rasni)
|
3316015065NRG25120420240143032
|
13/04/2024
|
REKHA
|
3316015WL002717
|
REKHA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926881
|
|
REKHA SAHU W O RAMSA
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-059-001/205
(Rasni)
|
3316015065NRG25120420240143033
|
13/04/2024
|
TARAMATI
|
3316015WL002717
|
TARAMATI
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3266926830
|
|
TARAMATI DESHLAHARE
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-059-001/207
(Rasni)
|
3316015065NRG25120420240143034
|
13/04/2024
|
PANCHU
|
3316015WL002717
|
PANCHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926589
|
|
PANCHU SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-059-001/23
(Rasni)
|
3316015065NRG25120420240143035
|
13/04/2024
|
om bai
|
3316015WL002717
|
om bai
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926809
|
|
OMBAI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-059-001/230
(Rasni)
|
3316015065NRG25120420240143037
|
13/04/2024
|
BISHAHEEN
|
3316015WL002717
|
BISHAHEEN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926771
|
|
BISAHIN DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARANG
|
CH-16-015-059-001/230
(Rasni)
|
3316015065NRG25120420240143036
|
13/04/2024
|
SHIVKUMAR
|
3316015WL002717
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926770
|
|
SHIV KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARANG
|
CH-16-015-059-001/232
(Rasni)
|
3316015065NRG25120420240143038
|
13/04/2024
|
Sandhya
|
3316015WL002717
|
Sandhya
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266927094
|
|
SANDHYA ADIL WO DEVN
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-059-001/24
(Rasni)
|
3316015065NRG25120420240143040
|
13/04/2024
|
BENURAM
|
3316015WL002717
|
BENURAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926986
|
|
BENURAM SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-059-001/24
(Rasni)
|
3316015065NRG25120420240143041
|
13/04/2024
|
KHEMIN
|
3316015WL002717
|
KHEMIN
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266926766
|
|
KHEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-059-001/244
(Rasni)
|
3316015065NRG25120420240143042
|
13/04/2024
|
SHYAM BAI
|
3316015WL002717
|
SHYAM BAI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926494
|
|
Mrs. SHYAM BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ARANG
|
CH-16-015-059-001/246
(Rasni)
|
3316015065NRG25120420240143043
|
13/04/2024
|
SANTOSHI
|
3316015WL002717
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3266926590
|
|
SANTOSHI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-059-001/249
(Rasni)
|
3316015065NRG25120420240143046
|
13/04/2024
|
MANOJ
|
3316015WL002717
|
MANOJ
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926772
|
|
MANOJ KUMAR RATRE SO
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-059-001/249
(Rasni)
|
3316015065NRG25120420240143045
|
13/04/2024
|
SAROJ
|
3316015WL002717
|
SAROJ
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926774
|
|
SAROJ RATRE
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-059-001/249
(Rasni)
|
3316015065NRG25120420240143044
|
13/04/2024
|
SHIVKUMAR
|
3316015WL002717
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926773
|
|
Mr. SHIV KUMAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
ARANG
|
CH-16-015-059-001/258
(Rasni)
|
3316015065NRG25120420240143048
|
13/04/2024
|
SANTOSHI
|
3316015WL002717
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926559
|
|
SANTOSHI YADAV
|
HDFC BANK LTD(607152)
|
|
46
|
ARANG
|
CH-16-015-059-001/267
(Rasni)
|
3316015065NRG25120420240143051
|
13/04/2024
|
AMARITBAI
|
3316015WL002717
|
AMARITBAI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926813
|
|
AMRIT BAI CHELAK WO
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-059-001/267
(Rasni)
|
3316015065NRG25120420240143050
|
13/04/2024
|
SATRUHAN
|
3316015WL002717
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926699
|
|
SHA RTU HAN CHELAK
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-059-001/286
(Rasni)
|
3316015065NRG25120420240143055
|
13/04/2024
|
punit
|
3316015WL002717
|
punit
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926812
|
|
PUNIT RAM YADAV
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-059-001/291
(Rasni)
|
3316015065NRG25120420240143056
|
13/04/2024
|
RUKHMANI
|
3316015WL002717
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266926758
|
|
RUKHMANI W O DELEDAS
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-059-001/295
(Rasni)
|
3316015065NRG25120420240143057
|
13/04/2024
|
SEVATI
|
3316015WL002717
|
SEVATI
|
00045
|
BARB0ARANGX
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
3266926759
|
|
SEWTIBAI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-059-001/304
(Rasni)
|
3316015065NRG25120420240143058
|
13/04/2024
|
SHANKAR SAHU
|
3316015WL002717
|
SHANKAR SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926761
|
|
Mr. SHANKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
ARANG
|
CH-16-015-059-001/32
(Rasni)
|
3316015065NRG25120420240143059
|
13/04/2024
|
GAYETRI
|
3316015WL002717
|
GAYETRI
|
00045
|
BARB0ARANGX
|
936
|
936
|
Processed
|
24/04/2024
|
|
3266926721
|
|
GAYATRI SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-059-001/320
(Rasni)
|
3316015065NRG25120420240143060
|
13/04/2024
|
JANAKI
|
3316015WL002717
|
JANAKI
|
00045
|
BARB0ARANGX
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3266926768
|
|
JANKI BAI WO ANANT R
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-059-001/354
(Rasni)
|
3316015065NRG25120420240143063
|
13/04/2024
|
BHOMIN BAI
|
3316015WL002717
|
BHOMIN BAI
|
00045
|
BARB0ARANGX
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
3266926762
|
|
BHOMIN SAHU
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-059-001/354
(Rasni)
|
3316015065NRG25120420240143064
|
13/04/2024
|
SUNITA
|
3316015WL002717
|
SUNITA
|
00045
|
BARB0ARANGX
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3266926811
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-059-001/365
(Rasni)
|
3316015065NRG25120420240143065
|
13/04/2024
|
DILESHWARI
|
3316015WL002717
|
DILESHWARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926697
|
|
DIGESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-059-001/385
(Rasni)
|
3316015065NRG25120420240143066
|
13/04/2024
|
SHOHADRA BAI
|
3316015WL002717
|
SHOHADRA BAI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926720
|
|
SOHADRA VISHVKARAMA
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-059-001/4
(Rasni)
|
3316015065NRG25120420240143067
|
13/04/2024
|
KAMALNARYAN
|
3316015WL002717
|
KAMALNARYAN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926930
|
|
KAMAL NARAYAN SAHU S
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-059-001/4
(Rasni)
|
3316015065NRG25120420240143068
|
13/04/2024
|
KRITI BAI
|
3316015WL002717
|
KRITI BAI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926808
|
|
KIRTI BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-059-001/40
(Rasni)
|
3316015065NRG25120420240143069
|
13/04/2024
|
BALIRAM
|
3316015WL002717
|
BALIRAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926648
|
|
Mr. BALIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
ARANG
|
CH-16-015-059-001/40
(Rasni)
|
3316015065NRG25120420240143070
|
13/04/2024
|
MANGTIN
|
3316015WL002717
|
MANGTIN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926646
|
|
MANGTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-059-001/402
(Rasni)
|
3316015065NRG25120420240143072
|
13/04/2024
|
DHANESHWARI
|
3316015WL002717
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926668
|
|
DHANESHWARI CHANDRAK
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-059-001/404
(Rasni)
|
3316015065NRG25120420240143074
|
13/04/2024
|
LALITA
|
3316015WL002717
|
LALITA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926776
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-059-001/404
(Rasni)
|
3316015065NRG25120420240143073
|
13/04/2024
|
PRITAM SAHU
|
3316015WL002717
|
PRITAM SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926775
|
|
PRITAM SAHU
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-059-001/406
(Rasni)
|
3316015065NRG25120420240143075
|
13/04/2024
|
SUMAN
|
3316015WL002717
|
SUMAN
|
00045
|
BARB0ARANGX
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
3266926935
|
|
SUMAN SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-059-001/445
(Rasni)
|
3316015065NRG25120420240143077
|
13/04/2024
|
DHANESHWAR
|
3316015WL002717
|
DHANESHWAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926667
|
|
DHANESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-059-001/447
(Rasni)
|
3316015065NRG25120420240143078
|
13/04/2024
|
DURGA
|
3316015WL002717
|
DURGA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266926814
|
|
DURGA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-059-001/448
(Rasni)
|
3316015065NRG25120420240143079
|
13/04/2024
|
LATA
|
3316015WL002717
|
LATA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926810
|
|
LATA SAHU W O RESU S
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-059-001/449
(Rasni)
|
3316015065NRG25120420240143080
|
13/04/2024
|
PITAMBHAR
|
3316015WL002717
|
PITAMBHAR
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926874
|
|
PITAMBAR SAHU S O SE
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-059-001/454
(Rasni)
|
3316015065NRG25120420240143082
|
13/04/2024
|
ASHWANI
|
3316015WL002717
|
ASHWANI
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926647
|
|
ASHVANI BAI GHRITLAH
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-059-001/464
(Rasni)
|
3316015065NRG25120420240143084
|
13/04/2024
|
lata
|
3316015WL002717
|
lata
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926591
|
|
LATA DHIMAR
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
ARANG
|
CH-16-015-059-001/480
(Rasni)
|
3316015065NRG25120420240143085
|
13/04/2024
|
MANISHA
|
3316015WL002717
|
MANISHA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926545
|
|
MANISHA CHANDRAKAR W
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-059-001/495
(Rasni)
|
3316015065NRG25120420240143086
|
13/04/2024
|
SUMITRA
|
3316015WL002717
|
SUMITRA
|
00045
|
BARB0ARANGX
|
788
|
788
|
Processed
|
24/04/2024
|
|
3266926542
|
|
Mrs. SUMITRA BAI NIRMALKAR W/O NAND KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ARANG
|
CH-16-015-059-001/497
(Rasni)
|
3316015065NRG25120420240143087
|
13/04/2024
|
Reena Bai
|
3316015WL002717
|
Reena Bai
|
00045
|
BARB0ARANGX
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
3266926936
|
|
REENA SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-059-001/528
(Rasni)
|
3316015065NRG25120420240143089
|
13/04/2024
|
MONGARA
|
3316015WL002717
|
MONGARA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926934
|
|
MONGRA NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-059-001/536
(Rasni)
|
3316015065NRG25120420240143090
|
13/04/2024
|
TIJU
|
3316015WL002717
|
TIJU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926546
|
|
TIJU W O NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-059-001/541
(Rasni)
|
3316015065NRG25120420240143091
|
13/04/2024
|
LATA CHANDRAKAR
|
3316015WL002717
|
LATA CHANDRAKAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266926985
|
|
HEMLATA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-059-001/544
(Rasni)
|
3316015065NRG25120420240143093
|
13/04/2024
|
Ratna
|
3316015WL002717
|
Ratna
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926937
|
|
RATNA PRAJAPATI W O
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-059-001/56
(Rasni)
|
3316015065NRG25120420240143094
|
13/04/2024
|
BHUNESHWAR
|
3316015WL002717
|
BHUNESHWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266926765
|
|
BHUNESHWAR PRASAD GH
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-059-001/56
(Rasni)
|
3316015065NRG25120420240143095
|
13/04/2024
|
YOGESHWARI
|
3316015WL002717
|
YOGESHWARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926764
|
|
YOGESHWARI B GHRITLA
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-059-001/560
(Rasni)
|
3316015065NRG25120420240143097
|
13/04/2024
|
Godavari Chandrakar
|
3316015WL002717
|
Godavari Chandrakar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926703
|
|
GODAVARI CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-059-001/560
(Rasni)
|
3316015065NRG25120420240143096
|
13/04/2024
|
Mamta Chandrakar
|
3316015WL002717
|
Mamta Chandrakar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266927040
|
|
MAMTA CHANDRAKAR W O
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-059-001/59
(Rasni)
|
3316015065NRG25120420240143098
|
13/04/2024
|
CHITA
|
3316015WL002717
|
CHITA
|
00045
|
BARB0ARANGX
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3266926756
|
|
CHHITA SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-059-001/66
(Rasni)
|
3316015065NRG25120420240143100
|
13/04/2024
|
SUMITRA
|
3316015WL002717
|
SUMITRA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926763
|
|
SUMITRA BAI CHANDRAK
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-059-001/97
(Rasni)
|
3316015065NRG25120420240143101
|
13/04/2024
|
ROHINI
|
3316015WL002717
|
ROHINI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926828
|
|
ROHANI SAHU W O BIRS
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-100-002/183
(Chakwe)
|
3316015065NRG25120420240142283
|
13/04/2024
|
Jamuna Bai
|
3316015WL002710
|
Jamuna Bai
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926955
|
|
Mrs. JAMUNA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
ARANG
|
CH-16-015-100-002/183
(Chakwe)
|
3316015065NRG25120420240142282
|
13/04/2024
|
Narayan
|
3316015WL002710
|
Narayan
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926954
|
|
Mr. NARAYAN LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
ARANG
|
CH-16-015-100-002/220
(Chakwe)
|
3316015065NRG25120420240142299
|
13/04/2024
|
Yogita
|
3316015WL002710
|
Yogita
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926657
|
|
YOGITA SAHU
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-108-001/1
(Paragaon)
|
3316015065NRG25120420240141913
|
13/04/2024
|
Ganga bai
|
3316015WL002707
|
Ganga bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926398
|
|
GANGA BAI PAL W O SI
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-108-001/1
(Paragaon)
|
3316015065NRG25120420240141914
|
13/04/2024
|
Jaya kumar
|
3316015WL002707
|
Jaya kumar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927026
|
|
JAY KUMAR PAL S O SI
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-108-001/1
(Paragaon)
|
3316015065NRG25120420240141915
|
13/04/2024
|
parmeshwar
|
3316015WL002707
|
parmeshwar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926415
|
|
PARMESHWAR PAL
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-108-001/10
(Paragaon)
|
3316015065NRG25120420240141916
|
13/04/2024
|
Baldau
|
3316015WL002707
|
Baldau
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926406
|
|
BALDAU RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-108-001/10
(Paragaon)
|
3316015065NRG25120420240141917
|
13/04/2024
|
Yamuna
|
3316015WL002707
|
Yamuna
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926364
|
|
YAMUNA BAI W O BALDA
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-108-001/102
(Paragaon)
|
3316015065NRG25120420240141920
|
13/04/2024
|
HEMANT
|
3316015WL002707
|
HEMANT
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926401
|
|
HEMAN KUMBHKAR S O K
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-108-001/102
(Paragaon)
|
3316015065NRG25120420240141918
|
13/04/2024
|
KISHUN
|
3316015WL002707
|
KISHUN
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
24/04/2024
|
|
3266927085
|
|
Mr. KISHUN RAM KUMBHKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
ARANG
|
CH-16-015-108-001/102
(Paragaon)
|
3316015065NRG25120420240141919
|
13/04/2024
|
RAMOTIN
|
3316015WL002707
|
RAMOTIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926443
|
|
RAMOTIN BAI PADE W O
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-108-001/102
(Paragaon)
|
3316015065NRG25120420240141921
|
13/04/2024
|
RENUKA
|
3316015WL002707
|
RENUKA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926442
|
|
RENUKA KUMBHAKAR W O
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-108-001/103
(Paragaon)
|
3316015065NRG25120420240141923
|
13/04/2024
|
PUNAM
|
3316015WL002707
|
PUNAM
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926347
|
|
PUNAM BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-108-001/103
(Paragaon)
|
3316015065NRG25120420240141922
|
13/04/2024
|
RUPSING
|
3316015WL002707
|
RUPSING
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926503
|
|
RUP SINGH DHRUW S O
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-108-001/107
(Paragaon)
|
3316015065NRG25120420240141924
|
13/04/2024
|
SITABAI
|
3316015WL002707
|
SITABAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926402
|
|
SITA BAI PAL W O SAN
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-108-001/107
(Paragaon)
|
3316015065NRG25120420240141925
|
13/04/2024
|
SNTOSH
|
3316015WL002707
|
SNTOSH
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
24/04/2024
|
|
3266926556
|
|
Mr. SANTOSH PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
ARANG
|
CH-16-015-108-001/108
(Paragaon)
|
3316015065NRG25120420240141926
|
13/04/2024
|
PUSHPAA
|
3316015WL002707
|
PUSHPAA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927093
|
|
PUSHPA NISHAD W O SH
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-108-001/108
(Paragaon)
|
3316015065NRG25120420240141927
|
13/04/2024
|
SATRUHAN
|
3316015WL002707
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926560
|
|
SHATRUGHN NISHAD S O
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-108-001/109
(Paragaon)
|
3316015065NRG25120420240141929
|
13/04/2024
|
PARVATI
|
3316015WL002707
|
PARVATI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926410
|
|
PARVATI BAI W O PREM
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-108-001/109
(Paragaon)
|
3316015065NRG25120420240141928
|
13/04/2024
|
PREMLAL
|
3316015WL002707
|
PREMLAL
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926411
|
|
PREMLAL NISHAD S O C
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-108-001/11
(Paragaon)
|
3316015065NRG25120420240141931
|
13/04/2024
|
mohini
|
3316015WL002707
|
mohini
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926664
|
|
MOHINIBAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-108-001/11
(Paragaon)
|
3316015065NRG25120420240141930
|
13/04/2024
|
PAWAN
|
3316015WL002707
|
PAWAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926482
|
|
PAWAN KUMAR S O THAN
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-108-001/110
(Paragaon)
|
3316015065NRG25120420240141932
|
13/04/2024
|
BISHAHIN
|
3316015WL002707
|
BISHAHIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926719
|
|
Mrs. BISAHIN PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
ARANG
|
CH-16-015-108-001/111
(Paragaon)
|
3316015065NRG25120420240141933
|
13/04/2024
|
hiraundi
|
3316015WL002707
|
hiraundi
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266926877
|
|
HIRONDI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-108-001/116
(Paragaon)
|
3316015065NRG25120420240141936
|
13/04/2024
|
GAYETREE
|
3316015WL002707
|
GAYETREE
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926819
|
|
GAYATRI BAI PAL W O
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-108-001/116
(Paragaon)
|
3316015065NRG25120420240141937
|
13/04/2024
|
thanu
|
3316015WL002707
|
thanu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926348
|
|
THANURAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARANG
|
CH-16-015-108-001/116
(Paragaon)
|
3316015065NRG25120420240141935
|
13/04/2024
|
VISHANU PAL
|
3316015WL002707
|
VISHANU PAL
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926820
|
|
VISHNU PAL S O CHINT
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-108-001/117
(Paragaon)
|
3316015065NRG25120420240141939
|
13/04/2024
|
KRISHNABAI
|
3316015WL002707
|
KRISHNABAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926432
|
|
KRISHNA BAI W O SANP
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-108-001/117
(Paragaon)
|
3316015065NRG25120420240141938
|
13/04/2024
|
SANTPAL
|
3316015WL002707
|
SANTPAL
|
00045
|
BARB0ARANGX
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926431
|
|
Mr. SANPAT PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
ARANG
|
CH-16-015-108-001/118
(Paragaon)
|
3316015065NRG25120420240141940
|
13/04/2024
|
MEENA
|
3316015WL002707
|
MEENA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926441
|
|
MINA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-108-001/12
(Paragaon)
|
3316015065NRG25120420240141942
|
13/04/2024
|
Chaiti
|
3316015WL002707
|
Chaiti
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926428
|
|
CHAITI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-108-001/12
(Paragaon)
|
3316015065NRG25120420240141941
|
13/04/2024
|
Nanduram
|
3316015WL002707
|
Nanduram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926821
|
|
NANDURAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-108-001/120
(Paragaon)
|
3316015065NRG25120420240141943
|
13/04/2024
|
LATABAI
|
3316015WL002707
|
LATABAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926444
|
|
LATA BAI KEWAT W O B
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-108-001/121
(Paragaon)
|
3316015065NRG25120420240141944
|
13/04/2024
|
BISHAHIN
|
3316015WL002707
|
BISHAHIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926362
|
|
BISAHIN BAI W O SIYA
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-108-001/121
(Paragaon)
|
3316015065NRG25120420240141945
|
13/04/2024
|
SIYARAM
|
3316015WL002707
|
SIYARAM
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926351
|
|
Mr. SIYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
121
|
ARANG
|
CH-16-015-108-001/122
(Paragaon)
|
3316015065NRG25120420240141946
|
13/04/2024
|
SHANTA BAI
|
3316015WL002707
|
SHANTA BAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926407
|
|
SANTA BAI PAL W O MO
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-108-001/125
(Paragaon)
|
3316015065NRG25120420240141947
|
13/04/2024
|
ishbati
|
3316015WL002707
|
ishbati
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926537
|
|
ISHBATI NISHAD W O R
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-108-001/128
(Paragaon)
|
3316015065NRG25120420240141948
|
13/04/2024
|
SANTOSI
|
3316015WL002707
|
SANTOSI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926436
|
|
SANTOSHI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-108-001/133
(Paragaon)
|
3316015065NRG25120420240141949
|
13/04/2024
|
JANKI
|
3316015WL002707
|
JANKI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926370
|
|
JANKI BAI NISHAD D O
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-108-001/134
(Paragaon)
|
3316015065NRG25120420240141950
|
13/04/2024
|
LALIT KEVAT
|
3316015WL002707
|
LALIT KEVAT
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926371
|
|
Mr. LALIT KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
126
|
ARANG
|
CH-16-015-108-001/134
(Paragaon)
|
3316015065NRG25120420240141951
|
13/04/2024
|
sunil kumar nishad
|
3316015WL002707
|
sunil kumar nishad
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926665
|
|
SUNIL KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-108-001/135
(Paragaon)
|
3316015065NRG25120420240141952
|
13/04/2024
|
GAJENDRA
|
3316015WL002707
|
GAJENDRA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927022
|
|
GAJENDRA KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-108-001/138
(Paragaon)
|
3316015065NRG25120420240141953
|
13/04/2024
|
DINDYAL
|
3316015WL002707
|
DINDYAL
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926481
|
|
Mr. DINDAYAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
129
|
ARANG
|
CH-16-015-108-001/138
(Paragaon)
|
3316015065NRG25120420240141954
|
13/04/2024
|
MUNGIYA
|
3316015WL002707
|
MUNGIYA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926363
|
|
MUNIYA BAI W O DINDA
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-108-001/138
(Paragaon)
|
3316015065NRG25120420240141955
|
13/04/2024
|
SANJAY
|
3316015WL002707
|
SANJAY
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927025
|
|
SANJAY KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-108-001/139
(Paragaon)
|
3316015065NRG25120420240141957
|
13/04/2024
|
CHANDAN
|
3316015WL002707
|
CHANDAN
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
24/04/2024
|
|
3266926368
|
|
CHANDAN PATEL S O TA
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-108-001/139
(Paragaon)
|
3316015065NRG25120420240141956
|
13/04/2024
|
VINDA BAI
|
3316015WL002707
|
VINDA BAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926369
|
|
BINDA BAI W O TAMESH
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-108-001/142
(Paragaon)
|
3316015065NRG25120420240141959
|
13/04/2024
|
HEM KUMARI
|
3316015WL002707
|
HEM KUMARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926490
|
|
HEMKUMARI KEVAT
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-108-001/142
(Paragaon)
|
3316015065NRG25120420240141958
|
13/04/2024
|
HORILAL
|
3316015WL002707
|
HORILAL
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266926588
|
|
Mr. HORILAL KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ARANG
|
CH-16-015-108-001/143
(Paragaon)
|
3316015065NRG25120420240141963
|
13/04/2024
|
Ajay kumar
|
3316015WL002707
|
Ajay kumar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926349
|
|
AJAY KUMAR KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARANG
|
CH-16-015-108-001/143
(Paragaon)
|
3316015065NRG25120420240141960
|
13/04/2024
|
CHUNGU
|
3316015WL002707
|
CHUNGU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926429
|
|
Mr. CHUNGU RAM KUNBHKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
ARANG
|
CH-16-015-108-001/143
(Paragaon)
|
3316015065NRG25120420240141961
|
13/04/2024
|
DEVKI
|
3316015WL002707
|
DEVKI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926345
|
|
DEVKIBAI KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARANG
|
CH-16-015-108-001/143
(Paragaon)
|
3316015065NRG25120420240141962
|
13/04/2024
|
POKHRAJ
|
3316015WL002707
|
POKHRAJ
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926390
|
|
POKHRAJ KUMBHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ARANG
|
CH-16-015-108-001/146
(Paragaon)
|
3316015065NRG25120420240141964
|
13/04/2024
|
POSHANBAI
|
3316015WL002707
|
POSHANBAI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266926452
|
|
POSHAN BAI PAL W O M
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-108-001/15
(Paragaon)
|
3316015065NRG25120420240141965
|
13/04/2024
|
Rina bai
|
3316015WL002707
|
Rina bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926373
|
|
RINA PADE D O RAMJI
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-108-001/152
(Paragaon)
|
3316015065NRG25120420240141967
|
13/04/2024
|
endrani
|
3316015WL002707
|
endrani
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926506
|
|
NDRANI SAHU W O PUL
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-108-001/154
(Paragaon)
|
3316015065NRG25120420240141968
|
13/04/2024
|
KOASHILIYA
|
3316015WL002707
|
KOASHILIYA
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
24/04/2024
|
|
3266926598
|
|
KOUSHILYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-108-001/154
(Paragaon)
|
3316015065NRG25120420240141969
|
13/04/2024
|
OMPRAKSH
|
3316015WL002707
|
OMPRAKSH
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
24/04/2024
|
|
3266926352
|
|
OMPRAKASH NISHAD S O
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-108-001/16
(Paragaon)
|
3316015065NRG25120420240141970
|
13/04/2024
|
Janki bai
|
3316015WL002707
|
Janki bai
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926380
|
|
Miss. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ARANG
|
CH-16-015-108-001/16
(Paragaon)
|
3316015065NRG25120420240141971
|
13/04/2024
|
Kailash
|
3316015WL002707
|
Kailash
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926416
|
|
KAILASH SAHU
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-108-001/167
(Paragaon)
|
3316015065NRG25120420240141972
|
13/04/2024
|
REKHA
|
3316015WL002707
|
REKHA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926387
|
|
REKHABAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-108-001/168
(Paragaon)
|
3316015065NRG25120420240141973
|
13/04/2024
|
Ful bai
|
3316015WL002707
|
Ful bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926385
|
|
FULBAI NISHA W O BAI
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-108-001/17
(Paragaon)
|
3316015065NRG25120420240141974
|
13/04/2024
|
Damin
|
3316015WL002707
|
Damin
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926663
|
|
DAMIN BAI PAL W O HE
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-108-001/17
(Paragaon)
|
3316015065NRG25120420240141975
|
13/04/2024
|
Gayattri bai
|
3316015WL002707
|
Gayattri bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926437
|
|
GAYATRI BAI PAL W O
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-108-001/171
(Paragaon)
|
3316015065NRG25120420240141977
|
13/04/2024
|
Cheman Kumar Yadav
|
3316015WL002707
|
Cheman Kumar Yadav
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926992
|
|
CHEMAN KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-108-001/171
(Paragaon)
|
3316015065NRG25120420240141976
|
13/04/2024
|
Easbai
|
3316015WL002707
|
Easbai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926427
|
|
ISHBAI YADAV W O GOK
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-108-001/172
(Paragaon)
|
3316015065NRG25120420240141978
|
13/04/2024
|
Manshuram yadav
|
3316015WL002707
|
Manshuram yadav
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926338
|
|
MANSHURAM YADAV S O
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-108-001/172
(Paragaon)
|
3316015065NRG25120420240141979
|
13/04/2024
|
SETBAI
|
3316015WL002707
|
SETBAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926827
|
|
SETBAI YADAV W O MAN
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-108-001/173
(Paragaon)
|
3316015065NRG25120420240141980
|
13/04/2024
|
PAWANBAI
|
3316015WL002707
|
PAWANBAI
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926376
|
|
PAWAN BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-108-001/177
(Paragaon)
|
3316015065NRG25120420240141981
|
13/04/2024
|
PUNNI
|
3316015WL002707
|
PUNNI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3266927082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
ARANG
|
CH-16-015-108-001/178
(Paragaon)
|
3316015065NRG25120420240141982
|
13/04/2024
|
Chameli bai
|
3316015WL002707
|
Chameli bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926824
|
|
CHMELI BAI W O KUMAR
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-108-001/178
(Paragaon)
|
3316015065NRG25120420240141983
|
13/04/2024
|
Vijay
|
3316015WL002707
|
Vijay
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926501
|
|
VIJAY YADAV S O FATT
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-108-001/179
(Paragaon)
|
3316015065NRG25120420240141984
|
13/04/2024
|
Lebraj
|
3316015WL002707
|
Lebraj
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926389
|
|
LEKHARAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-108-001/179
(Paragaon)
|
3316015065NRG25120420240141985
|
13/04/2024
|
Sarita
|
3316015WL002707
|
Sarita
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926445
|
|
MRS SARITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARANG
|
CH-16-015-108-001/18
(Paragaon)
|
3316015065NRG25120420240141986
|
13/04/2024
|
kumari bai
|
3316015WL002707
|
kumari bai
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266926448
|
|
KUMARI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-108-001/182
(Paragaon)
|
3316015065NRG25120420240141987
|
13/04/2024
|
TAGIYA
|
3316015WL002707
|
TAGIYA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926486
|
|
THAGIYA BAI D O PANC
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-108-001/186
(Paragaon)
|
3316015065NRG25120420240141988
|
13/04/2024
|
Kumari
|
3316015WL002707
|
Kumari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926409
|
|
KUMARI BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-108-001/187
(Paragaon)
|
3316015065NRG25120420240141989
|
13/04/2024
|
Anandram
|
3316015WL002707
|
Anandram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3266926350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
ARANG
|
CH-16-015-108-001/187
(Paragaon)
|
3316015065NRG25120420240141990
|
13/04/2024
|
Santoshi
|
3316015WL002707
|
Santoshi
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926493
|
|
SANTOSH BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-108-001/188
(Paragaon)
|
3316015065NRG25120420240141991
|
13/04/2024
|
Sattruhan
|
3316015WL002707
|
Sattruhan
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926487
|
|
SHATRUHAN NISHAD S O
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-108-001/190
(Paragaon)
|
3316015065NRG25120420240141994
|
13/04/2024
|
LEELA
|
3316015WL002707
|
LEELA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926446
|
|
LILI BAI W O KOMALRA
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-108-001/191
(Paragaon)
|
3316015065NRG25120420240141995
|
13/04/2024
|
JAYNTI
|
3316015WL002707
|
JAYNTI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926447
|
|
JAYANTI W O DUKALHA
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-108-001/194
(Paragaon)
|
3316015065NRG25120420240141996
|
13/04/2024
|
DUMESHVARI
|
3316015WL002707
|
DUMESHVARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926451
|
|
DOMESHWARI WO MANOJ
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-108-001/195
(Paragaon)
|
3316015065NRG25120420240141997
|
13/04/2024
|
CHANDRIKA
|
3316015WL002707
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926483
|
|
CHANDRIKA W O BODHAN
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-108-001/195
(Paragaon)
|
3316015065NRG25120420240141998
|
13/04/2024
|
DIGESHVAR
|
3316015WL002707
|
DIGESHVAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926353
|
|
DIGESHWER KUMAR KUMH
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-108-001/195
(Paragaon)
|
3316015065NRG25120420240141999
|
13/04/2024
|
pavan kumar
|
3316015WL002707
|
pavan kumar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926355
|
|
PAWAN KUMBHKAR S O B
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-108-001/196
(Paragaon)
|
3316015065NRG25120420240142000
|
13/04/2024
|
Balmiki
|
3316015WL002707
|
Balmiki
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926413
|
|
BALMIKI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-108-001/196
(Paragaon)
|
3316015065NRG25120420240142001
|
13/04/2024
|
GANGA VISHVAKARMA
|
3316015WL002707
|
GANGA VISHVAKARMA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926354
|
|
GANGA VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARANG
|
CH-16-015-108-001/197
(Paragaon)
|
3316015065NRG25120420240142003
|
13/04/2024
|
kevribai
|
3316015WL002707
|
kevribai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926499
|
|
Mr. KEWARI BAI YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
175
|
ARANG
|
CH-16-015-108-001/197
(Paragaon)
|
3316015065NRG25120420240142002
|
13/04/2024
|
TOSHAN
|
3316015WL002707
|
TOSHAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926607
|
|
TOSHAN YADAV S O HEM
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-108-001/20
(Paragaon)
|
3316015065NRG25120420240142004
|
13/04/2024
|
Tijbali
|
3316015WL002707
|
Tijbali
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926408
|
|
TIJBATI NISHAD W O F
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-108-001/211
(Paragaon)
|
3316015065NRG25120420240142007
|
13/04/2024
|
DULARI
|
3316015WL002707
|
DULARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926394
|
|
DULARI NISHAD
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-108-001/212
(Paragaon)
|
3316015065NRG25120420240142008
|
13/04/2024
|
CHINTU
|
3316015WL002707
|
CHINTU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926399
|
|
CHINTURAM S O KHEDUR
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-108-001/212
(Paragaon)
|
3316015065NRG25120420240142009
|
13/04/2024
|
sushila
|
3316015WL002707
|
sushila
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926993
|
|
SUSHILA BAI W O CHIN
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-108-001/25
(Paragaon)
|
3316015065NRG25120420240142013
|
13/04/2024
|
Nirashaa
|
3316015WL002707
|
Nirashaa
|
00045
|
BARB0ARANGX
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3266926396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
ARANG
|
CH-16-015-108-001/26
(Paragaon)
|
3316015065NRG25120420240142015
|
13/04/2024
|
Milwantin
|
3316015WL002707
|
Milwantin
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926609
|
|
MILVANTIN KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
182
|
ARANG
|
CH-16-015-108-001/26
(Paragaon)
|
3316015065NRG25120420240142014
|
13/04/2024
|
Sudhram
|
3316015WL002707
|
Sudhram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927021
|
|
SUKHARAM KUMHAR
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-108-001/267
(Paragaon)
|
3316015065NRG25120420240142016
|
13/04/2024
|
Maya bai
|
3316015WL002707
|
Maya bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926361
|
|
AYABAI KEWAT W O RA
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-108-001/27
(Paragaon)
|
3316015065NRG25120420240142017
|
13/04/2024
|
Susila
|
3316015WL002707
|
Susila
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926397
|
|
SUSHILA BAI PAL W O
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-108-001/302
(Paragaon)
|
3316015065NRG25120420240142019
|
13/04/2024
|
ARJUN
|
3316015WL002707
|
ARJUN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926372
|
|
ARJUN LAL YADAV S O
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-108-001/31
(Paragaon)
|
3316015065NRG25120420240142020
|
13/04/2024
|
RAJIMBAI
|
3316015WL002707
|
RAJIMBAI
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926826
|
|
RAJIM BAI W O KANTI
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-108-001/32
(Paragaon)
|
3316015065NRG25120420240142023
|
13/04/2024
|
DURGESH
|
3316015WL002707
|
DURGESH
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927083
|
|
DURGESH S O ITWARI
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-108-001/32
(Paragaon)
|
3316015065NRG25120420240142021
|
13/04/2024
|
Itwari
|
3316015WL002707
|
Itwari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926557
|
|
ITWARI NISHAD S O KU
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-108-001/32
(Paragaon)
|
3316015065NRG25120420240142022
|
13/04/2024
|
Pancho bai
|
3316015WL002707
|
Pancho bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926718
|
|
PANCHO BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-108-001/33
(Paragaon)
|
3316015065NRG25120420240142024
|
13/04/2024
|
Nira bai
|
3316015WL002707
|
Nira bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926430
|
|
NIRA BAI SINHA W O T
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-108-001/346
(Paragaon)
|
3316015065NRG25120420240142025
|
13/04/2024
|
LAKHAN
|
3316015WL002707
|
LAKHAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926412
|
|
LAKHAN LAL S O UDHOR
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-108-001/346
(Paragaon)
|
3316015065NRG25120420240142026
|
13/04/2024
|
TARA
|
3316015WL002707
|
TARA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926500
|
|
TARA BAI W O LAKHAN
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-108-001/41
(Paragaon)
|
3316015065NRG25120420240142029
|
13/04/2024
|
Chandrika bai
|
3316015WL002707
|
Chandrika bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926391
|
|
Mrs. CHANDRIKA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
ARANG
|
CH-16-015-108-001/42
(Paragaon)
|
3316015065NRG25120420240142030
|
13/04/2024
|
Bakla
|
3316015WL002707
|
Bakla
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926696
|
|
Mr. BHAKLA BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
195
|
ARANG
|
CH-16-015-108-001/433
(Paragaon)
|
3316015065NRG25120420240142032
|
13/04/2024
|
gairi bai
|
3316015WL002707
|
gairi bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926544
|
|
GAURI BAI W O SHRAWA
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-108-001/433
(Paragaon)
|
3316015065NRG25120420240142031
|
13/04/2024
|
SHARWAN
|
3316015WL002707
|
SHARWAN
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
24/04/2024
|
|
3266926339
|
|
MANI RAM YADAV S O K
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-108-001/439
(Paragaon)
|
3316015065NRG25120420240142034
|
13/04/2024
|
INDU
|
3316015WL002707
|
INDU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926439
|
|
NDU NISHAD W O SARA
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-108-001/439
(Paragaon)
|
3316015065NRG25120420240142033
|
13/04/2024
|
SARJU
|
3316015WL002707
|
SARJU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926438
|
|
Mr. SARJU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
199
|
ARANG
|
CH-16-015-108-001/441
(Paragaon)
|
3316015065NRG25120420240142035
|
13/04/2024
|
RUKHMANI
|
3316015WL002707
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926643
|
|
RUKHMANI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-108-001/45
(Paragaon)
|
3316015065NRG25120420240142036
|
13/04/2024
|
Premala
|
3316015WL002707
|
Premala
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926400
|
|
PREMLAL S O JAGATU S
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-108-001/45
(Paragaon)
|
3316015065NRG25120420240142037
|
13/04/2024
|
Surja bai
|
3316015WL002707
|
Surja bai
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926378
|
|
SURJA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-108-001/450
(Paragaon)
|
3316015065NRG25120420240142038
|
13/04/2024
|
ARJUN
|
3316015WL002707
|
ARJUN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926659
|
|
ARJUN PATEL S O MATH
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-108-001/450
(Paragaon)
|
3316015065NRG25120420240142039
|
13/04/2024
|
INDRANI
|
3316015WL002707
|
INDRANI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926660
|
|
NDRANI PATEL W O AR
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-108-001/450
(Paragaon)
|
3316015065NRG25120420240142040
|
13/04/2024
|
YOGESH KUMAR
|
3316015WL002707
|
YOGESH KUMAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926644
|
|
YOGESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-108-001/459
(Paragaon)
|
3316015065NRG25120420240142041
|
13/04/2024
|
KAVITA
|
3316015WL002707
|
KAVITA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926414
|
|
KAVITA BAI PAL W O O
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-108-001/462
(Paragaon)
|
3316015065NRG25120420240142042
|
13/04/2024
|
PUSPA
|
3316015WL002707
|
PUSPA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926492
|
|
PUSHPA MARKANDE W O
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-108-001/475
(Paragaon)
|
3316015065NRG25120420240142043
|
13/04/2024
|
YOGIBAI
|
3316015WL002707
|
YOGIBAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926502
|
|
YOGI BAI PATEL W O S
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-108-001/478
(Paragaon)
|
3316015065NRG25120420240142044
|
13/04/2024
|
SANJU
|
3316015WL002707
|
SANJU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926491
|
|
SANJU PAL W O KIRTAN
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-108-001/48
(Paragaon)
|
3316015065NRG25120420240142046
|
13/04/2024
|
atul
|
3316015WL002707
|
atul
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/04/2024
|
|
3266926991
|
|
ATUL KUMAR S O DASHA
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-108-001/48
(Paragaon)
|
3316015065NRG25120420240142045
|
13/04/2024
|
Fagni
|
3316015WL002707
|
Fagni
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926367
|
|
FAGANI BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-108-001/492
(Paragaon)
|
3316015065NRG25120420240142047
|
13/04/2024
|
CHAMPA PATEL
|
3316015WL002707
|
CHAMPA PATEL
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926360
|
|
CHAMPA BAI PATEL
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-108-001/5
(Paragaon)
|
3316015065NRG25120420240142048
|
13/04/2024
|
Kantibai
|
3316015WL002707
|
Kantibai
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266926381
|
|
KANTI BAI W O BALMUK
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-108-001/507
(Paragaon)
|
3316015065NRG25120420240142049
|
13/04/2024
|
MAYABAI
|
3316015WL002707
|
MAYABAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926426
|
|
AYA BAI KEWAT W O L
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-108-001/514
(Paragaon)
|
3316015065NRG25120420240142050
|
13/04/2024
|
fuleshwari
|
3316015WL002707
|
fuleshwari
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926534
|
|
FULESHWARI BAGHEL W
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-108-001/519
(Paragaon)
|
3316015065NRG25120420240142051
|
13/04/2024
|
MALTI
|
3316015WL002707
|
MALTI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926383
|
|
MALATI BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-108-001/53
(Paragaon)
|
3316015065NRG25120420240142052
|
13/04/2024
|
TARABAI
|
3316015WL002707
|
TARABAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926379
|
|
TARA ADIL
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-108-001/53
(Paragaon)
|
3316015065NRG25120420240142053
|
13/04/2024
|
Tulsi
|
3316015WL002707
|
Tulsi
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926449
|
|
Mr. TULSIR AADIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
218
|
ARANG
|
CH-16-015-108-001/531
(Paragaon)
|
3316015065NRG25120420240142054
|
13/04/2024
|
jitan
|
3316015WL002707
|
jitan
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926658
|
|
JITAN BANJARE W O RO
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-108-001/538
(Paragaon)
|
3316015065NRG25120420240142056
|
13/04/2024
|
chandrikali
|
3316015WL002707
|
chandrikali
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927096
|
|
CHANDRAKALI BANJARE
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-108-001/538
(Paragaon)
|
3316015065NRG25120420240142055
|
13/04/2024
|
Takeshwar
|
3316015WL002707
|
Takeshwar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927098
|
|
TAKESHWAR KUMAR BANJ
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-108-001/543
(Paragaon)
|
3316015065NRG25120420240142058
|
13/04/2024
|
chaitibai
|
3316015WL002707
|
chaitibai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927095
|
|
CHAITI PATEL W O RAJ
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-108-001/543
(Paragaon)
|
3316015065NRG25120420240142057
|
13/04/2024
|
raju
|
3316015WL002707
|
raju
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927099
|
|
Mr. RAJU PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
223
|
ARANG
|
CH-16-015-108-001/55
(Paragaon)
|
3316015065NRG25120420240142059
|
13/04/2024
|
Bugala
|
3316015WL002707
|
Bugala
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926393
|
|
BUGALA BAI W O MUNIM
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-108-001/554
(Paragaon)
|
3316015065NRG25120420240142060
|
13/04/2024
|
jitendra
|
3316015WL002707
|
jitendra
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927039
|
|
JITENDRA SAHU S O SI
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-108-001/554
(Paragaon)
|
3316015065NRG25120420240142061
|
13/04/2024
|
rajeshwari
|
3316015WL002707
|
rajeshwari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927023
|
|
RAJESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-108-001/555
(Paragaon)
|
3316015065NRG25120420240142062
|
13/04/2024
|
Lileshwari
|
3316015WL002707
|
Lileshwari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266927097
|
|
LILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-108-001/558
(Paragaon)
|
3316015065NRG25120420240142063
|
13/04/2024
|
pinita
|
3316015WL002707
|
pinita
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926536
|
|
PINITA BAI YADAV W/O JAGNU YADAV
|
BANK OF INDIA(508505)
|
|
228
|
ARANG
|
CH-16-015-108-001/57
(Paragaon)
|
3316015065NRG25120420240142065
|
13/04/2024
|
NEHA GHRITLAHARE
|
3316015WL002707
|
NEHA GHRITLAHARE
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926343
|
|
NEHA GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-108-001/57
(Paragaon)
|
3316015065NRG25120420240142064
|
13/04/2024
|
Pusiya
|
3316015WL002707
|
Pusiya
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926374
|
|
PUSIYABAI BAGHEL
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-108-001/59
(Paragaon)
|
3316015065NRG25120420240142066
|
13/04/2024
|
Chandrakala
|
3316015WL002707
|
Chandrakala
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926384
|
|
CHANDRAKALAL W O TUK
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-108-001/592
(Paragaon)
|
3316015065NRG25120420240142067
|
13/04/2024
|
KOMIN BAI
|
3316015WL002707
|
KOMIN BAI
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926543
|
|
KOMIN W O TARACHAND
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-108-001/60
(Paragaon)
|
3316015065NRG25120420240142071
|
13/04/2024
|
Kalindri
|
3316015WL002707
|
Kalindri
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926382
|
|
KALINDRI W O BALARAM
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-108-001/61
(Paragaon)
|
3316015065NRG25120420240142072
|
13/04/2024
|
Bhudhwantin
|
3316015WL002707
|
Bhudhwantin
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926489
|
|
BUDHWANTIN BAI W O B
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-108-001/612
(Paragaon)
|
3316015065NRG25120420240142073
|
13/04/2024
|
Nareshu
|
3316015WL002707
|
Nareshu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926990
|
|
NARESHU YADAV S O JA
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-108-001/612
(Paragaon)
|
3316015065NRG25120420240142074
|
13/04/2024
|
Pilabai
|
3316015WL002707
|
Pilabai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926346
|
|
PILIBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARANG
|
CH-16-015-108-001/620
(Paragaon)
|
3316015065NRG25120420240142075
|
13/04/2024
|
Yadram
|
3316015WL002707
|
Yadram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926651
|
|
YADRAM SATNAMI S O B
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-108-001/621
(Paragaon)
|
3316015065NRG25120420240142076
|
13/04/2024
|
Dileshwar
|
3316015WL002707
|
Dileshwar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926505
|
|
DILESHWAR PAL S O VI
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-108-001/63
(Paragaon)
|
3316015065NRG25120420240142080
|
13/04/2024
|
CHANDRAPRAKASH
|
3316015WL002707
|
CHANDRAPRAKASH
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926488
|
|
CHANDRAPRAKASH BAGHE
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-108-001/63
(Paragaon)
|
3316015065NRG25120420240142079
|
13/04/2024
|
Gayattri
|
3316015WL002707
|
Gayattri
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926405
|
|
GAYATRI BAI W O SANT
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-108-001/63
(Paragaon)
|
3316015065NRG25120420240142078
|
13/04/2024
|
Santram
|
3316015WL002707
|
Santram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926480
|
|
Mr. SANT RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
241
|
ARANG
|
CH-16-015-108-001/68
(Paragaon)
|
3316015065NRG25120420240142083
|
13/04/2024
|
Khonji
|
3316015WL002707
|
Khonji
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926366
|
|
Mrs. KHONJHI BAI KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
242
|
ARANG
|
CH-16-015-108-001/72
(Paragaon)
|
3316015065NRG25120420240142084
|
13/04/2024
|
Gonda bai
|
3316015WL002707
|
Gonda bai
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926342
|
|
GODA BAI W O RAMANAN
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-108-001/72
(Paragaon)
|
3316015065NRG25120420240142085
|
13/04/2024
|
HARISH KUMAR
|
3316015WL002707
|
HARISH KUMAR
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926440
|
|
HARISH KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-108-001/73
(Paragaon)
|
3316015065NRG25120420240142087
|
13/04/2024
|
Janki bai
|
3316015WL002707
|
Janki bai
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926377
|
|
JANKI BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-108-001/73
(Paragaon)
|
3316015065NRG25120420240142088
|
13/04/2024
|
Kamal bai
|
3316015WL002707
|
Kamal bai
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926386
|
|
KAMAL BAI W O KHILAN
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-108-001/73
(Paragaon)
|
3316015065NRG25120420240142086
|
13/04/2024
|
Silanand
|
3316015WL002707
|
Silanand
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926815
|
|
Mr. KHELAN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
247
|
ARANG
|
CH-16-015-108-001/75
(Paragaon)
|
3316015065NRG25120420240142089
|
13/04/2024
|
Dasoda bai
|
3316015WL002707
|
Dasoda bai
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926541
|
|
DASHODA BAI W O AAGH
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-108-001/77
(Paragaon)
|
3316015065NRG25120420240142092
|
13/04/2024
|
kusum
|
3316015WL002707
|
kusum
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926550
|
|
KUSUM BAGHEL
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-108-001/77
(Paragaon)
|
3316015065NRG25120420240142091
|
13/04/2024
|
Sadhiya
|
3316015WL002707
|
Sadhiya
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926434
|
|
SADHIYA BAI W O SADH
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-108-001/77
(Paragaon)
|
3316015065NRG25120420240142090
|
13/04/2024
|
Sadhu
|
3316015WL002707
|
Sadhu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926433
|
|
SADHURAM SATNAMI S O
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-108-001/8
(Paragaon)
|
3316015065NRG25120420240142093
|
13/04/2024
|
KUNJABAIM
|
3316015WL002707
|
KUNJABAIM
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926388
|
|
Mr. KUNJ BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
252
|
ARANG
|
CH-16-015-108-001/8
(Paragaon)
|
3316015065NRG25120420240142094
|
13/04/2024
|
SANGIT KUMAR
|
3316015WL002707
|
SANGIT KUMAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926823
|
|
SANGIT NISHAD
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-108-001/80
(Paragaon)
|
3316015065NRG25120420240142095
|
13/04/2024
|
Kanhaiya
|
3316015WL002707
|
Kanhaiya
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926608
|
|
KANHAIYA SATNAMI S O
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-108-001/80
(Paragaon)
|
3316015065NRG25120420240142096
|
13/04/2024
|
Pramila
|
3316015WL002707
|
Pramila
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926375
|
|
PRAMILA SATNAMI W O
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-108-001/85
(Paragaon)
|
3316015065NRG25120420240142097
|
13/04/2024
|
Balla
|
3316015WL002707
|
Balla
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266926435
|
|
Mr. BALLA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
256
|
ARANG
|
CH-16-015-108-001/85
(Paragaon)
|
3316015065NRG25120420240142098
|
13/04/2024
|
Parwati
|
3316015WL002707
|
Parwati
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266926404
|
|
PARBATI BAI W O BALL
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-108-001/88
(Paragaon)
|
3316015065NRG25120420240142100
|
13/04/2024
|
Duklha
|
3316015WL002707
|
Duklha
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926450
|
|
DUKALAHA S O HAGARU
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-108-001/88
(Paragaon)
|
3316015065NRG25120420240142099
|
13/04/2024
|
Ramdin
|
3316015WL002707
|
Ramdin
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926645
|
|
RAMHIN BAI PADE W O
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-108-001/91
(Paragaon)
|
3316015065NRG25120420240142102
|
13/04/2024
|
digeshwari
|
3316015WL002707
|
digeshwari
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266927024
|
|
DIGESHWAR SONKAR S O
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-108-001/91
(Paragaon)
|
3316015065NRG25120420240142103
|
13/04/2024
|
Puneshwar Sonkar
|
3316015WL002707
|
Puneshwar Sonkar
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926356
|
|
PUNESHWAR NISHAD D O
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-108-001/91
(Paragaon)
|
3316015065NRG25120420240142101
|
13/04/2024
|
Tara
|
3316015WL002707
|
Tara
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926425
|
|
TARABAI SONKAR W O T
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-108-001/92
(Paragaon)
|
3316015065NRG25120420240142105
|
13/04/2024
|
Dayanand
|
3316015WL002707
|
Dayanand
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926504
|
|
DAYANAND SAHU
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-108-001/92
(Paragaon)
|
3316015065NRG25120420240142106
|
13/04/2024
|
LAXMI
|
3316015WL002707
|
LAXMI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926535
|
|
LAXMI BAI SAHU WO DA
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-108-001/92
(Paragaon)
|
3316015065NRG25120420240142104
|
13/04/2024
|
Savita
|
3316015WL002707
|
Savita
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926392
|
|
SAVITA BAI D O DHANA
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-108-001/93
(Paragaon)
|
3316015065NRG25120420240142107
|
13/04/2024
|
Dasru kewat
|
3316015WL002707
|
Dasru kewat
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926485
|
|
DASHARURAM S O FAGUW
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-108-001/93
(Paragaon)
|
3316015065NRG25120420240142108
|
13/04/2024
|
KUMARI
|
3316015WL002707
|
KUMARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926484
|
|
KUMARI BAI W O DASHA
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-108-001/95
(Paragaon)
|
3316015065NRG25120420240142109
|
13/04/2024
|
Anut ram
|
3316015WL002707
|
Anut ram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926395
|
|
ANUTRAM NISHAD S O A
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-108-001/96
(Paragaon)
|
3316015065NRG25120420240142111
|
13/04/2024
|
Bhagwati
|
3316015WL002707
|
Bhagwati
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266927084
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-108-001/96
(Paragaon)
|
3316015065NRG25120420240142110
|
13/04/2024
|
ROSAN
|
3316015WL002707
|
ROSAN
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926610
|
|
ROSHAN LAL KUMHKAR S
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-108-001/97
(Paragaon)
|
3316015065NRG25120420240142114
|
13/04/2024
|
Komal
|
3316015WL002707
|
Komal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926822
|
|
KOMAL KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-108-001/97
(Paragaon)
|
3316015065NRG25120420240142112
|
13/04/2024
|
Uderam
|
3316015WL002707
|
Uderam
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926403
|
|
Mr. UDERAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
272
|
ARANG
|
CH-16-015-108-001/97
(Paragaon)
|
3316015065NRG25120420240142113
|
13/04/2024
|
URMILA
|
3316015WL002707
|
URMILA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926365
|
|
URMILA SAHU W O UDER
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-113-001/180
(Akolikalan)
|
3316015065NRG25120420240143133
|
13/04/2024
|
DHAN BAI
|
3316015WL002720
|
DHAN BAI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926932
|
|
DHAN BAI BANZARE
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-113-001/42
(Akolikalan)
|
3316015065NRG25120420240143135
|
13/04/2024
|
GULAB
|
3316015WL002720
|
GULAB
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926984
|
|
GULAB NAVRANGE
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-113-001/51
(Akolikalan)
|
3316015065NRG25120420240143136
|
13/04/2024
|
ASHOK KUMAR
|
3316015WL002720
|
ASHOK KUMAR
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3266926931
|
|
Mr. ASHOK KUMAR DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
276
|
ARANG
|
CH-16-015-113-001/51
(Akolikalan)
|
3316015065NRG25120420240143138
|
13/04/2024
|
SEVAK
|
3316015WL002720
|
SEVAK
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926539
|
|
SEVAK DAHARIYA
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-113-001/67
(Akolikalan)
|
3316015065NRG25120420240143139
|
13/04/2024
|
SUNIL
|
3316015WL002720
|
SUNIL
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926666
|
|
SUNIL KOSARIYA
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-113-001/83
(Akolikalan)
|
3316015065NRG25120420240143141
|
13/04/2024
|
rmes
|
3316015WL002720
|
rmes
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926497
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-113-001/93
(Akolikalan)
|
3316015065NRG25120420240143143
|
13/04/2024
|
chhanu
|
3316015WL002720
|
chhanu
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926540
|
|
CHANNU LAL BANJARE
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-113-002/10
(Akolikalan)
|
3316015065NRG25120420240143375
|
13/04/2024
|
DALURAM
|
3316015WL002722
|
DALURAM
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926601
|
|
DALU RAM TANDAN SO I
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-113-002/10
(Akolikalan)
|
3316015065NRG25120420240143376
|
13/04/2024
|
JOHATRIN
|
3316015WL002722
|
JOHATRIN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926708
|
|
JOHATRIN BAI TANDAN
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-113-002/104
(Akolikalan)
|
3316015065NRG25120420240143377
|
13/04/2024
|
MEENA
|
3316015WL002722
|
MEENA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926869
|
|
MINA BAI SONVANI
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-113-002/106
(Akolikalan)
|
3316015065NRG25120420240143378
|
13/04/2024
|
RAMESH
|
3316015WL002722
|
RAMESH
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926602
|
|
RAMESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-113-002/106
(Akolikalan)
|
3316015065NRG25120420240143379
|
13/04/2024
|
RUKHMANI
|
3316015WL002722
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926816
|
|
RUKHAMANI DHRUW WO R
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-113-002/107
(Akolikalan)
|
3316015065NRG25120420240143380
|
13/04/2024
|
YOGESHWARI
|
3316015WL002722
|
YOGESHWARI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926716
|
|
YOGESHWARI WO MAHESH
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-113-002/119
(Akolikalan)
|
3316015065NRG25120420240143381
|
13/04/2024
|
BUDHVANTIN
|
3316015WL002722
|
BUDHVANTIN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926873
|
|
BUDHAVANTINBAIKURRE
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-113-002/12
(Akolikalan)
|
3316015065NRG25120420240143383
|
13/04/2024
|
ANUPA
|
3316015WL002722
|
ANUPA
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926597
|
|
ANUPA BAI YADAW WO L
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-113-002/12
(Akolikalan)
|
3316015065NRG25120420240143382
|
13/04/2024
|
LOCHAN LAL
|
3316015WL002722
|
LOCHAN LAL
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926596
|
|
LOCHAN YADAW SO SHYA
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-113-002/120
(Akolikalan)
|
3316015065NRG25120420240143384
|
13/04/2024
|
UMA BAI
|
3316015WL002722
|
UMA BAI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926496
|
|
UMA WO GAINDLAL SON
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-113-002/127
(Akolikalan)
|
3316015065NRG25120420240143385
|
13/04/2024
|
PANNALAL
|
3316015WL002722
|
PANNALAL
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927034
|
|
PANNA LAL AWADE
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-113-002/129
(Akolikalan)
|
3316015065NRG25120420240143386
|
13/04/2024
|
MOTI LAL
|
3316015WL002722
|
MOTI LAL
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266927080
|
|
MOTI AWADE
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-113-002/130
(Akolikalan)
|
3316015065NRG25120420240143387
|
13/04/2024
|
HIRULAL
|
3316015WL002722
|
HIRULAL
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926872
|
|
HIRU AWADE
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-113-002/130
(Akolikalan)
|
3316015065NRG25120420240143388
|
13/04/2024
|
SAVITRI
|
3316015WL002722
|
SAVITRI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926928
|
|
SAVITRI BAI AWADE
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-113-002/134
(Akolikalan)
|
3316015065NRG25120420240143389
|
13/04/2024
|
INDU BAI
|
3316015WL002722
|
INDU BAI
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926755
|
|
NDU BANJARE
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-113-002/135
(Akolikalan)
|
3316015065NRG25120420240143391
|
13/04/2024
|
CHANDRAPARAKASH
|
3316015WL002722
|
CHANDRAPARAKASH
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926592
|
|
CHANDRAPRAKASH AWADE
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-113-002/135
(Akolikalan)
|
3316015065NRG25120420240143390
|
13/04/2024
|
KEKATI
|
3316015WL002722
|
KEKATI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926927
|
|
KEKATI BAI AWADE
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-113-002/136
(Akolikalan)
|
3316015065NRG25120420240143397
|
13/04/2024
|
YOGENDRA
|
3316015WL002722
|
YOGENDRA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926558
|
|
YOGENDRA KUMAR AVDE
|
IDBI BANK(607095)
|
|
298
|
ARANG
|
CH-16-015-113-002/136
(Akolikalan)
|
3316015065NRG25120420240143396
|
13/04/2024
|
YOGESH
|
3316015WL002722
|
YOGESH
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927032
|
|
YOGESH KUMAR AWADE
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-113-002/137
(Akolikalan)
|
3316015065NRG25120420240143398
|
13/04/2024
|
JANAK BAI
|
3316015WL002722
|
JANAK BAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926923
|
|
JANAK BAI DO THANWAR
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-113-002/14
(Akolikalan)
|
3316015065NRG25120420240143399
|
13/04/2024
|
HEMIN
|
3316015WL002722
|
HEMIN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926710
|
|
HEMIN AWADE WO GHANA
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-113-002/140
(Akolikalan)
|
3316015065NRG25120420240143520
|
13/04/2024
|
Mahi Chauhan
|
3316015WL002724
|
Mahi Chauhan
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926983
|
|
MAHI DO NARAYAN CH
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-113-002/140
(Akolikalan)
|
3316015065NRG25120420240143519
|
13/04/2024
|
NARAYAN
|
3316015WL002724
|
NARAYAN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926982
|
|
NARAYAN SINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-113-002/140
(Akolikalan)
|
3316015065NRG25120420240143521
|
13/04/2024
|
Pushpa Chauhan
|
3316015WL002724
|
Pushpa Chauhan
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927037
|
|
PUSHPA CHAUHAN
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-113-002/141
(Akolikalan)
|
3316015065NRG25120420240143401
|
13/04/2024
|
gayatri
|
3316015WL002722
|
gayatri
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926860
|
|
GAYATRI BAI MANDLE
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-113-002/141
(Akolikalan)
|
3316015065NRG25120420240143400
|
13/04/2024
|
NETAAM
|
3316015WL002722
|
NETAAM
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926605
|
|
NETAM MANDLE
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-113-002/142
(Akolikalan)
|
3316015065NRG25120420240143525
|
13/04/2024
|
AGASHIYA
|
3316015WL002724
|
AGASHIYA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927091
|
|
AGASIYA JANGDE
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-113-002/142
(Akolikalan)
|
3316015065NRG25120420240143522
|
13/04/2024
|
AMARDAS
|
3316015WL002724
|
AMARDAS
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926918
|
|
AMAR DAS JANGDE
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-113-002/142
(Akolikalan)
|
3316015065NRG25120420240143523
|
13/04/2024
|
KESLATA
|
3316015WL002724
|
KESLATA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927078
|
|
KESHALATA JANGDE
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-113-002/142
(Akolikalan)
|
3316015065NRG25120420240143524
|
13/04/2024
|
SHOBHIT
|
3316015WL002724
|
SHOBHIT
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927089
|
|
Mr. SHOBHIT RAM JANGDE S/O MILAU JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ARANG
|
CH-16-015-113-002/156
(Akolikalan)
|
3316015065NRG25120420240143404
|
13/04/2024
|
ganesh
|
3316015WL002722
|
ganesh
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926757
|
|
GANESH KUMAR AWADE W
|
BANK OF BARODA(606985)
|
|
311
|
ARANG
|
CH-16-015-113-002/157
(Akolikalan)
|
3316015065NRG25120420240143405
|
13/04/2024
|
VEDKUMAR
|
3316015WL002722
|
VEDKUMAR
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926707
|
|
VEDKUMAR AWADE
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-113-002/158
(Akolikalan)
|
3316015065NRG25120420240143527
|
13/04/2024
|
BHARAT
|
3316015WL002724
|
BHARAT
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926818
|
|
BHARAT BANJARE
|
BANK OF BARODA(606985)
|
|
313
|
ARANG
|
CH-16-015-113-002/158
(Akolikalan)
|
3316015065NRG25120420240143528
|
13/04/2024
|
PRABHA
|
3316015WL002724
|
PRABHA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926817
|
|
SUMITRA BANJARE
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-113-002/160
(Akolikalan)
|
3316015065NRG25120420240143530
|
13/04/2024
|
GEETA
|
3316015WL002724
|
GEETA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926885
|
|
GITA BAI WO SUNDAR
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-113-002/160
(Akolikalan)
|
3316015065NRG25120420240143531
|
13/04/2024
|
HEMAN
|
3316015WL002724
|
HEMAN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926712
|
|
HEMANT KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-113-002/160
(Akolikalan)
|
3316015065NRG25120420240143529
|
13/04/2024
|
SUNDER
|
3316015WL002724
|
SUNDER
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926604
|
|
SUNDAR LAL BANJARE
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-113-002/161
(Akolikalan)
|
3316015065NRG25120420240143407
|
13/04/2024
|
BHANMATI
|
3316015WL002722
|
BHANMATI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926863
|
|
BHANMATI WO MAHENDR
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-113-002/161
(Akolikalan)
|
3316015065NRG25120420240143406
|
13/04/2024
|
MAHENDRA
|
3316015WL002722
|
MAHENDRA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926871
|
|
MAHENDRA KURRE
|
BANK OF BARODA(606985)
|
|
319
|
ARANG
|
CH-16-015-113-002/163
(Akolikalan)
|
3316015065NRG25120420240143408
|
13/04/2024
|
KESHAV
|
3316015WL002722
|
KESHAV
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926916
|
|
KESHAW AWADE
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-113-002/163
(Akolikalan)
|
3316015065NRG25120420240143409
|
13/04/2024
|
YOSHODA
|
3316015WL002722
|
YOSHODA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926915
|
|
YASHODA AWADE
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-113-002/164
(Akolikalan)
|
3316015065NRG25120420240143410
|
13/04/2024
|
GANGADHAR
|
3316015WL002722
|
GANGADHAR
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926613
|
|
GANGADHAR KHUTE SO D
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-113-002/164
(Akolikalan)
|
3316015065NRG25120420240143411
|
13/04/2024
|
MOTIM
|
3316015WL002722
|
MOTIM
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926614
|
|
MOTIM BAI KHUTE WO G
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-113-002/166
(Akolikalan)
|
3316015065NRG25120420240143412
|
13/04/2024
|
PRAMILA
|
3316015WL002722
|
PRAMILA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926752
|
|
PARAMILA RATDE
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-113-002/167
(Akolikalan)
|
3316015065NRG25120420240143413
|
13/04/2024
|
SHANTU
|
3316015WL002722
|
SHANTU
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926924
|
|
SANTU AWADE
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-113-002/167
(Akolikalan)
|
3316015065NRG25120420240143414
|
13/04/2024
|
SUBHIYA
|
3316015WL002722
|
SUBHIYA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926921
|
|
SUBHYA BAI AVDE
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-113-002/17
(Akolikalan)
|
3316015065NRG25120420240143415
|
13/04/2024
|
GANGA PRASAD
|
3316015WL002722
|
GANGA PRASAD
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926925
|
|
Mr. GANGA PRASAD AVADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
327
|
ARANG
|
CH-16-015-113-002/178
(Akolikalan)
|
3316015065NRG25120420240143416
|
13/04/2024
|
CHAMMAN
|
3316015WL002722
|
CHAMMAN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926926
|
|
Mr. CHAMMAN LAL AAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
328
|
ARANG
|
CH-16-015-113-002/178
(Akolikalan)
|
3316015065NRG25120420240143417
|
13/04/2024
|
MUNGA
|
3316015WL002722
|
MUNGA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926551
|
|
MUNGA BAI AWADE
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-113-002/18
(Akolikalan)
|
3316015065NRG25120420240143418
|
13/04/2024
|
FULWA
|
3316015WL002722
|
FULWA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926600
|
|
FULAWA BAI AWADE
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-113-002/181
(Akolikalan)
|
3316015065NRG25120420240143419
|
13/04/2024
|
KAMLESHWARI
|
3316015WL002722
|
KAMLESHWARI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926876
|
|
KAMLESHWARI SONWANI
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-113-002/193
(Akolikalan)
|
3316015065NRG25120420240143424
|
13/04/2024
|
JAITKUMAR
|
3316015WL002722
|
JAITKUMAR
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927090
|
|
JAIN KUMAR SONVANI
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-113-002/193
(Akolikalan)
|
3316015065NRG25120420240143423
|
13/04/2024
|
SHYAMKUMARI
|
3316015WL002722
|
SHYAMKUMARI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927087
|
|
SHYAM KUMARI
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-113-002/196
(Akolikalan)
|
3316015065NRG25120420240143535
|
13/04/2024
|
Baleshwar kumar
|
3316015WL002724
|
Baleshwar kumar
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927079
|
|
Mr. BALESHWAR KUMAR AAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
334
|
ARANG
|
CH-16-015-113-002/196
(Akolikalan)
|
3316015065NRG25120420240143536
|
13/04/2024
|
Surekha
|
3316015WL002724
|
Surekha
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927081
|
|
MISS SUREKHA RATRE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARANG
|
CH-16-015-113-002/24
(Akolikalan)
|
3316015065NRG25120420240143426
|
13/04/2024
|
ISHWER
|
3316015WL002722
|
ISHWER
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926594
|
|
ISHWAR MANDLE
|
BANK OF BARODA(606985)
|
|
336
|
ARANG
|
CH-16-015-113-002/24
(Akolikalan)
|
3316015065NRG25120420240143428
|
13/04/2024
|
MUKESH KUMAR MANDLE
|
3316015WL002722
|
MUKESH KUMAR MANDLE
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927046
|
|
MUKESH MANDLE
|
BANK OF BARODA(606985)
|
|
337
|
ARANG
|
CH-16-015-113-002/24
(Akolikalan)
|
3316015065NRG25120420240143427
|
13/04/2024
|
SANGEETA
|
3316015WL002722
|
SANGEETA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926595
|
|
SANGITA BAI MANDLE W
|
BANK OF BARODA(606985)
|
|
338
|
ARANG
|
CH-16-015-113-002/25
(Akolikalan)
|
3316015065NRG25120420240143429
|
13/04/2024
|
bhagawani
|
3316015WL002722
|
bhagawani
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927031
|
|
MR BHAGVATI MANDLE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARANG
|
CH-16-015-113-002/25
(Akolikalan)
|
3316015065NRG25120420240143430
|
13/04/2024
|
KUMARI
|
3316015WL002722
|
KUMARI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926593
|
|
KUMARI BAI MANDLE
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-113-002/26
(Akolikalan)
|
3316015065NRG25120420240143537
|
13/04/2024
|
KARTIKRAM
|
3316015WL002724
|
KARTIKRAM
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926969
|
|
KARTIK RAM DHRUW
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-113-002/26
(Akolikalan)
|
3316015065NRG25120420240143539
|
13/04/2024
|
MANOJ
|
3316015WL002724
|
MANOJ
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926976
|
|
MANOJ DHRUW
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-113-002/26
(Akolikalan)
|
3316015065NRG25120420240143538
|
13/04/2024
|
SURJA BAI
|
3316015WL002724
|
SURJA BAI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926939
|
|
SURJA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-113-002/27
(Akolikalan)
|
3316015065NRG25120420240143432
|
13/04/2024
|
JANTABAI
|
3316015WL002722
|
JANTABAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926870
|
|
MRS JANTA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARANG
|
CH-16-015-113-002/27
(Akolikalan)
|
3316015065NRG25120420240143431
|
13/04/2024
|
SADHRAM
|
3316015WL002722
|
SADHRAM
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926606
|
|
Mr. SAADHRAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
345
|
ARANG
|
CH-16-015-113-002/27
(Akolikalan)
|
3316015065NRG25120420240143433
|
13/04/2024
|
SURUJ
|
3316015WL002722
|
SURUJ
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927076
|
|
SURAJ AWADE
|
BANK OF BARODA(606985)
|
|
346
|
ARANG
|
CH-16-015-113-002/31
(Akolikalan)
|
3316015065NRG25120420240143436
|
13/04/2024
|
AJAY
|
3316015WL002722
|
AJAY
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926711
|
|
AJAY KUMAR AWADE
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-113-002/31
(Akolikalan)
|
3316015065NRG25120420240143434
|
13/04/2024
|
BASHANT
|
3316015WL002722
|
BASHANT
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926495
|
|
BASANT KUMAR SO THAN
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-113-002/31
(Akolikalan)
|
3316015065NRG25120420240143437
|
13/04/2024
|
GANESHIYA
|
3316015WL002722
|
GANESHIYA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926975
|
|
GANESHIYA AWADE
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-113-002/31
(Akolikalan)
|
3316015065NRG25120420240143435
|
13/04/2024
|
KUNTI BAI
|
3316015WL002722
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926753
|
|
Kunti Bai Awade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
ARANG
|
CH-16-015-113-002/33
(Akolikalan)
|
3316015065NRG25120420240143540
|
13/04/2024
|
GHANSHAYAM
|
3316015WL002724
|
GHANSHAYAM
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927047
|
|
GHANSHYAM RATDE
|
BANK OF BARODA(606985)
|
|
351
|
ARANG
|
CH-16-015-113-002/33
(Akolikalan)
|
3316015065NRG25120420240143541
|
13/04/2024
|
NONI BAI
|
3316015WL002724
|
NONI BAI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926861
|
|
NONI BAI RATDE
|
BANK OF BARODA(606985)
|
|
352
|
ARANG
|
CH-16-015-113-002/34
(Akolikalan)
|
3316015065NRG25120420240143544
|
13/04/2024
|
OTIM
|
3316015WL002724
|
OTIM
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926950
|
|
MOTILAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ARANG
|
CH-16-015-113-002/34
(Akolikalan)
|
3316015065NRG25120420240143542
|
13/04/2024
|
SANTOSHI
|
3316015WL002724
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926875
|
|
Mrs. SANTOSHI BAI TANDAN W/O MOTI LAL T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
ARANG
|
CH-16-015-113-002/34
(Akolikalan)
|
3316015065NRG25120420240143543
|
13/04/2024
|
TULSI BAI
|
3316015WL002724
|
TULSI BAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926862
|
|
TULSI BAI TANDAN
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-113-002/41
(Akolikalan)
|
3316015065NRG25120420240143440
|
13/04/2024
|
DHAN BAI
|
3316015WL002722
|
DHAN BAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926919
|
|
DHAN BAI AWADE WO MA
|
BANK OF BARODA(606985)
|
|
356
|
ARANG
|
CH-16-015-113-002/41
(Akolikalan)
|
3316015065NRG25120420240143439
|
13/04/2024
|
MADHU KUMAR
|
3316015WL002722
|
MADHU KUMAR
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927043
|
|
MADHU KUMAR AWADE SO
|
BANK OF BARODA(606985)
|
|
357
|
ARANG
|
CH-16-015-113-002/43
(Akolikalan)
|
3316015065NRG25120420240143441
|
13/04/2024
|
ASHWANI
|
3316015WL002722
|
ASHWANI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926868
|
|
ASHWANI AWADE
|
BANK OF BARODA(606985)
|
|
358
|
ARANG
|
CH-16-015-113-002/43
(Akolikalan)
|
3316015065NRG25120420240143442
|
13/04/2024
|
MINA
|
3316015WL002722
|
MINA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926929
|
|
MINA AWADE
|
BANK OF BARODA(606985)
|
|
359
|
ARANG
|
CH-16-015-113-002/5
(Akolikalan)
|
3316015065NRG25120420240143444
|
13/04/2024
|
santram
|
3316015WL002722
|
santram
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927044
|
|
SANTRAM AVDE SO GANG
|
BANK OF BARODA(606985)
|
|
360
|
ARANG
|
CH-16-015-113-002/5
(Akolikalan)
|
3316015065NRG25120420240143445
|
13/04/2024
|
Uttara
|
3316015WL002722
|
Uttara
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927045
|
|
UTTARA DO SANTRAM
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-113-002/52
(Akolikalan)
|
3316015065NRG25120420240143446
|
13/04/2024
|
BHAGVAT
|
3316015WL002722
|
BHAGVAT
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926971
|
|
BHAGWAT
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-113-002/52
(Akolikalan)
|
3316015065NRG25120420240143447
|
13/04/2024
|
RAKHLAL
|
3316015WL002722
|
RAKHLAL
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926865
|
|
REKHLAL MANNADE
|
BANK OF BARODA(606985)
|
|
363
|
ARANG
|
CH-16-015-113-002/53
(Akolikalan)
|
3316015065NRG25120420240143450
|
13/04/2024
|
CHAITRAM
|
3316015WL002722
|
CHAITRAM
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926879
|
|
CHAITRAM AVADE
|
BANK OF BARODA(606985)
|
|
364
|
ARANG
|
CH-16-015-113-002/53
(Akolikalan)
|
3316015065NRG25120420240143449
|
13/04/2024
|
GANGARAM
|
3316015WL002722
|
GANGARAM
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926611
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-113-002/53
(Akolikalan)
|
3316015065NRG25120420240143451
|
13/04/2024
|
SAVITRI
|
3316015WL002722
|
SAVITRI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926914
|
|
SAVITRI BAI AWADE
|
BANK OF BARODA(606985)
|
|
366
|
ARANG
|
CH-16-015-113-002/56
(Akolikalan)
|
3316015065NRG25120420240143550
|
13/04/2024
|
devendra
|
3316015WL002724
|
devendra
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
24/04/2024
|
|
3266926612
|
|
DEVENDRA KUMAR AVDE
|
BANK OF BARODA(606985)
|
|
367
|
ARANG
|
CH-16-015-113-002/56
(Akolikalan)
|
3316015065NRG25120420240143551
|
13/04/2024
|
KANTI
|
3316015WL002724
|
KANTI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926715
|
|
KANTI BAI AVDE
|
BANK OF BARODA(606985)
|
|
368
|
ARANG
|
CH-16-015-113-002/57-A
(Akolikalan)
|
3316015065NRG25120420240143554
|
13/04/2024
|
HUSAIN
|
3316015WL002724
|
HUSAIN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926713
|
|
HUSAIN KUMAR AWADE
|
BANK OF BARODA(606985)
|
|
369
|
ARANG
|
CH-16-015-113-002/57-A
(Akolikalan)
|
3316015065NRG25120420240143552
|
13/04/2024
|
nandkumar
|
3316015WL002724
|
nandkumar
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
24/04/2024
|
|
3266926705
|
|
Mr. NANDKUMAR KUMAR AAVDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
370
|
ARANG
|
CH-16-015-113-002/58
(Akolikalan)
|
3316015065NRG25120420240143453
|
13/04/2024
|
BHURI BAI
|
3316015WL002722
|
BHURI BAI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926706
|
|
BHURI BAI AVADE WO M
|
BANK OF BARODA(606985)
|
|
371
|
ARANG
|
CH-16-015-113-002/58
(Akolikalan)
|
3316015065NRG25120420240143452
|
13/04/2024
|
MAHESH KUMAR
|
3316015WL002722
|
MAHESH KUMAR
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926709
|
|
MAHESH KUMAR AVADE S
|
BANK OF BARODA(606985)
|
|
372
|
ARANG
|
CH-16-015-113-002/58
(Akolikalan)
|
3316015065NRG25120420240143454
|
13/04/2024
|
SANDEEP
|
3316015WL002722
|
SANDEEP
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926972
|
|
SANDIP AVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARANG
|
CH-16-015-113-002/59
(Akolikalan)
|
3316015065NRG25120420240143457
|
13/04/2024
|
HEMANT KUMAR
|
3316015WL002722
|
HEMANT KUMAR
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927030
|
|
HEMANT KUMAR AWADE
|
BANK OF BARODA(606985)
|
|
374
|
ARANG
|
CH-16-015-113-002/59
(Akolikalan)
|
3316015065NRG25120420240143456
|
13/04/2024
|
THANIYA
|
3316015WL002722
|
THANIYA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926884
|
|
THAGIYA BAI AWADE
|
BANK OF BARODA(606985)
|
|
375
|
ARANG
|
CH-16-015-113-002/59
(Akolikalan)
|
3316015065NRG25120420240143455
|
13/04/2024
|
VISHNU
|
3316015WL002722
|
VISHNU
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926864
|
|
Mr. VISHNU RAM AWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
376
|
ARANG
|
CH-16-015-113-002/62
(Akolikalan)
|
3316015065NRG25120420240143459
|
13/04/2024
|
RAVISHANKAR
|
3316015WL002722
|
RAVISHANKAR
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926878
|
|
RAVIKUMAR SO THANWA
|
BANK OF BARODA(606985)
|
|
377
|
ARANG
|
CH-16-015-113-002/62
(Akolikalan)
|
3316015065NRG25120420240143460
|
13/04/2024
|
SHYAMABAI
|
3316015WL002722
|
SHYAMABAI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926917
|
|
SHYAMA BAI AWADE
|
BANK OF BARODA(606985)
|
|
378
|
ARANG
|
CH-16-015-113-002/63
(Akolikalan)
|
3316015065NRG25120420240143461
|
13/04/2024
|
DHANESHARI BAI
|
3316015WL002722
|
DHANESHARI BAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926920
|
|
DHANESHWARI AWADE DO
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-113-002/64
(Akolikalan)
|
3316015065NRG25120420240143463
|
13/04/2024
|
BAISHAKHIN
|
3316015WL002722
|
BAISHAKHIN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926922
|
|
BAISAKHIN BAI WO THA
|
BANK OF BARODA(606985)
|
|
380
|
ARANG
|
CH-16-015-113-002/64
(Akolikalan)
|
3316015065NRG25120420240143464
|
13/04/2024
|
SANJAY
|
3316015WL002722
|
SANJAY
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927075
|
|
SANJAY AWADE
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-113-002/64
(Akolikalan)
|
3316015065NRG25120420240143462
|
13/04/2024
|
THANVAR
|
3316015WL002722
|
THANVAR
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926883
|
|
THANWAR SO BUDHU A
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-113-002/65
(Akolikalan)
|
3316015065NRG25120420240143465
|
13/04/2024
|
DINDAYAL
|
3316015WL002722
|
DINDAYAL
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926882
|
|
DINDAYAL AVADE SO TH
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-113-002/65
(Akolikalan)
|
3316015065NRG25120420240143466
|
13/04/2024
|
JUGAN BAI
|
3316015WL002722
|
JUGAN BAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926913
|
|
JUGAN BAI AWADE
|
BANK OF BARODA(606985)
|
|
384
|
ARANG
|
CH-16-015-113-002/66
(Akolikalan)
|
3316015065NRG25120420240143467
|
13/04/2024
|
DILIP
|
3316015WL002722
|
DILIP
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926722
|
|
DILIP KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
385
|
ARANG
|
CH-16-015-113-002/66
(Akolikalan)
|
3316015065NRG25120420240143468
|
13/04/2024
|
URMILA BAI
|
3316015WL002722
|
URMILA BAI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926754
|
|
URMILA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
386
|
ARANG
|
CH-16-015-113-002/67
(Akolikalan)
|
3316015065NRG25120420240143469
|
13/04/2024
|
Amrautin Bai
|
3316015WL002722
|
Amrautin Bai
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927029
|
|
AMRAUTIN BAI AWADE W
|
BANK OF BARODA(606985)
|
|
387
|
ARANG
|
CH-16-015-113-002/67
(Akolikalan)
|
3316015065NRG25120420240143470
|
13/04/2024
|
Latelin
|
3316015WL002722
|
Latelin
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927035
|
|
LATELIN BAI AWADE
|
BANK OF BARODA(606985)
|
|
388
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015065NRG25120420240143471
|
13/04/2024
|
BALMUKUND
|
3316015WL002722
|
BALMUKUND
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926967
|
|
BALMUKUND DHRUW
|
BANK OF BARODA(606985)
|
|
389
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015065NRG25120420240143472
|
13/04/2024
|
BHAGBATI
|
3316015WL002722
|
BHAGBATI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926642
|
|
BHAGBATI DHRUW WO LA
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015065NRG25120420240143473
|
13/04/2024
|
NIRMLA
|
3316015WL002722
|
NIRMLA
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926973
|
|
NIRMALA DHRUW
|
BANK OF BARODA(606985)
|
|
391
|
ARANG
|
CH-16-015-113-002/70
(Akolikalan)
|
3316015065NRG25120420240143556
|
13/04/2024
|
DEVANAND
|
3316015WL002724
|
DEVANAND
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926866
|
|
DEVANAND AWADE
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-113-002/70
(Akolikalan)
|
3316015065NRG25120420240143557
|
13/04/2024
|
NEERA BAI
|
3316015WL002724
|
NEERA BAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926867
|
|
NIRA BAI AWADE
|
BANK OF BARODA(606985)
|
|
393
|
ARANG
|
CH-16-015-113-002/73
(Akolikalan)
|
3316015065NRG25120420240143561
|
13/04/2024
|
GOVINDA
|
3316015WL002724
|
GOVINDA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927092
|
|
Mr. GOVINDA SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
394
|
ARANG
|
CH-16-015-113-002/73
(Akolikalan)
|
3316015065NRG25120420240143560
|
13/04/2024
|
RAMADHIN
|
3316015WL002724
|
RAMADHIN
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927036
|
|
RAMADHIN AWADE
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-113-002/73
(Akolikalan)
|
3316015065NRG25120420240143562
|
13/04/2024
|
RENU
|
3316015WL002724
|
RENU
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927088
|
|
RENU BAI AWADE
|
BANK OF BARODA(606985)
|
|
396
|
ARANG
|
CH-16-015-113-002/74
(Akolikalan)
|
3316015065NRG25120420240143476
|
13/04/2024
|
DEVID
|
3316015WL002722
|
DEVID
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926714
|
|
DEVID SONWANI
|
BANK OF BARODA(606985)
|
|
397
|
ARANG
|
CH-16-015-113-002/74
(Akolikalan)
|
3316015065NRG25120420240143474
|
13/04/2024
|
KISHUN
|
3316015WL002722
|
KISHUN
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926968
|
|
KISHAN LAL SONWANI
|
BANK OF BARODA(606985)
|
|
398
|
ARANG
|
CH-16-015-113-002/74
(Akolikalan)
|
3316015065NRG25120420240143475
|
13/04/2024
|
SANGEETA
|
3316015WL002722
|
SANGEETA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926603
|
|
MRS SANGITA BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARANG
|
CH-16-015-113-002/76
(Akolikalan)
|
3316015065NRG25120420240143477
|
13/04/2024
|
DHANESH
|
3316015WL002722
|
DHANESH
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926938
|
|
DHANESH SONWANI
|
BANK OF BARODA(606985)
|
|
400
|
ARANG
|
CH-16-015-113-002/81
(Akolikalan)
|
3316015065NRG25120420240143479
|
13/04/2024
|
PUNNI
|
3316015WL002722
|
PUNNI
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926599
|
|
PUNNI BAI BANJARE
|
BANK OF BARODA(606985)
|
|
401
|
ARANG
|
CH-16-015-113-002/81
(Akolikalan)
|
3316015065NRG25120420240143480
|
13/04/2024
|
RESHMA
|
3316015WL002722
|
RESHMA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926974
|
|
RESHMA BANJARE
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-113-002/81
(Akolikalan)
|
3316015065NRG25120420240143478
|
13/04/2024
|
SANTOSH
|
3316015WL002722
|
SANTOSH
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926704
|
|
MR SANTOSH KUMAR BABURAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARANG
|
CH-16-015-113-002/83
(Akolikalan)
|
3316015065NRG25120420240143482
|
13/04/2024
|
SHUKLAL
|
3316015WL002722
|
SHUKLAL
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926970
|
|
SUKLAL BANDHE
|
BANK OF BARODA(606985)
|
|
404
|
ARANG
|
CH-16-015-113-002/84
(Akolikalan)
|
3316015065NRG25120420240143484
|
13/04/2024
|
CHANDRAKA
|
3316015WL002722
|
CHANDRAKA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926750
|
|
CHANDRIKA BAI SONWAN
|
BANK OF BARODA(606985)
|
|
405
|
ARANG
|
CH-16-015-113-002/84
(Akolikalan)
|
3316015065NRG25120420240143485
|
13/04/2024
|
JITENDRA
|
3316015WL002722
|
JITENDRA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926717
|
|
JITENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
ARANG
|
CH-16-015-113-002/85
(Akolikalan)
|
3316015065NRG25120420240143486
|
13/04/2024
|
KANTI
|
3316015WL002722
|
KANTI
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926751
|
|
KANTI BAI SONVANI
|
BANK OF BARODA(606985)
|
|
407
|
ARANG
|
CH-16-015-113-002/85
(Akolikalan)
|
3316015065NRG25120420240143487
|
13/04/2024
|
TOMAN
|
3316015WL002722
|
TOMAN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927077
|
|
TOMAN SONVANI
|
BANK OF BARODA(606985)
|
|
408
|
ARANG
|
CH-16-015-113-002/86
(Akolikalan)
|
3316015065NRG25120420240143489
|
13/04/2024
|
KUSAMA
|
3316015WL002722
|
KUSAMA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926552
|
|
MRS KUSMABAI AAVDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARANG
|
CH-16-015-113-002/86
(Akolikalan)
|
3316015065NRG25120420240143488
|
13/04/2024
|
MAHENDRA
|
3316015WL002722
|
MAHENDRA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926555
|
|
MAHENDRA KUMAR AVDE
|
BANK OF BARODA(606985)
|
|
410
|
ARANG
|
CH-16-015-113-002/86
(Akolikalan)
|
3316015065NRG25120420240143491
|
13/04/2024
|
Praveen Kumar
|
3316015WL002722
|
Praveen Kumar
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927086
|
|
PRAVIN KUMAR AAVDE
|
BANK OF BARODA(606985)
|
|
411
|
ARANG
|
CH-16-015-113-002/86
(Akolikalan)
|
3316015065NRG25120420240143490
|
13/04/2024
|
Yogita awade
|
3316015WL002722
|
Yogita awade
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926417
|
|
Miss. YOGITA AWADE D/O MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
ARANG
|
CH-16-015-113-002/91
(Akolikalan)
|
3316015065NRG25120420240143494
|
13/04/2024
|
HEMA
|
3316015WL002722
|
HEMA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926554
|
|
HEMVANTIN AWADE
|
BANK OF BARODA(606985)
|
|
413
|
ARANG
|
CH-16-015-113-002/91
(Akolikalan)
|
3316015065NRG25120420240143492
|
13/04/2024
|
JANAKI
|
3316015WL002722
|
JANAKI
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926767
|
|
JANKI BAI AWADE
|
BANK OF BARODA(606985)
|
|
414
|
ARANG
|
CH-16-015-113-002/91
(Akolikalan)
|
3316015065NRG25120420240143495
|
13/04/2024
|
PAALCHAND
|
3316015WL002722
|
PAALCHAND
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926981
|
|
PALCHAND KUMAR AWADE
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-113-002/91
(Akolikalan)
|
3316015065NRG25120420240143493
|
13/04/2024
|
SHITKUMAR
|
3316015WL002722
|
SHITKUMAR
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926880
|
|
SHIT KUMAR AWADE
|
BANK OF BARODA(606985)
|
|
416
|
ARANG
|
CH-16-015-113-002/93
(Akolikalan)
|
3316015065NRG25120420240143497
|
13/04/2024
|
MANOHAR
|
3316015WL002722
|
MANOHAR
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927038
|
|
MANOHAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
417
|
ARANG
|
CH-16-015-113-002/93
(Akolikalan)
|
3316015065NRG25120420240143498
|
13/04/2024
|
SURYABHAN
|
3316015WL002722
|
SURYABHAN
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266926859
|
|
Surya Bhan Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
ARANG
|
CH-16-015-113-002/93
(Akolikalan)
|
3316015065NRG25120420240143496
|
13/04/2024
|
TIJIYA
|
3316015WL002722
|
TIJIYA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926358
|
|
Tijiya Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277050
|
277050
|
|
|
|
|
|
|
|
|
419
|
ARANG
|
CH-16-015-044-001/21
(Palaud)
|
3316015065NRG25120420240141693
|
13/04/2024
|
KAMIN
|
3316015WL002704
|
KAMIN
|
00045
|
BARB0AVANTI
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
3266926951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
420
|
ARANG
|
CH-16-015-100-002/101-A
(Chakwe)
|
3316015065NRG25120420240142200
|
13/04/2024
|
Hariram
|
3316015WL002710
|
Hariram
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926674
|
|
HARI RAM YADAV
|
BANK OF BARODA(606985)
|
|
421
|
ARANG
|
CH-16-015-100-002/101-A
(Chakwe)
|
3316015065NRG25120420240142201
|
13/04/2024
|
JANKI
|
3316015WL002710
|
JANKI
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926680
|
|
JANKI YADAV W O HARI
|
BANK OF BARODA(606985)
|
|
422
|
ARANG
|
CH-16-015-100-002/104
(Chakwe)
|
3316015065NRG25120420240142202
|
13/04/2024
|
bhukhan
|
3316015WL002710
|
bhukhan
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926724
|
|
Mr. BHUKHAN LAL BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
423
|
ARANG
|
CH-16-015-100-002/106
(Chakwe)
|
3316015065NRG25120420240142203
|
13/04/2024
|
govind
|
3316015WL002710
|
govind
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926686
|
|
GOVIND PRASAD NISHAD
|
BANK OF BARODA(606985)
|
|
424
|
ARANG
|
CH-16-015-100-002/106
(Chakwe)
|
3316015065NRG25120420240142204
|
13/04/2024
|
savitri
|
3316015WL002710
|
savitri
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926687
|
|
SABITRI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
425
|
ARANG
|
CH-16-015-100-002/108
(Chakwe)
|
3316015065NRG25120420240142205
|
13/04/2024
|
narottam
|
3316015WL002710
|
narottam
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926678
|
|
NAROTTAM YADAV
|
BANK OF BARODA(606985)
|
|
426
|
ARANG
|
CH-16-015-100-002/110
(Chakwe)
|
3316015065NRG25120420240142206
|
13/04/2024
|
chandu
|
3316015WL002710
|
chandu
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926571
|
|
Mr. CHANDU LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
427
|
ARANG
|
CH-16-015-100-002/110
(Chakwe)
|
3316015065NRG25120420240142208
|
13/04/2024
|
Eswari
|
3316015WL002710
|
Eswari
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926845
|
|
ISHWARI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
428
|
ARANG
|
CH-16-015-100-002/110
(Chakwe)
|
3316015065NRG25120420240142207
|
13/04/2024
|
kewari
|
3316015WL002710
|
kewari
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926572
|
|
KEORI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-100-002/111
(Chakwe)
|
3316015065NRG25120420240142210
|
13/04/2024
|
AMRIKA
|
3316015WL002710
|
AMRIKA
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926561
|
|
AMRIKA BAI W O DARBA
|
BANK OF BARODA(606985)
|
|
430
|
ARANG
|
CH-16-015-100-002/111
(Chakwe)
|
3316015065NRG25120420240142209
|
13/04/2024
|
DARBARI
|
3316015WL002710
|
DARBARI
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926577
|
|
DARBARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ARANG
|
CH-16-015-100-002/111
(Chakwe)
|
3316015065NRG25120420240142211
|
13/04/2024
|
tulsi
|
3316015WL002710
|
tulsi
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926908
|
|
TULSI DAS BANJARE SO
|
BANK OF BARODA(606985)
|
|
432
|
ARANG
|
CH-16-015-100-002/112
(Chakwe)
|
3316015065NRG25120420240142212
|
13/04/2024
|
sewati
|
3316015WL002710
|
sewati
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926580
|
|
SABTI BAI W O NARESH
|
BANK OF BARODA(606985)
|
|
433
|
ARANG
|
CH-16-015-100-002/117
(Chakwe)
|
3316015065NRG25120420240142214
|
13/04/2024
|
anusuiya
|
3316015WL002710
|
anusuiya
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926575
|
|
ANUSUIYA BAI W O TIK
|
BANK OF BARODA(606985)
|
|
434
|
ARANG
|
CH-16-015-100-002/117
(Chakwe)
|
3316015065NRG25120420240142216
|
13/04/2024
|
Hirodi
|
3316015WL002710
|
Hirodi
|
00045
|
BARB0DBBANA
|
285
|
285
|
Processed
|
24/04/2024
|
|
3266926903
|
|
HIROUNDI BANJARE
|
BANK OF BARODA(606985)
|
|
435
|
ARANG
|
CH-16-015-100-002/117
(Chakwe)
|
3316015065NRG25120420240142215
|
13/04/2024
|
Sangeeta
|
3316015WL002710
|
Sangeeta
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926909
|
|
SANGEETA BANJARE W O
|
BANK OF BARODA(606985)
|
|
436
|
ARANG
|
CH-16-015-100-002/117
(Chakwe)
|
3316015065NRG25120420240142213
|
13/04/2024
|
tikaram
|
3316015WL002710
|
tikaram
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926854
|
|
TIKARAM BANJARE
|
BANK OF BARODA(606985)
|
|
437
|
ARANG
|
CH-16-015-100-002/118
(Chakwe)
|
3316015065NRG25120420240142218
|
13/04/2024
|
ahilaya
|
3316015WL002710
|
ahilaya
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926727
|
|
AHILYA BAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARANG
|
CH-16-015-100-002/118
(Chakwe)
|
3316015065NRG25120420240142219
|
13/04/2024
|
Lila bai
|
3316015WL002710
|
Lila bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926850
|
|
LILABAI TURKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARANG
|
CH-16-015-100-002/118
(Chakwe)
|
3316015065NRG25120420240142217
|
13/04/2024
|
tiharu
|
3316015WL002710
|
tiharu
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926728
|
|
Tiharu Ram Turkane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
ARANG
|
CH-16-015-100-002/124
(Chakwe)
|
3316015065NRG25120420240142221
|
13/04/2024
|
Sunita
|
3316015WL002710
|
Sunita
|
00045
|
BARB0DBBANA
|
560
|
560
|
Processed
|
24/04/2024
|
|
3266926943
|
|
SUNITA GAYKWAD
|
BANK OF BARODA(606985)
|
|
441
|
ARANG
|
CH-16-015-100-002/124-A
(Chakwe)
|
3316015065NRG25120420240142222
|
13/04/2024
|
anil
|
3316015WL002710
|
anil
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926739
|
|
ANIL KUMAR SATNAMI S
|
BANK OF BARODA(606985)
|
|
442
|
ARANG
|
CH-16-015-100-002/124-A
(Chakwe)
|
3316015065NRG25120420240142225
|
13/04/2024
|
DHARMENDRA
|
3316015WL002710
|
DHARMENDRA
|
00045
|
BARB0DBBANA
|
560
|
560
|
Processed
|
24/04/2024
|
|
3266926890
|
|
DHARMENDRA GAYKWAD S
|
BANK OF BARODA(606985)
|
|
443
|
ARANG
|
CH-16-015-100-002/124-A
(Chakwe)
|
3316015065NRG25120420240142224
|
13/04/2024
|
JITENDRA
|
3316015WL002710
|
JITENDRA
|
00045
|
BARB0DBBANA
|
560
|
560
|
Processed
|
24/04/2024
|
|
3266926793
|
|
JITENDRA GAIKWAD S O
|
BANK OF BARODA(606985)
|
|
444
|
ARANG
|
CH-16-015-100-002/124-A
(Chakwe)
|
3316015065NRG25120420240142223
|
13/04/2024
|
lalita
|
3316015WL002710
|
lalita
|
00045
|
BARB0DBBANA
|
560
|
560
|
Processed
|
24/04/2024
|
|
3266926833
|
|
LALITA BAI W O ANIL
|
BANK OF BARODA(606985)
|
|
445
|
ARANG
|
CH-16-015-100-002/125
(Chakwe)
|
3316015065NRG25120420240142226
|
13/04/2024
|
ramlabai
|
3316015WL002710
|
ramlabai
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926744
|
|
RAMLA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
446
|
ARANG
|
CH-16-015-100-002/125
(Chakwe)
|
3316015065NRG25120420240142228
|
13/04/2024
|
santosh
|
3316015WL002710
|
santosh
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926745
|
|
SANTOSH YADAV S O BI
|
BANK OF BARODA(606985)
|
|
447
|
ARANG
|
CH-16-015-100-002/125
(Chakwe)
|
3316015065NRG25120420240142227
|
13/04/2024
|
satrupa
|
3316015WL002710
|
satrupa
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926746
|
|
SATRUPA BAI W O SANT
|
BANK OF BARODA(606985)
|
|
448
|
ARANG
|
CH-16-015-100-002/125-A
(Chakwe)
|
3316015065NRG25120420240142229
|
13/04/2024
|
shankar
|
3316015WL002710
|
shankar
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926789
|
|
SHANKAR YADAV S O BI
|
BANK OF BARODA(606985)
|
|
449
|
ARANG
|
CH-16-015-100-002/125-A
(Chakwe)
|
3316015065NRG25120420240142230
|
13/04/2024
|
urwasi
|
3316015WL002710
|
urwasi
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926788
|
|
URBASHI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
450
|
ARANG
|
CH-16-015-100-002/128
(Chakwe)
|
3316015065NRG25120420240142231
|
13/04/2024
|
Puran
|
3316015WL002710
|
Puran
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926731
|
|
PURAN YADAV SO NARAY
|
BANK OF BARODA(606985)
|
|
451
|
ARANG
|
CH-16-015-100-002/130
(Chakwe)
|
3316015065NRG25120420240142235
|
13/04/2024
|
chetnya kriti
|
3316015WL002710
|
chetnya kriti
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926948
|
|
CHATANYA KRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ARANG
|
CH-16-015-100-002/130
(Chakwe)
|
3316015065NRG25120420240142234
|
13/04/2024
|
jivan
|
3316015WL002710
|
jivan
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926944
|
|
JIVAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
453
|
ARANG
|
CH-16-015-100-002/130
(Chakwe)
|
3316015065NRG25120420240142233
|
13/04/2024
|
sita bai
|
3316015WL002710
|
sita bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926673
|
|
SITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
ARANG
|
CH-16-015-100-002/130
(Chakwe)
|
3316015065NRG25120420240142232
|
13/04/2024
|
tilak
|
3316015WL002710
|
tilak
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926533
|
|
TILAK RAM SAHU
|
BANK OF BARODA(606985)
|
|
455
|
ARANG
|
CH-16-015-100-002/134
(Chakwe)
|
3316015065NRG25120420240142236
|
13/04/2024
|
asharam
|
3316015WL002710
|
asharam
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926835
|
|
Mr. YASH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
456
|
ARANG
|
CH-16-015-100-002/134
(Chakwe)
|
3316015065NRG25120420240142237
|
13/04/2024
|
Tamswai
|
3316015WL002710
|
Tamswai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926785
|
|
TAMESHVARI BAI W O Y
|
BANK OF BARODA(606985)
|
|
457
|
ARANG
|
CH-16-015-100-002/135
(Chakwe)
|
3316015065NRG25120420240142238
|
13/04/2024
|
neeraj
|
3316015WL002710
|
neeraj
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926946
|
|
MR NEERAJ TURAKANE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARANG
|
CH-16-015-100-002/137
(Chakwe)
|
3316015065NRG25120420240142239
|
13/04/2024
|
faguram
|
3316015WL002710
|
faguram
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926790
|
|
FAGU RAM SAHU S O MO
|
BANK OF BARODA(606985)
|
|
459
|
ARANG
|
CH-16-015-100-002/137
(Chakwe)
|
3316015065NRG25120420240142240
|
13/04/2024
|
kumari
|
3316015WL002710
|
kumari
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926743
|
|
KUMARI SAHU W O FAGU
|
BANK OF BARODA(606985)
|
|
460
|
ARANG
|
CH-16-015-100-002/139
(Chakwe)
|
3316015065NRG25120420240142241
|
13/04/2024
|
Domar
|
3316015WL002710
|
Domar
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926797
|
|
DOMAR SINGH SAHU
|
BANK OF BARODA(606985)
|
|
461
|
ARANG
|
CH-16-015-100-002/144
(Chakwe)
|
3316015065NRG25120420240142242
|
13/04/2024
|
HEERABAI
|
3316015WL002710
|
HEERABAI
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926853
|
|
HIRA BAI W O PALTAN
|
BANK OF BARODA(606985)
|
|
462
|
ARANG
|
CH-16-015-100-002/144
(Chakwe)
|
3316015065NRG25120420240142243
|
13/04/2024
|
Krishana
|
3316015WL002710
|
Krishana
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926901
|
|
KRISHNA KUMAR BANJAR
|
BANK OF BARODA(606985)
|
|
463
|
ARANG
|
CH-16-015-100-002/144
(Chakwe)
|
3316015065NRG25120420240142244
|
13/04/2024
|
Mamta
|
3316015WL002710
|
Mamta
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926838
|
|
MAMTA D O RAMCHAND
|
BANK OF BARODA(606985)
|
|
464
|
ARANG
|
CH-16-015-100-002/145
(Chakwe)
|
3316015065NRG25120420240142245
|
13/04/2024
|
paras
|
3316015WL002710
|
paras
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926778
|
|
Mr. PARAS RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
465
|
ARANG
|
CH-16-015-100-002/149
(Chakwe)
|
3316015065NRG25120420240142246
|
13/04/2024
|
Gomati
|
3316015WL002710
|
Gomati
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926786
|
|
GOMTI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
466
|
ARANG
|
CH-16-015-100-002/15
(Chakwe)
|
3316015065NRG25120420240142248
|
13/04/2024
|
Nirmala bai
|
3316015WL002710
|
Nirmala bai
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926802
|
|
NIRMALA BAI W O RAM
|
BANK OF BARODA(606985)
|
|
467
|
ARANG
|
CH-16-015-100-002/15
(Chakwe)
|
3316015065NRG25120420240142249
|
13/04/2024
|
Rahul
|
3316015WL002710
|
Rahul
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926941
|
|
RAHUL KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
468
|
ARANG
|
CH-16-015-100-002/15
(Chakwe)
|
3316015065NRG25120420240142247
|
13/04/2024
|
Ramlal
|
3316015WL002710
|
Ramlal
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926803
|
|
RAM LAL RATARE S G
|
BANK OF BARODA(606985)
|
|
469
|
ARANG
|
CH-16-015-100-002/151
(Chakwe)
|
3316015065NRG25120420240142250
|
13/04/2024
|
nasib
|
3316015WL002710
|
nasib
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926564
|
|
NASIB KUMAR
|
BANK OF BARODA(606985)
|
|
470
|
ARANG
|
CH-16-015-100-002/151
(Chakwe)
|
3316015065NRG25120420240142251
|
13/04/2024
|
Rajeshwari
|
3316015WL002710
|
Rajeshwari
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926902
|
|
RAJESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ARANG
|
CH-16-015-100-002/152
(Chakwe)
|
3316015065NRG25120420240142252
|
13/04/2024
|
Atma Ram
|
3316015WL002710
|
Atma Ram
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926953
|
|
ATMA RAM RATRAY S O
|
BANK OF BARODA(606985)
|
|
472
|
ARANG
|
CH-16-015-100-002/154
(Chakwe)
|
3316015065NRG25120420240142253
|
13/04/2024
|
shanti
|
3316015WL002710
|
shanti
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926694
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
473
|
ARANG
|
CH-16-015-100-002/155
(Chakwe)
|
3316015065NRG25120420240142255
|
13/04/2024
|
Gyani
|
3316015WL002710
|
Gyani
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926794
|
|
GYANESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
474
|
ARANG
|
CH-16-015-100-002/155
(Chakwe)
|
3316015065NRG25120420240142254
|
13/04/2024
|
sukhchand
|
3316015WL002710
|
sukhchand
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926791
|
|
SUKHCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARANG
|
CH-16-015-100-002/155
(Chakwe)
|
3316015065NRG25120420240142256
|
13/04/2024
|
VANDANA
|
3316015WL002710
|
VANDANA
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926858
|
|
VANDANA SAHU D O SUK
|
BANK OF BARODA(606985)
|
|
476
|
ARANG
|
CH-16-015-100-002/156
(Chakwe)
|
3316015065NRG25120420240142258
|
13/04/2024
|
Bishwasa
|
3316015WL002710
|
Bishwasa
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926781
|
|
BISHWASA BAI W O MOT
|
BANK OF BARODA(606985)
|
|
477
|
ARANG
|
CH-16-015-100-002/156
(Chakwe)
|
3316015065NRG25120420240142257
|
13/04/2024
|
Motiram
|
3316015WL002710
|
Motiram
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926736
|
|
Mr. MOTI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
478
|
ARANG
|
CH-16-015-100-002/158
(Chakwe)
|
3316015065NRG25120420240142260
|
13/04/2024
|
Ganga Bai
|
3316015WL002710
|
Ganga Bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926840
|
|
GANGA BAI TANDON W O
|
BANK OF BARODA(606985)
|
|
479
|
ARANG
|
CH-16-015-100-002/158
(Chakwe)
|
3316015065NRG25120420240142259
|
13/04/2024
|
Ishwar
|
3316015WL002710
|
Ishwar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926569
|
|
ISHWAR RAM TANDAN S
|
BANK OF BARODA(606985)
|
|
480
|
ARANG
|
CH-16-015-100-002/16
(Chakwe)
|
3316015065NRG25120420240142261
|
13/04/2024
|
Kera bai
|
3316015WL002710
|
Kera bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926842
|
|
KERA BAI RATRE WO DA
|
BANK OF BARODA(606985)
|
|
481
|
ARANG
|
CH-16-015-100-002/160
(Chakwe)
|
3316015065NRG25120420240142264
|
13/04/2024
|
Bhudhiyarin
|
3316015WL002710
|
Bhudhiyarin
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926695
|
|
BUDHIYARIN SAHU
|
BANK OF BARODA(606985)
|
|
482
|
ARANG
|
CH-16-015-100-002/160
(Chakwe)
|
3316015065NRG25120420240142263
|
13/04/2024
|
Chandrika
|
3316015WL002710
|
Chandrika
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926800
|
|
CHANDRIKA SAHU W O J
|
BANK OF BARODA(606985)
|
|
483
|
ARANG
|
CH-16-015-100-002/160
(Chakwe)
|
3316015065NRG25120420240142265
|
13/04/2024
|
dageshwar
|
3316015WL002710
|
dageshwar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926798
|
|
AGESHWAR SAHU S O J
|
BANK OF BARODA(606985)
|
|
484
|
ARANG
|
CH-16-015-100-002/160
(Chakwe)
|
3316015065NRG25120420240142262
|
13/04/2024
|
Jhalaram
|
3316015WL002710
|
Jhalaram
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926799
|
|
JHALA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARANG
|
CH-16-015-100-002/162
(Chakwe)
|
3316015065NRG25120420240142266
|
13/04/2024
|
Sukhiya
|
3316015WL002710
|
Sukhiya
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926623
|
|
SUKHIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
486
|
ARANG
|
CH-16-015-100-002/165
(Chakwe)
|
3316015065NRG25120420240142269
|
13/04/2024
|
BHARAT
|
3316015WL002710
|
BHARAT
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926891
|
|
BHARAT GAYKWAD S O P
|
BANK OF BARODA(606985)
|
|
487
|
ARANG
|
CH-16-015-100-002/165
(Chakwe)
|
3316015065NRG25120420240142268
|
13/04/2024
|
LALITA
|
3316015WL002710
|
LALITA
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926780
|
|
LALITA BAI W O PAWAN
|
BANK OF BARODA(606985)
|
|
488
|
ARANG
|
CH-16-015-100-002/165
(Chakwe)
|
3316015065NRG25120420240142267
|
13/04/2024
|
PAWAN
|
3316015WL002710
|
PAWAN
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926779
|
|
PAWAN KUMAR GAIKOYAD
|
BANK OF BARODA(606985)
|
|
489
|
ARANG
|
CH-16-015-100-002/170
(Chakwe)
|
3316015065NRG25120420240142273
|
13/04/2024
|
Asha Bai
|
3316015WL002710
|
Asha Bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926893
|
|
ASHA TURKANE W O SAN
|
BANK OF BARODA(606985)
|
|
490
|
ARANG
|
CH-16-015-100-002/170
(Chakwe)
|
3316015065NRG25120420240142272
|
13/04/2024
|
Sanju
|
3316015WL002710
|
Sanju
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926619
|
|
SANJU TURKANE SO KAL
|
BANK OF BARODA(606985)
|
|
491
|
ARANG
|
CH-16-015-100-002/171
(Chakwe)
|
3316015065NRG25120420240142274
|
13/04/2024
|
Vaani
|
3316015WL002710
|
Vaani
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926622
|
|
VANI TURKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
ARANG
|
CH-16-015-100-002/177
(Chakwe)
|
3316015065NRG25120420240142275
|
13/04/2024
|
Sakuntala
|
3316015WL002710
|
Sakuntala
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926945
|
|
SHAKUNTALA RAY
|
BANK OF BARODA(606985)
|
|
493
|
ARANG
|
CH-16-015-100-002/178
(Chakwe)
|
3316015065NRG25120420240142276
|
13/04/2024
|
Kunti
|
3316015WL002710
|
Kunti
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926895
|
|
KUNTI YADAV W O CHAT
|
BANK OF BARODA(606985)
|
|
494
|
ARANG
|
CH-16-015-100-002/18
(Chakwe)
|
3316015065NRG25120420240142278
|
13/04/2024
|
Kejiya
|
3316015WL002710
|
Kejiya
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926725
|
|
KAJIYA BAI RATRAY W
|
BANK OF BARODA(606985)
|
|
495
|
ARANG
|
CH-16-015-100-002/18
(Chakwe)
|
3316015065NRG25120420240142277
|
13/04/2024
|
Mangan
|
3316015WL002710
|
Mangan
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926747
|
|
Mr. MAGAN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
496
|
ARANG
|
CH-16-015-100-002/18
(Chakwe)
|
3316015065NRG25120420240142279
|
13/04/2024
|
sanjay
|
3316015WL002710
|
sanjay
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926857
|
|
Mr. SANJAY KUMAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
497
|
ARANG
|
CH-16-015-100-002/180
(Chakwe)
|
3316015065NRG25120420240142281
|
13/04/2024
|
Anjubai
|
3316015WL002710
|
Anjubai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926846
|
|
ANJU BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
498
|
ARANG
|
CH-16-015-100-002/180
(Chakwe)
|
3316015065NRG25120420240142280
|
13/04/2024
|
Nandkumar
|
3316015WL002710
|
Nandkumar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926576
|
|
NANDKUMAR BANJARAY S
|
BANK OF BARODA(606985)
|
|
499
|
ARANG
|
CH-16-015-100-002/190
(Chakwe)
|
3316015065NRG25120420240142287
|
13/04/2024
|
Dipti Banjare
|
3316015WL002710
|
Dipti Banjare
|
00045
|
BARB0DBBANA
|
5
|
5
|
Processed
|
24/04/2024
|
|
3266926907
|
|
DIPTI BANJARE
|
BANK OF BARODA(606985)
|
|
500
|
ARANG
|
CH-16-015-100-002/190
(Chakwe)
|
3316015065NRG25120420240142286
|
13/04/2024
|
Kanak Bai
|
3316015WL002710
|
Kanak Bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926579
|
|
KANKA BAI W O SHYAM
|
BANK OF BARODA(606985)
|
|
501
|
ARANG
|
CH-16-015-100-002/190
(Chakwe)
|
3316015065NRG25120420240142285
|
13/04/2024
|
Shyamlal
|
3316015WL002710
|
Shyamlal
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926578
|
|
Mr. SHYAM LAL BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
502
|
ARANG
|
CH-16-015-100-002/195
(Chakwe)
|
3316015065NRG25120420240142289
|
13/04/2024
|
Reena Sahu
|
3316015WL002710
|
Reena Sahu
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926693
|
|
REENA SAHU WO RAJULA
|
BANK OF BARODA(606985)
|
|
503
|
ARANG
|
CH-16-015-100-002/196
(Chakwe)
|
3316015065NRG25120420240142291
|
13/04/2024
|
Lomin
|
3316015WL002710
|
Lomin
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926888
|
|
LOMIN BAI SAHU WO PA
|
BANK OF BARODA(606985)
|
|
504
|
ARANG
|
CH-16-015-100-002/196
(Chakwe)
|
3316015065NRG25120420240142290
|
13/04/2024
|
Paaras
|
3316015WL002710
|
Paaras
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926784
|
|
PARASH RAM S O MOTIR
|
BANK OF BARODA(606985)
|
|
505
|
ARANG
|
CH-16-015-100-002/197
(Chakwe)
|
3316015065NRG25120420240142292
|
13/04/2024
|
Gayatri
|
3316015WL002710
|
Gayatri
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926848
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ARANG
|
CH-16-015-100-002/209
(Chakwe)
|
3316015065NRG25120420240142293
|
13/04/2024
|
LATA BAI
|
3316015WL002710
|
LATA BAI
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926892
|
|
LATA TURKANE W O KIS
|
BANK OF BARODA(606985)
|
|
507
|
ARANG
|
CH-16-015-100-002/21
(Chakwe)
|
3316015065NRG25120420240142294
|
13/04/2024
|
SYAMLAL
|
3316015WL002710
|
SYAMLAL
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926737
|
|
Mr. SHYAMLAL RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
508
|
ARANG
|
CH-16-015-100-002/213
(Chakwe)
|
3316015065NRG25120420240142295
|
13/04/2024
|
Nandeshwar
|
3316015WL002710
|
Nandeshwar
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926618
|
|
NANDESHWAR BANJARE S
|
BANK OF BARODA(606985)
|
|
509
|
ARANG
|
CH-16-015-100-002/217
(Chakwe)
|
3316015065NRG25120420240142297
|
13/04/2024
|
Devki
|
3316015WL002710
|
Devki
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926844
|
|
DEVKI BAI SAHU S O L
|
BANK OF BARODA(606985)
|
|
510
|
ARANG
|
CH-16-015-100-002/217
(Chakwe)
|
3316015065NRG25120420240142296
|
13/04/2024
|
Lalit
|
3316015WL002710
|
Lalit
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926843
|
|
LALIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
511
|
ARANG
|
CH-16-015-100-002/220
(Chakwe)
|
3316015065NRG25120420240142298
|
13/04/2024
|
HIMANI
|
3316015WL002710
|
HIMANI
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926886
|
|
HIMANI D O KOMAL
|
BANK OF BARODA(606985)
|
|
512
|
ARANG
|
CH-16-015-100-002/25
(Chakwe)
|
3316015065NRG25120420240142300
|
13/04/2024
|
Chowa
|
3316015WL002710
|
Chowa
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926567
|
|
Mr. CHOWA RAM TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
513
|
ARANG
|
CH-16-015-100-002/25
(Chakwe)
|
3316015065NRG25120420240142302
|
13/04/2024
|
Mohardas
|
3316015WL002710
|
Mohardas
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926841
|
|
MOHAR DAS TANDAN S O
|
BANK OF BARODA(606985)
|
|
514
|
ARANG
|
CH-16-015-100-002/25
(Chakwe)
|
3316015065NRG25120420240142301
|
13/04/2024
|
Munni bai
|
3316015WL002710
|
Munni bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926625
|
|
MUNNI BAI TANDON W O
|
BANK OF BARODA(606985)
|
|
515
|
ARANG
|
CH-16-015-100-002/29
(Chakwe)
|
3316015065NRG25120420240142304
|
13/04/2024
|
Bimala Ratre
|
3316015WL002710
|
Bimala Ratre
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926911
|
|
BIMALA BAI RATRE W O
|
BANK OF BARODA(606985)
|
|
516
|
ARANG
|
CH-16-015-100-002/29
(Chakwe)
|
3316015065NRG25120420240142303
|
13/04/2024
|
GIRDHARI
|
3316015WL002710
|
GIRDHARI
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926630
|
|
GIRADHARI RAM RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
ARANG
|
CH-16-015-100-002/3
(Chakwe)
|
3316015065NRG25120420240142306
|
13/04/2024
|
Chanda bai
|
3316015WL002710
|
Chanda bai
|
00045
|
BARB0DBBANA
|
3
|
3
|
Processed
|
24/04/2024
|
|
3266926570
|
|
CHANDA BAI W O TIHAR
|
BANK OF BARODA(606985)
|
|
518
|
ARANG
|
CH-16-015-100-002/3
(Chakwe)
|
3316015065NRG25120420240142305
|
13/04/2024
|
Tiharu
|
3316015WL002710
|
Tiharu
|
00045
|
BARB0DBBANA
|
3
|
3
|
Processed
|
24/04/2024
|
|
3266926742
|
|
TIHARU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
519
|
ARANG
|
CH-16-015-100-002/30
(Chakwe)
|
3316015065NRG25120420240142308
|
13/04/2024
|
Jira bai
|
3316015WL002710
|
Jira bai
|
00045
|
BARB0DBBANA
|
280
|
280
|
Processed
|
24/04/2024
|
|
3266926669
|
|
JEERA BAI SAHU WO NE
|
BANK OF BARODA(606985)
|
|
520
|
ARANG
|
CH-16-015-100-002/30
(Chakwe)
|
3316015065NRG25120420240142307
|
13/04/2024
|
Netram
|
3316015WL002710
|
Netram
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926634
|
|
Mr. NET RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
521
|
ARANG
|
CH-16-015-100-002/31
(Chakwe)
|
3316015065NRG25120420240142309
|
13/04/2024
|
Aachal
|
3316015WL002710
|
Aachal
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926792
|
|
ANCHAL DHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
522
|
ARANG
|
CH-16-015-100-002/33
(Chakwe)
|
3316015065NRG25120420240142311
|
13/04/2024
|
Hemant
|
3316015WL002710
|
Hemant
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926847
|
|
HEMANT KUMAR S O PUN
|
BANK OF BARODA(606985)
|
|
523
|
ARANG
|
CH-16-015-100-002/33
(Chakwe)
|
3316015065NRG25120420240142310
|
13/04/2024
|
Panchobai
|
3316015WL002710
|
Panchobai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926738
|
|
PANCHO BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
524
|
ARANG
|
CH-16-015-100-002/33
(Chakwe)
|
3316015065NRG25120420240142312
|
13/04/2024
|
yashoda
|
3316015WL002710
|
yashoda
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926912
|
|
YASHODA NISHAD
|
BANK OF BARODA(606985)
|
|
525
|
ARANG
|
CH-16-015-100-002/35
(Chakwe)
|
3316015065NRG25120420240142313
|
13/04/2024
|
ngeshavari
|
3316015WL002710
|
ngeshavari
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926615
|
|
NAGASHWARI TANDON W
|
BANK OF BARODA(606985)
|
|
526
|
ARANG
|
CH-16-015-100-002/36
(Chakwe)
|
3316015065NRG25120420240142316
|
13/04/2024
|
Gomti
|
3316015WL002710
|
Gomti
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926677
|
|
GOMATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ARANG
|
CH-16-015-100-002/36
(Chakwe)
|
3316015065NRG25120420240142315
|
13/04/2024
|
Ramlal
|
3316015WL002710
|
Ramlal
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926670
|
|
RAMALAL SAHU
|
BANK OF BARODA(606985)
|
|
528
|
ARANG
|
CH-16-015-100-002/38
(Chakwe)
|
3316015065NRG25120420240142318
|
13/04/2024
|
Ful bai
|
3316015WL002710
|
Ful bai
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926676
|
|
FUL BAI W O HITCH RA
|
BANK OF BARODA(606985)
|
|
529
|
ARANG
|
CH-16-015-100-002/38
(Chakwe)
|
3316015065NRG25120420240142317
|
13/04/2024
|
Hicharam
|
3316015WL002710
|
Hicharam
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926675
|
|
Mr. HICHHA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
530
|
ARANG
|
CH-16-015-100-002/38-A
(Chakwe)
|
3316015065NRG25120420240142320
|
13/04/2024
|
jagouti
|
3316015WL002710
|
jagouti
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926837
|
|
JAGOTIN BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
531
|
ARANG
|
CH-16-015-100-002/38-A
(Chakwe)
|
3316015065NRG25120420240142319
|
13/04/2024
|
Somnath
|
3316015WL002710
|
Somnath
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926568
|
|
SOMNATH NISHAD S O H
|
BANK OF BARODA(606985)
|
|
532
|
ARANG
|
CH-16-015-100-002/40
(Chakwe)
|
3316015065NRG25120420240142321
|
13/04/2024
|
dhaneshwari
|
3316015WL002710
|
dhaneshwari
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926940
|
|
DHANESHWARI PANDEY
|
BANK OF BARODA(606985)
|
|
533
|
ARANG
|
CH-16-015-100-002/43
(Chakwe)
|
3316015065NRG25120420240142322
|
13/04/2024
|
Kunti
|
3316015WL002710
|
Kunti
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926787
|
|
KUNTI BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
534
|
ARANG
|
CH-16-015-100-002/44
(Chakwe)
|
3316015065NRG25120420240142327
|
13/04/2024
|
DIPAK
|
3316015WL002710
|
DIPAK
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926856
|
|
DIPAK BANJARE SO MOH
|
BANK OF BARODA(606985)
|
|
535
|
ARANG
|
CH-16-015-100-002/44
(Chakwe)
|
3316015065NRG25120420240142325
|
13/04/2024
|
govardhan
|
3316015WL002710
|
govardhan
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926584
|
|
GOVERDHAN BANJARA SO
|
BANK OF BARODA(606985)
|
|
536
|
ARANG
|
CH-16-015-100-002/44
(Chakwe)
|
3316015065NRG25120420240142324
|
13/04/2024
|
janaki
|
3316015WL002710
|
janaki
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926586
|
|
JANKI BAI BANJARA
|
BANK OF BARODA(606985)
|
|
537
|
ARANG
|
CH-16-015-100-002/44
(Chakwe)
|
3316015065NRG25120420240142326
|
13/04/2024
|
Mansi Banjare
|
3316015WL002710
|
Mansi Banjare
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926910
|
|
MANSI BANJARE W O GO
|
BANK OF BARODA(606985)
|
|
538
|
ARANG
|
CH-16-015-100-002/44
(Chakwe)
|
3316015065NRG25120420240142323
|
13/04/2024
|
mohan lal
|
3316015WL002710
|
mohan lal
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926585
|
|
MOHAN DAS BANJARA S
|
BANK OF BARODA(606985)
|
|
539
|
ARANG
|
CH-16-015-100-002/44
(Chakwe)
|
3316015065NRG25120420240142328
|
13/04/2024
|
PRITI
|
3316015WL002710
|
PRITI
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926894
|
|
PRITI BANJARE D O MO
|
BANK OF BARODA(606985)
|
|
540
|
ARANG
|
CH-16-015-100-002/45
(Chakwe)
|
3316015065NRG25120420240142329
|
13/04/2024
|
RAMESH
|
3316015WL002710
|
RAMESH
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926640
|
|
RAMESH KUMAR BAGHALE
|
BANK OF BARODA(606985)
|
|
541
|
ARANG
|
CH-16-015-100-002/45
(Chakwe)
|
3316015065NRG25120420240142330
|
13/04/2024
|
Surjit
|
3316015WL002710
|
Surjit
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926641
|
|
SURJIT BAI BAGHEL W
|
BANK OF BARODA(606985)
|
|
542
|
ARANG
|
CH-16-015-100-002/46
(Chakwe)
|
3316015065NRG25120420240142331
|
13/04/2024
|
nanhu ram
|
3316015WL002710
|
nanhu ram
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926565
|
|
NANHU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ARANG
|
CH-16-015-100-002/47
(Chakwe)
|
3316015065NRG25120420240142333
|
13/04/2024
|
Chaitmati
|
3316015WL002710
|
Chaitmati
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926741
|
|
CHAITMANI SAHU W O P
|
BANK OF BARODA(606985)
|
|
544
|
ARANG
|
CH-16-015-100-002/47
(Chakwe)
|
3316015065NRG25120420240142332
|
13/04/2024
|
Puranik
|
3316015WL002710
|
Puranik
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926740
|
|
PURANIK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ARANG
|
CH-16-015-100-002/51
(Chakwe)
|
3316015065NRG25120420240142334
|
13/04/2024
|
durpati
|
3316015WL002710
|
durpati
|
00045
|
BARB0DBBANA
|
5
|
5
|
Processed
|
24/04/2024
|
|
3266926638
|
|
DRUPATI BAI BAGHAL W
|
BANK OF BARODA(606985)
|
|
546
|
ARANG
|
CH-16-015-100-002/51-A
(Chakwe)
|
3316015065NRG25120420240142336
|
13/04/2024
|
Rajim
|
3316015WL002710
|
Rajim
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926566
|
|
RAJIM BAGHEL WO RAJK
|
BANK OF BARODA(606985)
|
|
547
|
ARANG
|
CH-16-015-100-002/51-A
(Chakwe)
|
3316015065NRG25120420240142335
|
13/04/2024
|
Rajkumar
|
3316015WL002710
|
Rajkumar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926639
|
|
RAJKUMAR BAHGAL SO P
|
BANK OF BARODA(606985)
|
|
548
|
ARANG
|
CH-16-015-100-002/52
(Chakwe)
|
3316015065NRG25120420240142338
|
13/04/2024
|
NANDLAL SAHU
|
3316015WL002710
|
NANDLAL SAHU
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926889
|
|
NANDLAL SAHU S O DIL
|
BANK OF BARODA(606985)
|
|
549
|
ARANG
|
CH-16-015-100-002/52
(Chakwe)
|
3316015065NRG25120420240142337
|
13/04/2024
|
Nira bai
|
3316015WL002710
|
Nira bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926782
|
|
NEERA BAI SAHU WO DI
|
BANK OF BARODA(606985)
|
|
550
|
ARANG
|
CH-16-015-100-002/55-b
(Chakwe)
|
3316015065NRG25120420240142339
|
13/04/2024
|
Jagmohan
|
3316015WL002710
|
Jagmohan
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926573
|
|
JAGMOHAN CHELAK S O
|
BANK OF BARODA(606985)
|
|
551
|
ARANG
|
CH-16-015-100-002/55-b
(Chakwe)
|
3316015065NRG25120420240142340
|
13/04/2024
|
Triveni
|
3316015WL002710
|
Triveni
|
00045
|
BARB0DBBANA
|
150
|
150
|
Processed
|
24/04/2024
|
|
3266926574
|
|
TRIBANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
552
|
ARANG
|
CH-16-015-100-002/55-b
(Chakwe)
|
3316015065NRG25120420240142341
|
13/04/2024
|
Ukesh
|
3316015WL002710
|
Ukesh
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926839
|
|
UKESH KUMAR CHELAK S
|
BANK OF BARODA(606985)
|
|
553
|
ARANG
|
CH-16-015-100-002/56
(Chakwe)
|
3316015065NRG25120420240142342
|
13/04/2024
|
harin
|
3316015WL002710
|
harin
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926783
|
|
HARINBAI CHELAK W O
|
BANK OF BARODA(606985)
|
|
554
|
ARANG
|
CH-16-015-100-002/57
(Chakwe)
|
3316015065NRG25120420240142344
|
13/04/2024
|
Goutam
|
3316015WL002710
|
Goutam
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926632
|
|
GOUTAM BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
555
|
ARANG
|
CH-16-015-100-002/57
(Chakwe)
|
3316015065NRG25120420240142343
|
13/04/2024
|
Mohan lal
|
3316015WL002710
|
Mohan lal
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926631
|
|
Mr. MOHAN LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
556
|
ARANG
|
CH-16-015-100-002/59
(Chakwe)
|
3316015065NRG25120420240142346
|
13/04/2024
|
Aiwan
|
3316015WL002710
|
Aiwan
|
00045
|
BARB0DBBANA
|
280
|
280
|
Processed
|
24/04/2024
|
|
3266926836
|
|
EMAN KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
557
|
ARANG
|
CH-16-015-100-002/59
(Chakwe)
|
3316015065NRG25120420240142347
|
13/04/2024
|
parvati
|
3316015WL002710
|
parvati
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926896
|
|
PARVATI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
558
|
ARANG
|
CH-16-015-100-002/59
(Chakwe)
|
3316015065NRG25120420240142345
|
13/04/2024
|
RATNIBAI
|
3316015WL002710
|
RATNIBAI
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926834
|
|
RATANI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
559
|
ARANG
|
CH-16-015-100-002/6
(Chakwe)
|
3316015065NRG25120420240142349
|
13/04/2024
|
Chandrika
|
3316015WL002710
|
Chandrika
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926683
|
|
CHANDRIKA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
560
|
ARANG
|
CH-16-015-100-002/6
(Chakwe)
|
3316015065NRG25120420240142350
|
13/04/2024
|
MEENA
|
3316015WL002710
|
MEENA
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926947
|
|
MEENA SAHU
|
BANK OF BARODA(606985)
|
|
561
|
ARANG
|
CH-16-015-100-002/6
(Chakwe)
|
3316015065NRG25120420240142348
|
13/04/2024
|
Ramadhar
|
3316015WL002710
|
Ramadhar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926682
|
|
RAMADHAR SAHU S O CH
|
BANK OF BARODA(606985)
|
|
562
|
ARANG
|
CH-16-015-100-002/62
(Chakwe)
|
3316015065NRG25120420240142351
|
13/04/2024
|
HARILAL
|
3316015WL002710
|
HARILAL
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926624
|
|
HIRALAL PANDEY S O P
|
BANK OF BARODA(606985)
|
|
563
|
ARANG
|
CH-16-015-100-002/62
(Chakwe)
|
3316015065NRG25120420240142352
|
13/04/2024
|
NANKUMARI
|
3316015WL002710
|
NANKUMARI
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926563
|
|
NANDKUMARI W O HIRAL
|
BANK OF BARODA(606985)
|
|
564
|
ARANG
|
CH-16-015-100-002/63
(Chakwe)
|
3316015065NRG25120420240142354
|
13/04/2024
|
Sajni
|
3316015WL002710
|
Sajni
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926732
|
|
SAJNI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
565
|
ARANG
|
CH-16-015-100-002/63
(Chakwe)
|
3316015065NRG25120420240142353
|
13/04/2024
|
Seetal
|
3316015WL002710
|
Seetal
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926723
|
|
SHEETAL PD SAHU S O
|
BANK OF BARODA(606985)
|
|
566
|
ARANG
|
CH-16-015-100-002/63
(Chakwe)
|
3316015065NRG25120420240142356
|
13/04/2024
|
Tekram
|
3316015WL002710
|
Tekram
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926898
|
|
TEKRAM SAHU S O SHIT
|
BANK OF BARODA(606985)
|
|
567
|
ARANG
|
CH-16-015-100-002/63
(Chakwe)
|
3316015065NRG25120420240142355
|
13/04/2024
|
Toman
|
3316015WL002710
|
Toman
|
00045
|
BARB0DBBANA
|
560
|
560
|
Processed
|
24/04/2024
|
|
3266926899
|
|
TOMAN LAL SAHU SO SH
|
BANK OF BARODA(606985)
|
|
568
|
ARANG
|
CH-16-015-100-002/64
(Chakwe)
|
3316015065NRG25120420240142357
|
13/04/2024
|
gulshan
|
3316015WL002710
|
gulshan
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926855
|
|
GULSHAN NISHAD S O L
|
BANK OF BARODA(606985)
|
|
569
|
ARANG
|
CH-16-015-100-002/65
(Chakwe)
|
3316015065NRG25120420240142358
|
13/04/2024
|
Lalaram
|
3316015WL002710
|
Lalaram
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926684
|
|
Mr. LALA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
570
|
ARANG
|
CH-16-015-100-002/65
(Chakwe)
|
3316015065NRG25120420240142359
|
13/04/2024
|
Purnima
|
3316015WL002710
|
Purnima
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926685
|
|
PURNIMA BAI W O LALA
|
BANK OF BARODA(606985)
|
|
571
|
ARANG
|
CH-16-015-100-002/66
(Chakwe)
|
3316015065NRG25120420240142360
|
13/04/2024
|
Sandeep
|
3316015WL002710
|
Sandeep
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926904
|
|
Sandeep Kumar Turkane
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ARANG
|
CH-16-015-100-002/66
(Chakwe)
|
3316015065NRG25120420240142361
|
13/04/2024
|
Sandhya
|
3316015WL002710
|
Sandhya
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926852
|
|
SANDHAYA TURKANE D O
|
BANK OF BARODA(606985)
|
|
573
|
ARANG
|
CH-16-015-100-002/67
(Chakwe)
|
3316015065NRG25120420240142363
|
13/04/2024
|
ARATI YADAV
|
3316015WL002710
|
ARATI YADAV
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926887
|
|
ARATI YADAV D O MAHE
|
BANK OF BARODA(606985)
|
|
574
|
ARANG
|
CH-16-015-100-002/67
(Chakwe)
|
3316015065NRG25120420240142362
|
13/04/2024
|
Resha bai
|
3316015WL002710
|
Resha bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926801
|
|
REKHA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
575
|
ARANG
|
CH-16-015-100-002/69
(Chakwe)
|
3316015065NRG25120420240142365
|
13/04/2024
|
Krishna bai
|
3316015WL002710
|
Krishna bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926620
|
|
KRISHNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
576
|
ARANG
|
CH-16-015-100-002/69
(Chakwe)
|
3316015065NRG25120420240142364
|
13/04/2024
|
Tirith
|
3316015WL002710
|
Tirith
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926621
|
|
TIRITH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ARANG
|
CH-16-015-100-002/70
(Chakwe)
|
3316015065NRG25120420240142367
|
13/04/2024
|
Rameswari
|
3316015WL002710
|
Rameswari
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926777
|
|
RAMESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
578
|
ARANG
|
CH-16-015-100-002/70
(Chakwe)
|
3316015065NRG25120420240142366
|
13/04/2024
|
sarju
|
3316015WL002710
|
sarju
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926749
|
|
Mr. SARJU RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
579
|
ARANG
|
CH-16-015-100-002/72-B
(Chakwe)
|
3316015065NRG25120420240142368
|
13/04/2024
|
domar
|
3316015WL002710
|
domar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926726
|
|
Mr. DOMAR TURKANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
580
|
ARANG
|
CH-16-015-100-002/72-B
(Chakwe)
|
3316015065NRG25120420240142371
|
13/04/2024
|
malti
|
3316015WL002710
|
malti
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926949
|
|
MALTI TURKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
ARANG
|
CH-16-015-100-002/72-B
(Chakwe)
|
3316015065NRG25120420240142370
|
13/04/2024
|
pritam
|
3316015WL002710
|
pritam
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926672
|
|
Pritam Turkane
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ARANG
|
CH-16-015-100-002/72-B
(Chakwe)
|
3316015065NRG25120420240142369
|
13/04/2024
|
sushila
|
3316015WL002710
|
sushila
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926733
|
|
SUSHILA BAI TURKANA
|
BANK OF BARODA(606985)
|
|
583
|
ARANG
|
CH-16-015-100-002/73
(Chakwe)
|
3316015065NRG25120420240142373
|
13/04/2024
|
KALENDRAI
|
3316015WL002710
|
KALENDRAI
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926735
|
|
KALENDRI BAI TURKANA
|
BANK OF BARODA(606985)
|
|
584
|
ARANG
|
CH-16-015-100-002/73
(Chakwe)
|
3316015065NRG25120420240142372
|
13/04/2024
|
KLANATHA
|
3316015WL002710
|
KLANATHA
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926734
|
|
KALANATH TURKANA S O
|
BANK OF BARODA(606985)
|
|
585
|
ARANG
|
CH-16-015-100-002/75
(Chakwe)
|
3316015065NRG25120420240142374
|
13/04/2024
|
Darbari
|
3316015WL002710
|
Darbari
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926616
|
|
DARBARI RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
586
|
ARANG
|
CH-16-015-100-002/75
(Chakwe)
|
3316015065NRG25120420240142376
|
13/04/2024
|
Kiran
|
3316015WL002710
|
Kiran
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926796
|
|
KIRAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
587
|
ARANG
|
CH-16-015-100-002/75
(Chakwe)
|
3316015065NRG25120420240142375
|
13/04/2024
|
Paremin
|
3316015WL002710
|
Paremin
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926617
|
|
PREMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
588
|
ARANG
|
CH-16-015-100-002/76
(Chakwe)
|
3316015065NRG25120420240142377
|
13/04/2024
|
Sohadra
|
3316015WL002710
|
Sohadra
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926679
|
|
SUVADRA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
589
|
ARANG
|
CH-16-015-100-002/79
(Chakwe)
|
3316015065NRG25120420240142379
|
13/04/2024
|
ANJU
|
3316015WL002710
|
ANJU
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926851
|
|
ANJU BAI YADAV W O R
|
BANK OF BARODA(606985)
|
|
590
|
ARANG
|
CH-16-015-100-002/79
(Chakwe)
|
3316015065NRG25120420240142380
|
13/04/2024
|
durgesh
|
3316015WL002710
|
durgesh
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926906
|
|
DURGESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
591
|
ARANG
|
CH-16-015-100-002/79
(Chakwe)
|
3316015065NRG25120420240142378
|
13/04/2024
|
sakun bai
|
3316015WL002710
|
sakun bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926681
|
|
SAKUN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
592
|
ARANG
|
CH-16-015-100-002/80
(Chakwe)
|
3316015065NRG25120420240142382
|
13/04/2024
|
Dukalu
|
3316015WL002710
|
Dukalu
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926795
|
|
DUKALA BAI YADEV W O
|
BANK OF BARODA(606985)
|
|
593
|
ARANG
|
CH-16-015-100-002/81
(Chakwe)
|
3316015065NRG25120420240142383
|
13/04/2024
|
BABULAL
|
3316015WL002710
|
BABULAL
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926626
|
|
Mr. BABU LAL BHATPAHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
594
|
ARANG
|
CH-16-015-100-002/81
(Chakwe)
|
3316015065NRG25120420240142384
|
13/04/2024
|
Baisakhin
|
3316015WL002710
|
Baisakhin
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926627
|
|
BAISHAKHIN BAI
|
BANK OF BARODA(606985)
|
|
595
|
ARANG
|
CH-16-015-100-002/81
(Chakwe)
|
3316015065NRG25120420240142385
|
13/04/2024
|
PREMNARAYAN
|
3316015WL002710
|
PREMNARAYAN
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926942
|
|
PREM NARAYAN BHAPATH
|
BANK OF BARODA(606985)
|
|
596
|
ARANG
|
CH-16-015-100-002/83
(Chakwe)
|
3316015065NRG25120420240142386
|
13/04/2024
|
KHUMAN
|
3316015WL002710
|
KHUMAN
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926832
|
|
KHUMAN SAHU
|
BANK OF BARODA(606985)
|
|
597
|
ARANG
|
CH-16-015-100-002/83
(Chakwe)
|
3316015065NRG25120420240142387
|
13/04/2024
|
LALITA
|
3316015WL002710
|
LALITA
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926831
|
|
LALITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
598
|
ARANG
|
CH-16-015-100-002/84
(Chakwe)
|
3316015065NRG25120420240142389
|
13/04/2024
|
GANGA
|
3316015WL002710
|
GANGA
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926635
|
|
GANGA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
599
|
ARANG
|
CH-16-015-100-002/84
(Chakwe)
|
3316015065NRG25120420240142388
|
13/04/2024
|
GAUTAM
|
3316015WL002710
|
GAUTAM
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926633
|
|
GAUTAM SAHU
|
BANK OF BARODA(606985)
|
|
600
|
ARANG
|
CH-16-015-100-002/84
(Chakwe)
|
3316015065NRG25120420240142390
|
13/04/2024
|
Rain bai
|
3316015WL002710
|
Rain bai
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926562
|
|
RAIN BAI SAHU W O SH
|
BANK OF BARODA(606985)
|
|
601
|
ARANG
|
CH-16-015-100-002/84-A
(Chakwe)
|
3316015065NRG25120420240142391
|
13/04/2024
|
HARAKH
|
3316015WL002710
|
HARAKH
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926636
|
|
HARAK RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
602
|
ARANG
|
CH-16-015-100-002/84-A
(Chakwe)
|
3316015065NRG25120420240142392
|
13/04/2024
|
JAMUNA
|
3316015WL002710
|
JAMUNA
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926637
|
|
JAMUNA BAI W O HARAK
|
BANK OF BARODA(606985)
|
|
603
|
ARANG
|
CH-16-015-100-002/85
(Chakwe)
|
3316015065NRG25120420240142394
|
13/04/2024
|
Anand bai
|
3316015WL002710
|
Anand bai
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926689
|
|
ANANDA BAI BANJARAY
|
BANK OF BARODA(606985)
|
|
604
|
ARANG
|
CH-16-015-100-002/85
(Chakwe)
|
3316015065NRG25120420240142393
|
13/04/2024
|
Harakh
|
3316015WL002710
|
Harakh
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926688
|
|
Harakh Ram Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
ARANG
|
CH-16-015-100-002/85-A
(Chakwe)
|
3316015065NRG25120420240142395
|
13/04/2024
|
DHARM
|
3316015WL002710
|
DHARM
|
00045
|
BARB0DBBANA
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266926730
|
|
DHARAM DAS BANJARA S
|
BANK OF BARODA(606985)
|
|
606
|
ARANG
|
CH-16-015-100-002/85-A
(Chakwe)
|
3316015065NRG25120420240142396
|
13/04/2024
|
safara
|
3316015WL002710
|
safara
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926729
|
|
SUFRA BAI BANJARA W
|
BANK OF BARODA(606985)
|
|
607
|
ARANG
|
CH-16-015-100-002/88-A
(Chakwe)
|
3316015065NRG25120420240142398
|
13/04/2024
|
Hari
|
3316015WL002710
|
Hari
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926849
|
|
HARIRAM NISHAD S O P
|
BANK OF BARODA(606985)
|
|
608
|
ARANG
|
CH-16-015-100-002/88-A
(Chakwe)
|
3316015065NRG25120420240142397
|
13/04/2024
|
Tetki bai
|
3316015WL002710
|
Tetki bai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926748
|
|
TETKI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
609
|
ARANG
|
CH-16-015-100-002/90
(Chakwe)
|
3316015065NRG25120420240142401
|
13/04/2024
|
bindu
|
3316015WL002710
|
bindu
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926583
|
|
BINDU BAI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
610
|
ARANG
|
CH-16-015-100-002/90
(Chakwe)
|
3316015065NRG25120420240142399
|
13/04/2024
|
devchan
|
3316015WL002710
|
devchan
|
00045
|
BARB0DBBANA
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926581
|
|
DEVCHARAN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
ARANG
|
CH-16-015-100-002/90
(Chakwe)
|
3316015065NRG25120420240142400
|
13/04/2024
|
ishavar
|
3316015WL002710
|
ishavar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926582
|
|
ISHWAR BANJARA S O D
|
BANK OF BARODA(606985)
|
|
612
|
ARANG
|
CH-16-015-100-002/91
(Chakwe)
|
3316015065NRG25120420240142403
|
13/04/2024
|
jamun
|
3316015WL002710
|
jamun
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926629
|
|
JAMUNA BAI W O TIJRA
|
BANK OF BARODA(606985)
|
|
613
|
ARANG
|
CH-16-015-100-002/91
(Chakwe)
|
3316015065NRG25120420240142402
|
13/04/2024
|
tijram
|
3316015WL002710
|
tijram
|
00045
|
BARB0DBBANA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926628
|
|
TIJRAM TURKANE
|
BANK OF BARODA(606985)
|
|
614
|
ARANG
|
CH-16-015-100-002/93
(Chakwe)
|
3316015065NRG25120420240142404
|
13/04/2024
|
Moradwaj
|
3316015WL002710
|
Moradwaj
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926690
|
|
MORAJDHVAJ SAHU
|
BANK OF BARODA(606985)
|
|
615
|
ARANG
|
CH-16-015-100-002/93
(Chakwe)
|
3316015065NRG25120420240142405
|
13/04/2024
|
parwati
|
3316015WL002710
|
parwati
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926691
|
|
PARBATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
616
|
ARANG
|
CH-16-015-100-002/94
(Chakwe)
|
3316015065NRG25120420240142407
|
13/04/2024
|
Mongra baai
|
3316015WL002710
|
Mongra baai
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926897
|
|
MONGRA BAI W O OMKAR
|
BANK OF BARODA(606985)
|
|
617
|
ARANG
|
CH-16-015-100-002/94
(Chakwe)
|
3316015065NRG25120420240142406
|
13/04/2024
|
Omkar
|
3316015WL002710
|
Omkar
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926900
|
|
Mr. OMKAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
618
|
ARANG
|
CH-16-015-100-002/96
(Chakwe)
|
3316015065NRG25120420240142408
|
13/04/2024
|
Bananin
|
3316015WL002710
|
Bananin
|
00045
|
BARB0DBBANA
|
650
|
650
|
Processed
|
24/04/2024
|
|
3266926587
|
|
BANIN BAI BANJARA W
|
BANK OF BARODA(606985)
|
|
619
|
ARANG
|
CH-16-015-100-002/97
(Chakwe)
|
3316015065NRG25120420240142410
|
13/04/2024
|
Seema Turkane
|
3316015WL002710
|
Seema Turkane
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926905
|
|
SEEMA TURKANE W O SU
|
BANK OF BARODA(606985)
|
|
620
|
ARANG
|
CH-16-015-100-002/97
(Chakwe)
|
3316015065NRG25120420240142409
|
13/04/2024
|
sunil
|
3316015WL002710
|
sunil
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926671
|
|
SUNIL KUMAR S O RUNG
|
BANK OF BARODA(606985)
|
|
621
|
ARANG
|
CH-16-015-100-002/99
(Chakwe)
|
3316015065NRG25120420240142411
|
13/04/2024
|
Annu
|
3316015WL002710
|
Annu
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926692
|
|
ANU LAL BHARTI S O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139211
|
139211
|
|
|
|
|
|
|
|
|
622
|
ARANG
|
CH-16-015-100-002/35
(Chakwe)
|
3316015065NRG25120420240142314
|
13/04/2024
|
Pramod Kumar
|
3316015WL002710
|
Pramod Kumar
|
00045
|
BARB0DBKHRA
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266926522
|
|
PRAMOD KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
623
|
ARANG
|
CH-16-015-048-002/109
(Nariyara)
|
3316015065NRG25120420240145985
|
13/04/2024
|
ROSHAN
|
3316015WL002760
|
ROSHAN
|
00045
|
BARB0DBTORL
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926532
|
|
ROSHAN KUMAR DAHARIY
|
BANK OF BARODA(606985)
|
|
624
|
ARANG
|
CH-16-015-113-002/70
(Akolikalan)
|
3316015065NRG25120420240143558
|
13/04/2024
|
LOKESH
|
3316015WL002724
|
LOKESH
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926531
|
|
LOKESH AWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
625
|
ARANG
|
CH-16-015-044-001/894
(Palaud)
|
3316015065NRG25120420240141789
|
13/04/2024
|
KUNJLAL CHANDRAKAR
|
3316015WL002704
|
KUNJLAL CHANDRAKAR
|
00045
|
BARB0NAWAGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927003
|
|
Mr. KUNJLAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
626
|
ARANG
|
CH-16-015-100-002/124
(Chakwe)
|
3316015065NRG25120420240142220
|
13/04/2024
|
RESHMI
|
3316015WL002710
|
RESHMI
|
00078
|
CNRB0004764
|
285
|
285
|
Processed
|
24/04/2024
|
|
3266926958
|
|
RESHAMI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
627
|
ARANG
|
CH-16-015-100-002/167
(Chakwe)
|
3316015065NRG25120420240142270
|
13/04/2024
|
Doman
|
3316015WL002710
|
Doman
|
00078
|
CNRB0004764
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926957
|
|
DOMAN SAHU
|
BANK OF BARODA(606985)
|
|
628
|
ARANG
|
CH-16-015-100-002/167
(Chakwe)
|
3316015065NRG25120420240142271
|
13/04/2024
|
Santoshi
|
3316015WL002710
|
Santoshi
|
00078
|
CNRB0004764
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926956
|
|
SANTOSHI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ARANG
|
CH-16-015-100-002/191
(Chakwe)
|
3316015065NRG25120420240142288
|
13/04/2024
|
TEKRAM BANJARE
|
3316015WL002710
|
TEKRAM BANJARE
|
00078
|
CNRB0004764
|
6
|
6
|
Processed
|
24/04/2024
|
|
3266926959
|
|
TEKARAM BANJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
630
|
ARANG
|
CH-16-015-044-001/618
(Palaud)
|
3316015065NRG25120420240141726
|
13/04/2024
|
Shankar Sahu
|
3316015WL002704
|
Shankar Sahu
|
00089
|
CBIN0284113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926329
|
|
Mr. SHANKAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
631
|
ARANG
|
CH-16-015-048-002/101
(Nariyara)
|
3316015065NRG25120420240145968
|
13/04/2024
|
SUBODARIN
|
3316015WL002760
|
SUBODARIN
|
00093
|
CRGB0000104
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926529
|
|
Mrs. SUBEDARIN BHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
ARANG
|
CH-16-015-048-002/103
(Nariyara)
|
3316015065NRG25120420240145973
|
13/04/2024
|
DUMAN BAI
|
3316015WL002760
|
DUMAN BAI
|
00093
|
CRGB0000104
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926528
|
|
HUMAN BHARATDVAJ
|
BANK OF BARODA(606985)
|
|
633
|
ARANG
|
CH-16-015-048-002/103
(Nariyara)
|
3316015065NRG25120420240145975
|
13/04/2024
|
KRISHN KUMAR
|
3316015WL002760
|
KRISHN KUMAR
|
00093
|
CRGB0000104
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926527
|
|
KRISHNKUMAR BHARATDVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
ARANG
|
CH-16-015-048-002/106
(Nariyara)
|
3316015065NRG25120420240145977
|
13/04/2024
|
SANDEEP KUMAR
|
3316015WL002760
|
SANDEEP KUMAR
|
00093
|
CRGB0000104
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926525
|
|
SANDIP KUMAR BHARATD
|
BANK OF BARODA(606985)
|
|
635
|
ARANG
|
CH-16-015-048-002/109
(Nariyara)
|
3316015065NRG25120420240145983
|
13/04/2024
|
MOTULAL
|
3316015WL002760
|
MOTULAL
|
00093
|
CRGB0000104
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926524
|
|
Mr. MOTU LAL DAHARIYA S/O GANGU DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
ARANG
|
CH-16-015-048-002/11
(Nariyara)
|
3316015065NRG25120420240145986
|
13/04/2024
|
PARBATI
|
3316015WL002760
|
PARBATI
|
00093
|
CRGB0000104
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926530
|
|
Mrs. PARVATI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
ARANG
|
CH-16-015-048-002/110
(Nariyara)
|
3316015065NRG25120420240145989
|
13/04/2024
|
parmeshwari
|
3316015WL002760
|
parmeshwari
|
00093
|
CRGB0000104
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926526
|
|
Mrs. PARMESHWARI BANDHE W/O JEEWAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
638
|
ARANG
|
CH-16-015-048-002/112
(Nariyara)
|
3316015065NRG25120420240145992
|
13/04/2024
|
SUNDER LAL
|
3316015WL002760
|
SUNDER LAL
|
00165
|
IBKL0001703
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926960
|
|
Mr. SUNDAR LAL BHARTDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
639
|
ARANG
|
CH-16-015-059-001/6
(Rasni)
|
3316015065NRG25120420240143099
|
13/04/2024
|
RAM BAI
|
3316015WL002717
|
RAM BAI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266926961
|
|
RAMBAI ADIL
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-113-002/57-A
(Akolikalan)
|
3316015065NRG25120420240143553
|
13/04/2024
|
dhaneshwari
|
3316015WL002724
|
dhaneshwari
|
00354
|
PUNB0178610
|
1
|
1
|
Processed
|
24/04/2024
|
|
3266926962
|
|
DHANESHWARI AWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
641
|
ARANG
|
CH-16-015-100-002/188
(Chakwe)
|
3316015065NRG25120420240142284
|
13/04/2024
|
Vidya
|
3316015WL002710
|
Vidya
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266926523
|
|
VIDYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
642
|
ARANG
|
CH-16-015-044-001/14
(Palaud)
|
3316015065NRG25120420240141674
|
13/04/2024
|
NAROTTAM
|
3316015WL002704
|
NAROTTAM
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926423
|
|
MR NAROTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARANG
|
CH-16-015-044-001/369
(Palaud)
|
3316015065NRG25120420240141711
|
13/04/2024
|
Salik
|
3316015WL002704
|
Salik
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926521
|
|
MS SALIK PATEL SO BISUN
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARANG
|
CH-16-015-044-001/432
(Palaud)
|
3316015065NRG25120420240141716
|
13/04/2024
|
Hom Kumari
|
3316015WL002704
|
Hom Kumari
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926479
|
|
MRS OM KUMARI BAI WO GAJARU PATEL
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARANG
|
CH-16-015-048-002/103
(Nariyara)
|
3316015065NRG25120420240145974
|
13/04/2024
|
YOGANDER
|
3316015WL002760
|
YOGANDER
|
00415
|
SBIN0010828
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926964
|
|
MR YOGANDHAR BHARATDVAJ
|
STATE BANK OF INDIA(508548)
|
|
646
|
ARANG
|
CH-16-015-048-002/106
(Nariyara)
|
3316015065NRG25120420240145978
|
13/04/2024
|
DROPATI
|
3316015WL002760
|
DROPATI
|
00415
|
SBIN0010828
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266927001
|
|
MRS DRAOPATI BAI BHARATDWAJ
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARANG
|
CH-16-015-048-002/111
(Nariyara)
|
3316015065NRG25120420240145990
|
13/04/2024
|
PARAGA
|
3316015WL002760
|
PARAGA
|
00415
|
SBIN0010828
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266926332
|
|
MRS PARAGA DEVI BHARATDWAJ
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARANG
|
CH-16-015-048-002/113
(Nariyara)
|
3316015065NRG25120420240145994
|
13/04/2024
|
GAINDLAL
|
3316015WL002760
|
GAINDLAL
|
00415
|
SBIN0010828
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266927010
|
|
GAINDLAL BHARATDVAJ
|
IDBI BANK(607095)
|
|
649
|
ARANG
|
CH-16-015-108-001/621
(Paragaon)
|
3316015065NRG25120420240142077
|
13/04/2024
|
indrani
|
3316015WL002707
|
indrani
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266926498
|
|
MRS INDRANI PAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARANG
|
CH-16-015-113-001/180
(Akolikalan)
|
3316015065NRG25120420240143132
|
13/04/2024
|
CHUNNELAL
|
3316015WL002720
|
CHUNNELAL
|
00415
|
SBIN0010828
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926952
|
|
CHUNNILAL
|
BANK OF BARODA(606985)
|
|
651
|
ARANG
|
CH-16-015-113-001/51
(Akolikalan)
|
3316015065NRG25120420240143137
|
13/04/2024
|
RUKHMANI
|
3316015WL002720
|
RUKHMANI
|
00415
|
SBIN0010828
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266927013
|
|
Rukhamani Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
ARANG
|
CH-16-015-113-001/71
(Akolikalan)
|
3316015065NRG25120420240143140
|
13/04/2024
|
SUKHDEV
|
3316015WL002720
|
SUKHDEV
|
00415
|
SBIN0010828
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926649
|
|
SUKDEV SAHU
|
BANK OF BARODA(606985)
|
|
653
|
ARANG
|
CH-16-015-113-001/83
(Akolikalan)
|
3316015065NRG25120420240143142
|
13/04/2024
|
Ramshila
|
3316015WL002720
|
Ramshila
|
00415
|
SBIN0010828
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927014
|
|
MRS RAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
654
|
ARANG
|
CH-16-015-113-001/93
(Akolikalan)
|
3316015065NRG25120420240143144
|
13/04/2024
|
Sitabai
|
3316015WL002720
|
Sitabai
|
00415
|
SBIN0010828
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266926538
|
|
MRS CHITA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
ARANG
|
CH-16-015-113-002/73
(Akolikalan)
|
3316015065NRG25120420240143559
|
13/04/2024
|
MEENA
|
3316015WL002724
|
MEENA
|
00415
|
SBIN0010828
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266926336
|
|
MRS MEENA AWADE
|
STATE BANK OF INDIA(508548)
|
|
656
|
ARANG
|
CH-16-015-113-002/83
(Akolikalan)
|
3316015065NRG25120420240143483
|
13/04/2024
|
DHANMAT
|
3316015WL002722
|
DHANMAT
|
00415
|
SBIN0010828
|
200
|
200
|
Processed
|
24/04/2024
|
|
3266927012
|
|
MRS DHANAMAT BANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
657
|
ARANG
|
CH-16-015-044-001/1007
(Palaud)
|
3316015065NRG25120420240141651
|
13/04/2024
|
CHANDRASHWKHAR PATEL
|
3316015WL002704
|
CHANDRASHWKHAR PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926457
|
|
MR CHANDRASHEKHAR PATEL SO MEGHURAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARANG
|
CH-16-015-044-001/1007
(Palaud)
|
3316015065NRG25120420240141652
|
13/04/2024
|
PARMILA PATEL
|
3316015WL002704
|
PARMILA PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926987
|
|
MS PRAMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
659
|
ARANG
|
CH-16-015-044-001/1012
(Palaud)
|
3316015065NRG25120420240141653
|
13/04/2024
|
TARNI DEVANGAN
|
3316015WL002704
|
TARNI DEVANGAN
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926323
|
|
MRS TARANI DEWANGAN WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
660
|
ARANG
|
CH-16-015-044-001/1013
(Palaud)
|
3316015065NRG25120420240141654
|
13/04/2024
|
KAMLA BAI
|
3316015WL002704
|
KAMLA BAI
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266926999
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
ARANG
|
CH-16-015-044-001/1018
(Palaud)
|
3316015065NRG25120420240141655
|
13/04/2024
|
SARITA DEVANGAN
|
3316015WL002704
|
SARITA DEVANGAN
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926965
|
|
MRS SARITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARANG
|
CH-16-015-044-001/1042
(Palaud)
|
3316015065NRG25120420240141656
|
13/04/2024
|
SARITA DHIVAR
|
3316015WL002704
|
SARITA DHIVAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926319
|
|
MRS SARITA DHIWAR WO LOKESH
|
STATE BANK OF INDIA(508548)
|
|
663
|
ARANG
|
CH-16-015-044-001/1054
(Palaud)
|
3316015065NRG25120420240141657
|
13/04/2024
|
Kanti Bai Dhiwar
|
3316015WL002704
|
Kanti Bai Dhiwar
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927061
|
|
MRS KANTI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARANG
|
CH-16-015-044-001/1058
(Palaud)
|
3316015065NRG25120420240141658
|
13/04/2024
|
Ganga Bai Patel
|
3316015WL002704
|
Ganga Bai Patel
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926515
|
|
MRS GANGA BAI PATEL WO KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
ARANG
|
CH-16-015-044-001/1079
(Palaud)
|
3316015065NRG25120420240141660
|
13/04/2024
|
Dhaneshwari
|
3316015WL002704
|
Dhaneshwari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927062
|
|
MRS DHANESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
ARANG
|
CH-16-015-044-001/1168
(Palaud)
|
3316015065NRG25120420240141661
|
13/04/2024
|
KUSUM
|
3316015WL002704
|
KUSUM
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926989
|
|
MISS KUSUM DHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
ARANG
|
CH-16-015-044-001/117
(Palaud)
|
3316015065NRG25120420240141662
|
13/04/2024
|
Mina
|
3316015WL002704
|
Mina
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926461
|
|
MRS MINA WO MANHARAN
|
STATE BANK OF INDIA(508548)
|
|
668
|
ARANG
|
CH-16-015-044-001/1170
(Palaud)
|
3316015065NRG25120420240141663
|
13/04/2024
|
GANGA
|
3316015WL002704
|
GANGA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927042
|
|
MRS GANGA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
ARANG
|
CH-16-015-044-001/1172
(Palaud)
|
3316015065NRG25120420240141665
|
13/04/2024
|
GAINDI PATLE
|
3316015WL002704
|
GAINDI PATLE
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266927027
|
|
Mrs. GAINDI PATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
670
|
ARANG
|
CH-16-015-044-001/1172
(Palaud)
|
3316015065NRG25120420240141664
|
13/04/2024
|
MANGLRAM SATNAMI
|
3316015WL002704
|
MANGLRAM SATNAMI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926466
|
|
Mr. MANGAL RAM PATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
671
|
ARANG
|
CH-16-015-044-001/1181
(Palaud)
|
3316015065NRG25120420240141666
|
13/04/2024
|
FULBAI DHIWAR
|
3316015WL002704
|
FULBAI DHIWAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926318
|
|
MRS FULBAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
ARANG
|
CH-16-015-044-001/1184
(Palaud)
|
3316015065NRG25120420240141667
|
13/04/2024
|
DEEPIKA DHIWAR
|
3316015WL002704
|
DEEPIKA DHIWAR
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266927100
|
|
MRS DEEPIKA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
ARANG
|
CH-16-015-044-001/1187
(Palaud)
|
3316015065NRG25120420240141668
|
13/04/2024
|
NARESH SAHU
|
3316015WL002704
|
NARESH SAHU
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926477
|
|
Mr. NARESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
674
|
ARANG
|
CH-16-015-044-001/1188
(Palaud)
|
3316015065NRG25120420240141669
|
13/04/2024
|
NIRMLA DHIWAR
|
3316015WL002704
|
NIRMLA DHIWAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926337
|
|
MRS NIRMLA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARANG
|
CH-16-015-044-001/1191
(Palaud)
|
3316015065NRG25120420240141670
|
13/04/2024
|
MAHESHWARI NIRMALKAR
|
3316015WL002704
|
MAHESHWARI NIRMALKAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927011
|
|
MRS MAHESHVARI NIRMALKAR WO SHIV KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARANG
|
CH-16-015-044-001/1194
(Palaud)
|
3316015065NRG25120420240141671
|
13/04/2024
|
UMA
|
3316015WL002704
|
UMA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927054
|
|
MRS UMA PATEL WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
ARANG
|
CH-16-015-044-001/125
(Palaud)
|
3316015065NRG25120420240141672
|
13/04/2024
|
Ramesh
|
3316015WL002704
|
Ramesh
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926467
|
|
MR RAMESH SO SEVAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
678
|
ARANG
|
CH-16-015-044-001/125
(Palaud)
|
3316015065NRG25120420240141673
|
13/04/2024
|
Shyama
|
3316015WL002704
|
Shyama
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926330
|
|
MRS SHYAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
679
|
ARANG
|
CH-16-015-044-001/142
(Palaud)
|
3316015065NRG25120420240141675
|
13/04/2024
|
Tijiya
|
3316015WL002704
|
Tijiya
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927000
|
|
MRS TIJIYA BAI WO CHANNU DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
ARANG
|
CH-16-015-044-001/145
(Palaud)
|
3316015065NRG25120420240141676
|
13/04/2024
|
Premin
|
3316015WL002704
|
Premin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926519
|
|
MRS PREMIN BAI WO BALDAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARANG
|
CH-16-015-044-001/148
(Palaud)
|
3316015065NRG25120420240141677
|
13/04/2024
|
Chandrika
|
3316015WL002704
|
Chandrika
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266926463
|
|
Mr. CHANDRIKA CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
682
|
ARANG
|
CH-16-015-044-001/148
(Palaud)
|
3316015065NRG25120420240141678
|
13/04/2024
|
Sohadra
|
3316015WL002704
|
Sohadra
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926420
|
|
MRS SOHADRABAI WO CHANDRIKA PD CHANDRAKA
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARANG
|
CH-16-015-044-001/150
(Palaud)
|
3316015065NRG25120420240141679
|
13/04/2024
|
Rukhamani
|
3316015WL002704
|
Rukhamani
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926314
|
|
RUKHMANI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
684
|
ARANG
|
CH-16-015-044-001/173
(Palaud)
|
3316015065NRG25120420240141681
|
13/04/2024
|
Khemin
|
3316015WL002704
|
Khemin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927004
|
|
MRS KHEMIN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
ARANG
|
CH-16-015-044-001/173
(Palaud)
|
3316015065NRG25120420240141680
|
13/04/2024
|
Vinda
|
3316015WL002704
|
Vinda
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926469
|
|
MRS BINDA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
ARANG
|
CH-16-015-044-001/182
(Palaud)
|
3316015065NRG25120420240141683
|
13/04/2024
|
Devaki
|
3316015WL002704
|
Devaki
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926465
|
|
MRS DEVKI BAI WO SUKHNANDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
687
|
ARANG
|
CH-16-015-044-001/182
(Palaud)
|
3316015065NRG25120420240141682
|
13/04/2024
|
Sukhanandan
|
3316015WL002704
|
Sukhanandan
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926421
|
|
MR SUKHNANDAN LAL SO PREMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
688
|
ARANG
|
CH-16-015-044-001/186
(Palaud)
|
3316015065NRG25120420240141685
|
13/04/2024
|
Nageshvar
|
3316015WL002704
|
Nageshvar
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926468
|
|
Mr. NAGESHWAR PRASAD DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
689
|
ARANG
|
CH-16-015-044-001/186
(Palaud)
|
3316015065NRG25120420240141684
|
13/04/2024
|
Punnibai
|
3316015WL002704
|
Punnibai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926998
|
|
MRS PUNNI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
ARANG
|
CH-16-015-044-001/193
(Palaud)
|
3316015065NRG25120420240141687
|
13/04/2024
|
Gopal
|
3316015WL002704
|
Gopal
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926462
|
|
MR GOPALSO PHAGWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARANG
|
CH-16-015-044-001/193
(Palaud)
|
3316015065NRG25120420240141686
|
13/04/2024
|
Sonabai
|
3316015WL002704
|
Sonabai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926474
|
|
MRS SONA SAHU
|
STATE BANK OF INDIA(508548)
|
|
692
|
ARANG
|
CH-16-015-044-001/200
(Palaud)
|
3316015065NRG25120420240141689
|
13/04/2024
|
Usha
|
3316015WL002704
|
Usha
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926312
|
|
MRS USHA JALKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARANG
|
CH-16-015-044-001/201
(Palaud)
|
3316015065NRG25120420240141690
|
13/04/2024
|
Gitabai
|
3316015WL002704
|
Gitabai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927073
|
|
MRS GEETA PATEL
|
STATE BANK OF INDIA(508548)
|
|
694
|
ARANG
|
CH-16-015-044-001/203
(Palaud)
|
3316015065NRG25120420240141691
|
13/04/2024
|
Ramashila
|
3316015WL002704
|
Ramashila
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926513
|
|
MRS RAMSHILA NIRMALKAR WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
695
|
ARANG
|
CH-16-015-044-001/208
(Palaud)
|
3316015065NRG25120420240141692
|
13/04/2024
|
Yadaram
|
3316015WL002704
|
Yadaram
|
00415
|
SBIN0030313
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3266926460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
ARANG
|
CH-16-015-044-001/214
(Palaud)
|
3316015065NRG25120420240141694
|
13/04/2024
|
Anusuiya
|
3316015WL002704
|
Anusuiya
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927074
|
|
MRS ANUSUIYA PATEL WO LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARANG
|
CH-16-015-044-001/218
(Palaud)
|
3316015065NRG25120420240141695
|
13/04/2024
|
MOHAN
|
3316015WL002704
|
MOHAN
|
00415
|
SBIN0030313
|
221
|
221
|
Processed
|
24/04/2024
|
|
3266926472
|
|
Mr. MOHAN LAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
698
|
ARANG
|
CH-16-015-044-001/22
(Palaud)
|
3316015065NRG25120420240141696
|
13/04/2024
|
Pokhan
|
3316015WL002704
|
Pokhan
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926471
|
|
Mr. POKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
699
|
ARANG
|
CH-16-015-044-001/238
(Palaud)
|
3316015065NRG25120420240141697
|
13/04/2024
|
OMPUSHPA
|
3316015WL002704
|
OMPUSHPA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927101
|
|
MRS OMPUSHPA
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARANG
|
CH-16-015-044-001/296
(Palaud)
|
3316015065NRG25120420240141698
|
13/04/2024
|
Santoshi
|
3316015WL002704
|
Santoshi
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927063
|
|
MRS SANTOSHI DHIWAR WO BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
701
|
ARANG
|
CH-16-015-044-001/299
(Palaud)
|
3316015065NRG25120420240141699
|
13/04/2024
|
Sevak
|
3316015WL002704
|
Sevak
|
00415
|
SBIN0030313
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266926456
|
|
Mr. SEVAK RAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
702
|
ARANG
|
CH-16-015-044-001/300
(Palaud)
|
3316015065NRG25120420240141702
|
13/04/2024
|
fagni bai patel
|
3316015WL002704
|
fagni bai patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926476
|
|
MRS FAGNIBAI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
703
|
ARANG
|
CH-16-015-044-001/300
(Palaud)
|
3316015065NRG25120420240141701
|
13/04/2024
|
Videshi
|
3316015WL002704
|
Videshi
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926807
|
|
Mr. VIDESH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
704
|
ARANG
|
CH-16-015-044-001/307
(Palaud)
|
3316015065NRG25120420240141703
|
13/04/2024
|
Ganesh
|
3316015WL002704
|
Ganesh
|
00415
|
SBIN0030313
|
221
|
221
|
Processed
|
24/04/2024
|
|
3266926806
|
|
MR GANESHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
705
|
ARANG
|
CH-16-015-044-001/307
(Palaud)
|
3316015065NRG25120420240141704
|
13/04/2024
|
Pushpa
|
3316015WL002704
|
Pushpa
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266927052
|
|
MRS PUSHPA BAI PATEL WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
706
|
ARANG
|
CH-16-015-044-001/309
(Palaud)
|
3316015065NRG25120420240141706
|
13/04/2024
|
RAJENDRA KUMAR PATEL
|
3316015WL002704
|
RAJENDRA KUMAR PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926327
|
|
MR RAJENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
707
|
ARANG
|
CH-16-015-044-001/309
(Palaud)
|
3316015065NRG25120420240141705
|
13/04/2024
|
Ramadhar
|
3316015WL002704
|
Ramadhar
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926478
|
|
Mr. RAMADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
708
|
ARANG
|
CH-16-015-044-001/313
(Palaud)
|
3316015065NRG25120420240141707
|
13/04/2024
|
Kaliram
|
3316015WL002704
|
Kaliram
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926419
|
|
MR KALIRAM PATEL SO BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
ARANG
|
CH-16-015-044-001/313
(Palaud)
|
3316015065NRG25120420240141708
|
13/04/2024
|
Lachhavantin
|
3316015WL002704
|
Lachhavantin
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926424
|
|
MRS LACHAVANTIN PATEL WO KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
ARANG
|
CH-16-015-044-001/314
(Palaud)
|
3316015065NRG25120420240141709
|
13/04/2024
|
JAANAKI
|
3316015WL002704
|
JAANAKI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927053
|
|
MRS JANAKI PATEL WO BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
711
|
ARANG
|
CH-16-015-044-001/324
(Palaud)
|
3316015065NRG25120420240141710
|
13/04/2024
|
DWARIKA
|
3316015WL002704
|
DWARIKA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926518
|
|
Mr. DWARIKA PRASAD DEVAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
712
|
ARANG
|
CH-16-015-044-001/387
(Palaud)
|
3316015065NRG25120420240141712
|
13/04/2024
|
Shyama
|
3316015WL002704
|
Shyama
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926514
|
|
MRS SHAYAMA PATEL WO DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
713
|
ARANG
|
CH-16-015-044-001/406
(Palaud)
|
3316015065NRG25120420240141714
|
13/04/2024
|
Rajendra
|
3316015WL002704
|
Rajendra
|
00415
|
SBIN0030313
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266926510
|
|
MS RAJENDRA KUMAR SO JOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
714
|
ARANG
|
CH-16-015-044-001/406
(Palaud)
|
3316015065NRG25120420240141715
|
13/04/2024
|
Shashi
|
3316015WL002704
|
Shashi
|
00415
|
SBIN0030313
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266926511
|
|
MRS SHASHI SAHU WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
715
|
ARANG
|
CH-16-015-044-001/432
(Palaud)
|
3316015065NRG25120420240141717
|
13/04/2024
|
Mohan Patel
|
3316015WL002704
|
Mohan Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926334
|
|
MR MOHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
716
|
ARANG
|
CH-16-015-044-001/476
(Palaud)
|
3316015065NRG25120420240141719
|
13/04/2024
|
Rajendra
|
3316015WL002704
|
Rajendra
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926470
|
|
MR RAJENDRA SO MOHAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARANG
|
CH-16-015-044-001/476
(Palaud)
|
3316015065NRG25120420240141720
|
13/04/2024
|
Sarojani
|
3316015WL002704
|
Sarojani
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926475
|
|
MRS SAROJNI DHIWAR WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARANG
|
CH-16-015-044-001/486
(Palaud)
|
3316015065NRG25120420240141721
|
13/04/2024
|
Puspa
|
3316015WL002704
|
Puspa
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926315
|
|
MRS PUSHPA DHIWAR WO VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
719
|
ARANG
|
CH-16-015-044-001/550
(Palaud)
|
3316015065NRG25120420240141722
|
13/04/2024
|
chandrika
|
3316015WL002704
|
chandrika
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927049
|
|
MRS CHANDRIKA BAI JANGDE WO LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARANG
|
CH-16-015-044-001/578
(Palaud)
|
3316015065NRG25120420240141723
|
13/04/2024
|
Pushpa Bai Sahu
|
3316015WL002704
|
Pushpa Bai Sahu
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926320
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARANG
|
CH-16-015-044-001/588
(Palaud)
|
3316015065NRG25120420240141724
|
13/04/2024
|
BHURI
|
3316015WL002704
|
BHURI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926325
|
|
MRS BHURI JALKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
722
|
ARANG
|
CH-16-015-044-001/617
(Palaud)
|
3316015065NRG25120420240141725
|
13/04/2024
|
Chitarekha
|
3316015WL002704
|
Chitarekha
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926311
|
|
MRS CHITRAREKHA PATEL WO CHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARANG
|
CH-16-015-044-001/618
(Palaud)
|
3316015065NRG25120420240141727
|
13/04/2024
|
Memin Bai
|
3316015WL002704
|
Memin Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927005
|
|
MRS MEMIN WO SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
724
|
ARANG
|
CH-16-015-044-001/619
(Palaud)
|
3316015065NRG25120420240141728
|
13/04/2024
|
sarswati
|
3316015WL002704
|
sarswati
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927048
|
|
MRS SARSWATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARANG
|
CH-16-015-044-001/620
(Palaud)
|
3316015065NRG25120420240141729
|
13/04/2024
|
Anjali
|
3316015WL002704
|
Anjali
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927018
|
|
MRS ANJALI PATLE WO KHEMAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARANG
|
CH-16-015-044-001/621
(Palaud)
|
3316015065NRG25120420240141730
|
13/04/2024
|
om bai
|
3316015WL002704
|
om bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927064
|
|
MRS OMBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-044-001/622
(Palaud)
|
3316015065NRG25120420240141733
|
13/04/2024
|
Budhara Bai
|
3316015WL002704
|
Budhara Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927017
|
|
MRS BUDHARA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARANG
|
CH-16-015-044-001/625
(Palaud)
|
3316015065NRG25120420240141735
|
13/04/2024
|
Bugal Bai
|
3316015WL002704
|
Bugal Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927015
|
|
MRS BUGAL JANGDE WO NARAYAN JANGDE
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-044-001/625
(Palaud)
|
3316015065NRG25120420240141736
|
13/04/2024
|
manju
|
3316015WL002704
|
manju
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926328
|
|
MRS MANJU JANGDE
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARANG
|
CH-16-015-044-001/625
(Palaud)
|
3316015065NRG25120420240141734
|
13/04/2024
|
Narayan Jangade
|
3316015WL002704
|
Narayan Jangade
|
00415
|
SBIN0030313
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266927009
|
|
MR NARAYAN JANGDE
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARANG
|
CH-16-015-044-001/626
(Palaud)
|
3316015065NRG25120420240141737
|
13/04/2024
|
Sunita
|
3316015WL002704
|
Sunita
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927020
|
|
MRS SUNITA PATEL WO THANESH
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARANG
|
CH-16-015-044-001/627
(Palaud)
|
3316015065NRG25120420240141738
|
13/04/2024
|
Kunti
|
3316015WL002704
|
Kunti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926994
|
|
MRS KUNTI BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
733
|
ARANG
|
CH-16-015-044-001/628
(Palaud)
|
3316015065NRG25120420240141741
|
13/04/2024
|
Kirti
|
3316015WL002704
|
Kirti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927007
|
|
MRS KIRTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARANG
|
CH-16-015-044-001/628
(Palaud)
|
3316015065NRG25120420240141740
|
13/04/2024
|
Shatruhan Patel
|
3316015WL002704
|
Shatruhan Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926996
|
|
MR SHATRUHAN SO MANBODH PATEL
|
STATE BANK OF INDIA(508548)
|
|
735
|
ARANG
|
CH-16-015-044-001/630
(Palaud)
|
3316015065NRG25120420240141743
|
13/04/2024
|
Renu
|
3316015WL002704
|
Renu
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927006
|
|
Miss. RENU BAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
736
|
ARANG
|
CH-16-015-044-001/632
(Palaud)
|
3316015065NRG25120420240141744
|
13/04/2024
|
Shveti
|
3316015WL002704
|
Shveti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927055
|
|
MRS SEVATI WO GHANESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARANG
|
CH-16-015-044-001/633
(Palaud)
|
3316015065NRG25120420240141746
|
13/04/2024
|
Lila Bai
|
3316015WL002704
|
Lila Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926995
|
|
MRS LEELA BAI PATLE WO TOSHAN
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARANG
|
CH-16-015-044-001/633
(Palaud)
|
3316015065NRG25120420240141745
|
13/04/2024
|
Toshak Patel
|
3316015WL002704
|
Toshak Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926464
|
|
MR TOSHAN KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARANG
|
CH-16-015-044-001/634
(Palaud)
|
3316015065NRG25120420240141747
|
13/04/2024
|
ARTI
|
3316015WL002704
|
ARTI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927068
|
|
MRS ARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARANG
|
CH-16-015-044-001/635
(Palaud)
|
3316015065NRG25120420240141748
|
13/04/2024
|
RAHI
|
3316015WL002704
|
RAHI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926344
|
|
RAHI
|
ICICI BANK LTD(508534)
|
|
741
|
ARANG
|
CH-16-015-044-001/640
(Palaud)
|
3316015065NRG25120420240141749
|
13/04/2024
|
Janaki
|
3316015WL002704
|
Janaki
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927070
|
|
MRS JANKI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
ARANG
|
CH-16-015-044-001/641
(Palaud)
|
3316015065NRG25120420240141750
|
13/04/2024
|
Sarasvati
|
3316015WL002704
|
Sarasvati
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266927067
|
|
MRS SARASWATI DHIWAR WO ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
743
|
ARANG
|
CH-16-015-044-001/672
(Palaud)
|
3316015065NRG25120420240141751
|
13/04/2024
|
ganga bai
|
3316015WL002704
|
ganga bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926507
|
|
Mrs. GANGA BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
744
|
ARANG
|
CH-16-015-044-001/675
(Palaud)
|
3316015065NRG25120420240141752
|
13/04/2024
|
ramhin
|
3316015WL002704
|
ramhin
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266927016
|
|
MRS RAMHIN PATEL WO SAROJ
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-044-001/676
(Palaud)
|
3316015065NRG25120420240141754
|
13/04/2024
|
tijanbai
|
3316015WL002704
|
tijanbai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926316
|
|
MRS TIJAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
746
|
ARANG
|
CH-16-015-044-001/676
(Palaud)
|
3316015065NRG25120420240141753
|
13/04/2024
|
Yamuna
|
3316015WL002704
|
Yamuna
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927059
|
|
MRS YAMUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
747
|
ARANG
|
CH-16-015-044-001/680
(Palaud)
|
3316015065NRG25120420240141755
|
13/04/2024
|
Bhakalu
|
3316015WL002704
|
Bhakalu
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926988
|
|
MR BHAKLU PATEL
|
STATE BANK OF INDIA(508548)
|
|
748
|
ARANG
|
CH-16-015-044-001/680
(Palaud)
|
3316015065NRG25120420240141756
|
13/04/2024
|
Khorabahin
|
3316015WL002704
|
Khorabahin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927008
|
|
KHORBAHRIN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
ARANG
|
CH-16-015-044-001/681
(Palaud)
|
3316015065NRG25120420240141757
|
13/04/2024
|
lekhani
|
3316015WL002704
|
lekhani
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926422
|
|
MRS LEKHNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
750
|
ARANG
|
CH-16-015-044-001/681
(Palaud)
|
3316015065NRG25120420240141758
|
13/04/2024
|
pushpa
|
3316015WL002704
|
pushpa
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926310
|
|
MRS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
751
|
ARANG
|
CH-16-015-044-001/715
(Palaud)
|
3316015065NRG25120420240141759
|
13/04/2024
|
Rupa Odil
|
3316015WL002704
|
Rupa Odil
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926453
|
|
Mrs. RUPA BAI AIDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
752
|
ARANG
|
CH-16-015-044-001/759
(Palaud)
|
3316015065NRG25120420240141760
|
13/04/2024
|
SUNATI
|
3316015WL002704
|
SUNATI
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926321
|
|
MRS SUNTI DHIWAR WO SANTANU
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARANG
|
CH-16-015-044-001/78
(Palaud)
|
3316015065NRG25120420240141761
|
13/04/2024
|
Punitaram
|
3316015WL002704
|
Punitaram
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926473
|
|
MR PUNITRAM SO RANBAGASH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARANG
|
CH-16-015-044-001/822
(Palaud)
|
3316015065NRG25120420240141762
|
13/04/2024
|
PRABHA
|
3316015WL002704
|
PRABHA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926520
|
|
MR PRABHA BAI DEWANGAN WO DOMAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-044-001/824
(Palaud)
|
3316015065NRG25120420240141764
|
13/04/2024
|
CHUNIYA
|
3316015WL002704
|
CHUNIYA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927051
|
|
MRS CHUNIYA PATEL WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARANG
|
CH-16-015-044-001/824
(Palaud)
|
3316015065NRG25120420240141763
|
13/04/2024
|
SANTOSH
|
3316015WL002704
|
SANTOSH
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926509
|
|
MS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-044-001/825
(Palaud)
|
3316015065NRG25120420240141766
|
13/04/2024
|
DASUDA
|
3316015WL002704
|
DASUDA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927056
|
|
MRS DASHODA PATEL WO PUNEET
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARANG
|
CH-16-015-044-001/825
(Palaud)
|
3316015065NRG25120420240141765
|
13/04/2024
|
PUNIT
|
3316015WL002704
|
PUNIT
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926508
|
|
MR PUNEET RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
759
|
ARANG
|
CH-16-015-044-001/826
(Palaud)
|
3316015065NRG25120420240141767
|
13/04/2024
|
LAXMI
|
3316015WL002704
|
LAXMI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926322
|
|
MRS LAXMI BAI DHIWAR WO PUSAU RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-044-001/828
(Palaud)
|
3316015065NRG25120420240141768
|
13/04/2024
|
NARESH
|
3316015WL002704
|
NARESH
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926455
|
|
MR NARESH CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARANG
|
CH-16-015-044-001/828
(Palaud)
|
3316015065NRG25120420240141769
|
13/04/2024
|
SARSWATI
|
3316015WL002704
|
SARSWATI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927065
|
|
MRS SARASWATI CHANRAKAR WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
762
|
ARANG
|
CH-16-015-044-001/829
(Palaud)
|
3316015065NRG25120420240141770
|
13/04/2024
|
DEVBATI
|
3316015WL002704
|
DEVBATI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927057
|
|
MRS DEV BATI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-044-001/830
(Palaud)
|
3316015065NRG25120420240141772
|
13/04/2024
|
ASHWANI
|
3316015WL002704
|
ASHWANI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927050
|
|
MRS ASHWANI BAI PATEL WO RAM SEVAK
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARANG
|
CH-16-015-044-001/830
(Palaud)
|
3316015065NRG25120420240141771
|
13/04/2024
|
RAMSEVAK
|
3316015WL002704
|
RAMSEVAK
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926326
|
|
MR RAMSEVAK PATEL
|
STATE BANK OF INDIA(508548)
|
|
765
|
ARANG
|
CH-16-015-044-001/831
(Palaud)
|
3316015065NRG25120420240141773
|
13/04/2024
|
DROPATI
|
3316015WL002704
|
DROPATI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927019
|
|
MR DROPATI PATEL WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARANG
|
CH-16-015-044-001/833
(Palaud)
|
3316015065NRG25120420240141774
|
13/04/2024
|
MANJU
|
3316015WL002704
|
MANJU
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266927060
|
|
MRS MANJU SAHU WO DIPAK
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-044-001/838
(Palaud)
|
3316015065NRG25120420240141775
|
13/04/2024
|
LAXMI
|
3316015WL002704
|
LAXMI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926548
|
|
MISS LAXMI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARANG
|
CH-16-015-044-001/854
(Palaud)
|
3316015065NRG25120420240141776
|
13/04/2024
|
bashanti
|
3316015WL002704
|
bashanti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926324
|
|
MRS BASANTI JALKSHATRI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARANG
|
CH-16-015-044-001/858
(Palaud)
|
3316015065NRG25120420240141777
|
13/04/2024
|
KANTI
|
3316015WL002704
|
KANTI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927072
|
|
MRS KANTI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARANG
|
CH-16-015-044-001/86
(Palaud)
|
3316015065NRG25120420240141778
|
13/04/2024
|
Kumar Patel
|
3316015WL002704
|
Kumar Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926517
|
|
MR KUMAR SO FOOLSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARANG
|
CH-16-015-044-001/86
(Palaud)
|
3316015065NRG25120420240141779
|
13/04/2024
|
Rameshvari
|
3316015WL002704
|
Rameshvari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926512
|
|
MRS RAMESRI PATEL WO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARANG
|
CH-16-015-044-001/866
(Palaud)
|
3316015065NRG25120420240141780
|
13/04/2024
|
PANUUBAI
|
3316015WL002704
|
PANUUBAI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926313
|
|
MRS PANU BAI JALKSHATRI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-044-001/868
(Palaud)
|
3316015065NRG25120420240141782
|
13/04/2024
|
GAYTRI
|
3316015WL002704
|
GAYTRI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927066
|
|
MRS GAYATRI DHIWAR WO YOGESH
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARANG
|
CH-16-015-044-001/868
(Palaud)
|
3316015065NRG25120420240141781
|
13/04/2024
|
YOGESH
|
3316015WL002704
|
YOGESH
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926549
|
|
MR YOGESH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARANG
|
CH-16-015-044-001/871
(Palaud)
|
3316015065NRG25120420240141784
|
13/04/2024
|
BHARTI
|
3316015WL002704
|
BHARTI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926335
|
|
MISS BHARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
776
|
ARANG
|
CH-16-015-044-001/871
(Palaud)
|
3316015065NRG25120420240141783
|
13/04/2024
|
SHTROHAN
|
3316015WL002704
|
SHTROHAN
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926331
|
|
MR SHATROHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARANG
|
CH-16-015-044-001/875
(Palaud)
|
3316015065NRG25120420240141785
|
13/04/2024
|
RENUKA
|
3316015WL002704
|
RENUKA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927071
|
|
MRS RENUKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
778
|
ARANG
|
CH-16-015-044-001/876
(Palaud)
|
3316015065NRG25120420240141786
|
13/04/2024
|
MOGARA BAI
|
3316015WL002704
|
MOGARA BAI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927058
|
|
MRS MOGRA BAI JALKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
779
|
ARANG
|
CH-16-015-044-001/878
(Palaud)
|
3316015065NRG25120420240141787
|
13/04/2024
|
MAALATI BAI PATEL
|
3316015WL002704
|
MAALATI BAI PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927002
|
|
MRS MALTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-044-001/879
(Palaud)
|
3316015065NRG25120420240141788
|
13/04/2024
|
YOGINI PATEL
|
3316015WL002704
|
YOGINI PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926966
|
|
MRS YOGINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARANG
|
CH-16-015-044-001/894
(Palaud)
|
3316015065NRG25120420240141790
|
13/04/2024
|
Saraswati
|
3316015WL002704
|
Saraswati
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926458
|
|
MRS SARSWATI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
ARANG
|
CH-16-015-044-001/902
(Palaud)
|
3316015065NRG25120420240141792
|
13/04/2024
|
MENAKA SAHU
|
3316015WL002704
|
MENAKA SAHU
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926341
|
|
Menka Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
ARANG
|
CH-16-015-044-001/902
(Palaud)
|
3316015065NRG25120420240141791
|
13/04/2024
|
TEJ RAM SAHU
|
3316015WL002704
|
TEJ RAM SAHU
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926997
|
|
TEJRAM SAHU
|
IDBI BANK(607095)
|
|
784
|
ARANG
|
CH-16-015-044-001/94
(Palaud)
|
3316015065NRG25120420240141793
|
13/04/2024
|
Kumari
|
3316015WL002704
|
Kumari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926333
|
|
MRS KUMARI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
ARANG
|
CH-16-015-044-001/962
(Palaud)
|
3316015065NRG25120420240141795
|
13/04/2024
|
LAXMI NIRMALKAR
|
3316015WL002704
|
LAXMI NIRMALKAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926317
|
|
MRS LAXMIBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARANG
|
CH-16-015-044-001/962
(Palaud)
|
3316015065NRG25120420240141794
|
13/04/2024
|
SURESH NIRMALKAR
|
3316015WL002704
|
SURESH NIRMALKAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926459
|
|
Mr. SURESH KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
787
|
ARANG
|
CH-16-015-044-001/982
(Palaud)
|
3316015065NRG25120420240141796
|
13/04/2024
|
SARASWATI
|
3316015WL002704
|
SARASWATI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266927069
|
|
MRS SARASWATI PATEL WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
788
|
ARANG
|
CH-16-015-044-001/99
(Palaud)
|
3316015065NRG25120420240141797
|
13/04/2024
|
Gajanand
|
3316015WL002704
|
Gajanand
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926516
|
|
MR GAJANAND SO HEMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARANG
|
CH-16-015-044-001/991
(Palaud)
|
3316015065NRG25120420240141798
|
13/04/2024
|
NEERU
|
3316015WL002704
|
NEERU
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926357
|
|
MRS NIRU DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167518
|
167518
|
|
|
|
|
|
|
|
|
790
|
ARANG
|
CH-16-015-048-002/107
(Nariyara)
|
3316015065NRG25120420240145979
|
13/04/2024
|
THANVAR
|
3316015WL002760
|
THANVAR
|
00462
|
UCBA0001794
|
2
|
2
|
Processed
|
24/04/2024
|
|
3266926963
|
|
THANVAR BHARDVAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
791
|
ARANG
|
CH-16-015-044-001/1058
(Palaud)
|
3316015065NRG25120420240141659
|
13/04/2024
|
Kamleshwar Patel
|
3316015WL002704
|
Kamleshwar Patel
|
00468
|
UBIN0542733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266926418
|
|
MR KAMLESHVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
792
|
ARANG
|
CH-16-015-044-001/622
(Palaud)
|
3316015065NRG25120420240141732
|
13/04/2024
|
Kishanu Jangade
|
3316015WL002704
|
Kishanu Jangade
|
00468
|
UBIN0561274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266926454
|
|
RAM KISHUN JANGDE S/O TIJUN JANGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607156
|
607156
|
|
|
|
|
|
|
|