|
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-16-015-068-001/816
(Bana)
|
3316015087NRG25190420240280016
|
20/04/2024
|
bhagvati
|
3316015WL005237
|
bhagvati
|
00045
|
BARB0AHANGX
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631420
|
|
BHAGWATI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-068-001/816
(Bana)
|
3316015087NRG25190420240280015
|
20/04/2024
|
jaya
|
3316015WL005237
|
jaya
|
00045
|
BARB0AHANGX
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631419
|
|
JAYKUMAR BRAMHE S O
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-068-001/821
(Bana)
|
3316015087NRG25190420240280021
|
20/04/2024
|
sarita
|
3316015WL005237
|
sarita
|
00045
|
BARB0AHANGX
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631418
|
|
SARITA VERMA W O SUR
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-068-001/821
(Bana)
|
3316015087NRG25190420240280020
|
20/04/2024
|
suresh
|
3316015WL005237
|
suresh
|
00045
|
BARB0AHANGX
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631417
|
|
SURESH VERMA S O R
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-068-001/830
(Bana)
|
3316015087NRG25190420240280025
|
20/04/2024
|
lokes
|
3316015WL005237
|
lokes
|
00045
|
BARB0AHANGX
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631426
|
|
LOKESHWARI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARANG
|
CH-16-015-068-001/830
(Bana)
|
3316015087NRG25190420240280024
|
20/04/2024
|
manoj
|
3316015WL005237
|
manoj
|
00045
|
BARB0AHANGX
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631421
|
|
MANOJ KUMAR SONWANI
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-068-001/832
(Bana)
|
3316015087NRG25190420240280027
|
20/04/2024
|
kumari
|
3316015WL005237
|
kumari
|
00045
|
BARB0AHANGX
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631428
|
|
KUMARI BANJARE W O P
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-068-001/832
(Bana)
|
3316015087NRG25190420240280026
|
20/04/2024
|
prakash
|
3316015WL005237
|
prakash
|
00045
|
BARB0AHANGX
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631427
|
|
PRAKASH KUMAR BANJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
9
|
ARANG
|
CH-16-015-068-001/287
(Bana)
|
3316015087NRG25190420240279865
|
20/04/2024
|
TULARAM
|
3316015WL005237
|
TULARAM
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631461
|
|
Tularam Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARANG
|
CH-16-015-068-001/393
(Bana)
|
3316015087NRG25190420240279909
|
20/04/2024
|
RAMKUMAR
|
3316015WL005237
|
RAMKUMAR
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544631423
|
|
RAMKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-068-001/8
(Bana)
|
3316015087NRG25190420240280009
|
20/04/2024
|
dIGESHWAr
|
3316015WL005237
|
dIGESHWAr
|
00045
|
BARB0ARANGX
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631425
|
|
DIGESHWAR SAHU S O N
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-068-001/809
(Bana)
|
3316015087NRG25190420240280012
|
20/04/2024
|
Lukeshwari Sahu
|
3316015WL005237
|
Lukeshwari Sahu
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631584
|
|
LUKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARANG
|
CH-16-015-087-001/565
(Amodi)
|
3316015087NRG25190420240278189
|
20/04/2024
|
INDRAVI
|
3316015WL005204
|
INDRAVI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
03/05/2024
|
|
3544631422
|
|
NDRANI KUMARI KEVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
14
|
ARANG
|
CH-16-015-068-001/393
(Bana)
|
3316015087NRG25190420240279910
|
20/04/2024
|
durpat
|
3316015WL005237
|
durpat
|
00045
|
BARB0AVANTI
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544631540
|
|
DURPAT BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
15
|
ARANG
|
CH-16-015-068-001/10
(Bana)
|
3316015087NRG25190420240279784
|
20/04/2024
|
KEJRAM
|
3316015WL005237
|
KEJRAM
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631589
|
|
KEJRAM
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-068-001/113
(Bana)
|
3316015087NRG25190420240279785
|
20/04/2024
|
RUKHMANI
|
3316015WL005237
|
RUKHMANI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631562
|
|
RUKHAMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARANG
|
CH-16-015-068-001/140
(Bana)
|
3316015087NRG25190420240279786
|
20/04/2024
|
ASHOK
|
3316015WL005237
|
ASHOK
|
00045
|
BARB0DBBANA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544631332
|
|
ASHOK KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-068-001/140
(Bana)
|
3316015087NRG25190420240279787
|
20/04/2024
|
kismati
|
3316015WL005237
|
kismati
|
00045
|
BARB0DBBANA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544631485
|
|
KISMATI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARANG
|
CH-16-015-068-001/153
(Bana)
|
3316015087NRG25190420240279788
|
20/04/2024
|
HEMKUMARI
|
3316015WL005237
|
HEMKUMARI
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631373
|
|
HEMKUMARI CHELAK W O
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-068-001/154
(Bana)
|
3316015087NRG25190420240279789
|
20/04/2024
|
CHETAN
|
3316015WL005237
|
CHETAN
|
00045
|
BARB0DBBANA
|
120
|
120
|
Processed
|
03/05/2024
|
|
3544631503
|
|
CHETAN SEN S O RAMKI
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-068-001/154
(Bana)
|
3316015087NRG25190420240279791
|
20/04/2024
|
nitu bai
|
3316015WL005237
|
nitu bai
|
00045
|
BARB0DBBANA
|
120
|
120
|
Processed
|
03/05/2024
|
|
3544631385
|
|
NEETU BAI SEN W O CH
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-068-001/154
(Bana)
|
3316015087NRG25190420240279790
|
20/04/2024
|
ROHANI
|
3316015WL005237
|
ROHANI
|
00045
|
BARB0DBBANA
|
120
|
120
|
Processed
|
03/05/2024
|
|
3544631557
|
|
ROHINI SEN W O TUKES
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-068-001/155
(Bana)
|
3316015087NRG25190420240279792
|
20/04/2024
|
CHAMMAN
|
3316015WL005237
|
CHAMMAN
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631429
|
|
CHAMMAN SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-068-001/155
(Bana)
|
3316015087NRG25190420240279793
|
20/04/2024
|
MONESHWARI
|
3316015WL005237
|
MONESHWARI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631430
|
|
MUNESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARANG
|
CH-16-015-068-001/155
(Bana)
|
3316015087NRG25190420240279794
|
20/04/2024
|
sonu sahu
|
3316015WL005237
|
sonu sahu
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631538
|
|
SONU SAHU S O CHAMMA
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-068-001/158
(Bana)
|
3316015087NRG25190420240279796
|
20/04/2024
|
Lukesh kumar
|
3316015WL005237
|
Lukesh kumar
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631516
|
|
LUKESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-068-001/158
(Bana)
|
3316015087NRG25190420240279795
|
20/04/2024
|
MEENA
|
3316015WL005237
|
MEENA
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631474
|
|
MEENA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-068-001/159
(Bana)
|
3316015087NRG25190420240279797
|
20/04/2024
|
MOHIT
|
3316015WL005237
|
MOHIT
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631349
|
|
MOHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-068-001/159
(Bana)
|
3316015087NRG25190420240279799
|
20/04/2024
|
Nirmala
|
3316015WL005237
|
Nirmala
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631376
|
|
NIRMALA SAHU W O MOH
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-068-001/159
(Bana)
|
3316015087NRG25190420240279798
|
20/04/2024
|
YASODA
|
3316015WL005237
|
YASODA
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631352
|
|
YASHODA SAHU W O TE
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-068-001/167
(Bana)
|
3316015087NRG25190420240279800
|
20/04/2024
|
KHADANAND
|
3316015WL005237
|
KHADANAND
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631444
|
|
KHADANAND SAHU S O P
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-068-001/168
(Bana)
|
3316015087NRG25190420240279801
|
20/04/2024
|
LILAS BAI
|
3316015WL005237
|
LILAS BAI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631479
|
|
Lila Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARANG
|
CH-16-015-068-001/168
(Bana)
|
3316015087NRG25190420240279802
|
20/04/2024
|
ramhin
|
3316015WL005237
|
ramhin
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544631519
|
|
RAMHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARANG
|
CH-16-015-068-001/175
(Bana)
|
3316015087NRG25190420240279803
|
20/04/2024
|
PUNIT
|
3316015WL005237
|
PUNIT
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631605
|
|
PUNIT RAM SAHU
|
IDBI BANK(607095)
|
|
35
|
ARANG
|
CH-16-015-068-001/175
(Bana)
|
3316015087NRG25190420240279804
|
20/04/2024
|
TRILOCHAN
|
3316015WL005237
|
TRILOCHAN
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631471
|
|
TRILOCHANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-068-001/176
(Bana)
|
3316015087NRG25190420240279806
|
20/04/2024
|
KAMLESH BAI
|
3316015WL005237
|
KAMLESH BAI
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631366
|
|
KAMLESH BAI VERMA W
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-068-001/176
(Bana)
|
3316015087NRG25190420240279805
|
20/04/2024
|
NARAYAN
|
3316015WL005237
|
NARAYAN
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631578
|
|
NARAYAN VERMA S O RA
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-068-001/176
(Bana)
|
3316015087NRG25190420240279807
|
20/04/2024
|
PIKESHWER BANJARE
|
3316015WL005237
|
PIKESHWER BANJARE
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631500
|
|
Pikeshwar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ARANG
|
CH-16-015-068-001/180
(Bana)
|
3316015087NRG25190420240279809
|
20/04/2024
|
BHAWA
|
3316015WL005237
|
BHAWA
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631534
|
|
BHAVA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARANG
|
CH-16-015-068-001/180
(Bana)
|
3316015087NRG25190420240279808
|
20/04/2024
|
INDRAJEET
|
3316015WL005237
|
INDRAJEET
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631346
|
|
NDRAJEET SAHU S O
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-068-001/189
(Bana)
|
3316015087NRG25190420240279810
|
20/04/2024
|
LOKNATH
|
3316015WL005237
|
LOKNATH
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631387
|
|
Loknath Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ARANG
|
CH-16-015-068-001/189
(Bana)
|
3316015087NRG25190420240279811
|
20/04/2024
|
RUKHMANI
|
3316015WL005237
|
RUKHMANI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631536
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARANG
|
CH-16-015-068-001/192
(Bana)
|
3316015087NRG25190420240279812
|
20/04/2024
|
FAGWA
|
3316015WL005237
|
FAGWA
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631556
|
|
FAGUWA RAM SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-068-001/192
(Bana)
|
3316015087NRG25190420240279813
|
20/04/2024
|
PAREMIN
|
3316015WL005237
|
PAREMIN
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631378
|
|
PREMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARANG
|
CH-16-015-068-001/197
(Bana)
|
3316015087NRG25190420240279814
|
20/04/2024
|
CHINTARAM
|
3316015WL005237
|
CHINTARAM
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631331
|
|
CHINTARAM VERMA S O
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-068-001/197
(Bana)
|
3316015087NRG25190420240279816
|
20/04/2024
|
CHOTOO
|
3316015WL005237
|
CHOTOO
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631457
|
|
CHOTU VERMA S O CHIN
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-068-001/197
(Bana)
|
3316015087NRG25190420240279815
|
20/04/2024
|
INDRA
|
3316015WL005237
|
INDRA
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631371
|
|
NDARA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-068-001/197
(Bana)
|
3316015087NRG25190420240279817
|
20/04/2024
|
Vina Verma
|
3316015WL005237
|
Vina Verma
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631531
|
|
VINA VERMA W O CHOTU
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-068-001/198
(Bana)
|
3316015087NRG25190420240279819
|
20/04/2024
|
BHAGBATI
|
3316015WL005237
|
BHAGBATI
|
00045
|
BARB0DBBANA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544631505
|
|
BAHGBATI SAHU W O PA
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-068-001/198
(Bana)
|
3316015087NRG25190420240279818
|
20/04/2024
|
PARASRAM
|
3316015WL005237
|
PARASRAM
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631604
|
|
PARASRAM SAHU BISR
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-068-001/203
(Bana)
|
3316015087NRG25190420240279820
|
20/04/2024
|
NANDKUMAR
|
3316015WL005237
|
NANDKUMAR
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631528
|
|
NAND KUMAR VERMA S O
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-068-001/203
(Bana)
|
3316015087NRG25190420240279821
|
20/04/2024
|
SURUCHI
|
3316015WL005237
|
SURUCHI
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631525
|
|
SURUCHI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARANG
|
CH-16-015-068-001/204
(Bana)
|
3316015087NRG25190420240279823
|
20/04/2024
|
BIMLA
|
3316015WL005237
|
BIMLA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631507
|
|
BIMLA VERMA W O EVAN
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-068-001/204
(Bana)
|
3316015087NRG25190420240279822
|
20/04/2024
|
PAWAN KUMAR
|
3316015WL005237
|
PAWAN KUMAR
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631472
|
|
EVAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARANG
|
CH-16-015-068-001/204
(Bana)
|
3316015087NRG25190420240279824
|
20/04/2024
|
pushpalata
|
3316015WL005237
|
pushpalata
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631359
|
|
PUSHPLATA VERMA D O
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-068-001/212
(Bana)
|
3316015087NRG25190420240279826
|
20/04/2024
|
DELESHWERI
|
3316015WL005237
|
DELESHWERI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631458
|
|
DILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARANG
|
CH-16-015-068-001/212
(Bana)
|
3316015087NRG25190420240279825
|
20/04/2024
|
DURGESH
|
3316015WL005237
|
DURGESH
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631460
|
|
DURGESH SAHU S O SIY
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-068-001/221
(Bana)
|
3316015087NRG25190420240279827
|
20/04/2024
|
KAMDEV
|
3316015WL005237
|
KAMDEV
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631473
|
|
KAMDEV YADAV S O MAN
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-068-001/221
(Bana)
|
3316015087NRG25190420240279829
|
20/04/2024
|
KEWRA
|
3316015WL005237
|
KEWRA
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631328
|
|
KEWRA YADAV D O MANO
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-068-001/221
(Bana)
|
3316015087NRG25190420240279828
|
20/04/2024
|
REKHA
|
3316015WL005237
|
REKHA
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631396
|
|
REKHA YADAV W O KAMD
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-068-001/222
(Bana)
|
3316015087NRG25190420240279492
|
20/04/2024
|
MANGTIN BAI
|
3316015WL005223
|
MANGTIN BAI
|
00045
|
BARB0DBBANA
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3544631407
|
|
MANGTIN BAI MEHAR W
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-068-001/227
(Bana)
|
3316015087NRG25190420240279830
|
20/04/2024
|
KUMARI BAI
|
3316015WL005237
|
KUMARI BAI
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631327
|
|
KUMARI BAI W O BAHUR
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-068-001/228
(Bana)
|
3316015087NRG25190420240279831
|
20/04/2024
|
MALTI
|
3316015WL005237
|
MALTI
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631567
|
|
MALTI NISHAD W O GHA
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-068-001/229
(Bana)
|
3316015087NRG25190420240279834
|
20/04/2024
|
Hiroundi Nishad
|
3316015WL005237
|
Hiroundi Nishad
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631453
|
|
HIROUDI NISHAD W O P
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-068-001/229
(Bana)
|
3316015087NRG25190420240279832
|
20/04/2024
|
KOSHILYA
|
3316015WL005237
|
KOSHILYA
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631392
|
|
AUSHALYA BAI W O MA
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-068-001/229
(Bana)
|
3316015087NRG25190420240279833
|
20/04/2024
|
PARASNATH
|
3316015WL005237
|
PARASNATH
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631389
|
|
PARASNATH NISHAD S O
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-068-001/230
(Bana)
|
3316015087NRG25190420240279836
|
20/04/2024
|
GEETA
|
3316015WL005237
|
GEETA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631468
|
|
GEETA NISHAD W O PR
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-068-001/230
(Bana)
|
3316015087NRG25190420240279835
|
20/04/2024
|
PREMNATH
|
3316015WL005237
|
PREMNATH
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631345
|
|
PREMNATH NISHAD S O
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-068-001/231
(Bana)
|
3316015087NRG25190420240279838
|
20/04/2024
|
DASODA
|
3316015WL005237
|
DASODA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631343
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARANG
|
CH-16-015-068-001/231
(Bana)
|
3316015087NRG25190420240279837
|
20/04/2024
|
LOKNATH
|
3316015WL005237
|
LOKNATH
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631337
|
|
LOKNATH SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-068-001/237
(Bana)
|
3316015087NRG25190420240279839
|
20/04/2024
|
JANAKRAM
|
3316015WL005237
|
JANAKRAM
|
00045
|
BARB0DBBANA
|
435
|
435
|
Processed
|
03/05/2024
|
|
3544631375
|
|
JANAK VERMA S O JODH
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-068-001/237
(Bana)
|
3316015087NRG25190420240279840
|
20/04/2024
|
REKHA
|
3316015WL005237
|
REKHA
|
00045
|
BARB0DBBANA
|
435
|
435
|
Processed
|
03/05/2024
|
|
3544631369
|
|
REKHA VARMA W O JAN
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-068-001/238
(Bana)
|
3316015087NRG25190420240279841
|
20/04/2024
|
JAMUNA BAAI
|
3316015WL005237
|
JAMUNA BAAI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631334
|
|
JAMUNA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARANG
|
CH-16-015-068-001/238
(Bana)
|
3316015087NRG25190420240279842
|
20/04/2024
|
sevika sahu
|
3316015WL005237
|
sevika sahu
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631446
|
|
SEVIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARANG
|
CH-16-015-068-001/240
(Bana)
|
3316015087NRG25190420240279844
|
20/04/2024
|
PARMILA
|
3316015WL005237
|
PARMILA
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631566
|
|
PRAMILA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARANG
|
CH-16-015-068-001/240
(Bana)
|
3316015087NRG25190420240279843
|
20/04/2024
|
SOHAN
|
3316015WL005237
|
SOHAN
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
03/05/2024
|
|
3544631488
|
|
SOHAN LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-068-001/247
(Bana)
|
3316015087NRG25190420240279846
|
20/04/2024
|
MONGRA
|
3316015WL005237
|
MONGRA
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631520
|
|
MONGRA CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARANG
|
CH-16-015-068-001/247
(Bana)
|
3316015087NRG25190420240279847
|
20/04/2024
|
TILAK
|
3316015WL005237
|
TILAK
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631470
|
|
TILAK RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-068-001/247
(Bana)
|
3316015087NRG25190420240279845
|
20/04/2024
|
TORAN
|
3316015WL005237
|
TORAN
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631526
|
|
TORAN KUMAR S O HEER
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-068-001/250
(Bana)
|
3316015087NRG25190420240279849
|
20/04/2024
|
CHAMPA
|
3316015WL005237
|
CHAMPA
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631504
|
|
CHAMPA SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-068-001/250
(Bana)
|
3316015087NRG25190420240279850
|
20/04/2024
|
KULESHWER
|
3316015WL005237
|
KULESHWER
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631498
|
|
KULESHWAR SAHU
|
IDBI BANK(607095)
|
|
82
|
ARANG
|
CH-16-015-068-001/250
(Bana)
|
3316015087NRG25190420240279851
|
20/04/2024
|
kusum
|
3316015WL005237
|
kusum
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631497
|
|
KUSUM SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-068-001/250
(Bana)
|
3316015087NRG25190420240279848
|
20/04/2024
|
NANDKUMAR
|
3316015WL005237
|
NANDKUMAR
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631463
|
|
NAND KUMAR SAHU
|
IDBI BANK(607095)
|
|
84
|
ARANG
|
CH-16-015-068-001/254
(Bana)
|
3316015087NRG25190420240279852
|
20/04/2024
|
HARIRAM
|
3316015WL005237
|
HARIRAM
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631524
|
|
HARIRAM SAHU S O KON
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-068-001/26
(Bana)
|
3316015087NRG25190420240279853
|
20/04/2024
|
HICHARAM
|
3316015WL005237
|
HICHARAM
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631353
|
|
HICHHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARANG
|
CH-16-015-068-001/26
(Bana)
|
3316015087NRG25190420240279854
|
20/04/2024
|
PUSKAR
|
3316015WL005237
|
PUSKAR
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631502
|
|
PUSHKAR SAHU S O HIC
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-068-001/260
(Bana)
|
3316015087NRG25190420240279857
|
20/04/2024
|
jyoti verma
|
3316015WL005237
|
jyoti verma
|
00045
|
BARB0DBBANA
|
645
|
645
|
Processed
|
03/05/2024
|
|
3544631358
|
|
JYOTI VERMA D O PREM
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-068-001/260
(Bana)
|
3316015087NRG25190420240279855
|
20/04/2024
|
PREMNATH
|
3316015WL005237
|
PREMNATH
|
00045
|
BARB0DBBANA
|
645
|
645
|
Processed
|
03/05/2024
|
|
3544631414
|
|
PREMNATH VERMA
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-068-001/260
(Bana)
|
3316015087NRG25190420240279856
|
20/04/2024
|
RADHESWARI
|
3316015WL005237
|
RADHESWARI
|
00045
|
BARB0DBBANA
|
645
|
645
|
Processed
|
03/05/2024
|
|
3544631342
|
|
RADHESHWARI BAI VERM
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-068-001/263
(Bana)
|
3316015087NRG25190420240279858
|
20/04/2024
|
asharam
|
3316015WL005237
|
asharam
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631448
|
|
MR ASHARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARANG
|
CH-16-015-068-001/263
(Bana)
|
3316015087NRG25190420240279859
|
20/04/2024
|
KUMARI
|
3316015WL005237
|
KUMARI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631406
|
|
KUMARI BAI SAHU WO A
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-068-001/266
(Bana)
|
3316015087NRG25190420240279860
|
20/04/2024
|
HEMIN
|
3316015WL005237
|
HEMIN
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631397
|
|
Hemin Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
ARANG
|
CH-16-015-068-001/277
(Bana)
|
3316015087NRG25190420240279864
|
20/04/2024
|
dhaneshwari
|
3316015WL005237
|
dhaneshwari
|
00045
|
BARB0DBBANA
|
130
|
130
|
Processed
|
03/05/2024
|
|
3544631535
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-068-001/277
(Bana)
|
3316015087NRG25190420240279861
|
20/04/2024
|
GOPAL
|
3316015WL005237
|
GOPAL
|
00045
|
BARB0DBBANA
|
130
|
130
|
Processed
|
03/05/2024
|
|
3544631607
|
|
GOPAL SAHU
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-068-001/277
(Bana)
|
3316015087NRG25190420240279863
|
20/04/2024
|
rohit kumar
|
3316015WL005237
|
rohit kumar
|
00045
|
BARB0DBBANA
|
130
|
130
|
Processed
|
03/05/2024
|
|
3544631572
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-068-001/277
(Bana)
|
3316015087NRG25190420240279862
|
20/04/2024
|
SOHADRA
|
3316015WL005237
|
SOHADRA
|
00045
|
BARB0DBBANA
|
130
|
130
|
Processed
|
03/05/2024
|
|
3544631395
|
|
SOHADRA SAHU W O GPA
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-068-001/290
(Bana)
|
3316015087NRG25190420240279866
|
20/04/2024
|
BENIRAM
|
3316015WL005237
|
BENIRAM
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631464
|
|
BENIRAM SAHU S O KEJ
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-068-001/290
(Bana)
|
3316015087NRG25190420240279867
|
20/04/2024
|
CHANDRIKA
|
3316015WL005237
|
CHANDRIKA
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631402
|
|
Chandrika Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
ARANG
|
CH-16-015-068-001/291
(Bana)
|
3316015087NRG25190420240279869
|
20/04/2024
|
LAXMI
|
3316015WL005237
|
LAXMI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631558
|
|
Mrs. LAXMI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
ARANG
|
CH-16-015-068-001/291
(Bana)
|
3316015087NRG25190420240279868
|
20/04/2024
|
MADHO
|
3316015WL005237
|
MADHO
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631367
|
|
MADHO PRASAD VERMA S
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-068-001/297
(Bana)
|
3316015087NRG25190420240279870
|
20/04/2024
|
AGARDAS
|
3316015WL005237
|
AGARDAS
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631469
|
|
AGARDAS TANDAN S O K
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-068-001/297
(Bana)
|
3316015087NRG25190420240279871
|
20/04/2024
|
ASHEEN BAI
|
3316015WL005237
|
ASHEEN BAI
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631329
|
|
ASIN BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARANG
|
CH-16-015-068-001/3
(Bana)
|
3316015087NRG25190420240279873
|
20/04/2024
|
LEELA BAI
|
3316015WL005237
|
LEELA BAI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631379
|
|
LILABAI SAHU W O SHI
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-068-001/3
(Bana)
|
3316015087NRG25190420240279872
|
20/04/2024
|
SHIVKUMAR
|
3316015WL005237
|
SHIVKUMAR
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631362
|
|
SHIV KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-068-001/302
(Bana)
|
3316015087NRG25190420240279876
|
20/04/2024
|
chetan sahu
|
3316015WL005237
|
chetan sahu
|
00045
|
BARB0DBBANA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544631452
|
|
CHETAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-068-001/302
(Bana)
|
3316015087NRG25190420240279875
|
20/04/2024
|
LEALA BAI
|
3316015WL005237
|
LEALA BAI
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631384
|
|
LAILA BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-068-001/302
(Bana)
|
3316015087NRG25190420240279874
|
20/04/2024
|
MURARIRAM
|
3316015WL005237
|
MURARIRAM
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631561
|
|
MURARI SAHU S O JAGM
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-068-001/303
(Bana)
|
3316015087NRG25190420240279878
|
20/04/2024
|
BHUNESHWARI
|
3316015WL005237
|
BHUNESHWARI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631565
|
|
BHUNESHVARI SAHU W O
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-068-001/303
(Bana)
|
3316015087NRG25190420240279877
|
20/04/2024
|
BISHAT
|
3316015WL005237
|
BISHAT
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631363
|
|
BISHAT RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-068-001/303
(Bana)
|
3316015087NRG25190420240279879
|
20/04/2024
|
GHANSYAM
|
3316015WL005237
|
GHANSYAM
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631487
|
|
Ghanshyam Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ARANG
|
CH-16-015-068-001/307
(Bana)
|
3316015087NRG25190420240279881
|
20/04/2024
|
LILESWER
|
3316015WL005237
|
LILESWER
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631449
|
|
LILESHWAR SAHU S O O
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-068-001/307
(Bana)
|
3316015087NRG25190420240279880
|
20/04/2024
|
URVSHI
|
3316015WL005237
|
URVSHI
|
00045
|
BARB0DBBANA
|
260
|
260
|
Processed
|
03/05/2024
|
|
3544631450
|
|
URWASHI SAHU W O OMK
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-068-001/307-A
(Bana)
|
3316015087NRG25190420240279883
|
20/04/2024
|
Liladhar
|
3316015WL005237
|
Liladhar
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631360
|
|
LILADHAR SAHU S O OM
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-068-001/307-A
(Bana)
|
3316015087NRG25190420240279882
|
20/04/2024
|
Seema sahu
|
3316015WL005237
|
Seema sahu
|
00045
|
BARB0DBBANA
|
260
|
260
|
Processed
|
03/05/2024
|
|
3544631492
|
|
Seema Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ARANG
|
CH-16-015-068-001/31
(Bana)
|
3316015087NRG25190420240279884
|
20/04/2024
|
PARSHRAM
|
3316015WL005237
|
PARSHRAM
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631350
|
|
MR PARAS RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARANG
|
CH-16-015-068-001/324
(Bana)
|
3316015087NRG25190420240279886
|
20/04/2024
|
LATA
|
3316015WL005237
|
LATA
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631348
|
|
DRUMLATA SAHUW O N
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-068-001/324
(Bana)
|
3316015087NRG25190420240279885
|
20/04/2024
|
NARAYAN
|
3316015WL005237
|
NARAYAN
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631344
|
|
NARAYANLAL SAHU S
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-068-001/328
(Bana)
|
3316015087NRG25190420240279887
|
20/04/2024
|
vishnuprasad
|
3316015WL005237
|
vishnuprasad
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631319
|
|
VISHNU PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARANG
|
CH-16-015-068-001/348
(Bana)
|
3316015087NRG25190420240279542
|
20/04/2024
|
KEKTI BAI BANJARE
|
3316015WL005225
|
KEKTI BAI BANJARE
|
00045
|
BARB0DBBANA
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3544631494
|
|
KEKTI BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARANG
|
CH-16-015-068-001/35
(Bana)
|
3316015087NRG25190420240279888
|
20/04/2024
|
HEMSHING
|
3316015WL005237
|
HEMSHING
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631413
|
|
HEM SINGH CHOUHAN S
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-068-001/35
(Bana)
|
3316015087NRG25190420240279889
|
20/04/2024
|
KALIBAI
|
3316015WL005237
|
KALIBAI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631412
|
|
RAMKALI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARANG
|
CH-16-015-068-001/353
(Bana)
|
3316015087NRG25190420240279890
|
20/04/2024
|
ASHAWANI
|
3316015WL005237
|
ASHAWANI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631355
|
|
ASHWANI KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-068-001/353
(Bana)
|
3316015087NRG25190420240279891
|
20/04/2024
|
KESHARI
|
3316015WL005237
|
KESHARI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631381
|
|
KESRI SAHU W O ASHW
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-068-001/358
(Bana)
|
3316015087NRG25190420240279893
|
20/04/2024
|
DIGESWER
|
3316015WL005237
|
DIGESWER
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631368
|
|
DIGESHSWAR VARMA S O
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-068-001/358
(Bana)
|
3316015087NRG25190420240279892
|
20/04/2024
|
SHAKUN
|
3316015WL005237
|
SHAKUN
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631527
|
|
SAKUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARANG
|
CH-16-015-068-001/358
(Bana)
|
3316015087NRG25190420240279894
|
20/04/2024
|
yashoda
|
3316015WL005237
|
yashoda
|
00045
|
BARB0DBBANA
|
170
|
170
|
Processed
|
03/05/2024
|
|
3544631517
|
|
YASHODA VERMA W O DI
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-068-001/359
(Bana)
|
3316015087NRG25190420240279895
|
20/04/2024
|
THAKUR RAM
|
3316015WL005237
|
THAKUR RAM
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631455
|
|
THAKUR RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-068-001/36
(Bana)
|
3316015087NRG25190420240279896
|
20/04/2024
|
GULAB
|
3316015WL005237
|
GULAB
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631523
|
|
GULAB SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-068-001/362
(Bana)
|
3316015087NRG25190420240279899
|
20/04/2024
|
Nitesh Sahu
|
3316015WL005237
|
Nitesh Sahu
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631513
|
|
NITESH S O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-068-001/362
(Bana)
|
3316015087NRG25190420240279897
|
20/04/2024
|
RAJKUMAR
|
3316015WL005237
|
RAJKUMAR
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631333
|
|
RAJKUMAR SAHU S O JI
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-068-001/362
(Bana)
|
3316015087NRG25190420240279898
|
20/04/2024
|
URAMILA
|
3316015WL005237
|
URAMILA
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631335
|
|
URMILA SAHU W O RAJK
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-068-001/37
(Bana)
|
3316015087NRG25190420240279901
|
20/04/2024
|
LILESHWARI
|
3316015WL005237
|
LILESHWARI
|
00045
|
BARB0DBBANA
|
645
|
645
|
Processed
|
03/05/2024
|
|
3544631382
|
|
LILESHWARI BAI W O P
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-068-001/37
(Bana)
|
3316015087NRG25190420240279900
|
20/04/2024
|
PUNIT
|
3316015WL005237
|
PUNIT
|
00045
|
BARB0DBBANA
|
645
|
645
|
Processed
|
03/05/2024
|
|
3544631388
|
|
Punit Ram Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ARANG
|
CH-16-015-068-001/370
(Bana)
|
3316015087NRG25190420240279904
|
20/04/2024
|
DURAPT
|
3316015WL005237
|
DURAPT
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631484
|
|
DURPAT SAHU WO NILKA
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-068-001/370
(Bana)
|
3316015087NRG25190420240279902
|
20/04/2024
|
GOMTI
|
3316015WL005237
|
GOMTI
|
00045
|
BARB0DBBANA
|
160
|
160
|
Processed
|
03/05/2024
|
|
3544631509
|
|
GOMATI SAHU W O CHOV
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-068-001/370
(Bana)
|
3316015087NRG25190420240279903
|
20/04/2024
|
NILKANTH
|
3316015WL005237
|
NILKANTH
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631512
|
|
NEELKANTH SAHU SO CH
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-068-001/373
(Bana)
|
3316015087NRG25190420240279906
|
20/04/2024
|
KAMANI
|
3316015WL005237
|
KAMANI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631391
|
|
Kamani Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ARANG
|
CH-16-015-068-001/373
(Bana)
|
3316015087NRG25190420240279905
|
20/04/2024
|
SHANKER
|
3316015WL005237
|
SHANKER
|
00045
|
BARB0DBBANA
|
540
|
540
|
Rejected
|
03/05/2024
|
|
3544631377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
ARANG
|
CH-16-015-068-001/389
(Bana)
|
3316015087NRG25190420240279907
|
20/04/2024
|
ASHWANI BAI
|
3316015WL005237
|
ASHWANI BAI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631477
|
|
Ashvani Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ARANG
|
CH-16-015-068-001/389
(Bana)
|
3316015087NRG25190420240279908
|
20/04/2024
|
Dimpal Yadav
|
3316015WL005237
|
Dimpal Yadav
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631510
|
|
DIMPAL YADAV D O HEM
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-068-001/397
(Bana)
|
3316015087NRG25190420240279912
|
20/04/2024
|
DURPATI
|
3316015WL005237
|
DURPATI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631415
|
|
DURPATI CHOUHAN W O
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-068-001/397
(Bana)
|
3316015087NRG25190420240279911
|
20/04/2024
|
KULESWER
|
3316015WL005237
|
KULESWER
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631416
|
|
KULESHWAR SINGH CHOU
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-068-001/398
(Bana)
|
3316015087NRG25190420240279913
|
20/04/2024
|
RAMBAI
|
3316015WL005237
|
RAMBAI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631499
|
|
RAM BAI W O DASRU
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-068-001/402
(Bana)
|
3316015087NRG25190420240279915
|
20/04/2024
|
Mankunvar
|
3316015WL005237
|
Mankunvar
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631501
|
|
MISS MANKUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARANG
|
CH-16-015-068-001/402
(Bana)
|
3316015087NRG25190420240279914
|
20/04/2024
|
SALIK
|
3316015WL005237
|
SALIK
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631411
|
|
SALIK RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-068-001/41
(Bana)
|
3316015087NRG25190420240279917
|
20/04/2024
|
ANJANI
|
3316015WL005237
|
ANJANI
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631530
|
|
ANJANI NISHAD
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-068-001/41
(Bana)
|
3316015087NRG25190420240279918
|
20/04/2024
|
Digesh Nishad
|
3316015WL005237
|
Digesh Nishad
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631533
|
|
DIGESH NISHAD S O JH
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-068-001/41
(Bana)
|
3316015087NRG25190420240279916
|
20/04/2024
|
JHADIRAM
|
3316015WL005237
|
JHADIRAM
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631409
|
|
JHADI RAM NISHAD
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-068-001/431
(Bana)
|
3316015087NRG25190420240279920
|
20/04/2024
|
DASHODA
|
3316015WL005237
|
DASHODA
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631401
|
|
Yashoda Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
ARANG
|
CH-16-015-068-001/431
(Bana)
|
3316015087NRG25190420240279919
|
20/04/2024
|
GOVARDHAN
|
3316015WL005237
|
GOVARDHAN
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631383
|
|
GOVERDHAN PD VERMA S
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-068-001/435
(Bana)
|
3316015087NRG25190420240279759
|
20/04/2024
|
SHANTU
|
3316015WL005230
|
SHANTU
|
00045
|
BARB0DBBANA
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3544631493
|
|
SANTU YADAV
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-068-001/446
(Bana)
|
3316015087NRG25190420240279922
|
20/04/2024
|
ineshwari
|
3316015WL005237
|
ineshwari
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631445
|
|
INESHWARI SAHU W O K
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-068-001/446
(Bana)
|
3316015087NRG25190420240279921
|
20/04/2024
|
KISHAN
|
3316015WL005237
|
KISHAN
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631486
|
|
Kishan Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
ARANG
|
CH-16-015-068-001/454
(Bana)
|
3316015087NRG25190420240279923
|
20/04/2024
|
DOMAN
|
3316015WL005237
|
DOMAN
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631338
|
|
DOMAN LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-068-001/473
(Bana)
|
3316015087NRG25190420240279924
|
20/04/2024
|
ISHWAR
|
3316015WL005237
|
ISHWAR
|
00045
|
BARB0DBBANA
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544631480
|
|
Ishwar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
ARANG
|
CH-16-015-068-001/473
(Bana)
|
3316015087NRG25190420240279925
|
20/04/2024
|
NEEMA
|
3316015WL005237
|
NEEMA
|
00045
|
BARB0DBBANA
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544631573
|
|
NEEMA VERMA W O ISHW
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-068-001/477
(Bana)
|
3316015087NRG25190420240279926
|
20/04/2024
|
KAMAL
|
3316015WL005237
|
KAMAL
|
00045
|
BARB0DBBANA
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544631560
|
|
KAMAL VERMA S O TEJR
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-068-001/477
(Bana)
|
3316015087NRG25190420240279927
|
20/04/2024
|
SOBHNA
|
3316015WL005237
|
SOBHNA
|
00045
|
BARB0DBBANA
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544631483
|
|
SHOBHNA VERMA W O KA
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-068-001/48
(Bana)
|
3316015087NRG25190420240279928
|
20/04/2024
|
DHANIRAM
|
3316015WL005237
|
DHANIRAM
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631481
|
|
Dhaniram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
ARANG
|
CH-16-015-068-001/48
(Bana)
|
3316015087NRG25190420240279929
|
20/04/2024
|
KUMARI
|
3316015WL005237
|
KUMARI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631467
|
|
KUMARI SAHU W O DHAN
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-068-001/480
(Bana)
|
3316015087NRG25190420240279932
|
20/04/2024
|
Bhigeshwari Sahu
|
3316015WL005237
|
Bhigeshwari Sahu
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631443
|
|
BHIGESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-068-001/480
(Bana)
|
3316015087NRG25190420240279931
|
20/04/2024
|
BISHMAT
|
3316015WL005237
|
BISHMAT
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631380
|
|
BISMAT SAHU W O DAGE
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-068-001/480
(Bana)
|
3316015087NRG25190420240279930
|
20/04/2024
|
DAGESHWAR
|
3316015WL005237
|
DAGESHWAR
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631442
|
|
AGESHWAR SAHU S O P
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-068-001/489
(Bana)
|
3316015087NRG25190420240279934
|
20/04/2024
|
reena
|
3316015WL005237
|
reena
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631390
|
|
REENA VERMA W O TAKE
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-068-001/489
(Bana)
|
3316015087NRG25190420240279933
|
20/04/2024
|
TAKESHWAR
|
3316015WL005237
|
TAKESHWAR
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631326
|
|
TAKESWAR PRASAD VERM
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-068-001/504
(Bana)
|
3316015087NRG25190420240279935
|
20/04/2024
|
KIRTI
|
3316015WL005237
|
KIRTI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631320
|
|
KUNJKALI SAHU W O PA
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-068-001/506
(Bana)
|
3316015087NRG25190420240279936
|
20/04/2024
|
TEEPU
|
3316015WL005237
|
TEEPU
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631569
|
|
TIPU RAM SAHU S O PR
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-068-001/508
(Bana)
|
3316015087NRG25190420240279937
|
20/04/2024
|
MOHAN
|
3316015WL005237
|
MOHAN
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544631370
|
|
MOHAN VERMA S O JODH
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-068-001/508
(Bana)
|
3316015087NRG25190420240279938
|
20/04/2024
|
SARITA
|
3316015WL005237
|
SARITA
|
00045
|
BARB0DBBANA
|
570
|
570
|
Processed
|
03/05/2024
|
|
3544631372
|
|
SARITA VERMA W O MOH
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-068-001/51
(Bana)
|
3316015087NRG25190420240279940
|
20/04/2024
|
DHAN BAI
|
3316015WL005237
|
DHAN BAI
|
00045
|
BARB0DBBANA
|
570
|
570
|
Processed
|
03/05/2024
|
|
3544631386
|
|
DHANBAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARANG
|
CH-16-015-068-001/51
(Bana)
|
3316015087NRG25190420240279939
|
20/04/2024
|
JAGATRAM
|
3316015WL005237
|
JAGATRAM
|
00045
|
BARB0DBBANA
|
570
|
570
|
Processed
|
03/05/2024
|
|
3544631568
|
|
JAGAT VERMA S O KAPI
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-068-001/512
(Bana)
|
3316015087NRG25190420240279942
|
20/04/2024
|
KACHRI
|
3316015WL005237
|
KACHRI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631437
|
|
KACHARI NISHAD W O K
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-068-001/512
(Bana)
|
3316015087NRG25190420240279941
|
20/04/2024
|
KHELAWAN
|
3316015WL005237
|
KHELAWAN
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631456
|
|
KHELAWAN NISHAD
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-068-001/521
(Bana)
|
3316015087NRG25190420240279943
|
20/04/2024
|
premin sahu
|
3316015WL005237
|
premin sahu
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631521
|
|
PREMIN SAHU
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-068-001/524
(Bana)
|
3316015087NRG25190420240279944
|
20/04/2024
|
CHOWA
|
3316015WL005237
|
CHOWA
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631339
|
|
CHOVARAM VERMA S O I
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-068-001/528
(Bana)
|
3316015087NRG25190420240279946
|
20/04/2024
|
LALITA
|
3316015WL005237
|
LALITA
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631476
|
|
Lalita Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
ARANG
|
CH-16-015-068-001/528
(Bana)
|
3316015087NRG25190420240279945
|
20/04/2024
|
NETRAM
|
3316015WL005237
|
NETRAM
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631522
|
|
NETRAM NISHAD S O NA
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-068-001/528
(Bana)
|
3316015087NRG25190420240279947
|
20/04/2024
|
Sonam Nishad
|
3316015WL005237
|
Sonam Nishad
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631570
|
|
SONAM NISHAD D O NET
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-068-001/530
(Bana)
|
3316015087NRG25190420240279949
|
20/04/2024
|
DIPIKA NISHAD
|
3316015WL005237
|
DIPIKA NISHAD
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631475
|
|
DIPIKA NISHAD D O TH
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-068-001/530
(Bana)
|
3316015087NRG25190420240279948
|
20/04/2024
|
KIRTI
|
3316015WL005237
|
KIRTI
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631410
|
|
KIRATHI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARANG
|
CH-16-015-068-001/530
(Bana)
|
3316015087NRG25190420240279950
|
20/04/2024
|
THANSING
|
3316015WL005237
|
THANSING
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631408
|
|
THANSINGH NISHAD BAL
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-068-001/538
(Bana)
|
3316015087NRG25190420240279952
|
20/04/2024
|
INDRAKUMARI
|
3316015WL005237
|
INDRAKUMARI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631459
|
|
NDRA KUMARI SAHU W
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-068-001/538
(Bana)
|
3316015087NRG25190420240279951
|
20/04/2024
|
RAJU
|
3316015WL005237
|
RAJU
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631330
|
|
RAJU SAHU S O PARAS
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-068-001/560
(Bana)
|
3316015087NRG25190420240279953
|
20/04/2024
|
Durgesh
|
3316015WL005237
|
Durgesh
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631354
|
|
DURGESHKUMAR BHIKHAR
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-068-001/560
(Bana)
|
3316015087NRG25190420240279954
|
20/04/2024
|
Laxmi
|
3316015WL005237
|
Laxmi
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631357
|
|
LAXMIN VERMA W O DUR
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-068-001/569
(Bana)
|
3316015087NRG25190420240279955
|
20/04/2024
|
JADEESHA
|
3316015WL005237
|
JADEESHA
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631403
|
|
Jagadish Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ARANG
|
CH-16-015-068-001/569
(Bana)
|
3316015087NRG25190420240279956
|
20/04/2024
|
NEKKEE
|
3316015WL005237
|
NEKKEE
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631336
|
|
NIKKI SAHU W O JAGD
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-068-001/594
(Bana)
|
3316015087NRG25190420240279959
|
20/04/2024
|
khomin
|
3316015WL005237
|
khomin
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631537
|
|
Khomin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ARANG
|
CH-16-015-068-001/594
(Bana)
|
3316015087NRG25190420240279958
|
20/04/2024
|
NARENDRA
|
3316015WL005237
|
NARENDRA
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631405
|
|
Narendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
ARANG
|
CH-16-015-068-001/595
(Bana)
|
3316015087NRG25190420240279960
|
20/04/2024
|
SHATRUPA
|
3316015WL005237
|
SHATRUPA
|
00045
|
BARB0DBBANA
|
130
|
130
|
Processed
|
03/05/2024
|
|
3544631451
|
|
SATRUPA SONWANI W O
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-068-001/596
(Bana)
|
3316015087NRG25190420240279961
|
20/04/2024
|
GANESH
|
3316015WL005237
|
GANESH
|
00045
|
BARB0DBBANA
|
130
|
130
|
Processed
|
03/05/2024
|
|
3544631529
|
|
GANESH RAM S O MILAN
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-068-001/596
(Bana)
|
3316015087NRG25190420240279962
|
20/04/2024
|
MAMTA
|
3316015WL005237
|
MAMTA
|
00045
|
BARB0DBBANA
|
130
|
130
|
Processed
|
03/05/2024
|
|
3544631454
|
|
MAMTA SONWANI W O GA
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-068-001/603
(Bana)
|
3316015087NRG25190420240279963
|
20/04/2024
|
rakeshwari sahu
|
3316015WL005237
|
rakeshwari sahu
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631518
|
|
RAKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-068-001/605
(Bana)
|
3316015087NRG25190420240279965
|
20/04/2024
|
ANITA
|
3316015WL005237
|
ANITA
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631515
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARANG
|
CH-16-015-068-001/605
(Bana)
|
3316015087NRG25190420240279964
|
20/04/2024
|
CHANDRASEKHAR
|
3316015WL005237
|
CHANDRASEKHAR
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631514
|
|
CHANDRA SEKHAR SAHU
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-068-001/618
(Bana)
|
3316015087NRG25190420240279966
|
20/04/2024
|
chandrakumar
|
3316015WL005237
|
chandrakumar
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631576
|
|
CHANDRAKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-068-001/618
(Bana)
|
3316015087NRG25190420240279967
|
20/04/2024
|
Khelawan
|
3316015WL005237
|
Khelawan
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631490
|
|
KHELAVAN YADAV
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-068-001/622
(Bana)
|
3316015087NRG25190420240279968
|
20/04/2024
|
GAUTRAHIN
|
3316015WL005237
|
GAUTRAHIN
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631564
|
|
GAUTARHIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARANG
|
CH-16-015-068-001/65
(Bana)
|
3316015087NRG25190420240279969
|
20/04/2024
|
AMRIKA
|
3316015WL005237
|
AMRIKA
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631361
|
|
AMRIKA BAI SAHU
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-068-001/65
(Bana)
|
3316015087NRG25190420240279970
|
20/04/2024
|
JITENDER
|
3316015WL005237
|
JITENDER
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631571
|
|
JITENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARANG
|
CH-16-015-068-001/66
(Bana)
|
3316015087NRG25190420240279971
|
20/04/2024
|
ESHWRI
|
3316015WL005237
|
ESHWRI
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631439
|
|
ISHWARI VERMA S O BH
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-068-001/66
(Bana)
|
3316015087NRG25190420240279972
|
20/04/2024
|
GEETA
|
3316015WL005237
|
GEETA
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631341
|
|
GEETA VERMA W O ISHW
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-068-001/66
(Bana)
|
3316015087NRG25190420240279973
|
20/04/2024
|
HEMLATA
|
3316015WL005237
|
HEMLATA
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631393
|
|
HEMLATA VERMA WO CHO
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-068-001/70
(Bana)
|
3316015087NRG25190420240279974
|
20/04/2024
|
BUDHARAM
|
3316015WL005237
|
BUDHARAM
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631489
|
|
BUDHRAM SAHU S O VIS
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-068-001/70
(Bana)
|
3316015087NRG25190420240279975
|
20/04/2024
|
PARVATI
|
3316015WL005237
|
PARVATI
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631506
|
|
PARWATI SAHU W O BUD
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-068-001/71
(Bana)
|
3316015087NRG25190420240279976
|
20/04/2024
|
GHASHIYA
|
3316015WL005237
|
GHASHIYA
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631508
|
|
GHASIYA RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARANG
|
CH-16-015-068-001/71
(Bana)
|
3316015087NRG25190420240279977
|
20/04/2024
|
SHITA
|
3316015WL005237
|
SHITA
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631399
|
|
Sita Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
ARANG
|
CH-16-015-068-001/719
(Bana)
|
3316015087NRG25190420240279979
|
20/04/2024
|
ISHWARI VARMA
|
3316015WL005237
|
ISHWARI VARMA
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631478
|
|
ISHWARI VERMA W O RA
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-068-001/726
(Bana)
|
3316015087NRG25190420240279981
|
20/04/2024
|
DHANESHWARI SAHU
|
3316015WL005237
|
DHANESHWARI SAHU
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631482
|
|
Dhaneshvari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
ARANG
|
CH-16-015-068-001/726
(Bana)
|
3316015087NRG25190420240279980
|
20/04/2024
|
MUKUND KUMAR
|
3316015WL005237
|
MUKUND KUMAR
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631491
|
|
Mukund Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
ARANG
|
CH-16-015-068-001/728
(Bana)
|
3316015087NRG25190420240279982
|
20/04/2024
|
PURNIMA SAHU
|
3316015WL005237
|
PURNIMA SAHU
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631511
|
|
PURNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARANG
|
CH-16-015-068-001/73
(Bana)
|
3316015087NRG25190420240279984
|
20/04/2024
|
HIMESHWARI
|
3316015WL005237
|
HIMESHWARI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631466
|
|
HIMESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-068-001/73
(Bana)
|
3316015087NRG25190420240279983
|
20/04/2024
|
MOHAN
|
3316015WL005237
|
MOHAN
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631465
|
|
MOHAN NISHAD
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-068-001/730
(Bana)
|
3316015087NRG25190420240279986
|
20/04/2024
|
ANITA SAHU
|
3316015WL005237
|
ANITA SAHU
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631438
|
|
ANITA SAHU W O BENIR
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-068-001/730
(Bana)
|
3316015087NRG25190420240279985
|
20/04/2024
|
BENIRAM SAHU
|
3316015WL005237
|
BENIRAM SAHU
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631563
|
|
BENIRAM SAHU SO DHAN
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-068-001/736
(Bana)
|
3316015087NRG25190420240279987
|
20/04/2024
|
SUKHIYA BAI
|
3316015WL005237
|
SUKHIYA BAI
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631394
|
|
Sukhiya Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
ARANG
|
CH-16-015-068-001/74
(Bana)
|
3316015087NRG25190420240279989
|
20/04/2024
|
girdhar
|
3316015WL005237
|
girdhar
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631441
|
|
GIRVAR PRASAD NISHAD
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-068-001/74
(Bana)
|
3316015087NRG25190420240279988
|
20/04/2024
|
PANCHURAM
|
3316015WL005237
|
PANCHURAM
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631365
|
|
PANCHU RAM NISHAD S
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-068-001/744
(Bana)
|
3316015087NRG25190420240279991
|
20/04/2024
|
tarini
|
3316015WL005237
|
tarini
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631404
|
|
TARINI JANGDE W O UJ
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-068-001/744
(Bana)
|
3316015087NRG25190420240279990
|
20/04/2024
|
Ujendra kumar
|
3316015WL005237
|
Ujendra kumar
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631575
|
|
UJENDRA KUMAR JALSEJ
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-068-001/752
(Bana)
|
3316015087NRG25190420240279992
|
20/04/2024
|
MAHE
|
3316015WL005237
|
MAHE
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631424
|
|
MAHESH RAM JALSEJ S
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-068-001/760
(Bana)
|
3316015087NRG25190420240279994
|
20/04/2024
|
DAULAT VERMA
|
3316015WL005237
|
DAULAT VERMA
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631434
|
|
DAULAT VERMA U G SAN
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-068-001/760
(Bana)
|
3316015087NRG25190420240279993
|
20/04/2024
|
SANTOSHI VERMA
|
3316015WL005237
|
SANTOSHI VERMA
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631435
|
|
MRS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARANG
|
CH-16-015-068-001/764
(Bana)
|
3316015087NRG25190420240279996
|
20/04/2024
|
ANJU SAHU
|
3316015WL005237
|
ANJU SAHU
|
00045
|
BARB0DBBANA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544631432
|
|
ANJU SAHU
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-068-001/764
(Bana)
|
3316015087NRG25190420240279995
|
20/04/2024
|
GOPAL RAM SAHU
|
3316015WL005237
|
GOPAL RAM SAHU
|
00045
|
BARB0DBBANA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544631433
|
|
MR GOPAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARANG
|
CH-16-015-068-001/769
(Bana)
|
3316015087NRG25190420240279997
|
20/04/2024
|
ANIL KUMAR GAYAKWAD
|
3316015WL005237
|
ANIL KUMAR GAYAKWAD
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631398
|
|
ANIL KUMAR GAYAKWARD
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-068-001/769
(Bana)
|
3316015087NRG25190420240279998
|
20/04/2024
|
KHUSHBU GAYAKWAD
|
3316015WL005237
|
KHUSHBU GAYAKWAD
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631323
|
|
KHUSHBOO
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ARANG
|
CH-16-015-068-001/770
(Bana)
|
3316015087NRG25190420240279999
|
20/04/2024
|
TEJRAM NISHAD
|
3316015WL005237
|
TEJRAM NISHAD
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631580
|
|
TEJRAM NISHAD S O BI
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-068-001/770
(Bana)
|
3316015087NRG25190420240280000
|
20/04/2024
|
URMILA
|
3316015WL005237
|
URMILA
|
00045
|
BARB0DBBANA
|
360
|
360
|
Processed
|
03/05/2024
|
|
3544631579
|
|
URMILA
|
INDUSIND BANK(607189)
|
|
230
|
ARANG
|
CH-16-015-068-001/776
(Bana)
|
3316015087NRG25190420240280001
|
20/04/2024
|
DEVLAL SATNAMI
|
3316015WL005237
|
DEVLAL SATNAMI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631325
|
|
Devlal Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
ARANG
|
CH-16-015-068-001/776
(Bana)
|
3316015087NRG25190420240280002
|
20/04/2024
|
KAUSHILYA SATNAMI
|
3316015WL005237
|
KAUSHILYA SATNAMI
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631431
|
|
KAUSHILYA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARANG
|
CH-16-015-068-001/777
(Bana)
|
3316015087NRG25190420240280003
|
20/04/2024
|
DROPATI SAHU
|
3316015WL005237
|
DROPATI SAHU
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631436
|
|
DROPATI SAHU W O
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-068-001/781
(Bana)
|
3316015087NRG25190420240280004
|
20/04/2024
|
BHUPENDRA VERMA
|
3316015WL005237
|
BHUPENDRA VERMA
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631574
|
|
BHUPENDRA VERMA S
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-068-001/781
(Bana)
|
3316015087NRG25190420240280005
|
20/04/2024
|
SUNITA VERMA
|
3316015WL005237
|
SUNITA VERMA
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631532
|
|
SUNITA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARANG
|
CH-16-015-068-001/787
(Bana)
|
3316015087NRG25190420240280006
|
20/04/2024
|
Poshan Verma
|
3316015WL005237
|
Poshan Verma
|
00045
|
BARB0DBBANA
|
645
|
645
|
Processed
|
03/05/2024
|
|
3544631577
|
|
POSHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
ARANG
|
CH-16-015-068-001/795
(Bana)
|
3316015087NRG25190420240279543
|
20/04/2024
|
sunita yadav
|
3316015WL005226
|
sunita yadav
|
00045
|
BARB0DBBANA
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3544631495
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-068-001/8
(Bana)
|
3316015087NRG25190420240280008
|
20/04/2024
|
DULARI
|
3316015WL005237
|
DULARI
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631559
|
|
DULARI SAHU W O NAND
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-068-001/8
(Bana)
|
3316015087NRG25190420240280010
|
20/04/2024
|
GOPAL
|
3316015WL005237
|
GOPAL
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631447
|
|
GOPAL PRASAD SAHU S
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-068-001/8
(Bana)
|
3316015087NRG25190420240280007
|
20/04/2024
|
NNDLAL
|
3316015WL005237
|
NNDLAL
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631364
|
|
NAND LAL SAHU
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-068-001/809
(Bana)
|
3316015087NRG25190420240280011
|
20/04/2024
|
Dhaneshwar Sahu
|
3316015WL005237
|
Dhaneshwar Sahu
|
00045
|
BARB0DBBANA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544631539
|
|
DHANESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-068-001/81
(Bana)
|
3316015087NRG25190420240280013
|
20/04/2024
|
Vedprakash
|
3316015WL005237
|
Vedprakash
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631496
|
|
Vedprakash Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
ARANG
|
CH-16-015-068-001/81
(Bana)
|
3316015087NRG25190420240280014
|
20/04/2024
|
yashoda
|
3316015WL005237
|
yashoda
|
00045
|
BARB0DBBANA
|
540
|
540
|
Processed
|
03/05/2024
|
|
3544631440
|
|
YASHODA SAHU W O VED
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-068-001/82
(Bana)
|
3316015087NRG25190420240280019
|
20/04/2024
|
GAJIVAN
|
3316015WL005237
|
GAJIVAN
|
00045
|
BARB0DBBANA
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631462
|
|
JAGJIWAN LAL BANSHE
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-068-001/82
(Bana)
|
3316015087NRG25190420240280018
|
20/04/2024
|
JELDAS
|
3316015WL005237
|
JELDAS
|
00045
|
BARB0DBBANA
|
260
|
260
|
Processed
|
03/05/2024
|
|
3544631351
|
|
JEL DAS VANSHAY S O
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-068-001/82
(Bana)
|
3316015087NRG25190420240280017
|
20/04/2024
|
KOSHILYA
|
3316015WL005237
|
KOSHILYA
|
00045
|
BARB0DBBANA
|
260
|
260
|
Processed
|
03/05/2024
|
|
3544631340
|
|
KOUSHILAYA LAL VANSH
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-068-001/83
(Bana)
|
3316015087NRG25190420240280022
|
20/04/2024
|
MANHARN
|
3316015WL005237
|
MANHARN
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631356
|
|
MANAHARAN S O VISHRA
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-068-001/83
(Bana)
|
3316015087NRG25190420240280023
|
20/04/2024
|
SHAVITREE
|
3316015WL005237
|
SHAVITREE
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544631347
|
|
SAVITRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARANG
|
CH-16-015-068-001/90
(Bana)
|
3316015087NRG25190420240280029
|
20/04/2024
|
JANKI
|
3316015WL005237
|
JANKI
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631374
|
|
JANKI SAHU W O PRITH
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-068-001/90
(Bana)
|
3316015087NRG25190420240280028
|
20/04/2024
|
PITHVIPAL
|
3316015WL005237
|
PITHVIPAL
|
00045
|
BARB0DBBANA
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631400
|
|
PRITHWI LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107428
|
107428
|
|
|
|
|
|
|
|
|
250
|
ARANG
|
CH-16-015-087-001/178
(Amodi)
|
3316015000NRG25190420240277791
|
20/04/2024
|
DHANESHWARI
|
3316015WL005196
|
DHANESHWARI
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3544631309
|
|
DHANESHWARI SAHU DO
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-087-001/227
(Amodi)
|
3316015087NRG25190420240278104
|
20/04/2024
|
KEVARA
|
3316015WL005204
|
KEVARA
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631603
|
|
KEVARA BAI SAHU WO T
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-087-001/246
(Amodi)
|
3316015087NRG25190420240278110
|
20/04/2024
|
SANTOSHI
|
3316015WL005204
|
SANTOSHI
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631553
|
|
SANTOSHI NISHAD WO R
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-087-001/261
(Amodi)
|
3316015087NRG25190420240278117
|
20/04/2024
|
NETURAM
|
3316015WL005204
|
NETURAM
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3544631545
|
|
NETRAM SAHU SO SEUK
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-087-001/271
(Amodi)
|
3316015087NRG25190420240278123
|
20/04/2024
|
PYARI
|
3316015WL005204
|
PYARI
|
00045
|
BARB0DBSAMO
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544631549
|
|
PYARI BAI SAHU W O T
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-087-001/271
(Amodi)
|
3316015087NRG25190420240278124
|
20/04/2024
|
TILAK RAM
|
3316015WL005204
|
TILAK RAM
|
00045
|
BARB0DBSAMO
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544631596
|
|
Mr. TILAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
256
|
ARANG
|
CH-16-015-087-001/326
(Amodi)
|
3316015000NRG25190420240277833
|
20/04/2024
|
MANIK
|
3316015WL005196
|
MANIK
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631587
|
|
MANIK YADAV SO PANCH
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-087-001/326
(Amodi)
|
3316015000NRG25190420240277834
|
20/04/2024
|
SUNITA
|
3316015WL005196
|
SUNITA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631586
|
|
SUNITA YADAV WO MANI
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-087-001/342
(Amodi)
|
3316015087NRG25190420240278154
|
20/04/2024
|
PUSAIYA
|
3316015WL005204
|
PUSAIYA
|
00045
|
BARB0DBSAMO
|
340
|
340
|
Processed
|
03/05/2024
|
|
3544631550
|
|
PUSAIYA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-087-001/366
(Amodi)
|
3316015087NRG25190420240278157
|
20/04/2024
|
SHANTA
|
3316015WL005204
|
SHANTA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631548
|
|
SHANTABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARANG
|
CH-16-015-087-001/410
(Amodi)
|
3316015000NRG25190420240277859
|
20/04/2024
|
JITENDRA
|
3316015WL005196
|
JITENDRA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631602
|
|
JITENDRA SAHU SO NIL
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-087-001/420
(Amodi)
|
3316015087NRG25190420240278168
|
20/04/2024
|
MOTIRAM
|
3316015WL005204
|
MOTIRAM
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3544631606
|
|
MOTIRAM PATEL SO SAN
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-087-001/422
(Amodi)
|
3316015087NRG25190420240278170
|
20/04/2024
|
KAMLESH KUMAR SAHU
|
3316015WL005204
|
KAMLESH KUMAR SAHU
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
03/05/2024
|
|
3544631581
|
|
KAMLESH SAHU S/O DUKALHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ARANG
|
CH-16-015-087-001/422
(Amodi)
|
3316015087NRG25190420240278169
|
20/04/2024
|
PARMESHWARI
|
3316015WL005204
|
PARMESHWARI
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631595
|
|
PARMESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-087-001/425
(Amodi)
|
3316015087NRG25190420240278171
|
20/04/2024
|
SUDAMA
|
3316015WL005204
|
SUDAMA
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631597
|
|
SUDAM SAHU SO DERAHA
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-087-001/427
(Amodi)
|
3316015087NRG25190420240278172
|
20/04/2024
|
PARMILA
|
3316015WL005204
|
PARMILA
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3544631321
|
|
PRAMILA SAHU WO KAMA
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-087-001/430
(Amodi)
|
3316015087NRG25190420240278174
|
20/04/2024
|
HEERA BAI
|
3316015WL005204
|
HEERA BAI
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631588
|
|
HEERA BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-087-001/430
(Amodi)
|
3316015087NRG25190420240278173
|
20/04/2024
|
NARENDRA KUMAR
|
3316015WL005204
|
NARENDRA KUMAR
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631542
|
|
NARENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-087-001/438
(Amodi)
|
3316015087NRG25190420240278175
|
20/04/2024
|
NANDNI
|
3316015WL005204
|
NANDNI
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3544631547
|
|
NANDANI PATEL WO DIG
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-087-001/448
(Amodi)
|
3316015087NRG25190420240278176
|
20/04/2024
|
GANESIYA
|
3316015WL005204
|
GANESIYA
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631590
|
|
GANESHIYA NISHAD WO
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-087-001/452
(Amodi)
|
3316015087NRG25190420240278177
|
20/04/2024
|
MANJU
|
3316015WL005204
|
MANJU
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
03/05/2024
|
|
3544631601
|
|
MANJU NISHAD WO TULA
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-087-001/453
(Amodi)
|
3316015087NRG25190420240278178
|
20/04/2024
|
Shivbati Sahu
|
3316015WL005204
|
Shivbati Sahu
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631318
|
|
SHIVBATI SAHU
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-087-001/47
(Amodi)
|
3316015087NRG25190420240278179
|
20/04/2024
|
MOMIN
|
3316015WL005204
|
MOMIN
|
00045
|
BARB0DBSAMO
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544631598
|
|
MOMIN BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-087-001/470
(Amodi)
|
3316015087NRG25190420240278180
|
20/04/2024
|
NIRMALA
|
3316015WL005204
|
NIRMALA
|
00045
|
BARB0DBSAMO
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544631551
|
|
NIRMALA NISHAD WO KH
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-087-001/500
(Amodi)
|
3316015087NRG25190420240278181
|
20/04/2024
|
dropati
|
3316015WL005204
|
dropati
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631313
|
|
DRAOPATI SAHU D O B
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-087-001/509
(Amodi)
|
3316015087NRG25190420240278182
|
20/04/2024
|
laxmi
|
3316015WL005204
|
laxmi
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631324
|
|
KU LAXMI SAHU DO ROH
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-087-001/51
(Amodi)
|
3316015087NRG25190420240278183
|
20/04/2024
|
BIMLA
|
3316015WL005204
|
BIMLA
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631594
|
|
BIMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARANG
|
CH-16-015-087-001/513
(Amodi)
|
3316015087NRG25190420240278184
|
20/04/2024
|
Rani Sahu
|
3316015WL005204
|
Rani Sahu
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544631311
|
|
RANI SAHU W O TRIVEN
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-087-001/545
(Amodi)
|
3316015087NRG25190420240278185
|
20/04/2024
|
Laxmi Sahu
|
3316015WL005204
|
Laxmi Sahu
|
00045
|
BARB0DBSAMO
|
340
|
340
|
Processed
|
03/05/2024
|
|
3544631317
|
|
LAXMI SAHU WO KHILAW
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-087-001/549
(Amodi)
|
3316015087NRG25190420240278186
|
20/04/2024
|
jyoti
|
3316015WL005204
|
jyoti
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631322
|
|
JYOTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARANG
|
CH-16-015-087-001/56
(Amodi)
|
3316015087NRG25190420240278187
|
20/04/2024
|
HOMAN
|
3316015WL005204
|
HOMAN
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631543
|
|
HOMAN LAL SAHU S O K
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-087-001/56
(Amodi)
|
3316015087NRG25190420240278188
|
20/04/2024
|
JANKI
|
3316015WL005204
|
JANKI
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631544
|
|
JANKI SAHU W O HOMAN
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-087-001/57
(Amodi)
|
3316015087NRG25190420240278190
|
20/04/2024
|
CHAITURAM
|
3316015WL005204
|
CHAITURAM
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631593
|
|
Mr. CHAITU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
283
|
ARANG
|
CH-16-015-087-001/57
(Amodi)
|
3316015087NRG25190420240278191
|
20/04/2024
|
MEENA BAI
|
3316015WL005204
|
MEENA BAI
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631592
|
|
MEENA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-087-001/580
(Amodi)
|
3316015087NRG25190420240278193
|
20/04/2024
|
BHUMIKA
|
3316015WL005204
|
BHUMIKA
|
00045
|
BARB0DBSAMO
|
880
|
880
|
Processed
|
03/05/2024
|
|
3544631310
|
|
Mrs. BHUMIKA SAHU PANNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
ARANG
|
CH-16-015-087-001/580
(Amodi)
|
3316015087NRG25190420240278192
|
20/04/2024
|
NEHA SAHU
|
3316015WL005204
|
NEHA SAHU
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631314
|
|
KU NEHA SAHU DO PANN
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-087-001/582
(Amodi)
|
3316015087NRG25190420240278194
|
20/04/2024
|
KIRAN
|
3316015WL005204
|
KIRAN
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631555
|
|
KIRAN NISHAD W O KAM
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-087-001/583
(Amodi)
|
3316015087NRG25190420240278195
|
20/04/2024
|
POOJA
|
3316015WL005204
|
POOJA
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631312
|
|
PUJA NISHAD W O UMES
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-087-001/590
(Amodi)
|
3316015087NRG25190420240278196
|
20/04/2024
|
roman
|
3316015WL005204
|
roman
|
00045
|
BARB0DBSAMO
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631316
|
|
ROMAN KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-087-001/61
(Amodi)
|
3316015087NRG25190420240278197
|
20/04/2024
|
TAMIN
|
3316015WL005204
|
TAMIN
|
00045
|
BARB0DBSAMO
|
570
|
570
|
Processed
|
03/05/2024
|
|
3544631600
|
|
TAMIN YADAV WO TILAK
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-087-001/611
(Amodi)
|
3316015087NRG25190420240278198
|
20/04/2024
|
PRATIMA SAHU
|
3316015WL005204
|
PRATIMA SAHU
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631315
|
|
PRTIMA BAI SAHU WO M
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-087-001/62
(Amodi)
|
3316015000NRG25190420240277911
|
20/04/2024
|
DULARI
|
3316015WL005196
|
DULARI
|
00045
|
BARB0DBSAMO
|
680
|
680
|
Processed
|
03/05/2024
|
|
3544631591
|
|
DULARI BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-087-001/64
(Amodi)
|
3316015087NRG25190420240278201
|
20/04/2024
|
PINKU
|
3316015WL005204
|
PINKU
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631599
|
|
PINKU NISHAD SO HEML
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-087-001/64
(Amodi)
|
3316015087NRG25190420240278200
|
20/04/2024
|
venesh
|
3316015WL005204
|
venesh
|
00045
|
BARB0DBSAMO
|
380
|
380
|
Processed
|
03/05/2024
|
|
3544631552
|
|
VENESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-087-001/90
(Amodi)
|
3316015087NRG25190420240278202
|
20/04/2024
|
SAVITTRI
|
3316015WL005204
|
SAVITTRI
|
00045
|
BARB0DBSAMO
|
510
|
510
|
Processed
|
03/05/2024
|
|
3544631541
|
|
SHAVITRI BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-087-001/92
(Amodi)
|
3316015087NRG25190420240278203
|
20/04/2024
|
MANIK
|
3316015WL005204
|
MANIK
|
00045
|
BARB0DBSAMO
|
340
|
340
|
Processed
|
03/05/2024
|
|
3544631546
|
|
MANIK BAI NISHAD
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-087-001/92
(Amodi)
|
3316015087NRG25190420240278204
|
20/04/2024
|
NEMICHAND NISHAD
|
3316015WL005204
|
NEMICHAND NISHAD
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631585
|
|
NEMICHAND NISHAD SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31721
|
31721
|
|
|
|
|
|
|
|
|
297
|
ARANG
|
CH-16-015-087-001/621
(Amodi)
|
3316015087NRG25190420240278199
|
20/04/2024
|
Sarojani Sahu
|
3316015WL005204
|
Sarojani Sahu
|
00045
|
BARB0TATIBA
|
760
|
760
|
Processed
|
03/05/2024
|
|
3544631554
|
|
SAROJANI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
298
|
ARANG
|
CH-16-015-068-001/719
(Bana)
|
3316015087NRG25190420240279978
|
20/04/2024
|
RAMGOPAL VARMA
|
3316015WL005237
|
RAMGOPAL VARMA
|
00415
|
SBIN0013658
|
450
|
450
|
Processed
|
03/05/2024
|
|
3544631582
|
|
MR RAMGOPAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
299
|
ARANG
|
CH-16-015-068-001/594
(Bana)
|
3316015087NRG25190420240279957
|
20/04/2024
|
BHUPENDRA
|
3316015WL005237
|
BHUPENDRA
|
00462
|
UCBA0003314
|
390
|
390
|
Processed
|
03/05/2024
|
|
3544631583
|
|
BHUPENDRA KUMAR SAHU S/O DHANEERAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147041
|
147041
|
|
|
|
|
|
|
|