|
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-16-015-050-001/156
(Birbira)
|
3316015000NRG25100520240857888
|
11/05/2024
|
LAXWANTIN
|
3316015WL016499
|
LAXWANTIN
|
00045
|
BARB0ABHANP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838777
|
|
LAKSHMNI DHROOV W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-014-001/103
(Bhansoj)
|
3316015000NRG25100520240856530
|
11/05/2024
|
punabai
|
3316015WL016475
|
punabai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838863
|
|
PUNA BAI SAHU WO SU
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-014-001/108
(Bhansoj)
|
3316015000NRG25100520240856531
|
11/05/2024
|
chabiram
|
3316015WL016475
|
chabiram
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838861
|
|
Mr. CHHABI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
ARANG
|
CH-16-015-014-001/108
(Bhansoj)
|
3316015000NRG25100520240856532
|
11/05/2024
|
kanti
|
3316015WL016475
|
kanti
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838859
|
|
KANTI BAI SAHU WO C
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-014-001/11
(Bhansoj)
|
3316015000NRG25100520240856533
|
11/05/2024
|
Sweta
|
3316015WL016475
|
Sweta
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838870
|
|
SHWETA LAHARI WO RA
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-014-001/119
(Bhansoj)
|
3316015000NRG25100520240856534
|
11/05/2024
|
yasoda
|
3316015WL016475
|
yasoda
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838848
|
|
YASHODA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARANG
|
CH-16-015-014-001/135
(Bhansoj)
|
3316015000NRG25100520240856420
|
11/05/2024
|
dasmat
|
3316015WL016472
|
dasmat
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839110
|
|
DASHMAT WO RADHELAL
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-014-001/138
(Bhansoj)
|
3316015000NRG25100520240856505
|
11/05/2024
|
ITWARI
|
3316015WL016474
|
ITWARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838922
|
|
ITWARI RAM
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-014-001/138
(Bhansoj)
|
3316015000NRG25100520240856506
|
11/05/2024
|
RAMAUTIN
|
3316015WL016474
|
RAMAUTIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838664
|
|
RAMAUTIN JOGI WO ITW
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-014-001/140
(Bhansoj)
|
3316015000NRG25100520240856741
|
11/05/2024
|
PUNIYA
|
3316015WL016478
|
PUNIYA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838812
|
|
PUNIYABAI SAHU WO G
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-014-001/15
(Bhansoj)
|
3316015000NRG25100520240856535
|
11/05/2024
|
tara
|
3316015WL016475
|
tara
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838963
|
|
TARA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-014-001/152
(Bhansoj)
|
3316015000NRG25100520240856537
|
11/05/2024
|
Ramsila
|
3316015WL016475
|
Ramsila
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838919
|
|
RAMSHILA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARANG
|
CH-16-015-014-001/152
(Bhansoj)
|
3316015000NRG25100520240856538
|
11/05/2024
|
RITU
|
3316015WL016475
|
RITU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838807
|
|
RITU NIRMALKAR DO S
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-014-001/152
(Bhansoj)
|
3316015000NRG25100520240856536
|
11/05/2024
|
Shivkumar
|
3316015WL016475
|
Shivkumar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838924
|
|
SHIV KUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-014-001/153
(Bhansoj)
|
3316015000NRG25100520240856540
|
11/05/2024
|
rukhmani
|
3316015WL016475
|
rukhmani
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838966
|
|
RUKHAMANI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-014-001/153
(Bhansoj)
|
3316015000NRG25100520240856539
|
11/05/2024
|
tiharu
|
3316015WL016475
|
tiharu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838965
|
|
TIHARU RAM NIRMALKAR
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-014-001/154
(Bhansoj)
|
3316015000NRG25100520240856742
|
11/05/2024
|
nand lal
|
3316015WL016478
|
nand lal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838813
|
|
NANDLAL KATHARE
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-014-001/157
(Bhansoj)
|
3316015000NRG25100520240856541
|
11/05/2024
|
DHAMIN
|
3316015WL016475
|
DHAMIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838856
|
|
DHARMIN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARANG
|
CH-16-015-014-001/159
(Bhansoj)
|
3316015000NRG25100520240856507
|
11/05/2024
|
GANESHU
|
3316015WL016474
|
GANESHU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838999
|
|
GANESHU PRASAD S O B
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-014-001/162
(Bhansoj)
|
3316015000NRG25100520240856743
|
11/05/2024
|
PUNOUTIN
|
3316015WL016478
|
PUNOUTIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838814
|
|
PUNAUTIN MAKHIJA
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-014-001/163
(Bhansoj)
|
3316015000NRG25100520240856543
|
11/05/2024
|
NAVLESH
|
3316015WL016475
|
NAVLESH
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838978
|
|
NAVLESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-014-001/163
(Bhansoj)
|
3316015000NRG25100520240856542
|
11/05/2024
|
ROSHAM SAHU
|
3316015WL016475
|
ROSHAM SAHU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838913
|
|
Mr. ROSHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
ARANG
|
CH-16-015-014-001/163
(Bhansoj)
|
3316015000NRG25100520240856544
|
11/05/2024
|
SARITA SAHU
|
3316015WL016475
|
SARITA SAHU
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838691
|
|
SARITA DO ROSHAN SAH
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-014-001/169
(Bhansoj)
|
3316015000NRG25100520240856744
|
11/05/2024
|
rath bai
|
3316015WL016478
|
rath bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838864
|
|
RATH BAI MAKHIJA WO
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-014-001/171
(Bhansoj)
|
3316015000NRG25100520240856746
|
11/05/2024
|
KUNTI
|
3316015WL016478
|
KUNTI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123839177
|
|
KUNTI MAKHIJA WO JA
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-014-001/171
(Bhansoj)
|
3316015000NRG25100520240856745
|
11/05/2024
|
mina
|
3316015WL016478
|
mina
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839175
|
|
MINA MAKHIJA WO SUN
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-014-001/171
(Bhansoj)
|
3316015000NRG25100520240856747
|
11/05/2024
|
PUNNI
|
3316015WL016478
|
PUNNI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839176
|
|
PUNNI BAI MAKHIJA
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-014-001/173
(Bhansoj)
|
3316015000NRG25100520240856748
|
11/05/2024
|
HIMASA
|
3316015WL016478
|
HIMASA
|
00045
|
BARB0ARANGX
|
450
|
450
|
Processed
|
18/05/2024
|
|
4123838871
|
|
HIMANSHA MAKHIJA LA
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-014-001/174
(Bhansoj)
|
3316015000NRG25100520240855865
|
11/05/2024
|
MALTI
|
3316015WL016459
|
MALTI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838752
|
|
MALATI MAKHIJA
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-014-001/185
(Bhansoj)
|
3316015000NRG25100520240856749
|
11/05/2024
|
BHARAT
|
3316015WL016478
|
BHARAT
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123839015
|
|
BHARAT LAL SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-014-001/185
(Bhansoj)
|
3316015000NRG25100520240856750
|
11/05/2024
|
KUMARI
|
3316015WL016478
|
KUMARI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123839014
|
|
KUMARIBAI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-014-001/199
(Bhansoj)
|
3316015000NRG25100520240856509
|
11/05/2024
|
MANISHA
|
3316015WL016474
|
MANISHA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838667
|
|
MANISHA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARANG
|
CH-16-015-014-001/199
(Bhansoj)
|
3316015000NRG25100520240856508
|
11/05/2024
|
YADRAM
|
3316015WL016474
|
YADRAM
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123839166
|
|
YAD RAM SINHA
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-014-001/2
(Bhansoj)
|
3316015000NRG25100520240856751
|
11/05/2024
|
PIRITH
|
3316015WL016478
|
PIRITH
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839169
|
|
PIRITH KUMAR MANDALE
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-014-001/2
(Bhansoj)
|
3316015000NRG25100520240856752
|
11/05/2024
|
PUSHPA
|
3316015WL016478
|
PUSHPA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838880
|
|
PUSHPABAI MANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARANG
|
CH-16-015-014-001/244
(Bhansoj)
|
3316015000NRG25100520240856421
|
11/05/2024
|
roshan
|
3316015WL016472
|
roshan
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838907
|
|
ROSHAM LAL GAIKWAD
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-014-001/245
(Bhansoj)
|
3316015000NRG25100520240856753
|
11/05/2024
|
sukaliya
|
3316015WL016478
|
sukaliya
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838666
|
|
SUKLIYA SAMARU BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARANG
|
CH-16-015-014-001/253
(Bhansoj)
|
3316015000NRG25100520240856546
|
11/05/2024
|
kanchari
|
3316015WL016475
|
kanchari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839141
|
|
KACHARI BAI WO PUNA
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-014-001/253
(Bhansoj)
|
3316015000NRG25100520240856545
|
11/05/2024
|
punaram
|
3316015WL016475
|
punaram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839171
|
|
PUNALAL NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-014-001/256
(Bhansoj)
|
3316015000NRG25100520240856510
|
11/05/2024
|
BIRJ BHUSHAN
|
3316015WL016474
|
BIRJ BHUSHAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838857
|
|
BHUSHAN SAHU
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-014-001/256
(Bhansoj)
|
3316015000NRG25100520240856422
|
11/05/2024
|
savitri
|
3316015WL016472
|
savitri
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838847
|
|
SAVITRI SAHU WO RAD
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-014-001/26
(Bhansoj)
|
3316015000NRG25100520240856547
|
11/05/2024
|
taran
|
3316015WL016475
|
taran
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838878
|
|
TARAN DAS DEVDAS SO
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-014-001/274
(Bhansoj)
|
3316015000NRG25100520240856511
|
11/05/2024
|
tosiba
|
3316015WL016474
|
tosiba
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838906
|
|
TOSIBA DHIVAR
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-014-001/279
(Bhansoj)
|
3316015000NRG25100520240856754
|
11/05/2024
|
DULARI
|
3316015WL016478
|
DULARI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838889
|
|
DULARI BAI WO SONU
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-014-001/28
(Bhansoj)
|
3316015000NRG25100520240856549
|
11/05/2024
|
rekha
|
3316015WL016475
|
rekha
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123838903
|
|
REKHA SAHU WO RUP K
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-014-001/28
(Bhansoj)
|
3316015000NRG25100520240856548
|
11/05/2024
|
rup kumar
|
3316015WL016475
|
rup kumar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123838915
|
|
Rupkumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ARANG
|
CH-16-015-014-001/287
(Bhansoj)
|
3316015000NRG25100520240856755
|
11/05/2024
|
SURESH
|
3316015WL016478
|
SURESH
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838914
|
|
SURESH DEWANGAN SO
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-014-001/290
(Bhansoj)
|
3316015000NRG25100520240856551
|
11/05/2024
|
CHAMPA
|
3316015WL016475
|
CHAMPA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838908
|
|
CHAMPA NIRMALAKAR
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-014-001/290
(Bhansoj)
|
3316015000NRG25100520240856550
|
11/05/2024
|
RATI
|
3316015WL016475
|
RATI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838912
|
|
RATIRAM NIRMALKAR
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-014-001/291
(Bhansoj)
|
3316015000NRG25100520240856552
|
11/05/2024
|
NANDKUMAR
|
3316015WL016475
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838860
|
|
NANDKUMAR DHOBI SO
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-014-001/291
(Bhansoj)
|
3316015000NRG25100520240856553
|
11/05/2024
|
SUSHILA
|
3316015WL016475
|
SUSHILA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838905
|
|
SUSHILA NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-014-001/292
(Bhansoj)
|
3316015000NRG25100520240856512
|
11/05/2024
|
GAIDRAM
|
3316015WL016474
|
GAIDRAM
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838918
|
|
Mr. BISHAT SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
ARANG
|
CH-16-015-014-001/292
(Bhansoj)
|
3316015000NRG25100520240856554
|
11/05/2024
|
UMA
|
3316015WL016475
|
UMA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838921
|
|
UMA SINHA
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-014-001/298
(Bhansoj)
|
3316015000NRG25100520240856555
|
11/05/2024
|
HEMLAL
|
3316015WL016475
|
HEMLAL
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838960
|
|
Mr. HEM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
ARANG
|
CH-16-015-014-001/298
(Bhansoj)
|
3316015000NRG25100520240856556
|
11/05/2024
|
Mohini
|
3316015WL016475
|
Mohini
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838961
|
|
MOHANI SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-014-001/3
(Bhansoj)
|
3316015000NRG25100520240856756
|
11/05/2024
|
TILAK
|
3316015WL016478
|
TILAK
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123839168
|
|
TILAK NIRMALKAR
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-014-001/318
(Bhansoj)
|
3316015000NRG25100520240856558
|
11/05/2024
|
RATNA NIRMALKAR
|
3316015WL016475
|
RATNA NIRMALKAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838806
|
|
RATNA LALIT NIRMALKA
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-014-001/318
(Bhansoj)
|
3316015000NRG25100520240856557
|
11/05/2024
|
ROHANI
|
3316015WL016475
|
ROHANI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838962
|
|
ROHINI LALIT NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARANG
|
CH-16-015-014-001/322
(Bhansoj)
|
3316015000NRG25100520240856423
|
11/05/2024
|
uma
|
3316015WL016472
|
uma
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838879
|
|
UMA BAI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-014-001/324
(Bhansoj)
|
3316015000NRG25100520240856757
|
11/05/2024
|
MAHETARIN
|
3316015WL016478
|
MAHETARIN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123839178
|
|
MEHATARIN KURE
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-014-001/326
(Bhansoj)
|
3316015000NRG25100520240856758
|
11/05/2024
|
DEVDAS
|
3316015WL016478
|
DEVDAS
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838902
|
|
Mr. DEVDAS GHINDAUDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
ARANG
|
CH-16-015-014-001/326
(Bhansoj)
|
3316015000NRG25100520240856759
|
11/05/2024
|
KUVAR BAI
|
3316015WL016478
|
KUVAR BAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839106
|
|
KUNWAR BAI WO DEVDAS
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-014-001/333
(Bhansoj)
|
3316015000NRG25100520240856559
|
11/05/2024
|
CHMPA
|
3316015WL016475
|
CHMPA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838811
|
|
CHAMPA SAHU WO CHAI
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-014-001/333
(Bhansoj)
|
3316015000NRG25100520240856560
|
11/05/2024
|
Indrani sahu
|
3316015WL016475
|
Indrani sahu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838805
|
|
NDRANI SAHU D O CHA
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-014-001/336
(Bhansoj)
|
3316015000NRG25100520240856760
|
11/05/2024
|
BHAGBATI
|
3316015WL016478
|
BHAGBATI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838911
|
|
BHAGVATI KATHRE WO
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-014-001/336
(Bhansoj)
|
3316015000NRG25100520240856761
|
11/05/2024
|
PARASH
|
3316015WL016478
|
PARASH
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123839013
|
|
PARAS KATHARE
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-014-001/347
(Bhansoj)
|
3316015000NRG25100520240856513
|
11/05/2024
|
ASHA
|
3316015WL016474
|
ASHA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839099
|
|
ASHA BANJARE WO SAVL
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-014-001/348
(Bhansoj)
|
3316015000NRG25100520240856514
|
11/05/2024
|
kunti
|
3316015WL016474
|
kunti
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
18/05/2024
|
|
4123839174
|
|
KUNTI SAHU WO DILIP
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-014-001/360
(Bhansoj)
|
3316015000NRG25100520240856516
|
11/05/2024
|
BISVANTIR
|
3316015WL016474
|
BISVANTIR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838853
|
|
VISAVANTIN YADAV WO
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-014-001/360
(Bhansoj)
|
3316015000NRG25100520240856515
|
11/05/2024
|
DILIP
|
3316015WL016474
|
DILIP
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838858
|
|
DILIP YADAV SO JIVR
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-014-001/361
(Bhansoj)
|
3316015000NRG25100520240856424
|
11/05/2024
|
SURUJ
|
3316015WL016472
|
SURUJ
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838862
|
|
SURAJBAI SAHU WO TI
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-014-001/384
(Bhansoj)
|
3316015000NRG25100520240856562
|
11/05/2024
|
Padmani
|
3316015WL016475
|
Padmani
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838816
|
|
PADMANI NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-014-001/384
(Bhansoj)
|
3316015000NRG25100520240856561
|
11/05/2024
|
shanti
|
3316015WL016475
|
shanti
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838854
|
|
SHANTI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARANG
|
CH-16-015-014-001/392
(Bhansoj)
|
3316015000NRG25100520240856563
|
11/05/2024
|
seela
|
3316015WL016475
|
seela
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838850
|
|
SHILA SAHU WO SUSHIL
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-014-001/393
(Bhansoj)
|
3316015000NRG25100520240856564
|
11/05/2024
|
nohar
|
3316015WL016475
|
nohar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838968
|
|
Mr. NOHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
ARANG
|
CH-16-015-014-001/393
(Bhansoj)
|
3316015000NRG25100520240856565
|
11/05/2024
|
VAGESHWARI
|
3316015WL016475
|
VAGESHWARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838969
|
|
VAGESHVARI SINHA
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-014-001/394
(Bhansoj)
|
3316015000NRG25100520240856566
|
11/05/2024
|
ramautin
|
3316015WL016475
|
ramautin
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123838890
|
|
RAMAUTIN NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-014-001/404
(Bhansoj)
|
3316015000NRG25100520240856425
|
11/05/2024
|
indrakani
|
3316015WL016472
|
indrakani
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838976
|
|
NDRANI SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-014-001/407
(Bhansoj)
|
3316015000NRG25100520240856762
|
11/05/2024
|
RUKHMANI
|
3316015WL016478
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838973
|
|
RUKHMANI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-014-001/414
(Bhansoj)
|
3316015000NRG25100520240856567
|
11/05/2024
|
sarsvati
|
3316015WL016475
|
sarsvati
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838925
|
|
Mrs. SARASWATI BAI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
81
|
ARANG
|
CH-16-015-014-001/419
(Bhansoj)
|
3316015000NRG25100520240856517
|
11/05/2024
|
Narad
|
3316015WL016474
|
Narad
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123839167
|
|
NARADLAL NIRMALKAR
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-014-001/424
(Bhansoj)
|
3316015000NRG25100520240856518
|
11/05/2024
|
bhgela
|
3316015WL016474
|
bhgela
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838852
|
|
BHAGELA RAM YADAV
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-014-001/424
(Bhansoj)
|
3316015000NRG25100520240856519
|
11/05/2024
|
keja bai
|
3316015WL016474
|
keja bai
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838851
|
|
KEJABAI BHAGELARAM Y
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-014-001/428
(Bhansoj)
|
3316015000NRG25100520240856520
|
11/05/2024
|
kumari
|
3316015WL016474
|
kumari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839172
|
|
KUMARI YADAV
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-014-001/435
(Bhansoj)
|
3316015000NRG25100520240856426
|
11/05/2024
|
SHAILENDRA SAHU
|
3316015WL016472
|
SHAILENDRA SAHU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123838768
|
|
SHAILENDRA SAHU
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-014-001/445
(Bhansoj)
|
3316015000NRG25100520240856568
|
11/05/2024
|
bhuwan
|
3316015WL016475
|
bhuwan
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838971
|
|
BHUVAN LAL SINHA
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-014-001/445
(Bhansoj)
|
3316015000NRG25100520240856572
|
11/05/2024
|
Ivendra
|
3316015WL016475
|
Ivendra
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838923
|
|
EVENDRA KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-014-001/445
(Bhansoj)
|
3316015000NRG25100520240856570
|
11/05/2024
|
kamin
|
3316015WL016475
|
kamin
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838684
|
|
KAMIN W O LALA RAM
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-014-001/445
(Bhansoj)
|
3316015000NRG25100520240856569
|
11/05/2024
|
shailendri
|
3316015WL016475
|
shailendri
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838920
|
|
SHAILENDRI SINHA
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-014-001/445
(Bhansoj)
|
3316015000NRG25100520240856571
|
11/05/2024
|
toman
|
3316015WL016475
|
toman
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838695
|
|
TUMAN BAI
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-014-001/447
(Bhansoj)
|
3316015000NRG25100520240855866
|
11/05/2024
|
KHUBCHAND
|
3316015WL016459
|
KHUBCHAND
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838745
|
|
Mr. KHUBCHAND OR AJJU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ARANG
|
CH-16-015-014-001/450
(Bhansoj)
|
3316015000NRG25100520240856573
|
11/05/2024
|
KEJA
|
3316015WL016475
|
KEJA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838803
|
|
KEJAIBAI SAHU
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-014-001/451
(Bhansoj)
|
3316015000NRG25100520240855868
|
11/05/2024
|
maya
|
3316015WL016459
|
maya
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839103
|
|
AYA SAHU WO SEVAK
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-014-001/451
(Bhansoj)
|
3316015000NRG25100520240855867
|
11/05/2024
|
sevak
|
3316015WL016459
|
sevak
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838662
|
|
Mr. SEVAK RAM SAHU
|
INDIAN BANK(607105)
|
|
95
|
ARANG
|
CH-16-015-014-001/457
(Bhansoj)
|
3316015000NRG25100520240856428
|
11/05/2024
|
HEERA
|
3316015WL016472
|
HEERA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838916
|
|
HIRA SAHU
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-014-001/457
(Bhansoj)
|
3316015000NRG25100520240856427
|
11/05/2024
|
MANHARAN
|
3316015WL016472
|
MANHARAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838917
|
|
MANHARAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-014-001/494
(Bhansoj)
|
3316015000NRG25100520240856575
|
11/05/2024
|
lili
|
3316015WL016475
|
lili
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838877
|
|
LEELA BAI W O SANT
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-014-001/494
(Bhansoj)
|
3316015000NRG25100520240856574
|
11/05/2024
|
santram
|
3316015WL016475
|
santram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838869
|
|
SANTRAM SAHU SO ITW
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-014-001/502
(Bhansoj)
|
3316015000NRG25100520240856521
|
11/05/2024
|
chandrakala
|
3316015WL016474
|
chandrakala
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838910
|
|
CHANDRAKALA SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-014-001/507
(Bhansoj)
|
3316015000NRG25100520240856430
|
11/05/2024
|
MANJU
|
3316015WL016472
|
MANJU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838846
|
|
MANJUSAHU WO NARSIN
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-014-001/507
(Bhansoj)
|
3316015000NRG25100520240856429
|
11/05/2024
|
NARSING
|
3316015WL016472
|
NARSING
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838849
|
|
MR NARSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARANG
|
CH-16-015-014-001/508
(Bhansoj)
|
3316015000NRG25100520240856431
|
11/05/2024
|
bhuneshwari
|
3316015WL016472
|
bhuneshwari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838865
|
|
BHUNESHWARI PUNIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARANG
|
CH-16-015-014-001/511
(Bhansoj)
|
3316015000NRG25100520240856432
|
11/05/2024
|
MOTIM SAHU
|
3316015WL016472
|
MOTIM SAHU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838713
|
|
MOTIM SAHU
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-014-001/527-A
(Bhansoj)
|
3316015000NRG25100520240856763
|
11/05/2024
|
SARSWATI BAGHEL
|
3316015WL016478
|
SARSWATI BAGHEL
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838975
|
|
SASWATI KUMARI KARLE
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-014-001/543
(Bhansoj)
|
3316015000NRG25100520240856433
|
11/05/2024
|
FIRANTIN
|
3316015WL016472
|
FIRANTIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838977
|
|
FIRANTIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARANG
|
CH-16-015-014-001/567
(Bhansoj)
|
3316015000NRG25100520240856764
|
11/05/2024
|
PRATGYA
|
3316015WL016478
|
PRATGYA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123839016
|
|
BINDU BANJARE
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-014-001/572
(Bhansoj)
|
3316015000NRG25100520240856522
|
11/05/2024
|
BHUPENDRA
|
3316015WL016474
|
BHUPENDRA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838909
|
|
BHUPENDRA MANDALE S
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-014-001/595
(Bhansoj)
|
3316015000NRG25100520240856434
|
11/05/2024
|
PUNAM SAHU
|
3316015WL016472
|
PUNAM SAHU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838809
|
|
PUNAM SAHU DO DASHR
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-014-001/607
(Bhansoj)
|
3316015000NRG25100520240856765
|
11/05/2024
|
Jwala
|
3316015WL016478
|
Jwala
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838868
|
|
Mr. JAWALAPRASAD KATRE SO Mr. BISE LAL K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ARANG
|
CH-16-015-014-001/607
(Bhansoj)
|
3316015000NRG25100520240856767
|
11/05/2024
|
Rishikesh kathare
|
3316015WL016478
|
Rishikesh kathare
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838817
|
|
Rishikesh Kathare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ARANG
|
CH-16-015-014-001/607
(Bhansoj)
|
3316015000NRG25100520240856766
|
11/05/2024
|
Shivbati
|
3316015WL016478
|
Shivbati
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838872
|
|
SHIVBATI KATHRE WO
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-014-001/609
(Bhansoj)
|
3316015000NRG25100520240856576
|
11/05/2024
|
hemu
|
3316015WL016475
|
hemu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838959
|
|
HEMULAL SAHU
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-014-001/609
(Bhansoj)
|
3316015000NRG25100520240856577
|
11/05/2024
|
motim
|
3316015WL016475
|
motim
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838929
|
|
MOTIM SAHU
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-014-001/616
(Bhansoj)
|
3316015000NRG25100520240856768
|
11/05/2024
|
ARUN
|
3316015WL016478
|
ARUN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838815
|
|
ARUN KUMAR DERHARAM
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-014-001/622
(Bhansoj)
|
3316015000NRG25100520240856578
|
11/05/2024
|
harish
|
3316015WL016475
|
harish
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
19/05/2024
|
|
4123838970
|
|
HARISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARANG
|
CH-16-015-014-001/622
(Bhansoj)
|
3316015000NRG25100520240856579
|
11/05/2024
|
tara
|
3316015WL016475
|
tara
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
19/05/2024
|
|
4123838967
|
|
TARA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARANG
|
CH-16-015-014-001/64
(Bhansoj)
|
3316015000NRG25100520240856770
|
11/05/2024
|
HEMA
|
3316015WL016478
|
HEMA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838764
|
|
HEMA KURRE
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-014-001/64
(Bhansoj)
|
3316015000NRG25100520240856769
|
11/05/2024
|
puran
|
3316015WL016478
|
puran
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838928
|
|
PURANLAL KURRE
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-014-001/643
(Bhansoj)
|
3316015000NRG25100520240856523
|
11/05/2024
|
Omprakash
|
3316015WL016474
|
Omprakash
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838979
|
|
OMPRAKASH NANDKUMAR
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-014-001/65
(Bhansoj)
|
3316015000NRG25100520240856771
|
11/05/2024
|
DERHA
|
3316015WL016478
|
DERHA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839173
|
|
Mr. DERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
121
|
ARANG
|
CH-16-015-014-001/658
(Bhansoj)
|
3316015000NRG25100520240856524
|
11/05/2024
|
LAXMI
|
3316015WL016474
|
LAXMI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838867
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-014-001/658
(Bhansoj)
|
3316015000NRG25100520240856525
|
11/05/2024
|
ram bati
|
3316015WL016474
|
ram bati
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123838873
|
|
Mrs. RAMBATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
ARANG
|
CH-16-015-014-001/660
(Bhansoj)
|
3316015000NRG25100520240856772
|
11/05/2024
|
anjali
|
3316015WL016478
|
anjali
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838855
|
|
Anjalee Makhija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
ARANG
|
CH-16-015-014-001/67
(Bhansoj)
|
3316015000NRG25100520240856580
|
11/05/2024
|
badri prashad
|
3316015WL016475
|
badri prashad
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838904
|
|
BADRINARAYAN NIRMALK
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-014-001/67
(Bhansoj)
|
3316015000NRG25100520240856581
|
11/05/2024
|
binda
|
3316015WL016475
|
binda
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839170
|
|
BINDABAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-014-001/69
(Bhansoj)
|
3316015000NRG25100520240856582
|
11/05/2024
|
khakra
|
3316015WL016475
|
khakra
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838866
|
|
KHAKHARA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-014-001/71
(Bhansoj)
|
3316015000NRG25100520240856526
|
11/05/2024
|
govind
|
3316015WL016474
|
govind
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838958
|
|
GOVIND NIRMALKAR
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-014-001/710
(Bhansoj)
|
3316015000NRG25100520240856774
|
11/05/2024
|
devantin
|
3316015WL016478
|
devantin
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838926
|
|
Mrs. Devantin Khute
|
INDIAN BANK(607105)
|
|
129
|
ARANG
|
CH-16-015-014-001/710
(Bhansoj)
|
3316015000NRG25100520240856773
|
11/05/2024
|
Mina
|
3316015WL016478
|
Mina
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
18/05/2024
|
|
4123838927
|
|
MINA KHUTE
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-014-001/718
(Bhansoj)
|
3316015000NRG25100520240856527
|
11/05/2024
|
Tekeshwari
|
3316015WL016474
|
Tekeshwari
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838697
|
|
Mrs. TIKESHWARI MAKHIJA
|
INDIAN BANK(607105)
|
|
131
|
ARANG
|
CH-16-015-014-001/750
(Bhansoj)
|
3316015000NRG25100520240856528
|
11/05/2024
|
UMA
|
3316015WL016474
|
UMA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838797
|
|
UMA DEWANGAN
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-014-001/752
(Bhansoj)
|
3316015000NRG25100520240856436
|
11/05/2024
|
urvashi
|
3316015WL016472
|
urvashi
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838808
|
|
URWASHI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARANG
|
CH-16-015-014-001/752
(Bhansoj)
|
3316015000NRG25100520240856435
|
11/05/2024
|
YASHODA
|
3316015WL016472
|
YASHODA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838753
|
|
YASHODA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARANG
|
CH-16-015-014-001/779
(Bhansoj)
|
3316015000NRG25100520240855869
|
11/05/2024
|
shakuntala
|
3316015WL016459
|
shakuntala
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838681
|
|
SHAKUNTLA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-014-001/783
(Bhansoj)
|
3316015000NRG25100520240855870
|
11/05/2024
|
LAXMI SAHU
|
3316015WL016459
|
LAXMI SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838628
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-014-001/785
(Bhansoj)
|
3316015000NRG25100520240856439
|
11/05/2024
|
DHANESH DEVANGAN
|
3316015WL016472
|
DHANESH DEVANGAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838748
|
|
DHANESH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARANG
|
CH-16-015-014-001/785
(Bhansoj)
|
3316015000NRG25100520240856438
|
11/05/2024
|
GEETA DEVANGAN
|
3316015WL016472
|
GEETA DEVANGAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838747
|
|
GITA DEWANGAN
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-014-001/785
(Bhansoj)
|
3316015000NRG25100520240856440
|
11/05/2024
|
JAMUNA BAI
|
3316015WL016472
|
JAMUNA BAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838746
|
|
JAMUNABAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARANG
|
CH-16-015-014-001/785
(Bhansoj)
|
3316015000NRG25100520240856441
|
11/05/2024
|
LILADHAR DEWANGAN
|
3316015WL016472
|
LILADHAR DEWANGAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838810
|
|
LILADHAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-014-001/789
(Bhansoj)
|
3316015000NRG25100520240855871
|
11/05/2024
|
DUKALHARAM SAHU
|
3316015WL016459
|
DUKALHARAM SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838769
|
|
DUKALHARAM SAHU
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-014-001/824
(Bhansoj)
|
3316015000NRG25100520240856776
|
11/05/2024
|
Devendrashing Banjare
|
3316015WL016478
|
Devendrashing Banjare
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123838682
|
|
DEVENDRASINGHBANJARE
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-014-001/824
(Bhansoj)
|
3316015000NRG25100520240856775
|
11/05/2024
|
Yogendra Shing Banjare
|
3316015WL016478
|
Yogendra Shing Banjare
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838964
|
|
YOGENDRA SINGH BANJA
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-014-001/828
(Bhansoj)
|
3316015000NRG25100520240855872
|
11/05/2024
|
TAMRADHWAJ SAHU
|
3316015WL016459
|
TAMRADHWAJ SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838665
|
|
Mr. TAMRADHWAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ARANG
|
CH-16-015-014-001/836
(Bhansoj)
|
3316015000NRG25100520240856529
|
11/05/2024
|
SUKVANTIN YADAV
|
3316015WL016474
|
SUKVANTIN YADAV
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838751
|
|
SUKVANTIN YADAV
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-014-001/844
(Bhansoj)
|
3316015000NRG25100520240856777
|
11/05/2024
|
SONI BANJARE
|
3316015WL016478
|
SONI BANJARE
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838663
|
|
SONI BANJARE WO JAYA
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-014-001/850
(Bhansoj)
|
3316015000NRG25100520240856778
|
11/05/2024
|
RAJESH KUMAR SAHU
|
3316015WL016478
|
RAJESH KUMAR SAHU
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838984
|
|
RAJESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-014-001/855
(Bhansoj)
|
3316015000NRG25100520240856443
|
11/05/2024
|
BODHANI SAHU
|
3316015WL016472
|
BODHANI SAHU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838740
|
|
Mrs. BODHANI BAI SAHU
|
INDIAN BANK(607105)
|
|
148
|
ARANG
|
CH-16-015-050-001/114
(Birbira)
|
3316015000NRG25100520240857844
|
11/05/2024
|
bisoha
|
3316015WL016497
|
bisoha
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838947
|
|
BISAUHA RAM DHRUW S
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-050-001/155
(Birbira)
|
3316015000NRG25100520240857887
|
11/05/2024
|
KUMARI
|
3316015WL016499
|
KUMARI
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838972
|
|
OMKUMARI DHRUW
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-050-001/227
(Birbira)
|
3316015000NRG25100520240857912
|
11/05/2024
|
RAMESH
|
3316015WL016499
|
RAMESH
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838598
|
|
RAMESH KUMAR NIRMALK
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-050-001/229
(Birbira)
|
3316015000NRG25100520240857915
|
11/05/2024
|
SOBHNA
|
3316015WL016499
|
SOBHNA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838727
|
|
Mrs. SHOBHNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ARANG
|
CH-16-015-050-001/261
(Birbira)
|
3316015000NRG25100520240857928
|
11/05/2024
|
Santoshi
|
3316015WL016499
|
Santoshi
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838974
|
|
SANTOSI BAI YADAV
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-050-001/74
(Birbira)
|
3316015000NRG25100520240857974
|
11/05/2024
|
NANDKUMAR
|
3316015WL016499
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838931
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
154
|
ARANG
|
CH-16-015-050-001/74
(Birbira)
|
3316015000NRG25100520240857975
|
11/05/2024
|
SUNITA
|
3316015WL016499
|
SUNITA
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838930
|
|
SUNITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-050-001/96
(Birbira)
|
3316015000NRG25100520240857984
|
11/05/2024
|
SASIBAI
|
3316015WL016499
|
SASIBAI
|
00045
|
BARB0ARANGX
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838932
|
|
Mrs. SHASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ARANG
|
CH-16-015-080-001/101
(Bhandarpuri)
|
3316015000NRG25100520240854661
|
11/05/2024
|
Dasmat bai
|
3316015WL016440
|
Dasmat bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838799
|
|
DASHAMAT BAI DHIDHI
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-080-001/101
(Bhandarpuri)
|
3316015000NRG25100520240854660
|
11/05/2024
|
Mannuram
|
3316015WL016440
|
Mannuram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838798
|
|
MANNU DHIDHI
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-080-001/111
(Bhandarpuri)
|
3316015000NRG25100520240854662
|
11/05/2024
|
Ramautin
|
3316015WL016440
|
Ramautin
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838742
|
|
RAMAUTI DHIDHI
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-080-001/115
(Bhandarpuri)
|
3316015000NRG25100520240854664
|
11/05/2024
|
Mongara
|
3316015WL016440
|
Mongara
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838762
|
|
MINA BAI GENDRE
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-080-001/115
(Bhandarpuri)
|
3316015000NRG25100520240854663
|
11/05/2024
|
TILAK
|
3316015WL016440
|
TILAK
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838982
|
|
TILAK KHELWARE
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-080-001/117
(Bhandarpuri)
|
3316015000NRG25100520240854665
|
11/05/2024
|
Nainadas
|
3316015WL016440
|
Nainadas
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838698
|
|
NAINDAS KHELWARE
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-080-001/117
(Bhandarpuri)
|
3316015000NRG25100520240854666
|
11/05/2024
|
Rajabai
|
3316015WL016440
|
Rajabai
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123839029
|
|
RAJBAI KHELWARE
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-080-001/121
(Bhandarpuri)
|
3316015000NRG25100520240854669
|
11/05/2024
|
Anita
|
3316015WL016440
|
Anita
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839020
|
|
ANITA BAI KURRE
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-080-001/121
(Bhandarpuri)
|
3316015000NRG25100520240854668
|
11/05/2024
|
Palkumar
|
3316015WL016440
|
Palkumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839163
|
|
PAL KUMAR KURRE
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-080-001/125
(Bhandarpuri)
|
3316015000NRG25100520240854670
|
11/05/2024
|
Anjor
|
3316015WL016440
|
Anjor
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123838703
|
|
AJORADAS GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-080-001/125
(Bhandarpuri)
|
3316015000NRG25100520240854672
|
11/05/2024
|
Bhuneshar
|
3316015WL016440
|
Bhuneshar
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123838719
|
|
Bhuneshwar Prasad Dhritlahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARANG
|
CH-16-015-080-001/129
(Bhandarpuri)
|
3316015000NRG25100520240854674
|
11/05/2024
|
Heman
|
3316015WL016440
|
Heman
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838704
|
|
HEMAN BAI DHIDHI
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-080-001/129
(Bhandarpuri)
|
3316015000NRG25100520240854673
|
11/05/2024
|
Mangatadas
|
3316015WL016440
|
Mangatadas
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123838706
|
|
MANGALDAS DHIDHI
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-080-001/13
(Bhandarpuri)
|
3316015000NRG25100520240854675
|
11/05/2024
|
Hira Bai
|
3316015WL016440
|
Hira Bai
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838761
|
|
HIRA BAI TANDAN
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-080-001/154
(Bhandarpuri)
|
3316015000NRG25100520240854681
|
11/05/2024
|
Mukeshvari
|
3316015WL016440
|
Mukeshvari
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838700
|
|
MRS MUKESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARANG
|
CH-16-015-080-001/154
(Bhandarpuri)
|
3316015000NRG25100520240854680
|
11/05/2024
|
PABIT
|
3316015WL016440
|
PABIT
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838888
|
|
PAVIT KUMAR S O DEWA
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-080-001/155
(Bhandarpuri)
|
3316015000NRG25100520240854682
|
11/05/2024
|
Dineshvar
|
3316015WL016440
|
Dineshvar
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838701
|
|
DINESHWAR BANJARE
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-080-001/155
(Bhandarpuri)
|
3316015000NRG25100520240854683
|
11/05/2024
|
Motim
|
3316015WL016440
|
Motim
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838792
|
|
MOTIM BAI BANJARE
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-080-001/165
(Bhandarpuri)
|
3316015000NRG25100520240854687
|
11/05/2024
|
LATA
|
3316015WL016440
|
LATA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838708
|
|
LATABAI RAI
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-080-001/165
(Bhandarpuri)
|
3316015000NRG25100520240854688
|
11/05/2024
|
vijenrda kumar
|
3316015WL016440
|
vijenrda kumar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838709
|
|
VIJENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-080-001/17
(Bhandarpuri)
|
3316015000NRG25100520240854689
|
11/05/2024
|
Chotu
|
3316015WL016440
|
Chotu
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838715
|
|
Mr. CHHOTU RAM GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
177
|
ARANG
|
CH-16-015-080-001/17
(Bhandarpuri)
|
3316015000NRG25100520240854690
|
11/05/2024
|
Durjan Bai
|
3316015WL016440
|
Durjan Bai
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838716
|
|
Mr. DURAJAN BAI GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
178
|
ARANG
|
CH-16-015-080-001/174
(Bhandarpuri)
|
3316015000NRG25100520240854691
|
11/05/2024
|
baldas
|
3316015WL016440
|
baldas
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838724
|
|
BALDAS GENDRE
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-080-001/174
(Bhandarpuri)
|
3316015000NRG25100520240854692
|
11/05/2024
|
Sunita
|
3316015WL016440
|
Sunita
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838725
|
|
Miss. SUNITA RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ARANG
|
CH-16-015-080-001/18
(Bhandarpuri)
|
3316015000NRG25100520240854694
|
11/05/2024
|
Suk Bai
|
3316015WL016440
|
Suk Bai
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838720
|
|
SAKUN BAI BADHE W O
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-080-001/185
(Bhandarpuri)
|
3316015000NRG25100520240854695
|
11/05/2024
|
Shyamabai
|
3316015WL016440
|
Shyamabai
|
00045
|
BARB0ARANGX
|
180
|
180
|
Processed
|
18/05/2024
|
|
4123839164
|
|
SHYAMBAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-080-001/210
(Bhandarpuri)
|
3316015000NRG25100520240854696
|
11/05/2024
|
punabai
|
3316015WL016440
|
punabai
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123838795
|
|
PUNA BAI YADAW
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-080-001/214
(Bhandarpuri)
|
3316015000NRG25100520240854697
|
11/05/2024
|
VISHAL
|
3316015WL016440
|
VISHAL
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838738
|
|
BISAL YADAV
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-080-001/224
(Bhandarpuri)
|
3316015000NRG25100520240854701
|
11/05/2024
|
Rameshari
|
3316015WL016440
|
Rameshari
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123839025
|
|
RAMESHARI BAI YADU
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-080-001/244
(Bhandarpuri)
|
3316015000NRG25100520240854703
|
11/05/2024
|
Sandhya
|
3316015WL016440
|
Sandhya
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838737
|
|
SANDHYA KOSLE
|
UCO BANK(607066)
|
|
186
|
ARANG
|
CH-16-015-080-001/244
(Bhandarpuri)
|
3316015000NRG25100520240854702
|
11/05/2024
|
Santosh Kumar
|
3316015WL016440
|
Santosh Kumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838736
|
|
MR SANTOSH KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARANG
|
CH-16-015-080-001/248
(Bhandarpuri)
|
3316015000NRG25100520240854705
|
11/05/2024
|
narbadiya
|
3316015WL016440
|
narbadiya
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123839162
|
|
NARABADIYA LHAMORE
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-080-001/261
(Bhandarpuri)
|
3316015000NRG25100520240854708
|
11/05/2024
|
Punabai
|
3316015WL016440
|
Punabai
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123839027
|
|
POONA BAI CHELAK
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-080-001/261
(Bhandarpuri)
|
3316015000NRG25100520240854709
|
11/05/2024
|
sunita
|
3316015WL016440
|
sunita
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838685
|
|
Mrs. SUNITA X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
ARANG
|
CH-16-015-080-001/283
(Bhandarpuri)
|
3316015000NRG25100520240854710
|
11/05/2024
|
Awadh
|
3316015WL016440
|
Awadh
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838699
|
|
AVADHARAM SAHU
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-080-001/283
(Bhandarpuri)
|
3316015000NRG25100520240854711
|
11/05/2024
|
Budharo
|
3316015WL016440
|
Budharo
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839028
|
|
BUDHARO BAI SAHU
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-080-001/287
(Bhandarpuri)
|
3316015000NRG25100520240854712
|
11/05/2024
|
Devalal
|
3316015WL016440
|
Devalal
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123838710
|
|
DEVALAL DHIVAR
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-080-001/287
(Bhandarpuri)
|
3316015000NRG25100520240854713
|
11/05/2024
|
Sugabati
|
3316015WL016440
|
Sugabati
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123838763
|
|
SUKBAI DHIRVAR
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-080-001/319
(Bhandarpuri)
|
3316015000NRG25100520240854716
|
11/05/2024
|
Saphura Bai
|
3316015WL016440
|
Saphura Bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839030
|
|
SAFURA BAI KOSHALE
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-080-001/324
(Bhandarpuri)
|
3316015000NRG25100520240854718
|
11/05/2024
|
KHEDIYA
|
3316015WL016440
|
KHEDIYA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838750
|
|
KHEDIYA BAI KURRE
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-080-001/325
(Bhandarpuri)
|
3316015000NRG25100520240854719
|
11/05/2024
|
Mirabai
|
3316015WL016440
|
Mirabai
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838794
|
|
MIRA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-080-001/330
(Bhandarpuri)
|
3316015000NRG25100520240854721
|
11/05/2024
|
Rambha Bai
|
3316015WL016440
|
Rambha Bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838793
|
|
RAMBHA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-080-001/347
(Bhandarpuri)
|
3316015000NRG25100520240854723
|
11/05/2024
|
Tirith
|
3316015WL016440
|
Tirith
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838707
|
|
TIRITHRAM YADAV
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-080-001/349
(Bhandarpuri)
|
3316015000NRG25100520240854724
|
11/05/2024
|
kamalnarayan
|
3316015WL016440
|
kamalnarayan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838749
|
|
KAMALNARAYAN DHIVAR
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-080-001/367
(Bhandarpuri)
|
3316015000NRG25100520240854727
|
11/05/2024
|
Manohar
|
3316015WL016440
|
Manohar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838702
|
|
Mr. MANOHAR DHEEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ARANG
|
CH-16-015-080-001/386
(Bhandarpuri)
|
3316015000NRG25100520240854731
|
11/05/2024
|
Kumari
|
3316015WL016440
|
Kumari
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123839026
|
|
KUMARI BAI DHIRVAR
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-080-001/386
(Bhandarpuri)
|
3316015000NRG25100520240854730
|
11/05/2024
|
Triloki
|
3316015WL016440
|
Triloki
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838723
|
|
TRILOKI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARANG
|
CH-16-015-080-001/400
(Bhandarpuri)
|
3316015000NRG25100520240854732
|
11/05/2024
|
Jivesh
|
3316015WL016440
|
Jivesh
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123839021
|
|
JIVESH KUMAR SONAMUNDI
|
HDFC BANK LTD(607152)
|
|
204
|
ARANG
|
CH-16-015-080-001/400
(Bhandarpuri)
|
3316015000NRG25100520240854733
|
11/05/2024
|
Kalmani
|
3316015WL016440
|
Kalmani
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123839022
|
|
KALYANI DHIWAR
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-080-001/440
(Bhandarpuri)
|
3316015000NRG25100520240854735
|
11/05/2024
|
Shyamasundar
|
3316015WL016440
|
Shyamasundar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839165
|
|
RAMSUNDAR THETHEWAR
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-080-001/443
(Bhandarpuri)
|
3316015000NRG25100520240854737
|
11/05/2024
|
NARESH
|
3316015WL016440
|
NARESH
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123839017
|
|
MR NARESH THETHWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARANG
|
CH-16-015-080-001/451
(Bhandarpuri)
|
3316015000NRG25100520240854740
|
11/05/2024
|
Nanakachand
|
3316015WL016440
|
Nanakachand
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123838717
|
|
NANKCHAND MANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARANG
|
CH-16-015-080-001/455
(Bhandarpuri)
|
3316015000NRG25100520240854743
|
11/05/2024
|
Gaurishankar
|
3316015WL016440
|
Gaurishankar
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838722
|
|
Mr. GAURISHANKAR MANDLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
209
|
ARANG
|
CH-16-015-080-001/455
(Bhandarpuri)
|
3316015000NRG25100520240854744
|
11/05/2024
|
Sunita
|
3316015WL016440
|
Sunita
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838731
|
|
SUNITA BAI MANDALE
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-080-001/498
(Bhandarpuri)
|
3316015000NRG25100520240854748
|
11/05/2024
|
Nirmala
|
3316015WL016440
|
Nirmala
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123838743
|
|
NIRMALA BAI PURANBE
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-080-001/500
(Bhandarpuri)
|
3316015000NRG25100520240854751
|
11/05/2024
|
anu
|
3316015WL016440
|
anu
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123839100
|
|
ANNU PURANVE
|
CANARA BANK(508532)
|
|
212
|
ARANG
|
CH-16-015-080-001/508
(Bhandarpuri)
|
3316015000NRG25100520240854757
|
11/05/2024
|
Chitrarekha Bai
|
3316015WL016440
|
Chitrarekha Bai
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123839024
|
|
CHITRAREKHA YADAV
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-080-001/566
(Bhandarpuri)
|
3316015000NRG25100520240854760
|
11/05/2024
|
Dipak
|
3316015WL016440
|
Dipak
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838734
|
|
DEEPAK DHRUV
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-080-001/566
(Bhandarpuri)
|
3316015000NRG25100520240854761
|
11/05/2024
|
gomtibai
|
3316015WL016440
|
gomtibai
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123838735
|
|
Mrs. GOMATI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
ARANG
|
CH-16-015-080-001/579
(Bhandarpuri)
|
3316015000NRG25100520240854762
|
11/05/2024
|
Sushila Bai
|
3316015WL016440
|
Sushila Bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838796
|
|
SUSHILA BAI MIRI
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-080-001/581
(Bhandarpuri)
|
3316015000NRG25100520240854763
|
11/05/2024
|
Sanjay
|
3316015WL016440
|
Sanjay
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838718
|
|
SANJAY KUMAR CHELAK
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-080-001/582
(Bhandarpuri)
|
3316015000NRG25100520240854764
|
11/05/2024
|
Pyarelal
|
3316015WL016440
|
Pyarelal
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838983
|
|
PYARELAL LAL DHIVAR
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-080-001/585
(Bhandarpuri)
|
3316015000NRG25100520240854767
|
11/05/2024
|
UTRA YADAV
|
3316015WL016440
|
UTRA YADAV
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839150
|
|
UTRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARANG
|
CH-16-015-080-001/598
(Bhandarpuri)
|
3316015000NRG25100520240854770
|
11/05/2024
|
Manoj
|
3316015WL016440
|
Manoj
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838733
|
|
MANOJ DHIDHI
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-080-001/604-B
(Bhandarpuri)
|
3316015000NRG25100520240854773
|
11/05/2024
|
ANITA PURANBE
|
3316015WL016440
|
ANITA PURANBE
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838729
|
|
ANITA BHIMPOR
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-080-001/604-B
(Bhandarpuri)
|
3316015000NRG25100520240854772
|
11/05/2024
|
SATYANARAYAN
|
3316015WL016440
|
SATYANARAYAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838728
|
|
SATNARAYAN PURANBE
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-080-001/615
(Bhandarpuri)
|
3316015000NRG25100520240854775
|
11/05/2024
|
BUDHARU
|
3316015WL016440
|
BUDHARU
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838759
|
|
BUDHARU RAM BHARDWAJ
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-080-001/636
(Bhandarpuri)
|
3316015000NRG25100520240854777
|
11/05/2024
|
Kamleshvar
|
3316015WL016440
|
Kamleshvar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838705
|
|
KALESHWAR DHIDHI
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-080-001/660
(Bhandarpuri)
|
3316015000NRG25100520240854780
|
11/05/2024
|
Dhamendra
|
3316015WL016440
|
Dhamendra
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838732
|
|
DHARMENDRA MANDALE
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-080-001/685
(Bhandarpuri)
|
3316015000NRG25100520240854786
|
11/05/2024
|
Mina bai
|
3316015WL016440
|
Mina bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838696
|
|
MEENA BAI KOSHALE
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-080-001/685
(Bhandarpuri)
|
3316015000NRG25100520240854785
|
11/05/2024
|
Topsing
|
3316015WL016440
|
Topsing
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838758
|
|
TOPASING KOSHALE
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-080-001/688
(Bhandarpuri)
|
3316015000NRG25100520240854788
|
11/05/2024
|
Ashabai
|
3316015WL016440
|
Ashabai
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838726
|
|
ASHA KHELVAR
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-080-001/688
(Bhandarpuri)
|
3316015000NRG25100520240854787
|
11/05/2024
|
ganga prasad
|
3316015WL016440
|
ganga prasad
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838800
|
|
GANGA PRASAD ADIL
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-080-001/721
(Bhandarpuri)
|
3316015000NRG25100520240854790
|
11/05/2024
|
NEETA
|
3316015WL016440
|
NEETA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838741
|
|
NEETA KOSHALE
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-080-001/721
(Bhandarpuri)
|
3316015000NRG25100520240854789
|
11/05/2024
|
VILSHAN
|
3316015WL016440
|
VILSHAN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838757
|
|
VILSAN KOSHLE
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-080-001/75
(Bhandarpuri)
|
3316015000NRG25100520240854792
|
11/05/2024
|
JANKI
|
3316015WL016440
|
JANKI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839023
|
|
JANAKI BAI BELDAR
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-080-001/75
(Bhandarpuri)
|
3316015000NRG25100520240854793
|
11/05/2024
|
noharsing
|
3316015WL016440
|
noharsing
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838981
|
|
NOHAR SING MUNGADIYA
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-080-001/773
(Bhandarpuri)
|
3316015000NRG25100520240854796
|
11/05/2024
|
baisakhu
|
3316015WL016440
|
baisakhu
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838711
|
|
BAISAKHURAM DHIVAR
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-080-001/773
(Bhandarpuri)
|
3316015000NRG25100520240854797
|
11/05/2024
|
santoshi
|
3316015WL016440
|
santoshi
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838712
|
|
Mrs. SANTOSHI BAI DHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
ARANG
|
CH-16-015-080-001/780
(Bhandarpuri)
|
3316015000NRG25100520240854799
|
11/05/2024
|
nutan
|
3316015WL016440
|
nutan
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123838760
|
|
NUTAN BAI BAGHEL
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-080-001/780
(Bhandarpuri)
|
3316015000NRG25100520240854798
|
11/05/2024
|
pyarilal
|
3316015WL016440
|
pyarilal
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123838980
|
|
PYARI LAL BAGHEL
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-080-001/800
(Bhandarpuri)
|
3316015000NRG25100520240854802
|
11/05/2024
|
SEVATI
|
3316015WL016440
|
SEVATI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838791
|
|
SEWATI BAI DHIDHI
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-080-001/82
(Bhandarpuri)
|
3316015000NRG25100520240854803
|
11/05/2024
|
sonkaltiya
|
3316015WL016440
|
sonkaltiya
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838721
|
|
SONKALIYA BHARDVAJ
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-080-001/822
(Bhandarpuri)
|
3316015000NRG25100520240854804
|
11/05/2024
|
Heera Dhiwar
|
3316015WL016440
|
Heera Dhiwar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839018
|
|
HIRA DHIWAR
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-080-001/834
(Bhandarpuri)
|
3316015000NRG25100520240854805
|
11/05/2024
|
punam
|
3316015WL016440
|
punam
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838730
|
|
PUNAM SAHU
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-080-001/868
(Bhandarpuri)
|
3316015000NRG25100520240854811
|
11/05/2024
|
HINA
|
3316015WL016440
|
HINA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838739
|
|
HINA KOSHLE
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-080-001/868
(Bhandarpuri)
|
3316015000NRG25100520240854810
|
11/05/2024
|
SALIM KOSLE
|
3316015WL016440
|
SALIM KOSLE
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838756
|
|
SALIM KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARANG
|
CH-16-015-080-001/87
(Bhandarpuri)
|
3316015000NRG25100520240854812
|
11/05/2024
|
Ashvani
|
3316015WL016440
|
Ashvani
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838714
|
|
Mr. ASHWANI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
ARANG
|
CH-16-015-080-001/87
(Bhandarpuri)
|
3316015000NRG25100520240854814
|
11/05/2024
|
bhupesh kumar
|
3316015WL016440
|
bhupesh kumar
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838755
|
|
Mr. BHUPESH MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
ARANG
|
CH-16-015-080-001/91
(Bhandarpuri)
|
3316015000NRG25100520240854816
|
11/05/2024
|
ashok
|
3316015WL016440
|
ashok
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123838754
|
|
ASHOK MANHARE
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-080-001/91
(Bhandarpuri)
|
3316015000NRG25100520240854817
|
11/05/2024
|
SAVITA
|
3316015WL016440
|
SAVITA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839019
|
|
SAVITA BAI MANHARE
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-106-001/10
(Bhothali)
|
3316015000NRG25100520240856884
|
11/05/2024
|
sandipa
|
3316015WL016486
|
sandipa
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838607
|
|
SANDEEPA BAI SONWANI
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-106-001/108
(Bhothali)
|
3316015000NRG25100520240856885
|
11/05/2024
|
giraja
|
3316015WL016486
|
giraja
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839111
|
|
Girja Bai Vishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
ARANG
|
CH-16-015-106-001/11
(Bhothali)
|
3316015000NRG25100520240856886
|
11/05/2024
|
Lachhawanteen
|
3316015WL016486
|
Lachhawanteen
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838949
|
|
LACHVANTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-106-001/112
(Bhothali)
|
3316015000NRG25100520240856888
|
11/05/2024
|
chandrahas
|
3316015WL016486
|
chandrahas
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838951
|
|
Mr. CHANDRAHASH LAKHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
251
|
ARANG
|
CH-16-015-106-001/112
(Bhothali)
|
3316015000NRG25100520240856889
|
11/05/2024
|
gunja
|
3316015WL016486
|
gunja
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838804
|
|
GUNJA LAKHE
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-106-001/112
(Bhothali)
|
3316015000NRG25100520240856887
|
11/05/2024
|
siya
|
3316015WL016486
|
siya
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839180
|
|
SIYABAI LODHI W O CH
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-106-001/116
(Bhothali)
|
3316015000NRG25100520240856890
|
11/05/2024
|
bholaram
|
3316015WL016486
|
bholaram
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123839184
|
|
MAHANT KUMAR SONVANI
|
IDBI BANK(607095)
|
|
254
|
ARANG
|
CH-16-015-106-001/116
(Bhothali)
|
3316015000NRG25100520240856891
|
11/05/2024
|
GEETA
|
3316015WL016486
|
GEETA
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838893
|
|
GEETA BAI SONWANI W
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-106-001/119
(Bhothali)
|
3316015000NRG25100520240856893
|
11/05/2024
|
Lakshmi
|
3316015WL016486
|
Lakshmi
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838575
|
|
LAXMI BANJARE W O SA
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-106-001/119
(Bhothali)
|
3316015000NRG25100520240856892
|
11/05/2024
|
sanat kumar
|
3316015WL016486
|
sanat kumar
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838572
|
|
Mr. SANAT KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
257
|
ARANG
|
CH-16-015-106-001/119
(Bhothali)
|
3316015000NRG25100520240856894
|
11/05/2024
|
sunil
|
3316015WL016486
|
sunil
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838845
|
|
SUNIL KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-106-001/130
(Bhothali)
|
3316015000NRG25100520240856895
|
11/05/2024
|
jagouti
|
3316015WL016486
|
jagouti
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838948
|
|
JAGAUTI YADAV SO GHA
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-106-001/132
(Bhothali)
|
3316015000NRG25100520240856896
|
11/05/2024
|
savitri
|
3316015WL016486
|
savitri
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838580
|
|
SAVITRI BAI LAKHE W
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-106-001/135
(Bhothali)
|
3316015000NRG25100520240856897
|
11/05/2024
|
rani
|
3316015WL016486
|
rani
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838641
|
|
MRS MOHINI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARANG
|
CH-16-015-106-001/136
(Bhothali)
|
3316015000NRG25100520240856900
|
11/05/2024
|
Rukhmani
|
3316015WL016486
|
Rukhmani
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123838571
|
|
RUKMANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-106-001/136
(Bhothali)
|
3316015000NRG25100520240856899
|
11/05/2024
|
tikaram
|
3316015WL016486
|
tikaram
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123838570
|
|
TIKARAM S O FIRAT
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-106-001/14
(Bhothali)
|
3316015000NRG25100520240856902
|
11/05/2024
|
Tikeshwari
|
3316015WL016486
|
Tikeshwari
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838881
|
|
TIKESHWARI LODHI WO
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-106-001/14
(Bhothali)
|
3316015000NRG25100520240856901
|
11/05/2024
|
vijay
|
3316015WL016486
|
vijay
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838882
|
|
VIJAY KUMAR LODHI S
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-106-001/141
(Bhothali)
|
3316015000NRG25100520240856903
|
11/05/2024
|
ramkumar
|
3316015WL016486
|
ramkumar
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
18/05/2024
|
|
4123838581
|
|
RAMKUMAR LODHI S O R
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-106-001/141
(Bhothali)
|
3316015000NRG25100520240856904
|
11/05/2024
|
sushila
|
3316015WL016486
|
sushila
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838579
|
|
SUSHILA LODHI W O RA
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-106-001/142
(Bhothali)
|
3316015000NRG25100520240856905
|
11/05/2024
|
ahilya
|
3316015WL016486
|
ahilya
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838894
|
|
AHILYA BAI SHAHNI SO
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-106-001/145
(Bhothali)
|
3316015000NRG25100520240856907
|
11/05/2024
|
phul kunwar
|
3316015WL016486
|
phul kunwar
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839145
|
|
PHOOLKUWAR LAHARI W
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-106-001/149
(Bhothali)
|
3316015000NRG25100520240856908
|
11/05/2024
|
bashant
|
3316015WL016486
|
bashant
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839120
|
|
BASANTI BAI W O NAND
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-106-001/149
(Bhothali)
|
3316015000NRG25100520240856909
|
11/05/2024
|
Nandlal
|
3316015WL016486
|
Nandlal
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839121
|
|
NANDLAL SATNAMI S O
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-106-001/149
(Bhothali)
|
3316015000NRG25100520240856910
|
11/05/2024
|
vinit
|
3316015WL016486
|
vinit
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838843
|
|
VINIT KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-106-001/150
(Bhothali)
|
3316015000NRG25100520240856912
|
11/05/2024
|
Sarika Yadav
|
3316015WL016486
|
Sarika Yadav
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838765
|
|
SARIKA YADAV
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-106-001/150
(Bhothali)
|
3316015000NRG25100520240856911
|
11/05/2024
|
sharada
|
3316015WL016486
|
sharada
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839112
|
|
SHARDA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-106-001/151
(Bhothali)
|
3316015000NRG25100520240856913
|
11/05/2024
|
Mohan
|
3316015WL016486
|
Mohan
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839183
|
|
MOHAN LODHI S O SAWA
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-106-001/151
(Bhothali)
|
3316015000NRG25100520240856914
|
11/05/2024
|
Siriya
|
3316015WL016486
|
Siriya
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838645
|
|
SHRIBATI LODHI W O M
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-106-001/163
(Bhothali)
|
3316015000NRG25100520240856915
|
11/05/2024
|
KHEDU RAM
|
3316015WL016486
|
KHEDU RAM
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838574
|
|
Mr. KHEDU RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
277
|
ARANG
|
CH-16-015-106-001/163
(Bhothali)
|
3316015000NRG25100520240856916
|
11/05/2024
|
SYAMU
|
3316015WL016486
|
SYAMU
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838573
|
|
REMUN DHIWAR W O KHE
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-106-001/168
(Bhothali)
|
3316015000NRG25100520240856917
|
11/05/2024
|
Bhama bai
|
3316015WL016486
|
Bhama bai
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838838
|
|
BHAMA BAI LODHI
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-106-001/168
(Bhothali)
|
3316015000NRG25100520240856918
|
11/05/2024
|
Sohan
|
3316015WL016486
|
Sohan
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123839181
|
|
SOHAN LODHI S O SHIV
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-106-001/169
(Bhothali)
|
3316015000NRG25100520240856919
|
11/05/2024
|
RAM KUMAR
|
3316015WL016486
|
RAM KUMAR
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838568
|
|
Mr. RAMKUMAR LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
281
|
ARANG
|
CH-16-015-106-001/169
(Bhothali)
|
3316015000NRG25100520240856920
|
11/05/2024
|
VIDYA
|
3316015WL016486
|
VIDYA
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
18/05/2024
|
|
4123838582
|
|
VIDYA BAI LODHI
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-106-001/176
(Bhothali)
|
3316015000NRG25100520240856921
|
11/05/2024
|
Niranjan
|
3316015WL016486
|
Niranjan
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838576
|
|
Mr. NIRANJAN LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
283
|
ARANG
|
CH-16-015-106-001/176
(Bhothali)
|
3316015000NRG25100520240856922
|
11/05/2024
|
RAJBAI
|
3316015WL016486
|
RAJBAI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838844
|
|
RAJBATI LODHI WO NIR
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-106-001/181
(Bhothali)
|
3316015000NRG25100520240856923
|
11/05/2024
|
jhabbal
|
3316015WL016486
|
jhabbal
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839147
|
|
JHAMMAN LAL SAHNI S
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-106-001/181
(Bhothali)
|
3316015000NRG25100520240856924
|
11/05/2024
|
mina bai
|
3316015WL016486
|
mina bai
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838839
|
|
MINA BAI SHAHNI W O
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-106-001/184
(Bhothali)
|
3316015000NRG25100520240856926
|
11/05/2024
|
Kameswer
|
3316015WL016486
|
Kameswer
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123838840
|
|
KAMESHWAR BANJARE SO
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-106-001/184
(Bhothali)
|
3316015000NRG25100520240856925
|
11/05/2024
|
Kuleswer
|
3316015WL016486
|
Kuleswer
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123838841
|
|
KULESHWAR KUMAR BANJ
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-106-001/184
(Bhothali)
|
3316015000NRG25100520240856927
|
11/05/2024
|
maheshwari
|
3316015WL016486
|
maheshwari
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123838892
|
|
MAHESHWARI BANJARE W
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-106-001/191
(Bhothali)
|
3316015000NRG25100520240856929
|
11/05/2024
|
kharoundi
|
3316015WL016486
|
kharoundi
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838891
|
|
HIRAUDI SONWANI W O
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-106-001/191
(Bhothali)
|
3316015000NRG25100520240856928
|
11/05/2024
|
motilal
|
3316015WL016486
|
motilal
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838650
|
|
MOTILAL SONWANI SO D
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-106-001/191
(Bhothali)
|
3316015000NRG25100520240856930
|
11/05/2024
|
poonam sonwani
|
3316015WL016486
|
poonam sonwani
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838632
|
|
PUNAM SONWANI D O MO
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-106-001/20
(Bhothali)
|
3316015000NRG25100520240856932
|
11/05/2024
|
Bahrin
|
3316015WL016486
|
Bahrin
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123839096
|
|
BAHRIN DHIWER
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-106-001/20
(Bhothali)
|
3316015000NRG25100520240856931
|
11/05/2024
|
Bhagi
|
3316015WL016486
|
Bhagi
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838874
|
|
Mr. BHAGIRATHI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
294
|
ARANG
|
CH-16-015-106-001/202
(Bhothali)
|
3316015000NRG25100520240856933
|
11/05/2024
|
ghanshyam
|
3316015WL016486
|
ghanshyam
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839182
|
|
GHANSHYAM TONDRE S O
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-106-001/202
(Bhothali)
|
3316015000NRG25100520240856934
|
11/05/2024
|
kamleshwari
|
3316015WL016486
|
kamleshwari
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839107
|
|
KAMLESHWARI TONDRE W
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-106-001/204
(Bhothali)
|
3316015000NRG25100520240856935
|
11/05/2024
|
gehu
|
3316015WL016486
|
gehu
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123839179
|
|
GAINDURAM SAHU S O I
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-106-001/204
(Bhothali)
|
3316015000NRG25100520240856936
|
11/05/2024
|
uma
|
3316015WL016486
|
uma
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
18/05/2024
|
|
4123838895
|
|
UMABAI SAHU W O GAIN
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-106-001/206
(Bhothali)
|
3316015000NRG25100520240856938
|
11/05/2024
|
Sanjiv
|
3316015WL016486
|
Sanjiv
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839001
|
|
SANJEEV KUMAR DEVDAS
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-106-001/206
(Bhothali)
|
3316015000NRG25100520240856937
|
11/05/2024
|
suraj
|
3316015WL016486
|
suraj
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123839148
|
|
SUROOJ BAI W O RAJ
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-106-001/211
(Bhothali)
|
3316015000NRG25100520240856939
|
11/05/2024
|
khedu
|
3316015WL016486
|
khedu
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123838635
|
|
Mr. KHEDURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
301
|
ARANG
|
CH-16-015-106-001/225
(Bhothali)
|
3316015000NRG25100520240856940
|
11/05/2024
|
JETHU
|
3316015WL016486
|
JETHU
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839053
|
|
Mr. JETHU RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
302
|
ARANG
|
CH-16-015-106-001/225
(Bhothali)
|
3316015000NRG25100520240856941
|
11/05/2024
|
PHULKUVAR
|
3316015WL016486
|
PHULKUVAR
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838671
|
|
FOOLKUNWAR YADAV W O
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-106-001/226
(Bhothali)
|
3316015000NRG25100520240856942
|
11/05/2024
|
MOHAN
|
3316015WL016486
|
MOHAN
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838610
|
|
Mr. MOHAN SAHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
ARANG
|
CH-16-015-106-001/226
(Bhothali)
|
3316015000NRG25100520240856943
|
11/05/2024
|
RAMESHVARI
|
3316015WL016486
|
RAMESHVARI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838623
|
|
Mrs. RAMESHARI SAHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
ARANG
|
CH-16-015-106-001/236
(Bhothali)
|
3316015000NRG25100520240856946
|
11/05/2024
|
Arvind
|
3316015WL016486
|
Arvind
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123839156
|
|
ARVIND KUMAR SONWANI
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-106-001/236
(Bhothali)
|
3316015000NRG25100520240856944
|
11/05/2024
|
Jagdish
|
3316015WL016486
|
Jagdish
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838646
|
|
JAGDISH SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARANG
|
CH-16-015-106-001/241
(Bhothali)
|
3316015000NRG25100520240856947
|
11/05/2024
|
Kousilya
|
3316015WL016486
|
Kousilya
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838950
|
|
THAKUR RAM DHIWAR SO BISAUHA RAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ARANG
|
CH-16-015-106-001/243
(Bhothali)
|
3316015000NRG25100520240856948
|
11/05/2024
|
nandram
|
3316015WL016486
|
nandram
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123839146
|
|
Mr. NANDU RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
309
|
ARANG
|
CH-16-015-106-001/243
(Bhothali)
|
3316015000NRG25100520240856949
|
11/05/2024
|
Ranjana
|
3316015WL016486
|
Ranjana
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838842
|
|
RANJANA LODHI WO NAN
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-106-001/245
(Bhothali)
|
3316015000NRG25100520240856950
|
11/05/2024
|
rajkumar
|
3316015WL016486
|
rajkumar
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838578
|
|
Mr. RAJKUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
ARANG
|
CH-16-015-106-001/245
(Bhothali)
|
3316015000NRG25100520240856951
|
11/05/2024
|
rewati bai
|
3316015WL016486
|
rewati bai
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838577
|
|
REVTI BAI LODHI W O
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-106-001/253
(Bhothali)
|
3316015000NRG25100520240856953
|
11/05/2024
|
teman
|
3316015WL016486
|
teman
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839063
|
|
TAMAN SAHU
|
BANK OF BARODA(606985)
|
|
313
|
ARANG
|
CH-16-015-106-001/26
(Bhothali)
|
3316015000NRG25100520240856954
|
11/05/2024
|
shankarlal
|
3316015WL016486
|
shankarlal
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838569
|
|
Mr. SANKAR LAL LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
314
|
ARANG
|
CH-16-015-106-001/268
(Bhothali)
|
3316015000NRG25100520240856956
|
11/05/2024
|
BISHAHIN
|
3316015WL016486
|
BISHAHIN
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838615
|
|
BISHAHIN BAI LODHI W
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-106-001/273
(Bhothali)
|
3316015000NRG25100520240856958
|
11/05/2024
|
ishwer
|
3316015WL016486
|
ishwer
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838606
|
|
ISHWER LAKHE S O SAN
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-106-001/273
(Bhothali)
|
3316015000NRG25100520240856959
|
11/05/2024
|
manju
|
3316015WL016486
|
manju
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838614
|
|
MANJU LODHI W O ISHW
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-106-001/276
(Bhothali)
|
3316015000NRG25100520240856961
|
11/05/2024
|
santoshi
|
3316015WL016486
|
santoshi
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838621
|
|
SANTOSHI BAI BANDHE
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-106-001/276
(Bhothali)
|
3316015000NRG25100520240856960
|
11/05/2024
|
Satyavan
|
3316015WL016486
|
Satyavan
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838611
|
|
SATYAVAN SATNAMI S
|
BANK OF BARODA(606985)
|
|
319
|
ARANG
|
CH-16-015-106-001/283
(Bhothali)
|
3316015000NRG25100520240856963
|
11/05/2024
|
DULORIN
|
3316015WL016486
|
DULORIN
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123838655
|
|
DULAURIN BANDHE W O
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-106-001/283
(Bhothali)
|
3316015000NRG25100520240856962
|
11/05/2024
|
TEKURAM
|
3316015WL016486
|
TEKURAM
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838613
|
|
TEKURAM BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARANG
|
CH-16-015-106-001/283
(Bhothali)
|
3316015000NRG25100520240856964
|
11/05/2024
|
tijendra
|
3316015WL016486
|
tijendra
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838625
|
|
TEJENDRA KUMAR BANDH
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-106-001/285
(Bhothali)
|
3316015000NRG25100520240856965
|
11/05/2024
|
bishahu
|
3316015WL016486
|
bishahu
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839012
|
|
BISAHU RAM DHIWAR S
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-106-001/287
(Bhothali)
|
3316015000NRG25100520240856967
|
11/05/2024
|
Duj bai
|
3316015WL016486
|
Duj bai
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839044
|
|
DUJBAI SATNAMI W O R
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-106-001/287
(Bhothali)
|
3316015000NRG25100520240856966
|
11/05/2024
|
RABHI
|
3316015WL016486
|
RABHI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839049
|
|
RAVI NARANG S O BENI
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-106-001/295
(Bhothali)
|
3316015000NRG25100520240856968
|
11/05/2024
|
keju
|
3316015WL016486
|
keju
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838634
|
|
KEJURAM VISHKARMA S
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-106-001/295
(Bhothali)
|
3316015000NRG25100520240856969
|
11/05/2024
|
Kiran
|
3316015WL016486
|
Kiran
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838633
|
|
KIRAN VISHWAKARMA AN
|
BANK OF BARODA(606985)
|
|
327
|
ARANG
|
CH-16-015-106-001/297
(Bhothali)
|
3316015000NRG25100520240856970
|
11/05/2024
|
Rajeswari
|
3316015WL016486
|
Rajeswari
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123839119
|
|
ROJESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
328
|
ARANG
|
CH-16-015-106-001/30
(Bhothali)
|
3316015000NRG25100520240856971
|
11/05/2024
|
kamala
|
3316015WL016486
|
kamala
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123838617
|
|
KAMLA BAI LODHI
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-106-001/300
(Bhothali)
|
3316015000NRG25100520240856972
|
11/05/2024
|
SODHAN
|
3316015WL016486
|
SODHAN
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838604
|
|
SODHAN LAL S O PITAM
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-106-001/301
(Bhothali)
|
3316015000NRG25100520240856975
|
11/05/2024
|
JASWANTIN
|
3316015WL016486
|
JASWANTIN
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838616
|
|
JESHWANTIN SHONWANI
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-106-001/301
(Bhothali)
|
3316015000NRG25100520240856974
|
11/05/2024
|
manikram
|
3316015WL016486
|
manikram
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838998
|
|
MANIK RAM SONWANI SO
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-106-001/301
(Bhothali)
|
3316015000NRG25100520240856976
|
11/05/2024
|
SANDIP
|
3316015WL016486
|
SANDIP
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839054
|
|
SANDIP KUMAR SONWANI
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-106-001/307
(Bhothali)
|
3316015000NRG25100520240856977
|
11/05/2024
|
rajkumar
|
3316015WL016486
|
rajkumar
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839004
|
|
RAJKUMAR SASHU S O D
|
BANK OF BARODA(606985)
|
|
334
|
ARANG
|
CH-16-015-106-001/307
(Bhothali)
|
3316015000NRG25100520240856978
|
11/05/2024
|
SARSWATI
|
3316015WL016486
|
SARSWATI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839005
|
|
SARASWATI SAHU W O R
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-106-001/309
(Bhothali)
|
3316015000NRG25100520240856980
|
11/05/2024
|
LATA
|
3316015WL016486
|
LATA
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839098
|
|
LATA BAI YADAV REK
|
BANK OF BARODA(606985)
|
|
336
|
ARANG
|
CH-16-015-106-001/309
(Bhothali)
|
3316015000NRG25100520240856979
|
11/05/2024
|
REKHRAM
|
3316015WL016486
|
REKHRAM
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838654
|
|
REKHALAL YADAV
|
BANK OF BARODA(606985)
|
|
337
|
ARANG
|
CH-16-015-106-001/314
(Bhothali)
|
3316015000NRG25100520240856982
|
11/05/2024
|
Dulari
|
3316015WL016486
|
Dulari
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123839006
|
|
DULARI BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
338
|
ARANG
|
CH-16-015-106-001/314
(Bhothali)
|
3316015000NRG25100520240856981
|
11/05/2024
|
Jaishing
|
3316015WL016486
|
Jaishing
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123839007
|
|
Mr. JAI SINGH YA DULARI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
339
|
ARANG
|
CH-16-015-106-001/324
(Bhothali)
|
3316015000NRG25100520240856983
|
11/05/2024
|
satish
|
3316015WL016486
|
satish
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838630
|
|
SATISH KUMAR LAKHE S
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-106-001/324
(Bhothali)
|
3316015000NRG25100520240856984
|
11/05/2024
|
UTTARA
|
3316015WL016486
|
UTTARA
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838631
|
|
UTRA BAI LAKHE SO SA
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-106-001/325
(Bhothali)
|
3316015000NRG25100520240856985
|
11/05/2024
|
savittri
|
3316015WL016486
|
savittri
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838997
|
|
SAVITRI BAI LAKHE W
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-106-001/329
(Bhothali)
|
3316015000NRG25100520240856987
|
11/05/2024
|
Bharati
|
3316015WL016486
|
Bharati
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838624
|
|
BHARTI LODHI WO DHAN
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-106-001/329
(Bhothali)
|
3316015000NRG25100520240856986
|
11/05/2024
|
shubham
|
3316015WL016486
|
shubham
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838766
|
|
Mr. Shubham Kumar Lodhi SO DHANANJA
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
ARANG
|
CH-16-015-106-001/35
(Bhothali)
|
3316015000NRG25100520240856988
|
11/05/2024
|
Gouri
|
3316015WL016486
|
Gouri
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839050
|
|
GAURI SAHANI W O SHA
|
BANK OF BARODA(606985)
|
|
345
|
ARANG
|
CH-16-015-106-001/350
(Bhothali)
|
3316015000NRG25100520240856989
|
11/05/2024
|
Maheswari
|
3316015WL016486
|
Maheswari
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123839115
|
|
Maheshwar Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
ARANG
|
CH-16-015-106-001/350
(Bhothali)
|
3316015000NRG25100520240856990
|
11/05/2024
|
Tkeshwari
|
3316015WL016486
|
Tkeshwari
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839000
|
|
DINESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-106-001/362
(Bhothali)
|
3316015000NRG25100520240856993
|
11/05/2024
|
kfd
|
3316015WL016486
|
kfd
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123838640
|
|
KUNTI LODHI
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-106-001/362
(Bhothali)
|
3316015000NRG25100520240856991
|
11/05/2024
|
LEELA BAI
|
3316015WL016486
|
LEELA BAI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839116
|
|
LILESHWARI LODHI
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-106-001/362
(Bhothali)
|
3316015000NRG25100520240856992
|
11/05/2024
|
SUMAN
|
3316015WL016486
|
SUMAN
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123838651
|
|
SUMAN LODHI
|
BANK OF BARODA(606985)
|
|
350
|
ARANG
|
CH-16-015-106-001/364
(Bhothali)
|
3316015000NRG25100520240856995
|
11/05/2024
|
Kasmeera
|
3316015WL016486
|
Kasmeera
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839041
|
|
KASHMIRA LODHI W O S
|
BANK OF BARODA(606985)
|
|
351
|
ARANG
|
CH-16-015-106-001/364
(Bhothali)
|
3316015000NRG25100520240856994
|
11/05/2024
|
Shivkumar
|
3316015WL016486
|
Shivkumar
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838900
|
|
Mr. SHIV KUMAR LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
352
|
ARANG
|
CH-16-015-106-001/373
(Bhothali)
|
3316015000NRG25100520240856997
|
11/05/2024
|
anipa
|
3316015WL016486
|
anipa
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838622
|
|
ANIPA BANJARE WO NAR
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-106-001/373
(Bhothali)
|
3316015000NRG25100520240856996
|
11/05/2024
|
nagendra
|
3316015WL016486
|
nagendra
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838636
|
|
NAGENDRA BANJARE SO
|
BANK OF BARODA(606985)
|
|
354
|
ARANG
|
CH-16-015-106-001/374
(Bhothali)
|
3316015000NRG25100520240856998
|
11/05/2024
|
Yaswant
|
3316015WL016486
|
Yaswant
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839043
|
|
YASHWANT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-106-001/375
(Bhothali)
|
3316015000NRG25100520240856999
|
11/05/2024
|
Hirday
|
3316015WL016486
|
Hirday
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839045
|
|
HIRDAY RAM VISHVAKAR
|
BANK OF BARODA(606985)
|
|
356
|
ARANG
|
CH-16-015-106-001/375
(Bhothali)
|
3316015000NRG25100520240857000
|
11/05/2024
|
shital
|
3316015WL016486
|
shital
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838649
|
|
SHITAL VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
357
|
ARANG
|
CH-16-015-106-001/381
(Bhothali)
|
3316015000NRG25100520240857001
|
11/05/2024
|
GAYATI
|
3316015WL016486
|
GAYATI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839046
|
|
GAYATRI W O RAMGOPAL
|
BANK OF BARODA(606985)
|
|
358
|
ARANG
|
CH-16-015-106-001/383
(Bhothali)
|
3316015000NRG25100520240857002
|
11/05/2024
|
Asha
|
3316015WL016486
|
Asha
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839011
|
|
ASHA SAHU W O CHAMMA
|
BANK OF BARODA(606985)
|
|
359
|
ARANG
|
CH-16-015-106-001/390
(Bhothali)
|
3316015000NRG25100520240857003
|
11/05/2024
|
Urmila
|
3316015WL016486
|
Urmila
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839097
|
|
URMILA DHIWER
|
BANK OF BARODA(606985)
|
|
360
|
ARANG
|
CH-16-015-106-001/391
(Bhothali)
|
3316015000NRG25100520240857005
|
11/05/2024
|
Karuna
|
3316015WL016486
|
Karuna
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838609
|
|
KARUNA BAI W O GAN
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-106-001/392
(Bhothali)
|
3316015000NRG25100520240857007
|
11/05/2024
|
Rukhmani
|
3316015WL016486
|
Rukhmani
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838618
|
|
RUKHMANI BAI LODHI W
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-106-001/392
(Bhothali)
|
3316015000NRG25100520240857006
|
11/05/2024
|
Sadhu ram
|
3316015WL016486
|
Sadhu ram
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838603
|
|
Mr. SADHU RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
363
|
ARANG
|
CH-16-015-106-001/394
(Bhothali)
|
3316015000NRG25100520240857008
|
11/05/2024
|
Punni
|
3316015WL016486
|
Punni
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838602
|
|
SMT PUNNI BAI W O
|
BANK OF BARODA(606985)
|
|
364
|
ARANG
|
CH-16-015-106-001/394
(Bhothali)
|
3316015000NRG25100520240857009
|
11/05/2024
|
Rajkumari
|
3316015WL016486
|
Rajkumari
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838605
|
|
RAJKUMARI BANDHE D O
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-106-001/413
(Bhothali)
|
3316015000NRG25100520240857010
|
11/05/2024
|
DIPTI
|
3316015WL016486
|
DIPTI
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123838591
|
|
DIPTI BAI SAHANI WO
|
BANK OF BARODA(606985)
|
|
366
|
ARANG
|
CH-16-015-106-001/42
(Bhothali)
|
3316015000NRG25100520240857011
|
11/05/2024
|
basanti
|
3316015WL016486
|
basanti
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838653
|
|
BASANTI CHANDRAKAR W
|
BANK OF BARODA(606985)
|
|
367
|
ARANG
|
CH-16-015-106-001/447
(Bhothali)
|
3316015000NRG25100520240857012
|
11/05/2024
|
Sibbu
|
3316015WL016486
|
Sibbu
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123839055
|
|
SHIBBU DHIWAR
|
BANK OF BARODA(606985)
|
|
368
|
ARANG
|
CH-16-015-106-001/453
(Bhothali)
|
3316015000NRG25100520240857013
|
11/05/2024
|
lokesh
|
3316015WL016486
|
lokesh
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123838648
|
|
LOKESH KUMAR LAKHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
ARANG
|
CH-16-015-106-001/455
(Bhothali)
|
3316015000NRG25100520240857014
|
11/05/2024
|
Pushpa
|
3316015WL016486
|
Pushpa
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839052
|
|
PUSHPA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-106-001/456
(Bhothali)
|
3316015000NRG25100520240857015
|
11/05/2024
|
Nirmala
|
3316015WL016486
|
Nirmala
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838647
|
|
NIRMALA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
371
|
ARANG
|
CH-16-015-106-001/49
(Bhothali)
|
3316015000NRG25100520240857017
|
11/05/2024
|
kujwati
|
3316015WL016486
|
kujwati
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838642
|
|
KUNJBATI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
372
|
ARANG
|
CH-16-015-106-001/49
(Bhothali)
|
3316015000NRG25100520240857016
|
11/05/2024
|
sunhar
|
3316015WL016486
|
sunhar
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839040
|
|
SUNHAR YADAV S O KOD
|
BANK OF BARODA(606985)
|
|
373
|
ARANG
|
CH-16-015-106-001/51
(Bhothali)
|
3316015000NRG25100520240857018
|
11/05/2024
|
Gaindlal
|
3316015WL016486
|
Gaindlal
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838608
|
|
GAINDRAM SHONWANI
|
BANK OF BARODA(606985)
|
|
374
|
ARANG
|
CH-16-015-106-001/52
(Bhothali)
|
3316015000NRG25100520240857019
|
11/05/2024
|
lakshmi
|
3316015WL016486
|
lakshmi
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123838590
|
|
Mr. LAXMI RAM SONVANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
375
|
ARANG
|
CH-16-015-106-001/52
(Bhothali)
|
3316015000NRG25100520240857020
|
11/05/2024
|
Miritish
|
3316015WL016486
|
Miritish
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839109
|
|
MISTIRA SONVANI W O
|
BANK OF BARODA(606985)
|
|
376
|
ARANG
|
CH-16-015-106-001/54
(Bhothali)
|
3316015000NRG25100520240857021
|
11/05/2024
|
NAMRATA
|
3316015WL016486
|
NAMRATA
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123839002
|
|
NAMRATA BAI SONVANI
|
BANK OF BARODA(606985)
|
|
377
|
ARANG
|
CH-16-015-106-001/54
(Bhothali)
|
3316015000NRG25100520240857022
|
11/05/2024
|
Narayan
|
3316015WL016486
|
Narayan
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838689
|
|
NARAYAN SONVANI S O
|
BANK OF BARODA(606985)
|
|
378
|
ARANG
|
CH-16-015-106-001/55
(Bhothali)
|
3316015000NRG25100520240857025
|
11/05/2024
|
indrarani
|
3316015WL016486
|
indrarani
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839108
|
|
Indrani Sonvani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
ARANG
|
CH-16-015-106-001/55
(Bhothali)
|
3316015000NRG25100520240857024
|
11/05/2024
|
mayaram
|
3316015WL016486
|
mayaram
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838679
|
|
MAYARAM SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ARANG
|
CH-16-015-106-001/55
(Bhothali)
|
3316015000NRG25100520240857026
|
11/05/2024
|
pankaj
|
3316015WL016486
|
pankaj
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838626
|
|
PANKAJ KUMAR SONWANI
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-106-001/60
(Bhothali)
|
3316015000NRG25100520240857027
|
11/05/2024
|
raju
|
3316015WL016486
|
raju
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838629
|
|
RAJU S O BENIRAM NOU
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-106-001/60
(Bhothali)
|
3316015000NRG25100520240857028
|
11/05/2024
|
rajwanteen
|
3316015WL016486
|
rajwanteen
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839051
|
|
RAJVANTIN BAI NARANG
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-106-001/69
(Bhothali)
|
3316015000NRG25100520240857029
|
11/05/2024
|
Savittri
|
3316015WL016486
|
Savittri
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838620
|
|
SAVITRI BAI LODHI WO
|
BANK OF BARODA(606985)
|
|
384
|
ARANG
|
CH-16-015-106-001/74
(Bhothali)
|
3316015000NRG25100520240857030
|
11/05/2024
|
Ghurau
|
3316015WL016486
|
Ghurau
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838899
|
|
GHURAU SAHU S O ARJU
|
BANK OF BARODA(606985)
|
|
385
|
ARANG
|
CH-16-015-106-001/74
(Bhothali)
|
3316015000NRG25100520240857031
|
11/05/2024
|
revati
|
3316015WL016486
|
revati
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839010
|
|
REWATI BAI W O GHURA
|
BANK OF BARODA(606985)
|
|
386
|
ARANG
|
CH-16-015-106-001/8
(Bhothali)
|
3316015000NRG25100520240857032
|
11/05/2024
|
manharan
|
3316015WL016486
|
manharan
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838619
|
|
MANHARAN SONWANI SO
|
BANK OF BARODA(606985)
|
|
387
|
ARANG
|
CH-16-015-106-001/8
(Bhothali)
|
3316015000NRG25100520240857033
|
11/05/2024
|
meena bai
|
3316015WL016486
|
meena bai
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838612
|
|
MEENA SONWANI W O MA
|
BANK OF BARODA(606985)
|
|
388
|
ARANG
|
CH-16-015-106-001/82
(Bhothali)
|
3316015000NRG25100520240857035
|
11/05/2024
|
Duleswari
|
3316015WL016486
|
Duleswari
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123839056
|
|
DULESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
389
|
ARANG
|
CH-16-015-106-001/82
(Bhothali)
|
3316015000NRG25100520240857034
|
11/05/2024
|
vedram
|
3316015WL016486
|
vedram
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123839009
|
|
VEDRAM YADAV DULES
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-106-001/87
(Bhothali)
|
3316015000NRG25100520240857036
|
11/05/2024
|
derharam
|
3316015WL016486
|
derharam
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839048
|
|
DERHA RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
391
|
ARANG
|
CH-16-015-106-001/87
(Bhothali)
|
3316015000NRG25100520240857037
|
11/05/2024
|
prabha
|
3316015WL016486
|
prabha
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838644
|
|
PADMA YADAV W O DERH
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-106-001/91
(Bhothali)
|
3316015000NRG25100520240857039
|
11/05/2024
|
Dulari
|
3316015WL016486
|
Dulari
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123838896
|
|
DULARI BAI RATRE W O
|
BANK OF BARODA(606985)
|
|
393
|
ARANG
|
CH-16-015-106-001/91
(Bhothali)
|
3316015000NRG25100520240857038
|
11/05/2024
|
Panchram
|
3316015WL016486
|
Panchram
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123839042
|
|
PANCHRAM RATRE S O S
|
BANK OF BARODA(606985)
|
|
394
|
ARANG
|
CH-16-015-106-001/91
(Bhothali)
|
3316015000NRG25100520240857040
|
11/05/2024
|
SARITA RATRE
|
3316015WL016486
|
SARITA RATRE
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838767
|
|
SARITA RATRE
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-106-001/92
(Bhothali)
|
3316015000NRG25100520240857041
|
11/05/2024
|
DEVANTIN
|
3316015WL016486
|
DEVANTIN
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838589
|
|
DEVANTIN BAI LAHARI
|
CANARA BANK(508532)
|
|
396
|
ARANG
|
CH-16-015-106-001/94
(Bhothali)
|
3316015000NRG25100520240857043
|
11/05/2024
|
Rani
|
3316015WL016486
|
Rani
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839003
|
|
RANI LODHI DO RAMLAL
|
BANK OF BARODA(606985)
|
|
397
|
ARANG
|
CH-16-015-106-001/95
(Bhothali)
|
3316015000NRG25100520240857044
|
11/05/2024
|
bhagmati
|
3316015WL016486
|
bhagmati
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123838643
|
|
BHAGMATI SONWANI W O
|
BANK OF BARODA(606985)
|
|
398
|
ARANG
|
CH-16-015-106-001/95
(Bhothali)
|
3316015000NRG25100520240857045
|
11/05/2024
|
Maheshwar
|
3316015WL016486
|
Maheshwar
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123839047
|
|
MAHESWAR SONWANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295074
|
295074
|
|
|
|
|
|
|
|
|
399
|
ARANG
|
CH-16-015-080-001/18
(Bhandarpuri)
|
3316015000NRG25100520240854693
|
11/05/2024
|
Tikam
|
3316015WL016440
|
Tikam
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838887
|
|
TIKAM DAS BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ARANG
|
CH-16-015-080-001/246
(Bhandarpuri)
|
3316015000NRG25100520240854704
|
11/05/2024
|
Janaki
|
3316015WL016440
|
Janaki
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838744
|
|
JANKI BAI MARKANDE
|
BANK OF BARODA(606985)
|
|
401
|
ARANG
|
CH-16-015-080-001/501
(Bhandarpuri)
|
3316015000NRG25100520240854752
|
11/05/2024
|
Gesabai
|
3316015WL016440
|
Gesabai
|
00045
|
BARB0DBBANA
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123838588
|
|
GESHU BAI PURENA
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-080-001/507
(Bhandarpuri)
|
3316015000NRG25100520240854755
|
11/05/2024
|
Dulaurin
|
3316015WL016440
|
Dulaurin
|
00045
|
BARB0DBBANA
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123839065
|
|
DULAURIN YADAV W O D
|
BANK OF BARODA(606985)
|
|
403
|
ARANG
|
CH-16-015-080-001/852
(Bhandarpuri)
|
3316015000NRG25100520240854806
|
11/05/2024
|
MANIRAM
|
3316015WL016440
|
MANIRAM
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839151
|
|
Maniram Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
ARANG
|
CH-16-015-080-001/858
(Bhandarpuri)
|
3316015000NRG25100520240854809
|
11/05/2024
|
JIVNI
|
3316015WL016440
|
JIVNI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838778
|
|
JIVANI TANDAN
|
BANK OF BARODA(606985)
|
|
405
|
ARANG
|
CH-16-015-080-001/858
(Bhandarpuri)
|
3316015000NRG25100520240854808
|
11/05/2024
|
LUKESH KUMAR
|
3316015WL016440
|
LUKESH KUMAR
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838658
|
|
LUKESH KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
406
|
ARANG
|
CH-16-015-014-001/862
(Bhansoj)
|
3316015000NRG25100520240856583
|
11/05/2024
|
RADHABAI SAHU
|
3316015WL016475
|
RADHABAI SAHU
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839154
|
|
RADHABAI SAHU
|
BANK OF BARODA(606985)
|
|
407
|
ARANG
|
CH-16-015-014-001/862
(Bhansoj)
|
3316015000NRG25100520240856584
|
11/05/2024
|
SURESH KUMAR SAHU
|
3316015WL016475
|
SURESH KUMAR SAHU
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839153
|
|
SURESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
408
|
ARANG
|
CH-16-015-080-001/80
(Bhandarpuri)
|
3316015000NRG25100520240854801
|
11/05/2024
|
DIVYA
|
3316015WL016440
|
DIVYA
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838828
|
|
DIVYA BHARATDVAJ D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
409
|
ARANG
|
CH-16-015-080-001/500
(Bhandarpuri)
|
3316015000NRG25100520240854750
|
11/05/2024
|
javahar lal
|
3316015WL016440
|
javahar lal
|
00045
|
BARB0DBSAMO
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838690
|
|
JAVAHAR LAL PURANBE
|
BANK OF BARODA(606985)
|
|
410
|
ARANG
|
CH-16-015-080-001/597
(Bhandarpuri)
|
3316015000NRG25100520240854769
|
11/05/2024
|
Dipamala
|
3316015WL016440
|
Dipamala
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838669
|
|
DIPMALA MAHILANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
411
|
ARANG
|
CH-16-015-050-001/126
(Birbira)
|
3316015000NRG25100520240857871
|
11/05/2024
|
MUKESH
|
3316015WL016499
|
MUKESH
|
00045
|
BARB0DBTORL
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123838637
|
|
MUKESH DHIWAR
|
BANK OF BARODA(606985)
|
|
412
|
ARANG
|
CH-16-015-050-001/202
(Birbira)
|
3316015000NRG25100520240857905
|
11/05/2024
|
Mamta
|
3316015WL016499
|
Mamta
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838601
|
|
MAMTA SAHU W O HULAS
|
BANK OF BARODA(606985)
|
|
413
|
ARANG
|
CH-16-015-050-001/27
(Birbira)
|
3316015000NRG25100520240857932
|
11/05/2024
|
SAVITA
|
3316015WL016499
|
SAVITA
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838639
|
|
SAVITA DHRUW W O MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
414
|
ARANG
|
CH-16-015-106-001/145
(Bhothali)
|
3316015000NRG25100520240856906
|
11/05/2024
|
Ghanshayam
|
3316015WL016486
|
Ghanshayam
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838827
|
|
GHANSHYAM LAHARI S O
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-106-001/236
(Bhothali)
|
3316015000NRG25100520240856945
|
11/05/2024
|
Anil
|
3316015WL016486
|
Anil
|
00051
|
MAHB0001893
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123838818
|
|
Mr. Anil Kumar Sonvani
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
ARANG
|
CH-16-015-106-001/245
(Bhothali)
|
3316015000NRG25100520240856952
|
11/05/2024
|
ARTI LODHI
|
3316015WL016486
|
ARTI LODHI
|
00051
|
MAHB0001893
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838821
|
|
Miss. Arati Lodhi do rajkumar lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
ARANG
|
CH-16-015-106-001/26
(Bhothali)
|
3316015000NRG25100520240856955
|
11/05/2024
|
NILKANTH
|
3316015WL016486
|
NILKANTH
|
00051
|
MAHB0001893
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838820
|
|
Mr. Nilkanth Lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
ARANG
|
CH-16-015-106-001/300
(Bhothali)
|
3316015000NRG25100520240856973
|
11/05/2024
|
SAHIL SONVANI
|
3316015WL016486
|
SAHIL SONVANI
|
00051
|
MAHB0001893
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123838822
|
|
Mr. Sahil Sonwani so sodhan sonwani
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
ARANG
|
CH-16-015-106-001/390
(Bhothali)
|
3316015000NRG25100520240857004
|
11/05/2024
|
DEVNARAYAN
|
3316015WL016486
|
DEVNARAYAN
|
00051
|
MAHB0001893
|
5
|
5
|
Processed
|
18/05/2024
|
|
4123838790
|
|
Mr. Devnarayan Dhiwar so dageshwar dhiw
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
ARANG
|
CH-16-015-106-001/54
(Bhothali)
|
3316015000NRG25100520240857023
|
11/05/2024
|
HARSH KUMAR
|
3316015WL016486
|
HARSH KUMAR
|
00051
|
MAHB0001893
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123838819
|
|
Harsh Kumar Sonvani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
ARANG
|
CH-16-015-106-001/92
(Bhothali)
|
3316015000NRG25100520240857042
|
11/05/2024
|
KAILASH MEHAR
|
3316015WL016486
|
KAILASH MEHAR
|
00051
|
MAHB0001893
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123839062
|
|
Mr. KAILASH LAHARI SO AAJURAM LAHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
422
|
ARANG
|
CH-16-015-080-001/125
(Bhandarpuri)
|
3316015000NRG25100520240854671
|
11/05/2024
|
Bundabai
|
3316015WL016440
|
Bundabai
|
00089
|
CBIN0282694
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123839144
|
|
Mrs. BUNDKUNWAR SATNAMI W/O ANJORDAS SA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
ARANG
|
CH-16-015-080-001/131
(Bhandarpuri)
|
3316015000NRG25100520240854676
|
11/05/2024
|
Lakshmi
|
3316015WL016440
|
Lakshmi
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123839095
|
|
Mrs. LAXMI MIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
ARANG
|
CH-16-015-080-001/135
(Bhandarpuri)
|
3316015000NRG25100520240854678
|
11/05/2024
|
Lalita
|
3316015WL016440
|
Lalita
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123839113
|
|
LALITA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARANG
|
CH-16-015-080-001/135
(Bhandarpuri)
|
3316015000NRG25100520240854677
|
11/05/2024
|
Manoj
|
3316015WL016440
|
Manoj
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838670
|
|
MANOJ KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARANG
|
CH-16-015-080-001/159
(Bhandarpuri)
|
3316015000NRG25100520240854684
|
11/05/2024
|
Dukaladas
|
3316015WL016440
|
Dukaladas
|
00089
|
CBIN0282694
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123839101
|
|
Mr. DUKAL DAS MAHILANG
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
ARANG
|
CH-16-015-080-001/161
(Bhandarpuri)
|
3316015000NRG25100520240854686
|
11/05/2024
|
Jamuna
|
3316015WL016440
|
Jamuna
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838683
|
|
MRS JAMUNA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARANG
|
CH-16-015-080-001/214
(Bhandarpuri)
|
3316015000NRG25100520240854698
|
11/05/2024
|
jagni
|
3316015WL016440
|
jagni
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838587
|
|
JAGANI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARANG
|
CH-16-015-080-001/22
(Bhandarpuri)
|
3316015000NRG25100520240854699
|
11/05/2024
|
anand
|
3316015WL016440
|
anand
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838585
|
|
Mr. VAJAY MANHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
430
|
ARANG
|
CH-16-015-080-001/255
(Bhandarpuri)
|
3316015000NRG25100520240854706
|
11/05/2024
|
GAYATRI YADAV
|
3316015WL016440
|
GAYATRI YADAV
|
00089
|
CBIN0282694
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838772
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARANG
|
CH-16-015-080-001/29
(Bhandarpuri)
|
3316015000NRG25100520240854715
|
11/05/2024
|
SATYVAN MANHARE
|
3316015WL016440
|
SATYVAN MANHARE
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123839155
|
|
Mr. SATYAVAN MANHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
432
|
ARANG
|
CH-16-015-080-001/29
(Bhandarpuri)
|
3316015000NRG25100520240854714
|
11/05/2024
|
Sima bai
|
3316015WL016440
|
Sima bai
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123838672
|
|
Mrs. SEEMA MANHARE W/O SATYAVAN MANHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
ARANG
|
CH-16-015-080-001/337
(Bhandarpuri)
|
3316015000NRG25100520240854722
|
11/05/2024
|
Sunita
|
3316015WL016440
|
Sunita
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838771
|
|
Mrs. SUNITA PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
ARANG
|
CH-16-015-080-001/349
(Bhandarpuri)
|
3316015000NRG25100520240854725
|
11/05/2024
|
Laxmibai
|
3316015WL016440
|
Laxmibai
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838675
|
|
LAXMIBAI DHIWAR
|
BANK OF BARODA(606985)
|
|
435
|
ARANG
|
CH-16-015-080-001/415
(Bhandarpuri)
|
3316015000NRG25100520240854734
|
11/05/2024
|
Sarojani
|
3316015WL016440
|
Sarojani
|
00089
|
CBIN0282694
|
360
|
360
|
Processed
|
18/05/2024
|
|
4123838770
|
|
Mrs. SAROJNI BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
ARANG
|
CH-16-015-080-001/440
(Bhandarpuri)
|
3316015000NRG25100520240854736
|
11/05/2024
|
Ratnabai
|
3316015WL016440
|
Ratnabai
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839067
|
|
Mrs. RATNA BAI THETHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
ARANG
|
CH-16-015-080-001/443
(Bhandarpuri)
|
3316015000NRG25100520240854738
|
11/05/2024
|
Kantibai
|
3316015WL016440
|
Kantibai
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838676
|
|
KANTI THETHWAR
|
BANK OF BARODA(606985)
|
|
438
|
ARANG
|
CH-16-015-080-001/443
(Bhandarpuri)
|
3316015000NRG25100520240854739
|
11/05/2024
|
Ramdulari
|
3316015WL016440
|
Ramdulari
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839066
|
|
Mrs. RAMDULARI THETHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
ARANG
|
CH-16-015-080-001/476
(Bhandarpuri)
|
3316015000NRG25100520240854747
|
11/05/2024
|
satrupa
|
3316015WL016440
|
satrupa
|
00089
|
CBIN0282694
|
728
|
728
|
Processed
|
18/05/2024
|
|
4123839105
|
|
SATARUPA YADU
|
BANK OF BARODA(606985)
|
|
440
|
ARANG
|
CH-16-015-080-001/500
(Bhandarpuri)
|
3316015000NRG25100520240854749
|
11/05/2024
|
AKESH BAI
|
3316015WL016440
|
AKESH BAI
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123839064
|
|
Mrs. AKESH BAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
ARANG
|
CH-16-015-080-001/504
(Bhandarpuri)
|
3316015000NRG25100520240854754
|
11/05/2024
|
chandrika bai
|
3316015WL016440
|
chandrika bai
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839143
|
|
Mrs. CHANDRIKA KHELWARE W/O MAHAVIR KHE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
ARANG
|
CH-16-015-080-001/504
(Bhandarpuri)
|
3316015000NRG25100520240854753
|
11/05/2024
|
Mahavir
|
3316015WL016440
|
Mahavir
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838660
|
|
MAHAVIR KHELWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ARANG
|
CH-16-015-080-001/508
(Bhandarpuri)
|
3316015000NRG25100520240854756
|
11/05/2024
|
Dilaram
|
3316015WL016440
|
Dilaram
|
00089
|
CBIN0282694
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838659
|
|
DILRAM YADAV
|
HDFC BANK LTD(607152)
|
|
444
|
ARANG
|
CH-16-015-080-001/582
(Bhandarpuri)
|
3316015000NRG25100520240854765
|
11/05/2024
|
Ramakali
|
3316015WL016440
|
Ramakali
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838677
|
|
RAMKALI DHIRVAR
|
BANK OF BARODA(606985)
|
|
445
|
ARANG
|
CH-16-015-080-001/585
(Bhandarpuri)
|
3316015000NRG25100520240854766
|
11/05/2024
|
Chhannu
|
3316015WL016440
|
Chhannu
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838678
|
|
CHHANNU YADAV
|
BANK OF BARODA(606985)
|
|
446
|
ARANG
|
CH-16-015-080-001/597
(Bhandarpuri)
|
3316015000NRG25100520240854768
|
11/05/2024
|
Kamadev
|
3316015WL016440
|
Kamadev
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838668
|
|
Mr. KAMDEV MAHILANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
447
|
ARANG
|
CH-16-015-080-001/620
(Bhandarpuri)
|
3316015000NRG25100520240854776
|
11/05/2024
|
Janaki Bai
|
3316015WL016440
|
Janaki Bai
|
00089
|
CBIN0282694
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123839104
|
|
Mrs. JANKI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
ARANG
|
CH-16-015-080-001/658
(Bhandarpuri)
|
3316015000NRG25100520240854779
|
11/05/2024
|
Maheshwari
|
3316015WL016440
|
Maheshwari
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838688
|
|
MAHESHWARI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
449
|
ARANG
|
CH-16-015-080-001/747
(Bhandarpuri)
|
3316015000NRG25100520240854791
|
11/05/2024
|
Bhimasing
|
3316015WL016440
|
Bhimasing
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838674
|
|
BHIM DHIWAR
|
BANK OF BARODA(606985)
|
|
450
|
ARANG
|
CH-16-015-080-001/80
(Bhandarpuri)
|
3316015000NRG25100520240854800
|
11/05/2024
|
Mithilesh
|
3316015WL016440
|
Mithilesh
|
00089
|
CBIN0282694
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123838773
|
|
Mrs. MITHALESH BHARATWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
ARANG
|
CH-16-015-080-001/87
(Bhandarpuri)
|
3316015000NRG25100520240854813
|
11/05/2024
|
Anju
|
3316015WL016440
|
Anju
|
00089
|
CBIN0282694
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838661
|
|
ANJU BAI MANHARE
|
BANK OF BARODA(606985)
|
|
452
|
ARANG
|
CH-16-015-080-001/89
(Bhandarpuri)
|
3316015000NRG25100520240854815
|
11/05/2024
|
Itavara
|
3316015WL016440
|
Itavara
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838876
|
|
Mr. ITVARA BAI DHIDHI W O TUKARAM DHIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
453
|
ARANG
|
CH-16-015-050-001/142
(Birbira)
|
3316015000NRG25100520240857880
|
11/05/2024
|
KAMIN
|
3316015WL016499
|
KAMIN
|
00089
|
CBIN0284113
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123838987
|
|
Mrs. KAMIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
ARANG
|
CH-16-015-050-001/263
(Birbira)
|
3316015000NRG25100520240857851
|
11/05/2024
|
ROSHAN SAHU
|
3316015WL016497
|
ROSHAN SAHU
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838774
|
|
ROSHAN LAL SAHU
|
CANARA BANK(508532)
|
|
455
|
ARANG
|
CH-16-015-050-001/308
(Birbira)
|
3316015000NRG25100520240857853
|
11/05/2024
|
USHA
|
3316015WL016497
|
USHA
|
00089
|
CBIN0284113
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123838944
|
|
Mrs. USHA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
ARANG
|
CH-16-015-050-001/308
(Birbira)
|
3316015000NRG25100520240857852
|
11/05/2024
|
VIJAY
|
3316015WL016497
|
VIJAY
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838943
|
|
Ms. VIJAY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
457
|
ARANG
|
CH-16-015-050-001/102
(Birbira)
|
3316015000NRG25100520240857843
|
11/05/2024
|
girja
|
3316015WL016497
|
girja
|
00093
|
CRGB0000104
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123839091
|
|
Mrs. GIRJA BAI SAHU W/O PANCHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
ARANG
|
CH-16-015-050-001/102
(Birbira)
|
3316015000NRG25100520240857842
|
11/05/2024
|
PANCHRAM
|
3316015WL016497
|
PANCHRAM
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839157
|
|
Mr. PANCHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
ARANG
|
CH-16-015-050-001/104
(Birbira)
|
3316015000NRG25100520240857862
|
11/05/2024
|
dulari
|
3316015WL016499
|
dulari
|
00093
|
CRGB0000104
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123839034
|
|
Mrs. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
ARANG
|
CH-16-015-050-001/105
(Birbira)
|
3316015000NRG25100520240857863
|
11/05/2024
|
HULESH
|
3316015WL016499
|
HULESH
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839078
|
|
Mrs. HULESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
ARANG
|
CH-16-015-050-001/106
(Birbira)
|
3316015000NRG25100520240857864
|
11/05/2024
|
HIRA
|
3316015WL016499
|
HIRA
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839077
|
|
Hira Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
ARANG
|
CH-16-015-050-001/107
(Birbira)
|
3316015000NRG25100520240857865
|
11/05/2024
|
AMROUTIN
|
3316015WL016499
|
AMROUTIN
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839137
|
|
Mrs. AMROTIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
ARANG
|
CH-16-015-050-001/107
(Birbira)
|
3316015000NRG25100520240857866
|
11/05/2024
|
MOHANI DHRUW
|
3316015WL016499
|
MOHANI DHRUW
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838994
|
|
Mrs. MOHINI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
ARANG
|
CH-16-015-050-001/109
(Birbira)
|
3316015000NRG25100520240857867
|
11/05/2024
|
KUMARI BAI
|
3316015WL016499
|
KUMARI BAI
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839035
|
|
Mrs. KUMARI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
ARANG
|
CH-16-015-050-001/109
(Birbira)
|
3316015000NRG25100520240857868
|
11/05/2024
|
LAKESH
|
3316015WL016499
|
LAKESH
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839131
|
|
Mr. LAKESH KUMAR DHRVW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
ARANG
|
CH-16-015-050-001/116
(Birbira)
|
3316015000NRG25100520240857870
|
11/05/2024
|
SANGITA
|
3316015WL016499
|
SANGITA
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838992
|
|
Mrs. SANGITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
ARANG
|
CH-16-015-050-001/128
(Birbira)
|
3316015000NRG25100520240857872
|
11/05/2024
|
KEVRA
|
3316015WL016499
|
KEVRA
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838832
|
|
Kevara Bai Kanouje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
ARANG
|
CH-16-015-050-001/129
(Birbira)
|
3316015000NRG25100520240857873
|
11/05/2024
|
GODAVARI
|
3316015WL016499
|
GODAVARI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839132
|
|
Mrs. GODAVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
ARANG
|
CH-16-015-050-001/13
(Birbira)
|
3316015000NRG25100520240857840
|
11/05/2024
|
yasoda
|
3316015WL016495
|
yasoda
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839069
|
|
Mrs. DASHODA NIRMALKAR W/O SHOBHA RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
ARANG
|
CH-16-015-050-001/132
(Birbira)
|
3316015000NRG25100520240857876
|
11/05/2024
|
Rima Sahu
|
3316015WL016499
|
Rima Sahu
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839092
|
|
Mrs. RIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
ARANG
|
CH-16-015-050-001/135
(Birbira)
|
3316015000NRG25100520240857877
|
11/05/2024
|
NIRAJ
|
3316015WL016499
|
NIRAJ
|
00093
|
CRGB0000104
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4123839128
|
|
Mrs. NIRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
ARANG
|
CH-16-015-050-001/136
(Birbira)
|
3316015000NRG25100520240857878
|
11/05/2024
|
Triveni
|
3316015WL016499
|
Triveni
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838692
|
|
TRIVENI D O PHOOLSIN
|
BANK OF BARODA(606985)
|
|
473
|
ARANG
|
CH-16-015-050-001/144
(Birbira)
|
3316015000NRG25100520240857881
|
11/05/2024
|
KHILESHWARI
|
3316015WL016499
|
KHILESHWARI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839083
|
|
Mrs. KHILESHWARI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
ARANG
|
CH-16-015-050-001/150
(Birbira)
|
3316015000NRG25100520240857883
|
11/05/2024
|
RAMBHABAI
|
3316015WL016499
|
RAMBHABAI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838831
|
|
Mrs. RAMBHA RAMBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
ARANG
|
CH-16-015-050-001/150
(Birbira)
|
3316015000NRG25100520240857884
|
11/05/2024
|
Rameshwari
|
3316015WL016499
|
Rameshwari
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839125
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
ARANG
|
CH-16-015-050-001/151
(Birbira)
|
3316015000NRG25100520240857885
|
11/05/2024
|
RAMA
|
3316015WL016499
|
RAMA
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838680
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARANG
|
CH-16-015-050-001/152
(Birbira)
|
3316015000NRG25100520240857886
|
11/05/2024
|
JAMA BAI
|
3316015WL016499
|
JAMA BAI
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838990
|
|
Mrs. JAMA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
ARANG
|
CH-16-015-050-001/157
(Birbira)
|
3316015000NRG25100520240857889
|
11/05/2024
|
KAMAL BATI
|
3316015WL016499
|
KAMAL BATI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839136
|
|
Mrs. KAMLWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
ARANG
|
CH-16-015-050-001/158
(Birbira)
|
3316015000NRG25100520240857890
|
11/05/2024
|
motiram
|
3316015WL016499
|
motiram
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839076
|
|
Mr. MOTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
ARANG
|
CH-16-015-050-001/161
(Birbira)
|
3316015000NRG25100520240857892
|
11/05/2024
|
KUSMA
|
3316015WL016499
|
KUSMA
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839138
|
|
Mrs. KUSUM BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
ARANG
|
CH-16-015-050-001/175
(Birbira)
|
3316015000NRG25100520240857894
|
11/05/2024
|
PAARVATI
|
3316015WL016499
|
PAARVATI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839031
|
|
Mrs. PARBATI W/O PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
ARANG
|
CH-16-015-050-001/176
(Birbira)
|
3316015000NRG25100520240857846
|
11/05/2024
|
BALDAU
|
3316015WL016497
|
BALDAU
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838823
|
|
Mr. BALDAU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
483
|
ARANG
|
CH-16-015-050-001/181
(Birbira)
|
3316015000NRG25100520240857847
|
11/05/2024
|
YASODA
|
3316015WL016497
|
YASODA
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839068
|
|
Mrs. YASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
ARANG
|
CH-16-015-050-001/183
(Birbira)
|
3316015000NRG25100520240857898
|
11/05/2024
|
JAGESHWARI YADAV
|
3316015WL016499
|
JAGESHWARI YADAV
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839060
|
|
Mrs. JAGESWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
ARANG
|
CH-16-015-050-001/183
(Birbira)
|
3316015000NRG25100520240857897
|
11/05/2024
|
Kaushilya
|
3316015WL016499
|
Kaushilya
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838940
|
|
MRS KAUSHILYA YADAV WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARANG
|
CH-16-015-050-001/186
(Birbira)
|
3316015000NRG25100520240857899
|
11/05/2024
|
SAVITA SAHU
|
3316015WL016499
|
SAVITA SAHU
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839126
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
ARANG
|
CH-16-015-050-001/19
(Birbira)
|
3316015000NRG25100520240857900
|
11/05/2024
|
MANNULAL
|
3316015WL016499
|
MANNULAL
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839032
|
|
Mr. MANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
ARANG
|
CH-16-015-050-001/19
(Birbira)
|
3316015000NRG25100520240857901
|
11/05/2024
|
REVTI
|
3316015WL016499
|
REVTI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838802
|
|
Mrs. REWTI BAI SAHU W/O MANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
ARANG
|
CH-16-015-050-001/190
(Birbira)
|
3316015000NRG25100520240857902
|
11/05/2024
|
KOMAL SAHU
|
3316015WL016499
|
KOMAL SAHU
|
00093
|
CRGB0000104
|
956
|
956
|
Processed
|
18/05/2024
|
|
4123838989
|
|
Mr. KOMAL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
ARANG
|
CH-16-015-050-001/191
(Birbira)
|
3316015000NRG25100520240857848
|
11/05/2024
|
BEDIN
|
3316015WL016497
|
BEDIN
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839093
|
|
Mrs. BEDIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
ARANG
|
CH-16-015-050-001/195
(Birbira)
|
3316015000NRG25100520240857903
|
11/05/2024
|
NITA BAI
|
3316015WL016499
|
NITA BAI
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838693
|
|
Mrs. NITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
ARANG
|
CH-16-015-050-001/2
(Birbira)
|
3316015000NRG25100520240857904
|
11/05/2024
|
YASODA BAI
|
3316015WL016499
|
YASODA BAI
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839082
|
|
Mrs. YASHODA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
ARANG
|
CH-16-015-050-001/203
(Birbira)
|
3316015000NRG25100520240857906
|
11/05/2024
|
ASHWANI
|
3316015WL016499
|
ASHWANI
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839033
|
|
Mr. ASHWANI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
ARANG
|
CH-16-015-050-001/204
(Birbira)
|
3316015000NRG25100520240857907
|
11/05/2024
|
NANDANI
|
3316015WL016499
|
NANDANI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838833
|
|
Mrs. NANDANI BAI SAHU W/O MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
ARANG
|
CH-16-015-050-001/22
(Birbira)
|
3316015000NRG25100520240857908
|
11/05/2024
|
GOPAL
|
3316015WL016499
|
GOPAL
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839074
|
|
Mr. GOPAL RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
496
|
ARANG
|
CH-16-015-050-001/221
(Birbira)
|
3316015000NRG25100520240857909
|
11/05/2024
|
SONIYA
|
3316015WL016499
|
SONIYA
|
00093
|
CRGB0000104
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123839061
|
|
SONIYA YADAV D O PAV
|
BANK OF BARODA(606985)
|
|
497
|
ARANG
|
CH-16-015-050-001/223
(Birbira)
|
3316015000NRG25100520240857910
|
11/05/2024
|
ANITABAI
|
3316015WL016499
|
ANITABAI
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123839085
|
|
Anita Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
ARANG
|
CH-16-015-050-001/225
(Birbira)
|
3316015000NRG25100520240857850
|
11/05/2024
|
KAMIN
|
3316015WL016497
|
KAMIN
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839159
|
|
Mrs. KAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
ARANG
|
CH-16-015-050-001/225
(Birbira)
|
3316015000NRG25100520240857849
|
11/05/2024
|
SUSIT KUMAR
|
3316015WL016497
|
SUSIT KUMAR
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839073
|
|
Mr. SUSHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
ARANG
|
CH-16-015-050-001/227
(Birbira)
|
3316015000NRG25100520240857913
|
11/05/2024
|
SUNITA
|
3316015WL016499
|
SUNITA
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123839086
|
|
Mrs. SUNITA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
ARANG
|
CH-16-015-050-001/228
(Birbira)
|
3316015000NRG25100520240857914
|
11/05/2024
|
lata
|
3316015WL016499
|
lata
|
00093
|
CRGB0000104
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123839124
|
|
Mrs. LATA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
ARANG
|
CH-16-015-050-001/230
(Birbira)
|
3316015000NRG25100520240857918
|
11/05/2024
|
KEWARA
|
3316015WL016499
|
KEWARA
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838829
|
|
Mrs. KEWRA SAHU W/O MANSUKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
ARANG
|
CH-16-015-050-001/230
(Birbira)
|
3316015000NRG25100520240857917
|
11/05/2024
|
SUKHARAM
|
3316015WL016499
|
SUKHARAM
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838830
|
|
Mr. MANSUKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
ARANG
|
CH-16-015-050-001/232
(Birbira)
|
3316015000NRG25100520240857919
|
11/05/2024
|
GAGANNIRMALKAR
|
3316015WL016499
|
GAGANNIRMALKAR
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839087
|
|
Mr. GAGAN RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
ARANG
|
CH-16-015-050-001/232
(Birbira)
|
3316015000NRG25100520240857920
|
11/05/2024
|
SHUSHIL BAI
|
3316015WL016499
|
SHUSHIL BAI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839088
|
|
Mrs. SUSHIL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
ARANG
|
CH-16-015-050-001/236
(Birbira)
|
3316015000NRG25100520240857921
|
11/05/2024
|
BHARTI
|
3316015WL016499
|
BHARTI
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838995
|
|
Mrs. BHARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
ARANG
|
CH-16-015-050-001/238
(Birbira)
|
3316015000NRG25100520240857923
|
11/05/2024
|
kumari
|
3316015WL016499
|
kumari
|
00093
|
CRGB0000104
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4123839037
|
|
Mrs. KUMARI BAI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
ARANG
|
CH-16-015-050-001/239
(Birbira)
|
3316015000NRG25100520240857924
|
11/05/2024
|
JAMUNA BAI
|
3316015WL016499
|
JAMUNA BAI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838801
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
ARANG
|
CH-16-015-050-001/242
(Birbira)
|
3316015000NRG25100520240857926
|
11/05/2024
|
BHRATI
|
3316015WL016499
|
BHRATI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839127
|
|
Mrs. BHARTI BAI NIRMALAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
ARANG
|
CH-16-015-050-001/242
(Birbira)
|
3316015000NRG25100520240857925
|
11/05/2024
|
BHUNESHWAR
|
3316015WL016499
|
BHUNESHWAR
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839129
|
|
Mr. BHUNESHWAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
ARANG
|
CH-16-015-050-001/260
(Birbira)
|
3316015000NRG25100520240857927
|
11/05/2024
|
KIRAN
|
3316015WL016499
|
KIRAN
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839080
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
ARANG
|
CH-16-015-050-001/262
(Birbira)
|
3316015000NRG25100520240857929
|
11/05/2024
|
USHA
|
3316015WL016499
|
USHA
|
00093
|
CRGB0000104
|
956
|
956
|
Processed
|
18/05/2024
|
|
4123838583
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
ARANG
|
CH-16-015-050-001/266
(Birbira)
|
3316015000NRG25100520240857931
|
11/05/2024
|
JANVI YADAV
|
3316015WL016499
|
JANVI YADAV
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838600
|
|
JANVI YADAW WO PALEN
|
BANK OF BARODA(606985)
|
|
514
|
ARANG
|
CH-16-015-050-001/290
(Birbira)
|
3316015000NRG25100520240857935
|
11/05/2024
|
RADHA BAI
|
3316015WL016499
|
RADHA BAI
|
00093
|
CRGB0000104
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123838694
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
ARANG
|
CH-16-015-050-001/292
(Birbira)
|
3316015000NRG25100520240857936
|
11/05/2024
|
Pushpa Bai
|
3316015WL016499
|
Pushpa Bai
|
00093
|
CRGB0000104
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123839149
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
ARANG
|
CH-16-015-050-001/296
(Birbira)
|
3316015000NRG25100520240857937
|
11/05/2024
|
satrupa
|
3316015WL016499
|
satrupa
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839081
|
|
Satrupa Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
ARANG
|
CH-16-015-050-001/299
(Birbira)
|
3316015000NRG25100520240857938
|
11/05/2024
|
USHA
|
3316015WL016499
|
USHA
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839038
|
|
Mrs. USHA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
ARANG
|
CH-16-015-050-001/30
(Birbira)
|
3316015000NRG25100520240857940
|
11/05/2024
|
SAVITTRI
|
3316015WL016499
|
SAVITTRI
|
00093
|
CRGB0000104
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123839161
|
|
Mrs. SAVITRI W/O LOV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
ARANG
|
CH-16-015-050-001/300
(Birbira)
|
3316015000NRG25100520240857941
|
11/05/2024
|
KUMARI
|
3316015WL016499
|
KUMARI
|
00093
|
CRGB0000104
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123838837
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
ARANG
|
CH-16-015-050-001/301
(Birbira)
|
3316015000NRG25100520240857943
|
11/05/2024
|
ANJANI
|
3316015WL016499
|
ANJANI
|
00093
|
CRGB0000104
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123839130
|
|
Mrs. ANJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
ARANG
|
CH-16-015-050-001/312
(Birbira)
|
3316015000NRG25100520240857944
|
11/05/2024
|
HEMLATA
|
3316015WL016499
|
HEMLATA
|
00093
|
CRGB0000104
|
940
|
940
|
Processed
|
18/05/2024
|
|
4123839084
|
|
Mrs. HEM LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
ARANG
|
CH-16-015-050-001/316
(Birbira)
|
3316015000NRG25100520240857946
|
11/05/2024
|
Rameshwari
|
3316015WL016499
|
Rameshwari
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838993
|
|
RAMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
523
|
ARANG
|
CH-16-015-050-001/321
(Birbira)
|
3316015000NRG25100520240857947
|
11/05/2024
|
Premin
|
3316015WL016499
|
Premin
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839094
|
|
Mrs. PEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
ARANG
|
CH-16-015-050-001/322
(Birbira)
|
3316015000NRG25100520240857948
|
11/05/2024
|
Kemeshwari
|
3316015WL016499
|
Kemeshwari
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839118
|
|
Mrs. KEMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
ARANG
|
CH-16-015-050-001/323
(Birbira)
|
3316015000NRG25100520240857854
|
11/05/2024
|
Bharti
|
3316015WL016497
|
Bharti
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838835
|
|
Mrs. BHARTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
526
|
ARANG
|
CH-16-015-050-001/329
(Birbira)
|
3316015000NRG25100520240857950
|
11/05/2024
|
LALITA
|
3316015WL016499
|
LALITA
|
00093
|
CRGB0000104
|
956
|
956
|
Processed
|
18/05/2024
|
|
4123839133
|
|
Miss. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
ARANG
|
CH-16-015-050-001/330
(Birbira)
|
3316015000NRG25100520240857951
|
11/05/2024
|
Triveni
|
3316015WL016499
|
Triveni
|
00093
|
CRGB0000104
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123839075
|
|
Mrs. TRIVENI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
ARANG
|
CH-16-015-050-001/332
(Birbira)
|
3316015000NRG25100520240857952
|
11/05/2024
|
KEKATI BAI
|
3316015WL016499
|
KEKATI BAI
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839036
|
|
Mrs. KEKTI BAI SAHU W/O OMKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
ARANG
|
CH-16-015-050-001/337
(Birbira)
|
3316015000NRG25100520240857953
|
11/05/2024
|
uma nirmalkar
|
3316015WL016499
|
uma nirmalkar
|
00093
|
CRGB0000104
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4123839059
|
|
Mrs. UMA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
ARANG
|
CH-16-015-050-001/342
(Birbira)
|
3316015000NRG25100520240857954
|
11/05/2024
|
ANITA BAI
|
3316015WL016499
|
ANITA BAI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839079
|
|
ANITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-050-001/353
(Birbira)
|
3316015000NRG25100520240857956
|
11/05/2024
|
Bhuneshwari Dhruw
|
3316015WL016499
|
Bhuneshwari Dhruw
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838996
|
|
BHUNESHWARI DHRUV
|
CANARA BANK(508532)
|
|
532
|
ARANG
|
CH-16-015-050-001/41
(Birbira)
|
3316015000NRG25100520240857958
|
11/05/2024
|
DURPAT
|
3316015WL016499
|
DURPAT
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839139
|
|
Mrs. DROPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
ARANG
|
CH-16-015-050-001/42
(Birbira)
|
3316015000NRG25100520240857959
|
11/05/2024
|
MEENA
|
3316015WL016499
|
MEENA
|
00093
|
CRGB0000104
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123839090
|
|
Mrs. MINA BAI SAHU W/O RAMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
ARANG
|
CH-16-015-050-001/44
(Birbira)
|
3316015000NRG25100520240857960
|
11/05/2024
|
Parmila
|
3316015WL016499
|
Parmila
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838991
|
|
MRS PRAMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARANG
|
CH-16-015-050-001/45
(Birbira)
|
3316015000NRG25100520240857855
|
11/05/2024
|
BAISAKHIN
|
3316015WL016497
|
BAISAKHIN
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838834
|
|
Mrs. BAISAKHIN W/O SATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
ARANG
|
CH-16-015-050-001/45
(Birbira)
|
3316015000NRG25100520240857856
|
11/05/2024
|
TAMESH
|
3316015WL016497
|
TAMESH
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839135
|
|
Mr. TAMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
ARANG
|
CH-16-015-050-001/55
(Birbira)
|
3316015000NRG25100520240857962
|
11/05/2024
|
JAGESHWARI
|
3316015WL016499
|
JAGESHWARI
|
00093
|
CRGB0000104
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4123839123
|
|
Mrs. JAGESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
ARANG
|
CH-16-015-050-001/59
(Birbira)
|
3316015000NRG25100520240857967
|
11/05/2024
|
HIRALAL
|
3316015WL016499
|
HIRALAL
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839070
|
|
HEERALAL
|
IDBI BANK(607095)
|
|
539
|
ARANG
|
CH-16-015-050-001/59
(Birbira)
|
3316015000NRG25100520240857968
|
11/05/2024
|
THANESHWARI
|
3316015WL016499
|
THANESHWARI
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839071
|
|
Mrs. THANESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
ARANG
|
CH-16-015-050-001/6
(Birbira)
|
3316015000NRG25100520240857969
|
11/05/2024
|
Rampyari sahu
|
3316015WL016499
|
Rampyari sahu
|
00093
|
CRGB0000104
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839134
|
|
Mrs. RAMPYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
ARANG
|
CH-16-015-050-001/71
(Birbira)
|
3316015000NRG25100520240857972
|
11/05/2024
|
DHAN BAI
|
3316015WL016499
|
DHAN BAI
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123839158
|
|
Mrs. DHAN BAI W/O VISHNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
ARANG
|
CH-16-015-050-001/72
(Birbira)
|
3316015000NRG25100520240857973
|
11/05/2024
|
Malati
|
3316015WL016499
|
Malati
|
00093
|
CRGB0000104
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123838599
|
|
MALATI SAHU W/O RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
ARANG
|
CH-16-015-050-001/78
(Birbira)
|
3316015000NRG25100520240857979
|
11/05/2024
|
SAROJNI
|
3316015WL016499
|
SAROJNI
|
00093
|
CRGB0000104
|
956
|
956
|
Processed
|
18/05/2024
|
|
4123839160
|
|
Mrs. SAROJNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
ARANG
|
CH-16-015-050-001/82
(Birbira)
|
3316015000NRG25100520240857980
|
11/05/2024
|
SAVITA
|
3316015WL016499
|
SAVITA
|
00093
|
CRGB0000104
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123839072
|
|
Mrs. SAVITA W/O PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
ARANG
|
CH-16-015-050-001/90
(Birbira)
|
3316015000NRG25100520240857983
|
11/05/2024
|
SUKWARO
|
3316015WL016499
|
SUKWARO
|
00093
|
CRGB0000104
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838836
|
|
MRS SUKWARO NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARANG
|
CH-16-015-050-001/97
(Birbira)
|
3316015000NRG25100520240857985
|
11/05/2024
|
rajni bai
|
3316015WL016499
|
rajni bai
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839039
|
|
Mrs. RAJNI RAJNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
ARANG
|
CH-16-015-050-001/98
(Birbira)
|
3316015000NRG25100520240857858
|
11/05/2024
|
KISAN SAHU
|
3316015WL016497
|
KISAN SAHU
|
00093
|
CRGB0000104
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123838627
|
|
Mr. KISAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121823
|
121823
|
|
|
|
|
|
|
|
|
548
|
ARANG
|
CH-16-015-106-001/135
(Bhothali)
|
3316015000NRG25100520240856898
|
11/05/2024
|
Payal Banjare
|
3316015WL016486
|
Payal Banjare
|
00093
|
CRGB0000318
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123839089
|
|
Miss. PAYAL BANJARE D/O BARSAN KUMAR BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
549
|
ARANG
|
CH-16-015-080-001/22
(Bhandarpuri)
|
3316015000NRG25100520240854700
|
11/05/2024
|
KEVARABAI
|
3316015WL016440
|
KEVARABAI
|
00152
|
HDFC0003697
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838781
|
|
KEVARA BAI MANHARE
|
HDFC BANK LTD(607152)
|
|
550
|
ARANG
|
CH-16-015-080-001/256
(Bhandarpuri)
|
3316015000NRG25100520240854707
|
11/05/2024
|
Sima
|
3316015WL016440
|
Sima
|
00152
|
HDFC0003697
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838786
|
|
SEEMA YADAV
|
HDFC BANK LTD(607152)
|
|
551
|
ARANG
|
CH-16-015-080-001/330
(Bhandarpuri)
|
3316015000NRG25100520240854720
|
11/05/2024
|
Dharmendra
|
3316015WL016440
|
Dharmendra
|
00152
|
HDFC0003697
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838784
|
|
Dhamendra Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
ARANG
|
CH-16-015-080-001/361
(Bhandarpuri)
|
3316015000NRG25100520240854726
|
11/05/2024
|
kiran bai
|
3316015WL016440
|
kiran bai
|
00152
|
HDFC0003697
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123838787
|
|
KIRAN BAI DHIRVAR
|
HDFC BANK LTD(607152)
|
|
553
|
ARANG
|
CH-16-015-080-001/451
(Bhandarpuri)
|
3316015000NRG25100520240854741
|
11/05/2024
|
Shantibai
|
3316015WL016440
|
Shantibai
|
00152
|
HDFC0003697
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123838780
|
|
SHANTIBAI MANDALE
|
HDFC BANK LTD(607152)
|
|
554
|
ARANG
|
CH-16-015-080-001/598
(Bhandarpuri)
|
3316015000NRG25100520240854771
|
11/05/2024
|
Durga
|
3316015WL016440
|
Durga
|
00152
|
HDFC0003697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838779
|
|
DURGABAI DHIDHI
|
HDFC BANK LTD(607152)
|
|
555
|
ARANG
|
CH-16-015-080-001/614
(Bhandarpuri)
|
3316015000NRG25100520240854774
|
11/05/2024
|
Chitrarekha Bai
|
3316015WL016440
|
Chitrarekha Bai
|
00152
|
HDFC0003697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838785
|
|
CHITREKHA BAGHEL
|
HDFC BANK LTD(607152)
|
|
556
|
ARANG
|
CH-16-015-080-001/852
(Bhandarpuri)
|
3316015000NRG25100520240854807
|
11/05/2024
|
AASHA BAI
|
3316015WL016440
|
AASHA BAI
|
00152
|
HDFC0003697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838783
|
|
Asha Bai Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
ARANG
|
CH-16-015-080-001/98
(Bhandarpuri)
|
3316015000NRG25100520240854819
|
11/05/2024
|
sitabai
|
3316015WL016440
|
sitabai
|
00152
|
HDFC0003697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838782
|
|
SEETA BAI CHELAK W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
558
|
ARANG
|
CH-16-015-080-001/658
(Bhandarpuri)
|
3316015000NRG25100520240854778
|
11/05/2024
|
LALIT
|
3316015WL016440
|
LALIT
|
00165
|
IBKL0001186
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123838687
|
|
LALIT KUMAR GAYKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
559
|
ARANG
|
CH-16-015-050-001/14
(Birbira)
|
3316015000NRG25100520240857879
|
11/05/2024
|
LAXMI
|
3316015WL016499
|
LAXMI
|
00165
|
IBKL0001703
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838952
|
|
LAXMI BAI NIRMALAKAR
|
IDBI BANK(607095)
|
|
560
|
ARANG
|
CH-16-015-050-001/264
(Birbira)
|
3316015000NRG25100520240857930
|
11/05/2024
|
RAMESHWARI
|
3316015WL016499
|
RAMESHWARI
|
00165
|
IBKL0001703
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838953
|
|
RAMESWARI SAHU
|
IDBI BANK(607095)
|
|
561
|
ARANG
|
CH-16-015-050-001/314
(Birbira)
|
3316015000NRG25100520240857945
|
11/05/2024
|
YAMINI
|
3316015WL016499
|
YAMINI
|
00165
|
IBKL0001703
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838954
|
|
MISS YAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARANG
|
CH-16-015-050-001/347
(Birbira)
|
3316015000NRG25100520240857955
|
11/05/2024
|
joshi
|
3316015WL016499
|
joshi
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123838638
|
|
JOSHI KANAUJE
|
IDBI BANK(607095)
|
|
563
|
ARANG
|
CH-16-015-106-001/27
(Bhothali)
|
3316015000NRG25100520240856957
|
11/05/2024
|
Radha
|
3316015WL016486
|
Radha
|
00165
|
IBKL0001703
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123838652
|
|
BHUNESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
564
|
ARANG
|
CH-16-015-106-001/95
(Bhothali)
|
3316015000NRG25100520240857046
|
11/05/2024
|
mayavati
|
3316015WL016486
|
mayavati
|
00165
|
IBKL0001703
|
10
|
10
|
Processed
|
18/05/2024
|
|
4123839008
|
|
AYAVATI D O BANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
565
|
ARANG
|
CH-16-015-014-001/761
(Bhansoj)
|
3316015000NRG25100520240856437
|
11/05/2024
|
INDRANI
|
3316015WL016472
|
INDRANI
|
00176
|
IDIB000M292
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123838826
|
|
Mrs. INDRANI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
566
|
ARANG
|
CH-16-015-080-001/68
(Bhandarpuri)
|
3316015000NRG25100520240854783
|
11/05/2024
|
Rahamin
|
3316015WL016440
|
Rahamin
|
00177
|
IOBA0002971
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4123838584
|
|
RAMHIN GENDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
ARANG
|
CH-16-015-080-001/68
(Bhandarpuri)
|
3316015000NRG25100520240854784
|
11/05/2024
|
toranbai
|
3316015WL016440
|
toranbai
|
00177
|
IOBA0002971
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838673
|
|
TORAN GENDARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
568
|
ARANG
|
CH-16-015-050-001/238
(Birbira)
|
3316015000NRG25100520240857922
|
11/05/2024
|
DHANIRAM
|
3316015WL016499
|
DHANIRAM
|
00354
|
PUNB0174410
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838593
|
|
Mr. DHANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
569
|
ARANG
|
CH-16-015-050-001/301
(Birbira)
|
3316015000NRG25100520240857942
|
11/05/2024
|
NANDKUMAR
|
3316015WL016499
|
NANDKUMAR
|
00354
|
PUNB0174410
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838955
|
|
NANDKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
570
|
ARANG
|
CH-16-015-050-001/182
(Birbira)
|
3316015000NRG25100520240857896
|
11/05/2024
|
chherkin
|
3316015WL016499
|
chherkin
|
00354
|
PUNB0178610
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839152
|
|
CHHERKIN MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
571
|
ARANG
|
CH-16-015-014-001/807
(Bhansoj)
|
3316015000NRG25100520240856442
|
11/05/2024
|
lata banjare
|
3316015WL016472
|
lata banjare
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123838592
|
|
Ms. LATA BANJARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
572
|
ARANG
|
CH-16-015-050-001/76
(Birbira)
|
3316015000NRG25100520240857977
|
11/05/2024
|
JUGALKISHOR
|
3316015WL016499
|
JUGALKISHOR
|
00415
|
SBIN0002879
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123838939
|
|
MR KISHOR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
573
|
ARANG
|
CH-16-015-050-001/130
(Birbira)
|
3316015000NRG25100520240857874
|
11/05/2024
|
RADHA
|
3316015WL016499
|
RADHA
|
00415
|
SBIN0010828
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838937
|
|
MRS RADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARANG
|
CH-16-015-050-001/131
(Birbira)
|
3316015000NRG25100520240857875
|
11/05/2024
|
GANGA BAI
|
3316015WL016499
|
GANGA BAI
|
00415
|
SBIN0010828
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838594
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
ARANG
|
CH-16-015-050-001/149
(Birbira)
|
3316015000NRG25100520240857882
|
11/05/2024
|
NIRMALA
|
3316015WL016499
|
NIRMALA
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838934
|
|
NIRMLA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
ARANG
|
CH-16-015-050-001/153
(Birbira)
|
3316015000NRG25100520240857841
|
11/05/2024
|
SAKUN
|
3316015WL016496
|
SAKUN
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123838946
|
|
Mrs. SHAKUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
ARANG
|
CH-16-015-050-001/159
(Birbira)
|
3316015000NRG25100520240857891
|
11/05/2024
|
PUSPA
|
3316015WL016499
|
PUSPA
|
00415
|
SBIN0010828
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838935
|
|
Mrs. PUSHPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
ARANG
|
CH-16-015-050-001/169
(Birbira)
|
3316015000NRG25100520240857893
|
11/05/2024
|
SAKUN
|
3316015WL016499
|
SAKUN
|
00415
|
SBIN0010828
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838897
|
|
Mrs. SAKUN BAI NIIRMALAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
ARANG
|
CH-16-015-050-001/180
(Birbira)
|
3316015000NRG25100520240857895
|
11/05/2024
|
SHANTI
|
3316015WL016499
|
SHANTI
|
00415
|
SBIN0010828
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838988
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARANG
|
CH-16-015-050-001/226
(Birbira)
|
3316015000NRG25100520240857911
|
11/05/2024
|
INDRAGOPAL
|
3316015WL016499
|
INDRAGOPAL
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838956
|
|
INDRAGOPAL SAHU
|
IDBI BANK(607095)
|
|
581
|
ARANG
|
CH-16-015-050-001/277
(Birbira)
|
3316015000NRG25100520240857933
|
11/05/2024
|
SARASVATI
|
3316015WL016499
|
SARASVATI
|
00415
|
SBIN0010828
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4123839058
|
|
MRS SARASVATI TARAK
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARANG
|
CH-16-015-050-001/327
(Birbira)
|
3316015000NRG25100520240857949
|
11/05/2024
|
Bharti
|
3316015WL016499
|
Bharti
|
00415
|
SBIN0010828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123839057
|
|
MRS BHARTI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARANG
|
CH-16-015-050-001/47
(Birbira)
|
3316015000NRG25100520240857961
|
11/05/2024
|
DURGA
|
3316015WL016499
|
DURGA
|
00415
|
SBIN0010828
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838986
|
|
Mrs. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
ARANG
|
CH-16-015-050-001/56
(Birbira)
|
3316015000NRG25100520240857964
|
11/05/2024
|
KUNTI
|
3316015WL016499
|
KUNTI
|
00415
|
SBIN0010828
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838938
|
|
MS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARANG
|
CH-16-015-050-001/56
(Birbira)
|
3316015000NRG25100520240857963
|
11/05/2024
|
SOMNATH
|
3316015WL016499
|
SOMNATH
|
00415
|
SBIN0010828
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838596
|
|
MR SOMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARANG
|
CH-16-015-050-001/62
(Birbira)
|
3316015000NRG25100520240857970
|
11/05/2024
|
DIGESHWARI
|
3316015WL016499
|
DIGESHWARI
|
00415
|
SBIN0010828
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123838985
|
|
Mrs. DIGESWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
ARANG
|
CH-16-015-050-001/68
(Birbira)
|
3316015000NRG25100520240857971
|
11/05/2024
|
LALITA
|
3316015WL016499
|
LALITA
|
00415
|
SBIN0010828
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838898
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
ARANG
|
CH-16-015-050-001/75
(Birbira)
|
3316015000NRG25100520240857976
|
11/05/2024
|
SAPNA
|
3316015WL016499
|
SAPNA
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838942
|
|
Mrs. SAPNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
ARANG
|
CH-16-015-050-001/86
(Birbira)
|
3316015000NRG25100520240857982
|
11/05/2024
|
RAMTI BAI
|
3316015WL016499
|
RAMTI BAI
|
00415
|
SBIN0010828
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838595
|
|
MS RAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23505
|
23505
|
|
|
|
|
|
|
|
|
590
|
ARANG
|
CH-16-015-080-001/14
(Bhandarpuri)
|
3316015000NRG25100520240854679
|
11/05/2024
|
Banshi Lal
|
3316015WL016440
|
Banshi Lal
|
00415
|
SBIN0013658
|
450
|
450
|
Processed
|
18/05/2024
|
|
4123839142
|
|
MRS BANSHI LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARANG
|
CH-16-015-080-001/159
(Bhandarpuri)
|
3316015000NRG25100520240854685
|
11/05/2024
|
Chandribai
|
3316015WL016440
|
Chandribai
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123839140
|
|
Mrs. Chandrika Mahilang
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
ARANG
|
CH-16-015-080-001/320
(Bhandarpuri)
|
3316015000NRG25100520240854717
|
11/05/2024
|
Devaki
|
3316015WL016440
|
Devaki
|
00415
|
SBIN0013658
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123838657
|
|
Dewaki Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
ARANG
|
CH-16-015-080-001/382
(Bhandarpuri)
|
3316015000NRG25100520240854729
|
11/05/2024
|
SHANTIBAI
|
3316015WL016440
|
SHANTIBAI
|
00415
|
SBIN0013658
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838883
|
|
MISS SHANTI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARANG
|
CH-16-015-080-001/382
(Bhandarpuri)
|
3316015000NRG25100520240854728
|
11/05/2024
|
VINOD
|
3316015WL016440
|
VINOD
|
00415
|
SBIN0013658
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838886
|
|
MRS VINODHA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARANG
|
CH-16-015-080-001/456
(Bhandarpuri)
|
3316015000NRG25100520240854746
|
11/05/2024
|
FOOLBAI
|
3316015WL016440
|
FOOLBAI
|
00415
|
SBIN0013658
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838885
|
|
MISS FULABAI MARAKANDE
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARANG
|
CH-16-015-080-001/456
(Bhandarpuri)
|
3316015000NRG25100520240854745
|
11/05/2024
|
santram
|
3316015WL016440
|
santram
|
00415
|
SBIN0013658
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123838884
|
|
MRS SANTARAM MARAKANDE
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARANG
|
CH-16-015-080-001/531
(Bhandarpuri)
|
3316015000NRG25100520240854758
|
11/05/2024
|
Amrika
|
3316015WL016440
|
Amrika
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838686
|
|
MRS AMRIKA KURRE
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARANG
|
CH-16-015-080-001/546
(Bhandarpuri)
|
3316015000NRG25100520240854759
|
11/05/2024
|
dhaneswari
|
3316015WL016440
|
dhaneswari
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838586
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARANG
|
CH-16-015-080-001/67
(Bhandarpuri)
|
3316015000NRG25100520240854781
|
11/05/2024
|
MAYA KUMARI ADIL
|
3316015WL016440
|
MAYA KUMARI ADIL
|
00415
|
SBIN0013658
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123839102
|
|
MISS MAYA KUMARI ADIL
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARANG
|
CH-16-015-080-001/68
(Bhandarpuri)
|
3316015000NRG25100520240854782
|
11/05/2024
|
Pahalavan
|
3316015WL016440
|
Pahalavan
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123838875
|
|
MR PAHALWAN GENDARE
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARANG
|
CH-16-015-080-001/753
(Bhandarpuri)
|
3316015000NRG25100520240854794
|
11/05/2024
|
HIRALAL
|
3316015WL016440
|
HIRALAL
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838775
|
|
MR HIRALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARANG
|
CH-16-015-080-001/753
(Bhandarpuri)
|
3316015000NRG25100520240854795
|
11/05/2024
|
NANDANI
|
3316015WL016440
|
NANDANI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838776
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
603
|
ARANG
|
CH-16-015-080-001/451
(Bhandarpuri)
|
3316015000NRG25100520240854742
|
11/05/2024
|
Narendra
|
3316015WL016440
|
Narendra
|
00415
|
SBIN0014397
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123838656
|
|
MR NARENDRA KUMAR MANDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
604
|
ARANG
|
CH-16-015-050-001/112
(Birbira)
|
3316015000NRG25100520240857869
|
11/05/2024
|
RAJWANTIN
|
3316015WL016499
|
RAJWANTIN
|
00415
|
SBIN0030313
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4123838933
|
|
Mrs. MAGNIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
ARANG
|
CH-16-015-050-001/136
(Birbira)
|
3316015000NRG25100520240857845
|
11/05/2024
|
FAGSHING
|
3316015WL016497
|
FAGSHING
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838789
|
|
Mr. FAG SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
606
|
ARANG
|
CH-16-015-050-001/23
(Birbira)
|
3316015000NRG25100520240857916
|
11/05/2024
|
UDLA SAHU
|
3316015WL016499
|
UDLA SAHU
|
00415
|
SBIN0030313
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123838945
|
|
UDLA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
ARANG
|
CH-16-015-050-001/280
(Birbira)
|
3316015000NRG25100520240857934
|
11/05/2024
|
ASHILEKHA
|
3316015WL016499
|
ASHILEKHA
|
00415
|
SBIN0030313
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123839114
|
|
MRS ASLEKHA WO KOMAL TARAK TARAK
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARANG
|
CH-16-015-050-001/30
(Birbira)
|
3316015000NRG25100520240857939
|
11/05/2024
|
LAVKUMAR
|
3316015WL016499
|
LAVKUMAR
|
00415
|
SBIN0030313
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838824
|
|
Mr. LAV KUMAR KANOUJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
ARANG
|
CH-16-015-050-001/40
(Birbira)
|
3316015000NRG25100520240857957
|
11/05/2024
|
KHEDIYA
|
3316015WL016499
|
KHEDIYA
|
00415
|
SBIN0030313
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123838788
|
|
Mrs. KHEDIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
ARANG
|
CH-16-015-050-001/57
(Birbira)
|
3316015000NRG25100520240857966
|
11/05/2024
|
janki
|
3316015WL016499
|
janki
|
00415
|
SBIN0030313
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123838941
|
|
MISS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARANG
|
CH-16-015-050-001/57
(Birbira)
|
3316015000NRG25100520240857965
|
11/05/2024
|
SANTOSH
|
3316015WL016499
|
SANTOSH
|
00415
|
SBIN0030313
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123838825
|
|
MR SANTOSH KUMAR SO DANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-050-001/76
(Birbira)
|
3316015000NRG25100520240857978
|
11/05/2024
|
PRAMILA
|
3316015WL016499
|
PRAMILA
|
00415
|
SBIN0030313
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4123838597
|
|
Mrs. PARMILA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
ARANG
|
CH-16-015-050-001/86
(Birbira)
|
3316015000NRG25100520240857981
|
11/05/2024
|
SAMARU
|
3316015WL016499
|
SAMARU
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838957
|
|
MR SAMARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
614
|
ARANG
|
CH-16-015-050-001/92
(Birbira)
|
3316015000NRG25100520240857857
|
11/05/2024
|
GEETA BAI
|
3316015WL016497
|
GEETA BAI
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838901
|
|
MRS GITA SEN
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARANG
|
CH-16-015-050-001/97
(Birbira)
|
3316015000NRG25100520240857986
|
11/05/2024
|
HORILAL
|
3316015WL016499
|
HORILAL
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123838936
|
|
Mr. HORILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
616
|
ARANG
|
CH-16-015-080-001/120
(Bhandarpuri)
|
3316015000NRG25100520240854667
|
11/05/2024
|
Bitavan
|
3316015WL016440
|
Bitavan
|
00462
|
UCBA0002714
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123839117
|
|
BITAVAN MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
617
|
ARANG
|
CH-16-015-080-001/914
(Bhandarpuri)
|
3316015000NRG25100520240854818
|
11/05/2024
|
Sad Bai Gendale
|
3316015WL016440
|
Sad Bai Gendale
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123839122
|
|
Sad Bai Gendale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556973
|
556973
|
|
|
|
|
|
|
|