|
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-16-015-038-001/302
(Chicha)
|
3316015065NRG25120420240147220
|
13/04/2024
|
muke
|
3316015WL002772
|
muke
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389079
|
|
Mukesh Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ARANG
|
CH-16-015-038-001/322
(Chicha)
|
3316015065NRG25120420240147225
|
13/04/2024
|
RAJENDRA KUMAR RAJPUT
|
3316015WL002772
|
RAJENDRA KUMAR RAJPUT
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267389081
|
|
MR RAJENDRA KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARANG
|
CH-16-015-038-001/98
(Chicha)
|
3316015065NRG25120420240147239
|
13/04/2024
|
ramesh
|
3316015WL002772
|
ramesh
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267389083
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARANG
|
CH-16-015-059-001/16
(Rasni)
|
3316015000NRG25120420240122149
|
13/04/2024
|
HIRA LAL
|
3316015WL002385
|
HIRA LAL
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389223
|
|
HIRALAL CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-059-001/203
(Rasni)
|
3316015000NRG25120420240122150
|
13/04/2024
|
LATA
|
3316015WL002385
|
LATA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389245
|
|
LATA BAI WO RAMBHARO
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-059-001/290
(Rasni)
|
3316015000NRG25120420240122152
|
13/04/2024
|
JAGMOHAN
|
3316015WL002385
|
JAGMOHAN
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389244
|
|
JAGMOHAN SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-059-001/349
(Rasni)
|
3316015000NRG25120420240122153
|
13/04/2024
|
REKHA
|
3316015WL002385
|
REKHA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389214
|
|
REKHA BAI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARANG
|
CH-16-015-059-001/351
(Rasni)
|
3316015000NRG25120420240122154
|
13/04/2024
|
ASHWANI
|
3316015WL002385
|
ASHWANI
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389212
|
|
ASHAVANIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARANG
|
CH-16-015-059-001/441
(Rasni)
|
3316015000NRG25120420240122155
|
13/04/2024
|
TULESHWARI
|
3316015WL002385
|
TULESHWARI
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389213
|
|
TULESHWARI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARANG
|
CH-16-015-088-001/105
(Dhoarabhata)
|
3316015000NRG25120420240128866
|
13/04/2024
|
Santlal
|
3316015WL002492
|
Santlal
|
00045
|
BARB0ARANGX
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267389242
|
|
SANTLAL KURRE
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-088-001/105
(Dhoarabhata)
|
3316015000NRG25120420240128865
|
13/04/2024
|
Satrohan Kurre
|
3316015WL002492
|
Satrohan Kurre
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389243
|
|
SHATROHAN KURRE
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-088-001/111
(Dhoarabhata)
|
3316015000NRG25120420240128871
|
13/04/2024
|
LAINBAI
|
3316015WL002492
|
LAINBAI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389293
|
|
LAIN BAI KURRE
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-088-001/115
(Dhoarabhata)
|
3316015000NRG25120420240128875
|
13/04/2024
|
SURENDRA
|
3316015WL002492
|
SURENDRA
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389201
|
|
SURENDRA KUMAR BANJA
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-088-001/117
(Dhoarabhata)
|
3316015000NRG25120420240128877
|
13/04/2024
|
CHANDRIKA BAI
|
3316015WL002492
|
CHANDRIKA BAI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389206
|
|
Mr. CHANDRIKA MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
ARANG
|
CH-16-015-088-001/166
(Dhoarabhata)
|
3316015000NRG25120420240128933
|
13/04/2024
|
BELA BAI
|
3316015WL002492
|
BELA BAI
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389220
|
|
BELA BAI YADAV
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-088-001/17
(Dhoarabhata)
|
3316015000NRG25120420240128938
|
13/04/2024
|
GANESHIYA
|
3316015WL002492
|
GANESHIYA
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389209
|
|
GANESHA BAI
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-088-001/18
(Dhoarabhata)
|
3316015000NRG25120420240128947
|
13/04/2024
|
HIRABAI
|
3316015WL002492
|
HIRABAI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Rejected
|
24/04/2024
|
|
3267389208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ARANG
|
CH-16-015-088-001/18
(Dhoarabhata)
|
3316015000NRG25120420240128946
|
13/04/2024
|
HIRDE
|
3316015WL002492
|
HIRDE
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389211
|
|
HIRDE
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-088-001/180
(Dhoarabhata)
|
3316015000NRG25120420240128950
|
13/04/2024
|
KAMLESH
|
3316015WL002492
|
KAMLESH
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389204
|
|
Mr. KAMLESH CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
20
|
ARANG
|
CH-16-015-088-001/182
(Dhoarabhata)
|
3316015000NRG25120420240128952
|
13/04/2024
|
DHANSAY
|
3316015WL002492
|
DHANSAY
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389292
|
|
GHANSAY CHELAK SO FULDAS CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARANG
|
CH-16-015-088-001/182
(Dhoarabhata)
|
3316015000NRG25120420240128953
|
13/04/2024
|
REKHA BAI
|
3316015WL002492
|
REKHA BAI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389291
|
|
REKHABAI CHELAK
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-088-001/20
(Dhoarabhata)
|
3316015000NRG25120420240128963
|
13/04/2024
|
DHARAMDAS
|
3316015WL002492
|
DHARAMDAS
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389203
|
|
DHARAM DAS TANDAN
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-088-001/20
(Dhoarabhata)
|
3316015000NRG25120420240128966
|
13/04/2024
|
Suryapraksh
|
3316015WL002492
|
Suryapraksh
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389295
|
|
SURYAPRAKASH TANDAN
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-088-001/211
(Dhoarabhata)
|
3316015000NRG25120420240128970
|
13/04/2024
|
Ganga Hirwani
|
3316015WL002492
|
Ganga Hirwani
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389296
|
|
GANGA HIRWANI
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-088-001/214
(Dhoarabhata)
|
3316015000NRG25120420240128971
|
13/04/2024
|
NETRAM
|
3316015WL002492
|
NETRAM
|
00045
|
BARB0ARANGX
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389221
|
|
NETRAM JANGDE
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-088-001/226
(Dhoarabhata)
|
3316015000NRG25120420240128979
|
13/04/2024
|
JAITRAM
|
3316015WL002492
|
JAITRAM
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389222
|
|
JAITRAM TANDAN
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-088-001/23
(Dhoarabhata)
|
3316015000NRG25120420240128981
|
13/04/2024
|
RAMPRASAD
|
3316015WL002492
|
RAMPRASAD
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389207
|
|
RAMPRASAD BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARANG
|
CH-16-015-088-001/30
(Dhoarabhata)
|
3316015000NRG25120420240129019
|
13/04/2024
|
KASHIRAM
|
3316015WL002492
|
KASHIRAM
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389199
|
|
KASHIRAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-088-001/30
(Dhoarabhata)
|
3316015000NRG25120420240129021
|
13/04/2024
|
Sunil Kumar
|
3316015WL002492
|
Sunil Kumar
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389298
|
|
SUNIL KUMAR BANDHE
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-088-001/35
(Dhoarabhata)
|
3316015000NRG25120420240129034
|
13/04/2024
|
RAMSILA
|
3316015WL002492
|
RAMSILA
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389200
|
|
RAMSHILA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-088-001/39
(Dhoarabhata)
|
3316015000NRG25120420240129044
|
13/04/2024
|
GAYATARI
|
3316015WL002492
|
GAYATARI
|
00045
|
BARB0ARANGX
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267389299
|
|
GAYTRI BAI TANDAN
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-088-001/39
(Dhoarabhata)
|
3316015000NRG25120420240129045
|
13/04/2024
|
RAJABABU
|
3316015WL002492
|
RAJABABU
|
00045
|
BARB0ARANGX
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267389218
|
|
RAJABABU TANDAN
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-088-001/391
(Dhoarabhata)
|
3316015000NRG25120420240129047
|
13/04/2024
|
SANTOSH KUMAR
|
3316015WL002492
|
SANTOSH KUMAR
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389198
|
|
SANTOSH KUMAR MARKAN
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-088-001/413
(Dhoarabhata)
|
3316015000NRG25120420240129067
|
13/04/2024
|
ROSHAN
|
3316015WL002492
|
ROSHAN
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389217
|
|
ROSHAM BAI TANDAN
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-088-001/449
(Dhoarabhata)
|
3316015000NRG25120420240129108
|
13/04/2024
|
Rahul
|
3316015WL002492
|
Rahul
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389294
|
|
RAHUL MANIKPURI
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-088-001/52
(Dhoarabhata)
|
3316015000NRG25120420240129125
|
13/04/2024
|
GOVINDRA
|
3316015WL002492
|
GOVINDRA
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389205
|
|
GOVIND SAHU
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-088-001/60
(Dhoarabhata)
|
3316015000NRG25120420240129136
|
13/04/2024
|
LAKHAN
|
3316015WL002492
|
LAKHAN
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389215
|
|
Mr. LAKHAN LAL DADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
ARANG
|
CH-16-015-088-001/60
(Dhoarabhata)
|
3316015000NRG25120420240129137
|
13/04/2024
|
PARVATI
|
3316015WL002492
|
PARVATI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389216
|
|
PARBATI YADAV
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-088-001/63
(Dhoarabhata)
|
3316015000NRG25120420240129144
|
13/04/2024
|
SUMITRA
|
3316015WL002492
|
SUMITRA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389210
|
|
SUMITRA BAI CHELAK W
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-088-001/94
(Dhoarabhata)
|
3316015000NRG25120420240129181
|
13/04/2024
|
Toman Kumar
|
3316015WL002492
|
Toman Kumar
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389297
|
|
TOMAN KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-091-001/147
(Chikhli)
|
3316015000NRG25120420240128358
|
13/04/2024
|
dayavant
|
3316015WL002481
|
dayavant
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389202
|
|
DYAVANT MARTAL S O K
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-091-001/6
(Chikhli)
|
3316015000NRG25120420240128411
|
13/04/2024
|
TRILOK
|
3316015WL002481
|
TRILOK
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389229
|
|
TRILOKI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARANG
|
CH-16-015-102-001/104
(Chaparid)
|
3316015000NRG25120420240126770
|
13/04/2024
|
PURSAUTAM
|
3316015WL002446
|
PURSAUTAM
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389226
|
|
PARSHOTTAM SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-102-001/20
(Chaparid)
|
3316015000NRG25120420240126777
|
13/04/2024
|
RAMBATI
|
3316015WL002446
|
RAMBATI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267389224
|
|
RAMBATI SAHU WO SEVA
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-102-001/20
(Chaparid)
|
3316015000NRG25120420240126776
|
13/04/2024
|
SEVAKRAM
|
3316015WL002446
|
SEVAKRAM
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267389225
|
|
SEVAKRAM SAHU S O BR
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-102-001/214
(Chaparid)
|
3316015000NRG25120420240126778
|
13/04/2024
|
PRAMILA
|
3316015WL002446
|
PRAMILA
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389235
|
|
PRAMILABAI NISHAD
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-102-001/25
(Chaparid)
|
3316015000NRG25120420240126738
|
13/04/2024
|
RAMKHELAWAN
|
3316015WL002443
|
RAMKHELAWAN
|
00045
|
BARB0ARANGX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267389304
|
|
RAMKHILAWAN NISHAD
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-102-001/326
(Chaparid)
|
3316015000NRG25120420240126782
|
13/04/2024
|
PHULESHWARI
|
3316015WL002446
|
PHULESHWARI
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389230
|
|
FALESHWARI SAHU DO ROHIT SAHU
|
BANK OF INDIA(508505)
|
|
49
|
ARANG
|
CH-16-015-102-001/658
(Chaparid)
|
3316015000NRG25120420240126793
|
13/04/2024
|
PRITI
|
3316015WL002446
|
PRITI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389227
|
|
Mrs. Priti Khandelwal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ARANG
|
CH-16-015-118-001/119
(Banchraoda)
|
3316015000NRG25120420240135791
|
13/04/2024
|
KESHAV
|
3316015WL002604
|
KESHAV
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389231
|
|
KESHAV DHRUV
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-118-001/119
(Banchraoda)
|
3316015000NRG25120420240135790
|
13/04/2024
|
TRIVENI
|
3316015WL002604
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389232
|
|
TRIVENI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-118-001/124
(Banchraoda)
|
3316015000NRG25120420240135851
|
13/04/2024
|
RAMCHARAN
|
3316015WL002607
|
RAMCHARAN
|
00045
|
BARB0ARANGX
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389238
|
|
RAMCHARAN YADAV
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-118-001/134
(Banchraoda)
|
3316015000NRG25120420240135794
|
13/04/2024
|
RAVIKUMAR
|
3316015WL002604
|
RAVIKUMAR
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389306
|
|
RAVI KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-118-001/21
(Banchraoda)
|
3316015000NRG25120420240135801
|
13/04/2024
|
RMA N
|
3316015WL002604
|
RMA N
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389080
|
|
RMA NISHAD
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-118-001/216
(Banchraoda)
|
3316015000NRG25120420240135871
|
13/04/2024
|
DHANESHWARI
|
3316015WL002607
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389237
|
|
DHANESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-118-001/217
(Banchraoda)
|
3316015000NRG25120420240135803
|
13/04/2024
|
KANTI
|
3316015WL002604
|
KANTI
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389234
|
|
KANTI YADAV
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-118-001/230
(Banchraoda)
|
3316015000NRG25120420240135876
|
13/04/2024
|
rekha
|
3316015WL002607
|
rekha
|
00045
|
BARB0ARANGX
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389239
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-118-001/238
(Banchraoda)
|
3316015000NRG25120420240135807
|
13/04/2024
|
DROPATI
|
3316015WL002604
|
DROPATI
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389240
|
|
DRAUPATI NISHAD
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-118-001/254
(Banchraoda)
|
3316015000NRG25120420240135811
|
13/04/2024
|
ISHWARI YADAV
|
3316015WL002604
|
ISHWARI YADAV
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389228
|
|
ISHWARI YAADAV
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-118-001/262
(Banchraoda)
|
3316015000NRG25120420240135882
|
13/04/2024
|
Bhawanishankar
|
3316015WL002607
|
Bhawanishankar
|
00045
|
BARB0ARANGX
|
865
|
865
|
Processed
|
24/04/2024
|
|
3267389219
|
|
BHAVANI SHANKAR YADA
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-118-001/271
(Banchraoda)
|
3316015065NRG25120420240143864
|
13/04/2024
|
Gayatri
|
3316015WL002730
|
Gayatri
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389303
|
|
GAYATRI YADAV
|
UCO BANK(607066)
|
|
62
|
ARANG
|
CH-16-015-118-001/283
(Banchraoda)
|
3316015000NRG25120420240135885
|
13/04/2024
|
Tameshwari Dhruw
|
3316015WL002607
|
Tameshwari Dhruw
|
00045
|
BARB0ARANGX
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389307
|
|
MISS TAMESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARANG
|
CH-16-015-118-001/46
(Banchraoda)
|
3316015065NRG25120420240143866
|
13/04/2024
|
Durgesh
|
3316015WL002730
|
Durgesh
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389197
|
|
DURGESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-118-001/49
(Banchraoda)
|
3316015000NRG25120420240135813
|
13/04/2024
|
JAMANA
|
3316015WL002604
|
JAMANA
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389301
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARANG
|
CH-16-015-118-001/5
(Banchraoda)
|
3316015000NRG25120420240135815
|
13/04/2024
|
CHANDRAHAS
|
3316015WL002604
|
CHANDRAHAS
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389241
|
|
CHANDRAHAS VISHWAKAR
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-118-001/61
(Banchraoda)
|
3316015000NRG25120420240135817
|
13/04/2024
|
DHANBAI
|
3316015WL002604
|
DHANBAI
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389236
|
|
DHAN BAI GOD
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-118-001/72
(Banchraoda)
|
3316015065NRG25120420240143867
|
13/04/2024
|
BAWAN
|
3316015WL002730
|
BAWAN
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389233
|
|
BAVAN YADAV
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-118-001/74
(Banchraoda)
|
3316015000NRG25120420240135891
|
13/04/2024
|
SURAJ
|
3316015WL002607
|
SURAJ
|
00045
|
BARB0ARANGX
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389196
|
|
SURAJ SAHU S O SANTO
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-118-001/76
(Banchraoda)
|
3316015000NRG25120420240135893
|
13/04/2024
|
kamleshwari
|
3316015WL002607
|
kamleshwari
|
00045
|
BARB0ARANGX
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389305
|
|
KAMLESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-118-001/76
(Banchraoda)
|
3316015000NRG25120420240135892
|
13/04/2024
|
RAMSHARAN
|
3316015WL002607
|
RAMSHARAN
|
00045
|
BARB0ARANGX
|
519
|
519
|
Processed
|
24/04/2024
|
|
3267389302
|
|
MR RAMSHARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARANG
|
CH-16-015-118-001/93
(Banchraoda)
|
3316015000NRG25120420240135897
|
13/04/2024
|
Rakesh
|
3316015WL002607
|
Rakesh
|
00045
|
BARB0ARANGX
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389300
|
|
RAKESH KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48446
|
48446
|
|
|
|
|
|
|
|
|
72
|
ARANG
|
CH-16-015-033-001/11
(Chatauna)
|
3316015000NRG25120420240127494
|
13/04/2024
|
hemlata
|
3316015WL002463
|
hemlata
|
00045
|
BARB0AVANTI
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389456
|
|
HEMLATA SAHU W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
73
|
ARANG
|
CH-16-015-088-001/133
(Dhoarabhata)
|
3316015000NRG25120420240128890
|
13/04/2024
|
RAJARAM
|
3316015WL002492
|
RAJARAM
|
00045
|
BARB0DBBANA
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388933
|
|
RAJARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARANG
|
CH-16-015-088-001/145
(Dhoarabhata)
|
3316015000NRG25120420240128906
|
13/04/2024
|
MAHRIN
|
3316015WL002492
|
MAHRIN
|
00045
|
BARB0DBBANA
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388917
|
|
MAHRIN NISHAD WO JAT
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-088-001/152
(Dhoarabhata)
|
3316015000NRG25120420240128917
|
13/04/2024
|
REKHA BAI
|
3316015WL002492
|
REKHA BAI
|
00045
|
BARB0DBBANA
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389400
|
|
REKHA NISHAD WO LAXM
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-088-001/159
(Dhoarabhata)
|
3316015000NRG25120420240128920
|
13/04/2024
|
GAINDURAM
|
3316015WL002492
|
GAINDURAM
|
00045
|
BARB0DBBANA
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389378
|
|
GAINDURAM JANGDE S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
77
|
ARANG
|
CH-16-015-033-001/104
(Chatauna)
|
3316015000NRG25120420240127493
|
13/04/2024
|
RAMJI DHRITLAHARE
|
3316015WL002463
|
RAMJI DHRITLAHARE
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389326
|
|
RAMJI GHRITLAHRE SO
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-033-001/11
(Chatauna)
|
3316015000NRG25120420240127495
|
13/04/2024
|
KUMARI BAI
|
3316015WL002463
|
KUMARI BAI
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267388895
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-033-001/111
(Chatauna)
|
3316015000NRG25120420240127496
|
13/04/2024
|
dashrath
|
3316015WL002463
|
dashrath
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389414
|
|
dashrath
|
INDUSIND BANK(607189)
|
|
80
|
ARANG
|
CH-16-015-033-001/111
(Chatauna)
|
3316015000NRG25120420240127497
|
13/04/2024
|
Dineshwari
|
3316015WL002463
|
Dineshwari
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267388878
|
|
DINESHWARI BAI YADAV
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-033-001/118
(Chatauna)
|
3316015000NRG25120420240127498
|
13/04/2024
|
SANTKUMAR
|
3316015WL002463
|
SANTKUMAR
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389418
|
|
SANT KUMAR GAYAKWAD
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-033-001/12
(Chatauna)
|
3316015000NRG25120420240127499
|
13/04/2024
|
PARVATI
|
3316015WL002463
|
PARVATI
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267388894
|
|
PARWATI W O BHAGWAT
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-033-001/121
(Chatauna)
|
3316015000NRG25120420240127500
|
13/04/2024
|
dulaurin
|
3316015WL002463
|
dulaurin
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267388999
|
|
DULAURIN SAHU W O BH
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-033-001/137
(Chatauna)
|
3316015000NRG25120420240127501
|
13/04/2024
|
chandrika bai
|
3316015WL002463
|
chandrika bai
|
00045
|
BARB0DBGODH
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267389323
|
|
CHANDRIKA BAI W O GE
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-033-001/155
(Chatauna)
|
3316015000NRG25120420240127503
|
13/04/2024
|
KUMARI
|
3316015WL002463
|
KUMARI
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389320
|
|
KUMARI YADAV
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-033-001/155
(Chatauna)
|
3316015000NRG25120420240127502
|
13/04/2024
|
PRAHALAD
|
3316015WL002463
|
PRAHALAD
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267388893
|
|
PRAHLAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-033-001/158
(Chatauna)
|
3316015000NRG25120420240127504
|
13/04/2024
|
sarojani
|
3316015WL002463
|
sarojani
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389321
|
|
SAROJANI YADAV W O R
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-033-001/170
(Chatauna)
|
3316015000NRG25120420240127506
|
13/04/2024
|
mina bai
|
3316015WL002463
|
mina bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389319
|
|
MINA BAI SAHU W O SA
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-033-001/170
(Chatauna)
|
3316015000NRG25120420240127505
|
13/04/2024
|
SANTRAM
|
3316015WL002463
|
SANTRAM
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389317
|
|
SANT RAM S O FAGUVA
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-033-001/196
(Chatauna)
|
3316015000NRG25120420240127509
|
13/04/2024
|
SOHADRA
|
3316015WL002463
|
SOHADRA
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389403
|
|
SOHDRA BHATT
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-033-001/208
(Chatauna)
|
3316015000NRG25120420240127510
|
13/04/2024
|
TRIVENI
|
3316015WL002463
|
TRIVENI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267388998
|
|
TRIVENI BAI W O MOHA
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-033-001/218
(Chatauna)
|
3316015000NRG25120420240127514
|
13/04/2024
|
ASHA BAI
|
3316015WL002463
|
ASHA BAI
|
00045
|
BARB0DBGODH
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267389407
|
|
ASHA BAI SAHU W O SI
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-033-001/218
(Chatauna)
|
3316015000NRG25120420240127513
|
13/04/2024
|
SUKHAM BAI
|
3316015WL002463
|
SUKHAM BAI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389000
|
|
SUKHAM BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-033-001/220
(Chatauna)
|
3316015000NRG25120420240127515
|
13/04/2024
|
RUKHMANI
|
3316015WL002463
|
RUKHMANI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389318
|
|
RUKHAMANI BAI YADU W
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-033-001/221
(Chatauna)
|
3316015000NRG25120420240127516
|
13/04/2024
|
KAUSHILYA
|
3316015WL002463
|
KAUSHILYA
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389332
|
|
KAUSHILYABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ARANG
|
CH-16-015-033-001/229
(Chatauna)
|
3316015000NRG25120420240127517
|
13/04/2024
|
NIRMLA
|
3316015WL002463
|
NIRMLA
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267389405
|
|
NIRMALABAI YADAV
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-033-001/23
(Chatauna)
|
3316015000NRG25120420240127518
|
13/04/2024
|
TIRITHRAM
|
3316015WL002463
|
TIRITHRAM
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389322
|
|
TIRITH BAI W O DHARA
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-033-001/246
(Chatauna)
|
3316015000NRG25120420240127519
|
13/04/2024
|
Rohani bai
|
3316015WL002463
|
Rohani bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389330
|
|
ROHINI YADAV W O ROS
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-033-001/249
(Chatauna)
|
3316015000NRG25120420240127520
|
13/04/2024
|
devki bai
|
3316015WL002463
|
devki bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389406
|
|
DEVKI YADAV W O UTTA
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-033-001/256
(Chatauna)
|
3316015000NRG25120420240127522
|
13/04/2024
|
Laxminarayan
|
3316015WL002463
|
Laxminarayan
|
00045
|
BARB0DBGODH
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267389329
|
|
LAXMI NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-033-001/256
(Chatauna)
|
3316015000NRG25120420240127523
|
13/04/2024
|
PINKI YADAV
|
3316015WL002463
|
PINKI YADAV
|
00045
|
BARB0DBGODH
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267388946
|
|
PINKI YADAV DO SHIVP
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-033-001/26
(Chatauna)
|
3316015000NRG25120420240127524
|
13/04/2024
|
SUKHAM BAI
|
3316015WL002463
|
SUKHAM BAI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389327
|
|
SUKHAM BAI NARANG W
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-033-001/277
(Chatauna)
|
3316015000NRG25120420240127525
|
13/04/2024
|
Gaurav bharti
|
3316015WL002463
|
Gaurav bharti
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389451
|
|
GAURAV BHARTI SO PAN
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-033-001/281
(Chatauna)
|
3316015000NRG25120420240127527
|
13/04/2024
|
Bhagwati Yadav
|
3316015WL002463
|
Bhagwati Yadav
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267388897
|
|
BHAGWATI YADAV WO JA
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-033-001/60
(Chatauna)
|
3316015000NRG25120420240127532
|
13/04/2024
|
MANMOHAN
|
3316015WL002463
|
MANMOHAN
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267388995
|
|
MANMOHAN DAS S O SEW
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-033-001/60
(Chatauna)
|
3316015000NRG25120420240127533
|
13/04/2024
|
RAIMUN
|
3316015WL002463
|
RAIMUN
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267388983
|
|
RAIMUNBAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-033-001/62
(Chatauna)
|
3316015000NRG25120420240127534
|
13/04/2024
|
DEVNATIN
|
3316015WL002463
|
DEVNATIN
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389325
|
|
DEVANTIN BAI W O TOH
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-033-001/72
(Chatauna)
|
3316015000NRG25120420240127535
|
13/04/2024
|
PRATIBHA
|
3316015WL002463
|
PRATIBHA
|
00045
|
BARB0DBGODH
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267388991
|
|
PRATIMA KOSHLE W O D
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-033-001/86
(Chatauna)
|
3316015000NRG25120420240127536
|
13/04/2024
|
SANTI BAI
|
3316015WL002463
|
SANTI BAI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389324
|
|
SHANTI BAI W O CHINI
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-033-001/87
(Chatauna)
|
3316015000NRG25120420240127537
|
13/04/2024
|
FULESWARI
|
3316015WL002463
|
FULESWARI
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389328
|
|
MRS FULESHWAR BAI YADAV WO SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARANG
|
CH-16-015-033-001/87
(Chatauna)
|
3316015000NRG25120420240127538
|
13/04/2024
|
Sandhya bai
|
3316015WL002463
|
Sandhya bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267388896
|
|
SANDHYA YADAV W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35610
|
35610
|
|
|
|
|
|
|
|
|
112
|
ARANG
|
CH-16-015-088-001/1
(Dhoarabhata)
|
3316015000NRG25120420240128858
|
13/04/2024
|
GANESHU
|
3316015WL002492
|
GANESHU
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388970
|
|
Mr. GANESHU DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
ARANG
|
CH-16-015-088-001/1
(Dhoarabhata)
|
3316015000NRG25120420240128859
|
13/04/2024
|
KOUSHILYA
|
3316015WL002492
|
KOUSHILYA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388977
|
|
AUSILYA BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-088-001/100
(Dhoarabhata)
|
3316015000NRG25120420240128860
|
13/04/2024
|
SHUKBAI
|
3316015WL002492
|
SHUKBAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389283
|
|
SUKBAI KURRE D O RUP
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-088-001/101
(Dhoarabhata)
|
3316015000NRG25120420240128862
|
13/04/2024
|
DEVMATI
|
3316015WL002492
|
DEVMATI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389078
|
|
DEVMATI TANDAN WO TI
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-088-001/101
(Dhoarabhata)
|
3316015000NRG25120420240128861
|
13/04/2024
|
TIKARAM
|
3316015WL002492
|
TIKARAM
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389392
|
|
Mr. TIKA RAM S/O- DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARANG
|
CH-16-015-088-001/105
(Dhoarabhata)
|
3316015000NRG25120420240128864
|
13/04/2024
|
AMARBAI
|
3316015WL002492
|
AMARBAI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389010
|
|
AMAR BAI KURRE WO JA
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-088-001/105
(Dhoarabhata)
|
3316015000NRG25120420240128863
|
13/04/2024
|
JAGDISH
|
3316015WL002492
|
JAGDISH
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389396
|
|
GAGDISH KURRE SO RUP
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-088-001/108
(Dhoarabhata)
|
3316015000NRG25120420240128867
|
13/04/2024
|
SANJEEV
|
3316015WL002492
|
SANJEEV
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267389281
|
|
SAJIV KUMAR MANDE SO
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-088-001/110
(Dhoarabhata)
|
3316015000NRG25120420240128869
|
13/04/2024
|
KARMOUTIN
|
3316015WL002492
|
KARMOUTIN
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389394
|
|
KARMAUTIN KURRE WO M
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-088-001/110
(Dhoarabhata)
|
3316015000NRG25120420240128868
|
13/04/2024
|
MOHAN
|
3316015WL002492
|
MOHAN
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389387
|
|
MOHAN KURRE SO RUPDH
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-088-001/111
(Dhoarabhata)
|
3316015000NRG25120420240128870
|
13/04/2024
|
DAYARAM
|
3316015WL002492
|
DAYARAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388938
|
|
DAYARAM KURRE
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-088-001/114
(Dhoarabhata)
|
3316015000NRG25120420240128872
|
13/04/2024
|
URMILA
|
3316015WL002492
|
URMILA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389315
|
|
URMILA MARKANDE
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-088-001/115
(Dhoarabhata)
|
3316015000NRG25120420240128874
|
13/04/2024
|
KUNTI BAI
|
3316015WL002492
|
KUNTI BAI
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267388847
|
|
KUNTI BAI BANJARE WO
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-088-001/115
(Dhoarabhata)
|
3316015000NRG25120420240128873
|
13/04/2024
|
MANIRAM
|
3316015WL002492
|
MANIRAM
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267389434
|
|
Mr. MANI RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
126
|
ARANG
|
CH-16-015-088-001/116
(Dhoarabhata)
|
3316015000NRG25120420240128876
|
13/04/2024
|
SUKHIYA
|
3316015WL002492
|
SUKHIYA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389362
|
|
SUKHIYA BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-088-001/117
(Dhoarabhata)
|
3316015000NRG25120420240128878
|
13/04/2024
|
RUPA BAI
|
3316015WL002492
|
RUPA BAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389280
|
|
SUNDARI MARKANDE W O
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-088-001/118
(Dhoarabhata)
|
3316015000NRG25120420240128879
|
13/04/2024
|
SAVITA
|
3316015WL002492
|
SAVITA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389446
|
|
SAVITA KOSHALE WO PU
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-088-001/119
(Dhoarabhata)
|
3316015000NRG25120420240128880
|
13/04/2024
|
SONKUWAR
|
3316015WL002492
|
SONKUWAR
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267388907
|
|
Mrs. SONKUWAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
ARANG
|
CH-16-015-088-001/121
(Dhoarabhata)
|
3316015000NRG25120420240128881
|
13/04/2024
|
RAMDAS
|
3316015WL002492
|
RAMDAS
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389008
|
|
RAMDAS MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARANG
|
CH-16-015-088-001/121
(Dhoarabhata)
|
3316015000NRG25120420240128882
|
13/04/2024
|
SUK BAI
|
3316015WL002492
|
SUK BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389009
|
|
SUGBAI MANDE WO RAMD
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-088-001/122
(Dhoarabhata)
|
3316015000NRG25120420240128883
|
13/04/2024
|
FIRANTA
|
3316015WL002492
|
FIRANTA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389373
|
|
FIRANTA TANDAN SO DU
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-088-001/122
(Dhoarabhata)
|
3316015000NRG25120420240128884
|
13/04/2024
|
MANGLIN
|
3316015WL002492
|
MANGLIN
|
00045
|
BARB0DBSAMO
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267389361
|
|
MANGALIN BAI TANDAN
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-088-001/123
(Dhoarabhata)
|
3316015000NRG25120420240128885
|
13/04/2024
|
NAMDAS
|
3316015WL002492
|
NAMDAS
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388862
|
|
NAMDAS RATRE SO SUKA
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-088-001/127
(Dhoarabhata)
|
3316015000NRG25120420240128887
|
13/04/2024
|
CHANDRIKA
|
3316015WL002492
|
CHANDRIKA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389442
|
|
CHANDRIKA TANDAN WO
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-088-001/127
(Dhoarabhata)
|
3316015000NRG25120420240128886
|
13/04/2024
|
DAULAL
|
3316015WL002492
|
DAULAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389435
|
|
DAULAL TANDAN SO LED
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-088-001/131
(Dhoarabhata)
|
3316015000NRG25120420240128889
|
13/04/2024
|
BIMLA
|
3316015WL002492
|
BIMLA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389366
|
|
BIMLA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-088-001/131
(Dhoarabhata)
|
3316015000NRG25120420240128888
|
13/04/2024
|
SAMOKHAN
|
3316015WL002492
|
SAMOKHAN
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389363
|
|
SAMOKHAN DHRUW SO GA
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-088-001/133
(Dhoarabhata)
|
3316015000NRG25120420240128891
|
13/04/2024
|
BHUDHVANTIN
|
3316015WL002492
|
BHUDHVANTIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389360
|
|
BUDHWANTIN YADAV WO
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-088-001/133
(Dhoarabhata)
|
3316015000NRG25120420240128892
|
13/04/2024
|
Chandraprakash
|
3316015WL002492
|
Chandraprakash
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388884
|
|
CHANDRAPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-088-001/135
(Dhoarabhata)
|
3316015000NRG25120420240128893
|
13/04/2024
|
RAMESHRU
|
3316015WL002492
|
RAMESHRU
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389402
|
|
RAMESHARU SAHU
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-088-001/135
(Dhoarabhata)
|
3316015000NRG25120420240128894
|
13/04/2024
|
RAMSHILA
|
3316015WL002492
|
RAMSHILA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388975
|
|
RAMSILA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-088-001/138
(Dhoarabhata)
|
3316015000NRG25120420240128895
|
13/04/2024
|
KHOPCHAND
|
3316015WL002492
|
KHOPCHAND
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388866
|
|
KHOPCHAND MANDE SO G
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-088-001/138
(Dhoarabhata)
|
3316015000NRG25120420240128896
|
13/04/2024
|
PRITI
|
3316015WL002492
|
PRITI
|
00045
|
BARB0DBSAMO
|
165
|
165
|
Processed
|
24/04/2024
|
|
3267389345
|
|
Mrs. PRITI MANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ARANG
|
CH-16-015-088-001/140
(Dhoarabhata)
|
3316015000NRG25120420240128897
|
13/04/2024
|
MOTIRAM
|
3316015WL002492
|
MOTIRAM
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389426
|
|
Mr. MOTI RAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
146
|
ARANG
|
CH-16-015-088-001/141
(Dhoarabhata)
|
3316015000NRG25120420240128899
|
13/04/2024
|
AASMATI
|
3316015WL002492
|
AASMATI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389381
|
|
ASAMATI CHELAK WO PI
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-088-001/141
(Dhoarabhata)
|
3316015000NRG25120420240128900
|
13/04/2024
|
Omprakash
|
3316015WL002492
|
Omprakash
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388870
|
|
OMPRAKASH CHELAK
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-088-001/141
(Dhoarabhata)
|
3316015000NRG25120420240128898
|
13/04/2024
|
PEELADAS
|
3316015WL002492
|
PEELADAS
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389428
|
|
PILADAS CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARANG
|
CH-16-015-088-001/143
(Dhoarabhata)
|
3316015000NRG25120420240128901
|
13/04/2024
|
CHINTARAM
|
3316015WL002492
|
CHINTARAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389424
|
|
Mr. CHINTA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
150
|
ARANG
|
CH-16-015-088-001/143
(Dhoarabhata)
|
3316015000NRG25120420240128902
|
13/04/2024
|
KISHAN
|
3316015WL002492
|
KISHAN
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388876
|
|
KISHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARANG
|
CH-16-015-088-001/144
(Dhoarabhata)
|
3316015000NRG25120420240128903
|
13/04/2024
|
MANSING
|
3316015WL002492
|
MANSING
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389264
|
|
MAN SINGH S O AMAR D
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-088-001/144
(Dhoarabhata)
|
3316015000NRG25120420240128904
|
13/04/2024
|
URMILA
|
3316015WL002492
|
URMILA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389370
|
|
URMILA BAI SAHU WO M
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-088-001/145
(Dhoarabhata)
|
3316015000NRG25120420240128905
|
13/04/2024
|
JATIRAM
|
3316015WL002492
|
JATIRAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389076
|
|
Mr. JATIRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
154
|
ARANG
|
CH-16-015-088-001/148
(Dhoarabhata)
|
3316015000NRG25120420240128907
|
13/04/2024
|
BISHESAR JI
|
3316015WL002492
|
BISHESAR JI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388852
|
|
BISHESHAR CHELAK SO
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-088-001/148
(Dhoarabhata)
|
3316015000NRG25120420240128908
|
13/04/2024
|
RADHA
|
3316015WL002492
|
RADHA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388848
|
|
RADHA BAI CHELAK WO
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-088-001/148
(Dhoarabhata)
|
3316015000NRG25120420240128909
|
13/04/2024
|
Sonsay
|
3316015WL002492
|
Sonsay
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389065
|
|
SONDAS CHELAK SO BIS
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-088-001/15
(Dhoarabhata)
|
3316015000NRG25120420240128910
|
13/04/2024
|
BABULAL
|
3316015WL002492
|
BABULAL
|
00045
|
BARB0DBSAMO
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267389349
|
|
BABULAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARANG
|
CH-16-015-088-001/15
(Dhoarabhata)
|
3316015000NRG25120420240128911
|
13/04/2024
|
SURUJ BAI
|
3316015WL002492
|
SURUJ BAI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389445
|
|
SURUJ BAI TANDAN SO
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-088-001/150
(Dhoarabhata)
|
3316015000NRG25120420240128912
|
13/04/2024
|
DINDAYAL
|
3316015WL002492
|
DINDAYAL
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389379
|
|
Mr. DINDAYAL JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
160
|
ARANG
|
CH-16-015-088-001/150
(Dhoarabhata)
|
3316015000NRG25120420240128913
|
13/04/2024
|
DULARI BAI
|
3316015WL002492
|
DULARI BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388863
|
|
DULARI BAI JANGDE WO
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-088-001/150
(Dhoarabhata)
|
3316015000NRG25120420240128914
|
13/04/2024
|
PURUSHOTTAM
|
3316015WL002492
|
PURUSHOTTAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389458
|
|
PURUSHOTTAM JANGDE A
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-088-001/150
(Dhoarabhata)
|
3316015000NRG25120420240128915
|
13/04/2024
|
Uttara
|
3316015WL002492
|
Uttara
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389038
|
|
UTTARA SAHU DO TULAS
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-088-001/152
(Dhoarabhata)
|
3316015000NRG25120420240128916
|
13/04/2024
|
LAXMAN
|
3316015WL002492
|
LAXMAN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388924
|
|
LAXMAN NISHAD SO DHA
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-088-001/154
(Dhoarabhata)
|
3316015000NRG25120420240128918
|
13/04/2024
|
MANISH
|
3316015WL002492
|
MANISH
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389468
|
|
MANISH KUMAR JANGADE
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-088-001/157
(Dhoarabhata)
|
3316015000NRG25120420240128919
|
13/04/2024
|
UMA BAI
|
3316015WL002492
|
UMA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388911
|
|
UMABAI RAWAT
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-088-001/159
(Dhoarabhata)
|
3316015000NRG25120420240128921
|
13/04/2024
|
FULBASAN
|
3316015WL002492
|
FULBASAN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388909
|
|
FULBASAN JANGADE WO
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-088-001/159
(Dhoarabhata)
|
3316015000NRG25120420240128922
|
13/04/2024
|
VIKKI
|
3316015WL002492
|
VIKKI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388916
|
|
VIKKI JANGADE SO GAI
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-088-001/16
(Dhoarabhata)
|
3316015000NRG25120420240128923
|
13/04/2024
|
TIJBAI
|
3316015WL002492
|
TIJBAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389353
|
|
TIJBAI BANDHE WO SHY
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-088-001/163
(Dhoarabhata)
|
3316015000NRG25120420240128925
|
13/04/2024
|
LALIT
|
3316015WL002492
|
LALIT
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389270
|
|
LALIT KUMAR MANDE SO
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-088-001/163
(Dhoarabhata)
|
3316015000NRG25120420240128924
|
13/04/2024
|
MINA BAI
|
3316015WL002492
|
MINA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389388
|
|
MEENA BAI MANDE WO M
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-088-001/163
(Dhoarabhata)
|
3316015000NRG25120420240128926
|
13/04/2024
|
SATYAPRAKASH
|
3316015WL002492
|
SATYAPRAKASH
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388881
|
|
SATYAPRAKASH MANDE S
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-088-001/164
(Dhoarabhata)
|
3316015000NRG25120420240128928
|
13/04/2024
|
ASHWANI
|
3316015WL002492
|
ASHWANI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388958
|
|
ASHWAMI JANGADE WO M
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-088-001/164
(Dhoarabhata)
|
3316015000NRG25120420240128927
|
13/04/2024
|
MALIKCHAND
|
3316015WL002492
|
MALIKCHAND
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389284
|
|
Mr. MALIK CHAND JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
174
|
ARANG
|
CH-16-015-088-001/165
(Dhoarabhata)
|
3316015000NRG25120420240128931
|
13/04/2024
|
GANGA
|
3316015WL002492
|
GANGA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389072
|
|
GANGA BAI JANGADE WO
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-088-001/165
(Dhoarabhata)
|
3316015000NRG25120420240128930
|
13/04/2024
|
GULPIYA
|
3316015WL002492
|
GULPIYA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388919
|
|
GULAPIYA BAI JANGADE
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-088-001/165
(Dhoarabhata)
|
3316015000NRG25120420240128932
|
13/04/2024
|
Kiran
|
3316015WL002492
|
Kiran
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388900
|
|
KIRAN BHATPAHARI
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-088-001/165
(Dhoarabhata)
|
3316015000NRG25120420240128929
|
13/04/2024
|
RAMSING
|
3316015WL002492
|
RAMSING
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389367
|
|
RAMSINGH JANGADE SO
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-088-001/168
(Dhoarabhata)
|
3316015000NRG25120420240128934
|
13/04/2024
|
ARJUNDAS
|
3316015WL002492
|
ARJUNDAS
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388853
|
|
ARJUNDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARANG
|
CH-16-015-088-001/168
(Dhoarabhata)
|
3316015000NRG25120420240128935
|
13/04/2024
|
SUKHMAT
|
3316015WL002492
|
SUKHMAT
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388854
|
|
SUKHMAT BAI MANIKPUR
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-088-001/169
(Dhoarabhata)
|
3316015000NRG25120420240128936
|
13/04/2024
|
GANESHIYA BAI
|
3316015WL002492
|
GANESHIYA BAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389365
|
|
GANESHIYA SAHU WO BH
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-088-001/169
(Dhoarabhata)
|
3316015000NRG25120420240128937
|
13/04/2024
|
KHILESHWARI
|
3316015WL002492
|
KHILESHWARI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389061
|
|
KHILESHWARI DO BHUN
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-088-001/170
(Dhoarabhata)
|
3316015000NRG25120420240128939
|
13/04/2024
|
KHORBAHRIN
|
3316015WL002492
|
KHORBAHRIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389423
|
|
KHORBAHARIN YADAW WO
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-088-001/171
(Dhoarabhata)
|
3316015000NRG25120420240128940
|
13/04/2024
|
Umesh kumar
|
3316015WL002492
|
Umesh kumar
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389459
|
|
UMESH KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-088-001/172
(Dhoarabhata)
|
3316015000NRG25120420240128941
|
13/04/2024
|
BALAKDAS
|
3316015WL002492
|
BALAKDAS
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389357
|
|
BALAK DAS BANJARE SO
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-088-001/172
(Dhoarabhata)
|
3316015000NRG25120420240128942
|
13/04/2024
|
YESHRANI
|
3316015WL002492
|
YESHRANI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389068
|
|
RANI BANJARE WO BALA
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-088-001/173
(Dhoarabhata)
|
3316015000NRG25120420240128944
|
13/04/2024
|
BUDHVANTIN
|
3316015WL002492
|
BUDHVANTIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389421
|
|
BUDHWANTIN TANDAN WO
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-088-001/173
(Dhoarabhata)
|
3316015000NRG25120420240128943
|
13/04/2024
|
MUNGELAL
|
3316015WL002492
|
MUNGELAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388920
|
|
MUNGELAL TANDAN SO D
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-088-001/178
(Dhoarabhata)
|
3316015000NRG25120420240128945
|
13/04/2024
|
LALITA BAI
|
3316015WL002492
|
LALITA BAI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Rejected
|
24/04/2024
|
|
3267388867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
ARANG
|
CH-16-015-088-001/18
(Dhoarabhata)
|
3316015000NRG25120420240128948
|
13/04/2024
|
ishwari
|
3316015WL002492
|
ishwari
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388869
|
|
ISHWARI TANDAN DO HI
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-088-001/18
(Dhoarabhata)
|
3316015000NRG25120420240128949
|
13/04/2024
|
Yamuna
|
3316015WL002492
|
Yamuna
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388872
|
|
YAMUNA TANDAN DO HIR
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-088-001/180
(Dhoarabhata)
|
3316015000NRG25120420240128951
|
13/04/2024
|
prema bai chelak
|
3316015WL002492
|
prema bai chelak
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389005
|
|
PAREMA BAI CHELAK WO
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-088-001/182
(Dhoarabhata)
|
3316015000NRG25120420240128954
|
13/04/2024
|
jayprakash
|
3316015WL002492
|
jayprakash
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388902
|
|
JAYPRAKASH CHELAK SO
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-088-001/184
(Dhoarabhata)
|
3316015000NRG25120420240128955
|
13/04/2024
|
BAHORAN
|
3316015WL002492
|
BAHORAN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389384
|
|
BAHORAN BANJARE SO N
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-088-001/184
(Dhoarabhata)
|
3316015000NRG25120420240128956
|
13/04/2024
|
SUSILA
|
3316015WL002492
|
SUSILA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389380
|
|
SUSHILA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-088-001/19
(Dhoarabhata)
|
3316015000NRG25120420240128958
|
13/04/2024
|
Binod
|
3316015WL002492
|
Binod
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388880
|
|
BINOD KURRE SO PUNIT
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-088-001/19
(Dhoarabhata)
|
3316015000NRG25120420240128957
|
13/04/2024
|
CHAMELEE
|
3316015WL002492
|
CHAMELEE
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389395
|
|
CHAMELI BAI KURRE WO
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-088-001/195
(Dhoarabhata)
|
3316015000NRG25120420240128959
|
13/04/2024
|
DAULAL
|
3316015WL002492
|
DAULAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388967
|
|
DAULAL YADAW SO BISA
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-088-001/196
(Dhoarabhata)
|
3316015000NRG25120420240128960
|
13/04/2024
|
BODHNI
|
3316015WL002492
|
BODHNI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389374
|
|
BODHANI SAHU WO VISA
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-088-001/199
(Dhoarabhata)
|
3316015000NRG25120420240128961
|
13/04/2024
|
GAINDIBAI
|
3316015WL002492
|
GAINDIBAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389075
|
|
GAINDI BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-088-001/2
(Dhoarabhata)
|
3316015000NRG25120420240128962
|
13/04/2024
|
ASMATI
|
3316015WL002492
|
ASMATI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388979
|
|
ASMATI YADAV WO YOGI
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-088-001/20
(Dhoarabhata)
|
3316015000NRG25120420240128965
|
13/04/2024
|
ANJALI TANDAN
|
3316015WL002492
|
ANJALI TANDAN
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389276
|
|
ANJALI TANDAN DO DHA
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-088-001/20
(Dhoarabhata)
|
3316015000NRG25120420240128964
|
13/04/2024
|
BHOGBAI
|
3316015WL002492
|
BHOGBAI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389351
|
|
BHOG BAI TANDAN WO D
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-088-001/203
(Dhoarabhata)
|
3316015000NRG25120420240128968
|
13/04/2024
|
MINA BAI
|
3316015WL002492
|
MINA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389460
|
|
MINA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-088-001/203
(Dhoarabhata)
|
3316015000NRG25120420240128967
|
13/04/2024
|
NANDURAM
|
3316015WL002492
|
NANDURAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388861
|
|
NANDU NISHAD SO SUKH
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-088-001/211
(Dhoarabhata)
|
3316015000NRG25120420240128969
|
13/04/2024
|
HIRASING
|
3316015WL002492
|
HIRASING
|
00045
|
BARB0DBSAMO
|
162
|
162
|
Processed
|
24/04/2024
|
|
3267389063
|
|
HIRASINGH HIRWANI S
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-088-001/214
(Dhoarabhata)
|
3316015000NRG25120420240128972
|
13/04/2024
|
BINDA
|
3316015WL002492
|
BINDA
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389377
|
|
BINDABAI JANGDE
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-088-001/215
(Dhoarabhata)
|
3316015000NRG25120420240128973
|
13/04/2024
|
DOULAT
|
3316015WL002492
|
DOULAT
|
00045
|
BARB0DBSAMO
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267389046
|
|
DAULAT RAM JANGDE
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-088-001/216
(Dhoarabhata)
|
3316015000NRG25120420240128974
|
13/04/2024
|
AMARDAS
|
3316015WL002492
|
AMARDAS
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388912
|
|
AMARDAS MANDE SO MOH
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-088-001/216
(Dhoarabhata)
|
3316015000NRG25120420240128975
|
13/04/2024
|
HEERA BAI
|
3316015WL002492
|
HEERA BAI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389336
|
|
HIRA BAI MANDE WO AM
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-088-001/217
(Dhoarabhata)
|
3316015000NRG25120420240128976
|
13/04/2024
|
KALYAN
|
3316015WL002492
|
KALYAN
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389343
|
|
Mr. KALYAN MANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
211
|
ARANG
|
CH-16-015-088-001/22
(Dhoarabhata)
|
3316015000NRG25120420240128977
|
13/04/2024
|
GULAB
|
3316015WL002492
|
GULAB
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388959
|
|
GULAB JANGADE SO KHA
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-088-001/224
(Dhoarabhata)
|
3316015000NRG25120420240128978
|
13/04/2024
|
RANJITA
|
3316015WL002492
|
RANJITA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389071
|
|
RANJITA RATRE WO MAN
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-088-001/227
(Dhoarabhata)
|
3316015000NRG25120420240128980
|
13/04/2024
|
HEMANT
|
3316015WL002492
|
HEMANT
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388955
|
|
MR HEMANT KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARANG
|
CH-16-015-088-001/23
(Dhoarabhata)
|
3316015000NRG25120420240128982
|
13/04/2024
|
DEVKUWAR
|
3316015WL002492
|
DEVKUWAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388994
|
|
DEVKUNVAR BANJARE WO
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-088-001/23
(Dhoarabhata)
|
3316015000NRG25120420240128984
|
13/04/2024
|
purnima
|
3316015WL002492
|
purnima
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389277
|
|
PURNIMA BANJARE DO R
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-088-001/23
(Dhoarabhata)
|
3316015000NRG25120420240128983
|
13/04/2024
|
SANTVANTIN
|
3316015WL002492
|
SANTVANTIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389397
|
|
SATVANTIN BANJARE DO
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-088-001/234
(Dhoarabhata)
|
3316015000NRG25120420240128986
|
13/04/2024
|
RADHA
|
3316015WL002492
|
RADHA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388978
|
|
RADHA BAI DHRUW WO R
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-088-001/234
(Dhoarabhata)
|
3316015000NRG25120420240128985
|
13/04/2024
|
RAMCHARAN
|
3316015WL002492
|
RAMCHARAN
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267388968
|
|
RAMCHARAN DHRUW SO J
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-088-001/235
(Dhoarabhata)
|
3316015000NRG25120420240128990
|
13/04/2024
|
kalyani
|
3316015WL002492
|
kalyani
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389066
|
|
KALYANI CHATURWEDI D
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-088-001/235
(Dhoarabhata)
|
3316015000NRG25120420240128988
|
13/04/2024
|
karuna
|
3316015WL002492
|
karuna
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388871
|
|
KARUNA CHATURWEDI DO
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-088-001/235
(Dhoarabhata)
|
3316015000NRG25120420240128987
|
13/04/2024
|
MUKESH
|
3316015WL002492
|
MUKESH
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389465
|
|
MUKESH KUMAR CHATURV
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-088-001/235
(Dhoarabhata)
|
3316015000NRG25120420240128989
|
13/04/2024
|
Rani
|
3316015WL002492
|
Rani
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389469
|
|
RANI CHATURVEDI
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-088-001/237
(Dhoarabhata)
|
3316015000NRG25120420240128991
|
13/04/2024
|
PUJA
|
3316015WL002492
|
PUJA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389272
|
|
PUJA CHELK W O DOMA
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-088-001/239
(Dhoarabhata)
|
3316015000NRG25120420240128993
|
13/04/2024
|
GODAWARI
|
3316015WL002492
|
GODAWARI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389438
|
|
GODAWRI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-088-001/239
(Dhoarabhata)
|
3316015000NRG25120420240128992
|
13/04/2024
|
MANOJ
|
3316015WL002492
|
MANOJ
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389011
|
|
MANOJ KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-088-001/243
(Dhoarabhata)
|
3316015000NRG25120420240128994
|
13/04/2024
|
RAMNATH
|
3316015WL002492
|
RAMNATH
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388860
|
|
RAMNATHA DHRUW WO NE
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-088-001/258
(Dhoarabhata)
|
3316015000NRG25120420240128995
|
13/04/2024
|
LAXMI
|
3316015WL002492
|
LAXMI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389436
|
|
LAXMI BANJARE WO HEM
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-088-001/26
(Dhoarabhata)
|
3316015000NRG25120420240128996
|
13/04/2024
|
NAROTTAM
|
3316015WL002492
|
NAROTTAM
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389441
|
|
NAROTTAM LAL JANGADE
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-088-001/26
(Dhoarabhata)
|
3316015000NRG25120420240128997
|
13/04/2024
|
SADHAN BAI
|
3316015WL002492
|
SADHAN BAI
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267388954
|
|
SADHAN BAI JANGADE W
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-088-001/265
(Dhoarabhata)
|
3316015000NRG25120420240128998
|
13/04/2024
|
SATWATI
|
3316015WL002492
|
SATWATI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388930
|
|
SATWATI BANJARE WO R
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-088-001/268
(Dhoarabhata)
|
3316015000NRG25120420240128999
|
13/04/2024
|
BABITA
|
3316015WL002492
|
BABITA
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388962
|
|
BABITA CHELAK WO VIJ
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-088-001/27
(Dhoarabhata)
|
3316015000NRG25120420240129000
|
13/04/2024
|
BUDHARU RAM
|
3316015WL002492
|
BUDHARU RAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389393
|
|
BUDHARU RATRE SO BOD
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-088-001/27
(Dhoarabhata)
|
3316015000NRG25120420240129004
|
13/04/2024
|
Heman Kumar
|
3316015WL002492
|
Heman Kumar
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389275
|
|
HEMAN KUMAR RAY SO B
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-088-001/27
(Dhoarabhata)
|
3316015000NRG25120420240129002
|
13/04/2024
|
HEMLAL
|
3316015WL002492
|
HEMLAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389386
|
|
HEMLAL RATRE SO BUDH
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-088-001/27
(Dhoarabhata)
|
3316015000NRG25120420240129005
|
13/04/2024
|
HEMRAJ
|
3316015WL002492
|
HEMRAJ
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389040
|
|
HEMRAJ SO BUDHARU RA
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-088-001/27
(Dhoarabhata)
|
3316015000NRG25120420240129001
|
13/04/2024
|
JAMUNA BAI
|
3316015WL002492
|
JAMUNA BAI
|
00045
|
BARB0DBSAMO
|
162
|
162
|
Processed
|
24/04/2024
|
|
3267389413
|
|
JAMUNABAI RATRE
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-088-001/27
(Dhoarabhata)
|
3316015000NRG25120420240129003
|
13/04/2024
|
SEEMA
|
3316015WL002492
|
SEEMA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388986
|
|
SEEMA RATRE WO HEML
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-088-001/28
(Dhoarabhata)
|
3316015000NRG25120420240129006
|
13/04/2024
|
MELA BAI
|
3316015WL002492
|
MELA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388973
|
|
MELA BAI BARMA WO MA
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-088-001/281
(Dhoarabhata)
|
3316015000NRG25120420240129007
|
13/04/2024
|
SADHARAM
|
3316015WL002492
|
SADHARAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389279
|
|
Mr. SADHRAM DAHRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
240
|
ARANG
|
CH-16-015-088-001/281
(Dhoarabhata)
|
3316015000NRG25120420240129008
|
13/04/2024
|
SARITA
|
3316015WL002492
|
SARITA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388980
|
|
SARITA DAHRIYA W O S
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-088-001/282
(Dhoarabhata)
|
3316015000NRG25120420240129009
|
13/04/2024
|
RAJESH KUMAR
|
3316015WL002492
|
RAJESH KUMAR
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388922
|
|
RAJESH KUMAR DEKAR S
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-088-001/282
(Dhoarabhata)
|
3316015000NRG25120420240129010
|
13/04/2024
|
SANDHYA
|
3316015WL002492
|
SANDHYA
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389355
|
|
SANDHYA DEKAR WO RAJ
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-088-001/289
(Dhoarabhata)
|
3316015000NRG25120420240129011
|
13/04/2024
|
CHANDRAKUMAR
|
3316015WL002492
|
CHANDRAKUMAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389376
|
|
CHANDRA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-088-001/29
(Dhoarabhata)
|
3316015000NRG25120420240129014
|
13/04/2024
|
PUSAU
|
3316015WL002492
|
PUSAU
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389375
|
|
PUSAU DAS CHATURVEDI
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-088-001/29
(Dhoarabhata)
|
3316015000NRG25120420240129012
|
13/04/2024
|
RAJURAM
|
3316015WL002492
|
RAJURAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389346
|
|
RAJURAM CHATURVEDI S
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-088-001/29
(Dhoarabhata)
|
3316015000NRG25120420240129013
|
13/04/2024
|
TIJIYA
|
3316015WL002492
|
TIJIYA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389070
|
|
TIJIYA BAI CHATURVED
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-088-001/290
(Dhoarabhata)
|
3316015000NRG25120420240129016
|
13/04/2024
|
ashamati
|
3316015WL002492
|
ashamati
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389331
|
|
ASAMATI BANJARE WO S
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-088-001/290
(Dhoarabhata)
|
3316015000NRG25120420240129015
|
13/04/2024
|
SATWANT
|
3316015WL002492
|
SATWANT
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389398
|
|
Mr. SATWAN BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
249
|
ARANG
|
CH-16-015-088-001/3
(Dhoarabhata)
|
3316015000NRG25120420240129017
|
13/04/2024
|
HIRADAS
|
3316015WL002492
|
HIRADAS
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389350
|
|
HIRADAS CHELAK SO BI
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-088-001/3
(Dhoarabhata)
|
3316015000NRG25120420240129018
|
13/04/2024
|
PRAMILA BAI
|
3316015WL002492
|
PRAMILA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389074
|
|
PARMILA CHELAK WO HI
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-088-001/30
(Dhoarabhata)
|
3316015000NRG25120420240129020
|
13/04/2024
|
AASHA BAI
|
3316015WL002492
|
AASHA BAI
|
00045
|
BARB0DBSAMO
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267389043
|
|
ASHABAI BANDHE WO KA
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-088-001/303
(Dhoarabhata)
|
3316015000NRG25120420240129022
|
13/04/2024
|
CHITREKHA
|
3316015WL002492
|
CHITREKHA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389425
|
|
CHITRAREKHA BAI NISH
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-088-001/318
(Dhoarabhata)
|
3316015000NRG25120420240129024
|
13/04/2024
|
RANJITA
|
3316015WL002492
|
RANJITA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389064
|
|
RANJITA CHATURVEDI W
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-088-001/318
(Dhoarabhata)
|
3316015000NRG25120420240129023
|
13/04/2024
|
SANJAY
|
3316015WL002492
|
SANJAY
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389358
|
|
SANJAY CHATURWEDI SO
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-088-001/327
(Dhoarabhata)
|
3316015000NRG25120420240129025
|
13/04/2024
|
YOGESHVAR
|
3316015WL002492
|
YOGESHVAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388918
|
|
YOGESHWAR BANJARE SO
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-088-001/33
(Dhoarabhata)
|
3316015000NRG25120420240129026
|
13/04/2024
|
SAGUNA
|
3316015WL002492
|
SAGUNA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389347
|
|
SAGUNA BAI MAHILANG
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-088-001/335
(Dhoarabhata)
|
3316015000NRG25120420240129027
|
13/04/2024
|
jhalendra
|
3316015WL002492
|
jhalendra
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267388932
|
|
JHALENDRA KUMAR BANJ
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-088-001/34
(Dhoarabhata)
|
3316015000NRG25120420240129028
|
13/04/2024
|
GANDRAM
|
3316015WL002492
|
GANDRAM
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388976
|
|
Mr. GAIND RAM CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
259
|
ARANG
|
CH-16-015-088-001/34
(Dhoarabhata)
|
3316015000NRG25120420240129030
|
13/04/2024
|
PARMANAND
|
3316015WL002492
|
PARMANAND
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267388974
|
|
PARMANAND CHELAK SO
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-088-001/34
(Dhoarabhata)
|
3316015000NRG25120420240129029
|
13/04/2024
|
PUSHPA BAI
|
3316015WL002492
|
PUSHPA BAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389447
|
|
PUSHPA CHELAK WO GAI
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-088-001/343-A
(Dhoarabhata)
|
3316015000NRG25120420240129032
|
13/04/2024
|
Rajvantin
|
3316015WL002492
|
Rajvantin
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389420
|
|
RAJAVANTIN BANJARE W
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-088-001/343-A
(Dhoarabhata)
|
3316015000NRG25120420240129031
|
13/04/2024
|
shukbai
|
3316015WL002492
|
shukbai
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389286
|
|
SUKHBAI BANJARE WO G
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-088-001/346
(Dhoarabhata)
|
3316015000NRG25120420240129033
|
13/04/2024
|
pushpa yadav
|
3316015WL002492
|
pushpa yadav
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388945
|
|
PUSHPA YADAV
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-088-001/36
(Dhoarabhata)
|
3316015000NRG25120420240129035
|
13/04/2024
|
GANESH
|
3316015WL002492
|
GANESH
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388961
|
|
GANESHRAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARANG
|
CH-16-015-088-001/36
(Dhoarabhata)
|
3316015000NRG25120420240129036
|
13/04/2024
|
HIRAUNDI
|
3316015WL002492
|
HIRAUNDI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389364
|
|
HIRAUNDI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-088-001/385
(Dhoarabhata)
|
3316015000NRG25120420240129037
|
13/04/2024
|
PRAKASH CHELAK
|
3316015WL002492
|
PRAKASH CHELAK
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267388960
|
|
PRAKASH CHELAK SO BU
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-088-001/388
(Dhoarabhata)
|
3316015000NRG25120420240129042
|
13/04/2024
|
Dali Mandal
|
3316015WL002492
|
Dali Mandal
|
00045
|
BARB0DBSAMO
|
81
|
81
|
Processed
|
24/04/2024
|
|
3267388953
|
|
DALI MANDAL
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-088-001/388
(Dhoarabhata)
|
3316015000NRG25120420240129040
|
13/04/2024
|
MUKESH
|
3316015WL002492
|
MUKESH
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388951
|
|
MUKESH KUMAR RATRE S
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-088-001/388
(Dhoarabhata)
|
3316015000NRG25120420240129039
|
13/04/2024
|
SURESH
|
3316015WL002492
|
SURESH
|
00045
|
BARB0DBSAMO
|
81
|
81
|
Processed
|
24/04/2024
|
|
3267389369
|
|
Mr. SYRESH RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
270
|
ARANG
|
CH-16-015-088-001/388
(Dhoarabhata)
|
3316015000NRG25120420240129038
|
13/04/2024
|
SUSHILA
|
3316015WL002492
|
SUSHILA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389348
|
|
SUSHILA BAI RATRE WO
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-088-001/388
(Dhoarabhata)
|
3316015000NRG25120420240129041
|
13/04/2024
|
USHA
|
3316015WL002492
|
USHA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389058
|
|
USHA RATRE W O MUKES
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-088-001/39
(Dhoarabhata)
|
3316015000NRG25120420240129043
|
13/04/2024
|
HARIRAM
|
3316015WL002492
|
HARIRAM
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389290
|
|
HARI TANDAN
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-088-001/390
(Dhoarabhata)
|
3316015000NRG25120420240129046
|
13/04/2024
|
REVATI
|
3316015WL002492
|
REVATI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389266
|
|
REWTIBAI CHELAK W O
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-088-001/391
(Dhoarabhata)
|
3316015000NRG25120420240129049
|
13/04/2024
|
BHARTI
|
3316015WL002492
|
BHARTI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388877
|
|
BHARTI MARKANDE DO S
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-088-001/391
(Dhoarabhata)
|
3316015000NRG25120420240129048
|
13/04/2024
|
GUNJA BAI
|
3316015WL002492
|
GUNJA BAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389316
|
|
GUNJA BAI MARKANDE W
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-088-001/398
(Dhoarabhata)
|
3316015000NRG25120420240129051
|
13/04/2024
|
DHANESHWARI
|
3316015WL002492
|
DHANESHWARI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389415
|
|
DHANESHWARI BAI BAND
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-088-001/398
(Dhoarabhata)
|
3316015000NRG25120420240129050
|
13/04/2024
|
SHYAMSUNDAR
|
3316015WL002492
|
SHYAMSUNDAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388889
|
|
SHYAMSUNDAR BANDHE S
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-088-001/399
(Dhoarabhata)
|
3316015000NRG25120420240129053
|
13/04/2024
|
SANTOSHI
|
3316015WL002492
|
SANTOSHI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388851
|
|
SANTOSHI NISHAD WO T
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-088-001/399
(Dhoarabhata)
|
3316015000NRG25120420240129052
|
13/04/2024
|
tekchand
|
3316015WL002492
|
tekchand
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388850
|
|
TEKCHAND NISHAD SO M
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-088-001/40
(Dhoarabhata)
|
3316015000NRG25120420240129054
|
13/04/2024
|
BHAGIRATHI
|
3316015WL002492
|
BHAGIRATHI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388855
|
|
BHAGIRATHI BANJARE S
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-088-001/400
(Dhoarabhata)
|
3316015000NRG25120420240129055
|
13/04/2024
|
RAMESH
|
3316015WL002492
|
RAMESH
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388864
|
|
RAMESH MANDE SO SAMU
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-088-001/400
(Dhoarabhata)
|
3316015000NRG25120420240129056
|
13/04/2024
|
USHA BAI
|
3316015WL002492
|
USHA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388868
|
|
USHA BAI MANDE WO RA
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-088-001/404
(Dhoarabhata)
|
3316015000NRG25120420240129057
|
13/04/2024
|
BINDA
|
3316015WL002492
|
BINDA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388857
|
|
BINDA BAI SAHU WO KA
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-088-001/408
(Dhoarabhata)
|
3316015000NRG25120420240129059
|
13/04/2024
|
DEVPRASAD
|
3316015WL002492
|
DEVPRASAD
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388913
|
|
Mr. DEVPRASAD RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
285
|
ARANG
|
CH-16-015-088-001/408
(Dhoarabhata)
|
3316015000NRG25120420240129061
|
13/04/2024
|
SAVITRI
|
3316015WL002492
|
SAVITRI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389382
|
|
SAVITRI RATRE WO DEV
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-088-001/41
(Dhoarabhata)
|
3316015000NRG25120420240129064
|
13/04/2024
|
KAMLA
|
3316015WL002492
|
KAMLA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388972
|
|
KAMLA BAI SAHU WO PA
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-088-001/41
(Dhoarabhata)
|
3316015000NRG25120420240129065
|
13/04/2024
|
Nutan
|
3316015WL002492
|
Nutan
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267388882
|
|
NUTAN SAHU
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-088-001/41
(Dhoarabhata)
|
3316015000NRG25120420240129063
|
13/04/2024
|
PARSOTTAM
|
3316015WL002492
|
PARSOTTAM
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267389439
|
|
Mr. PURUSOTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
289
|
ARANG
|
CH-16-015-088-001/414
(Dhoarabhata)
|
3316015000NRG25120420240129068
|
13/04/2024
|
NOHAR
|
3316015WL002492
|
NOHAR
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389334
|
|
NOHAR DAS SATNAMI S
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-088-001/414
(Dhoarabhata)
|
3316015000NRG25120420240129070
|
13/04/2024
|
SATRUPA
|
3316015WL002492
|
SATRUPA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389335
|
|
Mrs. SATRUPA MANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
291
|
ARANG
|
CH-16-015-088-001/42
(Dhoarabhata)
|
3316015000NRG25120420240129072
|
13/04/2024
|
ANJLI
|
3316015WL002492
|
ANJLI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388923
|
|
ANJALI SAGARVANSHI W
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-088-001/421
(Dhoarabhata)
|
3316015000NRG25120420240129073
|
13/04/2024
|
MOHAN
|
3316015WL002492
|
MOHAN
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389012
|
|
MOHAN LAL SONWANI S
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-088-001/422
(Dhoarabhata)
|
3316015000NRG25120420240129074
|
13/04/2024
|
GEETA BAI
|
3316015WL002492
|
GEETA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389429
|
|
GITA BAI SONWANI WO
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-088-001/424
(Dhoarabhata)
|
3316015000NRG25120420240129076
|
13/04/2024
|
GODAWARI
|
3316015WL002492
|
GODAWARI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389390
|
|
GODAWRI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-088-001/425
(Dhoarabhata)
|
3316015000NRG25120420240129078
|
13/04/2024
|
CHANDRAKALA
|
3316015WL002492
|
CHANDRAKALA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389448
|
|
CHANDRAKALA MARKANDE
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-088-001/426
(Dhoarabhata)
|
3316015000NRG25120420240129081
|
13/04/2024
|
PUSPLATA
|
3316015WL002492
|
PUSPLATA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389014
|
|
PUSHPALATA NARANG W
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-088-001/426
(Dhoarabhata)
|
3316015000NRG25120420240129080
|
13/04/2024
|
RAJU
|
3316015WL002492
|
RAJU
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389359
|
|
RAJU NARANGE SO PRAB
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-088-001/427
(Dhoarabhata)
|
3316015000NRG25120420240129082
|
13/04/2024
|
GHANSYAM
|
3316015WL002492
|
GHANSYAM
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389082
|
|
GHANSHYAM JANGADE SO
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-088-001/427
(Dhoarabhata)
|
3316015000NRG25120420240129084
|
13/04/2024
|
RESHMA
|
3316015WL002492
|
RESHMA
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267389404
|
|
RESHMA JANGDE WO GHA
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-088-001/429
(Dhoarabhata)
|
3316015000NRG25120420240129087
|
13/04/2024
|
DINA BAI
|
3316015WL002492
|
DINA BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388883
|
|
JHANSI CHELAK WO KAM
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-088-001/429
(Dhoarabhata)
|
3316015000NRG25120420240129086
|
13/04/2024
|
KAMLANARAYAN
|
3316015WL002492
|
KAMLANARAYAN
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267388915
|
|
KAMALNARAYAN CHELAK
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-088-001/43
(Dhoarabhata)
|
3316015000NRG25120420240129089
|
13/04/2024
|
MANNULAL
|
3316015WL002492
|
MANNULAL
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388885
|
|
MANNULAL BANJARE
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-088-001/43
(Dhoarabhata)
|
3316015000NRG25120420240129092
|
13/04/2024
|
Pooja
|
3316015WL002492
|
Pooja
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267389274
|
|
POOJA BANJARE DO MAN
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-088-001/43
(Dhoarabhata)
|
3316015000NRG25120420240129091
|
13/04/2024
|
PUNNI BAI
|
3316015WL002492
|
PUNNI BAI
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267388952
|
|
PUNNI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ARANG
|
CH-16-015-088-001/431
(Dhoarabhata)
|
3316015000NRG25120420240129094
|
13/04/2024
|
Ganesh Ram
|
3316015WL002492
|
Ganesh Ram
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388944
|
|
GANESH JANGDE
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-088-001/431
(Dhoarabhata)
|
3316015000NRG25120420240129096
|
13/04/2024
|
resham bai
|
3316015WL002492
|
resham bai
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388886
|
|
RESHAM JANGADE W O G
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-088-001/432
(Dhoarabhata)
|
3316015000NRG25120420240129097
|
13/04/2024
|
DOULAT
|
3316015WL002492
|
DOULAT
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389422
|
|
DAULATRAM MANHARE SO
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-088-001/432
(Dhoarabhata)
|
3316015000NRG25120420240129099
|
13/04/2024
|
LAXMI BAI
|
3316015WL002492
|
LAXMI BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389391
|
|
LAXMI BAI MANHARE WO
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-088-001/433
(Dhoarabhata)
|
3316015000NRG25120420240129103
|
13/04/2024
|
JAGAR BAI
|
3316015WL002492
|
JAGAR BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389339
|
|
JAGAR BAI MANHARE WO
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-088-001/433
(Dhoarabhata)
|
3316015000NRG25120420240129100
|
13/04/2024
|
SHANKAR LAL
|
3316015WL002492
|
SHANKAR LAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389368
|
|
Mr. SHANKAR LAL MANHARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
ARANG
|
CH-16-015-088-001/434
(Dhoarabhata)
|
3316015000NRG25120420240129105
|
13/04/2024
|
Sarshvati
|
3316015WL002492
|
Sarshvati
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388926
|
|
SARASWATI JANGADE WO
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-088-001/434
(Dhoarabhata)
|
3316015000NRG25120420240129104
|
13/04/2024
|
VISESH
|
3316015WL002492
|
VISESH
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388963
|
|
VISHES JANGADE SO DA
|
BANK OF BARODA(606985)
|
|
313
|
ARANG
|
CH-16-015-088-001/44
(Dhoarabhata)
|
3316015000NRG25120420240129106
|
13/04/2024
|
DAYADAS
|
3316015WL002492
|
DAYADAS
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388957
|
|
Mr. DAYA RAM JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
314
|
ARANG
|
CH-16-015-088-001/449
(Dhoarabhata)
|
3316015000NRG25120420240129111
|
13/04/2024
|
Priti
|
3316015WL002492
|
Priti
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389450
|
|
MISS PRITI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARANG
|
CH-16-015-088-001/45
(Dhoarabhata)
|
3316015000NRG25120420240129112
|
13/04/2024
|
MAHETTAR
|
3316015WL002492
|
MAHETTAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389412
|
|
MEHETAR CHATURVEDI S
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-088-001/450
(Dhoarabhata)
|
3316015000NRG25120420240129114
|
13/04/2024
|
Lukesh
|
3316015WL002492
|
Lukesh
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267389044
|
|
LUKESH KUMAR MANDE
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-088-001/450
(Dhoarabhata)
|
3316015000NRG25120420240129115
|
13/04/2024
|
Payal
|
3316015WL002492
|
Payal
|
00045
|
BARB0DBSAMO
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267389045
|
|
PAYAL MANDE
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-088-001/46
(Dhoarabhata)
|
3316015000NRG25120420240129117
|
13/04/2024
|
ITVARI
|
3316015WL002492
|
ITVARI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388887
|
|
ITWARI BANDHE SO MAN
|
BANK OF BARODA(606985)
|
|
319
|
ARANG
|
CH-16-015-088-001/46
(Dhoarabhata)
|
3316015000NRG25120420240129119
|
13/04/2024
|
KANCHAN
|
3316015WL002492
|
KANCHAN
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388971
|
|
KANCHAN BAI BANDHE W
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-088-001/46
(Dhoarabhata)
|
3316015000NRG25120420240129120
|
13/04/2024
|
keshar bandhe
|
3316015WL002492
|
keshar bandhe
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267389042
|
|
KESHAR BANDHE DO ITA
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-088-001/47
(Dhoarabhata)
|
3316015000NRG25120420240129122
|
13/04/2024
|
MANGLURAM
|
3316015WL002492
|
MANGLURAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389285
|
|
MANGLU NISHAD S O SH
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-088-001/50
(Dhoarabhata)
|
3316015000NRG25120420240129123
|
13/04/2024
|
RUKHAMANI
|
3316015WL002492
|
RUKHAMANI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388969
|
|
RUKHMANI DHRUW WO IS
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-088-001/52
(Dhoarabhata)
|
3316015000NRG25120420240129127
|
13/04/2024
|
MATIBAI
|
3316015WL002492
|
MATIBAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388992
|
|
MATIBAI SAHU
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-088-001/56
(Dhoarabhata)
|
3316015000NRG25120420240129129
|
13/04/2024
|
BHANU
|
3316015WL002492
|
BHANU
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388892
|
|
BHANUPRATAP CHELAK
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-088-001/56
(Dhoarabhata)
|
3316015000NRG25120420240129132
|
13/04/2024
|
omprakash celak
|
3316015WL002492
|
omprakash celak
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389267
|
|
OMPRAKASH CHELAK SO
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-088-001/56
(Dhoarabhata)
|
3316015000NRG25120420240129131
|
13/04/2024
|
TRIVENI BAI
|
3316015WL002492
|
TRIVENI BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388890
|
|
TRIVENI CHELAK
|
BANK OF BARODA(606985)
|
|
327
|
ARANG
|
CH-16-015-088-001/59
(Dhoarabhata)
|
3316015000NRG25120420240129134
|
13/04/2024
|
GHASNIN
|
3316015WL002492
|
GHASNIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388888
|
|
GHASANIN YADAV DO PU
|
BANK OF BARODA(606985)
|
|
328
|
ARANG
|
CH-16-015-088-001/59
(Dhoarabhata)
|
3316015000NRG25120420240129133
|
13/04/2024
|
SYAM BAI
|
3316015WL002492
|
SYAM BAI
|
00045
|
BARB0DBSAMO
|
162
|
162
|
Processed
|
24/04/2024
|
|
3267388865
|
|
SHAM BAI YADAW WO PU
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-088-001/6
(Dhoarabhata)
|
3316015000NRG25120420240129135
|
13/04/2024
|
VISHNU
|
3316015WL002492
|
VISHNU
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389385
|
|
VISHNU BANJARE SO NA
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-088-001/60
(Dhoarabhata)
|
3316015000NRG25120420240129138
|
13/04/2024
|
JHALO BAI
|
3316015WL002492
|
JHALO BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389433
|
|
JHALOBAI YADAV
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-088-001/61
(Dhoarabhata)
|
3316015000NRG25120420240129139
|
13/04/2024
|
MUNNI BAI
|
3316015WL002492
|
MUNNI BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389437
|
|
MUNNI BAI YADAW WO R
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-088-001/62
(Dhoarabhata)
|
3316015000NRG25120420240129140
|
13/04/2024
|
CHINI
|
3316015WL002492
|
CHINI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389443
|
|
CHINI CHELAK
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-088-001/62
(Dhoarabhata)
|
3316015000NRG25120420240129141
|
13/04/2024
|
SHYAMABAI
|
3316015WL002492
|
SHYAMABAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389440
|
|
SHYAMBAI CHELAK WO C
|
BANK OF BARODA(606985)
|
|
334
|
ARANG
|
CH-16-015-088-001/62
(Dhoarabhata)
|
3316015000NRG25120420240129142
|
13/04/2024
|
UMESHWAR
|
3316015WL002492
|
UMESHWAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Rejected
|
24/04/2024
|
|
3267388964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
ARANG
|
CH-16-015-088-001/63
(Dhoarabhata)
|
3316015000NRG25120420240129143
|
13/04/2024
|
MOHARDAS
|
3316015WL002492
|
MOHARDAS
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389278
|
|
Mr. MOHARDAS CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
336
|
ARANG
|
CH-16-015-088-001/64
(Dhoarabhata)
|
3316015000NRG25120420240129145
|
13/04/2024
|
SAMUNDRA
|
3316015WL002492
|
SAMUNDRA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388943
|
|
SAMUND MANDE
|
BANK OF BARODA(606985)
|
|
337
|
ARANG
|
CH-16-015-088-001/65
(Dhoarabhata)
|
3316015000NRG25120420240129149
|
13/04/2024
|
alena chelak
|
3316015WL002492
|
alena chelak
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389265
|
|
ALENA CHELAK
|
BANK OF BARODA(606985)
|
|
338
|
ARANG
|
CH-16-015-088-001/65
(Dhoarabhata)
|
3316015000NRG25120420240129147
|
13/04/2024
|
INDRA BAI
|
3316015WL002492
|
INDRA BAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389432
|
|
NDA BAI CHELAK WO K
|
BANK OF BARODA(606985)
|
|
339
|
ARANG
|
CH-16-015-088-001/65
(Dhoarabhata)
|
3316015000NRG25120420240129146
|
13/04/2024
|
KANSIRAM
|
3316015WL002492
|
KANSIRAM
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389427
|
|
KASHIRAM CHELAK S O
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-088-001/65
(Dhoarabhata)
|
3316015000NRG25120420240129148
|
13/04/2024
|
MANHARAN
|
3316015WL002492
|
MANHARAN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388921
|
|
MANHARAN CHELAK SO K
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-088-001/66
(Dhoarabhata)
|
3316015000NRG25120420240129150
|
13/04/2024
|
JAGBAI
|
3316015WL002492
|
JAGBAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389389
|
|
JAGBAI SEN WO PANCHU
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-088-001/67
(Dhoarabhata)
|
3316015000NRG25120420240129151
|
13/04/2024
|
SAVITRI
|
3316015WL002492
|
SAVITRI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389354
|
|
SAVITRI NISHAD WO AJ
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-088-001/68
(Dhoarabhata)
|
3316015000NRG25120420240129152
|
13/04/2024
|
DHARAM
|
3316015WL002492
|
DHARAM
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389430
|
|
DHARAM RATRE WO ITWA
|
BANK OF BARODA(606985)
|
|
344
|
ARANG
|
CH-16-015-088-001/68
(Dhoarabhata)
|
3316015000NRG25120420240129153
|
13/04/2024
|
KAMLA
|
3316015WL002492
|
KAMLA
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389431
|
|
KAMLA BAI RATRE WO D
|
BANK OF BARODA(606985)
|
|
345
|
ARANG
|
CH-16-015-088-001/7
(Dhoarabhata)
|
3316015000NRG25120420240129155
|
13/04/2024
|
GANESHIYA
|
3316015WL002492
|
GANESHIYA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389371
|
|
GANESHIYA SAHU BISHA
|
BANK OF BARODA(606985)
|
|
346
|
ARANG
|
CH-16-015-088-001/7
(Dhoarabhata)
|
3316015000NRG25120420240129154
|
13/04/2024
|
VISHAL
|
3316015WL002492
|
VISHAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388891
|
|
BISHAL SAHU
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-088-001/70
(Dhoarabhata)
|
3316015000NRG25120420240129157
|
13/04/2024
|
GHANSHYAM
|
3316015WL002492
|
GHANSHYAM
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389399
|
|
GHANSHYAM HIRWANI SO
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-088-001/70
(Dhoarabhata)
|
3316015000NRG25120420240129156
|
13/04/2024
|
NAINBAI
|
3316015WL002492
|
NAINBAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388849
|
|
LEKHAN BAI HIRWANI W
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-088-001/70
(Dhoarabhata)
|
3316015000NRG25120420240129158
|
13/04/2024
|
PUSHPA
|
3316015WL002492
|
PUSHPA
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389457
|
|
PUSHPA HIRWANI WO GH
|
BANK OF BARODA(606985)
|
|
350
|
ARANG
|
CH-16-015-088-001/71
(Dhoarabhata)
|
3316015000NRG25120420240129159
|
13/04/2024
|
BHAVANBAI
|
3316015WL002492
|
BHAVANBAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388914
|
|
BHAWAN RAI WO LATE L
|
BANK OF BARODA(606985)
|
|
351
|
ARANG
|
CH-16-015-088-001/71
(Dhoarabhata)
|
3316015000NRG25120420240129160
|
13/04/2024
|
DEVKUMAR
|
3316015WL002492
|
DEVKUMAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389464
|
|
DEVKUMAR RAY SO LATE
|
BANK OF BARODA(606985)
|
|
352
|
ARANG
|
CH-16-015-088-001/72
(Dhoarabhata)
|
3316015000NRG25120420240129161
|
13/04/2024
|
MOTIM
|
3316015WL002492
|
MOTIM
|
00045
|
BARB0DBSAMO
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267388908
|
|
MOTIM DHIDHI WO HAGA
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-088-001/73
(Dhoarabhata)
|
3316015000NRG25120420240129163
|
13/04/2024
|
BASANT BAI
|
3316015WL002492
|
BASANT BAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389077
|
|
BASANT BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
354
|
ARANG
|
CH-16-015-088-001/73
(Dhoarabhata)
|
3316015000NRG25120420240129162
|
13/04/2024
|
NAINDAS
|
3316015WL002492
|
NAINDAS
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389383
|
|
Mr. NAIN DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
355
|
ARANG
|
CH-16-015-088-001/79
(Dhoarabhata)
|
3316015000NRG25120420240129164
|
13/04/2024
|
BISESAR
|
3316015WL002492
|
BISESAR
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389372
|
|
BISHESAR SAHU SO DAY
|
BANK OF BARODA(606985)
|
|
356
|
ARANG
|
CH-16-015-088-001/79
(Dhoarabhata)
|
3316015000NRG25120420240129165
|
13/04/2024
|
KANTI BAI
|
3316015WL002492
|
KANTI BAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267389444
|
|
KANTIBAI SAHU WO BIS
|
BANK OF BARODA(606985)
|
|
357
|
ARANG
|
CH-16-015-088-001/8
(Dhoarabhata)
|
3316015000NRG25120420240129166
|
13/04/2024
|
MUKESHWARI
|
3316015WL002492
|
MUKESHWARI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389449
|
|
MUKESHWARI CHATURVED
|
BANK OF BARODA(606985)
|
|
358
|
ARANG
|
CH-16-015-088-001/80
(Dhoarabhata)
|
3316015000NRG25120420240129167
|
13/04/2024
|
PRABHURAM
|
3316015WL002492
|
PRABHURAM
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267388859
|
|
PRABHU NAURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARANG
|
CH-16-015-088-001/80
(Dhoarabhata)
|
3316015000NRG25120420240129168
|
13/04/2024
|
SUKHVANTIN
|
3316015WL002492
|
SUKHVANTIN
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267388858
|
|
SUKHBANTIN NAURANGE
|
BANK OF BARODA(606985)
|
|
360
|
ARANG
|
CH-16-015-088-001/83
(Dhoarabhata)
|
3316015000NRG25120420240129169
|
13/04/2024
|
KUVAR DAS
|
3316015WL002492
|
KUVAR DAS
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388956
|
|
KUNVARDAS CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARANG
|
CH-16-015-088-001/83
(Dhoarabhata)
|
3316015000NRG25120420240129170
|
13/04/2024
|
NIRABAI
|
3316015WL002492
|
NIRABAI
|
00045
|
BARB0DBSAMO
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267388931
|
|
NIRABAI CHELAK WO K
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-088-001/86
(Dhoarabhata)
|
3316015000NRG25120420240129171
|
13/04/2024
|
MAHETRIN
|
3316015WL002492
|
MAHETRIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388966
|
|
MEHATTARIN RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARANG
|
CH-16-015-088-001/87
(Dhoarabhata)
|
3316015000NRG25120420240129172
|
13/04/2024
|
JODHAN LAL
|
3316015WL002492
|
JODHAN LAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388965
|
|
JODHAN RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARANG
|
CH-16-015-088-001/87
(Dhoarabhata)
|
3316015000NRG25120420240129175
|
13/04/2024
|
Lakshvantin
|
3316015WL002492
|
Lakshvantin
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389273
|
|
LAXVANTIN RAY DO JOD
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-088-001/87
(Dhoarabhata)
|
3316015000NRG25120420240129174
|
13/04/2024
|
LAXMI
|
3316015WL002492
|
LAXMI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388993
|
|
LAXMI RATRE DO JODHA
|
BANK OF BARODA(606985)
|
|
366
|
ARANG
|
CH-16-015-088-001/87
(Dhoarabhata)
|
3316015000NRG25120420240129173
|
13/04/2024
|
SUKARO
|
3316015WL002492
|
SUKARO
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388846
|
|
SUKARO BAI RATRE
|
BANK OF BARODA(606985)
|
|
367
|
ARANG
|
CH-16-015-088-001/91
(Dhoarabhata)
|
3316015000NRG25120420240129176
|
13/04/2024
|
RAJURAM
|
3316015WL002492
|
RAJURAM
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389337
|
|
RAJURAM BAGHEL SO MI
|
BANK OF BARODA(606985)
|
|
368
|
ARANG
|
CH-16-015-088-001/91
(Dhoarabhata)
|
3316015000NRG25120420240129177
|
13/04/2024
|
SUKVANTIN
|
3316015WL002492
|
SUKVANTIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389333
|
|
SUKWANTIN BAI SATNAM
|
BANK OF BARODA(606985)
|
|
369
|
ARANG
|
CH-16-015-088-001/94
(Dhoarabhata)
|
3316015000NRG25120420240129180
|
13/04/2024
|
dewantin tandan
|
3316015WL002492
|
dewantin tandan
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389268
|
|
DEVANTINTIN TANDAN
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-088-001/94
(Dhoarabhata)
|
3316015000NRG25120420240129179
|
13/04/2024
|
MUNIYA
|
3316015WL002492
|
MUNIYA
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388996
|
|
MUNIYA TANDAN WO SHY
|
BANK OF BARODA(606985)
|
|
371
|
ARANG
|
CH-16-015-088-001/94
(Dhoarabhata)
|
3316015000NRG25120420240129178
|
13/04/2024
|
SAYAMLAL
|
3316015WL002492
|
SAYAMLAL
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388856
|
|
SHYAM LAL TANDAN SO
|
BANK OF BARODA(606985)
|
|
372
|
ARANG
|
CH-16-015-088-001/95
(Dhoarabhata)
|
3316015000NRG25120420240129183
|
13/04/2024
|
BHAGVATI
|
3316015WL002492
|
BHAGVATI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389060
|
|
BHGVATI BAI TANDAN W
|
BANK OF BARODA(606985)
|
|
373
|
ARANG
|
CH-16-015-088-001/95
(Dhoarabhata)
|
3316015000NRG25120420240129182
|
13/04/2024
|
SAVALDAS
|
3316015WL002492
|
SAVALDAS
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388939
|
|
SAWALDAS TANDAN
|
BANK OF BARODA(606985)
|
|
374
|
ARANG
|
CH-16-015-088-001/96
(Dhoarabhata)
|
3316015000NRG25120420240129184
|
13/04/2024
|
BIMLA
|
3316015WL002492
|
BIMLA
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389013
|
|
BIMLA BANJARE W O PU
|
BANK OF BARODA(606985)
|
|
375
|
ARANG
|
CH-16-015-088-001/96
(Dhoarabhata)
|
3316015000NRG25120420240129185
|
13/04/2024
|
PUNIT
|
3316015WL002492
|
PUNIT
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389466
|
|
PUNITRAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ARANG
|
CH-16-015-088-001/97
(Dhoarabhata)
|
3316015000NRG25120420240129187
|
13/04/2024
|
BUDHWARIN
|
3316015WL002492
|
BUDHWARIN
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267389352
|
|
BUDHIYARIN BAI DHIDH
|
BANK OF BARODA(606985)
|
|
377
|
ARANG
|
CH-16-015-088-001/97
(Dhoarabhata)
|
3316015000NRG25120420240129186
|
13/04/2024
|
UBARAN
|
3316015WL002492
|
UBARAN
|
00045
|
BARB0DBSAMO
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267389467
|
|
UBARAN DAS DHIDHI
|
BANK OF BARODA(606985)
|
|
378
|
ARANG
|
CH-16-015-088-001/99
(Dhoarabhata)
|
3316015000NRG25120420240129188
|
13/04/2024
|
BHAGABAI
|
3316015WL002492
|
BHAGABAI
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388925
|
|
BHAGA BAI CHELAK WO
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-088-001/99
(Dhoarabhata)
|
3316015000NRG25120420240129189
|
13/04/2024
|
MANISH KUMAR
|
3316015WL002492
|
MANISH KUMAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267388901
|
|
MANISH CHELAK SO GHA
|
BANK OF BARODA(606985)
|
|
380
|
ARANG
|
CH-16-015-091-001/101
(Chikhli)
|
3316015000NRG25120420240128346
|
13/04/2024
|
BHARAT
|
3316015WL002481
|
BHARAT
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389002
|
|
BHARAT SONWANI SODHU
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-091-001/101
(Chikhli)
|
3316015000NRG25120420240128347
|
13/04/2024
|
RAMKALI
|
3316015WL002481
|
RAMKALI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389473
|
|
RAMKALI SONWANI WO B
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-091-001/108
(Chikhli)
|
3316015000NRG25120420240128348
|
13/04/2024
|
BHUDHIYARIN
|
3316015WL002481
|
BHUDHIYARIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389289
|
|
BUDIYARIN
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-091-001/11
(Chikhli)
|
3316015000NRG25120420240128349
|
13/04/2024
|
SAVITA
|
3316015WL002481
|
SAVITA
|
00045
|
BARB0DBSAMO
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267389039
|
|
Savita Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
ARANG
|
CH-16-015-091-001/111
(Chikhli)
|
3316015000NRG25120420240128350
|
13/04/2024
|
FIRIN
|
3316015WL002481
|
FIRIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389026
|
|
FIRIN BI YADAV
|
BANK OF BARODA(606985)
|
|
385
|
ARANG
|
CH-16-015-091-001/113
(Chikhli)
|
3316015000NRG25120420240128351
|
13/04/2024
|
BUGAL
|
3316015WL002481
|
BUGAL
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267388910
|
|
BUGAL BAI DHRUW WO J
|
BANK OF BARODA(606985)
|
|
386
|
ARANG
|
CH-16-015-091-001/120
(Chikhli)
|
3316015000NRG25120420240128353
|
13/04/2024
|
KAMLA
|
3316015WL002481
|
KAMLA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389029
|
|
KAMALA YADAV
|
BANK OF BARODA(606985)
|
|
387
|
ARANG
|
CH-16-015-091-001/120
(Chikhli)
|
3316015000NRG25120420240128352
|
13/04/2024
|
VISNU
|
3316015WL002481
|
VISNU
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389062
|
|
VISHNU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARANG
|
CH-16-015-091-001/125
(Chikhli)
|
3316015000NRG25120420240128354
|
13/04/2024
|
MANTORA
|
3316015WL002481
|
MANTORA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389048
|
|
MANTORA
|
BANK OF BARODA(606985)
|
|
389
|
ARANG
|
CH-16-015-091-001/125
(Chikhli)
|
3316015000NRG25120420240128355
|
13/04/2024
|
PURNIMA MANIKPURI
|
3316015WL002481
|
PURNIMA MANIKPURI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388937
|
|
PURNIMA MANIKPURI
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-091-001/127
(Chikhli)
|
3316015000NRG25120420240128356
|
13/04/2024
|
RAJNI
|
3316015WL002481
|
RAJNI
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389030
|
|
RAJANI BAI CHKRADHRI
|
BANK OF BARODA(606985)
|
|
391
|
ARANG
|
CH-16-015-091-001/147
(Chikhli)
|
3316015000NRG25120420240128357
|
13/04/2024
|
BISAVNTIN
|
3316015WL002481
|
BISAVNTIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388873
|
|
BISVANTIN WO DAYAVAN
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-091-001/157
(Chikhli)
|
3316015000NRG25120420240128359
|
13/04/2024
|
SANTOSHI
|
3316015WL002481
|
SANTOSHI
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389453
|
|
SANTOSHI BHATPAHARI
|
BANK OF BARODA(606985)
|
|
393
|
ARANG
|
CH-16-015-091-001/17
(Chikhli)
|
3316015000NRG25120420240128360
|
13/04/2024
|
SAVITRI
|
3316015WL002481
|
SAVITRI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389021
|
|
SAVITRI YADAV
|
BANK OF BARODA(606985)
|
|
394
|
ARANG
|
CH-16-015-091-001/170
(Chikhli)
|
3316015000NRG25120420240128362
|
13/04/2024
|
ANITA
|
3316015WL002481
|
ANITA
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389287
|
|
ANITA NISHAD
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-091-001/170
(Chikhli)
|
3316015000NRG25120420240128361
|
13/04/2024
|
YOGRAM
|
3316015WL002481
|
YOGRAM
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389051
|
|
YOGARAM NISHAD
|
BANK OF BARODA(606985)
|
|
396
|
ARANG
|
CH-16-015-091-001/173
(Chikhli)
|
3316015000NRG25120420240128363
|
13/04/2024
|
KAMIN
|
3316015WL002481
|
KAMIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388879
|
|
KAMN DHRUV
|
BANK OF BARODA(606985)
|
|
397
|
ARANG
|
CH-16-015-091-001/179
(Chikhli)
|
3316015000NRG25120420240128366
|
13/04/2024
|
MAMTA DRUV
|
3316015WL002481
|
MAMTA DRUV
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267389019
|
|
MAMTA DRUV
|
BANK OF BARODA(606985)
|
|
398
|
ARANG
|
CH-16-015-091-001/179
(Chikhli)
|
3316015000NRG25120420240128364
|
13/04/2024
|
RAGHU
|
3316015WL002481
|
RAGHU
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389049
|
|
SEVAK RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ARANG
|
CH-16-015-091-001/179
(Chikhli)
|
3316015000NRG25120420240128365
|
13/04/2024
|
URMILA
|
3316015WL002481
|
URMILA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389022
|
|
URMILA DHRUV
|
BANK OF BARODA(606985)
|
|
400
|
ARANG
|
CH-16-015-091-001/181
(Chikhli)
|
3316015000NRG25120420240128367
|
13/04/2024
|
RAMPYARI
|
3316015WL002481
|
RAMPYARI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389050
|
|
RAMPYARI YADAV
|
BANK OF BARODA(606985)
|
|
401
|
ARANG
|
CH-16-015-091-001/182
(Chikhli)
|
3316015000NRG25120420240128368
|
13/04/2024
|
KESAR
|
3316015WL002481
|
KESAR
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389471
|
|
KESHA BAI PAL
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-091-001/195
(Chikhli)
|
3316015000NRG25120420240128369
|
13/04/2024
|
RAni
|
3316015WL002481
|
RAni
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388948
|
|
RANIBAI SEN W O SHEK
|
BANK OF BARODA(606985)
|
|
403
|
ARANG
|
CH-16-015-091-001/2
(Chikhli)
|
3316015000NRG25120420240128370
|
13/04/2024
|
RAJOBAI
|
3316015WL002481
|
RAJOBAI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389004
|
|
RAJO BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ARANG
|
CH-16-015-091-001/204
(Chikhli)
|
3316015000NRG25120420240128371
|
13/04/2024
|
SAROJDEVI
|
3316015WL002481
|
SAROJDEVI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389314
|
|
SAROJ DEVI VERMA W O
|
BANK OF BARODA(606985)
|
|
405
|
ARANG
|
CH-16-015-091-001/208
(Chikhli)
|
3316015000NRG25120420240128373
|
13/04/2024
|
ASHVANT KUMAR
|
3316015WL002481
|
ASHVANT KUMAR
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389017
|
|
ASHVANT KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
406
|
ARANG
|
CH-16-015-091-001/208
(Chikhli)
|
3316015000NRG25120420240128372
|
13/04/2024
|
KEKATI
|
3316015WL002481
|
KEKATI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388987
|
|
KEKTI NISHAD WO REWA
|
BANK OF BARODA(606985)
|
|
407
|
ARANG
|
CH-16-015-091-001/212
(Chikhli)
|
3316015000NRG25120420240128374
|
13/04/2024
|
ENDIRA
|
3316015WL002481
|
ENDIRA
|
00045
|
BARB0DBSAMO
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267389416
|
|
NDIRA TANDAN W O SA
|
BANK OF BARODA(606985)
|
|
408
|
ARANG
|
CH-16-015-091-001/212
(Chikhli)
|
3316015000NRG25120420240128375
|
13/04/2024
|
SANJAY TANDAN
|
3316015WL002481
|
SANJAY TANDAN
|
00045
|
BARB0DBSAMO
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267388940
|
|
SANJAY TANDAN
|
BANK OF BARODA(606985)
|
|
409
|
ARANG
|
CH-16-015-091-001/213
(Chikhli)
|
3316015000NRG25120420240128376
|
13/04/2024
|
PUSAIYAA
|
3316015WL002481
|
PUSAIYAA
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389028
|
|
PUSAIYA BAI PAL
|
BANK OF BARODA(606985)
|
|
410
|
ARANG
|
CH-16-015-091-001/220
(Chikhli)
|
3316015000NRG25120420240128377
|
13/04/2024
|
neha
|
3316015WL002481
|
neha
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389007
|
|
NEHA BAI DHIWAR WO V
|
BANK OF BARODA(606985)
|
|
411
|
ARANG
|
CH-16-015-091-001/230
(Chikhli)
|
3316015000NRG25120420240128378
|
13/04/2024
|
JHANTIN
|
3316015WL002481
|
JHANTIN
|
00045
|
BARB0DBSAMO
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267389417
|
|
CHHANGALIN NISAD
|
BANK OF BARODA(606985)
|
|
412
|
ARANG
|
CH-16-015-091-001/232
(Chikhli)
|
3316015000NRG25120420240128379
|
13/04/2024
|
pushpa bai
|
3316015WL002481
|
pushpa bai
|
00045
|
BARB0DBSAMO
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267389452
|
|
PUSHPABAI JANGADE
|
BANK OF BARODA(606985)
|
|
413
|
ARANG
|
CH-16-015-091-001/243
(Chikhli)
|
3316015000NRG25120420240128381
|
13/04/2024
|
BUDHIYARIN
|
3316015WL002481
|
BUDHIYARIN
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389025
|
|
BUDHIYARIN PAL
|
BANK OF BARODA(606985)
|
|
414
|
ARANG
|
CH-16-015-091-001/243
(Chikhli)
|
3316015000NRG25120420240128380
|
13/04/2024
|
GAINDU
|
3316015WL002481
|
GAINDU
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388874
|
|
GAINDU PAL
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-091-001/245
(Chikhli)
|
3316015000NRG25120420240128382
|
13/04/2024
|
DOMAR
|
3316015WL002481
|
DOMAR
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389073
|
|
DOMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ARANG
|
CH-16-015-091-001/245
(Chikhli)
|
3316015000NRG25120420240128383
|
13/04/2024
|
HIRIYA
|
3316015WL002481
|
HIRIYA
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267388990
|
|
HERAIYA YADAV
|
BANK OF BARODA(606985)
|
|
417
|
ARANG
|
CH-16-015-091-001/246
(Chikhli)
|
3316015000NRG25120420240128384
|
13/04/2024
|
ROHIT
|
3316015WL002481
|
ROHIT
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267388984
|
|
Mr. ROHIT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
ARANG
|
CH-16-015-091-001/249
(Chikhli)
|
3316015000NRG25120420240128385
|
13/04/2024
|
HEMLATA
|
3316015WL002481
|
HEMLATA
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389470
|
|
HEMLATA BHARTI W O S
|
BANK OF BARODA(606985)
|
|
419
|
ARANG
|
CH-16-015-091-001/254
(Chikhli)
|
3316015000NRG25120420240128387
|
13/04/2024
|
RADHA
|
3316015WL002481
|
RADHA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388903
|
|
RADHA BAI DHRUW WO R
|
BANK OF BARODA(606985)
|
|
420
|
ARANG
|
CH-16-015-091-001/254
(Chikhli)
|
3316015000NRG25120420240128386
|
13/04/2024
|
RAMDAYAL
|
3316015WL002481
|
RAMDAYAL
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388941
|
|
RAMDAYAL DHRUW SO BH
|
BANK OF BARODA(606985)
|
|
421
|
ARANG
|
CH-16-015-091-001/278
(Chikhli)
|
3316015000NRG25120420240128388
|
13/04/2024
|
VISAKHA
|
3316015WL002481
|
VISAKHA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388934
|
|
BISARTA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
422
|
ARANG
|
CH-16-015-091-001/296
(Chikhli)
|
3316015000NRG25120420240128389
|
13/04/2024
|
Fuleshwari
|
3316015WL002481
|
Fuleshwari
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389059
|
|
FULESIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
423
|
ARANG
|
CH-16-015-091-001/342
(Chikhli)
|
3316015000NRG25120420240128390
|
13/04/2024
|
DERHIN
|
3316015WL002481
|
DERHIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389463
|
|
DERAHIN BAI DHRUV WO
|
BANK OF BARODA(606985)
|
|
424
|
ARANG
|
CH-16-015-091-001/350
(Chikhli)
|
3316015000NRG25120420240128392
|
13/04/2024
|
GIRAJA
|
3316015WL002481
|
GIRAJA
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389032
|
|
GIRAJA BAIW WO POSAN
|
BANK OF BARODA(606985)
|
|
425
|
ARANG
|
CH-16-015-091-001/350
(Chikhli)
|
3316015000NRG25120420240128391
|
13/04/2024
|
POSAN
|
3316015WL002481
|
POSAN
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389419
|
|
POSHAN DHRUW SO KHED
|
BANK OF BARODA(606985)
|
|
426
|
ARANG
|
CH-16-015-091-001/356
(Chikhli)
|
3316015000NRG25120420240128393
|
13/04/2024
|
CHHOTE LAL
|
3316015WL002481
|
CHHOTE LAL
|
00045
|
BARB0DBSAMO
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267389006
|
|
CHOTELAL SATNAMI
|
IDBI BANK(607095)
|
|
427
|
ARANG
|
CH-16-015-091-001/356
(Chikhli)
|
3316015000NRG25120420240128394
|
13/04/2024
|
RESHAM
|
3316015WL002481
|
RESHAM
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267389069
|
|
RESHMA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
428
|
ARANG
|
CH-16-015-091-001/362
(Chikhli)
|
3316015000NRG25120420240128396
|
13/04/2024
|
gouri
|
3316015WL002481
|
gouri
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389036
|
|
GAURI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-091-001/362
(Chikhli)
|
3316015000NRG25120420240128395
|
13/04/2024
|
HEMIN
|
3316015WL002481
|
HEMIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389031
|
|
HEMIN DHRUV
|
BANK OF BARODA(606985)
|
|
430
|
ARANG
|
CH-16-015-091-001/380
(Chikhli)
|
3316015000NRG25120420240128397
|
13/04/2024
|
HEMLATA
|
3316015WL002481
|
HEMLATA
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389023
|
|
HEMLATA NISHAD
|
BANK OF BARODA(606985)
|
|
431
|
ARANG
|
CH-16-015-091-001/39
(Chikhli)
|
3316015000NRG25120420240128398
|
13/04/2024
|
DHARMIN
|
3316015WL002481
|
DHARMIN
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389034
|
|
DHARMINBAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARANG
|
CH-16-015-091-001/400
(Chikhli)
|
3316015000NRG25120420240128400
|
13/04/2024
|
khileshwari
|
3316015WL002481
|
khileshwari
|
00045
|
BARB0DBSAMO
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267388936
|
|
KHILESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
433
|
ARANG
|
CH-16-015-091-001/400
(Chikhli)
|
3316015000NRG25120420240128399
|
13/04/2024
|
man
|
3316015WL002481
|
man
|
00045
|
BARB0DBSAMO
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267389024
|
|
MANIRAM SAHU
|
BANK OF BARODA(606985)
|
|
434
|
ARANG
|
CH-16-015-091-001/417
(Chikhli)
|
3316015000NRG25120420240128401
|
13/04/2024
|
AGHAHAN
|
3316015WL002481
|
AGHAHAN
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267389472
|
|
AGHAN GENDRE WO HEER
|
BANK OF BARODA(606985)
|
|
435
|
ARANG
|
CH-16-015-091-001/417
(Chikhli)
|
3316015000NRG25120420240128402
|
13/04/2024
|
YASHODA
|
3316015WL002481
|
YASHODA
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267389474
|
|
YASHODA GENDRE DO HE
|
BANK OF BARODA(606985)
|
|
436
|
ARANG
|
CH-16-015-091-001/42
(Chikhli)
|
3316015000NRG25120420240128403
|
13/04/2024
|
SAVITRI
|
3316015WL002481
|
SAVITRI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267388947
|
|
SAWITRI BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ARANG
|
CH-16-015-091-001/449
(Chikhli)
|
3316015000NRG25120420240128407
|
13/04/2024
|
Pooja
|
3316015WL002481
|
Pooja
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267389052
|
|
PUJA WO DHARMPAL DA
|
BANK OF BARODA(606985)
|
|
438
|
ARANG
|
CH-16-015-091-001/451
(Chikhli)
|
3316015000NRG25120420240128408
|
13/04/2024
|
Mangtin
|
3316015WL002481
|
Mangtin
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389027
|
|
Mangatin Bai Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
ARANG
|
CH-16-015-091-001/567
(Chikhli)
|
3316015000NRG25120420240128410
|
13/04/2024
|
PILABAI
|
3316015WL002481
|
PILABAI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388942
|
|
PILI BAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
440
|
ARANG
|
CH-16-015-091-001/567
(Chikhli)
|
3316015000NRG25120420240128409
|
13/04/2024
|
PUNARAM
|
3316015WL002481
|
PUNARAM
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389020
|
|
Mr. PUNARAM PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
441
|
ARANG
|
CH-16-015-091-001/6
(Chikhli)
|
3316015000NRG25120420240128412
|
13/04/2024
|
BHAMABAI
|
3316015WL002481
|
BHAMABAI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389056
|
|
BHAMA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
442
|
ARANG
|
CH-16-015-091-001/609
(Chikhli)
|
3316015000NRG25120420240128414
|
13/04/2024
|
Bhuneshwari bai dhruw
|
3316015WL002481
|
Bhuneshwari bai dhruw
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389003
|
|
BHUNESHWARI BAI DHRU
|
BANK OF BARODA(606985)
|
|
443
|
ARANG
|
CH-16-015-091-001/609
(Chikhli)
|
3316015000NRG25120420240128413
|
13/04/2024
|
Neelkanth dhruw
|
3316015WL002481
|
Neelkanth dhruw
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389037
|
|
NILKANTH DHRUV
|
BANK OF BARODA(606985)
|
|
444
|
ARANG
|
CH-16-015-091-001/61
(Chikhli)
|
3316015000NRG25120420240128416
|
13/04/2024
|
bhekharam
|
3316015WL002481
|
bhekharam
|
00045
|
BARB0DBSAMO
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267388949
|
|
BHEKHDAS MANIKPURI S
|
BANK OF BARODA(606985)
|
|
445
|
ARANG
|
CH-16-015-091-001/61
(Chikhli)
|
3316015000NRG25120420240128415
|
13/04/2024
|
MAMTA
|
3316015WL002481
|
MAMTA
|
00045
|
BARB0DBSAMO
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267389053
|
|
MAMTA MANIKPURI WO B
|
BANK OF BARODA(606985)
|
|
446
|
ARANG
|
CH-16-015-091-001/623
(Chikhli)
|
3316015000NRG25120420240128418
|
13/04/2024
|
krishna
|
3316015WL002481
|
krishna
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267388935
|
|
KRISHNA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
447
|
ARANG
|
CH-16-015-091-001/623
(Chikhli)
|
3316015000NRG25120420240128417
|
13/04/2024
|
Lachhi Bai Sahu
|
3316015WL002481
|
Lachhi Bai Sahu
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389054
|
|
LACHCHIBAI WO KISHOR
|
BANK OF BARODA(606985)
|
|
448
|
ARANG
|
CH-16-015-091-001/623
(Chikhli)
|
3316015000NRG25120420240128419
|
13/04/2024
|
padmani
|
3316015WL002481
|
padmani
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267389001
|
|
Padmani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
ARANG
|
CH-16-015-091-001/668
(Chikhli)
|
3316015000NRG25120420240128420
|
13/04/2024
|
SEWTI
|
3316015WL002481
|
SEWTI
|
00045
|
BARB0DBSAMO
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267389041
|
|
SEVATI BAI KOSALE
|
BANK OF BARODA(606985)
|
|
450
|
ARANG
|
CH-16-015-091-001/69
(Chikhli)
|
3316015000NRG25120420240128421
|
13/04/2024
|
LEELA BAI
|
3316015WL002481
|
LEELA BAI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389055
|
|
LILABAI DHRUV WO RAM
|
BANK OF BARODA(606985)
|
|
451
|
ARANG
|
CH-16-015-091-001/691
(Chikhli)
|
3316015000NRG25120420240128422
|
13/04/2024
|
NEERA BAI
|
3316015WL002481
|
NEERA BAI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267388982
|
|
NIRABAI DHRUV
|
BANK OF BARODA(606985)
|
|
452
|
ARANG
|
CH-16-015-091-001/701
(Chikhli)
|
3316015000NRG25120420240128423
|
13/04/2024
|
CHAMELI
|
3316015WL002481
|
CHAMELI
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267388950
|
|
CHAMELI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
453
|
ARANG
|
CH-16-015-091-001/77
(Chikhli)
|
3316015000NRG25120420240128424
|
13/04/2024
|
SARSAVATI
|
3316015WL002481
|
SARSAVATI
|
00045
|
BARB0DBSAMO
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267389057
|
|
SARSAVATI
|
INDUSIND BANK(607189)
|
|
454
|
ARANG
|
CH-16-015-091-001/85
(Chikhli)
|
3316015000NRG25120420240128425
|
13/04/2024
|
BUDHIYA
|
3316015WL002481
|
BUDHIYA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389455
|
|
BUDHIYARINBAI NISAD
|
BANK OF BARODA(606985)
|
|
455
|
ARANG
|
CH-16-015-091-001/87
(Chikhli)
|
3316015000NRG25120420240128426
|
13/04/2024
|
HEMIN
|
3316015WL002481
|
HEMIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389462
|
|
HEMIN BAI KOSHLE WO
|
BANK OF BARODA(606985)
|
|
456
|
ARANG
|
CH-16-015-091-001/92
(Chikhli)
|
3316015000NRG25120420240128427
|
13/04/2024
|
FULBAI
|
3316015WL002481
|
FULBAI
|
00045
|
BARB0DBSAMO
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267389035
|
|
FULBAI VISVKARMA
|
BANK OF BARODA(606985)
|
|
457
|
ARANG
|
CH-16-015-091-001/94
(Chikhli)
|
3316015000NRG25120420240128428
|
13/04/2024
|
Gayatri
|
3316015WL002481
|
Gayatri
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267389454
|
|
GAYTRI D O KHELAWAN
|
BANK OF BARODA(606985)
|
|
458
|
ARANG
|
CH-16-015-102-001/104
(Chaparid)
|
3316015000NRG25120420240126771
|
13/04/2024
|
SATRUPA
|
3316015WL002446
|
SATRUPA
|
00045
|
BARB0DBSAMO
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3267389338
|
|
SATRUPA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
459
|
ARANG
|
CH-16-015-102-001/12
(Chaparid)
|
3316015000NRG25120420240126732
|
13/04/2024
|
RADHABAI
|
3316015WL002443
|
RADHABAI
|
00045
|
BARB0DBSAMO
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267389342
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
460
|
ARANG
|
CH-16-015-102-001/12
(Chaparid)
|
3316015000NRG25120420240126733
|
13/04/2024
|
TIRITH
|
3316015WL002443
|
TIRITH
|
00045
|
BARB0DBSAMO
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267389047
|
|
TIRATH SAHU S O JHAD
|
BANK OF BARODA(606985)
|
|
461
|
ARANG
|
CH-16-015-102-001/150
(Chaparid)
|
3316015000NRG25120420240126734
|
13/04/2024
|
DURPATI
|
3316015WL002443
|
DURPATI
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267389067
|
|
DROUPATI SAHU W O TI
|
BANK OF BARODA(606985)
|
|
462
|
ARANG
|
CH-16-015-102-001/186
(Chaparid)
|
3316015000NRG25120420240126772
|
13/04/2024
|
MOHAN
|
3316015WL002446
|
MOHAN
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388898
|
|
MOHANLAL SAHU S O B
|
BANK OF BARODA(606985)
|
|
463
|
ARANG
|
CH-16-015-102-001/186
(Chaparid)
|
3316015000NRG25120420240126773
|
13/04/2024
|
MOTIM
|
3316015WL002446
|
MOTIM
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389271
|
|
MOTIM BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
464
|
ARANG
|
CH-16-015-102-001/199
(Chaparid)
|
3316015000NRG25120420240126775
|
13/04/2024
|
BHAGVATI
|
3316015WL002446
|
BHAGVATI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389033
|
|
BHAGWATI W O CHANDRA
|
BANK OF BARODA(606985)
|
|
465
|
ARANG
|
CH-16-015-102-001/2
(Chaparid)
|
3316015000NRG25120420240126735
|
13/04/2024
|
MEENA
|
3316015WL002443
|
MEENA
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267388904
|
|
MEENA SAHU WO SANTOS
|
BANK OF BARODA(606985)
|
|
466
|
ARANG
|
CH-16-015-102-001/267
(Chaparid)
|
3316015000NRG25120420240126780
|
13/04/2024
|
KUMARI
|
3316015WL002446
|
KUMARI
|
00045
|
BARB0DBSAMO
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267389409
|
|
Mrs. KUMARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
467
|
ARANG
|
CH-16-015-102-001/301
(Chaparid)
|
3316015000NRG25120420240126739
|
13/04/2024
|
Priyanka
|
3316015WL002443
|
Priyanka
|
00045
|
BARB0DBSAMO
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267389269
|
|
PRIYANKA SAHU
|
BANK OF BARODA(606985)
|
|
468
|
ARANG
|
CH-16-015-102-001/326
(Chaparid)
|
3316015000NRG25120420240126781
|
13/04/2024
|
JAGMOHAN
|
3316015WL002446
|
JAGMOHAN
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389401
|
|
JAGMOHAN S O DEVCHAR
|
BANK OF BARODA(606985)
|
|
469
|
ARANG
|
CH-16-015-102-001/34
(Chaparid)
|
3316015000NRG25120420240126783
|
13/04/2024
|
PUNNI
|
3316015WL002446
|
PUNNI
|
00045
|
BARB0DBSAMO
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3267388985
|
|
PUNNIBAI SAHU WO NAN
|
BANK OF BARODA(606985)
|
|
470
|
ARANG
|
CH-16-015-102-001/376
(Chaparid)
|
3316015000NRG25120420240126785
|
13/04/2024
|
DHANESHWRI
|
3316015WL002446
|
DHANESHWRI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389411
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
471
|
ARANG
|
CH-16-015-102-001/376
(Chaparid)
|
3316015000NRG25120420240126784
|
13/04/2024
|
HIRALAL
|
3316015WL002446
|
HIRALAL
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389344
|
|
HEERALAL SAHU
|
IDBI BANK(607095)
|
|
472
|
ARANG
|
CH-16-015-102-001/422
(Chaparid)
|
3316015000NRG25120420240126788
|
13/04/2024
|
RAVI
|
3316015WL002446
|
RAVI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389356
|
|
RAVIKUMAR S O TETKU
|
BANK OF BARODA(606985)
|
|
473
|
ARANG
|
CH-16-015-102-001/422
(Chaparid)
|
3316015000NRG25120420240126789
|
13/04/2024
|
SAVITA
|
3316015WL002446
|
SAVITA
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389288
|
|
SAVITA SAHU W O RAVI
|
BANK OF BARODA(606985)
|
|
474
|
ARANG
|
CH-16-015-102-001/437
(Chaparid)
|
3316015000NRG25120420240126740
|
13/04/2024
|
malti
|
3316015WL002443
|
malti
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267389018
|
|
MALTI BAI SAHU W O T
|
BANK OF BARODA(606985)
|
|
475
|
ARANG
|
CH-16-015-102-001/50
(Chaparid)
|
3316015000NRG25120420240126741
|
13/04/2024
|
GAJANAND
|
3316015WL002443
|
GAJANAND
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267389313
|
|
GAJANAND VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
476
|
ARANG
|
CH-16-015-102-001/539
(Chaparid)
|
3316015000NRG25120420240126790
|
13/04/2024
|
tejeshwari
|
3316015WL002446
|
tejeshwari
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388875
|
|
Ms. TEJESHWARI SAHU D/O RAMPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
ARANG
|
CH-16-015-102-001/65
(Chaparid)
|
3316015000NRG25120420240126791
|
13/04/2024
|
SYAMBAI
|
3316015WL002446
|
SYAMBAI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388988
|
|
SHYAM BAI NISAD W O
|
BANK OF BARODA(606985)
|
|
478
|
ARANG
|
CH-16-015-102-001/658
(Chaparid)
|
3316015000NRG25120420240126792
|
13/04/2024
|
jivan lal
|
3316015WL002446
|
jivan lal
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389282
|
|
JEEVAN LAL KHANDELWA
|
BANK OF BARODA(606985)
|
|
479
|
ARANG
|
CH-16-015-102-001/660
(Chaparid)
|
3316015000NRG25120420240126794
|
13/04/2024
|
sarojni
|
3316015WL002446
|
sarojni
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388906
|
|
SAROJANI KHANDELWAL
|
BANK OF BARODA(606985)
|
|
480
|
ARANG
|
CH-16-015-102-001/661
(Chaparid)
|
3316015000NRG25120420240126742
|
13/04/2024
|
KALINDRI
|
3316015WL002443
|
KALINDRI
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267388929
|
|
KALINDRI KHANDELWAL
|
BANK OF BARODA(606985)
|
|
481
|
ARANG
|
CH-16-015-102-001/722
(Chaparid)
|
3316015000NRG25120420240126743
|
13/04/2024
|
PRATIMA
|
3316015WL002443
|
PRATIMA
|
00045
|
BARB0DBSAMO
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267388899
|
|
PRATIMA SAHU W O PAR
|
BANK OF BARODA(606985)
|
|
482
|
ARANG
|
CH-16-015-102-001/761
(Chaparid)
|
3316015000NRG25120420240126745
|
13/04/2024
|
SAROJNI
|
3316015WL002443
|
SAROJNI
|
00045
|
BARB0DBSAMO
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267388905
|
|
SAROJANI SAHU WO GOV
|
BANK OF BARODA(606985)
|
|
483
|
ARANG
|
CH-16-015-102-001/77
(Chaparid)
|
3316015000NRG25120420240126795
|
13/04/2024
|
SHRAWAN
|
3316015WL002446
|
SHRAWAN
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388927
|
|
SHRAVAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
484
|
ARANG
|
CH-16-015-102-001/775
(Chaparid)
|
3316015000NRG25120420240126796
|
13/04/2024
|
Suhaga
|
3316015WL002446
|
Suhaga
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389461
|
|
MRS SUHAGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
485
|
ARANG
|
CH-16-015-102-001/787
(Chaparid)
|
3316015000NRG25120420240126746
|
13/04/2024
|
Gayatri Sahu
|
3316015WL002443
|
Gayatri Sahu
|
00045
|
BARB0DBSAMO
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267388928
|
|
GAYATRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-102-001/82-A
(Chaparid)
|
3316015000NRG25120420240126747
|
13/04/2024
|
SHANTA
|
3316015WL002443
|
SHANTA
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267389410
|
|
SHANTA BAI W O GAJJU
|
BANK OF BARODA(606985)
|
|
487
|
ARANG
|
CH-16-015-102-001/885
(Chaparid)
|
3316015000NRG25120420240126797
|
13/04/2024
|
TRIVENI NISHAD
|
3316015WL002446
|
TRIVENI NISHAD
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388997
|
|
TRIVENI NISHAD W O A
|
BANK OF BARODA(606985)
|
|
488
|
ARANG
|
CH-16-015-102-001/9-A
(Chaparid)
|
3316015000NRG25120420240126800
|
13/04/2024
|
NEERA
|
3316015WL002446
|
NEERA
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389016
|
|
NIRA BAI SAHU W O SA
|
BANK OF BARODA(606985)
|
|
489
|
ARANG
|
CH-16-015-102-001/9-A
(Chaparid)
|
3316015000NRG25120420240126799
|
13/04/2024
|
Santosh
|
3316015WL002446
|
Santosh
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389015
|
|
SANTOSH S O TETKURAM
|
BANK OF BARODA(606985)
|
|
490
|
ARANG
|
CH-16-015-102-001/90
(Chaparid)
|
3316015000NRG25120420240126801
|
13/04/2024
|
KUMARI
|
3316015WL002446
|
KUMARI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389408
|
|
KUMARI SAHU WO KRISH
|
BANK OF BARODA(606985)
|
|
491
|
ARANG
|
CH-16-015-102-001/912
(Chaparid)
|
3316015000NRG25120420240126802
|
13/04/2024
|
MOHANLAL
|
3316015WL002446
|
MOHANLAL
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388989
|
|
MOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
492
|
ARANG
|
CH-16-015-102-001/927
(Chaparid)
|
3316015000NRG25120420240126804
|
13/04/2024
|
GAYATRI YADAV
|
3316015WL002446
|
GAYATRI YADAV
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267388981
|
|
GAYATRI YADAV W O NA
|
BANK OF BARODA(606985)
|
|
493
|
ARANG
|
CH-16-015-102-001/927
(Chaparid)
|
3316015000NRG25120420240126805
|
13/04/2024
|
narayan yadav
|
3316015WL002446
|
narayan yadav
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389263
|
|
NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159872
|
159872
|
|
|
|
|
|
|
|
|
494
|
ARANG
|
CH-16-015-102-001/396
(Chaparid)
|
3316015000NRG25120420240126787
|
13/04/2024
|
Ratni
|
3316015WL002446
|
Ratni
|
00051
|
MAHB0001893
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389311
|
|
Mrs. RATANI BAI SAHU WO PUNIT RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
ARANG
|
CH-16-015-102-001/89
(Chaparid)
|
3316015000NRG25120420240126798
|
13/04/2024
|
DASMAT
|
3316015WL002446
|
DASMAT
|
00051
|
MAHB0001893
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389310
|
|
Dasmat Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
496
|
ARANG
|
CH-16-015-091-001/435
(Chikhli)
|
3316015000NRG25120420240128404
|
13/04/2024
|
TANUJA
|
3316015WL002481
|
TANUJA
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267389137
|
|
Tanuja Devi Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
ARANG
|
CH-16-015-091-001/441
(Chikhli)
|
3316015000NRG25120420240128405
|
13/04/2024
|
SAGAR
|
3316015WL002481
|
SAGAR
|
00089
|
CBIN0282780
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389195
|
|
Mr. Sagar Barle
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
ARANG
|
CH-16-015-091-001/441
(Chikhli)
|
3316015000NRG25120420240128406
|
13/04/2024
|
shard
|
3316015WL002481
|
shard
|
00089
|
CBIN0282780
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389139
|
|
Mrs. SHARDA BARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
499
|
ARANG
|
CH-16-015-118-001/279
(Banchraoda)
|
3316015000NRG25120420240135884
|
13/04/2024
|
Bharti Sahu
|
3316015WL002607
|
Bharti Sahu
|
00089
|
CBIN0284126
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389180
|
|
Miss. BHARTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
500
|
ARANG
|
CH-16-015-102-001/104
(Chaparid)
|
3316015000NRG25120420240126769
|
13/04/2024
|
MALTI
|
3316015WL002446
|
MALTI
|
00165
|
IBKL0000049
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267389262
|
|
MALTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
501
|
ARANG
|
CH-16-015-059-001/242
(Rasni)
|
3316015000NRG25120420240122151
|
13/04/2024
|
UMESHWARI
|
3316015WL002385
|
UMESHWARI
|
00165
|
IBKL0001703
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389084
|
|
UMESHWARI MANAHRE
|
IDBI BANK(607095)
|
|
502
|
ARANG
|
CH-16-015-102-001/215
(Chaparid)
|
3316015000NRG25120420240126779
|
13/04/2024
|
ANJU
|
3316015WL002446
|
ANJU
|
00165
|
IBKL0001703
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389261
|
|
MANJU BAI NISHAD
|
IDBI BANK(607095)
|
|
503
|
ARANG
|
CH-16-015-102-001/220
(Chaparid)
|
3316015000NRG25120420240126737
|
13/04/2024
|
lalita
|
3316015WL002443
|
lalita
|
00165
|
IBKL0001703
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267389089
|
|
LALITA DEVI SAHOO
|
IDBI BANK(607095)
|
|
504
|
ARANG
|
CH-16-015-102-001/220
(Chaparid)
|
3316015000NRG25120420240126736
|
13/04/2024
|
PARMANAND
|
3316015WL002443
|
PARMANAND
|
00165
|
IBKL0001703
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267389086
|
|
PARMANAND SAHU
|
BANK OF BARODA(606985)
|
|
505
|
ARANG
|
CH-16-015-102-001/396
(Chaparid)
|
3316015000NRG25120420240126786
|
13/04/2024
|
Punit
|
3316015WL002446
|
Punit
|
00165
|
IBKL0001703
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389088
|
|
PUNIT RAM SAHU
|
IDBI BANK(607095)
|
|
506
|
ARANG
|
CH-16-015-102-001/760
(Chaparid)
|
3316015000NRG25120420240126744
|
13/04/2024
|
Anusuiya
|
3316015WL002443
|
Anusuiya
|
00165
|
IBKL0001703
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267389085
|
|
ANUSUIYA SAHU
|
IDBI BANK(607095)
|
|
507
|
ARANG
|
CH-16-015-102-001/905
(Chaparid)
|
3316015000NRG25120420240126748
|
13/04/2024
|
KHEDIYA BAI
|
3316015WL002443
|
KHEDIYA BAI
|
00165
|
IBKL0001703
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267389087
|
|
KHEDIYA BAI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6901
|
6901
|
|
|
|
|
|
|
|
|
508
|
ARANG
|
CH-16-015-033-001/171
(Chatauna)
|
3316015000NRG25120420240127507
|
13/04/2024
|
Jayprakash
|
3316015WL002463
|
Jayprakash
|
00176
|
IDIB000M292
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389312
|
|
Mr. JAYPRAKASH JANGADE
|
INDIAN BANK(607105)
|
|
509
|
ARANG
|
CH-16-015-033-001/92
(Chatauna)
|
3316015000NRG25120420240127539
|
13/04/2024
|
Lalita Yadav
|
3316015WL002463
|
Lalita Yadav
|
00176
|
IDIB000M292
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389340
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
510
|
ARANG
|
CH-16-015-033-001/173
(Chatauna)
|
3316015000NRG25120420240127508
|
13/04/2024
|
Munni Bai
|
3316015WL002463
|
Munni Bai
|
00354
|
PUNB0255400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389090
|
|
MUNNI BAI W O MAHET
|
BANK OF BARODA(606985)
|
|
511
|
ARANG
|
CH-16-015-033-001/287
(Chatauna)
|
3316015000NRG25120420240127528
|
13/04/2024
|
Nirmala Bai
|
3316015WL002463
|
Nirmala Bai
|
00354
|
PUNB0255400
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267389127
|
|
NIRMALA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
512
|
ARANG
|
CH-16-015-033-001/288
(Chatauna)
|
3316015000NRG25120420240127529
|
13/04/2024
|
Dhaneshwari Yadu
|
3316015WL002463
|
Dhaneshwari Yadu
|
00354
|
PUNB0255400
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267389129
|
|
DHANESHWARI YADAV W
|
BANK OF BARODA(606985)
|
|
513
|
ARANG
|
CH-16-015-033-001/292
(Chatauna)
|
3316015000NRG25120420240127530
|
13/04/2024
|
Gudiya bai
|
3316015WL002463
|
Gudiya bai
|
00354
|
PUNB0255400
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267389126
|
|
GUDIYA BAI RAI W/O SHYAM SING RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-038-001/105
(Chicha)
|
3316015000NRG25120420240127716
|
13/04/2024
|
pundas
|
3316015WL002466
|
pundas
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389113
|
|
PUNDAS BANJARE SO PO
|
BANK OF BARODA(606985)
|
|
515
|
ARANG
|
CH-16-015-038-001/108
(Chicha)
|
3316015000NRG25120420240127717
|
13/04/2024
|
annpurna
|
3316015WL002466
|
annpurna
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389122
|
|
ANNAPURNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ARANG
|
CH-16-015-038-001/123
(Chicha)
|
3316015000NRG25120420240127718
|
13/04/2024
|
RAJMAT
|
3316015WL002466
|
RAJMAT
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389093
|
|
Rajamatbai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
ARANG
|
CH-16-015-038-001/125
(Chicha)
|
3316015000NRG25120420240127719
|
13/04/2024
|
HEMA BAI
|
3316015WL002466
|
HEMA BAI
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389110
|
|
Hemabai Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
ARANG
|
CH-16-015-038-001/129
(Chicha)
|
3316015000NRG25120420240127720
|
13/04/2024
|
DUKHIT
|
3316015WL002466
|
DUKHIT
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389116
|
|
DUKHI RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
ARANG
|
CH-16-015-038-001/129
(Chicha)
|
3316015000NRG25120420240127721
|
13/04/2024
|
GEETA
|
3316015WL002466
|
GEETA
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389109
|
|
GEETA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
ARANG
|
CH-16-015-038-001/141
(Chicha)
|
3316015000NRG25120420240127722
|
13/04/2024
|
Geeta
|
3316015WL002466
|
Geeta
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389125
|
|
Geeta Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
ARANG
|
CH-16-015-038-001/145
(Chicha)
|
3316015000NRG25120420240127723
|
13/04/2024
|
SAPNA
|
3316015WL002466
|
SAPNA
|
00354
|
PUNB0255400
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267389112
|
|
Mrs. SAPNA BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
522
|
ARANG
|
CH-16-015-038-001/150
(Chicha)
|
3316015000NRG25120420240127724
|
13/04/2024
|
BISMAAT
|
3316015WL002466
|
BISMAAT
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389115
|
|
BISMAT BAI MATWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-038-001/158
(Chicha)
|
3316015000NRG25120420240127725
|
13/04/2024
|
funar bai
|
3316015WL002466
|
funar bai
|
00354
|
PUNB0255400
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267389130
|
|
Funar Jangade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
ARANG
|
CH-16-015-038-001/158
(Chicha)
|
3316015000NRG25120420240127727
|
13/04/2024
|
HEMCHAND
|
3316015WL002466
|
HEMCHAND
|
00354
|
PUNB0255400
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267389114
|
|
Mr. HEM CHAND JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
525
|
ARANG
|
CH-16-015-038-001/158
(Chicha)
|
3316015000NRG25120420240127726
|
13/04/2024
|
SANTI BAI
|
3316015WL002466
|
SANTI BAI
|
00354
|
PUNB0255400
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267389119
|
|
Shanti Jangade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
ARANG
|
CH-16-015-038-001/16
(Chicha)
|
3316015000NRG25120420240127728
|
13/04/2024
|
JAGDISH
|
3316015WL002466
|
JAGDISH
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389094
|
|
JAGDISH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-038-001/186
(Chicha)
|
3316015065NRG25120420240147211
|
13/04/2024
|
FULIYA
|
3316015WL002772
|
FULIYA
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389091
|
|
FULIYA DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
ARANG
|
CH-16-015-038-001/187
(Chicha)
|
3316015065NRG25120420240147212
|
13/04/2024
|
dharmendra
|
3316015WL002772
|
dharmendra
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389123
|
|
DHARMENDRA DAHARIYA SO ANGADRAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
ARANG
|
CH-16-015-038-001/187
(Chicha)
|
3316015065NRG25120420240147213
|
13/04/2024
|
rekha bai
|
3316015WL002772
|
rekha bai
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389106
|
|
Rekha Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
ARANG
|
CH-16-015-038-001/19
(Chicha)
|
3316015065NRG25120420240147214
|
13/04/2024
|
santram
|
3316015WL002772
|
santram
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389121
|
|
SANT RAM DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-038-001/193
(Chicha)
|
3316015065NRG25120420240147215
|
13/04/2024
|
SONIYA
|
3316015WL002772
|
SONIYA
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389108
|
|
CHANIYA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
ARANG
|
CH-16-015-038-001/21
(Chicha)
|
3316015065NRG25120420240147216
|
13/04/2024
|
susila
|
3316015WL002772
|
susila
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389124
|
|
Sushila Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
ARANG
|
CH-16-015-038-001/229
(Chicha)
|
3316015065NRG25120420240147217
|
13/04/2024
|
KHEDU
|
3316015WL002772
|
KHEDU
|
00354
|
PUNB0255400
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267389107
|
|
Kheduram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
ARANG
|
CH-16-015-038-001/229
(Chicha)
|
3316015065NRG25120420240147218
|
13/04/2024
|
RAMPYARI
|
3316015WL002772
|
RAMPYARI
|
00354
|
PUNB0255400
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267389117
|
|
Rampyari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
ARANG
|
CH-16-015-038-001/250
(Chicha)
|
3316015065NRG25120420240147219
|
13/04/2024
|
Gulab
|
3316015WL002772
|
Gulab
|
00354
|
PUNB0255400
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267389118
|
|
GULAB BAI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
ARANG
|
CH-16-015-038-001/302
(Chicha)
|
3316015065NRG25120420240147221
|
13/04/2024
|
Asha
|
3316015WL002772
|
Asha
|
00354
|
PUNB0255400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389131
|
|
ASHA CHELAK W/O MUKESH CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-038-001/303
(Chicha)
|
3316015065NRG25120420240147222
|
13/04/2024
|
NIRMALA
|
3316015WL002772
|
NIRMALA
|
00354
|
PUNB0255400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389128
|
|
Nirmala Matwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
ARANG
|
CH-16-015-038-001/31
(Chicha)
|
3316015065NRG25120420240147223
|
13/04/2024
|
maheswari
|
3316015WL002772
|
maheswari
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389111
|
|
MAHESHWARI KUMARI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
ARANG
|
CH-16-015-038-001/32
(Chicha)
|
3316015065NRG25120420240147224
|
13/04/2024
|
rajni bai
|
3316015WL002772
|
rajni bai
|
00354
|
PUNB0255400
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267389092
|
|
Rajani Dhidhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
540
|
ARANG
|
CH-16-015-038-001/38
(Chicha)
|
3316015065NRG25120420240147227
|
13/04/2024
|
Amoliya
|
3316015WL002772
|
Amoliya
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389105
|
|
Amoliya Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
ARANG
|
CH-16-015-038-001/38
(Chicha)
|
3316015065NRG25120420240147228
|
13/04/2024
|
Durpati
|
3316015WL002772
|
Durpati
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389100
|
|
Droupati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
ARANG
|
CH-16-015-038-001/38
(Chicha)
|
3316015065NRG25120420240147226
|
13/04/2024
|
Rama
|
3316015WL002772
|
Rama
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389101
|
|
Mr. RAMA YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
543
|
ARANG
|
CH-16-015-038-001/54
(Chicha)
|
3316015065NRG25120420240147229
|
13/04/2024
|
bhagawati
|
3316015WL002772
|
bhagawati
|
00354
|
PUNB0255400
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267389095
|
|
Bhagwti Prasad Anant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
ARANG
|
CH-16-015-038-001/60
(Chicha)
|
3316015065NRG25120420240147230
|
13/04/2024
|
Rekha
|
3316015WL002772
|
Rekha
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389103
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-038-001/62
(Chicha)
|
3316015065NRG25120420240147231
|
13/04/2024
|
Ballu
|
3316015WL002772
|
Ballu
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389102
|
|
BALLU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
ARANG
|
CH-16-015-038-001/62
(Chicha)
|
3316015065NRG25120420240147232
|
13/04/2024
|
Champa bai
|
3316015WL002772
|
Champa bai
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389097
|
|
Champa Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
ARANG
|
CH-16-015-038-001/63
(Chicha)
|
3316015065NRG25120420240147233
|
13/04/2024
|
NETRAM
|
3316015WL002772
|
NETRAM
|
00354
|
PUNB0255400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389096
|
|
Netram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
ARANG
|
CH-16-015-038-001/63
(Chicha)
|
3316015065NRG25120420240147234
|
13/04/2024
|
savitri
|
3316015WL002772
|
savitri
|
00354
|
PUNB0255400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389120
|
|
SAVITRI YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARANG
|
CH-16-015-038-001/64
(Chicha)
|
3316015065NRG25120420240147235
|
13/04/2024
|
meenabai
|
3316015WL002772
|
meenabai
|
00354
|
PUNB0255400
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267389104
|
|
MEENA BAI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARANG
|
CH-16-015-038-001/70
(Chicha)
|
3316015065NRG25120420240147236
|
13/04/2024
|
budhram
|
3316015WL002772
|
budhram
|
00354
|
PUNB0255400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389098
|
|
Mr. BUDHRAM KHANDELWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
551
|
ARANG
|
CH-16-015-038-001/80
(Chicha)
|
3316015065NRG25120420240147237
|
13/04/2024
|
sukham
|
3316015WL002772
|
sukham
|
00354
|
PUNB0255400
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267389260
|
|
SUKKAMBAI BAI DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
552
|
ARANG
|
CH-16-015-038-001/98
(Chicha)
|
3316015065NRG25120420240147238
|
13/04/2024
|
Hatyarin
|
3316015WL002772
|
Hatyarin
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267389099
|
|
Hathiyarin Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37940
|
37940
|
|
|
|
|
|
|
|
|
553
|
ARANG
|
CH-16-015-033-001/281
(Chatauna)
|
3316015000NRG25120420240127526
|
13/04/2024
|
Jagan Kumar Yadav
|
3316015WL002463
|
Jagan Kumar Yadav
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389341
|
|
JAGAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
554
|
ARANG
|
CH-16-015-102-001/11
(Chaparid)
|
3316015000NRG25120420240126731
|
13/04/2024
|
NIRMALA
|
3316015WL002443
|
NIRMALA
|
00415
|
SBIN0010828
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267389133
|
|
NIRMALA BAI YADAV
|
BANK OF BARODA(606985)
|
|
555
|
ARANG
|
CH-16-015-102-001/199
(Chaparid)
|
3316015000NRG25120420240126774
|
13/04/2024
|
CHANDRASEKHAR
|
3316015WL002446
|
CHANDRASEKHAR
|
00415
|
SBIN0010828
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389182
|
|
CHANDRASHEKHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ARANG
|
CH-16-015-102-001/912
(Chaparid)
|
3316015000NRG25120420240126803
|
13/04/2024
|
GAURI SAHU
|
3316015WL002446
|
GAURI SAHU
|
00415
|
SBIN0010828
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267389184
|
|
MISS GAURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARANG
|
CH-16-015-118-001/109
(Banchraoda)
|
3316015000NRG25120420240135850
|
13/04/2024
|
REKHA
|
3316015WL002607
|
REKHA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389190
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARANG
|
CH-16-015-118-001/124
(Banchraoda)
|
3316015000NRG25120420240135852
|
13/04/2024
|
RAMBHA BAI
|
3316015WL002607
|
RAMBHA BAI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389156
|
|
MS RAMHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARANG
|
CH-16-015-118-001/125
(Banchraoda)
|
3316015000NRG25120420240135853
|
13/04/2024
|
SANTURAM
|
3316015WL002607
|
SANTURAM
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389188
|
|
MR SANTU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARANG
|
CH-16-015-118-001/125
(Banchraoda)
|
3316015000NRG25120420240135854
|
13/04/2024
|
SAVITTRI
|
3316015WL002607
|
SAVITTRI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389174
|
|
MRS SAVITRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARANG
|
CH-16-015-118-001/130
(Banchraoda)
|
3316015065NRG25120420240143861
|
13/04/2024
|
BHOJLAL
|
3316015WL002730
|
BHOJLAL
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389167
|
|
MR BHOJ LAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARANG
|
CH-16-015-118-001/130
(Banchraoda)
|
3316015065NRG25120420240143862
|
13/04/2024
|
TARA BAI
|
3316015WL002730
|
TARA BAI
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389166
|
|
MRS TARABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARANG
|
CH-16-015-118-001/132
(Banchraoda)
|
3316015000NRG25120420240135792
|
13/04/2024
|
MANOHAR
|
3316015WL002604
|
MANOHAR
|
00415
|
SBIN0010828
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
3267389181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
ARANG
|
CH-16-015-118-001/134
(Banchraoda)
|
3316015000NRG25120420240135793
|
13/04/2024
|
LAXMI BAI
|
3316015WL002604
|
LAXMI BAI
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389152
|
|
MRS LAXMIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARANG
|
CH-16-015-118-001/137
(Banchraoda)
|
3316015000NRG25120420240135855
|
13/04/2024
|
RAJESH
|
3316015WL002607
|
RAJESH
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389144
|
|
Mr. RAJESH KHUTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
566
|
ARANG
|
CH-16-015-118-001/139
(Banchraoda)
|
3316015000NRG25120420240135857
|
13/04/2024
|
SHANTI
|
3316015WL002607
|
SHANTI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389151
|
|
MRS SHANTI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARANG
|
CH-16-015-118-001/139
(Banchraoda)
|
3316015000NRG25120420240135856
|
13/04/2024
|
TULASRAM
|
3316015WL002607
|
TULASRAM
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389251
|
|
MR TULAS RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARANG
|
CH-16-015-118-001/15
(Banchraoda)
|
3316015000NRG25120420240135795
|
13/04/2024
|
NAND KUMAR
|
3316015WL002604
|
NAND KUMAR
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389256
|
|
Mr. NANDKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
569
|
ARANG
|
CH-16-015-118-001/150
(Banchraoda)
|
3316015000NRG25120420240135858
|
13/04/2024
|
mamta
|
3316015WL002607
|
mamta
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389259
|
|
MRS MAMTA CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARANG
|
CH-16-015-118-001/150
(Banchraoda)
|
3316015000NRG25120420240135859
|
13/04/2024
|
TILAK CHANDRAKAR
|
3316015WL002607
|
TILAK CHANDRAKAR
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389138
|
|
MR TILAK CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARANG
|
CH-16-015-118-001/151
(Banchraoda)
|
3316015000NRG25120420240135796
|
13/04/2024
|
NEMICHAND
|
3316015WL002604
|
NEMICHAND
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389136
|
|
MR NEMICHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARANG
|
CH-16-015-118-001/151
(Banchraoda)
|
3316015000NRG25120420240135797
|
13/04/2024
|
YUKESHWARI
|
3316015WL002604
|
YUKESHWARI
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389258
|
|
MRS YUKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARANG
|
CH-16-015-118-001/169
(Banchraoda)
|
3316015000NRG25120420240135861
|
13/04/2024
|
RANI
|
3316015WL002607
|
RANI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389252
|
|
MRS RANI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARANG
|
CH-16-015-118-001/169
(Banchraoda)
|
3316015000NRG25120420240135860
|
13/04/2024
|
YAADAM
|
3316015WL002607
|
YAADAM
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389149
|
|
MR YAD RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARANG
|
CH-16-015-118-001/172
(Banchraoda)
|
3316015000NRG25120420240135863
|
13/04/2024
|
dipabai
|
3316015WL002607
|
dipabai
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389192
|
|
MS DEEPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARANG
|
CH-16-015-118-001/172
(Banchraoda)
|
3316015000NRG25120420240135862
|
13/04/2024
|
maniram
|
3316015WL002607
|
maniram
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389191
|
|
MANIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
577
|
ARANG
|
CH-16-015-118-001/174
(Banchraoda)
|
3316015000NRG25120420240135864
|
13/04/2024
|
RAJENDRA
|
3316015WL002607
|
RAJENDRA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389161
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARANG
|
CH-16-015-118-001/189
(Banchraoda)
|
3316015000NRG25120420240135865
|
13/04/2024
|
RADHIKA
|
3316015WL002607
|
RADHIKA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389249
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARANG
|
CH-16-015-118-001/19
(Banchraoda)
|
3316015000NRG25120420240135866
|
13/04/2024
|
PRAMILA
|
3316015WL002607
|
PRAMILA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389157
|
|
MRS PRAMILA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARANG
|
CH-16-015-118-001/203
(Banchraoda)
|
3316015000NRG25120420240135868
|
13/04/2024
|
HIROJ
|
3316015WL002607
|
HIROJ
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389246
|
|
MRS HIROJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARANG
|
CH-16-015-118-001/203
(Banchraoda)
|
3316015000NRG25120420240135867
|
13/04/2024
|
JAGDISH
|
3316015WL002607
|
JAGDISH
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389143
|
|
MR JAGDISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARANG
|
CH-16-015-118-001/21
(Banchraoda)
|
3316015000NRG25120420240135800
|
13/04/2024
|
GOKUL
|
3316015WL002604
|
GOKUL
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389179
|
|
MR GOKUL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARANG
|
CH-16-015-118-001/21
(Banchraoda)
|
3316015000NRG25120420240135799
|
13/04/2024
|
LAXMI BAI
|
3316015WL002604
|
LAXMI BAI
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389168
|
|
MRS LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARANG
|
CH-16-015-118-001/21
(Banchraoda)
|
3316015000NRG25120420240135798
|
13/04/2024
|
SHIVNARAYAN
|
3316015WL002604
|
SHIVNARAYAN
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389178
|
|
MR SHIVNARAYAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARANG
|
CH-16-015-118-001/211
(Banchraoda)
|
3316015000NRG25120420240135870
|
13/04/2024
|
RADHIKA
|
3316015WL002607
|
RADHIKA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389155
|
|
MRS RADHIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARANG
|
CH-16-015-118-001/211
(Banchraoda)
|
3316015000NRG25120420240135869
|
13/04/2024
|
TIKAM
|
3316015WL002607
|
TIKAM
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389189
|
|
MR TIKAMCHAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARANG
|
CH-16-015-118-001/217
(Banchraoda)
|
3316015000NRG25120420240135802
|
13/04/2024
|
DHANENDRA
|
3316015WL002604
|
DHANENDRA
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389187
|
|
MR DHANENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARANG
|
CH-16-015-118-001/220
(Banchraoda)
|
3316015000NRG25120420240135804
|
13/04/2024
|
GANGA RAM
|
3316015WL002604
|
GANGA RAM
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389185
|
|
MR GANGARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARANG
|
CH-16-015-118-001/220
(Banchraoda)
|
3316015000NRG25120420240135805
|
13/04/2024
|
RUKHMANI
|
3316015WL002604
|
RUKHMANI
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389193
|
|
MS RUKHMANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARANG
|
CH-16-015-118-001/222
(Banchraoda)
|
3316015000NRG25120420240135873
|
13/04/2024
|
DASHODA
|
3316015WL002607
|
DASHODA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389153
|
|
MRS DASHODA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARANG
|
CH-16-015-118-001/222
(Banchraoda)
|
3316015000NRG25120420240135872
|
13/04/2024
|
PREMLAL
|
3316015WL002607
|
PREMLAL
|
00415
|
SBIN0010828
|
346
|
346
|
Processed
|
24/04/2024
|
|
3267389165
|
|
MR PREMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARANG
|
CH-16-015-118-001/225
(Banchraoda)
|
3316015000NRG25120420240135875
|
13/04/2024
|
LAXMI
|
3316015WL002607
|
LAXMI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389132
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARANG
|
CH-16-015-118-001/225
(Banchraoda)
|
3316015000NRG25120420240135874
|
13/04/2024
|
RAMSEVAK
|
3316015WL002607
|
RAMSEVAK
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389154
|
|
MR RAMSEVAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARANG
|
CH-16-015-118-001/227
(Banchraoda)
|
3316015000NRG25120420240135806
|
13/04/2024
|
YASHODA
|
3316015WL002604
|
YASHODA
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389257
|
|
MRS YASHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARANG
|
CH-16-015-118-001/235
(Banchraoda)
|
3316015000NRG25120420240135878
|
13/04/2024
|
LILA
|
3316015WL002607
|
LILA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389169
|
|
MRS LILA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARANG
|
CH-16-015-118-001/235
(Banchraoda)
|
3316015000NRG25120420240135877
|
13/04/2024
|
TOMAN
|
3316015WL002607
|
TOMAN
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389142
|
|
MR TOMAN LAL NISAD
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARANG
|
CH-16-015-118-001/236
(Banchraoda)
|
3316015000NRG25120420240135880
|
13/04/2024
|
ISHWAR
|
3316015WL002607
|
ISHWAR
|
00415
|
SBIN0010828
|
865
|
865
|
Processed
|
24/04/2024
|
|
3267389183
|
|
MR ISHWAR LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARANG
|
CH-16-015-118-001/236
(Banchraoda)
|
3316015000NRG25120420240135879
|
13/04/2024
|
PUNNI BAI
|
3316015WL002607
|
PUNNI BAI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389162
|
|
MRS PUNNI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARANG
|
CH-16-015-118-001/24
(Banchraoda)
|
3316015000NRG25120420240135808
|
13/04/2024
|
jiruram
|
3316015WL002604
|
jiruram
|
00415
|
SBIN0010828
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267389255
|
|
MR JIRURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARANG
|
CH-16-015-118-001/24
(Banchraoda)
|
3316015000NRG25120420240135809
|
13/04/2024
|
KEJIN
|
3316015WL002604
|
KEJIN
|
00415
|
SBIN0010828
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267389254
|
|
MRS KEJIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARANG
|
CH-16-015-118-001/256
(Banchraoda)
|
3316015000NRG25120420240135881
|
13/04/2024
|
Tukeshwari Chandrakar
|
3316015WL002607
|
Tukeshwari Chandrakar
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389134
|
|
MRS TUKESHWARI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARANG
|
CH-16-015-118-001/262
(Banchraoda)
|
3316015000NRG25120420240135883
|
13/04/2024
|
Bedbai
|
3316015WL002607
|
Bedbai
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389194
|
|
MRS VEDBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARANG
|
CH-16-015-118-001/267
(Banchraoda)
|
3316015000NRG25120420240135812
|
13/04/2024
|
Ramautin
|
3316015WL002604
|
Ramautin
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389170
|
|
MRS RAMAUTIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARANG
|
CH-16-015-118-001/271
(Banchraoda)
|
3316015065NRG25120420240143863
|
13/04/2024
|
Hulash Yadav
|
3316015WL002730
|
Hulash Yadav
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389171
|
|
MR ULLAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARANG
|
CH-16-015-118-001/46
(Banchraoda)
|
3316015065NRG25120420240143865
|
13/04/2024
|
YOSHODA
|
3316015WL002730
|
YOSHODA
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389147
|
|
MRS YASHODA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARANG
|
CH-16-015-118-001/5
(Banchraoda)
|
3316015000NRG25120420240135814
|
13/04/2024
|
GHANSHAYAM
|
3316015WL002604
|
GHANSHAYAM
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389163
|
|
MR GHANSHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARANG
|
CH-16-015-118-001/5
(Banchraoda)
|
3316015000NRG25120420240135816
|
13/04/2024
|
HEMLATA
|
3316015WL002604
|
HEMLATA
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389164
|
|
MRS HEMLATA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARANG
|
CH-16-015-118-001/53
(Banchraoda)
|
3316015000NRG25120420240135887
|
13/04/2024
|
DAMIN
|
3316015WL002607
|
DAMIN
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389148
|
|
MRS DAMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARANG
|
CH-16-015-118-001/53
(Banchraoda)
|
3316015000NRG25120420240135886
|
13/04/2024
|
DHANESHRAM
|
3316015WL002607
|
DHANESHRAM
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389135
|
|
MR DHANESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARANG
|
CH-16-015-118-001/53
(Banchraoda)
|
3316015000NRG25120420240135888
|
13/04/2024
|
RUKHMANI
|
3316015WL002607
|
RUKHMANI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389150
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARANG
|
CH-16-015-118-001/73
(Banchraoda)
|
3316015000NRG25120420240135889
|
13/04/2024
|
LAXWANTIN
|
3316015WL002607
|
LAXWANTIN
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389253
|
|
MRS LACHHAVANTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-118-001/74
(Banchraoda)
|
3316015000NRG25120420240135890
|
13/04/2024
|
GOURI BAI
|
3316015WL002607
|
GOURI BAI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389250
|
|
MRS GAURIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARANG
|
CH-16-015-118-001/82
(Banchraoda)
|
3316015000NRG25120420240135894
|
13/04/2024
|
JANKI
|
3316015WL002607
|
JANKI
|
00415
|
SBIN0010828
|
865
|
865
|
Processed
|
24/04/2024
|
|
3267389158
|
|
Mrs. JANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
ARANG
|
CH-16-015-118-001/85
(Banchraoda)
|
3316015065NRG25120420240143868
|
13/04/2024
|
JITENDRA
|
3316015WL002730
|
JITENDRA
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389145
|
|
MR JITENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARANG
|
CH-16-015-118-001/85
(Banchraoda)
|
3316015065NRG25120420240143869
|
13/04/2024
|
REKHA
|
3316015WL002730
|
REKHA
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267389146
|
|
MS REKHA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARANG
|
CH-16-015-118-001/88
(Banchraoda)
|
3316015000NRG25120420240135818
|
13/04/2024
|
HIRALAL
|
3316015WL002604
|
HIRALAL
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389247
|
|
MR HIRALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARANG
|
CH-16-015-118-001/88
(Banchraoda)
|
3316015000NRG25120420240135819
|
13/04/2024
|
URWASI
|
3316015WL002604
|
URWASI
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389248
|
|
MRS URVASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARANG
|
CH-16-015-118-001/9
(Banchraoda)
|
3316015000NRG25120420240135896
|
13/04/2024
|
SAVITTRI
|
3316015WL002607
|
SAVITTRI
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389141
|
|
MRS SAVITRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARANG
|
CH-16-015-118-001/9
(Banchraoda)
|
3316015000NRG25120420240135895
|
13/04/2024
|
SRAVAN KUMAR
|
3316015WL002607
|
SRAVAN KUMAR
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389140
|
|
MRS SARVAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARANG
|
CH-16-015-118-001/93
(Banchraoda)
|
3316015000NRG25120420240135899
|
13/04/2024
|
INDRA
|
3316015WL002607
|
INDRA
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389172
|
|
MRS INDRA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
621
|
ARANG
|
CH-16-015-118-001/93
(Banchraoda)
|
3316015000NRG25120420240135898
|
13/04/2024
|
SHANKARLAL
|
3316015WL002607
|
SHANKARLAL
|
00415
|
SBIN0010828
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3267389186
|
|
MR SHANKAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARANG
|
CH-16-015-118-001/94
(Banchraoda)
|
3316015000NRG25120420240135901
|
13/04/2024
|
SUKBATI
|
3316015WL002607
|
SUKBATI
|
00415
|
SBIN0010828
|
346
|
346
|
Processed
|
24/04/2024
|
|
3267389159
|
|
MRS SUKHBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARANG
|
CH-16-015-118-001/94
(Banchraoda)
|
3316015000NRG25120420240135900
|
13/04/2024
|
VIJAY KUMAR
|
3316015WL002607
|
VIJAY KUMAR
|
00415
|
SBIN0010828
|
173
|
173
|
Processed
|
24/04/2024
|
|
3267389173
|
|
MR VIJAY KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARANG
|
CH-16-015-124-001/351
(Pahanda)
|
3316015000NRG25120420240135820
|
13/04/2024
|
Gayatri
|
3316015WL002604
|
Gayatri
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389308
|
|
MRS GAYATRI TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76240
|
76240
|
|
|
|
|
|
|
|
|
625
|
ARANG
|
CH-16-015-033-001/208
(Chatauna)
|
3316015000NRG25120420240127511
|
13/04/2024
|
Anita Bai
|
3316015WL002463
|
Anita Bai
|
00415
|
SBIN0017096
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389160
|
|
MRS ANITA BAI SAHU WO NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
ARANG
|
CH-16-015-033-001/214
(Chatauna)
|
3316015000NRG25120420240127512
|
13/04/2024
|
Sunita Bai Yadav
|
3316015WL002463
|
Sunita Bai Yadav
|
00415
|
SBIN0017096
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389176
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
627
|
ARANG
|
CH-16-015-033-001/255
(Chatauna)
|
3316015000NRG25120420240127521
|
13/04/2024
|
Digeshwari
|
3316015WL002463
|
Digeshwari
|
00415
|
SBIN0017096
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267389175
|
|
MRS DIGESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
628
|
ARANG
|
CH-16-015-033-001/298
(Chatauna)
|
3316015000NRG25120420240127531
|
13/04/2024
|
HIRA BAI YADAV
|
3316015WL002463
|
HIRA BAI YADAV
|
00415
|
SBIN0017096
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267389177
|
|
MRS HIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
629
|
ARANG
|
CH-16-015-118-001/248
(Banchraoda)
|
3316015000NRG25120420240135810
|
13/04/2024
|
DURGA BAI
|
3316015WL002604
|
DURGA BAI
|
00468
|
UBIN0542733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267389309
|
|
DURGA BAI SAHU WO NAND KUAMR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383239
|
383239
|
|
|
|
|
|
|
|