|
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-16-015-027-001/68
(Darba)
|
3316015000NRG25120420240111025
|
13/04/2024
|
Kaushilya
|
3316015WL002163
|
Kaushilya
|
00045
|
BARB0AHANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790196
|
|
AUSHILYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-117-001/58
(Chhatera)
|
3316015000NRG25120420240109061
|
13/04/2024
|
NEETU YADAV
|
3316015WL002133
|
NEETU YADAV
|
00045
|
BARB0AHANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790119
|
|
NITU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
3
|
ARANG
|
CH-16-015-117-001/10
(Chhatera)
|
3316015000NRG25120420240109320
|
13/04/2024
|
Bhagwati
|
3316015WL002136
|
Bhagwati
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789570
|
|
BHAGVATI KUMARI GHRI
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-117-001/10
(Chhatera)
|
3316015000NRG25120420240109319
|
13/04/2024
|
DHANESH
|
3316015WL002136
|
DHANESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789561
|
|
DHANESH KUMAR GHRITL
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-117-001/10
(Chhatera)
|
3316015000NRG25120420240109317
|
13/04/2024
|
PARDESI
|
3316015WL002136
|
PARDESI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790247
|
|
Mr. PARDESI RAM GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
ARANG
|
CH-16-015-117-001/10
(Chhatera)
|
3316015000NRG25120420240109318
|
13/04/2024
|
RAJIM
|
3316015WL002136
|
RAJIM
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789762
|
|
RAJIM GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-117-001/102
(Chhatera)
|
3316015000NRG25120420240109321
|
13/04/2024
|
LOKESH
|
3316015WL002136
|
LOKESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790026
|
|
LOKESH KUMAR BANDHE
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-117-001/102
(Chhatera)
|
3316015000NRG25120420240109322
|
13/04/2024
|
MAYABAI
|
3316015WL002136
|
MAYABAI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790147
|
|
AYA BAI BANDHE
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-117-001/102
(Chhatera)
|
3316015000NRG25120420240109323
|
13/04/2024
|
tuleswari
|
3316015WL002136
|
tuleswari
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789572
|
|
TULESHWARI BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARANG
|
CH-16-015-117-001/103
(Chhatera)
|
3316015000NRG25120420240108975
|
13/04/2024
|
CHAMELI
|
3316015WL002133
|
CHAMELI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790068
|
|
CHAMELI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-117-001/103
(Chhatera)
|
3316015000NRG25120420240108976
|
13/04/2024
|
NANDKUMAR
|
3316015WL002133
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267790028
|
|
NANDKUMAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-117-001/103
(Chhatera)
|
3316015000NRG25120420240108974
|
13/04/2024
|
SUKHDEV
|
3316015WL002133
|
SUKHDEV
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789512
|
|
Mr. SUKHDEV DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ARANG
|
CH-16-015-117-001/107
(Chhatera)
|
3316015000NRG25120420240109324
|
13/04/2024
|
BHUNESWARI
|
3316015WL002136
|
BHUNESWARI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790076
|
|
BHUNESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-117-001/107
(Chhatera)
|
3316015000NRG25120420240109325
|
13/04/2024
|
Kirti
|
3316015WL002136
|
Kirti
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789555
|
|
KIRTI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARANG
|
CH-16-015-117-001/108
(Chhatera)
|
3316015000NRG25120420240109326
|
13/04/2024
|
ARUN
|
3316015WL002136
|
ARUN
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267790249
|
|
ARUN SO DULARI YAD
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-117-001/108
(Chhatera)
|
3316015000NRG25120420240109327
|
13/04/2024
|
premin
|
3316015WL002136
|
premin
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790073
|
|
TEMIN YADAW WO HARIS
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-117-001/109
(Chhatera)
|
3316015000NRG25120420240109328
|
13/04/2024
|
JAGNNATH
|
3316015WL002136
|
JAGNNATH
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790253
|
|
JAGANNATH SO RAMNAT
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-117-001/109
(Chhatera)
|
3316015000NRG25120420240109329
|
13/04/2024
|
KIRAN
|
3316015WL002136
|
KIRAN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790248
|
|
KIRAN BAI KANNAUJE W
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-117-001/110
(Chhatera)
|
3316015000NRG25120420240109331
|
13/04/2024
|
ISHWAR
|
3316015WL002136
|
ISHWAR
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789752
|
|
ISHWAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-117-001/110
(Chhatera)
|
3316015000NRG25120420240109330
|
13/04/2024
|
RAMUITI
|
3316015WL002136
|
RAMUITI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789753
|
|
RAMOTI YADAV
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-117-001/111
(Chhatera)
|
3316015000NRG25120420240109334
|
13/04/2024
|
Jugal Kishor
|
3316015WL002136
|
Jugal Kishor
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790033
|
|
JUGAL KISHOR KANNAUJ
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-117-001/111
(Chhatera)
|
3316015000NRG25120420240109333
|
13/04/2024
|
SHRAVAN
|
3316015WL002136
|
SHRAVAN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789503
|
|
SHARAWAN SO JAGMOHA
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-117-001/111
(Chhatera)
|
3316015000NRG25120420240109332
|
13/04/2024
|
TIJIYA
|
3316015WL002136
|
TIJIYA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789640
|
|
TIJIYA BAI KANNOUJE
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-117-001/112
(Chhatera)
|
3316015000NRG25120420240109336
|
13/04/2024
|
chandrahas
|
3316015WL002136
|
chandrahas
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789748
|
|
CHANDRAHAS KOSARIYA
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-117-001/112
(Chhatera)
|
3316015000NRG25120420240109335
|
13/04/2024
|
HEMIN
|
3316015WL002136
|
HEMIN
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789747
|
|
HEMIN KOSARIYA
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-117-001/112
(Chhatera)
|
3316015000NRG25120420240109337
|
13/04/2024
|
Radhika Kosariya
|
3316015WL002136
|
Radhika Kosariya
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267790112
|
|
RADHIKA DO CHANDRAH
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-117-001/115
(Chhatera)
|
3316015000NRG25120420240108914
|
13/04/2024
|
Dineswar
|
3316015WL002125
|
Dineswar
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790201
|
|
DINESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-117-001/115
(Chhatera)
|
3316015000NRG25120420240108915
|
13/04/2024
|
Janki
|
3316015WL002125
|
Janki
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789567
|
|
JANAKI YADAV
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-117-001/116
(Chhatera)
|
3316015000NRG25120420240108916
|
13/04/2024
|
DHIRJA
|
3316015WL002125
|
DHIRJA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790120
|
|
GIRIJA YADAV WO RAMJ
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-117-001/117
(Chhatera)
|
3316015000NRG25120420240109340
|
13/04/2024
|
Mohani
|
3316015WL002136
|
Mohani
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789569
|
|
MOHNI YADV
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-117-001/12
(Chhatera)
|
3316015000NRG25120420240109341
|
13/04/2024
|
MADHU
|
3316015WL002136
|
MADHU
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267789551
|
|
MADHU TANDAN WO BRIJ
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-117-001/12
(Chhatera)
|
3316015000NRG25120420240108977
|
13/04/2024
|
Omkumari
|
3316015WL002133
|
Omkumari
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789560
|
|
OM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARANG
|
CH-16-015-117-001/120
(Chhatera)
|
3316015000NRG25120420240109342
|
13/04/2024
|
MOHIT
|
3316015WL002136
|
MOHIT
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267790114
|
|
MOHIT KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-117-001/120
(Chhatera)
|
3316015000NRG25120420240109343
|
13/04/2024
|
rekha
|
3316015WL002136
|
rekha
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790121
|
|
REKHA VISVAKRAMA WO
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-117-001/121
(Chhatera)
|
3316015000NRG25120420240109344
|
13/04/2024
|
maheswari
|
3316015WL002136
|
maheswari
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790088
|
|
MAHESHWARI YADAW WO
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-117-001/122
(Chhatera)
|
3316015000NRG25120420240108917
|
13/04/2024
|
LALITA
|
3316015WL002125
|
LALITA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790066
|
|
LALITA BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-117-001/122
(Chhatera)
|
3316015000NRG25120420240108918
|
13/04/2024
|
YASHWANT
|
3316015WL002125
|
YASHWANT
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790256
|
|
YASHWANT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-117-001/124
(Chhatera)
|
3316015000NRG25120420240108920
|
13/04/2024
|
RADHA
|
3316015WL002125
|
RADHA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790032
|
|
RADHA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARANG
|
CH-16-015-117-001/124
(Chhatera)
|
3316015000NRG25120420240108919
|
13/04/2024
|
SANTOSH
|
3316015WL002125
|
SANTOSH
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789494
|
|
SANTOSH KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-117-001/125
(Chhatera)
|
3316015000NRG25120420240109346
|
13/04/2024
|
AMRIKA
|
3316015WL002136
|
AMRIKA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Rejected
|
24/04/2024
|
|
3267789497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ARANG
|
CH-16-015-117-001/125
(Chhatera)
|
3316015000NRG25120420240109345
|
13/04/2024
|
BHARAT
|
3316015WL002136
|
BHARAT
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790258
|
|
BHARAT LAL DHRUW SO
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-117-001/127
(Chhatera)
|
3316015000NRG25120420240109347
|
13/04/2024
|
JAGATRAM
|
3316015WL002136
|
JAGATRAM
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790234
|
|
JAGAT DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-117-001/127
(Chhatera)
|
3316015000NRG25120420240109348
|
13/04/2024
|
Savitri
|
3316015WL002136
|
Savitri
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790037
|
|
SAVITRI MANIKPURI
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-117-001/133
(Chhatera)
|
3316015000NRG25120420240108978
|
13/04/2024
|
BODHANI
|
3316015WL002133
|
BODHANI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790079
|
|
PARVATI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARANG
|
CH-16-015-117-001/139
(Chhatera)
|
3316015000NRG25120420240108980
|
13/04/2024
|
HEMESHWARI
|
3316015WL002133
|
HEMESHWARI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790063
|
|
HEMESHWARI GHIRTLAHA
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-117-001/139
(Chhatera)
|
3316015000NRG25120420240108979
|
13/04/2024
|
MANKI
|
3316015WL002133
|
MANKI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789754
|
|
MANKI BAI
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-117-001/14
(Chhatera)
|
3316015000NRG25120420240109349
|
13/04/2024
|
Rajendra Kumar
|
3316015WL002136
|
Rajendra Kumar
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789562
|
|
RAJENDRA KUMAR BANDH
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-117-001/140
(Chhatera)
|
3316015000NRG25120420240109352
|
13/04/2024
|
Ajay Kumar
|
3316015WL002136
|
Ajay Kumar
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789571
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARANG
|
CH-16-015-117-001/140
(Chhatera)
|
3316015000NRG25120420240109351
|
13/04/2024
|
chetan
|
3316015WL002136
|
chetan
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790137
|
|
CHETAN BHATPAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARANG
|
CH-16-015-117-001/140
(Chhatera)
|
3316015000NRG25120420240109350
|
13/04/2024
|
chovaram
|
3316015WL002136
|
chovaram
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789520
|
|
CHOVARAM BHARTI
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-117-001/142
(Chhatera)
|
3316015000NRG25120420240109354
|
13/04/2024
|
BUDHRAM
|
3316015WL002136
|
BUDHRAM
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790262
|
|
BUDHRAM SO MANGATU
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-117-001/142
(Chhatera)
|
3316015000NRG25120420240109353
|
13/04/2024
|
GEETABAI
|
3316015WL002136
|
GEETABAI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790064
|
|
GEETA BAI DHRUW WO B
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-117-001/143
(Chhatera)
|
3316015000NRG25120420240109355
|
13/04/2024
|
RADHA
|
3316015WL002136
|
RADHA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789526
|
|
RADHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARANG
|
CH-16-015-117-001/144
(Chhatera)
|
3316015000NRG25120420240108922
|
13/04/2024
|
SAVITRI
|
3316015WL002125
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789500
|
|
SAVITRI YADAV
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-117-001/145
(Chhatera)
|
3316015000NRG25120420240108981
|
13/04/2024
|
KALA
|
3316015WL002133
|
KALA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790067
|
|
MRS KALAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARANG
|
CH-16-015-117-001/148
(Chhatera)
|
3316015000NRG25120420240108982
|
13/04/2024
|
PARMANAND
|
3316015WL002133
|
PARMANAND
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790263
|
|
PARMANAND CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-117-001/148
(Chhatera)
|
3316015000NRG25120420240108983
|
13/04/2024
|
USA BAI
|
3316015WL002133
|
USA BAI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790261
|
|
USHA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-117-001/149
(Chhatera)
|
3316015000NRG25120420240109356
|
13/04/2024
|
ASHOK
|
3316015WL002136
|
ASHOK
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789522
|
|
Mr. ASHOK KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
ARANG
|
CH-16-015-117-001/15
(Chhatera)
|
3316015000NRG25120420240109357
|
13/04/2024
|
SANTKUMAR
|
3316015WL002136
|
SANTKUMAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789711
|
|
SANT KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARANG
|
CH-16-015-117-001/153
(Chhatera)
|
3316015000NRG25120420240108984
|
13/04/2024
|
LAXMI
|
3316015WL002133
|
LAXMI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790233
|
|
LACHHANI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-117-001/155
(Chhatera)
|
3316015000NRG25120420240108985
|
13/04/2024
|
SILOCHANA
|
3316015WL002133
|
SILOCHANA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789760
|
|
SULOCHNA KANNOUJE
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-117-001/157
(Chhatera)
|
3316015000NRG25120420240108986
|
13/04/2024
|
KESHAR
|
3316015WL002133
|
KESHAR
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789701
|
|
KESHAR BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARANG
|
CH-16-015-117-001/16
(Chhatera)
|
3316015000NRG25120420240108987
|
13/04/2024
|
SUREKHA
|
3316015WL002133
|
SUREKHA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790065
|
|
SUREKHA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-117-001/161
(Chhatera)
|
3316015000NRG25120420240108990
|
13/04/2024
|
BHAGVATI
|
3316015WL002133
|
BHAGVATI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789499
|
|
BHAGVATI KURR
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-117-001/161
(Chhatera)
|
3316015000NRG25120420240108989
|
13/04/2024
|
CHANDRAKUMAR
|
3316015WL002133
|
CHANDRAKUMAR
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789511
|
|
CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-117-001/166
(Chhatera)
|
3316015000NRG25120420240109359
|
13/04/2024
|
dharmendra
|
3316015WL002136
|
dharmendra
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267790245
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-117-001/166
(Chhatera)
|
3316015000NRG25120420240109358
|
13/04/2024
|
THANWAR
|
3316015WL002136
|
THANWAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789745
|
|
THANWAR KURRE
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-117-001/169
(Chhatera)
|
3316015000NRG25120420240108925
|
13/04/2024
|
KAMLESH
|
3316015WL002125
|
KAMLESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790138
|
|
KAMLESH KUMAR KOSARI
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-117-001/169
(Chhatera)
|
3316015000NRG25120420240108924
|
13/04/2024
|
KHEDIN
|
3316015WL002125
|
KHEDIN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790135
|
|
KHEDIN BAI KOSHARIYA
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-117-001/169
(Chhatera)
|
3316015000NRG25120420240108923
|
13/04/2024
|
VISNU
|
3316015WL002125
|
VISNU
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790136
|
|
VISHANU KOSHARIYA SO
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-117-001/17
(Chhatera)
|
3316015000NRG25120420240109362
|
13/04/2024
|
LAXMI
|
3316015WL002136
|
LAXMI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789797
|
|
LAKSHMI BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARANG
|
CH-16-015-117-001/17
(Chhatera)
|
3316015000NRG25120420240109361
|
13/04/2024
|
NARESH KUMAR
|
3316015WL002136
|
NARESH KUMAR
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789516
|
|
NARESH KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARANG
|
CH-16-015-117-001/172
(Chhatera)
|
3316015000NRG25120420240108992
|
13/04/2024
|
santosh
|
3316015WL002133
|
santosh
|
00045
|
BARB0ARANGX
|
215
|
215
|
Processed
|
24/04/2024
|
|
3267790059
|
|
SANTOSH KUMAR VISHWA
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-117-001/172
(Chhatera)
|
3316015000NRG25120420240108993
|
13/04/2024
|
seeta
|
3316015WL002133
|
seeta
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790061
|
|
SITA WO SANTOSH VI
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-117-001/174
(Chhatera)
|
3316015000NRG25120420240108994
|
13/04/2024
|
Revti
|
3316015WL002133
|
Revti
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789564
|
|
REVATI YADAV
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-117-001/175
(Chhatera)
|
3316015000NRG25120420240108926
|
13/04/2024
|
EASWAR
|
3316015WL002125
|
EASWAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790029
|
|
ISHWAR KANAUJE S O G
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-117-001/175
(Chhatera)
|
3316015000NRG25120420240108927
|
13/04/2024
|
UTTRA BAI
|
3316015WL002125
|
UTTRA BAI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790031
|
|
UTTRA KANNAUJE WO IS
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-117-001/177
(Chhatera)
|
3316015000NRG25120420240108995
|
13/04/2024
|
HEMIN
|
3316015WL002133
|
HEMIN
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789502
|
|
HEMIN NISHAD
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-117-001/182
(Chhatera)
|
3316015000NRG25120420240108996
|
13/04/2024
|
BHUNESHWARI
|
3316015WL002133
|
BHUNESHWARI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789576
|
|
BHUNESHWARI VISHWAKA
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-117-001/19
(Chhatera)
|
3316015000NRG25120420240108997
|
13/04/2024
|
kiran
|
3316015WL002133
|
kiran
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267789563
|
|
KIRAN BAI GHRITLAHAR
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-117-001/190
(Chhatera)
|
3316015000NRG25120420240108930
|
13/04/2024
|
Ishwar Nishad
|
3316015WL002125
|
Ishwar Nishad
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789537
|
|
ISHWAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARANG
|
CH-16-015-117-001/190
(Chhatera)
|
3316015000NRG25120420240108929
|
13/04/2024
|
NIRMALA
|
3316015WL002125
|
NIRMALA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789707
|
|
NIRMALA NISHAD
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-117-001/190
(Chhatera)
|
3316015000NRG25120420240108928
|
13/04/2024
|
RAMNARAYAN
|
3316015WL002125
|
RAMNARAYAN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789533
|
|
RAM NARAYAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARANG
|
CH-16-015-117-001/192
(Chhatera)
|
3316015000NRG25120420240108998
|
13/04/2024
|
SEVTI
|
3316015WL002133
|
SEVTI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790071
|
|
SEVTI BAI PATEL WO R
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-117-001/196
(Chhatera)
|
3316015000NRG25120420240109000
|
13/04/2024
|
kanchan
|
3316015WL002133
|
kanchan
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790257
|
|
KANCHAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-117-001/196
(Chhatera)
|
3316015000NRG25120420240108999
|
13/04/2024
|
ramkumar
|
3316015WL002133
|
ramkumar
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789575
|
|
RAM KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-117-001/199
(Chhatera)
|
3316015000NRG25120420240109365
|
13/04/2024
|
DIPAK
|
3316015WL002136
|
DIPAK
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789708
|
|
DIPAK KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-117-001/199
(Chhatera)
|
3316015000NRG25120420240109366
|
13/04/2024
|
domar
|
3316015WL002136
|
domar
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790203
|
|
DOMAR SO NANDU RAM
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-117-001/199
(Chhatera)
|
3316015000NRG25120420240109363
|
13/04/2024
|
NANDKUMAR
|
3316015WL002136
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789518
|
|
NAND KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-117-001/199
(Chhatera)
|
3316015000NRG25120420240109364
|
13/04/2024
|
SADHBAI
|
3316015WL002136
|
SADHBAI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790125
|
|
SAT BAI JANGDE WO NA
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-117-001/2
(Chhatera)
|
3316015000NRG25120420240109367
|
13/04/2024
|
DHANJAY
|
3316015WL002136
|
DHANJAY
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790145
|
|
DHANANJAY KOSARIYA
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-117-001/2
(Chhatera)
|
3316015000NRG25120420240109368
|
13/04/2024
|
NEERA
|
3316015WL002136
|
NEERA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789553
|
|
NIRA BAI KOSHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARANG
|
CH-16-015-117-001/20
(Chhatera)
|
3316015000NRG25120420240109001
|
13/04/2024
|
BASANT
|
3316015WL002133
|
BASANT
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789653
|
|
Mr. BASANT NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
94
|
ARANG
|
CH-16-015-117-001/20
(Chhatera)
|
3316015000NRG25120420240109002
|
13/04/2024
|
RAMSWARUP
|
3316015WL002133
|
RAMSWARUP
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789559
|
|
RAM SWARUP NISHAD
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-117-001/200
(Chhatera)
|
3316015000NRG25120420240109369
|
13/04/2024
|
DEVKUMARI
|
3316015WL002136
|
DEVKUMARI
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267790246
|
|
DEVKUMARI KOSARIYA
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-117-001/202
(Chhatera)
|
3316015000NRG25120420240109004
|
13/04/2024
|
kusum
|
3316015WL002133
|
kusum
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790081
|
|
KUSUM BAI VINAYAK WO
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG25120420240109005
|
13/04/2024
|
suman
|
3316015WL002133
|
suman
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790204
|
|
SUMAN NISHAD
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-117-001/210
(Chhatera)
|
3316015000NRG25120420240109370
|
13/04/2024
|
INDRANI
|
3316015WL002136
|
INDRANI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789568
|
|
INDRANI DHRUW D O CHABBI RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARANG
|
CH-16-015-117-001/214
(Chhatera)
|
3316015000NRG25120420240109371
|
13/04/2024
|
SANTOSHI
|
3316015WL002136
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789703
|
|
SANTOSHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARANG
|
CH-16-015-117-001/215
(Chhatera)
|
3316015000NRG25120420240109008
|
13/04/2024
|
BHUDHVANTIN
|
3316015WL002133
|
BHUDHVANTIN
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267790084
|
|
BUDHVANTI BAI YADAW
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-117-001/215
(Chhatera)
|
3316015000NRG25120420240109007
|
13/04/2024
|
FIRANTA
|
3316015WL002133
|
FIRANTA
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267790083
|
|
FIRANTA YADAW SO MAK
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-117-001/215
(Chhatera)
|
3316015000NRG25120420240109006
|
13/04/2024
|
KHEDIN
|
3316015WL002133
|
KHEDIN
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789509
|
|
KHEDIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-117-001/225
(Chhatera)
|
3316015000NRG25120420240109009
|
13/04/2024
|
PRATAP
|
3316015WL002133
|
PRATAP
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789504
|
|
MR PRATAP SINGH CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARANG
|
CH-16-015-117-001/227
(Chhatera)
|
3316015000NRG25120420240109372
|
13/04/2024
|
KRISNA
|
3316015WL002136
|
KRISNA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790146
|
|
KRISHNA KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-117-001/227
(Chhatera)
|
3316015000NRG25120420240109373
|
13/04/2024
|
RADHIKA
|
3316015WL002136
|
RADHIKA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789740
|
|
RADHIKA JANGDE
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-117-001/230
(Chhatera)
|
3316015000NRG25120420240109011
|
13/04/2024
|
NARADLAL
|
3316015WL002133
|
NARADLAL
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789515
|
|
NARAD SO UMEND RAM
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-117-001/233
(Chhatera)
|
3316015000NRG25120420240109012
|
13/04/2024
|
SEVTI
|
3316015WL002133
|
SEVTI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789501
|
|
SEVATI NISHAD
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-117-001/236
(Chhatera)
|
3316015000NRG25120420240109374
|
13/04/2024
|
OMPRAKASH
|
3316015WL002136
|
OMPRAKASH
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790132
|
|
OMPRAKASH MAHESHWARI
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-117-001/236
(Chhatera)
|
3316015000NRG25120420240109375
|
13/04/2024
|
SATRUPA
|
3316015WL002136
|
SATRUPA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790131
|
|
SATRUPA BAI MAHESHWA
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-117-001/237
(Chhatera)
|
3316015000NRG25120420240109376
|
13/04/2024
|
DHARMENDRA
|
3316015WL002136
|
DHARMENDRA
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790139
|
|
DHARMENDRA KOSARIYA
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-117-001/237
(Chhatera)
|
3316015000NRG25120420240109377
|
13/04/2024
|
HEMA
|
3316015WL002136
|
HEMA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790252
|
|
HEMA KOSLE
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-117-001/238
(Chhatera)
|
3316015000NRG25120420240109013
|
13/04/2024
|
MADHO
|
3316015WL002133
|
MADHO
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790116
|
|
MADHAV SING SO MANO
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-117-001/238
(Chhatera)
|
3316015000NRG25120420240109014
|
13/04/2024
|
SUREKHA
|
3316015WL002133
|
SUREKHA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790260
|
|
SUREKHA BAI MAHESHWA
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-117-001/239
(Chhatera)
|
3316015000NRG25120420240109016
|
13/04/2024
|
CHAMESHWARI
|
3316015WL002133
|
CHAMESHWARI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790089
|
|
CHAMESHWARI MAHESHWA
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-117-001/239
(Chhatera)
|
3316015000NRG25120420240109015
|
13/04/2024
|
ROHIT
|
3316015WL002133
|
ROHIT
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790090
|
|
ROHIT KUMAR MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ARANG
|
CH-16-015-117-001/240
(Chhatera)
|
3316015000NRG25120420240109018
|
13/04/2024
|
RUKHAMANI
|
3316015WL002133
|
RUKHAMANI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789554
|
|
RUKHAMANI BAI MAHESH
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-117-001/240
(Chhatera)
|
3316015000NRG25120420240109017
|
13/04/2024
|
SAILENDRA
|
3316015WL002133
|
SAILENDRA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789702
|
|
SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-117-001/241
(Chhatera)
|
3316015000NRG25120420240109378
|
13/04/2024
|
HEMU
|
3316015WL002136
|
HEMU
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789798
|
|
MR HEMURAM KOSLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARANG
|
CH-16-015-117-001/241
(Chhatera)
|
3316015000NRG25120420240109379
|
13/04/2024
|
JAMUNA
|
3316015WL002136
|
JAMUNA
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267789749
|
|
JAMUNA KOSLE
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-117-001/242
(Chhatera)
|
3316015000NRG25120420240109020
|
13/04/2024
|
MAANKUVAR
|
3316015WL002133
|
MAANKUVAR
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790128
|
|
MANKUVAR SATNAMI WO
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-117-001/242
(Chhatera)
|
3316015000NRG25120420240109019
|
13/04/2024
|
SATRUHAN
|
3316015WL002133
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789796
|
|
SATRUGHAN SO RAMDAS
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-117-001/245
(Chhatera)
|
3316015000NRG25120420240109021
|
13/04/2024
|
laxman
|
3316015WL002133
|
laxman
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790117
|
|
LAXMAN SATNAMI
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-117-001/25
(Chhatera)
|
3316015000NRG25120420240109382
|
13/04/2024
|
Devendra
|
3316015WL002136
|
Devendra
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267789574
|
|
DEVENDRA KUMAR JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARANG
|
CH-16-015-117-001/25
(Chhatera)
|
3316015000NRG25120420240109381
|
13/04/2024
|
mohit
|
3316015WL002136
|
mohit
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789524
|
|
MOHIT JANGDE
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-117-001/25
(Chhatera)
|
3316015000NRG25120420240109380
|
13/04/2024
|
SAVITRI
|
3316015WL002136
|
SAVITRI
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790244
|
|
SAVITRI JANGDE
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-117-001/250
(Chhatera)
|
3316015000NRG25120420240109383
|
13/04/2024
|
PRAFFUL
|
3316015WL002136
|
PRAFFUL
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789761
|
|
PRAFUL KUMAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
127
|
ARANG
|
CH-16-015-117-001/250
(Chhatera)
|
3316015000NRG25120420240109384
|
13/04/2024
|
SULENA
|
3316015WL002136
|
SULENA
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267789765
|
|
Mrs. SULENA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ARANG
|
CH-16-015-117-001/256
(Chhatera)
|
3316015000NRG25120420240109023
|
13/04/2024
|
MADHU
|
3316015WL002133
|
MADHU
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267789743
|
|
MADHU VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-117-001/256
(Chhatera)
|
3316015000NRG25120420240109022
|
13/04/2024
|
NETRAM
|
3316015WL002133
|
NETRAM
|
00045
|
BARB0ARANGX
|
215
|
215
|
Processed
|
24/04/2024
|
|
3267789742
|
|
NETRAM VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-117-001/258
(Chhatera)
|
3316015000NRG25120420240109385
|
13/04/2024
|
DINESH
|
3316015WL002136
|
DINESH
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790058
|
|
DINESH KUMAR ADIL
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-117-001/258
(Chhatera)
|
3316015000NRG25120420240109386
|
13/04/2024
|
LAXMI
|
3316015WL002136
|
LAXMI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790062
|
|
LAKSHMI BAI AADIL
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-117-001/26
(Chhatera)
|
3316015000NRG25120420240109387
|
13/04/2024
|
GANESIYA
|
3316015WL002136
|
GANESIYA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789506
|
|
GANESHIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-117-001/26
(Chhatera)
|
3316015000NRG25120420240109388
|
13/04/2024
|
Gyaneshwari Nishad
|
3316015WL002136
|
Gyaneshwari Nishad
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790205
|
|
GYANESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARANG
|
CH-16-015-117-001/261
(Chhatera)
|
3316015000NRG25120420240109025
|
13/04/2024
|
PUNNI
|
3316015WL002133
|
PUNNI
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790060
|
|
PUNNI KURRE
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-117-001/267
(Chhatera)
|
3316015000NRG25120420240109389
|
13/04/2024
|
HEMNAT
|
3316015WL002136
|
HEMNAT
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789709
|
|
HEMANT SO MILTU RAM
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-117-001/267
(Chhatera)
|
3316015000NRG25120420240109390
|
13/04/2024
|
MEENA
|
3316015WL002136
|
MEENA
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267789710
|
|
MINA BAI WO HEMANT
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-117-001/27
(Chhatera)
|
3316015000NRG25120420240109026
|
13/04/2024
|
SUKVANTIN
|
3316015WL002133
|
SUKVANTIN
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789558
|
|
SUKVANTIN BAI
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-117-001/271
(Chhatera)
|
3316015000NRG25120420240109028
|
13/04/2024
|
EANDRA BAI
|
3316015WL002133
|
EANDRA BAI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789746
|
|
NDRA BAI WO SALIK R
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-117-001/271
(Chhatera)
|
3316015000NRG25120420240109027
|
13/04/2024
|
SALIK
|
3316015WL002133
|
SALIK
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790030
|
|
SALIKRAM GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-117-001/272
(Chhatera)
|
3316015000NRG25120420240109393
|
13/04/2024
|
MAMTA
|
3316015WL002136
|
MAMTA
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267790133
|
|
MAMTA JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARANG
|
CH-16-015-117-001/272
(Chhatera)
|
3316015000NRG25120420240109392
|
13/04/2024
|
SHIVPRASAD
|
3316015WL002136
|
SHIVPRASAD
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790080
|
|
SHIVAPRASAD JANGDE
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-117-001/273
(Chhatera)
|
3316015000NRG25120420240109394
|
13/04/2024
|
HARICHAND
|
3316015WL002136
|
HARICHAND
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790078
|
|
HARICHAND BANJARE SO
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-117-001/273
(Chhatera)
|
3316015000NRG25120420240109395
|
13/04/2024
|
JANKI
|
3316015WL002136
|
JANKI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790005
|
|
JANKI WO HARISHCHAN
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-117-001/276
(Chhatera)
|
3316015000NRG25120420240109029
|
13/04/2024
|
JANKI
|
3316015WL002133
|
JANKI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790140
|
|
JANKI NISHAD WO MANT
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-117-001/278
(Chhatera)
|
3316015000NRG25120420240109031
|
13/04/2024
|
PURNIMA
|
3316015WL002133
|
PURNIMA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790255
|
|
PURNIMA BHATPAHARI W
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-117-001/278
(Chhatera)
|
3316015000NRG25120420240109030
|
13/04/2024
|
SANJAY
|
3316015WL002133
|
SANJAY
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789643
|
|
MR SANJAY BHATPAHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARANG
|
CH-16-015-117-001/28
(Chhatera)
|
3316015000NRG25120420240109032
|
13/04/2024
|
MAHESH
|
3316015WL002133
|
MAHESH
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267790251
|
|
MAHESH NISHAD
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-117-001/28
(Chhatera)
|
3316015000NRG25120420240109033
|
13/04/2024
|
Shanti
|
3316015WL002133
|
Shanti
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267789534
|
|
SHANTI WO MAHESH N
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-117-001/282
(Chhatera)
|
3316015000NRG25120420240109034
|
13/04/2024
|
KUNTI BAI
|
3316015WL002133
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789766
|
|
KUNTI KURRE
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-117-001/284
(Chhatera)
|
3316015000NRG25120420240109036
|
13/04/2024
|
CHITRAREKHA
|
3316015WL002133
|
CHITRAREKHA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789704
|
|
CHITREKHA WO NAMESH
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-117-001/284
(Chhatera)
|
3316015000NRG25120420240109035
|
13/04/2024
|
NAMESH
|
3316015WL002133
|
NAMESH
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789706
|
|
Mr. NAMESH KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
152
|
ARANG
|
CH-16-015-117-001/285
(Chhatera)
|
3316015000NRG25120420240109037
|
13/04/2024
|
CHAPMA
|
3316015WL002133
|
CHAPMA
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267789705
|
|
MRS CHAMPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARANG
|
CH-16-015-117-001/285
(Chhatera)
|
3316015000NRG25120420240109038
|
13/04/2024
|
DHRUW
|
3316015WL002133
|
DHRUW
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790106
|
|
DHRUV NISHAD
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-117-001/289
(Chhatera)
|
3316015000NRG25120420240109396
|
13/04/2024
|
DILIP
|
3316015WL002136
|
DILIP
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789764
|
|
Mr. DILIP KUMAR GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
ARANG
|
CH-16-015-117-001/289
(Chhatera)
|
3316015000NRG25120420240109397
|
13/04/2024
|
ENESHWARI
|
3316015WL002136
|
ENESHWARI
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790259
|
|
INESHWARI WO DILIP
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-117-001/3
(Chhatera)
|
3316015000NRG25120420240109398
|
13/04/2024
|
BITAWAN
|
3316015WL002136
|
BITAWAN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789517
|
|
BITAVAN KOSARIYA
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-117-001/3
(Chhatera)
|
3316015000NRG25120420240109399
|
13/04/2024
|
DOLMAN
|
3316015WL002136
|
DOLMAN
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790111
|
|
DOLMAN KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARANG
|
CH-16-015-117-001/30
(Chhatera)
|
3316015000NRG25120420240109039
|
13/04/2024
|
GHANSYAM
|
3316015WL002133
|
GHANSYAM
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789639
|
|
GHANSHYAM SO BABULA
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-117-001/300
(Chhatera)
|
3316015000NRG25120420240109401
|
13/04/2024
|
JAMUNA
|
3316015WL002136
|
JAMUNA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790134
|
|
JAMUNA BAI MAHESHWAR
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-117-001/300
(Chhatera)
|
3316015000NRG25120420240109400
|
13/04/2024
|
RAJKUMAR
|
3316015WL002136
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790118
|
|
RAJKAPUR MAHESHWARI
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-117-001/300
(Chhatera)
|
3316015000NRG25120420240109402
|
13/04/2024
|
Tanuja Maheshwari
|
3316015WL002136
|
Tanuja Maheshwari
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790091
|
|
TANUJA DO RAJKAPUR
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-117-001/309
(Chhatera)
|
3316015000NRG25120420240109040
|
13/04/2024
|
derhin
|
3316015WL002133
|
derhin
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789750
|
|
DERHIN NISHAD
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-117-001/310
(Chhatera)
|
3316015000NRG25120420240109041
|
13/04/2024
|
NEERA
|
3316015WL002133
|
NEERA
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267789505
|
|
NIRA WO MAHENDRA N
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-117-001/315
(Chhatera)
|
3316015000NRG25120420240109406
|
13/04/2024
|
FULBAI
|
3316015WL002136
|
FULBAI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790123
|
|
FULBAI PATEL WO JAGA
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-117-001/315
(Chhatera)
|
3316015000NRG25120420240109405
|
13/04/2024
|
JAGATU
|
3316015WL002136
|
JAGATU
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790072
|
|
JAGTU RAM PATEL SO D
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-117-001/317
(Chhatera)
|
3316015000NRG25120420240109042
|
13/04/2024
|
DILIP
|
3316015WL002133
|
DILIP
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790069
|
|
DILIP KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARANG
|
CH-16-015-117-001/317
(Chhatera)
|
3316015000NRG25120420240109043
|
13/04/2024
|
KAUSHILYA
|
3316015WL002133
|
KAUSHILYA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789557
|
|
AUSHILYA KURRE
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-117-001/319
(Chhatera)
|
3316015000NRG25120420240109407
|
13/04/2024
|
GANESHA
|
3316015WL002136
|
GANESHA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789751
|
|
GANESHA KURRE
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-117-001/32
(Chhatera)
|
3316015000NRG25120420240109046
|
13/04/2024
|
Gyani ram
|
3316015WL002133
|
Gyani ram
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790202
|
|
GYANIRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARANG
|
CH-16-015-117-001/32
(Chhatera)
|
3316015000NRG25120420240109044
|
13/04/2024
|
RAMCHAND
|
3316015WL002133
|
RAMCHAND
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789507
|
|
Mr. RAMCHAND NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
171
|
ARANG
|
CH-16-015-117-001/32
(Chhatera)
|
3316015000NRG25120420240109045
|
13/04/2024
|
SAVITRI
|
3316015WL002133
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789536
|
|
SAVITRI NISHAD
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-117-001/321
(Chhatera)
|
3316015000NRG25120420240109047
|
13/04/2024
|
TRIVENI
|
3316015WL002133
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789556
|
|
MS TRIVENI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARANG
|
CH-16-015-117-001/33
(Chhatera)
|
3316015000NRG25120420240109408
|
13/04/2024
|
BHURI
|
3316015WL002136
|
BHURI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790101
|
|
BHURI BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-117-001/33
(Chhatera)
|
3316015000NRG25120420240109409
|
13/04/2024
|
KUSUM
|
3316015WL002136
|
KUSUM
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790082
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARANG
|
CH-16-015-117-001/332
(Chhatera)
|
3316015000NRG25120420240109410
|
13/04/2024
|
Maheshwari Chuahan
|
3316015WL002136
|
Maheshwari Chuahan
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789566
|
|
MAHESHWARI CHAUHAN
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-117-001/34
(Chhatera)
|
3316015000NRG25120420240109412
|
13/04/2024
|
Aasmani Baghel
|
3316015WL002136
|
Aasmani Baghel
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790027
|
|
ASMANI KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-117-001/34
(Chhatera)
|
3316015000NRG25120420240109413
|
13/04/2024
|
Ashwan Baghel
|
3316015WL002136
|
Ashwan Baghel
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790025
|
|
ASVAN KUMAR BAGHEL S
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-117-001/34
(Chhatera)
|
3316015000NRG25120420240109411
|
13/04/2024
|
NEELMANI
|
3316015WL002136
|
NEELMANI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789496
|
|
NILMANI BAGHEL
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-117-001/35
(Chhatera)
|
3316015000NRG25120420240109049
|
13/04/2024
|
Chuunni
|
3316015WL002133
|
Chuunni
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790113
|
|
CHHUNNI BAI WO NAKUL
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-117-001/35
(Chhatera)
|
3316015000NRG25120420240109048
|
13/04/2024
|
NAKUL
|
3316015WL002133
|
NAKUL
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790115
|
|
Mr. NAKUL RAM AWDE S/O MILAU RAM AWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ARANG
|
CH-16-015-117-001/37
(Chhatera)
|
3316015000NRG25120420240109414
|
13/04/2024
|
ARJUN
|
3316015WL002136
|
ARJUN
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789855
|
|
ARJUN LAL ADIL
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-117-001/37
(Chhatera)
|
3316015000NRG25120420240109415
|
13/04/2024
|
SANWANTIN
|
3316015WL002136
|
SANWANTIN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790009
|
|
SATVANTI WO ARJUN
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-117-001/39
(Chhatera)
|
3316015000NRG25120420240109416
|
13/04/2024
|
JANKI
|
3316015WL002136
|
JANKI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790130
|
|
JANKI BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-117-001/39
(Chhatera)
|
3316015000NRG25120420240109417
|
13/04/2024
|
KOMAL
|
3316015WL002136
|
KOMAL
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789513
|
|
KOMAL MAHESHWARI
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-117-001/39
(Chhatera)
|
3316015000NRG25120420240109418
|
13/04/2024
|
parmila
|
3316015WL002136
|
parmila
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789795
|
|
PARMILA MAHESHWARI
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-117-001/41
(Chhatera)
|
3316015000NRG25120420240109419
|
13/04/2024
|
HEMIN
|
3316015WL002136
|
HEMIN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790127
|
|
HEMIN PARMAR WO MAHE
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-117-001/41
(Chhatera)
|
3316015000NRG25120420240109420
|
13/04/2024
|
VICKY
|
3316015WL002136
|
VICKY
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789744
|
|
VICKY KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-117-001/42
(Chhatera)
|
3316015000NRG25120420240109422
|
13/04/2024
|
GHASIYA
|
3316015WL002136
|
GHASIYA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789510
|
|
GHASIYA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-117-001/42
(Chhatera)
|
3316015000NRG25120420240109423
|
13/04/2024
|
REVTI
|
3316015WL002136
|
REVTI
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267789794
|
|
REVATI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-117-001/43
(Chhatera)
|
3316015000NRG25120420240109050
|
13/04/2024
|
TRIVENI
|
3316015WL002133
|
TRIVENI
|
00045
|
BARB0ARANGX
|
645
|
645
|
Processed
|
24/04/2024
|
|
3267790024
|
|
TRIVENI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARANG
|
CH-16-015-117-001/44
(Chhatera)
|
3316015000NRG25120420240109051
|
13/04/2024
|
palaas
|
3316015WL002133
|
palaas
|
00045
|
BARB0ARANGX
|
645
|
645
|
Processed
|
24/04/2024
|
|
3267789514
|
|
PALASH DHRUV
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-117-001/46
(Chhatera)
|
3316015000NRG25120420240109053
|
13/04/2024
|
GAYATARI
|
3316015WL002133
|
GAYATARI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790086
|
|
GAYATRI BAI CHANDRAK
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-117-001/46
(Chhatera)
|
3316015000NRG25120420240109052
|
13/04/2024
|
NARAYAN
|
3316015WL002133
|
NARAYAN
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790087
|
|
NARAYAN CHANDRAKAR S
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-117-001/47
(Chhatera)
|
3316015000NRG25120420240109054
|
13/04/2024
|
BALIRAM
|
3316015WL002133
|
BALIRAM
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790254
|
|
BALIRAM VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-117-001/52
(Chhatera)
|
3316015000NRG25120420240109057
|
13/04/2024
|
ANAPI
|
3316015WL002133
|
ANAPI
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790075
|
|
ANPI BAI KURRE WO SA
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-117-001/52
(Chhatera)
|
3316015000NRG25120420240109056
|
13/04/2024
|
SANTOSH
|
3316015WL002133
|
SANTOSH
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267790070
|
|
SANTOSH KURRE SO BIS
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-117-001/56
(Chhatera)
|
3316015000NRG25120420240109058
|
13/04/2024
|
HARICHAND
|
3316015WL002133
|
HARICHAND
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790023
|
|
HARISHCHANDRA S O SA
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-117-001/56
(Chhatera)
|
3316015000NRG25120420240109059
|
13/04/2024
|
RAJNI
|
3316015WL002133
|
RAJNI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789508
|
|
RAJINI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-117-001/56
(Chhatera)
|
3316015000NRG25120420240109060
|
13/04/2024
|
RUKHMANI
|
3316015WL002133
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267789573
|
|
RUKHMANI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARANG
|
CH-16-015-117-001/61
(Chhatera)
|
3316015000NRG25120420240109062
|
13/04/2024
|
SHANTA
|
3316015WL002133
|
SHANTA
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790074
|
|
SHANTA BAI KURRE WO
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-117-001/65
(Chhatera)
|
3316015000NRG25120420240109426
|
13/04/2024
|
GANGA
|
3316015WL002136
|
GANGA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789700
|
|
GANGA BAI KURRE
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-117-001/65
(Chhatera)
|
3316015000NRG25120420240109424
|
13/04/2024
|
JHUMAN
|
3316015WL002136
|
JHUMAN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790122
|
|
Mrs. JHUMMAN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
ARANG
|
CH-16-015-117-001/65
(Chhatera)
|
3316015000NRG25120420240109425
|
13/04/2024
|
NETRAM
|
3316015WL002136
|
NETRAM
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789521
|
|
Mr. NET RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
ARANG
|
CH-16-015-117-001/7
(Chhatera)
|
3316015000NRG25120420240109427
|
13/04/2024
|
BASANT
|
3316015WL002136
|
BASANT
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789758
|
|
BASANT KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-117-001/7
(Chhatera)
|
3316015000NRG25120420240109428
|
13/04/2024
|
REVTI
|
3316015WL002136
|
REVTI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789759
|
|
REVATI JANGDE
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-117-001/70
(Chhatera)
|
3316015000NRG25120420240109063
|
13/04/2024
|
LAKSHO
|
3316015WL002133
|
LAKSHO
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790100
|
|
LACHHO BAI NISHAD
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-117-001/71
(Chhatera)
|
3316015000NRG25120420240109064
|
13/04/2024
|
BHUSANLAL
|
3316015WL002133
|
BHUSANLAL
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789519
|
|
Mr. BHUSHAN LAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
208
|
ARANG
|
CH-16-015-117-001/71
(Chhatera)
|
3316015000NRG25120420240109065
|
13/04/2024
|
EASWARI
|
3316015WL002133
|
EASWARI
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789498
|
|
ISHWARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-117-001/72
(Chhatera)
|
3316015000NRG25120420240109067
|
13/04/2024
|
pinky
|
3316015WL002133
|
pinky
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789741
|
|
PINKI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-117-001/72
(Chhatera)
|
3316015000NRG25120420240109066
|
13/04/2024
|
ROHIT
|
3316015WL002133
|
ROHIT
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789552
|
|
ROHIT KUMAR NISAD SO
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-117-001/76
(Chhatera)
|
3316015000NRG25120420240109069
|
13/04/2024
|
Kuleshwari
|
3316015WL002133
|
Kuleshwari
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790036
|
|
FULESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-117-001/76
(Chhatera)
|
3316015000NRG25120420240109068
|
13/04/2024
|
SHARDA
|
3316015WL002133
|
SHARDA
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790250
|
|
SHARDA NISHAD
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-117-001/78
(Chhatera)
|
3316015000NRG25120420240109070
|
13/04/2024
|
AMRIKA
|
3316015WL002133
|
AMRIKA
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789550
|
|
AMRIKA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-117-001/8
(Chhatera)
|
3316015000NRG25120420240109429
|
13/04/2024
|
PARMANAND
|
3316015WL002136
|
PARMANAND
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790034
|
|
PARMANAND KOSLE
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-117-001/85
(Chhatera)
|
3316015000NRG25120420240109432
|
13/04/2024
|
JANKI
|
3316015WL002136
|
JANKI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790124
|
|
JANKI BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-117-001/85
(Chhatera)
|
3316015000NRG25120420240109431
|
13/04/2024
|
RAMCHARAN
|
3316015WL002136
|
RAMCHARAN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790129
|
|
RAMCHARAN MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARANG
|
CH-16-015-117-001/86
(Chhatera)
|
3316015000NRG25120420240109071
|
13/04/2024
|
SANTVANTIN
|
3316015WL002133
|
SANTVANTIN
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789763
|
|
SATVANTIN YADAV
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-117-001/90
(Chhatera)
|
3316015000NRG25120420240109433
|
13/04/2024
|
Dhanraj Kosle
|
3316015WL002136
|
Dhanraj Kosle
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267790209
|
|
DHANRAJ KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARANG
|
CH-16-015-117-001/91
(Chhatera)
|
3316015000NRG25120420240109435
|
13/04/2024
|
EASWARI
|
3316015WL002136
|
EASWARI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789525
|
|
BHUNESHWARI KOSARIYA
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-117-001/91
(Chhatera)
|
3316015000NRG25120420240109434
|
13/04/2024
|
RAVIKANT
|
3316015WL002136
|
RAVIKANT
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790077
|
|
RAVIKANT KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARANG
|
CH-16-015-117-001/93
(Chhatera)
|
3316015000NRG25120420240109436
|
13/04/2024
|
RAJKUMAR
|
3316015WL002136
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790085
|
|
RAJ KUMAR JANGADE SO
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-117-001/93
(Chhatera)
|
3316015000NRG25120420240109437
|
13/04/2024
|
SHIVBATI
|
3316015WL002136
|
SHIVBATI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790126
|
|
SIVBATI JANGDE WO RA
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-117-001/99
(Chhatera)
|
3316015000NRG25120420240108933
|
13/04/2024
|
CHANDRASHEKHAR
|
3316015WL002125
|
CHANDRASHEKHAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789757
|
|
CHANDRASHEKHAR KOSLE
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-117-001/99
(Chhatera)
|
3316015000NRG25120420240108931
|
13/04/2024
|
KESAV
|
3316015WL002125
|
KESAV
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790092
|
|
KESHAV RAM KOSLE
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-117-001/99
(Chhatera)
|
3316015000NRG25120420240108932
|
13/04/2024
|
LALITA
|
3316015WL002125
|
LALITA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789755
|
|
LALITA KOSLE
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-117-001/99
(Chhatera)
|
3316015000NRG25120420240108934
|
13/04/2024
|
MAMTA
|
3316015WL002125
|
MAMTA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789756
|
|
MAMTA KOSLE
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-125-001/179
(Chorbhatti)
|
3316015000NRG25120420240109994
|
13/04/2024
|
UBARAN
|
3316015WL002151
|
UBARAN
|
00045
|
BARB0ARANGX
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267789565
|
|
UBARAN DAS TANDAN
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-125-001/327
(Chorbhatti)
|
3316015000NRG25120420240110120
|
13/04/2024
|
NAROTTAM
|
3316015WL002151
|
NAROTTAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790035
|
|
NAROTTAM BANJARE AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237173
|
237173
|
|
|
|
|
|
|
|
|
229
|
ARANG
|
CH-16-015-027-001/365
(Darba)
|
3316015000NRG25120420240111006
|
13/04/2024
|
NANDKUMAR
|
3316015WL002163
|
NANDKUMAR
|
00045
|
BARB0BARAUD
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789605
|
|
NAND KUMAR SAHU S/O PARASRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
230
|
ARANG
|
CH-16-015-125-001/170
(Chorbhatti)
|
3316015000NRG25120420240109988
|
13/04/2024
|
BIMLA
|
3316015WL002151
|
BIMLA
|
00045
|
BARB0DBBANA
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789907
|
|
BIMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ARANG
|
CH-16-015-125-001/180
(Chorbhatti)
|
3316015000NRG25120420240110000
|
13/04/2024
|
Salim
|
3316015WL002151
|
Salim
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790170
|
|
SALIM MAHESHWARI S O
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-125-001/255
(Chorbhatti)
|
3316015000NRG25120420240110079
|
13/04/2024
|
ANITA
|
3316015WL002151
|
ANITA
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790099
|
|
ANITA BAI BHARTI W O
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-125-001/255
(Chorbhatti)
|
3316015000NRG25120420240110078
|
13/04/2024
|
SANTOSH
|
3316015WL002151
|
SANTOSH
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789908
|
|
SANTOSH BHARTI S O L
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-125-001/309
(Chorbhatti)
|
3316015000NRG25120420240110107
|
13/04/2024
|
KUMARI BAI
|
3316015WL002151
|
KUMARI BAI
|
00045
|
BARB0DBBANA
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789906
|
|
KUMARI
|
IDBI BANK(607095)
|
|
235
|
ARANG
|
CH-16-015-125-001/328
(Chorbhatti)
|
3316015000NRG25120420240110123
|
13/04/2024
|
KALINDRI
|
3316015WL002151
|
KALINDRI
|
00045
|
BARB0DBBANA
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267790057
|
|
KALINDRI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-125-001/343-A
(Chorbhatti)
|
3316015000NRG25120420240110139
|
13/04/2024
|
PURNIMA
|
3316015WL002151
|
PURNIMA
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790168
|
|
PURNIMA
|
IDBI BANK(607095)
|
|
237
|
ARANG
|
CH-16-015-125-001/355
(Chorbhatti)
|
3316015000NRG25120420240110144
|
13/04/2024
|
EASWARI
|
3316015WL002151
|
EASWARI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267789597
|
|
ISHWARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-125-001/39
(Chorbhatti)
|
3316015000NRG25120420240110171
|
13/04/2024
|
SAMMANLAL
|
3316015WL002151
|
SAMMANLAL
|
00045
|
BARB0DBBANA
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267790003
|
|
SAMMAN LAL MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ARANG
|
CH-16-015-125-001/396
(Chorbhatti)
|
3316015000NRG25120420240110175
|
13/04/2024
|
KANCHAN BAI
|
3316015WL002151
|
KANCHAN BAI
|
00045
|
BARB0DBBANA
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267790171
|
|
KANCHAN GAYAKWAD W O
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-125-001/438
(Chorbhatti)
|
3316015000NRG25120420240110198
|
13/04/2024
|
RAJULAL
|
3316015WL002151
|
RAJULAL
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789657
|
|
RAJU BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ARANG
|
CH-16-015-125-001/480
(Chorbhatti)
|
3316015000NRG25120420240110223
|
13/04/2024
|
SUNITA
|
3316015WL002151
|
SUNITA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267790242
|
|
SUNITA SAHU W O GAJA
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-125-001/51
(Chorbhatti)
|
3316015000NRG25120420240110232
|
13/04/2024
|
Kuber
|
3316015WL002151
|
Kuber
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789598
|
|
KUBER KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-125-001/52
(Chorbhatti)
|
3316015000NRG25120420240110239
|
13/04/2024
|
SANTOSH
|
3316015WL002151
|
SANTOSH
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789535
|
|
SANTOSH BANJARE
|
IDBI BANK(607095)
|
|
244
|
ARANG
|
CH-16-015-125-001/520
(Chorbhatti)
|
3316015000NRG25120420240110240
|
13/04/2024
|
Murli
|
3316015WL002151
|
Murli
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790206
|
|
MURALI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ARANG
|
CH-16-015-125-001/520
(Chorbhatti)
|
3316015000NRG25120420240110241
|
13/04/2024
|
Savitri
|
3316015WL002151
|
Savitri
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267790104
|
|
SAVITRI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ARANG
|
CH-16-015-125-001/529
(Chorbhatti)
|
3316015000NRG25120420240110242
|
13/04/2024
|
Sarla Bai
|
3316015WL002151
|
Sarla Bai
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790169
|
|
SARLARANI VARMA
|
IDBI BANK(607095)
|
|
247
|
ARANG
|
CH-16-015-125-001/535
(Chorbhatti)
|
3316015000NRG25120420240110245
|
13/04/2024
|
Khileshwar
|
3316015WL002151
|
Khileshwar
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789548
|
|
Khileshwar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
ARANG
|
CH-16-015-125-001/535
(Chorbhatti)
|
3316015000NRG25120420240110246
|
13/04/2024
|
Ramabai
|
3316015WL002151
|
Ramabai
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267790004
|
|
RAMA BAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-125-001/636
(Chorbhatti)
|
3316015000NRG25120420240110280
|
13/04/2024
|
KERA BAI
|
3316015WL002151
|
KERA BAI
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790044
|
|
MISS KERA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARANG
|
CH-16-015-125-001/64-A
(Chorbhatti)
|
3316015000NRG25120420240110282
|
13/04/2024
|
fhdr
|
3316015WL002151
|
fhdr
|
00045
|
BARB0DBBANA
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267790148
|
|
KISHAN BHARTI S O MA
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-125-001/70
(Chorbhatti)
|
3316015000NRG25120420240110292
|
13/04/2024
|
rajendra
|
3316015WL002151
|
rajendra
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789583
|
|
RAJENDRA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-125-001/721
(Chorbhatti)
|
3316015000NRG25120420240110296
|
13/04/2024
|
Priyanka
|
3316015WL002151
|
Priyanka
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789909
|
|
MISS PRIYANKA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8831
|
8831
|
|
|
|
|
|
|
|
|
253
|
ARANG
|
CH-16-015-027-001/135
(Darba)
|
3316015000NRG25120420240110927
|
13/04/2024
|
Hiraudi
|
3316015WL002163
|
Hiraudi
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790221
|
|
HIRAUDIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ARANG
|
CH-16-015-027-001/241
(Darba)
|
3316015000NRG25120420240110963
|
13/04/2024
|
DURPATI
|
3316015WL002163
|
DURPATI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790193
|
|
DROPATI BAI YADAV
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-027-001/284
(Darba)
|
3316015000NRG25120420240110976
|
13/04/2024
|
kaushilya
|
3316015WL002163
|
kaushilya
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790107
|
|
AUSHILYA SAHU W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
256
|
ARANG
|
CH-16-015-125-001/116
(Chorbhatti)
|
3316015000NRG25120420240109934
|
13/04/2024
|
Anuj Kumar Maheshwari
|
3316015WL002151
|
Anuj Kumar Maheshwari
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267790164
|
|
ANUJ MAHESHWARI SO B
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-125-001/119
(Chorbhatti)
|
3316015000NRG25120420240109938
|
13/04/2024
|
rakesh
|
3316015WL002151
|
rakesh
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789527
|
|
RAKESH KUMAR S O BIS
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-125-001/124
(Chorbhatti)
|
3316015000NRG25120420240109947
|
13/04/2024
|
Dropati Bai
|
3316015WL002151
|
Dropati Bai
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789904
|
|
DROPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-125-001/13
(Chorbhatti)
|
3316015000NRG25120420240109955
|
13/04/2024
|
RISHIKESH
|
3316015WL002151
|
RISHIKESH
|
00045
|
BARB0DBSAMO
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267790163
|
|
RISHIKESH PURENA SO
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-125-001/16
(Chorbhatti)
|
3316015000NRG25120420240109976
|
13/04/2024
|
SAHIL KUMAR BHARATI
|
3316015WL002151
|
SAHIL KUMAR BHARATI
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790162
|
|
SAHIL KUMAR BHARATI
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-125-001/192
(Chorbhatti)
|
3316015000NRG25120420240110011
|
13/04/2024
|
Rupendra Kumar
|
3316015WL002151
|
Rupendra Kumar
|
00045
|
BARB0DBSAMO
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789685
|
|
RUPENDRA S O PANCHRA
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-125-001/194
(Chorbhatti)
|
3316015000NRG25120420240110012
|
13/04/2024
|
RAMESHWARI
|
3316015WL002151
|
RAMESHWARI
|
00045
|
BARB0DBSAMO
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789546
|
|
RAMESHWARI NISAD
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-125-001/196
(Chorbhatti)
|
3316015000NRG25120420240110015
|
13/04/2024
|
Rajeshwari Miri
|
3316015WL002151
|
Rajeshwari Miri
|
00045
|
BARB0DBSAMO
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789871
|
|
RAJESHWARI D O SURES
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-125-001/197
(Chorbhatti)
|
3316015000NRG25120420240110016
|
13/04/2024
|
NITU MIRI
|
3316015WL002151
|
NITU MIRI
|
00045
|
BARB0DBSAMO
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789540
|
|
NEETU D O SURESH
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-125-001/209
(Chorbhatti)
|
3316015000NRG25120420240110034
|
13/04/2024
|
Gitanjali
|
3316015WL002151
|
Gitanjali
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267790200
|
|
GITANJALI D O AMARDA
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-125-001/226
(Chorbhatti)
|
3316015000NRG25120420240110051
|
13/04/2024
|
Manisha
|
3316015WL002151
|
Manisha
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790160
|
|
MANISHA D O SADHRAM
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-125-001/234
(Chorbhatti)
|
3316015000NRG25120420240110056
|
13/04/2024
|
KARAN KUMAR SAHU
|
3316015WL002151
|
KARAN KUMAR SAHU
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789652
|
|
KARAN SAHU SO PURAN
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-125-001/237
(Chorbhatti)
|
3316015000NRG25120420240110059
|
13/04/2024
|
DEVKUMAR
|
3316015WL002151
|
DEVKUMAR
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789579
|
|
DEVKUMAR GAYKAWAD SO
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-125-001/297
(Chorbhatti)
|
3316015000NRG25120420240110099
|
13/04/2024
|
KAMLA
|
3316015WL002151
|
KAMLA
|
00045
|
BARB0DBSAMO
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789529
|
|
KAMLA BAI TANDON W O
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-125-001/3
(Chorbhatti)
|
3316015000NRG25120420240110102
|
13/04/2024
|
PILADAU
|
3316015WL002151
|
PILADAU
|
00045
|
BARB0DBSAMO
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789872
|
|
PILA DAU SAGAR
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-125-001/323
(Chorbhatti)
|
3316015000NRG25120420240110117
|
13/04/2024
|
Khileshwari Bharti
|
3316015WL002151
|
Khileshwari Bharti
|
00045
|
BARB0DBSAMO
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267790165
|
|
KHILESHWARI SAHU DO
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-125-001/325
(Chorbhatti)
|
3316015000NRG25120420240110119
|
13/04/2024
|
Prakriti
|
3316015WL002151
|
Prakriti
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790000
|
|
PRAKRITI D O JAGMOHA
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-125-001/327
(Chorbhatti)
|
3316015000NRG25120420240110121
|
13/04/2024
|
SANTOSI
|
3316015WL002151
|
SANTOSI
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789528
|
|
SANTOSHI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ARANG
|
CH-16-015-125-001/334
(Chorbhatti)
|
3316015000NRG25120420240110129
|
13/04/2024
|
DINESH
|
3316015WL002151
|
DINESH
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789874
|
|
DINESH YADAV S O BAN
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-125-001/334
(Chorbhatti)
|
3316015000NRG25120420240110130
|
13/04/2024
|
HEMIN
|
3316015WL002151
|
HEMIN
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789903
|
|
HEMIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-125-001/358
(Chorbhatti)
|
3316015000NRG25120420240110147
|
13/04/2024
|
SHWETA
|
3316015WL002151
|
SHWETA
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790002
|
|
SHWETA MIRI WO SUNIT
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-125-001/400
(Chorbhatti)
|
3316015000NRG25120420240110182
|
13/04/2024
|
BINDUBAI
|
3316015WL002151
|
BINDUBAI
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789870
|
|
BINDU BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-125-001/539
(Chorbhatti)
|
3316015000NRG25120420240110250
|
13/04/2024
|
Bhupendra Kumar
|
3316015WL002151
|
Bhupendra Kumar
|
00045
|
BARB0DBSAMO
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789531
|
|
BHUPENDRA GAYAKAWAD
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-125-001/539
(Chorbhatti)
|
3316015000NRG25120420240110249
|
13/04/2024
|
TARNI GAYAKWAD
|
3316015WL002151
|
TARNI GAYAKWAD
|
00045
|
BARB0DBSAMO
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789905
|
|
TARANI GAYAKAWAD DO
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-125-001/557
(Chorbhatti)
|
3316015000NRG25120420240110260
|
13/04/2024
|
BHUPENDRA BANJARE
|
3316015WL002151
|
BHUPENDRA BANJARE
|
00045
|
BARB0DBSAMO
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267790001
|
|
BHUPENDRA BANJARE SO
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-125-001/558
(Chorbhatti)
|
3316015000NRG25120420240110261
|
13/04/2024
|
RAJKUMAR
|
3316015WL002151
|
RAJKUMAR
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789600
|
|
RAJA S O KUMAR
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-125-001/564
(Chorbhatti)
|
3316015000NRG25120420240110267
|
13/04/2024
|
Malti Bai
|
3316015WL002151
|
Malti Bai
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789654
|
|
MALATI D O SIVNARAYA
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-125-001/579
(Chorbhatti)
|
3316015000NRG25120420240110271
|
13/04/2024
|
Kalyani Gayakwad
|
3316015WL002151
|
Kalyani Gayakwad
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790167
|
|
Mrs. Kalyani Ghrutalahare
|
INDIAN BANK(607105)
|
|
284
|
ARANG
|
CH-16-015-125-001/580
(Chorbhatti)
|
3316015000NRG25120420240110273
|
13/04/2024
|
Parameshwar Gayakwad
|
3316015WL002151
|
Parameshwar Gayakwad
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790166
|
|
PARMESHWAR GAYAKAWAD
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-125-001/641
(Chorbhatti)
|
3316015000NRG25120420240110284
|
13/04/2024
|
Komal Sahu
|
3316015WL002151
|
Komal Sahu
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789902
|
|
KOMAL SAHU W O UMEND
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-125-001/65
(Chorbhatti)
|
3316015000NRG25120420240110287
|
13/04/2024
|
UCHITRAM
|
3316015WL002151
|
UCHITRAM
|
00045
|
BARB0DBSAMO
|
550
|
550
|
Processed
|
24/04/2024
|
|
3267789547
|
|
UCHITRAM S O BAISAKH
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-125-001/722
(Chorbhatti)
|
3316015000NRG25120420240110297
|
13/04/2024
|
Shantanu
|
3316015WL002151
|
Shantanu
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790098
|
|
SANTANU TANDAN S O R
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-125-001/730
(Chorbhatti)
|
3316015000NRG25120420240110300
|
13/04/2024
|
Nitesh
|
3316015WL002151
|
Nitesh
|
00045
|
BARB0DBSAMO
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789530
|
|
NITESH BARMAN SO SHY
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-125-001/81
(Chorbhatti)
|
3316015000NRG25120420240110307
|
13/04/2024
|
ASHOK
|
3316015WL002151
|
ASHOK
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267789873
|
|
ASHOK KUMAR MARKANDE
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-125-001/98
(Chorbhatti)
|
3316015000NRG25120420240110318
|
13/04/2024
|
Amitesh
|
3316015WL002151
|
Amitesh
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267790161
|
|
AMITESH S O CHAITRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22178
|
22178
|
|
|
|
|
|
|
|
|
291
|
ARANG
|
CH-16-015-027-001/326
(Darba)
|
3316015000NRG25120420240110989
|
13/04/2024
|
GAURI SAHU
|
3316015WL002163
|
GAURI SAHU
|
00045
|
BARB0RAIPUR
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267789604
|
|
MISS GAURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
292
|
ARANG
|
CH-16-015-027-001/125
(Darba)
|
3316015000NRG25120420240110922
|
13/04/2024
|
Kamleshwari
|
3316015WL002163
|
Kamleshwari
|
00045
|
BARB0SERIKH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789609
|
|
KAMLESHWARI PATEL WO
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-027-001/130
(Darba)
|
3316015000NRG25120420240110924
|
13/04/2024
|
santoshi
|
3316015WL002163
|
santoshi
|
00045
|
BARB0SERIKH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789612
|
|
Santoshi Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
ARANG
|
CH-16-015-027-001/185
(Darba)
|
3316015000NRG25120420240110946
|
13/04/2024
|
Revatibai
|
3316015WL002163
|
Revatibai
|
00045
|
BARB0SERIKH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789611
|
|
REVTIBAI PATEL
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-027-001/204
(Darba)
|
3316015000NRG25120420240110952
|
13/04/2024
|
Rekhabai
|
3316015WL002163
|
Rekhabai
|
00045
|
BARB0SERIKH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789610
|
|
REKHABAI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-027-001/220
(Darba)
|
3316015000NRG25120420240110957
|
13/04/2024
|
MANJUBAI
|
3316015WL002163
|
MANJUBAI
|
00045
|
BARB0SERIKH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789607
|
|
MANJU SAHU WO MANOJ
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-027-001/80
(Darba)
|
3316015000NRG25120420240111033
|
13/04/2024
|
purnima
|
3316015WL002163
|
purnima
|
00045
|
BARB0SERIKH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789608
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
298
|
ARANG
|
CH-16-015-027-001/112
(Darba)
|
3316015000NRG25120420240110919
|
13/04/2024
|
Mheshiya
|
3316015WL002163
|
Mheshiya
|
00048
|
BKID0009353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789634
|
|
Maleshiya Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
ARANG
|
CH-16-015-027-001/116
(Darba)
|
3316015000NRG25120420240110920
|
13/04/2024
|
Mainabai
|
3316015WL002163
|
Mainabai
|
00048
|
BKID0009353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790190
|
|
Mainabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
ARANG
|
CH-16-015-027-001/125
(Darba)
|
3316015000NRG25120420240110921
|
13/04/2024
|
Shyamabai
|
3316015WL002163
|
Shyamabai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789633
|
|
Shyamabai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
ARANG
|
CH-16-015-027-001/127
(Darba)
|
3316015000NRG25120420240110923
|
13/04/2024
|
Ramakali
|
3316015WL002163
|
Ramakali
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790195
|
|
Ramkali Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
ARANG
|
CH-16-015-027-001/134
(Darba)
|
3316015000NRG25120420240110925
|
13/04/2024
|
Rainibai
|
3316015WL002163
|
Rainibai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790222
|
|
Rainibai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
ARANG
|
CH-16-015-027-001/135
(Darba)
|
3316015000NRG25120420240110926
|
13/04/2024
|
uttam
|
3316015WL002163
|
uttam
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789638
|
|
UTTAM RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARANG
|
CH-16-015-027-001/140
(Darba)
|
3316015000NRG25120420240110928
|
13/04/2024
|
Dhanesh
|
3316015WL002163
|
Dhanesh
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790181
|
|
Dhanesh Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
ARANG
|
CH-16-015-027-001/141
(Darba)
|
3316015000NRG25120420240110929
|
13/04/2024
|
Parvati
|
3316015WL002163
|
Parvati
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790228
|
|
Parvatibai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
ARANG
|
CH-16-015-027-001/151
(Darba)
|
3316015000NRG25120420240110930
|
13/04/2024
|
Pushpabai
|
3316015WL002163
|
Pushpabai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789595
|
|
Pushpabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
ARANG
|
CH-16-015-027-001/153
(Darba)
|
3316015000NRG25120420240110931
|
13/04/2024
|
Ashok
|
3316015WL002163
|
Ashok
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790180
|
|
Ashok Kumar Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
ARANG
|
CH-16-015-027-001/153
(Darba)
|
3316015000NRG25120420240110932
|
13/04/2024
|
Latabai
|
3316015WL002163
|
Latabai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790217
|
|
Latabai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
ARANG
|
CH-16-015-027-001/158
(Darba)
|
3316015000NRG25120420240110933
|
13/04/2024
|
Hirabai
|
3316015WL002163
|
Hirabai
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790211
|
|
HIRABAI DHRUW WO DASHRATH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
ARANG
|
CH-16-015-027-001/161
(Darba)
|
3316015000NRG25120420240110934
|
13/04/2024
|
Sudarshan
|
3316015WL002163
|
Sudarshan
|
00048
|
BKID0009353
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
3267790110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
ARANG
|
CH-16-015-027-001/167
(Darba)
|
3316015000NRG25120420240110939
|
13/04/2024
|
Urmilabai
|
3316015WL002163
|
Urmilabai
|
00048
|
BKID0009353
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267790182
|
|
Urmilabai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
ARANG
|
CH-16-015-027-001/169
(Darba)
|
3316015000NRG25120420240110940
|
13/04/2024
|
subhashni
|
3316015WL002163
|
subhashni
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790229
|
|
SUBASINIBAI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ARANG
|
CH-16-015-027-001/170
(Darba)
|
3316015000NRG25120420240110942
|
13/04/2024
|
JANKI
|
3316015WL002163
|
JANKI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790219
|
|
JANKI SAHU W/O RAJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ARANG
|
CH-16-015-027-001/172
(Darba)
|
3316015000NRG25120420240110944
|
13/04/2024
|
LEKESWARI
|
3316015WL002163
|
LEKESWARI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790109
|
|
Lokeshwari Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
ARANG
|
CH-16-015-027-001/174
(Darba)
|
3316015000NRG25120420240110945
|
13/04/2024
|
DRAOPATI
|
3316015WL002163
|
DRAOPATI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790223
|
|
Durpati Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
ARANG
|
CH-16-015-027-001/188
(Darba)
|
3316015000NRG25120420240110947
|
13/04/2024
|
Anita
|
3316015WL002163
|
Anita
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267790184
|
|
Anita Dhidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
ARANG
|
CH-16-015-027-001/199
(Darba)
|
3316015000NRG25120420240110949
|
13/04/2024
|
Kaushilya
|
3316015WL002163
|
Kaushilya
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790008
|
|
KAUSHILYA SAHU W/O MUKUNDLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
ARANG
|
CH-16-015-027-001/2
(Darba)
|
3316015000NRG25120420240110950
|
13/04/2024
|
Shyamalal
|
3316015WL002163
|
Shyamalal
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790194
|
|
Mr. SHYAM LAL DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
319
|
ARANG
|
CH-16-015-027-001/219
(Darba)
|
3316015000NRG25120420240110955
|
13/04/2024
|
DRAIUPATI
|
3316015WL002163
|
DRAIUPATI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789601
|
|
Dropati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
ARANG
|
CH-16-015-027-001/220
(Darba)
|
3316015000NRG25120420240110958
|
13/04/2024
|
mahshwari
|
3316015WL002163
|
mahshwari
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789603
|
|
Maheshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
ARANG
|
CH-16-015-027-001/224
(Darba)
|
3316015000NRG25120420240110959
|
13/04/2024
|
Punnaram
|
3316015WL002163
|
Punnaram
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790212
|
|
PUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
ARANG
|
CH-16-015-027-001/224
(Darba)
|
3316015000NRG25120420240110960
|
13/04/2024
|
Urmila
|
3316015WL002163
|
Urmila
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790213
|
|
Urmila Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
ARANG
|
CH-16-015-027-001/227
(Darba)
|
3316015000NRG25120420240110961
|
13/04/2024
|
DULAUREEN
|
3316015WL002163
|
DULAUREEN
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790197
|
|
DULAURIN DHIWAR WO KHEDURAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ARANG
|
CH-16-015-027-001/239
(Darba)
|
3316015000NRG25120420240110962
|
13/04/2024
|
Lakshmin
|
3316015WL002163
|
Lakshmin
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790220
|
|
LAXMIN BAI SAHU W/O NAROTTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ARANG
|
CH-16-015-027-001/243
(Darba)
|
3316015000NRG25120420240110964
|
13/04/2024
|
Janaki
|
3316015WL002163
|
Janaki
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790189
|
|
JANKI SAHU W/O KOMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
ARANG
|
CH-16-015-027-001/255
(Darba)
|
3316015000NRG25120420240110966
|
13/04/2024
|
LALITA BAI
|
3316015WL002163
|
LALITA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790227
|
|
LALITA SAHU W/O TIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ARANG
|
CH-16-015-027-001/258
(Darba)
|
3316015000NRG25120420240110968
|
13/04/2024
|
DEVSHRI
|
3316015WL002163
|
DEVSHRI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790192
|
|
DEVSARI PATELA W/O LT HOLKAR PATELA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ARANG
|
CH-16-015-027-001/258
(Darba)
|
3316015000NRG25120420240110967
|
13/04/2024
|
PRAMILA BAI
|
3316015WL002163
|
PRAMILA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789592
|
|
Pramila Patela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
ARANG
|
CH-16-015-027-001/278
(Darba)
|
3316015000NRG25120420240110970
|
13/04/2024
|
rekha
|
3316015WL002163
|
rekha
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789602
|
|
Rekha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
ARANG
|
CH-16-015-027-001/279
(Darba)
|
3316015000NRG25120420240110972
|
13/04/2024
|
MENAKA
|
3316015WL002163
|
MENAKA
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789631
|
|
Menkabai Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
ARANG
|
CH-16-015-027-001/28
(Darba)
|
3316015000NRG25120420240110973
|
13/04/2024
|
Budhelal
|
3316015WL002163
|
Budhelal
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790216
|
|
Mr. BUDHELAL DHIDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
332
|
ARANG
|
CH-16-015-027-001/31
(Darba)
|
3316015000NRG25120420240110982
|
13/04/2024
|
Panchavati
|
3316015WL002163
|
Panchavati
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790226
|
|
Panchabati Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
ARANG
|
CH-16-015-027-001/316
(Darba)
|
3316015000NRG25120420240110983
|
13/04/2024
|
tike dhiwar
|
3316015WL002163
|
tike dhiwar
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789637
|
|
TEEKE DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ARANG
|
CH-16-015-027-001/318
(Darba)
|
3316015000NRG25120420240110984
|
13/04/2024
|
PURNIMA
|
3316015WL002163
|
PURNIMA
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789593
|
|
Purnimabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
ARANG
|
CH-16-015-027-001/319
(Darba)
|
3316015000NRG25120420240110985
|
13/04/2024
|
DEVAKI
|
3316015WL002163
|
DEVAKI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789594
|
|
Devkibai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
ARANG
|
CH-16-015-027-001/319
(Darba)
|
3316015000NRG25120420240110986
|
13/04/2024
|
khemlal
|
3316015WL002163
|
khemlal
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789642
|
|
Khemlal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
ARANG
|
CH-16-015-027-001/320
(Darba)
|
3316015000NRG25120420240110987
|
13/04/2024
|
sati sahu
|
3316015WL002163
|
sati sahu
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790006
|
|
SATI BAI SAHU W/O KHEMURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARANG
|
CH-16-015-027-001/35
(Darba)
|
3316015000NRG25120420240110997
|
13/04/2024
|
Dashodabai
|
3316015WL002163
|
Dashodabai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790187
|
|
YASHODA WO BANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ARANG
|
CH-16-015-027-001/357
(Darba)
|
3316015000NRG25120420240111001
|
13/04/2024
|
agasiya bai
|
3316015WL002163
|
agasiya bai
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790007
|
|
Mrs. AGASIYA BAI YADAV
|
INDIAN BANK(607105)
|
|
340
|
ARANG
|
CH-16-015-027-001/36
(Darba)
|
3316015000NRG25120420240111003
|
13/04/2024
|
Dhelan
|
3316015WL002163
|
Dhelan
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790198
|
|
Mr. Dhalen Ram Lahari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
ARANG
|
CH-16-015-027-001/361
(Darba)
|
3316015000NRG25120420240111005
|
13/04/2024
|
droupati
|
3316015WL002163
|
droupati
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789645
|
|
DROPATIBAI SAHU W/O RAJKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ARANG
|
CH-16-015-027-001/371
(Darba)
|
3316015000NRG25120420240111009
|
13/04/2024
|
kamla bai
|
3316015WL002163
|
kamla bai
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790105
|
|
KAMLA BAI NIRMALKAR W/O SUKHRAM NIRMALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ARANG
|
CH-16-015-027-001/46
(Darba)
|
3316015000NRG25120420240111016
|
13/04/2024
|
Mukut
|
3316015WL002163
|
Mukut
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790185
|
|
MUKUT DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ARANG
|
CH-16-015-027-001/48
(Darba)
|
3316015000NRG25120420240111017
|
13/04/2024
|
Rupabai
|
3316015WL002163
|
Rupabai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789632
|
|
Rupa Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
ARANG
|
CH-16-015-027-001/49
(Darba)
|
3316015000NRG25120420240111019
|
13/04/2024
|
NILESH
|
3316015WL002163
|
NILESH
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267790208
|
|
NILESH PATEL S/O SALIKRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ARANG
|
CH-16-015-027-001/54
(Darba)
|
3316015000NRG25120420240111021
|
13/04/2024
|
Dinesh
|
3316015WL002163
|
Dinesh
|
00048
|
BKID0009353
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790224
|
|
Mr. DINESH KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
347
|
ARANG
|
CH-16-015-027-001/56
(Darba)
|
3316015000NRG25120420240111022
|
13/04/2024
|
Tularam
|
3316015WL002163
|
Tularam
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790225
|
|
TULARAM TANDAN S/O FIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ARANG
|
CH-16-015-027-001/6
(Darba)
|
3316015000NRG25120420240111023
|
13/04/2024
|
Samarulal
|
3316015WL002163
|
Samarulal
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267790230
|
|
Mr. SAMARU LAL VISHWARKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
349
|
ARANG
|
CH-16-015-027-001/61
(Darba)
|
3316015000NRG25120420240111024
|
13/04/2024
|
Pirnima
|
3316015WL002163
|
Pirnima
|
00048
|
BKID0009353
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267790218
|
|
PURNIMA SAHU W/O NETURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ARANG
|
CH-16-015-027-001/69
(Darba)
|
3316015000NRG25120420240111026
|
13/04/2024
|
Rukhamani
|
3316015WL002163
|
Rukhamani
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790215
|
|
ROOKHMANI SAHU W/O PREMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ARANG
|
CH-16-015-027-001/7
(Darba)
|
3316015000NRG25120420240111027
|
13/04/2024
|
Janak
|
3316015WL002163
|
Janak
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790191
|
|
Janakbai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
ARANG
|
CH-16-015-027-001/71
(Darba)
|
3316015000NRG25120420240111028
|
13/04/2024
|
Kala bai
|
3316015WL002163
|
Kala bai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790231
|
|
KALABATI SAHU W/O MOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ARANG
|
CH-16-015-027-001/72
(Darba)
|
3316015000NRG25120420240111029
|
13/04/2024
|
Bhagaiya
|
3316015WL002163
|
Bhagaiya
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790214
|
|
BHAGAIYA BAI SAHU W/O KHORBAHRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
ARANG
|
CH-16-015-027-001/72
(Darba)
|
3316015000NRG25120420240111030
|
13/04/2024
|
khorbhahara
|
3316015WL002163
|
khorbhahara
|
00048
|
BKID0009353
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267790108
|
|
Mr. KHORBAHARA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
355
|
ARANG
|
CH-16-015-027-001/74
(Darba)
|
3316015000NRG25120420240111031
|
13/04/2024
|
Pavan
|
3316015WL002163
|
Pavan
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267790188
|
|
PAVAN KUMAR VISHWAKARMA S/O PRABHU VISHW
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ARANG
|
CH-16-015-027-001/8
(Darba)
|
3316015000NRG25120420240111032
|
13/04/2024
|
Lalitabai
|
3316015WL002163
|
Lalitabai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790210
|
|
Lalita Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
ARANG
|
CH-16-015-027-001/83
(Darba)
|
3316015000NRG25120420240111034
|
13/04/2024
|
Parasaram
|
3316015WL002163
|
Parasaram
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790207
|
|
Mr. PARAS RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
358
|
ARANG
|
CH-16-015-027-001/84
(Darba)
|
3316015000NRG25120420240111035
|
13/04/2024
|
KAMLA BAI
|
3316015WL002163
|
KAMLA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790186
|
|
Kamala Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
ARANG
|
CH-16-015-027-001/88
(Darba)
|
3316015000NRG25120420240111036
|
13/04/2024
|
Kumariyadav
|
3316015WL002163
|
Kumariyadav
|
00048
|
BKID0009353
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267790183
|
|
Kumaribai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
360
|
ARANG
|
CH-16-015-027-001/360
(Darba)
|
3316015000NRG25120420240111004
|
13/04/2024
|
seema
|
3316015WL002163
|
seema
|
00093
|
CRGB0000126
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789599
|
|
Seema Lahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
361
|
ARANG
|
CH-16-015-125-001/182
(Chorbhatti)
|
3316015000NRG25120420240110003
|
13/04/2024
|
CHAMMAN
|
3316015WL002151
|
CHAMMAN
|
00093
|
CRGB0000146
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790159
|
|
CHAMAN KUMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ARANG
|
CH-16-015-125-001/182
(Chorbhatti)
|
3316015000NRG25120420240110004
|
13/04/2024
|
Sarojani Say
|
3316015WL002151
|
Sarojani Say
|
00093
|
CRGB0000146
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790158
|
|
Mrs. SAROJANI SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
363
|
ARANG
|
CH-16-015-125-001/635
(Chorbhatti)
|
3316015000NRG25120420240110278
|
13/04/2024
|
JYOTISH
|
3316015WL002151
|
JYOTISH
|
00165
|
IBKL0001186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789686
|
|
JYOTISH BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
364
|
ARANG
|
CH-16-015-117-001/17
(Chhatera)
|
3316015000NRG25120420240109360
|
13/04/2024
|
KRISHNKUMAR
|
3316015WL002136
|
KRISHNKUMAR
|
00165
|
IBKL0001703
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789687
|
|
KRISHNA KUMAR KURRE
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-117-001/269
(Chhatera)
|
3316015000NRG25120420240109391
|
13/04/2024
|
GANESH
|
3316015WL002136
|
GANESH
|
00165
|
IBKL0001703
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789690
|
|
GANESH KUMAR KURRE
|
IDBI BANK(607095)
|
|
366
|
ARANG
|
CH-16-015-117-001/301
(Chhatera)
|
3316015000NRG25120420240109403
|
13/04/2024
|
MAHESH
|
3316015WL002136
|
MAHESH
|
00165
|
IBKL0001703
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789688
|
|
MAHESH KUMAR KURRE
|
IDBI BANK(607095)
|
|
367
|
ARANG
|
CH-16-015-117-001/301
(Chhatera)
|
3316015000NRG25120420240109404
|
13/04/2024
|
YASHODA
|
3316015WL002136
|
YASHODA
|
00165
|
IBKL0001703
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789689
|
|
YASODHA KURRE
|
IDBI BANK(607095)
|
|
368
|
ARANG
|
CH-16-015-117-001/95
(Chhatera)
|
3316015000NRG25120420240109073
|
13/04/2024
|
MANRAKHAN
|
3316015WL002133
|
MANRAKHAN
|
00165
|
IBKL0001703
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267789691
|
|
Mr. MANRAKHAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
369
|
ARANG
|
CH-16-015-027-001/164
(Darba)
|
3316015000NRG25120420240110937
|
13/04/2024
|
Manisha
|
3316015WL002163
|
Manisha
|
00176
|
IDIB000M292
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789619
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARANG
|
CH-16-015-027-001/164
(Darba)
|
3316015000NRG25120420240110935
|
13/04/2024
|
Rakesh Kumar
|
3316015WL002163
|
Rakesh Kumar
|
00176
|
IDIB000M292
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789620
|
|
Mr. RAKESH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
371
|
ARANG
|
CH-16-015-027-001/171
(Darba)
|
3316015000NRG25120420240110943
|
13/04/2024
|
Sakunabai
|
3316015WL002163
|
Sakunabai
|
00176
|
IDIB000M292
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789615
|
|
Mrs. Sakunbai Vishwakarma
|
INDIAN BANK(607105)
|
|
372
|
ARANG
|
CH-16-015-027-001/206
(Darba)
|
3316015000NRG25120420240110954
|
13/04/2024
|
ishwar
|
3316015WL002163
|
ishwar
|
00176
|
IDIB000M292
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789614
|
|
Mr. ISHWAR NIRMALKAR
|
INDIAN BANK(607105)
|
|
373
|
ARANG
|
CH-16-015-027-001/334
(Darba)
|
3316015000NRG25120420240110992
|
13/04/2024
|
Shubham patel
|
3316015WL002163
|
Shubham patel
|
00176
|
IDIB000M292
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267789613
|
|
SUBHAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ARANG
|
CH-16-015-027-001/345
(Darba)
|
3316015000NRG25120420240110996
|
13/04/2024
|
mohni
|
3316015WL002163
|
mohni
|
00176
|
IDIB000M292
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789617
|
|
MOHINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
ARANG
|
CH-16-015-027-001/370
(Darba)
|
3316015000NRG25120420240111008
|
13/04/2024
|
YASHODA
|
3316015WL002163
|
YASHODA
|
00176
|
IDIB000M292
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789616
|
|
Mrs. Yashodabai Patel
|
INDIAN BANK(607105)
|
|
376
|
ARANG
|
CH-16-015-027-001/96
(Darba)
|
3316015000NRG25120420240111037
|
13/04/2024
|
Svarup
|
3316015WL002163
|
Svarup
|
00176
|
IDIB000M292
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267789618
|
|
Mr. SWARUPCHAND PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
377
|
ARANG
|
CH-16-015-125-001/384
(Chorbhatti)
|
3316015000NRG25120420240110167
|
13/04/2024
|
LATA
|
3316015WL002151
|
LATA
|
00176
|
IDIB000M292
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267789606
|
|
Ms. LATA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
378
|
ARANG
|
CH-16-015-027-001/259
(Darba)
|
3316015000NRG25120420240110969
|
13/04/2024
|
RITESH
|
3316015WL002163
|
RITESH
|
00177
|
IOBA0003336
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789980
|
|
RITESH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
ARANG
|
CH-16-015-027-001/50
(Darba)
|
3316015000NRG25120420240111020
|
13/04/2024
|
DILESHWAR
|
3316015WL002163
|
DILESHWAR
|
00177
|
IOBA0003336
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789979
|
|
DILESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
380
|
ARANG
|
CH-16-015-117-001/113
(Chhatera)
|
3316015000NRG25120420240109338
|
13/04/2024
|
Kamalnarayan
|
3316015WL002136
|
Kamalnarayan
|
00354
|
PUNB0178610
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267789695
|
|
KAMAL NARAYAN KOSRIY
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-117-001/113
(Chhatera)
|
3316015000NRG25120420240109339
|
13/04/2024
|
Motim
|
3316015WL002136
|
Motim
|
00354
|
PUNB0178610
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789696
|
|
MOTIM BAI KOSARIYA W
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-117-001/16
(Chhatera)
|
3316015000NRG25120420240108988
|
13/04/2024
|
KUSUM
|
3316015WL002133
|
KUSUM
|
00354
|
PUNB0178610
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789694
|
|
KUSUM YADAV
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-117-001/167
(Chhatera)
|
3316015000NRG25120420240108991
|
13/04/2024
|
koushilya
|
3316015WL002133
|
koushilya
|
00354
|
PUNB0178610
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789693
|
|
KAUSHALYA SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ARANG
|
CH-16-015-117-001/261
(Chhatera)
|
3316015000NRG25120420240109024
|
13/04/2024
|
DHARAM
|
3316015WL002133
|
DHARAM
|
00354
|
PUNB0178610
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267789692
|
|
DHARMA RAJ S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5705
|
5705
|
|
|
|
|
|
|
|
|
385
|
ARANG
|
CH-16-015-027-001/49
(Darba)
|
3316015000NRG25120420240111018
|
13/04/2024
|
Godavari
|
3316015WL002163
|
Godavari
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789972
|
|
Godavari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
386
|
ARANG
|
CH-16-015-027-001/11
(Darba)
|
3316015000NRG25120420240110918
|
13/04/2024
|
manish kumar
|
3316015WL002163
|
manish kumar
|
00354
|
PUNB0255400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267789926
|
|
MANISH KUMAR PATEL S/O PURANLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ARANG
|
CH-16-015-027-001/11
(Darba)
|
3316015000NRG25120420240110917
|
13/04/2024
|
Puranalal
|
3316015WL002163
|
Puranalal
|
00354
|
PUNB0255400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789968
|
|
Puranlal Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
ARANG
|
CH-16-015-027-001/164
(Darba)
|
3316015000NRG25120420240110936
|
13/04/2024
|
rajendra
|
3316015WL002163
|
rajendra
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789963
|
|
RAJENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ARANG
|
CH-16-015-027-001/167
(Darba)
|
3316015000NRG25120420240110938
|
13/04/2024
|
Bhuvan
|
3316015WL002163
|
Bhuvan
|
00354
|
PUNB0255400
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267789921
|
|
Bhuvanlal Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
ARANG
|
CH-16-015-027-001/169
(Darba)
|
3316015000NRG25120420240110941
|
13/04/2024
|
sandhya
|
3316015WL002163
|
sandhya
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789956
|
|
SANDHAYA D/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ARANG
|
CH-16-015-027-001/203
(Darba)
|
3316015000NRG25120420240110951
|
13/04/2024
|
neha sahu
|
3316015WL002163
|
neha sahu
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789927
|
|
NEHA SAHU W/O OMPRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARANG
|
CH-16-015-027-001/206
(Darba)
|
3316015000NRG25120420240110953
|
13/04/2024
|
mukesh
|
3316015WL002163
|
mukesh
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789969
|
|
MUKESH KUMAR NIRMALKAR SO MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ARANG
|
CH-16-015-027-001/22
(Darba)
|
3316015000NRG25120420240110956
|
13/04/2024
|
TIJBATI
|
3316015WL002163
|
TIJBATI
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789965
|
|
MRS TIJBATI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARANG
|
CH-16-015-027-001/248
(Darba)
|
3316015000NRG25120420240110965
|
13/04/2024
|
Mohani
|
3316015WL002163
|
Mohani
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789967
|
|
MOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ARANG
|
CH-16-015-027-001/279
(Darba)
|
3316015000NRG25120420240110971
|
13/04/2024
|
balram
|
3316015WL002163
|
balram
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789923
|
|
BALRAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARANG
|
CH-16-015-027-001/283
(Darba)
|
3316015000NRG25120420240110975
|
13/04/2024
|
LALLURAM
|
3316015WL002163
|
LALLURAM
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789925
|
|
LALLURAM DHRUW SO KEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
ARANG
|
CH-16-015-027-001/283
(Darba)
|
3316015000NRG25120420240110974
|
13/04/2024
|
menka dhruw
|
3316015WL002163
|
menka dhruw
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789961
|
|
MENKA DHRUW W/O LALLU RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
ARANG
|
CH-16-015-027-001/285
(Darba)
|
3316015000NRG25120420240110977
|
13/04/2024
|
sunita sahu
|
3316015WL002163
|
sunita sahu
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789928
|
|
SUNITA SAHU W/O SHRAVAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ARANG
|
CH-16-015-027-001/286
(Darba)
|
3316015000NRG25120420240110979
|
13/04/2024
|
narmda sahu
|
3316015WL002163
|
narmda sahu
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789959
|
|
NARMADA SAHU W/O DILIP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARANG
|
CH-16-015-027-001/31
(Darba)
|
3316015000NRG25120420240110981
|
13/04/2024
|
omkar
|
3316015WL002163
|
omkar
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789971
|
|
ONKAR VISHWAKARMA S/O JANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ARANG
|
CH-16-015-027-001/325
(Darba)
|
3316015000NRG25120420240110988
|
13/04/2024
|
Sanjiv Tiwari
|
3316015WL002163
|
Sanjiv Tiwari
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789966
|
|
Sanjiv Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
ARANG
|
CH-16-015-027-001/327
(Darba)
|
3316015000NRG25120420240110990
|
13/04/2024
|
gauri vishvkarma
|
3316015WL002163
|
gauri vishvkarma
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789960
|
|
GAURI BAI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARANG
|
CH-16-015-027-001/33
(Darba)
|
3316015000NRG25120420240110991
|
13/04/2024
|
Santoshi
|
3316015WL002163
|
Santoshi
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789964
|
|
SANTOSHI PATEL WO SHAUSAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ARANG
|
CH-16-015-027-001/342
(Darba)
|
3316015000NRG25120420240110994
|
13/04/2024
|
arjun vishvkarma
|
3316015WL002163
|
arjun vishvkarma
|
00354
|
PUNB0255400
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267789962
|
|
Arjun Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
ARANG
|
CH-16-015-027-001/342
(Darba)
|
3316015000NRG25120420240110993
|
13/04/2024
|
indrani vishvkarma
|
3316015WL002163
|
indrani vishvkarma
|
00354
|
PUNB0255400
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267789975
|
|
Indrani Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
ARANG
|
CH-16-015-027-001/343
(Darba)
|
3316015000NRG25120420240110995
|
13/04/2024
|
mannu lal
|
3316015WL002163
|
mannu lal
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789973
|
|
MANNU LAL DHIVAR S/O DEVNATH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ARANG
|
CH-16-015-027-001/351
(Darba)
|
3316015000NRG25120420240110998
|
13/04/2024
|
ramtibai
|
3316015WL002163
|
ramtibai
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789974
|
|
RAMTIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
ARANG
|
CH-16-015-027-001/358
(Darba)
|
3316015000NRG25120420240111002
|
13/04/2024
|
pramila dhruw
|
3316015WL002163
|
pramila dhruw
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789976
|
|
PRAMILA DHRUV WO PILARAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARANG
|
CH-16-015-027-001/371
(Darba)
|
3316015000NRG25120420240111010
|
13/04/2024
|
sukhram nirmalkar
|
3316015WL002163
|
sukhram nirmalkar
|
00354
|
PUNB0255400
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789922
|
|
SUKHRAM NIRMALKAR S/O LATE RAMU LAL NIRM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
ARANG
|
CH-16-015-027-001/372
(Darba)
|
3316015000NRG25120420240111011
|
13/04/2024
|
SUSHIL KUMAR
|
3316015WL002163
|
SUSHIL KUMAR
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789699
|
|
SUSHIL KUMAR DHIWAR S/O BUDHURAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARANG
|
CH-16-015-027-001/383
(Darba)
|
3316015000NRG25120420240111012
|
13/04/2024
|
DEEPA
|
3316015WL002163
|
DEEPA
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789958
|
|
Dipa Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
ARANG
|
CH-16-015-027-001/387
(Darba)
|
3316015000NRG25120420240111013
|
13/04/2024
|
BHAGWAT
|
3316015WL002163
|
BHAGWAT
|
00354
|
PUNB0255400
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267789957
|
|
Bhagvat Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
ARANG
|
CH-16-015-027-001/40
(Darba)
|
3316015000NRG25120420240111014
|
13/04/2024
|
Bhagirathi
|
3316015WL002163
|
Bhagirathi
|
00354
|
PUNB0255400
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267789970
|
|
Bhagirathi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
ARANG
|
CH-16-015-125-001/563
(Chorbhatti)
|
3316015000NRG25120420240110265
|
13/04/2024
|
Jhaluram
|
3316015WL002151
|
Jhaluram
|
00354
|
PUNB0255400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789924
|
|
JHALU RAM MANDLEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27461
|
27461
|
|
|
|
|
|
|
|
|
415
|
ARANG
|
CH-16-015-117-001/202
(Chhatera)
|
3316015000NRG25120420240109003
|
13/04/2024
|
RAJESH
|
3316015WL002133
|
RAJESH
|
00354
|
PUNB0738700
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
3267789621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
ARANG
|
CH-16-015-125-001/1
(Chorbhatti)
|
3316015000NRG25120420240109912
|
13/04/2024
|
LALJI
|
3316015WL002151
|
LALJI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789918
|
|
LALJI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARANG
|
CH-16-015-125-001/100
(Chorbhatti)
|
3316015000NRG25120420240109913
|
13/04/2024
|
ARJUN
|
3316015WL002151
|
ARJUN
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789940
|
|
ARJUN MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
ARANG
|
CH-16-015-125-001/100
(Chorbhatti)
|
3316015000NRG25120420240109915
|
13/04/2024
|
BHUNESHWAR MAHESHWARI
|
3316015WL002151
|
BHUNESHWAR MAHESHWARI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789650
|
|
BHUNESHWAR MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ARANG
|
CH-16-015-125-001/100
(Chorbhatti)
|
3316015000NRG25120420240109914
|
13/04/2024
|
SATI BAI
|
3316015WL002151
|
SATI BAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789941
|
|
SATIBAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
ARANG
|
CH-16-015-125-001/101
(Chorbhatti)
|
3316015000NRG25120420240109917
|
13/04/2024
|
KEWARA
|
3316015WL002151
|
KEWARA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790053
|
|
KEVARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
ARANG
|
CH-16-015-125-001/101
(Chorbhatti)
|
3316015000NRG25120420240109916
|
13/04/2024
|
LUKURAM
|
3316015WL002151
|
LUKURAM
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789582
|
|
LUKU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ARANG
|
CH-16-015-125-001/102
(Chorbhatti)
|
3316015000NRG25120420240109919
|
13/04/2024
|
MAHESHWARI
|
3316015WL002151
|
MAHESHWARI
|
00354
|
PUNB0738700
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267789864
|
|
MAHESHWARI BHARATI W
|
BANK OF BARODA(606985)
|
|
423
|
ARANG
|
CH-16-015-125-001/102
(Chorbhatti)
|
3316015000NRG25120420240109918
|
13/04/2024
|
TULSIRAM
|
3316015WL002151
|
TULSIRAM
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789865
|
|
TULSI RAM BHARATI MA
|
BANK OF BARODA(606985)
|
|
424
|
ARANG
|
CH-16-015-125-001/103
(Chorbhatti)
|
3316015000NRG25120420240109920
|
13/04/2024
|
JETHIYA
|
3316015WL002151
|
JETHIYA
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789805
|
|
MISS JETHIYA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARANG
|
CH-16-015-125-001/103
(Chorbhatti)
|
3316015000NRG25120420240109921
|
13/04/2024
|
KAUSHAL KUMAR BANJARE
|
3316015WL002151
|
KAUSHAL KUMAR BANJARE
|
00354
|
PUNB0738700
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267789647
|
|
AUSHAL BANJARE SO B
|
BANK OF BARODA(606985)
|
|
426
|
ARANG
|
CH-16-015-125-001/106
(Chorbhatti)
|
3316015000NRG25120420240109922
|
13/04/2024
|
CHANDAN
|
3316015WL002151
|
CHANDAN
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789915
|
|
CHANDAN PRASAD GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ARANG
|
CH-16-015-125-001/106
(Chorbhatti)
|
3316015000NRG25120420240109923
|
13/04/2024
|
SAVITRI
|
3316015WL002151
|
SAVITRI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789811
|
|
SAVITRI BAI GAYKVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARANG
|
CH-16-015-125-001/108
(Chorbhatti)
|
3316015000NRG25120420240109924
|
13/04/2024
|
MOHAN
|
3316015WL002151
|
MOHAN
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789939
|
|
SAKUN BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-125-001/108
(Chorbhatti)
|
3316015000NRG25120420240109925
|
13/04/2024
|
SAKUN
|
3316015WL002151
|
SAKUN
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789937
|
|
SHAKUN BAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARANG
|
CH-16-015-125-001/110
(Chorbhatti)
|
3316015000NRG25120420240109927
|
13/04/2024
|
JAMBAI
|
3316015WL002151
|
JAMBAI
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789952
|
|
Mrs. JAM BAI KHUTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
431
|
ARANG
|
CH-16-015-125-001/110
(Chorbhatti)
|
3316015000NRG25120420240109926
|
13/04/2024
|
PUNITRAM
|
3316015WL002151
|
PUNITRAM
|
00354
|
PUNB0738700
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789768
|
|
PUNITRAM KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARANG
|
CH-16-015-125-001/111
(Chorbhatti)
|
3316015000NRG25120420240109928
|
13/04/2024
|
KUMAR
|
3316015WL002151
|
KUMAR
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789948
|
|
KUMAR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARANG
|
CH-16-015-125-001/111
(Chorbhatti)
|
3316015000NRG25120420240109929
|
13/04/2024
|
SHANTI
|
3316015WL002151
|
SHANTI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789949
|
|
SHANTI BAI GAYAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ARANG
|
CH-16-015-125-001/113
(Chorbhatti)
|
3316015000NRG25120420240109930
|
13/04/2024
|
RAJIM
|
3316015WL002151
|
RAJIM
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789837
|
|
RAJIM MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARANG
|
CH-16-015-125-001/114
(Chorbhatti)
|
3316015000NRG25120420240109931
|
13/04/2024
|
SANTANDAS
|
3316015WL002151
|
SANTANDAS
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789947
|
|
SANTAN MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ARANG
|
CH-16-015-125-001/115
(Chorbhatti)
|
3316015000NRG25120420240109933
|
13/04/2024
|
SUMITRA
|
3316015WL002151
|
SUMITRA
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789838
|
|
SUMITRA BAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARANG
|
CH-16-015-125-001/117
(Chorbhatti)
|
3316015000NRG25120420240109935
|
13/04/2024
|
BIRJHA
|
3316015WL002151
|
BIRJHA
|
00354
|
PUNB0738700
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267789663
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
438
|
ARANG
|
CH-16-015-125-001/119
(Chorbhatti)
|
3316015000NRG25120420240109936
|
13/04/2024
|
BISELAL
|
3316015WL002151
|
BISELAL
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789732
|
|
BISELAL GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
ARANG
|
CH-16-015-125-001/119
(Chorbhatti)
|
3316015000NRG25120420240109937
|
13/04/2024
|
FULL BAI
|
3316015WL002151
|
FULL BAI
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789733
|
|
FULBAI GAYAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARANG
|
CH-16-015-125-001/12
(Chorbhatti)
|
3316015000NRG25120420240109939
|
13/04/2024
|
VISNU
|
3316015WL002151
|
VISNU
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789900
|
|
VISHNU PRASAD PURENA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARANG
|
CH-16-015-125-001/120
(Chorbhatti)
|
3316015000NRG25120420240109941
|
13/04/2024
|
MOHAN
|
3316015WL002151
|
MOHAN
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789630
|
|
MOHAN BAI MIRI W O R
|
BANK OF BARODA(606985)
|
|
442
|
ARANG
|
CH-16-015-125-001/120
(Chorbhatti)
|
3316015000NRG25120420240109940
|
13/04/2024
|
RAJENDRA
|
3316015WL002151
|
RAJENDRA
|
00354
|
PUNB0738700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267789658
|
|
RAJENDRA KUMAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ARANG
|
CH-16-015-125-001/121
(Chorbhatti)
|
3316015000NRG25120420240109943
|
13/04/2024
|
ANITA
|
3316015WL002151
|
ANITA
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789666
|
|
MISS ANITA PURENA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARANG
|
CH-16-015-125-001/121
(Chorbhatti)
|
3316015000NRG25120420240109944
|
13/04/2024
|
BAISAKHIN
|
3316015WL002151
|
BAISAKHIN
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789665
|
|
BAISAKHIN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARANG
|
CH-16-015-125-001/121
(Chorbhatti)
|
3316015000NRG25120420240109942
|
13/04/2024
|
SYAMLAL
|
3316015WL002151
|
SYAMLAL
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789664
|
|
Mr. SHAYAM LAL SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
446
|
ARANG
|
CH-16-015-125-001/122
(Chorbhatti)
|
3316015000NRG25120420240109946
|
13/04/2024
|
BANGLA
|
3316015WL002151
|
BANGLA
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789860
|
|
BANGALA BAI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ARANG
|
CH-16-015-125-001/122
(Chorbhatti)
|
3316015000NRG25120420240109945
|
13/04/2024
|
SOGELAL
|
3316015WL002151
|
SOGELAL
|
00354
|
PUNB0738700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267789812
|
|
MRS SOGELAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
ARANG
|
CH-16-015-125-001/125
(Chorbhatti)
|
3316015000NRG25120420240109949
|
13/04/2024
|
GAURI BAI
|
3316015WL002151
|
GAURI BAI
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789990
|
|
GAURI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ARANG
|
CH-16-015-125-001/125
(Chorbhatti)
|
3316015000NRG25120420240109948
|
13/04/2024
|
UMESH
|
3316015WL002151
|
UMESH
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789991
|
|
UMED YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
ARANG
|
CH-16-015-125-001/126
(Chorbhatti)
|
3316015000NRG25120420240109950
|
13/04/2024
|
AVADHRAM
|
3316015WL002151
|
AVADHRAM
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789824
|
|
AWADH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ARANG
|
CH-16-015-125-001/126
(Chorbhatti)
|
3316015000NRG25120420240109951
|
13/04/2024
|
SAKUNTALA
|
3316015WL002151
|
SAKUNTALA
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789670
|
|
SHAKUNTALA BAI SAHU
|
BANK OF BARODA(606985)
|
|
452
|
ARANG
|
CH-16-015-125-001/13
(Chorbhatti)
|
3316015000NRG25120420240109953
|
13/04/2024
|
PAWAN
|
3316015WL002151
|
PAWAN
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267790240
|
|
PAVAN KUMAR PURENA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
ARANG
|
CH-16-015-125-001/13
(Chorbhatti)
|
3316015000NRG25120420240109954
|
13/04/2024
|
RAJKUMARI
|
3316015WL002151
|
RAJKUMARI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790239
|
|
RAJKUMARI PURENA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARANG
|
CH-16-015-125-001/133
(Chorbhatti)
|
3316015000NRG25120420240109956
|
13/04/2024
|
GOVIND
|
3316015WL002151
|
GOVIND
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789997
|
|
GOVIND S O ITWARI S
|
BANK OF BARODA(606985)
|
|
455
|
ARANG
|
CH-16-015-125-001/139
(Chorbhatti)
|
3316015000NRG25120420240109957
|
13/04/2024
|
PARNIYA
|
3316015WL002151
|
PARNIYA
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789773
|
|
PARNIYA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ARANG
|
CH-16-015-125-001/140
(Chorbhatti)
|
3316015000NRG25120420240109958
|
13/04/2024
|
RAMPYARI
|
3316015WL002151
|
RAMPYARI
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789809
|
|
RAM PYARI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARANG
|
CH-16-015-125-001/141
(Chorbhatti)
|
3316015000NRG25120420240109959
|
13/04/2024
|
SAYAM
|
3316015WL002151
|
SAYAM
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789825
|
|
SHYAMBAI YADAV W O B
|
BANK OF BARODA(606985)
|
|
458
|
ARANG
|
CH-16-015-125-001/142
(Chorbhatti)
|
3316015000NRG25120420240109961
|
13/04/2024
|
duklahin
|
3316015WL002151
|
duklahin
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789888
|
|
DUKALHIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-125-001/142
(Chorbhatti)
|
3316015000NRG25120420240109960
|
13/04/2024
|
NOHAR
|
3316015WL002151
|
NOHAR
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789890
|
|
NOHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-125-001/142
(Chorbhatti)
|
3316015000NRG25120420240109962
|
13/04/2024
|
RAJKUMAR
|
3316015WL002151
|
RAJKUMAR
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789889
|
|
RAAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARANG
|
CH-16-015-125-001/147
(Chorbhatti)
|
3316015000NRG25120420240109963
|
13/04/2024
|
SUNITI
|
3316015WL002151
|
SUNITI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789828
|
|
SUNITA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-125-001/148
(Chorbhatti)
|
3316015000NRG25120420240109964
|
13/04/2024
|
KACHARA
|
3316015WL002151
|
KACHARA
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789622
|
|
MISS KACHARA BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
ARANG
|
CH-16-015-125-001/149
(Chorbhatti)
|
3316015000NRG25120420240109965
|
13/04/2024
|
MEENA
|
3316015WL002151
|
MEENA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790040
|
|
MINA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARANG
|
CH-16-015-125-001/149
(Chorbhatti)
|
3316015000NRG25120420240109966
|
13/04/2024
|
SANJIWAN
|
3316015WL002151
|
SANJIWAN
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790095
|
|
SANJIVAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
465
|
ARANG
|
CH-16-015-125-001/15
(Chorbhatti)
|
3316015000NRG25120420240109967
|
13/04/2024
|
JAGMOHAN
|
3316015WL002151
|
JAGMOHAN
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789946
|
|
JAGAMOHAN DAS MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARANG
|
CH-16-015-125-001/151
(Chorbhatti)
|
3316015000NRG25120420240109968
|
13/04/2024
|
DUKALHIN
|
3316015WL002151
|
DUKALHIN
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789891
|
|
DUKHIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
ARANG
|
CH-16-015-125-001/152
(Chorbhatti)
|
3316015000NRG25120420240109969
|
13/04/2024
|
PUNENDRA
|
3316015WL002151
|
PUNENDRA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789896
|
|
PUNENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ARANG
|
CH-16-015-125-001/154
(Chorbhatti)
|
3316015000NRG25120420240109970
|
13/04/2024
|
DEVKI
|
3316015WL002151
|
DEVKI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789893
|
|
DEVKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ARANG
|
CH-16-015-125-001/158
(Chorbhatti)
|
3316015000NRG25120420240109971
|
13/04/2024
|
DUJARAM
|
3316015WL002151
|
DUJARAM
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790097
|
|
DUJRAM YADAV S O SAD
|
BANK OF BARODA(606985)
|
|
470
|
ARANG
|
CH-16-015-125-001/158
(Chorbhatti)
|
3316015000NRG25120420240109972
|
13/04/2024
|
JHUNIYA
|
3316015WL002151
|
JHUNIYA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790096
|
|
JHUNIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARANG
|
CH-16-015-125-001/159
(Chorbhatti)
|
3316015000NRG25120420240109973
|
13/04/2024
|
GHANARAM
|
3316015WL002151
|
GHANARAM
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789866
|
|
Mr. GHANA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
472
|
ARANG
|
CH-16-015-125-001/159
(Chorbhatti)
|
3316015000NRG25120420240109974
|
13/04/2024
|
SAYMBAI
|
3316015WL002151
|
SAYMBAI
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789869
|
|
SHYAMA BAI VERMA
|
BANK OF BARODA(606985)
|
|
473
|
ARANG
|
CH-16-015-125-001/16
(Chorbhatti)
|
3316015000NRG25120420240109975
|
13/04/2024
|
Geeta Bai
|
3316015WL002151
|
Geeta Bai
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790038
|
|
GITA BAI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
ARANG
|
CH-16-015-125-001/160
(Chorbhatti)
|
3316015000NRG25120420240109978
|
13/04/2024
|
PYARI BAI
|
3316015WL002151
|
PYARI BAI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789845
|
|
PYARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARANG
|
CH-16-015-125-001/160
(Chorbhatti)
|
3316015000NRG25120420240109977
|
13/04/2024
|
TOMAN
|
3316015WL002151
|
TOMAN
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789844
|
|
TOAMN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ARANG
|
CH-16-015-125-001/162
(Chorbhatti)
|
3316015000NRG25120420240109980
|
13/04/2024
|
ANUSHUIYA
|
3316015WL002151
|
ANUSHUIYA
|
00354
|
PUNB0738700
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267790243
|
|
ANUSUIYA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARANG
|
CH-16-015-125-001/162
(Chorbhatti)
|
3316015000NRG25120420240109979
|
13/04/2024
|
KARTIK
|
3316015WL002151
|
KARTIK
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267790154
|
|
KARTIK RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
ARANG
|
CH-16-015-125-001/167
(Chorbhatti)
|
3316015000NRG25120420240109982
|
13/04/2024
|
LAXNI
|
3316015WL002151
|
LAXNI
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267789858
|
|
LAXMI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
ARANG
|
CH-16-015-125-001/167
(Chorbhatti)
|
3316015000NRG25120420240109981
|
13/04/2024
|
UMENDA
|
3316015WL002151
|
UMENDA
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789857
|
|
UMEND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
ARANG
|
CH-16-015-125-001/168
(Chorbhatti)
|
3316015000NRG25120420240109983
|
13/04/2024
|
HEERLAL
|
3316015WL002151
|
HEERLAL
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789816
|
|
HIRALAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-125-001/168
(Chorbhatti)
|
3316015000NRG25120420240109984
|
13/04/2024
|
KHEDIYA
|
3316015WL002151
|
KHEDIYA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789817
|
|
KHEDIYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARANG
|
CH-16-015-125-001/169
(Chorbhatti)
|
3316015000NRG25120420240109985
|
13/04/2024
|
pyarelal
|
3316015WL002151
|
pyarelal
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789818
|
|
PYARELAL
|
BANK OF BARODA(606985)
|
|
483
|
ARANG
|
CH-16-015-125-001/17
(Chorbhatti)
|
3316015000NRG25120420240109986
|
13/04/2024
|
GOKARAN
|
3316015WL002151
|
GOKARAN
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789727
|
|
GAUKARN CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-125-001/17
(Chorbhatti)
|
3316015000NRG25120420240109987
|
13/04/2024
|
SASHIKALA
|
3316015WL002151
|
SASHIKALA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789728
|
|
SHASHIKALA W O GAUKA
|
BANK OF BARODA(606985)
|
|
485
|
ARANG
|
CH-16-015-125-001/172
(Chorbhatti)
|
3316015000NRG25120420240109990
|
13/04/2024
|
NARMADA
|
3316015WL002151
|
NARMADA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789660
|
|
NARMADA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-125-001/172
(Chorbhatti)
|
3316015000NRG25120420240109989
|
13/04/2024
|
SARWAN
|
3316015WL002151
|
SARWAN
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789659
|
|
SHRAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARANG
|
CH-16-015-125-001/175
(Chorbhatti)
|
3316015000NRG25120420240109991
|
13/04/2024
|
CHAMPA
|
3316015WL002151
|
CHAMPA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789895
|
|
CHAMPABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARANG
|
CH-16-015-125-001/176
(Chorbhatti)
|
3316015000NRG25120420240109993
|
13/04/2024
|
BONA BAI
|
3316015WL002151
|
BONA BAI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789999
|
|
NONA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ARANG
|
CH-16-015-125-001/176
(Chorbhatti)
|
3316015000NRG25120420240109992
|
13/04/2024
|
RAMGILASH
|
3316015WL002151
|
RAMGILASH
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789887
|
|
RAM GILAS BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ARANG
|
CH-16-015-125-001/179
(Chorbhatti)
|
3316015000NRG25120420240109995
|
13/04/2024
|
DEVKUMARI
|
3316015WL002151
|
DEVKUMARI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789731
|
|
RAJKUMARI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ARANG
|
CH-16-015-125-001/18
(Chorbhatti)
|
3316015000NRG25120420240109996
|
13/04/2024
|
BASANT
|
3316015WL002151
|
BASANT
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789721
|
|
Mr. BASANT BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
492
|
ARANG
|
CH-16-015-125-001/18
(Chorbhatti)
|
3316015000NRG25120420240109997
|
13/04/2024
|
PUNIYA
|
3316015WL002151
|
PUNIYA
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789722
|
|
PUNIYA BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
493
|
ARANG
|
CH-16-015-125-001/180
(Chorbhatti)
|
3316015000NRG25120420240109998
|
13/04/2024
|
EAVAN DAS
|
3316015WL002151
|
EAVAN DAS
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789885
|
|
AVANDAS MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ARANG
|
CH-16-015-125-001/180
(Chorbhatti)
|
3316015000NRG25120420240109999
|
13/04/2024
|
JYOTISH
|
3316015WL002151
|
JYOTISH
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789886
|
|
JYOTI BAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARANG
|
CH-16-015-125-001/181
(Chorbhatti)
|
3316015000NRG25120420240110002
|
13/04/2024
|
PUSPA
|
3316015WL002151
|
PUSPA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789935
|
|
PUSHPABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ARANG
|
CH-16-015-125-001/181
(Chorbhatti)
|
3316015000NRG25120420240110001
|
13/04/2024
|
SHIVKUMAR
|
3316015WL002151
|
SHIVKUMAR
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789936
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
497
|
ARANG
|
CH-16-015-125-001/184
(Chorbhatti)
|
3316015000NRG25120420240110006
|
13/04/2024
|
DULAURIN
|
3316015WL002151
|
DULAURIN
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789883
|
|
DULAURIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARANG
|
CH-16-015-125-001/184
(Chorbhatti)
|
3316015000NRG25120420240110005
|
13/04/2024
|
KARTIK
|
3316015WL002151
|
KARTIK
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789884
|
|
KARTIK RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARANG
|
CH-16-015-125-001/186
(Chorbhatti)
|
3316015000NRG25120420240110008
|
13/04/2024
|
PREM BAI
|
3316015WL002151
|
PREM BAI
|
00354
|
PUNB0738700
|
550
|
550
|
Processed
|
24/04/2024
|
|
3267789813
|
|
PREMBAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARANG
|
CH-16-015-125-001/186
(Chorbhatti)
|
3316015000NRG25120420240110007
|
13/04/2024
|
RADHESYAM
|
3316015WL002151
|
RADHESYAM
|
00354
|
PUNB0738700
|
550
|
550
|
Processed
|
24/04/2024
|
|
3267790238
|
|
RADHESHYAM NAR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
ARANG
|
CH-16-015-125-001/188
(Chorbhatti)
|
3316015000NRG25120420240110009
|
13/04/2024
|
DINDAYAL
|
3316015WL002151
|
DINDAYAL
|
00354
|
PUNB0738700
|
550
|
550
|
Processed
|
24/04/2024
|
|
3267789998
|
|
Mr. DINDAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
502
|
ARANG
|
CH-16-015-125-001/192
(Chorbhatti)
|
3316015000NRG25120420240110010
|
13/04/2024
|
Mikesh
|
3316015WL002151
|
Mikesh
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789644
|
|
MIKESH KUMAR BAUDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
ARANG
|
CH-16-015-125-001/196
(Chorbhatti)
|
3316015000NRG25120420240110014
|
13/04/2024
|
laxmi bai
|
3316015WL002151
|
laxmi bai
|
00354
|
PUNB0738700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267789992
|
|
LAXMI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-125-001/196
(Chorbhatti)
|
3316015000NRG25120420240110013
|
13/04/2024
|
SURESH
|
3316015WL002151
|
SURESH
|
00354
|
PUNB0738700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267789849
|
|
SURESH MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
ARANG
|
CH-16-015-125-001/199
(Chorbhatti)
|
3316015000NRG25120420240110018
|
13/04/2024
|
GENDI BAI
|
3316015WL002151
|
GENDI BAI
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789719
|
|
GAINDI KOSHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ARANG
|
CH-16-015-125-001/199
(Chorbhatti)
|
3316015000NRG25120420240110017
|
13/04/2024
|
PUNITRAM
|
3316015WL002151
|
PUNITRAM
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789942
|
|
PUNIT RAM KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
ARANG
|
CH-16-015-125-001/200
(Chorbhatti)
|
3316015000NRG25120420240110019
|
13/04/2024
|
GAURI BAI
|
3316015WL002151
|
GAURI BAI
|
00354
|
PUNB0738700
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267789738
|
|
GAURIBAI KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ARANG
|
CH-16-015-125-001/200
(Chorbhatti)
|
3316015000NRG25120420240110020
|
13/04/2024
|
SUJIT KHUTE
|
3316015WL002151
|
SUJIT KHUTE
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789648
|
|
SUJEET KUMAR KHUTE S
|
BANK OF BARODA(606985)
|
|
509
|
ARANG
|
CH-16-015-125-001/201
(Chorbhatti)
|
3316015000NRG25120420240110021
|
13/04/2024
|
BALIRAM
|
3316015WL002151
|
BALIRAM
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789730
|
|
BALIRAM RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ARANG
|
CH-16-015-125-001/201
(Chorbhatti)
|
3316015000NRG25120420240110022
|
13/04/2024
|
GIRIJA
|
3316015WL002151
|
GIRIJA
|
00354
|
PUNB0738700
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267789729
|
|
GIRAJA BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARANG
|
CH-16-015-125-001/202
(Chorbhatti)
|
3316015000NRG25120420240110024
|
13/04/2024
|
MOHANBATI
|
3316015WL002151
|
MOHANBATI
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267789920
|
|
MOHAN BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
ARANG
|
CH-16-015-125-001/202
(Chorbhatti)
|
3316015000NRG25120420240110023
|
13/04/2024
|
sudan
|
3316015WL002151
|
sudan
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789919
|
|
SUDAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
ARANG
|
CH-16-015-125-001/203
(Chorbhatti)
|
3316015000NRG25120420240110026
|
13/04/2024
|
LATA BAI
|
3316015WL002151
|
LATA BAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789584
|
|
LATA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-125-001/203
(Chorbhatti)
|
3316015000NRG25120420240110025
|
13/04/2024
|
SANTNU
|
3316015WL002151
|
SANTNU
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789635
|
|
SHANTANU BANJARE SO BHOKABA
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
ARANG
|
CH-16-015-125-001/204
(Chorbhatti)
|
3316015000NRG25120420240110028
|
13/04/2024
|
CHAMMAN
|
3316015WL002151
|
CHAMMAN
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789578
|
|
CHAMAN BAI CHELK
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ARANG
|
CH-16-015-125-001/204
(Chorbhatti)
|
3316015000NRG25120420240110027
|
13/04/2024
|
DAYARAM
|
3316015WL002151
|
DAYARAM
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789953
|
|
DAYADAS CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
ARANG
|
CH-16-015-125-001/205
(Chorbhatti)
|
3316015000NRG25120420240110029
|
13/04/2024
|
RAMLAL
|
3316015WL002151
|
RAMLAL
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789667
|
|
RAM LAL NISHAD
|
IDBI BANK(607095)
|
|
518
|
ARANG
|
CH-16-015-125-001/205
(Chorbhatti)
|
3316015000NRG25120420240110030
|
13/04/2024
|
SUNITA BAI
|
3316015WL002151
|
SUNITA BAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790173
|
|
SUNITA BAI NISAD
|
BANK OF BARODA(606985)
|
|
519
|
ARANG
|
CH-16-015-125-001/208
(Chorbhatti)
|
3316015000NRG25120420240110031
|
13/04/2024
|
BRIJ BAI
|
3316015WL002151
|
BRIJ BAI
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789814
|
|
BRIJ BAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
ARANG
|
CH-16-015-125-001/209
(Chorbhatti)
|
3316015000NRG25120420240110032
|
13/04/2024
|
AMARDAS
|
3316015WL002151
|
AMARDAS
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789912
|
|
AMARDAS MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARANG
|
CH-16-015-125-001/209
(Chorbhatti)
|
3316015000NRG25120420240110033
|
13/04/2024
|
SANTOSHI
|
3316015WL002151
|
SANTOSHI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789591
|
|
SANTOSHI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
ARANG
|
CH-16-015-125-001/21
(Chorbhatti)
|
3316015000NRG25120420240110036
|
13/04/2024
|
SEETA BAI
|
3316015WL002151
|
SEETA BAI
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789781
|
|
SITABAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-125-001/21
(Chorbhatti)
|
3316015000NRG25120420240110035
|
13/04/2024
|
SONURAM
|
3316015WL002151
|
SONURAM
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789878
|
|
Mr. SONU RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
524
|
ARANG
|
CH-16-015-125-001/211
(Chorbhatti)
|
3316015000NRG25120420240110037
|
13/04/2024
|
BANGLA
|
3316015WL002151
|
BANGLA
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789587
|
|
BANGLA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
ARANG
|
CH-16-015-125-001/212
(Chorbhatti)
|
3316015000NRG25120420240110038
|
13/04/2024
|
CHANDRA
|
3316015WL002151
|
CHANDRA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790049
|
|
CHANDRA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
ARANG
|
CH-16-015-125-001/212
(Chorbhatti)
|
3316015000NRG25120420240110039
|
13/04/2024
|
KUNTI
|
3316015WL002151
|
KUNTI
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789913
|
|
KUNTIBAI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-125-001/213
(Chorbhatti)
|
3316015000NRG25120420240110040
|
13/04/2024
|
TIKARAM
|
3316015WL002151
|
TIKARAM
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789835
|
|
TIKARAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
ARANG
|
CH-16-015-125-001/217
(Chorbhatti)
|
3316015000NRG25120420240110042
|
13/04/2024
|
NEERA BAI
|
3316015WL002151
|
NEERA BAI
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789911
|
|
NERA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-125-001/217
(Chorbhatti)
|
3316015000NRG25120420240110041
|
13/04/2024
|
PAWANKUMAR
|
3316015WL002151
|
PAWANKUMAR
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789910
|
|
PAVAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
ARANG
|
CH-16-015-125-001/218
(Chorbhatti)
|
3316015000NRG25120420240110043
|
13/04/2024
|
NANDKUMAR
|
3316015WL002151
|
NANDKUMAR
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789994
|
|
NANDKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-125-001/218
(Chorbhatti)
|
3316015000NRG25120420240110044
|
13/04/2024
|
SHANTI BAI
|
3316015WL002151
|
SHANTI BAI
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789993
|
|
SHANTI YADAV
|
BANK OF BARODA(606985)
|
|
532
|
ARANG
|
CH-16-015-125-001/219
(Chorbhatti)
|
3316015000NRG25120420240110045
|
13/04/2024
|
ASHBAI
|
3316015WL002151
|
ASHBAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789725
|
|
ASABAI CHELK
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
ARANG
|
CH-16-015-125-001/222
(Chorbhatti)
|
3316015000NRG25120420240110046
|
13/04/2024
|
ASHOK
|
3316015WL002151
|
ASHOK
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789800
|
|
ASHOK KUMAR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-125-001/222
(Chorbhatti)
|
3316015000NRG25120420240110047
|
13/04/2024
|
SUNITA
|
3316015WL002151
|
SUNITA
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267790045
|
|
SUNITA BAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
535
|
ARANG
|
CH-16-015-125-001/224
(Chorbhatti)
|
3316015000NRG25120420240110049
|
13/04/2024
|
JANKI
|
3316015WL002151
|
JANKI
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789898
|
|
JANKI BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
536
|
ARANG
|
CH-16-015-125-001/224
(Chorbhatti)
|
3316015000NRG25120420240110048
|
13/04/2024
|
PARASRAM
|
3316015WL002151
|
PARASRAM
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789897
|
|
PARAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-125-001/225
(Chorbhatti)
|
3316015000NRG25120420240110050
|
13/04/2024
|
ASIM
|
3316015WL002151
|
ASIM
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789625
|
|
ASEEM KUMAR S O AWAN
|
BANK OF BARODA(606985)
|
|
538
|
ARANG
|
CH-16-015-125-001/228
(Chorbhatti)
|
3316015000NRG25120420240110053
|
13/04/2024
|
HEERA BAI
|
3316015WL002151
|
HEERA BAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790048
|
|
HIRABAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
ARANG
|
CH-16-015-125-001/228
(Chorbhatti)
|
3316015000NRG25120420240110052
|
13/04/2024
|
PARDESI
|
3316015WL002151
|
PARDESI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790047
|
|
PARADESHI RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
ARANG
|
CH-16-015-125-001/23
(Chorbhatti)
|
3316015000NRG25120420240110055
|
13/04/2024
|
JAMUNA
|
3316015WL002151
|
JAMUNA
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789780
|
|
JAMUNA BAI W O RAJKU
|
BANK OF BARODA(606985)
|
|
541
|
ARANG
|
CH-16-015-125-001/23
(Chorbhatti)
|
3316015000NRG25120420240110054
|
13/04/2024
|
RAJKUMAR
|
3316015WL002151
|
RAJKUMAR
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789779
|
|
RAJ KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
ARANG
|
CH-16-015-125-001/235
(Chorbhatti)
|
3316015000NRG25120420240110057
|
13/04/2024
|
TARINI
|
3316015WL002151
|
TARINI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789662
|
|
TARANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
543
|
ARANG
|
CH-16-015-125-001/237
(Chorbhatti)
|
3316015000NRG25120420240110058
|
13/04/2024
|
ANUSUIYA
|
3316015WL002151
|
ANUSUIYA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789950
|
|
ANUSUIYA GAYAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
ARANG
|
CH-16-015-125-001/239
(Chorbhatti)
|
3316015000NRG25120420240110062
|
13/04/2024
|
MONIKA
|
3316015WL002151
|
MONIKA
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790241
|
|
MONIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-125-001/239
(Chorbhatti)
|
3316015000NRG25120420240110061
|
13/04/2024
|
UMESH
|
3316015WL002151
|
UMESH
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789894
|
|
UMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
ARANG
|
CH-16-015-125-001/24
(Chorbhatti)
|
3316015000NRG25120420240110063
|
13/04/2024
|
TALESH
|
3316015WL002151
|
TALESH
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789862
|
|
TALESH KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-125-001/240
(Chorbhatti)
|
3316015000NRG25120420240110064
|
13/04/2024
|
ramkali
|
3316015WL002151
|
ramkali
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790236
|
|
RAMKALI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
ARANG
|
CH-16-015-125-001/241
(Chorbhatti)
|
3316015000NRG25120420240110065
|
13/04/2024
|
KUMARI
|
3316015WL002151
|
KUMARI
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789661
|
|
KUMARI BAI BANJARE WO THANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARANG
|
CH-16-015-125-001/243
(Chorbhatti)
|
3316015000NRG25120420240110066
|
13/04/2024
|
SEVARAM
|
3316015WL002151
|
SEVARAM
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789716
|
|
SEWA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARANG
|
CH-16-015-125-001/243
(Chorbhatti)
|
3316015000NRG25120420240110067
|
13/04/2024
|
SYAMA BAI
|
3316015WL002151
|
SYAMA BAI
|
00354
|
PUNB0738700
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267789715
|
|
SHYAMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
ARANG
|
CH-16-015-125-001/245
(Chorbhatti)
|
3316015000NRG25120420240110068
|
13/04/2024
|
KALIRAM
|
3316015WL002151
|
KALIRAM
|
00354
|
PUNB0738700
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267789802
|
|
KALIRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
ARANG
|
CH-16-015-125-001/245
(Chorbhatti)
|
3316015000NRG25120420240110069
|
13/04/2024
|
SEELA
|
3316015WL002151
|
SEELA
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789801
|
|
SHILA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
553
|
ARANG
|
CH-16-015-125-001/249
(Chorbhatti)
|
3316015000NRG25120420240110070
|
13/04/2024
|
VIJAY
|
3316015WL002151
|
VIJAY
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789713
|
|
VIJAY GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
ARANG
|
CH-16-015-125-001/25
(Chorbhatti)
|
3316015000NRG25120420240110071
|
13/04/2024
|
SURAJ
|
3316015WL002151
|
SURAJ
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789778
|
|
MR SURAJ KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARANG
|
CH-16-015-125-001/250
(Chorbhatti)
|
3316015000NRG25120420240110074
|
13/04/2024
|
AKASHDEV
|
3316015WL002151
|
AKASHDEV
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789793
|
|
AKASH DEV BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
ARANG
|
CH-16-015-125-001/250
(Chorbhatti)
|
3316015000NRG25120420240110073
|
13/04/2024
|
KISMAT
|
3316015WL002151
|
KISMAT
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789944
|
|
KISMAT BAI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
ARANG
|
CH-16-015-125-001/250
(Chorbhatti)
|
3316015000NRG25120420240110072
|
13/04/2024
|
NAAMDEV
|
3316015WL002151
|
NAAMDEV
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789955
|
|
NAMDEV BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARANG
|
CH-16-015-125-001/253
(Chorbhatti)
|
3316015000NRG25120420240110077
|
13/04/2024
|
DILESHWARI
|
3316015WL002151
|
DILESHWARI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789989
|
|
DILESHWARI SAHU
|
IDBI BANK(607095)
|
|
559
|
ARANG
|
CH-16-015-125-001/253
(Chorbhatti)
|
3316015000NRG25120420240110076
|
13/04/2024
|
Loknath
|
3316015WL002151
|
Loknath
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789840
|
|
LOKANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
ARANG
|
CH-16-015-125-001/253
(Chorbhatti)
|
3316015000NRG25120420240110075
|
13/04/2024
|
RAMKISAN
|
3316015WL002151
|
RAMKISAN
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789839
|
|
KISAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARANG
|
CH-16-015-125-001/257
(Chorbhatti)
|
3316015000NRG25120420240110080
|
13/04/2024
|
CHAITI BAI
|
3316015WL002151
|
CHAITI BAI
|
00354
|
PUNB0738700
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267790237
|
|
CHAITIBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-125-001/257
(Chorbhatti)
|
3316015000NRG25120420240110081
|
13/04/2024
|
mahendra
|
3316015WL002151
|
mahendra
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789988
|
|
MAHENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
563
|
ARANG
|
CH-16-015-125-001/258
(Chorbhatti)
|
3316015000NRG25120420240110082
|
13/04/2024
|
TIRITH
|
3316015WL002151
|
TIRITH
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789717
|
|
TIRITH GAIKWAD WO RA
|
BANK OF BARODA(606985)
|
|
564
|
ARANG
|
CH-16-015-125-001/258
(Chorbhatti)
|
3316015000NRG25120420240110083
|
13/04/2024
|
VIVEK
|
3316015WL002151
|
VIVEK
|
00354
|
PUNB0738700
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267790177
|
|
VIVEK GAYAKWAD
|
BANK OF BARODA(606985)
|
|
565
|
ARANG
|
CH-16-015-125-001/259
(Chorbhatti)
|
3316015000NRG25120420240110084
|
13/04/2024
|
JANKI
|
3316015WL002151
|
JANKI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789847
|
|
JANKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
ARANG
|
CH-16-015-125-001/26
(Chorbhatti)
|
3316015000NRG25120420240110085
|
13/04/2024
|
TAMESWAR
|
3316015WL002151
|
TAMESWAR
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267789682
|
|
TAMESHWAR CHELK
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
ARANG
|
CH-16-015-125-001/269
(Chorbhatti)
|
3316015000NRG25120420240110086
|
13/04/2024
|
DULARI
|
3316015WL002151
|
DULARI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789815
|
|
DULARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
568
|
ARANG
|
CH-16-015-125-001/270
(Chorbhatti)
|
3316015000NRG25120420240110087
|
13/04/2024
|
KUMARI
|
3316015WL002151
|
KUMARI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789917
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
ARANG
|
CH-16-015-125-001/273
(Chorbhatti)
|
3316015000NRG25120420240110088
|
13/04/2024
|
KIRTAN
|
3316015WL002151
|
KIRTAN
|
00354
|
PUNB0738700
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267789808
|
|
KIRATI BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-125-001/276
(Chorbhatti)
|
3316015000NRG25120420240110089
|
13/04/2024
|
BASANT
|
3316015WL002151
|
BASANT
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789676
|
|
BASANT GAYAKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-125-001/276
(Chorbhatti)
|
3316015000NRG25120420240110090
|
13/04/2024
|
SAROJ
|
3316015WL002151
|
SAROJ
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789672
|
|
SAROJ GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
ARANG
|
CH-16-015-125-001/283
(Chorbhatti)
|
3316015000NRG25120420240110091
|
13/04/2024
|
NANDKUMAR
|
3316015WL002151
|
NANDKUMAR
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789830
|
|
NANDKUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
ARANG
|
CH-16-015-125-001/283
(Chorbhatti)
|
3316015000NRG25120420240110092
|
13/04/2024
|
NANDNI
|
3316015WL002151
|
NANDNI
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789831
|
|
NANDANI BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
ARANG
|
CH-16-015-125-001/287
(Chorbhatti)
|
3316015000NRG25120420240110093
|
13/04/2024
|
ASHOK
|
3316015WL002151
|
ASHOK
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789580
|
|
ASHOK CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-125-001/287
(Chorbhatti)
|
3316015000NRG25120420240110094
|
13/04/2024
|
PAWAN BAI
|
3316015WL002151
|
PAWAN BAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789823
|
|
PAVAN BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
ARANG
|
CH-16-015-125-001/289
(Chorbhatti)
|
3316015000NRG25120420240110095
|
13/04/2024
|
SULOCHNA
|
3316015WL002151
|
SULOCHNA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789899
|
|
SULOCHNA SAHU W O TU
|
BANK OF BARODA(606985)
|
|
577
|
ARANG
|
CH-16-015-125-001/294
(Chorbhatti)
|
3316015000NRG25120420240110097
|
13/04/2024
|
JYOTI
|
3316015WL002151
|
JYOTI
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789679
|
|
JYOTI BAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
ARANG
|
CH-16-015-125-001/294
(Chorbhatti)
|
3316015000NRG25120420240110096
|
13/04/2024
|
RAJENDRA
|
3316015WL002151
|
RAJENDRA
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789623
|
|
RAJENDRA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
ARANG
|
CH-16-015-125-001/297
(Chorbhatti)
|
3316015000NRG25120420240110098
|
13/04/2024
|
REKHRAM
|
3316015WL002151
|
REKHRAM
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789784
|
|
REKHARAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-125-001/299
(Chorbhatti)
|
3316015000NRG25120420240110100
|
13/04/2024
|
NAMDEV
|
3316015WL002151
|
NAMDEV
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789819
|
|
NAMDEV CHELK
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
ARANG
|
CH-16-015-125-001/299
(Chorbhatti)
|
3316015000NRG25120420240110101
|
13/04/2024
|
SUKHBAI
|
3316015WL002151
|
SUKHBAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789820
|
|
SUKBAI W O NAMDEV
|
BANK OF BARODA(606985)
|
|
582
|
ARANG
|
CH-16-015-125-001/30
(Chorbhatti)
|
3316015000NRG25120420240110103
|
13/04/2024
|
GANGARAM
|
3316015WL002151
|
GANGARAM
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789772
|
|
GANGARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-125-001/30
(Chorbhatti)
|
3316015000NRG25120420240110104
|
13/04/2024
|
GIRIJA
|
3316015WL002151
|
GIRIJA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789771
|
|
GIRAJA BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-125-001/302
(Chorbhatti)
|
3316015000NRG25120420240110105
|
13/04/2024
|
MAHENDRA
|
3316015WL002151
|
MAHENDRA
|
00354
|
PUNB0738700
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267789945
|
|
MAHENDRA KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
ARANG
|
CH-16-015-125-001/308
(Chorbhatti)
|
3316015000NRG25120420240110106
|
13/04/2024
|
GOVIND
|
3316015WL002151
|
GOVIND
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789774
|
|
GOVIND BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
ARANG
|
CH-16-015-125-001/31
(Chorbhatti)
|
3316015000NRG25120420240110109
|
13/04/2024
|
MANKI
|
3316015WL002151
|
MANKI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789714
|
|
MANKI BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARANG
|
CH-16-015-125-001/31
(Chorbhatti)
|
3316015000NRG25120420240110108
|
13/04/2024
|
SONURAM
|
3316015WL002151
|
SONURAM
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789683
|
|
SONU RAM BAGHEL
|
IDBI BANK(607095)
|
|
588
|
ARANG
|
CH-16-015-125-001/313
(Chorbhatti)
|
3316015000NRG25120420240110110
|
13/04/2024
|
KAMLA
|
3316015WL002151
|
KAMLA
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789861
|
|
MISS KAMALA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARANG
|
CH-16-015-125-001/315
(Chorbhatti)
|
3316015000NRG25120420240110111
|
13/04/2024
|
ASWANT
|
3316015WL002151
|
ASWANT
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789627
|
|
ASHWAN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
ARANG
|
CH-16-015-125-001/317-A
(Chorbhatti)
|
3316015000NRG25120420240110113
|
13/04/2024
|
ANJORA
|
3316015WL002151
|
ANJORA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790151
|
|
ANJOR KHUTE W O SHAN
|
BANK OF BARODA(606985)
|
|
591
|
ARANG
|
CH-16-015-125-001/317-A
(Chorbhatti)
|
3316015000NRG25120420240110112
|
13/04/2024
|
SHANKAR
|
3316015WL002151
|
SHANKAR
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789929
|
|
SHANKAR RAM KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
ARANG
|
CH-16-015-125-001/322
(Chorbhatti)
|
3316015000NRG25120420240110114
|
13/04/2024
|
LALARAM
|
3316015WL002151
|
LALARAM
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789848
|
|
LALA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARANG
|
CH-16-015-125-001/323
(Chorbhatti)
|
3316015000NRG25120420240110116
|
13/04/2024
|
LEELA BAI
|
3316015WL002151
|
LEELA BAI
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789985
|
|
LILABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
ARANG
|
CH-16-015-125-001/323
(Chorbhatti)
|
3316015000NRG25120420240110115
|
13/04/2024
|
RAMESH KUMAR SAHU
|
3316015WL002151
|
RAMESH KUMAR SAHU
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789538
|
|
RAMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
ARANG
|
CH-16-015-125-001/324
(Chorbhatti)
|
3316015000NRG25120420240110118
|
13/04/2024
|
SAKUN
|
3316015WL002151
|
SAKUN
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789770
|
|
SHAKUN VISVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
ARANG
|
CH-16-015-125-001/327
(Chorbhatti)
|
3316015000NRG25120420240110122
|
13/04/2024
|
Chandani Banjare
|
3316015WL002151
|
Chandani Banjare
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790179
|
|
CHANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
ARANG
|
CH-16-015-125-001/328
(Chorbhatti)
|
3316015000NRG25120420240110124
|
13/04/2024
|
DEVKI YADAV
|
3316015WL002151
|
DEVKI YADAV
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789646
|
|
DEVKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
ARANG
|
CH-16-015-125-001/33
(Chorbhatti)
|
3316015000NRG25120420240110125
|
13/04/2024
|
SHAKUNBAI
|
3316015WL002151
|
SHAKUNBAI
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267790153
|
|
SHAKUN BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
599
|
ARANG
|
CH-16-015-125-001/330
(Chorbhatti)
|
3316015000NRG25120420240110126
|
13/04/2024
|
CHHANNU LAL SAHU
|
3316015WL002151
|
CHHANNU LAL SAHU
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789852
|
|
Mr. CHHANNU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
600
|
ARANG
|
CH-16-015-125-001/330
(Chorbhatti)
|
3316015000NRG25120420240110127
|
13/04/2024
|
LEELABAI
|
3316015WL002151
|
LEELABAI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789851
|
|
LILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-125-001/332
(Chorbhatti)
|
3316015000NRG25120420240110128
|
13/04/2024
|
AHILYA
|
3316015WL002151
|
AHILYA
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267789726
|
|
AHILYABAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
ARANG
|
CH-16-015-125-001/337
(Chorbhatti)
|
3316015000NRG25120420240110132
|
13/04/2024
|
JANAK
|
3316015WL002151
|
JANAK
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790094
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
603
|
ARANG
|
CH-16-015-125-001/337
(Chorbhatti)
|
3316015000NRG25120420240110133
|
13/04/2024
|
SANTOSI
|
3316015WL002151
|
SANTOSI
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789916
|
|
SANTOSHI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
ARANG
|
CH-16-015-125-001/339
(Chorbhatti)
|
3316015000NRG25120420240110135
|
13/04/2024
|
RAMESHWARI
|
3316015WL002151
|
RAMESHWARI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789590
|
|
RAMESHBARI
|
IDBI BANK(607095)
|
|
605
|
ARANG
|
CH-16-015-125-001/339
(Chorbhatti)
|
3316015000NRG25120420240110134
|
13/04/2024
|
VISNU
|
3316015WL002151
|
VISNU
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789656
|
|
BISHNU PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
ARANG
|
CH-16-015-125-001/34
(Chorbhatti)
|
3316015000NRG25120420240110136
|
13/04/2024
|
EATWARI
|
3316015WL002151
|
EATWARI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789867
|
|
Mr. ITWARI RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
607
|
ARANG
|
CH-16-015-125-001/34
(Chorbhatti)
|
3316015000NRG25120420240110137
|
13/04/2024
|
SURJA BAI
|
3316015WL002151
|
SURJA BAI
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789868
|
|
SURJA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
ARANG
|
CH-16-015-125-001/340
(Chorbhatti)
|
3316015000NRG25120420240110138
|
13/04/2024
|
GAUTAM
|
3316015WL002151
|
GAUTAM
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790056
|
|
GAUTAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
ARANG
|
CH-16-015-125-001/348
(Chorbhatti)
|
3316015000NRG25120420240110140
|
13/04/2024
|
GOKUL
|
3316015WL002151
|
GOKUL
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267789877
|
|
GOKUL RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARANG
|
CH-16-015-125-001/351
(Chorbhatti)
|
3316015000NRG25120420240110141
|
13/04/2024
|
Bugala
|
3316015WL002151
|
Bugala
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790152
|
|
BUGAL BAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
ARANG
|
CH-16-015-125-001/351
(Chorbhatti)
|
3316015000NRG25120420240110142
|
13/04/2024
|
mahesh
|
3316015WL002151
|
mahesh
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789853
|
|
MAHESH KR MAHESHWARI
|
BANK OF BARODA(606985)
|
|
612
|
ARANG
|
CH-16-015-125-001/352
(Chorbhatti)
|
3316015000NRG25120420240110143
|
13/04/2024
|
SUKARO
|
3316015WL002151
|
SUKARO
|
00354
|
PUNB0738700
|
270
|
270
|
Processed
|
24/04/2024
|
|
3267789769
|
|
SUKARO BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ARANG
|
CH-16-015-125-001/356
(Chorbhatti)
|
3316015000NRG25120420240110145
|
13/04/2024
|
BIRSING
|
3316015WL002151
|
BIRSING
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789843
|
|
BIRSING YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
ARANG
|
CH-16-015-125-001/356
(Chorbhatti)
|
3316015000NRG25120420240110146
|
13/04/2024
|
SAVITRI
|
3316015WL002151
|
SAVITRI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789984
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
ARANG
|
CH-16-015-125-001/359
(Chorbhatti)
|
3316015000NRG25120420240110149
|
13/04/2024
|
PRIYANKA
|
3316015WL002151
|
PRIYANKA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789775
|
|
PRIYANKA GAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-125-001/359
(Chorbhatti)
|
3316015000NRG25120420240110148
|
13/04/2024
|
VENIPRASAD
|
3316015WL002151
|
VENIPRASAD
|
00354
|
PUNB0738700
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267789776
|
|
VENI GAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
ARANG
|
CH-16-015-125-001/36
(Chorbhatti)
|
3316015000NRG25120420240110151
|
13/04/2024
|
SAD BAI
|
3316015WL002151
|
SAD BAI
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789684
|
|
SADHABAI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
ARANG
|
CH-16-015-125-001/36
(Chorbhatti)
|
3316015000NRG25120420240110150
|
13/04/2024
|
SATISH
|
3316015WL002151
|
SATISH
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789712
|
|
SATISH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
ARANG
|
CH-16-015-125-001/366
(Chorbhatti)
|
3316015000NRG25120420240110153
|
13/04/2024
|
AARTI
|
3316015WL002151
|
AARTI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789882
|
|
ARATI CHELAK
|
BANK OF BARODA(606985)
|
|
620
|
ARANG
|
CH-16-015-125-001/366
(Chorbhatti)
|
3316015000NRG25120420240110152
|
13/04/2024
|
SUNDAR
|
3316015WL002151
|
SUNDAR
|
00354
|
PUNB0738700
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267789881
|
|
SUNDAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
ARANG
|
CH-16-015-125-001/367
(Chorbhatti)
|
3316015000NRG25120420240110155
|
13/04/2024
|
HEERALAL
|
3316015WL002151
|
HEERALAL
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789880
|
|
HIRALAL CHELAK
|
IDBI BANK(607095)
|
|
622
|
ARANG
|
CH-16-015-125-001/367
(Chorbhatti)
|
3316015000NRG25120420240110154
|
13/04/2024
|
JYOTI
|
3316015WL002151
|
JYOTI
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789879
|
|
JOYTI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-125-001/37
(Chorbhatti)
|
3316015000NRG25120420240110156
|
13/04/2024
|
LILA BAI
|
3316015WL002151
|
LILA BAI
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789767
|
|
LILA BAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-125-001/37
(Chorbhatti)
|
3316015000NRG25120420240110157
|
13/04/2024
|
SANTOSH
|
3316015WL002151
|
SANTOSH
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267790235
|
|
SANTOSH KUMAR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-125-001/376
(Chorbhatti)
|
3316015000NRG25120420240110158
|
13/04/2024
|
SUNIL
|
3316015WL002151
|
SUNIL
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789832
|
|
SUNIL KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-125-001/379
(Chorbhatti)
|
3316015000NRG25120420240110159
|
13/04/2024
|
NUTAN
|
3316015WL002151
|
NUTAN
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789914
|
|
NUTAN BAI SAHU WO JAIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARANG
|
CH-16-015-125-001/381
(Chorbhatti)
|
3316015000NRG25120420240110161
|
13/04/2024
|
MAHESH
|
3316015WL002151
|
MAHESH
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267789829
|
|
MAHESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-125-001/381
(Chorbhatti)
|
3316015000NRG25120420240110160
|
13/04/2024
|
RAHIBAI
|
3316015WL002151
|
RAHIBAI
|
00354
|
PUNB0738700
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267789827
|
|
RAHI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-125-001/382
(Chorbhatti)
|
3316015000NRG25120420240110163
|
13/04/2024
|
anita
|
3316015WL002151
|
anita
|
00354
|
PUNB0738700
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267789588
|
|
ANITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
ARANG
|
CH-16-015-125-001/382
(Chorbhatti)
|
3316015000NRG25120420240110162
|
13/04/2024
|
dipak
|
3316015WL002151
|
dipak
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789641
|
|
DEEPAK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-125-001/383
(Chorbhatti)
|
3316015000NRG25120420240110165
|
13/04/2024
|
amarlal
|
3316015WL002151
|
amarlal
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789542
|
|
AMAR LAL BANJARE S O
|
BANK OF BARODA(606985)
|
|
632
|
ARANG
|
CH-16-015-125-001/383
(Chorbhatti)
|
3316015000NRG25120420240110164
|
13/04/2024
|
basanti
|
3316015WL002151
|
basanti
|
00354
|
PUNB0738700
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267789807
|
|
BASANTI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARANG
|
CH-16-015-125-001/384
(Chorbhatti)
|
3316015000NRG25120420240110166
|
13/04/2024
|
RAVISANKAR
|
3316015WL002151
|
RAVISANKAR
|
00354
|
PUNB0738700
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267789934
|
|
Ravishankar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
ARANG
|
CH-16-015-125-001/386
(Chorbhatti)
|
3316015000NRG25120420240110168
|
13/04/2024
|
AJIT
|
3316015WL002151
|
AJIT
|
00354
|
PUNB0738700
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267789791
|
|
AJIT KUMAR MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
ARANG
|
CH-16-015-125-001/386
(Chorbhatti)
|
3316015000NRG25120420240110169
|
13/04/2024
|
KEVRA BAI MAHESHWARI
|
3316015WL002151
|
KEVRA BAI MAHESHWARI
|
00354
|
PUNB0738700
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267789792
|
|
KEVRA BAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-125-001/39
(Chorbhatti)
|
3316015000NRG25120420240110170
|
13/04/2024
|
MILAN
|
3316015WL002151
|
MILAN
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789876
|
|
MILAN BAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-125-001/394
(Chorbhatti)
|
3316015000NRG25120420240110173
|
13/04/2024
|
LAXMIBAI
|
3316015WL002151
|
LAXMIBAI
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789787
|
|
LAXMIBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-125-001/394
(Chorbhatti)
|
3316015000NRG25120420240110172
|
13/04/2024
|
SATYANARAYAN
|
3316015WL002151
|
SATYANARAYAN
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789786
|
|
SATY NARAYAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
ARANG
|
CH-16-015-125-001/395
(Chorbhatti)
|
3316015000NRG25120420240110174
|
13/04/2024
|
KHEDURAM
|
3316015WL002151
|
KHEDURAM
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789842
|
|
KHEDURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-125-001/396
(Chorbhatti)
|
3316015000NRG25120420240110176
|
13/04/2024
|
BASANT
|
3316015WL002151
|
BASANT
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789541
|
|
BASANT KUMAR GAYAKWAD
|
IDBI BANK(607095)
|
|
641
|
ARANG
|
CH-16-015-125-001/397
(Chorbhatti)
|
3316015000NRG25120420240110177
|
13/04/2024
|
BISAHIN
|
3316015WL002151
|
BISAHIN
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789624
|
|
BISAHIN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
ARANG
|
CH-16-015-125-001/397
(Chorbhatti)
|
3316015000NRG25120420240110178
|
13/04/2024
|
RATIRAM
|
3316015WL002151
|
RATIRAM
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789539
|
|
RATIRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
ARANG
|
CH-16-015-125-001/40
(Chorbhatti)
|
3316015000NRG25120420240110179
|
13/04/2024
|
JITENDRA
|
3316015WL002151
|
JITENDRA
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267789736
|
|
JITENDRA KUMAR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-125-001/40
(Chorbhatti)
|
3316015000NRG25120420240110180
|
13/04/2024
|
REKHA
|
3316015WL002151
|
REKHA
|
00354
|
PUNB0738700
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267789737
|
|
REKHA BAI GAYAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-125-001/400
(Chorbhatti)
|
3316015000NRG25120420240110181
|
13/04/2024
|
GURUSARAN
|
3316015WL002151
|
GURUSARAN
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789788
|
|
GURUSHARAN SAHU S O
|
BANK OF BARODA(606985)
|
|
646
|
ARANG
|
CH-16-015-125-001/405
(Chorbhatti)
|
3316015000NRG25120420240110183
|
13/04/2024
|
mithlesh
|
3316015WL002151
|
mithlesh
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789495
|
|
MITHALESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-125-001/405
(Chorbhatti)
|
3316015000NRG25120420240110184
|
13/04/2024
|
uma bai
|
3316015WL002151
|
uma bai
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789523
|
|
UMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
ARANG
|
CH-16-015-125-001/409
(Chorbhatti)
|
3316015000NRG25120420240110185
|
13/04/2024
|
DEVKUMAR
|
3316015WL002151
|
DEVKUMAR
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789996
|
|
DEVKUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-125-001/409
(Chorbhatti)
|
3316015000NRG25120420240110186
|
13/04/2024
|
ENDRA BAI
|
3316015WL002151
|
ENDRA BAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789854
|
|
INDARA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-125-001/41
(Chorbhatti)
|
3316015000NRG25120420240110187
|
13/04/2024
|
DHARMENDRA
|
3316015WL002151
|
DHARMENDRA
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789735
|
|
DHARMENDRA KUMAR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-125-001/41
(Chorbhatti)
|
3316015000NRG25120420240110188
|
13/04/2024
|
PUSPA
|
3316015WL002151
|
PUSPA
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789734
|
|
PUSHPABAI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
ARANG
|
CH-16-015-125-001/410
(Chorbhatti)
|
3316015000NRG25120420240110189
|
13/04/2024
|
BHOJRAM
|
3316015WL002151
|
BHOJRAM
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789628
|
|
Mr. BHOJ RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
653
|
ARANG
|
CH-16-015-125-001/410
(Chorbhatti)
|
3316015000NRG25120420240110190
|
13/04/2024
|
SAVITRI
|
3316015WL002151
|
SAVITRI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789629
|
|
SAVITRI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
ARANG
|
CH-16-015-125-001/411
(Chorbhatti)
|
3316015000NRG25120420240110191
|
13/04/2024
|
Dinesh
|
3316015WL002151
|
Dinesh
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789668
|
|
DINESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
655
|
ARANG
|
CH-16-015-125-001/411
(Chorbhatti)
|
3316015000NRG25120420240110192
|
13/04/2024
|
Usha Sahu
|
3316015WL002151
|
Usha Sahu
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789669
|
|
USHA SAHU W O DINESH
|
BANK OF BARODA(606985)
|
|
656
|
ARANG
|
CH-16-015-125-001/422
(Chorbhatti)
|
3316015000NRG25120420240110194
|
13/04/2024
|
KHILESHWARI BAI
|
3316015WL002151
|
KHILESHWARI BAI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789589
|
|
KHILESHVRI SAHU W O
|
BANK OF BARODA(606985)
|
|
657
|
ARANG
|
CH-16-015-125-001/422
(Chorbhatti)
|
3316015000NRG25120420240110193
|
13/04/2024
|
PYARELAL
|
3316015WL002151
|
PYARELAL
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789544
|
|
MRS PYARE LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARANG
|
CH-16-015-125-001/429
(Chorbhatti)
|
3316015000NRG25120420240110195
|
13/04/2024
|
Thanwar
|
3316015WL002151
|
Thanwar
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790149
|
|
THANWAR SAHU S O KAP
|
BANK OF BARODA(606985)
|
|
659
|
ARANG
|
CH-16-015-125-001/43
(Chorbhatti)
|
3316015000NRG25120420240110196
|
13/04/2024
|
HEMLAL
|
3316015WL002151
|
HEMLAL
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267790054
|
|
HEMLAL GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-125-001/43
(Chorbhatti)
|
3316015000NRG25120420240110197
|
13/04/2024
|
NIRMALA
|
3316015WL002151
|
NIRMALA
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267790055
|
|
NIRMALA BAI GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARANG
|
CH-16-015-125-001/438
(Chorbhatti)
|
3316015000NRG25120420240110199
|
13/04/2024
|
RAMKALI
|
3316015WL002151
|
RAMKALI
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789655
|
|
RAMKALI BANJARE W O
|
BANK OF BARODA(606985)
|
|
662
|
ARANG
|
CH-16-015-125-001/44
(Chorbhatti)
|
3316015000NRG25120420240110200
|
13/04/2024
|
Renuka
|
3316015WL002151
|
Renuka
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789626
|
|
RENUKA GAYAKAWAD DO
|
BANK OF BARODA(606985)
|
|
663
|
ARANG
|
CH-16-015-125-001/441
(Chorbhatti)
|
3316015000NRG25120420240110201
|
13/04/2024
|
DULESHWARI
|
3316015WL002151
|
DULESHWARI
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267789995
|
|
DULESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
ARANG
|
CH-16-015-125-001/442
(Chorbhatti)
|
3316015000NRG25120420240110203
|
13/04/2024
|
DROPATI
|
3316015WL002151
|
DROPATI
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789782
|
|
DURAPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
ARANG
|
CH-16-015-125-001/442
(Chorbhatti)
|
3316015000NRG25120420240110202
|
13/04/2024
|
GANESU
|
3316015WL002151
|
GANESU
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789783
|
|
GANESHU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
ARANG
|
CH-16-015-125-001/443
(Chorbhatti)
|
3316015000NRG25120420240110204
|
13/04/2024
|
DAMINI
|
3316015WL002151
|
DAMINI
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789739
|
|
DAMANI BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ARANG
|
CH-16-015-125-001/451
(Chorbhatti)
|
3316015000NRG25120420240110205
|
13/04/2024
|
ARJUN
|
3316015WL002151
|
ARJUN
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790102
|
|
ARJUN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
ARANG
|
CH-16-015-125-001/451
(Chorbhatti)
|
3316015000NRG25120420240110206
|
13/04/2024
|
NANDNI
|
3316015WL002151
|
NANDNI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790103
|
|
NANDANI SAHU WO ARJU
|
BANK OF BARODA(606985)
|
|
669
|
ARANG
|
CH-16-015-125-001/452
(Chorbhatti)
|
3316015000NRG25120420240110207
|
13/04/2024
|
ROMNATH
|
3316015WL002151
|
ROMNATH
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789859
|
|
Mr. ROMANATH BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
670
|
ARANG
|
CH-16-015-125-001/452
(Chorbhatti)
|
3316015000NRG25120420240110208
|
13/04/2024
|
TARINI
|
3316015WL002151
|
TARINI
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267789986
|
|
MISS TARNI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARANG
|
CH-16-015-125-001/453
(Chorbhatti)
|
3316015000NRG25120420240110210
|
13/04/2024
|
KAUSILYA
|
3316015WL002151
|
KAUSILYA
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789804
|
|
KAUSHILYA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-125-001/453
(Chorbhatti)
|
3316015000NRG25120420240110209
|
13/04/2024
|
RAJESH
|
3316015WL002151
|
RAJESH
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789803
|
|
RAJESH KUMAR BANJARE SO ANJOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
ARANG
|
CH-16-015-125-001/457
(Chorbhatti)
|
3316015000NRG25120420240110211
|
13/04/2024
|
GHANSAYAM
|
3316015WL002151
|
GHANSAYAM
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267790042
|
|
GHANSHYAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-125-001/457
(Chorbhatti)
|
3316015000NRG25120420240110212
|
13/04/2024
|
REKHA
|
3316015WL002151
|
REKHA
|
00354
|
PUNB0738700
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267790041
|
|
REKHABAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-125-001/459
(Chorbhatti)
|
3316015000NRG25120420240110213
|
13/04/2024
|
GAJANAND
|
3316015WL002151
|
GAJANAND
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789681
|
|
GAJANAND SAHU
|
IDBI BANK(607095)
|
|
676
|
ARANG
|
CH-16-015-125-001/459
(Chorbhatti)
|
3316015000NRG25120420240110214
|
13/04/2024
|
TIKESHWARI
|
3316015WL002151
|
TIKESHWARI
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789680
|
|
TIKESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ARANG
|
CH-16-015-125-001/466
(Chorbhatti)
|
3316015000NRG25120420240110215
|
13/04/2024
|
SANGITA BAI
|
3316015WL002151
|
SANGITA BAI
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789846
|
|
SANGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ARANG
|
CH-16-015-125-001/467
(Chorbhatti)
|
3316015000NRG25120420240110216
|
13/04/2024
|
MITHLESH
|
3316015WL002151
|
MITHLESH
|
00354
|
PUNB0738700
|
6
|
6
|
Processed
|
24/04/2024
|
|
3267789677
|
|
MITHLESH NISAD
|
BANK OF BARODA(606985)
|
|
679
|
ARANG
|
CH-16-015-125-001/467
(Chorbhatti)
|
3316015000NRG25120420240110217
|
13/04/2024
|
NEERA BAI
|
3316015WL002151
|
NEERA BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789675
|
|
NIRABAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
ARANG
|
CH-16-015-125-001/47
(Chorbhatti)
|
3316015000NRG25120420240110218
|
13/04/2024
|
SATVATI
|
3316015WL002151
|
SATVATI
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789785
|
|
SATVATI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
ARANG
|
CH-16-015-125-001/470
(Chorbhatti)
|
3316015000NRG25120420240110219
|
13/04/2024
|
SADHBAI
|
3316015WL002151
|
SADHBAI
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790046
|
|
SADH BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
ARANG
|
CH-16-015-125-001/477
(Chorbhatti)
|
3316015000NRG25120420240110220
|
13/04/2024
|
Laxminarayan Sahu
|
3316015WL002151
|
Laxminarayan Sahu
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789810
|
|
LAXMI NARAYAN SAHU S
|
BANK OF BARODA(606985)
|
|
683
|
ARANG
|
CH-16-015-125-001/477
(Chorbhatti)
|
3316015000NRG25120420240110221
|
13/04/2024
|
Uma Sahu
|
3316015WL002151
|
Uma Sahu
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789671
|
|
UMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
ARANG
|
CH-16-015-125-001/480
(Chorbhatti)
|
3316015000NRG25120420240110222
|
13/04/2024
|
gajadhar
|
3316015WL002151
|
gajadhar
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789543
|
|
GAJADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-125-001/483
(Chorbhatti)
|
3316015000NRG25120420240110224
|
13/04/2024
|
PREMLAL
|
3316015WL002151
|
PREMLAL
|
00354
|
PUNB0738700
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267789777
|
|
PREMALAL MANHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-125-001/484
(Chorbhatti)
|
3316015000NRG25120420240110225
|
13/04/2024
|
SATVATI
|
3316015WL002151
|
SATVATI
|
00354
|
PUNB0738700
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267790039
|
|
SATVATI BAI MANHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
ARANG
|
CH-16-015-125-001/486
(Chorbhatti)
|
3316015000NRG25120420240110226
|
13/04/2024
|
meena
|
3316015WL002151
|
meena
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789673
|
|
MEENA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-125-001/487
(Chorbhatti)
|
3316015000NRG25120420240110227
|
13/04/2024
|
CHAMELI
|
3316015WL002151
|
CHAMELI
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789850
|
|
CHAMELI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
ARANG
|
CH-16-015-125-001/488
(Chorbhatti)
|
3316015000NRG25120420240110228
|
13/04/2024
|
Narayan Gayakwad
|
3316015WL002151
|
Narayan Gayakwad
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789875
|
|
NARAYAN DAS GAYAKWAD
|
BANK OF BARODA(606985)
|
|
690
|
ARANG
|
CH-16-015-125-001/489
(Chorbhatti)
|
3316015000NRG25120420240110229
|
13/04/2024
|
SURUJ
|
3316015WL002151
|
SURUJ
|
00354
|
PUNB0738700
|
220
|
220
|
Processed
|
24/04/2024
|
|
3267789724
|
|
SURUJ BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
ARANG
|
CH-16-015-125-001/50
(Chorbhatti)
|
3316015000NRG25120420240110230
|
13/04/2024
|
PAWAN
|
3316015WL002151
|
PAWAN
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789826
|
|
PAVAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-125-001/51
(Chorbhatti)
|
3316015000NRG25120420240110231
|
13/04/2024
|
Yeneshwari Banjare
|
3316015WL002151
|
Yeneshwari Banjare
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267790093
|
|
YENESHWARI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-125-001/514
(Chorbhatti)
|
3316015000NRG25120420240110234
|
13/04/2024
|
Lata Bai
|
3316015WL002151
|
Lata Bai
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789799
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
ARANG
|
CH-16-015-125-001/514
(Chorbhatti)
|
3316015000NRG25120420240110233
|
13/04/2024
|
Rajesh
|
3316015WL002151
|
Rajesh
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789943
|
|
RAJESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-125-001/517
(Chorbhatti)
|
3316015000NRG25120420240110236
|
13/04/2024
|
Anik Bai
|
3316015WL002151
|
Anik Bai
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789933
|
|
ANIK BAI SAHU
|
BANK OF BARODA(606985)
|
|
696
|
ARANG
|
CH-16-015-125-001/517
(Chorbhatti)
|
3316015000NRG25120420240110235
|
13/04/2024
|
Mannulal
|
3316015WL002151
|
Mannulal
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789932
|
|
NAND KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
697
|
ARANG
|
CH-16-015-125-001/52
(Chorbhatti)
|
3316015000NRG25120420240110238
|
13/04/2024
|
BHANMATI
|
3316015WL002151
|
BHANMATI
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789821
|
|
BHANMATI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
ARANG
|
CH-16-015-125-001/52
(Chorbhatti)
|
3316015000NRG25120420240110237
|
13/04/2024
|
TIJIYA
|
3316015WL002151
|
TIJIYA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789651
|
|
TIJIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-125-001/532
(Chorbhatti)
|
3316015000NRG25120420240110243
|
13/04/2024
|
Punnu
|
3316015WL002151
|
Punnu
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789892
|
|
PUNNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-125-001/536
(Chorbhatti)
|
3316015000NRG25120420240110248
|
13/04/2024
|
Maneesha
|
3316015WL002151
|
Maneesha
|
00354
|
PUNB0738700
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267789938
|
|
MANISHA MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-125-001/536
(Chorbhatti)
|
3316015000NRG25120420240110247
|
13/04/2024
|
praveen
|
3316015WL002151
|
praveen
|
00354
|
PUNB0738700
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267789790
|
|
PRAVIN KUMAR MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-125-001/540
(Chorbhatti)
|
3316015000NRG25120420240110251
|
13/04/2024
|
shohil
|
3316015WL002151
|
shohil
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789954
|
|
SHOHIL KUMAR KHUTE
|
BANK OF BARODA(606985)
|
|
703
|
ARANG
|
CH-16-015-125-001/541
(Chorbhatti)
|
3316015000NRG25120420240110252
|
13/04/2024
|
abhilasha
|
3316015WL002151
|
abhilasha
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789951
|
|
ABHILASH KUMAR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
ARANG
|
CH-16-015-125-001/541
(Chorbhatti)
|
3316015000NRG25120420240110253
|
13/04/2024
|
Tikeshwari
|
3316015WL002151
|
Tikeshwari
|
00354
|
PUNB0738700
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267790178
|
|
Miss. TIKESHWARI GENDRE DO SONLALGENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
ARANG
|
CH-16-015-125-001/547
(Chorbhatti)
|
3316015000NRG25120420240110255
|
13/04/2024
|
HEMLATA BANJARE
|
3316015WL002151
|
HEMLATA BANJARE
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790176
|
|
HEMLATA MARKANDE
|
BANK OF BARODA(606985)
|
|
706
|
ARANG
|
CH-16-015-125-001/547
(Chorbhatti)
|
3316015000NRG25120420240110254
|
13/04/2024
|
Yogeshwar Banjare
|
3316015WL002151
|
Yogeshwar Banjare
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789836
|
|
YOGESHWAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
ARANG
|
CH-16-015-125-001/554
(Chorbhatti)
|
3316015000NRG25120420240110257
|
13/04/2024
|
DAMINI
|
3316015WL002151
|
DAMINI
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790142
|
|
DAMINI SAHU D/O GEND RAM SAHU
|
BANK OF INDIA(508505)
|
|
708
|
ARANG
|
CH-16-015-125-001/554
(Chorbhatti)
|
3316015000NRG25120420240110256
|
13/04/2024
|
RAVISHANKAR
|
3316015WL002151
|
RAVISHANKAR
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789545
|
|
RAVISHANKAR SAHU SO CHHANULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
ARANG
|
CH-16-015-125-001/555
(Chorbhatti)
|
3316015000NRG25120420240110258
|
13/04/2024
|
HIRAUNDI BAGHEL
|
3316015WL002151
|
HIRAUNDI BAGHEL
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790143
|
|
MISS HIROUNDI KURRE
|
STATE BANK OF INDIA(508548)
|
|
710
|
ARANG
|
CH-16-015-125-001/556
(Chorbhatti)
|
3316015000NRG25120420240110259
|
13/04/2024
|
HEMAN BAGHEL
|
3316015WL002151
|
HEMAN BAGHEL
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790141
|
|
MEMAN D O TULSIRAM
|
BANK OF BARODA(606985)
|
|
711
|
ARANG
|
CH-16-015-125-001/56
(Chorbhatti)
|
3316015000NRG25120420240110262
|
13/04/2024
|
HEMLAL
|
3316015WL002151
|
HEMLAL
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789856
|
|
HEMLAL TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-125-001/56
(Chorbhatti)
|
3316015000NRG25120420240110263
|
13/04/2024
|
SUNITA
|
3316015WL002151
|
SUNITA
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789585
|
|
SUNITA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-125-001/561
(Chorbhatti)
|
3316015000NRG25120420240110264
|
13/04/2024
|
DEVENDRA BANJARE
|
3316015WL002151
|
DEVENDRA BANJARE
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790144
|
|
DEVENDRA S O PULICE
|
BANK OF BARODA(606985)
|
|
714
|
ARANG
|
CH-16-015-125-001/578
(Chorbhatti)
|
3316015000NRG25120420240110268
|
13/04/2024
|
Geeta Gayakwad
|
3316015WL002151
|
Geeta Gayakwad
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790155
|
|
Mrs. Geeta Gayakwad
|
INDIAN BANK(607105)
|
|
715
|
ARANG
|
CH-16-015-125-001/578
(Chorbhatti)
|
3316015000NRG25120420240110269
|
13/04/2024
|
Hemkumari Gayakwad
|
3316015WL002151
|
Hemkumari Gayakwad
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790156
|
|
HEMKUMARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-125-001/579
(Chorbhatti)
|
3316015000NRG25120420240110270
|
13/04/2024
|
Rajendra Kumar Gayakwad
|
3316015WL002151
|
Rajendra Kumar Gayakwad
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267790157
|
|
RAJENDRA KUMAR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-125-001/58
(Chorbhatti)
|
3316015000NRG25120420240110272
|
13/04/2024
|
NANDKUMAR
|
3316015WL002151
|
NANDKUMAR
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267789636
|
|
Mr. NAND KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
718
|
ARANG
|
CH-16-015-125-001/6
(Chorbhatti)
|
3316015000NRG25120420240110274
|
13/04/2024
|
KOLHU
|
3316015WL002151
|
KOLHU
|
00354
|
PUNB0738700
|
440
|
440
|
Processed
|
24/04/2024
|
|
3267790052
|
|
KOLHU BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
ARANG
|
CH-16-015-125-001/6
(Chorbhatti)
|
3316015000NRG25120420240110275
|
13/04/2024
|
SHANTI BAI
|
3316015WL002151
|
SHANTI BAI
|
00354
|
PUNB0738700
|
550
|
550
|
Processed
|
24/04/2024
|
|
3267790051
|
|
SHANTIBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
ARANG
|
CH-16-015-125-001/60
(Chorbhatti)
|
3316015000NRG25120420240110276
|
13/04/2024
|
DASARI
|
3316015WL002151
|
DASARI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789581
|
|
DASRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
ARANG
|
CH-16-015-125-001/60
(Chorbhatti)
|
3316015000NRG25120420240110277
|
13/04/2024
|
Saniya Bharti
|
3316015WL002151
|
Saniya Bharti
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790172
|
|
SANIYA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
ARANG
|
CH-16-015-125-001/635
(Chorbhatti)
|
3316015000NRG25120420240110279
|
13/04/2024
|
RAJKUMARI
|
3316015WL002151
|
RAJKUMARI
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267790050
|
|
RAJ KUMARI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
ARANG
|
CH-16-015-125-001/64
(Chorbhatti)
|
3316015000NRG25120420240110281
|
13/04/2024
|
MAMTA
|
3316015WL002151
|
MAMTA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789596
|
|
MAMTA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
ARANG
|
CH-16-015-125-001/641
(Chorbhatti)
|
3316015000NRG25120420240110283
|
13/04/2024
|
Umendra Kumar
|
3316015WL002151
|
Umendra Kumar
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789930
|
|
UMENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
ARANG
|
CH-16-015-125-001/642
(Chorbhatti)
|
3316015000NRG25120420240110285
|
13/04/2024
|
Hitesh Kumar
|
3316015WL002151
|
Hitesh Kumar
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789931
|
|
HITESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
726
|
ARANG
|
CH-16-015-125-001/642
(Chorbhatti)
|
3316015000NRG25120420240110286
|
13/04/2024
|
MAMTA SAHU
|
3316015WL002151
|
MAMTA SAHU
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789649
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
ARANG
|
CH-16-015-125-001/65
(Chorbhatti)
|
3316015000NRG25120420240110288
|
13/04/2024
|
SUSILA
|
3316015WL002151
|
SUSILA
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267789586
|
|
SUSHILA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
728
|
ARANG
|
CH-16-015-125-001/66
(Chorbhatti)
|
3316015000NRG25120420240110289
|
13/04/2024
|
CHOVARAM
|
3316015WL002151
|
CHOVARAM
|
00354
|
PUNB0738700
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267790232
|
|
Mr. CHOWA RAM CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
729
|
ARANG
|
CH-16-015-125-001/66
(Chorbhatti)
|
3316015000NRG25120420240110290
|
13/04/2024
|
SUKLA
|
3316015WL002151
|
SUKLA
|
00354
|
PUNB0738700
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267789718
|
|
SUKLA BAI SATNAMI WO
|
BANK OF BARODA(606985)
|
|
730
|
ARANG
|
CH-16-015-125-001/69
(Chorbhatti)
|
3316015000NRG25120420240110291
|
13/04/2024
|
LALITA
|
3316015WL002151
|
LALITA
|
00354
|
PUNB0738700
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267789806
|
|
LALITA W O ROHIT BAN
|
BANK OF BARODA(606985)
|
|
731
|
ARANG
|
CH-16-015-125-001/70
(Chorbhatti)
|
3316015000NRG25120420240110293
|
13/04/2024
|
REWATI
|
3316015WL002151
|
REWATI
|
00354
|
PUNB0738700
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267790043
|
|
REVATI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
ARANG
|
CH-16-015-125-001/71
(Chorbhatti)
|
3316015000NRG25120420240110294
|
13/04/2024
|
PULISHRAM
|
3316015WL002151
|
PULISHRAM
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789834
|
|
PULIS RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
ARANG
|
CH-16-015-125-001/71
(Chorbhatti)
|
3316015000NRG25120420240110295
|
13/04/2024
|
RAMAOTIN
|
3316015WL002151
|
RAMAOTIN
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789833
|
|
RAMAUTIN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
ARANG
|
CH-16-015-125-001/73
(Chorbhatti)
|
3316015000NRG25120420240110298
|
13/04/2024
|
SANDHYA
|
3316015WL002151
|
SANDHYA
|
00354
|
PUNB0738700
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267790174
|
|
SANDHYA BAI GHRITHLA
|
BANK OF BARODA(606985)
|
|
735
|
ARANG
|
CH-16-015-125-001/730
(Chorbhatti)
|
3316015000NRG25120420240110299
|
13/04/2024
|
AMRIKA BARMAN
|
3316015WL002151
|
AMRIKA BARMAN
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790175
|
|
AMRIKA BARMAN DO SHY
|
BANK OF BARODA(606985)
|
|
736
|
ARANG
|
CH-16-015-125-001/731
(Chorbhatti)
|
3316015000NRG25120420240110301
|
13/04/2024
|
KHEMAN LAL YADAV
|
3316015WL002151
|
KHEMAN LAL YADAV
|
00354
|
PUNB0738700
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267789983
|
|
KHEMAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
ARANG
|
CH-16-015-125-001/732
(Chorbhatti)
|
3316015000NRG25120420240110302
|
13/04/2024
|
Ajay Kumar Sahu
|
3316015WL002151
|
Ajay Kumar Sahu
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789901
|
|
AJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
738
|
ARANG
|
CH-16-015-125-001/76
(Chorbhatti)
|
3316015000NRG25120420240110304
|
13/04/2024
|
NANDAN
|
3316015WL002151
|
NANDAN
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789723
|
|
NANDAN DAS GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ARANG
|
CH-16-015-125-001/76
(Chorbhatti)
|
3316015000NRG25120420240110303
|
13/04/2024
|
NANKA
|
3316015WL002151
|
NANKA
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789678
|
|
NANKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
ARANG
|
CH-16-015-125-001/78
(Chorbhatti)
|
3316015000NRG25120420240110305
|
13/04/2024
|
SANTVANTIN
|
3316015WL002151
|
SANTVANTIN
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789674
|
|
SATVANTIN BAI SATNAM
|
BANK OF BARODA(606985)
|
|
741
|
ARANG
|
CH-16-015-125-001/81
(Chorbhatti)
|
3316015000NRG25120420240110306
|
13/04/2024
|
ALIN BAI
|
3316015WL002151
|
ALIN BAI
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267789789
|
|
ALINBAI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
ARANG
|
CH-16-015-125-001/82
(Chorbhatti)
|
3316015000NRG25120420240110309
|
13/04/2024
|
CHANDRKALA
|
3316015WL002151
|
CHANDRKALA
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789549
|
|
CHANDRAKALA BAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
ARANG
|
CH-16-015-125-001/82
(Chorbhatti)
|
3316015000NRG25120420240110308
|
13/04/2024
|
KANHAIYA
|
3316015WL002151
|
KANHAIYA
|
00354
|
PUNB0738700
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267789577
|
|
KANHAIYA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
ARANG
|
CH-16-015-125-001/84
(Chorbhatti)
|
3316015000NRG25120420240110310
|
13/04/2024
|
KAMTI
|
3316015WL002151
|
KAMTI
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267789863
|
|
KANTIBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
ARANG
|
CH-16-015-125-001/86
(Chorbhatti)
|
3316015000NRG25120420240110311
|
13/04/2024
|
OMKAR PRASAD GAYAKWAD
|
3316015WL002151
|
OMKAR PRASAD GAYAKWAD
|
00354
|
PUNB0738700
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790199
|
|
OMKAR GAYAKAWAD SO A
|
BANK OF BARODA(606985)
|
|
746
|
ARANG
|
CH-16-015-125-001/87
(Chorbhatti)
|
3316015000NRG25120420240110312
|
13/04/2024
|
BASANTA BAI
|
3316015WL002151
|
BASANTA BAI
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267789841
|
|
BASANTA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
ARANG
|
CH-16-015-125-001/88
(Chorbhatti)
|
3316015000NRG25120420240110313
|
13/04/2024
|
SEVATI
|
3316015WL002151
|
SEVATI
|
00354
|
PUNB0738700
|
4
|
4
|
Processed
|
24/04/2024
|
|
3267789822
|
|
SEVATI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
ARANG
|
CH-16-015-125-001/89
(Chorbhatti)
|
3316015000NRG25120420240110314
|
13/04/2024
|
LALITA CHELAK
|
3316015WL002151
|
LALITA CHELAK
|
00354
|
PUNB0738700
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267789987
|
|
LALITA CHELAK
|
BANK OF BARODA(606985)
|
|
749
|
ARANG
|
CH-16-015-125-001/90
(Chorbhatti)
|
3316015000NRG25120420240110315
|
13/04/2024
|
DUKALA
|
3316015WL002151
|
DUKALA
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267789720
|
|
DUKALA BAI W O TIJ
|
BANK OF BARODA(606985)
|
|
750
|
ARANG
|
CH-16-015-125-001/91
(Chorbhatti)
|
3316015000NRG25120420240110316
|
13/04/2024
|
ANJORDAS
|
3316015WL002151
|
ANJORDAS
|
00354
|
PUNB0738700
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790150
|
|
ANJOR DAS BANJARE S
|
BANK OF BARODA(606985)
|
|
751
|
ARANG
|
CH-16-015-125-001/98
(Chorbhatti)
|
3316015000NRG25120420240110317
|
13/04/2024
|
LATABAI
|
3316015WL002151
|
LATABAI
|
00354
|
PUNB0738700
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267789532
|
|
LATABAI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172634
|
172634
|
|
|
|
|
|
|
|
|
752
|
ARANG
|
CH-16-015-027-001/189
(Darba)
|
3316015000NRG25120420240110948
|
13/04/2024
|
KUSUM
|
3316015WL002163
|
KUSUM
|
00415
|
SBIN0001640
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789698
|
|
KUSUM DHIRAHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
753
|
ARANG
|
CH-16-015-027-001/42
(Darba)
|
3316015000NRG25120420240111015
|
13/04/2024
|
UTTAM KUMAR
|
3316015WL002163
|
UTTAM KUMAR
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267789981
|
|
MR UTTAM KUMAR DHIRAHE
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARANG
|
CH-16-015-117-001/124
(Chhatera)
|
3316015000NRG25120420240108921
|
13/04/2024
|
Hemant Kumar
|
3316015WL002125
|
Hemant Kumar
|
00415
|
SBIN0010828
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267790014
|
|
MR HEMANT KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-117-001/225
(Chhatera)
|
3316015000NRG25120420240109010
|
13/04/2024
|
JAHANVI
|
3316015WL002133
|
JAHANVI
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790010
|
|
MRS JAHANVI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARANG
|
CH-16-015-117-001/41
(Chhatera)
|
3316015000NRG25120420240109421
|
13/04/2024
|
Yogesh
|
3316015WL002136
|
Yogesh
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267790013
|
|
MR YOGESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-117-001/47
(Chhatera)
|
3316015000NRG25120420240109055
|
13/04/2024
|
PARVATI
|
3316015WL002133
|
PARVATI
|
00415
|
SBIN0010828
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267790017
|
|
MRS PARVATI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARANG
|
CH-16-015-117-001/81
(Chhatera)
|
3316015000NRG25120420240109430
|
13/04/2024
|
BALDAU
|
3316015WL002136
|
BALDAU
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267789977
|
|
Mr. BALDAU CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
759
|
ARANG
|
CH-16-015-117-001/94
(Chhatera)
|
3316015000NRG25120420240109072
|
13/04/2024
|
SHRAVAN
|
3316015WL002133
|
SHRAVAN
|
00415
|
SBIN0010828
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267789982
|
|
MR SHRAWAN KUMAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
760
|
ARANG
|
CH-16-015-125-001/238
(Chorbhatti)
|
3316015000NRG25120420240110060
|
13/04/2024
|
aman maheshwari
|
3316015WL002151
|
aman maheshwari
|
00415
|
SBIN0013520
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267790015
|
|
MASTER AMAN MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
761
|
ARANG
|
CH-16-015-125-001/129
(Chorbhatti)
|
3316015000NRG25120420240109952
|
13/04/2024
|
Alena
|
3316015WL002151
|
Alena
|
00415
|
SBIN0013658
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267790020
|
|
Mr. ALENA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
762
|
ARANG
|
CH-16-015-125-001/532
(Chorbhatti)
|
3316015000NRG25120420240110244
|
13/04/2024
|
Laxmi
|
3316015WL002151
|
Laxmi
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267790022
|
|
MISS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-125-001/564
(Chorbhatti)
|
3316015000NRG25120420240110266
|
13/04/2024
|
Sumit Gayakwad
|
3316015WL002151
|
Sumit Gayakwad
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267790021
|
|
MASTER SUMIT KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
764
|
ARANG
|
CH-16-015-125-001/114
(Chorbhatti)
|
3316015000NRG25120420240109932
|
13/04/2024
|
HEMA BAI
|
3316015WL002151
|
HEMA BAI
|
00415
|
SBIN0014397
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267790016
|
|
MRS HEMA BAI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
765
|
ARANG
|
CH-16-015-027-001/287
(Darba)
|
3316015000NRG25120420240110980
|
13/04/2024
|
KAVITA
|
3316015WL002163
|
KAVITA
|
00415
|
SBIN0017096
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790018
|
|
MRS KAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARANG
|
CH-16-015-027-001/356
(Darba)
|
3316015000NRG25120420240111000
|
13/04/2024
|
anand kumar
|
3316015WL002163
|
anand kumar
|
00415
|
SBIN0017096
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790012
|
|
MR ANAND KUMAR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-027-001/356
(Darba)
|
3316015000NRG25120420240110999
|
13/04/2024
|
godavri lahre
|
3316015WL002163
|
godavri lahre
|
00415
|
SBIN0017096
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267790011
|
|
MRS GODAVRI LAHRI
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARANG
|
CH-16-015-027-001/365
(Darba)
|
3316015000NRG25120420240111007
|
13/04/2024
|
KHUSHABU
|
3316015WL002163
|
KHUSHABU
|
00415
|
SBIN0017096
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267790019
|
|
MRS KHUSHABU SAHU
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARANG
|
CH-16-015-125-001/335
(Chorbhatti)
|
3316015000NRG25120420240110131
|
13/04/2024
|
MANOJ BHARTI
|
3316015WL002151
|
MANOJ BHARTI
|
00415
|
SBIN0017096
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267789978
|
|
MR MANOJ BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
770
|
ARANG
|
CH-16-015-027-001/285
(Darba)
|
3316015000NRG25120420240110978
|
13/04/2024
|
shravan kumar
|
3316015WL002163
|
shravan kumar
|
00462
|
UCBA0001794
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267789697
|
|
SRAVAN KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578398
|
578398
|
|
|
|
|
|
|
|