|
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-16-015-030-001/333
(Munrethi)
|
3316015000NRG25180520241086832
|
18/05/2024
|
Pan Bai Jangde
|
3316015WL020892
|
Pan Bai Jangde
|
00045
|
BARB0AHANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972229
|
|
PAN BAI W/O RAJU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-001-001/767
(Nardaha)
|
3316015000NRG25180520241087412
|
18/05/2024
|
DULAURIN
|
3316015WL020909
|
DULAURIN
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972231
|
|
DULOURIN SAHU
|
UCO BANK(607066)
|
|
3
|
ARANG
|
CH-16-015-006-001/219
(Nagpura)
|
3316015000NRG25180520241086986
|
18/05/2024
|
padmani
|
3316015WL020895
|
padmani
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972226
|
|
PADMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARANG
|
CH-16-015-030-001/334
(Munrethi)
|
3316015000NRG25180520241086833
|
18/05/2024
|
Sarita Bai Chaturvedi
|
3316015WL020892
|
Sarita Bai Chaturvedi
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972230
|
|
SARITA BAI W/O DEVPRAKASH CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARANG
|
CH-16-015-071-001/182
(Paraskol)
|
3316015000NRG25170520241081983
|
18/05/2024
|
TIKESHWARI
|
3316015WL020775
|
TIKESHWARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972234
|
|
TIKESHVRI SAHU W O G
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-071-001/335
(Paraskol)
|
3316015000NRG25170520241081992
|
18/05/2024
|
JAIPRAKASH
|
3316015WL020775
|
JAIPRAKASH
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971865
|
|
JAYPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-071-001/93-A
(Paraskol)
|
3316015000NRG25170520241082235
|
18/05/2024
|
KHUBIYA
|
3316015WL020777
|
KHUBIYA
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971440
|
|
KHUBIYA NISHAD W O R
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-113-002/106
(Akolikalan)
|
3316015000NRG25170520241082003
|
18/05/2024
|
KULESHAWAR
|
3316015WL020775
|
KULESHAWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971887
|
|
KULESHWAR DHRUW
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-113-002/106
(Akolikalan)
|
3316015000NRG25170520241082002
|
18/05/2024
|
RAMESH
|
3316015WL020775
|
RAMESH
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971835
|
|
RAMESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-113-002/122
(Akolikalan)
|
3316015000NRG25170520241082005
|
18/05/2024
|
HORILAL
|
3316015WL020775
|
HORILAL
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971688
|
|
HORI LAL YADAV SO SH
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-113-002/122
(Akolikalan)
|
3316015000NRG25170520241082004
|
18/05/2024
|
RAMKUVAR
|
3316015WL020775
|
RAMKUVAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971586
|
|
RAMKUNVAR YADAW
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-113-002/126
(Akolikalan)
|
3316015000NRG25170520241082007
|
18/05/2024
|
SHANTI BAI
|
3316015WL020775
|
SHANTI BAI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971764
|
|
SHANTI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-113-002/126
(Akolikalan)
|
3316015000NRG25170520241082006
|
18/05/2024
|
YOURAJ
|
3316015WL020775
|
YOURAJ
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971766
|
|
YOUWRAJSINH DHRUW SO
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-113-002/175
(Akolikalan)
|
3316015000NRG25170520241082008
|
18/05/2024
|
JHANNA
|
3316015WL020775
|
JHANNA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971582
|
|
JHANNA LAL SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-113-002/20
(Akolikalan)
|
3316015000NRG25170520241082009
|
18/05/2024
|
BHUNESHWAR
|
3316015WL020775
|
BHUNESHWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971584
|
|
BHUNESHWAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015000NRG25170520241082010
|
18/05/2024
|
BALMUKUND
|
3316015WL020775
|
BALMUKUND
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971583
|
|
BALMUKUND DHRUW
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015000NRG25170520241082011
|
18/05/2024
|
MANISH
|
3316015WL020775
|
MANISH
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971585
|
|
MANISH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-113-002/89
(Akolikalan)
|
3316015000NRG25170520241082013
|
18/05/2024
|
Purushottam
|
3316015WL020775
|
Purushottam
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971687
|
|
PARSHOTTAM S O SAMA
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-113-002/89
(Akolikalan)
|
3316015000NRG25170520241082012
|
18/05/2024
|
SAMARU
|
3316015WL020775
|
SAMARU
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971919
|
|
SAMARU RAM DHRUW
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-115-001/10
(Pandhi)
|
3316015000NRG25170520241082508
|
18/05/2024
|
ANAD RAM
|
3316015WL020784
|
ANAD RAM
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213972201
|
|
ANAND RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-115-001/100
(Pandhi)
|
3316015000NRG25170520241082510
|
18/05/2024
|
JANKA BAI
|
3316015WL020784
|
JANKA BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972023
|
|
JANAK BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-115-001/100
(Pandhi)
|
3316015000NRG25170520241082509
|
18/05/2024
|
VINSHNU
|
3316015WL020784
|
VINSHNU
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972024
|
|
VISHNU DHRUW S O BRI
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-115-001/101
(Pandhi)
|
3316015000NRG25170520241082511
|
18/05/2024
|
GANESH RAM
|
3316015WL020784
|
GANESH RAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971999
|
|
MR GANESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARANG
|
CH-16-015-115-001/101
(Pandhi)
|
3316015000NRG25170520241082512
|
18/05/2024
|
KUNTI BAI
|
3316015WL020784
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972019
|
|
KUNTI BAI W O GANESH
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-115-001/11
(Pandhi)
|
3316015000NRG25170520241082513
|
18/05/2024
|
SAROJ BAI
|
3316015WL020784
|
SAROJ BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972063
|
|
SAROJ WO MOHIT
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-115-001/111
(Pandhi)
|
3316015000NRG25170520241082514
|
18/05/2024
|
radhabai
|
3316015WL020784
|
radhabai
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971740
|
|
RADHA YADAV W O BHUN
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-115-001/113
(Pandhi)
|
3316015000NRG25170520241082515
|
18/05/2024
|
HEMIN
|
3316015WL020784
|
HEMIN
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971767
|
|
HEMIN BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-115-001/113
(Pandhi)
|
3316015000NRG25170520241082516
|
18/05/2024
|
Nageshwar
|
3316015WL020784
|
Nageshwar
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971441
|
|
NAGESHWAR SAHU S O K
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-115-001/116
(Pandhi)
|
3316015000NRG25170520241082518
|
18/05/2024
|
CHANDA BAI
|
3316015WL020784
|
CHANDA BAI
|
00045
|
BARB0ARANGX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213972204
|
|
CHANDA SAHU W O HARM
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-115-001/116
(Pandhi)
|
3316015000NRG25170520241082517
|
18/05/2024
|
HARMOHAN
|
3316015WL020784
|
HARMOHAN
|
00045
|
BARB0ARANGX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213971692
|
|
Mr. HARMOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
ARANG
|
CH-16-015-115-001/121
(Pandhi)
|
3316015000NRG25170520241082520
|
18/05/2024
|
BEENA
|
3316015WL020784
|
BEENA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971742
|
|
BEENA W O NIL KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-115-001/121
(Pandhi)
|
3316015000NRG25170520241082519
|
18/05/2024
|
NEELKUMAR
|
3316015WL020784
|
NEELKUMAR
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972077
|
|
Mr. NEEL KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
ARANG
|
CH-16-015-115-001/124
(Pandhi)
|
3316015000NRG25170520241082521
|
18/05/2024
|
LEKURAM
|
3316015WL020784
|
LEKURAM
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213972015
|
|
Mr. LEKURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
ARANG
|
CH-16-015-115-001/124
(Pandhi)
|
3316015000NRG25170520241082522
|
18/05/2024
|
purnima
|
3316015WL020784
|
purnima
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971689
|
|
PURNIMA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-115-001/125
(Pandhi)
|
3316015000NRG25170520241082523
|
18/05/2024
|
BIHARI
|
3316015WL020784
|
BIHARI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213971991
|
|
Mr. BIHARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
ARANG
|
CH-16-015-115-001/125
(Pandhi)
|
3316015000NRG25170520241082524
|
18/05/2024
|
KUNTI BAI
|
3316015WL020784
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213972207
|
|
KUNTIBAI W O BIHARI
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-115-001/126
(Pandhi)
|
3316015000NRG25170520241082525
|
18/05/2024
|
TAAKESHWARI
|
3316015WL020784
|
TAAKESHWARI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971745
|
|
TAKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-115-001/130
(Pandhi)
|
3316015000NRG25170520241082527
|
18/05/2024
|
Jamuna
|
3316015WL020784
|
Jamuna
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971995
|
|
JAMUNA BAI WO POSHAN
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-115-001/133
(Pandhi)
|
3316015000NRG25170520241082528
|
18/05/2024
|
AJANI
|
3316015WL020784
|
AJANI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972071
|
|
ANJANI W O RAMESH SA
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-115-001/137
(Pandhi)
|
3316015000NRG25170520241082530
|
18/05/2024
|
DIVYAA
|
3316015WL020784
|
DIVYAA
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971623
|
|
DIVYA JALCHATRI W O
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-115-001/137
(Pandhi)
|
3316015000NRG25170520241082529
|
18/05/2024
|
SEVAK
|
3316015WL020784
|
SEVAK
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971702
|
|
MR SEVAKRAM JALAKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARANG
|
CH-16-015-115-001/138
(Pandhi)
|
3316015000NRG25170520241082634
|
18/05/2024
|
GIRAJA
|
3316015WL020785
|
GIRAJA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971857
|
|
GIRJA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-115-001/140
(Pandhi)
|
3316015000NRG25170520241082531
|
18/05/2024
|
DINDYAL
|
3316015WL020784
|
DINDYAL
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971941
|
|
DINDAYAL SAHU S O CH
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-115-001/140
(Pandhi)
|
3316015000NRG25170520241082532
|
18/05/2024
|
ENDRA BAI
|
3316015WL020784
|
ENDRA BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971550
|
|
NDRA BAI W O DINDAY
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-115-001/141
(Pandhi)
|
3316015000NRG25170520241082533
|
18/05/2024
|
Gauri
|
3316015WL020784
|
Gauri
|
00045
|
BARB0ARANGX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213971551
|
|
GAORI BAI SAHU WO SH
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-115-001/142
(Pandhi)
|
3316015000NRG25170520241082535
|
18/05/2024
|
KUNTIBAI
|
3316015WL020784
|
KUNTIBAI
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213972026
|
|
KUNTI JALCHATRI WO P
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-115-001/142
(Pandhi)
|
3316015000NRG25170520241082534
|
18/05/2024
|
PREMLAL
|
3316015WL020784
|
PREMLAL
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971746
|
|
PREMLAL JALAKSHTRI S
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-115-001/143
(Pandhi)
|
3316015000NRG25170520241082536
|
18/05/2024
|
BRAMHA
|
3316015WL020784
|
BRAMHA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971625
|
|
Mr. BRAMHA PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
ARANG
|
CH-16-015-115-001/143
(Pandhi)
|
3316015000NRG25170520241082538
|
18/05/2024
|
Hemlata
|
3316015WL020784
|
Hemlata
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971579
|
|
HEMLATA YADAW W O C
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-115-001/143
(Pandhi)
|
3316015000NRG25170520241082537
|
18/05/2024
|
Meghath
|
3316015WL020784
|
Meghath
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971785
|
|
MEGHNATH YADAV S O B
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-115-001/144
(Pandhi)
|
3316015000NRG25170520241082540
|
18/05/2024
|
BASANTI
|
3316015WL020784
|
BASANTI
|
00045
|
BARB0ARANGX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213971804
|
|
BASANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-115-001/144
(Pandhi)
|
3316015000NRG25170520241082539
|
18/05/2024
|
HARIRAM
|
3316015WL020784
|
HARIRAM
|
00045
|
BARB0ARANGX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213971803
|
|
HARIRAM S O BAIHA RA
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-115-001/146
(Pandhi)
|
3316015000NRG25170520241082541
|
18/05/2024
|
MEENA
|
3316015WL020784
|
MEENA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972205
|
|
MEENA SAHU W O GOVER
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-115-001/147
(Pandhi)
|
3316015000NRG25170520241082542
|
18/05/2024
|
KAMAL
|
3316015WL020784
|
KAMAL
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971915
|
|
KAMAL YADAW S O SHAM
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-115-001/147
(Pandhi)
|
3316015000NRG25170520241082543
|
18/05/2024
|
latabai
|
3316015WL020784
|
latabai
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213972073
|
|
LATA YADAW WO KAMAL
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-115-001/149
(Pandhi)
|
3316015000NRG25170520241082544
|
18/05/2024
|
PURUSHOTAM
|
3316015WL020784
|
PURUSHOTAM
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213972034
|
|
PURUSHOTTAM NIRMALKA
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-115-001/15
(Pandhi)
|
3316015000NRG25170520241082546
|
18/05/2024
|
PREMIN BAI
|
3316015WL020784
|
PREMIN BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972025
|
|
PREMIN BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-115-001/15
(Pandhi)
|
3316015000NRG25170520241082545
|
18/05/2024
|
RAMNATH
|
3316015WL020784
|
RAMNATH
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971581
|
|
RAMNATH YADAV S O NA
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-115-001/151
(Pandhi)
|
3316015000NRG25170520241082547
|
18/05/2024
|
Bharti
|
3316015WL020784
|
Bharti
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971893
|
|
BHARTI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-115-001/154
(Pandhi)
|
3316015000NRG25170520241082548
|
18/05/2024
|
satrupa
|
3316015WL020784
|
satrupa
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971601
|
|
SATROOPA SAHU WO TIK
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-115-001/155
(Pandhi)
|
3316015000NRG25170520241082549
|
18/05/2024
|
JAANAKI
|
3316015WL020784
|
JAANAKI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971593
|
|
JANKI SAHU W O GANES
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-115-001/158
(Pandhi)
|
3316015000NRG25170520241082550
|
18/05/2024
|
SILOCHNI
|
3316015WL020784
|
SILOCHNI
|
00045
|
BARB0ARANGX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213971744
|
|
SHILOCHINI NISHAD W
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-115-001/160
(Pandhi)
|
3316015000NRG25170520241082636
|
18/05/2024
|
AJANI
|
3316015WL020785
|
AJANI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213971778
|
|
ANJANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-115-001/160
(Pandhi)
|
3316015000NRG25170520241082635
|
18/05/2024
|
CHUNNU LAL
|
3316015WL020785
|
CHUNNU LAL
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213972208
|
|
Mr. CHUNULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ARANG
|
CH-16-015-115-001/164
(Pandhi)
|
3316015000NRG25170520241082551
|
18/05/2024
|
YASODA
|
3316015WL020784
|
YASODA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972020
|
|
YASODA SAHU W O LILE
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-115-001/166
(Pandhi)
|
3316015000NRG25170520241082553
|
18/05/2024
|
NIRMA
|
3316015WL020784
|
NIRMA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971856
|
|
NIRMALA BAI WO PEELU
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-115-001/166
(Pandhi)
|
3316015000NRG25170520241082552
|
18/05/2024
|
PEELURAM
|
3316015WL020784
|
PEELURAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971851
|
|
PILURAM YADAV S O BR
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-115-001/171
(Pandhi)
|
3316015000NRG25170520241082554
|
18/05/2024
|
LATA
|
3316015WL020784
|
LATA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971624
|
|
LATABAI SAHU W O KRI
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-115-001/172
(Pandhi)
|
3316015000NRG25170520241082555
|
18/05/2024
|
LATA BAI
|
3316015WL020784
|
LATA BAI
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4213972031
|
|
LATA BAI SAHU W O CH
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-115-001/173
(Pandhi)
|
3316015000NRG25170520241082556
|
18/05/2024
|
MOGARA
|
3316015WL020784
|
MOGARA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971855
|
|
MONGRA SAHU W O OMAN
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-115-001/174
(Pandhi)
|
3316015000NRG25170520241082638
|
18/05/2024
|
Anju Bai
|
3316015WL020785
|
Anju Bai
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971829
|
|
ANJU NIRMALKAR W O J
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-115-001/174
(Pandhi)
|
3316015000NRG25170520241082637
|
18/05/2024
|
Likesh
|
3316015WL020785
|
Likesh
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971917
|
|
LIKESH NIRMALKAR
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-115-001/175
(Pandhi)
|
3316015000NRG25170520241082557
|
18/05/2024
|
RATANA
|
3316015WL020784
|
RATANA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971866
|
|
RATNA BAI W O BIRSIN
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-115-001/176
(Pandhi)
|
3316015000NRG25170520241082558
|
18/05/2024
|
GAYATRI
|
3316015WL020784
|
GAYATRI
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971576
|
|
GAYTRI W O DASHRATH
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-115-001/177
(Pandhi)
|
3316015000NRG25170520241082559
|
18/05/2024
|
TEMIN
|
3316015WL020784
|
TEMIN
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
22/05/2024
|
|
4213972039
|
|
TEMIN SAHU W O ASHOK
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-115-001/178
(Pandhi)
|
3316015000NRG25170520241082560
|
18/05/2024
|
GOBIND
|
3316015WL020784
|
GOBIND
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971996
|
|
GOVIND RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-115-001/178
(Pandhi)
|
3316015000NRG25170520241082561
|
18/05/2024
|
NERMALA
|
3316015WL020784
|
NERMALA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972036
|
|
NIRMALA SAHU W O GOV
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-115-001/179
(Pandhi)
|
3316015000NRG25170520241082562
|
18/05/2024
|
purnima
|
3316015WL020784
|
purnima
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972202
|
|
PURNIMA SAHU W O DEV
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-115-001/182
(Pandhi)
|
3316015000NRG25170520241082563
|
18/05/2024
|
bisahin
|
3316015WL020784
|
bisahin
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213972032
|
|
BISAHIN DHRUW W O RA
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-115-001/184
(Pandhi)
|
3316015000NRG25170520241082639
|
18/05/2024
|
DURGA
|
3316015WL020785
|
DURGA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971940
|
|
DURGA BAI W O TEKRAM
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-115-001/187
(Pandhi)
|
3316015000NRG25170520241082640
|
18/05/2024
|
KAMANI
|
3316015WL020785
|
KAMANI
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971841
|
|
KAMNI BAI W O TAMESH
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-115-001/19
(Pandhi)
|
3316015000NRG25170520241082565
|
18/05/2024
|
BHGVANTIN
|
3316015WL020784
|
BHGVANTIN
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972017
|
|
DEVKI BAI W O DERHA
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-115-001/19
(Pandhi)
|
3316015000NRG25170520241082564
|
18/05/2024
|
DERHA RAM
|
3316015WL020784
|
DERHA RAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971989
|
|
Mr. DERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
ARANG
|
CH-16-015-115-001/193
(Pandhi)
|
3316015000NRG25170520241082566
|
18/05/2024
|
USHA
|
3316015WL020784
|
USHA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972028
|
|
USHA SAHU WO PARAS R
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-115-001/194
(Pandhi)
|
3316015000NRG25170520241082567
|
18/05/2024
|
REVATI
|
3316015WL020784
|
REVATI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213972035
|
|
REVTI SAHU W O DEVEN
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-115-001/196
(Pandhi)
|
3316015000NRG25170520241082568
|
18/05/2024
|
Lila
|
3316015WL020784
|
Lila
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971806
|
|
LEELABAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-115-001/199
(Pandhi)
|
3316015000NRG25170520241082569
|
18/05/2024
|
gajeshwari
|
3316015WL020784
|
gajeshwari
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971828
|
|
GAJESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-115-001/2
(Pandhi)
|
3316015000NRG25170520241082570
|
18/05/2024
|
MANKI
|
3316015WL020784
|
MANKI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971916
|
|
MANKI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-115-001/20
(Pandhi)
|
3316015000NRG25170520241082641
|
18/05/2024
|
PUNNIBAI
|
3316015WL020785
|
PUNNIBAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972013
|
|
PUNNI BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-115-001/200
(Pandhi)
|
3316015000NRG25170520241082643
|
18/05/2024
|
RADHA
|
3316015WL020785
|
RADHA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971617
|
|
RADHA YADAW W O SHIV
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-115-001/200
(Pandhi)
|
3316015000NRG25170520241082642
|
18/05/2024
|
SHIVPRASHAD
|
3316015WL020785
|
SHIVPRASHAD
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971749
|
|
SHIVPRASAD YADAV S O
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-115-001/201
(Pandhi)
|
3316015000NRG25170520241082572
|
18/05/2024
|
Jagmohan
|
3316015WL020784
|
Jagmohan
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971885
|
|
JAGMOHAN YADAV
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-115-001/201
(Pandhi)
|
3316015000NRG25170520241082571
|
18/05/2024
|
MOHANI
|
3316015WL020784
|
MOHANI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971741
|
|
MOHNI YADAV DASHRATH
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-115-001/202
(Pandhi)
|
3316015000NRG25170520241082573
|
18/05/2024
|
mamta
|
3316015WL020784
|
mamta
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971597
|
|
MAMTA YADAW W O GUJA
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-115-001/203
(Pandhi)
|
3316015000NRG25170520241082574
|
18/05/2024
|
PARWATI
|
3316015WL020784
|
PARWATI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971598
|
|
PARWATI YADAW W O BH
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-115-001/204
(Pandhi)
|
3316015000NRG25170520241082575
|
18/05/2024
|
DRAOPATI
|
3316015WL020784
|
DRAOPATI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972075
|
|
DROPATI W O NEELKUMA
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-115-001/206
(Pandhi)
|
3316015000NRG25170520241082576
|
18/05/2024
|
BHOJMATI
|
3316015WL020784
|
BHOJMATI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971594
|
|
BHOJMATI SAHU WO KUW
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-115-001/208
(Pandhi)
|
3316015000NRG25170520241082577
|
18/05/2024
|
Janki
|
3316015WL020784
|
Janki
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971747
|
|
JANAKI SAHU WO PREML
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-115-001/209
(Pandhi)
|
3316015000NRG25170520241082578
|
18/05/2024
|
MEENA
|
3316015WL020784
|
MEENA
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971942
|
|
MEENA W O MAHENDRA J
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-115-001/21
(Pandhi)
|
3316015000NRG25170520241082579
|
18/05/2024
|
SEEMA
|
3316015WL020784
|
SEEMA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972029
|
|
SEEMA BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-115-001/212
(Pandhi)
|
3316015000NRG25170520241082581
|
18/05/2024
|
Bimla
|
3316015WL020784
|
Bimla
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971943
|
|
BIMLA BAI WO FAGURAM
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-115-001/212
(Pandhi)
|
3316015000NRG25170520241082580
|
18/05/2024
|
Faguram
|
3316015WL020784
|
Faguram
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972074
|
|
FAGU RAM SO MANBODH
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-115-001/214
(Pandhi)
|
3316015000NRG25170520241082582
|
18/05/2024
|
puranik
|
3316015WL020784
|
puranik
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971748
|
|
PURANIK YADAV S O GH
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-115-001/214
(Pandhi)
|
3316015000NRG25170520241082583
|
18/05/2024
|
purnima
|
3316015WL020784
|
purnima
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971591
|
|
PURNIMA W O PURANIK
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-115-001/215
(Pandhi)
|
3316015000NRG25170520241082584
|
18/05/2024
|
Bindeswari
|
3316015WL020784
|
Bindeswari
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
22/05/2024
|
|
4213972033
|
|
BINDESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-115-001/218
(Pandhi)
|
3316015000NRG25170520241082644
|
18/05/2024
|
Dharmendra
|
3316015WL020785
|
Dharmendra
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971918
|
|
DHARMENDRA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-115-001/218
(Pandhi)
|
3316015000NRG25170520241082645
|
18/05/2024
|
Ganga Bai
|
3316015WL020785
|
Ganga Bai
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971949
|
|
GANGA NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-115-001/219
(Pandhi)
|
3316015000NRG25170520241082585
|
18/05/2024
|
Tijiya yadav
|
3316015WL020784
|
Tijiya yadav
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971913
|
|
TIJIYA BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-115-001/220
(Pandhi)
|
3316015000NRG25170520241082586
|
18/05/2024
|
Santoshi
|
3316015WL020784
|
Santoshi
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972209
|
|
SANTOSHI BAI W O PAN
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-115-001/222
(Pandhi)
|
3316015000NRG25170520241082587
|
18/05/2024
|
champa
|
3316015WL020784
|
champa
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972030
|
|
CHAMPA SAHU W O CHAM
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-115-001/223
(Pandhi)
|
3316015000NRG25170520241082588
|
18/05/2024
|
Kousilya
|
3316015WL020784
|
Kousilya
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971620
|
|
KOSILYA W O BHUNESWA
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-115-001/227
(Pandhi)
|
3316015000NRG25170520241082589
|
18/05/2024
|
kamlesh sahu
|
3316015WL020784
|
kamlesh sahu
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972197
|
|
KAMLESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-115-001/227
(Pandhi)
|
3316015000NRG25170520241082590
|
18/05/2024
|
RUKHAMANI
|
3316015WL020784
|
RUKHAMANI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971738
|
|
RUKHMANI SHAU W O KA
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-115-001/233
(Pandhi)
|
3316015000NRG25170520241082591
|
18/05/2024
|
GHANSYAM
|
3316015WL020784
|
GHANSYAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972000
|
|
GHANSHYAM SAHU S O P
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-115-001/24
(Pandhi)
|
3316015000NRG25170520241082592
|
18/05/2024
|
KUNTI
|
3316015WL020784
|
KUNTI
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4213972206
|
|
KUNTI BAI W O KAMTA
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-115-001/243
(Pandhi)
|
3316015000NRG25170520241082593
|
18/05/2024
|
daman
|
3316015WL020784
|
daman
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971690
|
|
DAMAN KUMAR DHRUV SO
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-115-001/245
(Pandhi)
|
3316015000NRG25170520241082594
|
18/05/2024
|
Hemkumari Yadav
|
3316015WL020784
|
Hemkumari Yadav
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971737
|
|
HEMKUMARI YADAV W O
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-115-001/3
(Pandhi)
|
3316015000NRG25170520241082596
|
18/05/2024
|
dulari bai
|
3316015WL020784
|
dulari bai
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971701
|
|
DULARI BAI W O JODHU
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-115-001/31
(Pandhi)
|
3316015000NRG25170520241082597
|
18/05/2024
|
lata bai
|
3316015WL020784
|
lata bai
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971599
|
|
LATA BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-115-001/34
(Pandhi)
|
3316015000NRG25170520241082598
|
18/05/2024
|
BASANT
|
3316015WL020784
|
BASANT
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971628
|
|
BASANT S O BAISAKHU
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-115-001/34
(Pandhi)
|
3316015000NRG25170520241082599
|
18/05/2024
|
SEVATI
|
3316015WL020784
|
SEVATI
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971596
|
|
SEVATI SAHU W O BASA
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-115-001/35
(Pandhi)
|
3316015000NRG25170520241082601
|
18/05/2024
|
KHEDIYA
|
3316015WL020784
|
KHEDIYA
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972070
|
|
KHEDIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ARANG
|
CH-16-015-115-001/35
(Pandhi)
|
3316015000NRG25170520241082600
|
18/05/2024
|
LALIT
|
3316015WL020784
|
LALIT
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971743
|
|
LALIT YADAV S O SUKA
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-115-001/38
(Pandhi)
|
3316015000NRG25170520241082602
|
18/05/2024
|
tumeshwari
|
3316015WL020784
|
tumeshwari
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971578
|
|
TUMESHWARI W O JAGES
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-115-001/40
(Pandhi)
|
3316015000NRG25170520241082603
|
18/05/2024
|
homeshwari
|
3316015WL020784
|
homeshwari
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971595
|
|
HOMESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-115-001/44
(Pandhi)
|
3316015000NRG25170520241082604
|
18/05/2024
|
likesh bai
|
3316015WL020784
|
likesh bai
|
00045
|
BARB0ARANGX
|
645
|
645
|
Processed
|
22/05/2024
|
|
4213972021
|
|
LIKESH BAI W O BHARA
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-115-001/45
(Pandhi)
|
3316015000NRG25170520241082647
|
18/05/2024
|
Kamni
|
3316015WL020785
|
Kamni
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971739
|
|
KAMNI YADAV W O LUKE
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-115-001/45
(Pandhi)
|
3316015000NRG25170520241082646
|
18/05/2024
|
lukesh
|
3316015WL020785
|
lukesh
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972203
|
|
LUKESH YADAW S O BHA
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-115-001/45
(Pandhi)
|
3316015000NRG25170520241082605
|
18/05/2024
|
pemin bai
|
3316015WL020784
|
pemin bai
|
00045
|
BARB0ARANGX
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213971923
|
|
PREMIN YADAW W O BHA
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-115-001/47
(Pandhi)
|
3316015000NRG25170520241082606
|
18/05/2024
|
CHAMELI
|
3316015WL020784
|
CHAMELI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971706
|
|
CHAMELI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-115-001/51
(Pandhi)
|
3316015000NRG25170520241082607
|
18/05/2024
|
BISARU
|
3316015WL020784
|
BISARU
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971990
|
|
BISARU S O SUKLAL
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-115-001/53
(Pandhi)
|
3316015000NRG25170520241082610
|
18/05/2024
|
JEERA BAI
|
3316015WL020784
|
JEERA BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971939
|
|
JIRA BAI W O LOKNATH
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-115-001/54
(Pandhi)
|
3316015000NRG25170520241082611
|
18/05/2024
|
CHOVARAM
|
3316015WL020784
|
CHOVARAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972022
|
|
CHIOVA RAM S O DUKA
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-115-001/54
(Pandhi)
|
3316015000NRG25170520241082612
|
18/05/2024
|
JAMBAI
|
3316015WL020784
|
JAMBAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972210
|
|
JAMBAI W O CHOVA RAM
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-115-001/54
(Pandhi)
|
3316015000NRG25170520241082613
|
18/05/2024
|
tekram
|
3316015WL020784
|
tekram
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971894
|
|
TEKRAM DHIVAR S O CH
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-115-001/56
(Pandhi)
|
3316015000NRG25170520241082614
|
18/05/2024
|
PUNAUTIN
|
3316015WL020784
|
PUNAUTIN
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213972072
|
|
PUNOUTIN YADAW WO JO
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-115-001/57
(Pandhi)
|
3316015000NRG25170520241082615
|
18/05/2024
|
Raghunandan
|
3316015WL020784
|
Raghunandan
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971580
|
|
RAGHUNANDAN NISHAD S
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-115-001/63
(Pandhi)
|
3316015000NRG25170520241082616
|
18/05/2024
|
TRILOCH BAI
|
3316015WL020784
|
TRILOCH BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972076
|
|
TILOCH BAI W O DIGSI
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-115-001/65
(Pandhi)
|
3316015000NRG25170520241082618
|
18/05/2024
|
hemulal
|
3316015WL020784
|
hemulal
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971626
|
|
HEMULAL YADAV
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-115-001/65
(Pandhi)
|
3316015000NRG25170520241082617
|
18/05/2024
|
REKHA
|
3316015WL020784
|
REKHA
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971621
|
|
REKHA YADAW WO SUKHU
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-115-001/67
(Pandhi)
|
3316015000NRG25170520241082619
|
18/05/2024
|
JAGAUTI BAI
|
3316015WL020784
|
JAGAUTI BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971880
|
|
JAGAUTI JALCHATRI
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-115-001/71
(Pandhi)
|
3316015000NRG25170520241082620
|
18/05/2024
|
daagendra
|
3316015WL020784
|
daagendra
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971691
|
|
AGENDRA PAL SO BHAR
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-115-001/72
(Pandhi)
|
3316015000NRG25170520241082621
|
18/05/2024
|
PUNNI BAI
|
3316015WL020784
|
PUNNI BAI
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971592
|
|
PUNNIBAI W O JAGMOHA
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-115-001/74
(Pandhi)
|
3316015000NRG25170520241082622
|
18/05/2024
|
PARVATI
|
3316015WL020784
|
PARVATI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971888
|
|
PARWATI DHRUW WO SAN
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-115-001/75
(Pandhi)
|
3316015000NRG25170520241082623
|
18/05/2024
|
SAVITRI BAI
|
3316015WL020784
|
SAVITRI BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972200
|
|
SAVITRI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-115-001/77
(Pandhi)
|
3316015000NRG25170520241082625
|
18/05/2024
|
Anita
|
3316015WL020784
|
Anita
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971921
|
|
ANITA DHRUW W O JEEV
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-115-001/77
(Pandhi)
|
3316015000NRG25170520241082624
|
18/05/2024
|
MUNNI BAI
|
3316015WL020784
|
MUNNI BAI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971938
|
|
MUNNI BAI W O MANIRA
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-115-001/79
(Pandhi)
|
3316015000NRG25170520241082626
|
18/05/2024
|
DUKALA BAI
|
3316015WL020784
|
DUKALA BAI
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213972038
|
|
DUKLA SAHU W O VISHA
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-115-001/8
(Pandhi)
|
3316015000NRG25170520241082627
|
18/05/2024
|
MAVATI
|
3316015WL020784
|
MAVATI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972211
|
|
MOTI BAI W O JAGESHW
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-115-001/84
(Pandhi)
|
3316015000NRG25170520241082629
|
18/05/2024
|
sashi
|
3316015WL020784
|
sashi
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971914
|
|
SHASHI DHRUW WO VASU
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-115-001/84
(Pandhi)
|
3316015000NRG25170520241082628
|
18/05/2024
|
VASUDEV
|
3316015WL020784
|
VASUDEV
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213971912
|
|
VASHUDEV S O RAJKUMA
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-115-001/87
(Pandhi)
|
3316015000NRG25170520241082648
|
18/05/2024
|
KHEDU RAM
|
3316015WL020785
|
KHEDU RAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972018
|
|
KHEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ARANG
|
CH-16-015-115-001/87
(Pandhi)
|
3316015000NRG25170520241082649
|
18/05/2024
|
SARSVARTI
|
3316015WL020785
|
SARSVARTI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972027
|
|
SARSWATI WO KHEDU RA
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-115-001/91
(Pandhi)
|
3316015000NRG25170520241082650
|
18/05/2024
|
MILAN
|
3316015WL020785
|
MILAN
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213972198
|
|
Mr. MILAN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
ARANG
|
CH-16-015-115-001/91
(Pandhi)
|
3316015000NRG25170520241082651
|
18/05/2024
|
SURYKANT
|
3316015WL020785
|
SURYKANT
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213971911
|
|
SURYAKANTA SAHU W O
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-115-001/92
(Pandhi)
|
3316015000NRG25170520241082630
|
18/05/2024
|
CHANDRIKA
|
3316015WL020784
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4213971600
|
|
CHANDRIKA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-115-001/93
(Pandhi)
|
3316015000NRG25170520241082631
|
18/05/2024
|
PATIRAM
|
3316015WL020784
|
PATIRAM
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972199
|
|
Mr. PATIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
158
|
ARANG
|
CH-16-015-115-001/93
(Pandhi)
|
3316015000NRG25170520241082632
|
18/05/2024
|
RUKHMANI
|
3316015WL020784
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213972016
|
|
RUKHMANI W O PATIRAM
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-124-001/1
(Pahanda)
|
3316015000NRG25170520241082919
|
18/05/2024
|
SANTOSH KUMAR SAHNI
|
3316015WL020790
|
SANTOSH KUMAR SAHNI
|
00045
|
BARB0ARANGX
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971694
|
|
SANTOSH KUMAR JHAMSI
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-124-001/2
(Pahanda)
|
3316015000NRG25170520241082949
|
18/05/2024
|
Dhaneshwari
|
3316015WL020790
|
Dhaneshwari
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971613
|
|
DHANESHWARI TARAK
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-124-001/2
(Pahanda)
|
3316015000NRG25170520241082950
|
18/05/2024
|
Fuleshwari
|
3316015WL020790
|
Fuleshwari
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971944
|
|
FULESHWARI DHIVAR
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-124-001/228
(Pahanda)
|
3316015000NRG25170520241082957
|
18/05/2024
|
Rukhmani
|
3316015WL020790
|
Rukhmani
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971951
|
|
RUKHMANI SAHU
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-124-001/310
(Pahanda)
|
3316015000NRG25170520241082993
|
18/05/2024
|
purnima
|
3316015WL020790
|
purnima
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972228
|
|
PURNIMA TARAK W O NA
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-124-001/331
(Pahanda)
|
3316015000NRG25170520241083000
|
18/05/2024
|
CHANDRASWKAR
|
3316015WL020790
|
CHANDRASWKAR
|
00045
|
BARB0ARANGX
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971561
|
|
CHANDRASEKHAR SAHU S
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-124-001/331
(Pahanda)
|
3316015000NRG25170520241083001
|
18/05/2024
|
NAMITA
|
3316015WL020790
|
NAMITA
|
00045
|
BARB0ARANGX
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971560
|
|
NAMITA SAHU WO CHAND
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-124-001/4
(Pahanda)
|
3316015000NRG25170520241082710
|
18/05/2024
|
santhosh
|
3316015WL020787
|
santhosh
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971693
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-124-001/83
(Pahanda)
|
3316015000NRG25170520241083047
|
18/05/2024
|
Thanendra Kumar
|
3316015WL020790
|
Thanendra Kumar
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971899
|
|
THANENDRA KUMAR SAKH
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-124-001/96
(Pahanda)
|
3316015000NRG25170520241083055
|
18/05/2024
|
gangabai
|
3316015WL020790
|
gangabai
|
00045
|
BARB0ARANGX
|
728
|
728
|
Processed
|
22/05/2024
|
|
4213972011
|
|
GANGA BAI SAHU W O U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144267
|
144267
|
|
|
|
|
|
|
|
|
169
|
ARANG
|
CH-16-015-071-001/100
(Paraskol)
|
3316015000NRG25170520241081973
|
18/05/2024
|
dindayal
|
3316015WL020775
|
dindayal
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971987
|
|
DINDAYAL SAHU S O SH
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-071-001/100
(Paraskol)
|
3316015000NRG25170520241081974
|
18/05/2024
|
rohini
|
3316015WL020775
|
rohini
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971988
|
|
ROHINI SAHU W O DIND
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-071-001/101
(Paraskol)
|
3316015000NRG25170520241082108
|
18/05/2024
|
MAYARAM
|
3316015WL020777
|
MAYARAM
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971842
|
|
AYARAM NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-071-001/101
(Paraskol)
|
3316015000NRG25170520241082109
|
18/05/2024
|
sarita
|
3316015WL020777
|
sarita
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971754
|
|
SAVITA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-071-001/104
(Paraskol)
|
3316015000NRG25170520241082110
|
18/05/2024
|
ANITA
|
3316015WL020777
|
ANITA
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971615
|
|
ANITA BAI KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARANG
|
CH-16-015-071-001/106
(Paraskol)
|
3316015000NRG25170520241082111
|
18/05/2024
|
Digeshwari
|
3316015WL020777
|
Digeshwari
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972219
|
|
Miss. DIGESHWARI D/O LALJI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ARANG
|
CH-16-015-071-001/108-A
(Paraskol)
|
3316015000NRG25170520241082112
|
18/05/2024
|
PINGLA
|
3316015WL020777
|
PINGLA
|
00045
|
BARB0DBBANA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213972001
|
|
PINGLA NISHAD
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-071-001/112
(Paraskol)
|
3316015000NRG25170520241081975
|
18/05/2024
|
chandulal
|
3316015WL020775
|
chandulal
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971782
|
|
CHANDU LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-071-001/123
(Paraskol)
|
3316015000NRG25170520241082114
|
18/05/2024
|
DEVNATH
|
3316015WL020777
|
DEVNATH
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971602
|
|
DEVNATH NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-071-001/123
(Paraskol)
|
3316015000NRG25170520241082113
|
18/05/2024
|
KUNTI
|
3316015WL020777
|
KUNTI
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971898
|
|
KUNTI BAI W O SUKHDE
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-071-001/125
(Paraskol)
|
3316015000NRG25170520241082115
|
18/05/2024
|
KHILESHWARI
|
3316015WL020777
|
KHILESHWARI
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971874
|
|
KHILESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-071-001/136
(Paraskol)
|
3316015000NRG25170520241082116
|
18/05/2024
|
GOMTI
|
3316015WL020777
|
GOMTI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971792
|
|
GOMATI SAHU W O KAM
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-071-001/140
(Paraskol)
|
3316015000NRG25170520241082117
|
18/05/2024
|
MINA BAI
|
3316015WL020777
|
MINA BAI
|
00045
|
BARB0DBBANA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213971877
|
|
MEENA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-071-001/145
(Paraskol)
|
3316015000NRG25170520241082118
|
18/05/2024
|
JITU
|
3316015WL020777
|
JITU
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971777
|
|
JEETU NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-071-001/145
(Paraskol)
|
3316015000NRG25170520241082119
|
18/05/2024
|
MAMTA
|
3316015WL020777
|
MAMTA
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213972215
|
|
MAMTA NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-071-001/146
(Paraskol)
|
3316015000NRG25170520241082120
|
18/05/2024
|
Pyari bai
|
3316015WL020777
|
Pyari bai
|
00045
|
BARB0DBBANA
|
940
|
940
|
Processed
|
22/05/2024
|
|
4213971929
|
|
PYARI BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-071-001/147
(Paraskol)
|
3316015000NRG25170520241082121
|
18/05/2024
|
deveshwari
|
3316015WL020777
|
deveshwari
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971735
|
|
BHUPENDRA KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ARANG
|
CH-16-015-071-001/147
(Paraskol)
|
3316015000NRG25170520241082122
|
18/05/2024
|
seema
|
3316015WL020777
|
seema
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971736
|
|
SEEMA BANJARE D O NA
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-071-001/150
(Paraskol)
|
3316015000NRG25170520241081977
|
18/05/2024
|
JANKI BAI
|
3316015WL020775
|
JANKI BAI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971820
|
|
JANKI BAI SAHU W O Y
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-071-001/150
(Paraskol)
|
3316015000NRG25170520241081976
|
18/05/2024
|
yagbalak
|
3316015WL020775
|
yagbalak
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971779
|
|
YOG BALAK SAHU S O F
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-071-001/154
(Paraskol)
|
3316015000NRG25170520241082123
|
18/05/2024
|
SUKWANTIN
|
3316015WL020777
|
SUKWANTIN
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972042
|
|
SUKHWANTIN BAI W O V
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-071-001/155
(Paraskol)
|
3316015000NRG25170520241082124
|
18/05/2024
|
RUKHAMANI
|
3316015WL020777
|
RUKHAMANI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971920
|
|
RUKHMANI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-071-001/159
(Paraskol)
|
3316015000NRG25170520241082125
|
18/05/2024
|
Rani Nishad
|
3316015WL020777
|
Rani Nishad
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971616
|
|
Rani Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
ARANG
|
CH-16-015-071-001/16
(Paraskol)
|
3316015000NRG25170520241082126
|
18/05/2024
|
INDRA
|
3316015WL020777
|
INDRA
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971570
|
|
NDRABAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-071-001/161
(Paraskol)
|
3316015000NRG25170520241082127
|
18/05/2024
|
BAHGBATI
|
3316015WL020777
|
BAHGBATI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971871
|
|
BHAGVATI NISHAD W O
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-071-001/165
(Paraskol)
|
3316015000NRG25170520241082128
|
18/05/2024
|
SARASWATI
|
3316015WL020777
|
SARASWATI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972043
|
|
SARASWATI SAHU W O G
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-071-001/166
(Paraskol)
|
3316015000NRG25170520241081978
|
18/05/2024
|
LILESHWAR
|
3316015WL020775
|
LILESHWAR
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972068
|
|
LILESHWAR PRASAD SAHU
|
IDBI BANK(607095)
|
|
196
|
ARANG
|
CH-16-015-071-001/166
(Paraskol)
|
3316015000NRG25170520241081979
|
18/05/2024
|
UTTRA BAI
|
3316015WL020775
|
UTTRA BAI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972069
|
|
UTTRA BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-071-001/167
(Paraskol)
|
3316015000NRG25170520241082129
|
18/05/2024
|
MONA BAI
|
3316015WL020777
|
MONA BAI
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971759
|
|
MONA BAI BANJARE W O
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-071-001/168
(Paraskol)
|
3316015000NRG25170520241082130
|
18/05/2024
|
PURNIMA
|
3316015WL020777
|
PURNIMA
|
00045
|
BARB0DBBANA
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971568
|
|
PURNIMA SAHU W O NI
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-071-001/17
(Paraskol)
|
3316015000NRG25170520241082133
|
18/05/2024
|
HIRABAI
|
3316015WL020777
|
HIRABAI
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971799
|
|
HEERA BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-071-001/17
(Paraskol)
|
3316015000NRG25170520241082132
|
18/05/2024
|
PREMLAL
|
3316015WL020777
|
PREMLAL
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971795
|
|
PREM LAL SAHU S O BI
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-071-001/17
(Paraskol)
|
3316015000NRG25170520241082131
|
18/05/2024
|
RAJBATI
|
3316015WL020777
|
RAJBATI
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971796
|
|
RAJBATI SAHU W O BIS
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-071-001/174
(Paraskol)
|
3316015000NRG25170520241081981
|
18/05/2024
|
prakash
|
3316015WL020775
|
prakash
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971784
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
203
|
ARANG
|
CH-16-015-071-001/174
(Paraskol)
|
3316015000NRG25170520241081980
|
18/05/2024
|
pyari bai
|
3316015WL020775
|
pyari bai
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971705
|
|
PYARI YADAV W O KHEM
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-071-001/176
(Paraskol)
|
3316015000NRG25170520241082134
|
18/05/2024
|
DEVKI
|
3316015WL020777
|
DEVKI
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971752
|
|
DEVKI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-071-001/18
(Paraskol)
|
3316015000NRG25170520241082136
|
18/05/2024
|
JHUNIYA
|
3316015WL020777
|
JHUNIYA
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971869
|
|
JHUNIYA NISHAD W O M
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-071-001/18
(Paraskol)
|
3316015000NRG25170520241082135
|
18/05/2024
|
maniram
|
3316015WL020777
|
maniram
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971854
|
|
MANI NISHAD S O CHAI
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-071-001/182
(Paraskol)
|
3316015000NRG25170520241081982
|
18/05/2024
|
GHANSHYAM
|
3316015WL020775
|
GHANSHYAM
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971852
|
|
Mr. GHANSHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
208
|
ARANG
|
CH-16-015-071-001/186
(Paraskol)
|
3316015000NRG25170520241082137
|
18/05/2024
|
MADHURI
|
3316015WL020777
|
MADHURI
|
00045
|
BARB0DBBANA
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213971817
|
|
MADHURI SAHU W O KOM
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-071-001/189
(Paraskol)
|
3316015000NRG25170520241082138
|
18/05/2024
|
KAMLESHVARI
|
3316015WL020777
|
KAMLESHVARI
|
00045
|
BARB0DBBANA
|
908
|
908
|
Processed
|
22/05/2024
|
|
4213972004
|
|
KAMLESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-071-001/19
(Paraskol)
|
3316015000NRG25170520241082139
|
18/05/2024
|
Ugal kishor
|
3316015WL020777
|
Ugal kishor
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971998
|
|
MR YUGAL KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARANG
|
CH-16-015-071-001/191
(Paraskol)
|
3316015000NRG25170520241082140
|
18/05/2024
|
HORILAL
|
3316015WL020777
|
HORILAL
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213972052
|
|
HORILAL SAHU S O DHA
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-071-001/192
(Paraskol)
|
3316015000NRG25170520241082141
|
18/05/2024
|
RAJNI
|
3316015WL020777
|
RAJNI
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213972045
|
|
RAJANI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-071-001/194
(Paraskol)
|
3316015000NRG25170520241082142
|
18/05/2024
|
KHEDLAWAN
|
3316015WL020777
|
KHEDLAWAN
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972041
|
|
KHELAWAN SAHU S O SU
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-071-001/194
(Paraskol)
|
3316015000NRG25170520241082143
|
18/05/2024
|
NEERA BAI
|
3316015WL020777
|
NEERA BAI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971947
|
|
NEERA BAI W O KHELAW
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-071-001/20
(Paraskol)
|
3316015000NRG25170520241082144
|
18/05/2024
|
dinabai
|
3316015WL020777
|
dinabai
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
22/05/2024
|
|
4213971755
|
|
DINA BAI SAHU WO LOV
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-071-001/205
(Paraskol)
|
3316015000NRG25170520241082145
|
18/05/2024
|
NAROTTAN
|
3316015WL020777
|
NAROTTAN
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972055
|
|
NAROTTAM LAL SAHU
|
IDBI BANK(607095)
|
|
217
|
ARANG
|
CH-16-015-071-001/208
(Paraskol)
|
3316015000NRG25170520241082146
|
18/05/2024
|
KHILESHVARI
|
3316015WL020777
|
KHILESHVARI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971879
|
|
KHILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-071-001/217
(Paraskol)
|
3316015000NRG25170520241082147
|
18/05/2024
|
FAGUVA
|
3316015WL020777
|
FAGUVA
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971575
|
|
FUGAVA NISHAD S O BI
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-071-001/219
(Paraskol)
|
3316015000NRG25170520241082149
|
18/05/2024
|
BHANU
|
3316015WL020777
|
BHANU
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971906
|
|
BHANU SAHU S O GANPA
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-071-001/220
(Paraskol)
|
3316015000NRG25170520241082151
|
18/05/2024
|
GOMTI
|
3316015WL020777
|
GOMTI
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971985
|
|
GOMTI BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-071-001/229
(Paraskol)
|
3316015000NRG25170520241082152
|
18/05/2024
|
USHA BAI
|
3316015WL020777
|
USHA BAI
|
00045
|
BARB0DBBANA
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972003
|
|
Usha Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
ARANG
|
CH-16-015-071-001/232
(Paraskol)
|
3316015000NRG25170520241082153
|
18/05/2024
|
GHANIRAM
|
3316015WL020777
|
GHANIRAM
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971765
|
|
DHANIRAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-071-001/232
(Paraskol)
|
3316015000NRG25170520241082154
|
18/05/2024
|
PAWAN BAI
|
3316015WL020777
|
PAWAN BAI
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213972046
|
|
PAWAN NISHAD W O DHA
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-071-001/234
(Paraskol)
|
3316015000NRG25170520241082156
|
18/05/2024
|
GANESHIYA
|
3316015WL020777
|
GANESHIYA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972048
|
|
GANESHIYA SAHU W O R
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-071-001/234
(Paraskol)
|
3316015000NRG25170520241082155
|
18/05/2024
|
RIKHIRAM
|
3316015WL020777
|
RIKHIRAM
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971758
|
|
RIKHIRAM SAHU AND GA
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-071-001/241
(Paraskol)
|
3316015000NRG25170520241082158
|
18/05/2024
|
BHUNESHWARI
|
3316015WL020777
|
BHUNESHWARI
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971859
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-071-001/241
(Paraskol)
|
3316015000NRG25170520241082157
|
18/05/2024
|
PUSHWAR
|
3316015WL020777
|
PUSHWAR
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971821
|
|
PUNESHWAR SAHU S O A
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-071-001/245
(Paraskol)
|
3316015000NRG25170520241082159
|
18/05/2024
|
KRIPAL
|
3316015WL020777
|
KRIPAL
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971618
|
|
KRIPAL KEWAT S O RAM
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-071-001/245
(Paraskol)
|
3316015000NRG25170520241082160
|
18/05/2024
|
YAMUNA
|
3316015WL020777
|
YAMUNA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971812
|
|
YAMUNA NISHAD W O
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-071-001/247
(Paraskol)
|
3316015000NRG25170520241082162
|
18/05/2024
|
PUNNI
|
3316015WL020777
|
PUNNI
|
00045
|
BARB0DBBANA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213972059
|
|
PUNNI BAI SAHU WS O
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-071-001/247
(Paraskol)
|
3316015000NRG25170520241082161
|
18/05/2024
|
RAMESH
|
3316015WL020777
|
RAMESH
|
00045
|
BARB0DBBANA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213972060
|
|
RAMESH SAHU W O DASH
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-071-001/25
(Paraskol)
|
3316015000NRG25170520241082163
|
18/05/2024
|
PURNIMA
|
3316015WL020777
|
PURNIMA
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971791
|
|
PURNIMA BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-071-001/264
(Paraskol)
|
3316015000NRG25170520241081986
|
18/05/2024
|
Meena
|
3316015WL020775
|
Meena
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972213
|
|
MEENA NISHAD W O SAR
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-071-001/264
(Paraskol)
|
3316015000NRG25170520241081985
|
18/05/2024
|
NETRAM
|
3316015WL020775
|
NETRAM
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971805
|
|
NETRAM NISHAD S O SA
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-071-001/264
(Paraskol)
|
3316015000NRG25170520241081984
|
18/05/2024
|
sarajlal
|
3316015WL020775
|
sarajlal
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972214
|
|
SARAJ NISHAD S O SUK
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-071-001/266
(Paraskol)
|
3316015000NRG25170520241082164
|
18/05/2024
|
yogita
|
3316015WL020777
|
yogita
|
00045
|
BARB0DBBANA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213971858
|
|
YOGITA NISHAD W O RA
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-071-001/268
(Paraskol)
|
3316015000NRG25170520241082166
|
18/05/2024
|
ANITA
|
3316015WL020777
|
ANITA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972047
|
|
ANITA YADAV W O RAM
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-071-001/268
(Paraskol)
|
3316015000NRG25170520241082165
|
18/05/2024
|
ramswarup
|
3316015WL020777
|
ramswarup
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972053
|
|
RAMSWARUP YADAV S O
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-071-001/270
(Paraskol)
|
3316015000NRG25170520241082167
|
18/05/2024
|
GOMTI
|
3316015WL020777
|
GOMTI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972049
|
|
GOMTI BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-071-001/280
(Paraskol)
|
3316015000NRG25170520241082169
|
18/05/2024
|
SANTOSHI
|
3316015WL020777
|
SANTOSHI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971798
|
|
SANTOSHI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-071-001/280
(Paraskol)
|
3316015000NRG25170520241082168
|
18/05/2024
|
TRILOKI
|
3316015WL020777
|
TRILOKI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971800
|
|
TRILOK VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-071-001/283
(Paraskol)
|
3316015000NRG25170520241082170
|
18/05/2024
|
SILWANTIN
|
3316015WL020777
|
SILWANTIN
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971993
|
|
SIRWANTIN SAHU W O A
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-071-001/286
(Paraskol)
|
3316015000NRG25170520241082171
|
18/05/2024
|
SATYAVATI
|
3316015WL020777
|
SATYAVATI
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971922
|
|
SATYAWATI RATDE W O
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-071-001/287
(Paraskol)
|
3316015000NRG25170520241082172
|
18/05/2024
|
SOHAGA
|
3316015WL020777
|
SOHAGA
|
00045
|
BARB0DBBANA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213971861
|
|
SOHAGA BAI NBANJARE
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-071-001/289
(Paraskol)
|
3316015000NRG25170520241081987
|
18/05/2024
|
nemichand
|
3316015WL020775
|
nemichand
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971781
|
|
NEMICHAND SAHU
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-071-001/291
(Paraskol)
|
3316015000NRG25170520241082173
|
18/05/2024
|
AWADH
|
3316015WL020777
|
AWADH
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971768
|
|
AWADH RAM SAHU S O G
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-071-001/291
(Paraskol)
|
3316015000NRG25170520241082175
|
18/05/2024
|
HEMLATA
|
3316015WL020777
|
HEMLATA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971756
|
|
HEMLATA SAHU W O T
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-071-001/291
(Paraskol)
|
3316015000NRG25170520241082174
|
18/05/2024
|
JHMIN
|
3316015WL020777
|
JHMIN
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971889
|
|
JHAMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-071-001/291
(Paraskol)
|
3316015000NRG25170520241082176
|
18/05/2024
|
TAMSINGH
|
3316015WL020777
|
TAMSINGH
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971757
|
|
TAMSINGH SAHU S O GO
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-071-001/292
(Paraskol)
|
3316015000NRG25170520241082177
|
18/05/2024
|
RADHIKA
|
3316015WL020777
|
RADHIKA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971838
|
|
RADHIKA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-071-001/299
(Paraskol)
|
3316015000NRG25170520241082178
|
18/05/2024
|
santu
|
3316015WL020777
|
santu
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972050
|
|
SANTURAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-071-001/301
(Paraskol)
|
3316015000NRG25170520241082179
|
18/05/2024
|
Lalita
|
3316015WL020777
|
Lalita
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971801
|
|
LALITA SAHU W O LAXM
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-071-001/302
(Paraskol)
|
3316015000NRG25170520241082180
|
18/05/2024
|
KAMLA
|
3316015WL020777
|
KAMLA
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971622
|
|
Kamlabai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
ARANG
|
CH-16-015-071-001/304
(Paraskol)
|
3316015000NRG25170520241082181
|
18/05/2024
|
ROHIT
|
3316015WL020777
|
ROHIT
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971797
|
|
ROHIT NISHAD S O KHO
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-071-001/307
(Paraskol)
|
3316015000NRG25170520241082182
|
18/05/2024
|
KAMAL
|
3316015WL020777
|
KAMAL
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971986
|
|
KAMAL NIRMALKAR S O
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-071-001/308
(Paraskol)
|
3316015000NRG25170520241082184
|
18/05/2024
|
SAVITRI
|
3316015WL020777
|
SAVITRI
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971751
|
|
SAVTRI BAI W O AJAY
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-071-001/312
(Paraskol)
|
3316015000NRG25170520241082186
|
18/05/2024
|
HEMIN
|
3316015WL020777
|
HEMIN
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971878
|
|
KHEMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-071-001/312
(Paraskol)
|
3316015000NRG25170520241082185
|
18/05/2024
|
KATIK
|
3316015WL020777
|
KATIK
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971839
|
|
KARTIK RAM S O MANRA
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-071-001/315
(Paraskol)
|
3316015000NRG25170520241081988
|
18/05/2024
|
NEERA
|
3316015WL020775
|
NEERA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971783
|
|
NEERA BAI SEN W O PR
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-071-001/317
(Paraskol)
|
3316015000NRG25170520241081990
|
18/05/2024
|
NANDANI
|
3316015WL020775
|
NANDANI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971909
|
|
NANDANI SAHU W O ROS
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-071-001/317
(Paraskol)
|
3316015000NRG25170520241081989
|
18/05/2024
|
ROSHAN
|
3316015WL020775
|
ROSHAN
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971908
|
|
ROSHAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-071-001/318
(Paraskol)
|
3316015000NRG25170520241082187
|
18/05/2024
|
HOMIN
|
3316015WL020777
|
HOMIN
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971811
|
|
HOMIN SAHU W O YADIR
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-071-001/320
(Paraskol)
|
3316015000NRG25170520241082188
|
18/05/2024
|
netram
|
3316015WL020777
|
netram
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971870
|
|
NETRAM SAHU S O TIJR
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-071-001/320
(Paraskol)
|
3316015000NRG25170520241082189
|
18/05/2024
|
PRABHA
|
3316015WL020777
|
PRABHA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971776
|
|
Prabhabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
ARANG
|
CH-16-015-071-001/321
(Paraskol)
|
3316015000NRG25170520241082190
|
18/05/2024
|
MAMTA
|
3316015WL020777
|
MAMTA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971732
|
|
MAMTA SAHU W O DHANE
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-071-001/324
(Paraskol)
|
3316015000NRG25170520241082191
|
18/05/2024
|
nira
|
3316015WL020777
|
nira
|
00045
|
BARB0DBBANA
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971760
|
|
NEERA BAI SAHU W O J
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-071-001/327
(Paraskol)
|
3316015000NRG25170520241082192
|
18/05/2024
|
shaardha
|
3316015WL020777
|
shaardha
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971734
|
|
SARDA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-071-001/333
(Paraskol)
|
3316015000NRG25170520241082193
|
18/05/2024
|
NANDKUMAR
|
3316015WL020777
|
NANDKUMAR
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213972220
|
|
NANDKUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-071-001/333
(Paraskol)
|
3316015000NRG25170520241082194
|
18/05/2024
|
REETA
|
3316015WL020777
|
REETA
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213972221
|
|
RITA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-071-001/337
(Paraskol)
|
3316015000NRG25170520241082195
|
18/05/2024
|
BHAGWATI
|
3316015WL020777
|
BHAGWATI
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213972223
|
|
BHAGAVATI RAM NIRMAL
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-071-001/337
(Paraskol)
|
3316015000NRG25170520241082196
|
18/05/2024
|
NIRMALA
|
3316015WL020777
|
NIRMALA
|
00045
|
BARB0DBBANA
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213972218
|
|
NIRMALA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-071-001/338
(Paraskol)
|
3316015000NRG25170520241082197
|
18/05/2024
|
UMA SAHU
|
3316015WL020777
|
UMA SAHU
|
00045
|
BARB0DBBANA
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972217
|
|
UMA SAHU
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-071-001/344
(Paraskol)
|
3316015000NRG25170520241082199
|
18/05/2024
|
Jageshwari Ratade
|
3316015WL020777
|
Jageshwari Ratade
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213972224
|
|
JAGESHWARI RATADE
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-071-001/344
(Paraskol)
|
3316015000NRG25170520241082198
|
18/05/2024
|
Vinod Kumar Ratade
|
3316015WL020777
|
Vinod Kumar Ratade
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971761
|
|
VINOD KUMAR RATADE S
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-071-001/4
(Paraskol)
|
3316015000NRG25170520241082200
|
18/05/2024
|
BHAVAN LAL
|
3316015WL020777
|
BHAVAN LAL
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213972051
|
|
BHAVAN KUMAR RATRE F
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-071-001/4
(Paraskol)
|
3316015000NRG25170520241082201
|
18/05/2024
|
RAM BAI
|
3316015WL020777
|
RAM BAI
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213972044
|
|
RAMBAI RATRE W O BHA
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-071-001/40
(Paraskol)
|
3316015000NRG25170520241081995
|
18/05/2024
|
BASANTI
|
3316015WL020775
|
BASANTI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971789
|
|
BASANTI SAHU W O ISH
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-071-001/40
(Paraskol)
|
3316015000NRG25170520241081993
|
18/05/2024
|
BHISAM
|
3316015WL020775
|
BHISAM
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971843
|
|
BHISHAM SAHU S O ISH
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-071-001/40
(Paraskol)
|
3316015000NRG25170520241081994
|
18/05/2024
|
ISHWAR PRASAD
|
3316015WL020775
|
ISHWAR PRASAD
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971787
|
|
ISWAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-071-001/42
(Paraskol)
|
3316015000NRG25170520241082202
|
18/05/2024
|
DINA RAM
|
3316015WL020777
|
DINA RAM
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972067
|
|
DINA SAHU W O DAULAT
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-071-001/43
(Paraskol)
|
3316015000NRG25170520241082203
|
18/05/2024
|
MEENA
|
3316015WL020777
|
MEENA
|
00045
|
BARB0DBBANA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213971901
|
|
MEENA BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-071-001/45
(Paraskol)
|
3316015000NRG25170520241082204
|
18/05/2024
|
MANSINGH
|
3316015WL020777
|
MANSINGH
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213972062
|
|
MANSINGH SAHU S O HE
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-071-001/45
(Paraskol)
|
3316015000NRG25170520241082205
|
18/05/2024
|
SUNITA
|
3316015WL020777
|
SUNITA
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213972061
|
|
SUNITA SAHU W O MANS
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-071-001/466
(Paraskol)
|
3316015000NRG25170520241082207
|
18/05/2024
|
GAJRA
|
3316015WL020777
|
GAJRA
|
00045
|
BARB0DBBANA
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971703
|
|
GAJRA NISHAD W O GOU
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-071-001/466
(Paraskol)
|
3316015000NRG25170520241082206
|
18/05/2024
|
GAUTAM
|
3316015WL020777
|
GAUTAM
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971704
|
|
GAUTAM NISHAD S O RA
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-071-001/467
(Paraskol)
|
3316015000NRG25170520241082208
|
18/05/2024
|
MAMTA
|
3316015WL020777
|
MAMTA
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971836
|
|
MAMTA YADAV W O GOUT
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-071-001/47
(Paraskol)
|
3316015000NRG25170520241082209
|
18/05/2024
|
PRROO
|
3316015WL020777
|
PRROO
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972058
|
|
PURURAM SAHU S O SUD
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-071-001/476
(Paraskol)
|
3316015000NRG25170520241082210
|
18/05/2024
|
SABITA
|
3316015WL020777
|
SABITA
|
00045
|
BARB0DBBANA
|
908
|
908
|
Processed
|
22/05/2024
|
|
4213971750
|
|
SAVITA BAI VISHKWAKA
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-071-001/48
(Paraskol)
|
3316015000NRG25170520241082211
|
18/05/2024
|
YASHODA
|
3316015WL020777
|
YASHODA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971549
|
|
YASHODA SAHU W O IND
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-071-001/482
(Paraskol)
|
3316015000NRG25170520241081997
|
18/05/2024
|
Geeta bai
|
3316015WL020775
|
Geeta bai
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971780
|
|
GEETA BAI SAHU
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-071-001/482
(Paraskol)
|
3316015000NRG25170520241081996
|
18/05/2024
|
Tukeshwar
|
3316015WL020775
|
Tukeshwar
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971853
|
|
TUKESHWAR PRASAD SAH
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-071-001/49
(Paraskol)
|
3316015000NRG25170520241082212
|
18/05/2024
|
HORILAL
|
3316015WL020777
|
HORILAL
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972066
|
|
HORI LAL SAHU S O GU
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-071-001/49
(Paraskol)
|
3316015000NRG25170520241082213
|
18/05/2024
|
SOHDRA
|
3316015WL020777
|
SOHDRA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972056
|
|
SAHODRA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-071-001/5
(Paraskol)
|
3316015000NRG25170520241081999
|
18/05/2024
|
gomti
|
3316015WL020775
|
gomti
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971788
|
|
GOMTI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-071-001/5
(Paraskol)
|
3316015000NRG25170520241081998
|
18/05/2024
|
siyaram
|
3316015WL020775
|
siyaram
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971571
|
|
SIYARAM SAHU S O LAT
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-071-001/52
(Paraskol)
|
3316015000NRG25170520241082214
|
18/05/2024
|
KESARI
|
3316015WL020777
|
KESARI
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971813
|
|
KESRI YADAV W O KAMA
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-071-001/529
(Paraskol)
|
3316015000NRG25170520241082215
|
18/05/2024
|
SARITA
|
3316015WL020777
|
SARITA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971900
|
|
SARITA SAHU D O GOVE
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-071-001/531
(Paraskol)
|
3316015000NRG25170520241082216
|
18/05/2024
|
rekha bai
|
3316015WL020777
|
rekha bai
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971822
|
|
REKHA BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-071-001/534
(Paraskol)
|
3316015000NRG25170520241082217
|
18/05/2024
|
KHEMU
|
3316015WL020777
|
KHEMU
|
00045
|
BARB0DBBANA
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972235
|
|
KHEMU SAHU S O BHANU
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-071-001/534
(Paraskol)
|
3316015000NRG25170520241082218
|
18/05/2024
|
SHARDA
|
3316015WL020777
|
SHARDA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972216
|
|
SHARDA SAHU
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-071-001/535
(Paraskol)
|
3316015000NRG25170520241082219
|
18/05/2024
|
MANHARAN
|
3316015WL020777
|
MANHARAN
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971896
|
|
MANHARAN NISHAD S O
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-071-001/535
(Paraskol)
|
3316015000NRG25170520241082220
|
18/05/2024
|
NIRMLA
|
3316015WL020777
|
NIRMLA
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971897
|
|
NIRMALA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-071-001/537
(Paraskol)
|
3316015000NRG25170520241082221
|
18/05/2024
|
Laxmi Bai
|
3316015WL020777
|
Laxmi Bai
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971753
|
|
LAXMI NISHAD W O ASH
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-071-001/543
(Paraskol)
|
3316015000NRG25170520241082222
|
18/05/2024
|
Jamuna
|
3316015WL020777
|
Jamuna
|
00045
|
BARB0DBBANA
|
696
|
696
|
Processed
|
22/05/2024
|
|
4213971818
|
|
JAMUNA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-071-001/57
(Paraskol)
|
3316015000NRG25170520241082223
|
18/05/2024
|
RAMSHILA
|
3316015WL020777
|
RAMSHILA
|
00045
|
BARB0DBBANA
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4213972057
|
|
RAMSHILA SAHU W O D
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-071-001/60
(Paraskol)
|
3316015000NRG25170520241082224
|
18/05/2024
|
Dinu
|
3316015WL020777
|
Dinu
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213972212
|
|
DINU DHRUW S O NAKUL
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-071-001/60
(Paraskol)
|
3316015000NRG25170520241082225
|
18/05/2024
|
Suman
|
3316015WL020777
|
Suman
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971890
|
|
SUMAN DHRUW W O DINU
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-071-001/61
(Paraskol)
|
3316015000NRG25170520241082226
|
18/05/2024
|
GIRJA
|
3316015WL020777
|
GIRJA
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213972040
|
|
GIRJA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-071-001/67
(Paraskol)
|
3316015000NRG25170520241082001
|
18/05/2024
|
VISHNU
|
3316015WL020775
|
VISHNU
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972064
|
|
VISHNU S O MANGTO NI
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-071-001/70
(Paraskol)
|
3316015000NRG25170520241082227
|
18/05/2024
|
MANRAKHAN
|
3316015WL020777
|
MANRAKHAN
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971876
|
|
MANRAKHAN SAHU S O D
|
BANK OF BARODA(606985)
|
|
311
|
ARANG
|
CH-16-015-071-001/71
(Paraskol)
|
3316015000NRG25170520241082229
|
18/05/2024
|
GITA
|
3316015WL020777
|
GITA
|
00045
|
BARB0DBBANA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213971802
|
|
GEETA NISHAD W O AV
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-071-001/71
(Paraskol)
|
3316015000NRG25170520241082228
|
18/05/2024
|
THAGIYA
|
3316015WL020777
|
THAGIYA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213972065
|
|
THAGIYA NISHAD D O K
|
BANK OF BARODA(606985)
|
|
313
|
ARANG
|
CH-16-015-071-001/89
(Paraskol)
|
3316015000NRG25170520241082231
|
18/05/2024
|
dropati
|
3316015WL020777
|
dropati
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971867
|
|
DROPATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-071-001/89
(Paraskol)
|
3316015000NRG25170520241082230
|
18/05/2024
|
HEMIN
|
3316015WL020777
|
HEMIN
|
00045
|
BARB0DBBANA
|
896
|
896
|
Processed
|
22/05/2024
|
|
4213971868
|
|
HEMIN BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-071-001/9
(Paraskol)
|
3316015000NRG25170520241082232
|
18/05/2024
|
SUNITA
|
3316015WL020777
|
SUNITA
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213972222
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-071-001/90
(Paraskol)
|
3316015000NRG25170520241082233
|
18/05/2024
|
MUNNI BAI
|
3316015WL020777
|
MUNNI BAI
|
00045
|
BARB0DBBANA
|
454
|
454
|
Processed
|
22/05/2024
|
|
4213971873
|
|
MUNNI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-071-001/92
(Paraskol)
|
3316015000NRG25170520241082234
|
18/05/2024
|
NANDANI
|
3316015WL020777
|
NANDANI
|
00045
|
BARB0DBBANA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213971837
|
|
NANDINI SAHU W O MAN
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-071-001/93-A
(Paraskol)
|
3316015000NRG25170520241082236
|
18/05/2024
|
kamleshwari
|
3316015WL020777
|
kamleshwari
|
00045
|
BARB0DBBANA
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971733
|
|
KAMLESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163780
|
163780
|
|
|
|
|
|
|
|
|
319
|
ARANG
|
CH-16-015-025-001/1
(Nawagaon)
|
3316015000NRG25180520241087667
|
18/05/2024
|
shakun bai
|
3316015WL020914
|
shakun bai
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971973
|
|
SAKUN BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-025-001/1
(Nawagaon)
|
3316015000NRG25180520241087666
|
18/05/2024
|
sriram
|
3316015WL020914
|
sriram
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971974
|
|
SHRI RAM DHIWAR S O
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-025-001/10
(Nawagaon)
|
3316015000NRG25180520241087668
|
18/05/2024
|
SURESH KUMAR
|
3316015WL020914
|
SURESH KUMAR
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971904
|
|
Mr. SURESH SATNAMI S/O PHERHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
ARANG
|
CH-16-015-025-001/102-A
(Nawagaon)
|
3316015000NRG25180520241087670
|
18/05/2024
|
ahilya
|
3316015WL020914
|
ahilya
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971712
|
|
AHILAYA BAI W O KART
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-025-001/102-A
(Nawagaon)
|
3316015000NRG25180520241087669
|
18/05/2024
|
kartik
|
3316015WL020914
|
kartik
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971713
|
|
KARTIK RAM S O BARAN
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-025-001/118
(Nawagaon)
|
3316015000NRG25180520241087672
|
18/05/2024
|
gaindi bai
|
3316015WL020914
|
gaindi bai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971983
|
|
GENDI JANGDE
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
ARANG
|
CH-16-015-025-001/134
(Nawagaon)
|
3316015000NRG25180520241087675
|
18/05/2024
|
ashwani bai
|
3316015WL020914
|
ashwani bai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971573
|
|
RUKHMANI SONWANI WO
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-025-001/141
(Nawagaon)
|
3316015000NRG25180520241087677
|
18/05/2024
|
santoshi bai
|
3316015WL020914
|
santoshi bai
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971977
|
|
SANTOSHI DHRUV W O S
|
BANK OF BARODA(606985)
|
|
327
|
ARANG
|
CH-16-015-025-001/142
(Nawagaon)
|
3316015000NRG25180520241087680
|
18/05/2024
|
bisawantin bai
|
3316015WL020914
|
bisawantin bai
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971716
|
|
BISWANTIN BAI W O SH
|
BANK OF BARODA(606985)
|
|
328
|
ARANG
|
CH-16-015-025-001/149
(Nawagaon)
|
3316015000NRG25180520241087682
|
18/05/2024
|
ishwari bai
|
3316015WL020914
|
ishwari bai
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971771
|
|
ISWARI BAI W O SHRI
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-025-001/151
(Nawagaon)
|
3316015000NRG25180520241087684
|
18/05/2024
|
keshar bai
|
3316015WL020914
|
keshar bai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971997
|
|
KESHAR BAI W O LALA
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-025-001/155
(Nawagaon)
|
3316015000NRG25180520241087687
|
18/05/2024
|
sukaro
|
3316015WL020914
|
sukaro
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971769
|
|
SUKARO BAI W O LATEL
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-025-001/165
(Nawagaon)
|
3316015000NRG25180520241087688
|
18/05/2024
|
naindas
|
3316015WL020914
|
naindas
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971714
|
|
NAINDAS S O BHAURAM
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-025-001/174
(Nawagaon)
|
3316015000NRG25180520241087690
|
18/05/2024
|
KAMALA BAI
|
3316015WL020914
|
KAMALA BAI
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971972
|
|
KAMLA BAI W O BARIJ
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-025-001/205
(Nawagaon)
|
3316015000NRG25180520241087692
|
18/05/2024
|
tulasi ram
|
3316015WL020914
|
tulasi ram
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971555
|
|
TULSHI BAI W O RAJUL
|
BANK OF BARODA(606985)
|
|
334
|
ARANG
|
CH-16-015-025-001/25-A
(Nawagaon)
|
3316015000NRG25180520241087694
|
18/05/2024
|
sunita
|
3316015WL020914
|
sunita
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971711
|
|
SUNITA BAI W O KANHA
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-025-001/253
(Nawagaon)
|
3316015000NRG25180520241087696
|
18/05/2024
|
GAYTRI
|
3316015WL020914
|
GAYTRI
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971721
|
|
GAYATRI BAI W O BALD
|
BANK OF BARODA(606985)
|
|
336
|
ARANG
|
CH-16-015-025-001/258
(Nawagaon)
|
3316015000NRG25180520241087697
|
18/05/2024
|
BHOLARAM
|
3316015WL020914
|
BHOLARAM
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971808
|
|
BHOLA RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
337
|
ARANG
|
CH-16-015-025-001/259
(Nawagaon)
|
3316015000NRG25180520241087698
|
18/05/2024
|
KUNTI
|
3316015WL020914
|
KUNTI
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971774
|
|
KUNTI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
338
|
ARANG
|
CH-16-015-025-001/267
(Nawagaon)
|
3316015000NRG25180520241087699
|
18/05/2024
|
URMILA BAI
|
3316015WL020914
|
URMILA BAI
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971775
|
|
URMILA JANGADE
|
BANK OF BARODA(606985)
|
|
339
|
ARANG
|
CH-16-015-025-001/285
(Nawagaon)
|
3316015000NRG25180520241087700
|
18/05/2024
|
hemkumari
|
3316015WL020914
|
hemkumari
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971553
|
|
HEMKUMARI W O NARESH
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-025-001/288
(Nawagaon)
|
3316015000NRG25180520241087701
|
18/05/2024
|
Dhaneshwari yadav
|
3316015WL020914
|
Dhaneshwari yadav
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971884
|
|
DHANESHWARI YADAV W
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-025-001/293-A
(Nawagaon)
|
3316015000NRG25180520241087702
|
18/05/2024
|
MAMTA BAI
|
3316015WL020914
|
MAMTA BAI
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971984
|
|
MAMTA BAI SONVANI W
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-025-001/294
(Nawagaon)
|
3316015000NRG25180520241087703
|
18/05/2024
|
dhaniya
|
3316015WL020914
|
dhaniya
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971994
|
|
DHANIYA BAI
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-025-001/31
(Nawagaon)
|
3316015000NRG25180520241087705
|
18/05/2024
|
ranta bai
|
3316015WL020914
|
ranta bai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971554
|
|
RATNA BAI W O REKH R
|
BANK OF BARODA(606985)
|
|
344
|
ARANG
|
CH-16-015-025-001/31
(Nawagaon)
|
3316015000NRG25180520241087704
|
18/05/2024
|
rekharam
|
3316015WL020914
|
rekharam
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971572
|
|
REKHRAM GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
345
|
ARANG
|
CH-16-015-025-001/331
(Nawagaon)
|
3316015000NRG25180520241087706
|
18/05/2024
|
Gayatri yadav
|
3316015WL020914
|
Gayatri yadav
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971590
|
|
GAYATRI YADAV WO GHA
|
BANK OF BARODA(606985)
|
|
346
|
ARANG
|
CH-16-015-025-001/343
(Nawagaon)
|
3316015000NRG25180520241087707
|
18/05/2024
|
Savita
|
3316015WL020914
|
Savita
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971772
|
|
SAVITA PATLE W O SAN
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-025-001/354
(Nawagaon)
|
3316015000NRG25180520241087708
|
18/05/2024
|
lukeshwari
|
3316015WL020914
|
lukeshwari
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971978
|
|
LUKESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-025-001/36-A
(Nawagaon)
|
3316015000NRG25180520241087709
|
18/05/2024
|
SALAMA
|
3316015WL020914
|
SALAMA
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971589
|
|
SALMA KHAN
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-025-001/40
(Nawagaon)
|
3316015000NRG25180520241087711
|
18/05/2024
|
JAMUNA
|
3316015WL020914
|
JAMUNA
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971770
|
|
JAMUNA BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
350
|
ARANG
|
CH-16-015-025-001/40
(Nawagaon)
|
3316015000NRG25180520241087710
|
18/05/2024
|
RADHESHYAM
|
3316015WL020914
|
RADHESHYAM
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971980
|
|
Mr. RADHESHYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
351
|
ARANG
|
CH-16-015-025-001/404
(Nawagaon)
|
3316015000NRG25180520241087712
|
18/05/2024
|
NEHA
|
3316015WL020914
|
NEHA
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971910
|
|
NEHA SAGAR WO MAHESH
|
BANK OF BARODA(606985)
|
|
352
|
ARANG
|
CH-16-015-025-001/405
(Nawagaon)
|
3316015000NRG25180520241087713
|
18/05/2024
|
KUNTI
|
3316015WL020914
|
KUNTI
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971907
|
|
KUNTI SONWANI W O HE
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-025-001/408
(Nawagaon)
|
3316015000NRG25180520241087714
|
18/05/2024
|
SIMARAN
|
3316015WL020914
|
SIMARAN
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971723
|
|
SIMRAN BANJARE W O A
|
BANK OF BARODA(606985)
|
|
354
|
ARANG
|
CH-16-015-025-001/41
(Nawagaon)
|
3316015000NRG25180520241087715
|
18/05/2024
|
pacho
|
3316015WL020914
|
pacho
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971815
|
|
PANCHO YADAV
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-025-001/50-A
(Nawagaon)
|
3316015000NRG25180520241087717
|
18/05/2024
|
ashvani
|
3316015WL020914
|
ashvani
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971971
|
|
AASNI DHRUW W O KHOR
|
BANK OF BARODA(606985)
|
|
356
|
ARANG
|
CH-16-015-025-001/50-A
(Nawagaon)
|
3316015000NRG25180520241087716
|
18/05/2024
|
khorbahara
|
3316015WL020914
|
khorbahara
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213972054
|
|
Mr. KHORBAHARA RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
357
|
ARANG
|
CH-16-015-025-001/52
(Nawagaon)
|
3316015000NRG25180520241087718
|
18/05/2024
|
ganeshiya
|
3316015WL020914
|
ganeshiya
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971814
|
|
GANESHIYA BAI W O UC
|
BANK OF BARODA(606985)
|
|
358
|
ARANG
|
CH-16-015-025-001/56
(Nawagaon)
|
3316015000NRG25180520241087719
|
18/05/2024
|
shyamlal
|
3316015WL020914
|
shyamlal
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971816
|
|
SHYAM LAL YADAW S O
|
BANK OF BARODA(606985)
|
|
359
|
ARANG
|
CH-16-015-025-001/59
(Nawagaon)
|
3316015000NRG25180520241087720
|
18/05/2024
|
rajiya bai
|
3316015WL020914
|
rajiya bai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971710
|
|
RAJIM YADAV
|
BANK OF BARODA(606985)
|
|
360
|
ARANG
|
CH-16-015-025-001/62
(Nawagaon)
|
3316015000NRG25180520241087723
|
18/05/2024
|
johan lal
|
3316015WL020914
|
johan lal
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971976
|
|
JOHAN LAL DHEEWAR
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-025-001/62
(Nawagaon)
|
3316015000NRG25180520241087722
|
18/05/2024
|
KEVRABAI
|
3316015WL020914
|
KEVRABAI
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971979
|
|
KEVRA BAI W O JOHAN
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-025-001/63
(Nawagaon)
|
3316015000NRG25180520241087724
|
18/05/2024
|
khelavan
|
3316015WL020914
|
khelavan
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971834
|
|
Mr. KHILAWAN DHURU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
363
|
ARANG
|
CH-16-015-025-001/76
(Nawagaon)
|
3316015000NRG25180520241087725
|
18/05/2024
|
santar bai
|
3316015WL020914
|
santar bai
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971574
|
|
SANTRA SONWANI
|
BANK OF BARODA(606985)
|
|
364
|
ARANG
|
CH-16-015-025-001/79
(Nawagaon)
|
3316015000NRG25180520241087727
|
18/05/2024
|
durga bai
|
3316015WL020914
|
durga bai
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971881
|
|
DURGA BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-025-001/79
(Nawagaon)
|
3316015000NRG25180520241087726
|
18/05/2024
|
sitaram
|
3316015WL020914
|
sitaram
|
00045
|
BARB0DBGODH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213972002
|
|
SITARAM DHIWAR SO SU
|
BANK OF BARODA(606985)
|
|
366
|
ARANG
|
CH-16-015-025-001/86
(Nawagaon)
|
3316015000NRG25180520241087729
|
18/05/2024
|
LAXMINARAYAN
|
3316015WL020914
|
LAXMINARAYAN
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971548
|
|
LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
367
|
ARANG
|
CH-16-015-025-001/90
(Nawagaon)
|
3316015000NRG25180520241087730
|
18/05/2024
|
SHIVNATH
|
3316015WL020914
|
SHIVNATH
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971715
|
|
SHIVNATH YOGI S O DE
|
BANK OF BARODA(606985)
|
|
368
|
ARANG
|
CH-16-015-025-001/90
(Nawagaon)
|
3316015000NRG25180520241087731
|
18/05/2024
|
Vidhha
|
3316015WL020914
|
Vidhha
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971722
|
|
VIDYA YOGI DO SHIVNA
|
BANK OF BARODA(606985)
|
|
369
|
ARANG
|
CH-16-015-025-001/96
(Nawagaon)
|
3316015000NRG25180520241087732
|
18/05/2024
|
jagaiti bai
|
3316015WL020914
|
jagaiti bai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971588
|
|
JAGAUTI JANGADE
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-025-001/99
(Nawagaon)
|
3316015000NRG25180520241087733
|
18/05/2024
|
mina bai
|
3316015WL020914
|
mina bai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971970
|
|
MINA BAI W O ASHOK K
|
BANK OF BARODA(606985)
|
|
371
|
ARANG
|
CH-16-015-071-001/217
(Paraskol)
|
3316015000NRG25170520241082148
|
18/05/2024
|
SUMITRA
|
3316015WL020777
|
SUMITRA
|
00045
|
BARB0DBGODH
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971860
|
|
SUMITRA NISHAD W O F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24022
|
24022
|
|
|
|
|
|
|
|
|
372
|
ARANG
|
CH-16-015-124-001/103
(Pahanda)
|
3316015000NRG25170520241082923
|
18/05/2024
|
UMESH
|
3316015WL020790
|
UMESH
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971627
|
|
Mr. UMESH KUMAR S/O RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
ARANG
|
CH-16-015-124-001/140
(Pahanda)
|
3316015000NRG25170520241082930
|
18/05/2024
|
RAMLAL
|
3316015WL020790
|
RAMLAL
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971882
|
|
RAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
374
|
ARANG
|
CH-16-015-124-001/141
(Pahanda)
|
3316015000NRG25170520241082931
|
18/05/2024
|
Vishnuram
|
3316015WL020790
|
Vishnuram
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971603
|
|
VISHNU VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
375
|
ARANG
|
CH-16-015-124-001/150
(Pahanda)
|
3316015000NRG25170520241082937
|
18/05/2024
|
indubai
|
3316015WL020790
|
indubai
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971790
|
|
NDU PINJARA W OSADH
|
BANK OF BARODA(606985)
|
|
376
|
ARANG
|
CH-16-015-124-001/150
(Pahanda)
|
3316015000NRG25170520241082938
|
18/05/2024
|
sadhucharan
|
3316015WL020790
|
sadhucharan
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213972037
|
|
Mr. SADHU CHARAN PINJARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
377
|
ARANG
|
CH-16-015-124-001/158
(Pahanda)
|
3316015000NRG25170520241082939
|
18/05/2024
|
savitribai
|
3316015WL020790
|
savitribai
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971558
|
|
SAVITRI W O PANCHURA
|
BANK OF BARODA(606985)
|
|
378
|
ARANG
|
CH-16-015-124-001/159
(Pahanda)
|
3316015000NRG25170520241082940
|
18/05/2024
|
punai bai
|
3316015WL020790
|
punai bai
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971556
|
|
PUNAI TARAK W O MEGH
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-124-001/167
(Pahanda)
|
3316015000NRG25170520241082942
|
18/05/2024
|
VINITA
|
3316015WL020790
|
VINITA
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971930
|
|
Mr. KU VINITA D/O PYARE LAAL TARAK / KH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
ARANG
|
CH-16-015-124-001/17
(Pahanda)
|
3316015000NRG25170520241082943
|
18/05/2024
|
DHANESHWARI
|
3316015WL020790
|
DHANESHWARI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971844
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-124-001/172
(Pahanda)
|
3316015000NRG25170520241082944
|
18/05/2024
|
mukesh kumar
|
3316015WL020790
|
mukesh kumar
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971559
|
|
MR MUKESH TARAK
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARANG
|
CH-16-015-124-001/192
(Pahanda)
|
3316015000NRG25170520241082948
|
18/05/2024
|
CHETAN LAL
|
3316015WL020790
|
CHETAN LAL
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971763
|
|
CHETAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-124-001/192
(Pahanda)
|
3316015000NRG25170520241082947
|
18/05/2024
|
shakun bai
|
3316015WL020790
|
shakun bai
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971928
|
|
SHAKUN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
384
|
ARANG
|
CH-16-015-124-001/213
(Pahanda)
|
3316015000NRG25170520241082952
|
18/05/2024
|
nandkumar
|
3316015WL020790
|
nandkumar
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972009
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
385
|
ARANG
|
CH-16-015-124-001/217
(Pahanda)
|
3316015000NRG25170520241082953
|
18/05/2024
|
bedbai
|
3316015WL020790
|
bedbai
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971809
|
|
VEDBAI SAHU W O SITA
|
BANK OF BARODA(606985)
|
|
386
|
ARANG
|
CH-16-015-124-001/231
(Pahanda)
|
3316015000NRG25170520241082958
|
18/05/2024
|
PARAGA BAI
|
3316015WL020790
|
PARAGA BAI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971614
|
|
PARAGA SAHU W O JOHA
|
BANK OF BARODA(606985)
|
|
387
|
ARANG
|
CH-16-015-124-001/25
(Pahanda)
|
3316015000NRG25170520241082961
|
18/05/2024
|
birajo
|
3316015WL020790
|
birajo
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971709
|
|
BIRAJO TARAK W O NIL
|
BANK OF BARODA(606985)
|
|
388
|
ARANG
|
CH-16-015-124-001/259
(Pahanda)
|
3316015000NRG25170520241082965
|
18/05/2024
|
narottam
|
3316015WL020790
|
narottam
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972006
|
|
NAROTTAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
389
|
ARANG
|
CH-16-015-124-001/261
(Pahanda)
|
3316015000NRG25170520241082967
|
18/05/2024
|
RAJKUMARI
|
3316015WL020790
|
RAJKUMARI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972005
|
|
RAJKUMARI SAHU W O S
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-124-001/263
(Pahanda)
|
3316015000NRG25170520241082969
|
18/05/2024
|
CHANDRASEKAR
|
3316015WL020790
|
CHANDRASEKAR
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971831
|
|
CHANDRAKANT SAHU
|
BANK OF BARODA(606985)
|
|
391
|
ARANG
|
CH-16-015-124-001/270
(Pahanda)
|
3316015000NRG25170520241082974
|
18/05/2024
|
PADMANI
|
3316015WL020790
|
PADMANI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971446
|
|
PADMANI SAHU
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-124-001/278
(Pahanda)
|
3316015000NRG25170520241082977
|
18/05/2024
|
hari shankar
|
3316015WL020790
|
hari shankar
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971846
|
|
HARISHANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
393
|
ARANG
|
CH-16-015-124-001/278
(Pahanda)
|
3316015000NRG25170520241082976
|
18/05/2024
|
jamun bai
|
3316015WL020790
|
jamun bai
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971445
|
|
JAMUN BAI SAHU W O H
|
BANK OF BARODA(606985)
|
|
394
|
ARANG
|
CH-16-015-124-001/28
(Pahanda)
|
3316015000NRG25170520241082978
|
18/05/2024
|
sanju
|
3316015WL020790
|
sanju
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971810
|
|
SANJU YADAV
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-124-001/294
(Pahanda)
|
3316015000NRG25170520241082986
|
18/05/2024
|
HEMIN BAI
|
3316015WL020790
|
HEMIN BAI
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971444
|
|
MRS HEMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARANG
|
CH-16-015-124-001/31
(Pahanda)
|
3316015000NRG25170520241082991
|
18/05/2024
|
gopal
|
3316015WL020790
|
gopal
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972008
|
|
Mr. GOPAL PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
397
|
ARANG
|
CH-16-015-124-001/31
(Pahanda)
|
3316015000NRG25170520241082992
|
18/05/2024
|
satrupa bai
|
3316015WL020790
|
satrupa bai
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213972007
|
|
SATRUPA SAHU S O GOP
|
BANK OF BARODA(606985)
|
|
398
|
ARANG
|
CH-16-015-124-001/311
(Pahanda)
|
3316015000NRG25170520241082994
|
18/05/2024
|
ASHWANI
|
3316015WL020790
|
ASHWANI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971905
|
|
ASHWANI KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
399
|
ARANG
|
CH-16-015-124-001/311
(Pahanda)
|
3316015000NRG25170520241082995
|
18/05/2024
|
Sunita Bai
|
3316015WL020790
|
Sunita Bai
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971729
|
|
SUNITA SAHU W O ASHW
|
BANK OF BARODA(606985)
|
|
400
|
ARANG
|
CH-16-015-124-001/330
(Pahanda)
|
3316015000NRG25170520241082999
|
18/05/2024
|
kumari
|
3316015WL020790
|
kumari
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971786
|
|
KUMARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
401
|
ARANG
|
CH-16-015-124-001/330
(Pahanda)
|
3316015000NRG25170520241082998
|
18/05/2024
|
virendra
|
3316015WL020790
|
virendra
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971807
|
|
VIRENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-124-001/334
(Pahanda)
|
3316015000NRG25170520241083002
|
18/05/2024
|
shobha
|
3316015WL020790
|
shobha
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971850
|
|
SHOBHA RAM DONGRE S
|
BANK OF BARODA(606985)
|
|
403
|
ARANG
|
CH-16-015-124-001/34
(Pahanda)
|
3316015000NRG25170520241083004
|
18/05/2024
|
Pushpanjali Sahu
|
3316015WL020790
|
Pushpanjali Sahu
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213972232
|
|
MRS PUSHPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARANG
|
CH-16-015-124-001/345
(Pahanda)
|
3316015000NRG25170520241083006
|
18/05/2024
|
Hemlata
|
3316015WL020790
|
Hemlata
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971728
|
|
HEMLATA YADAV W O LI
|
BANK OF BARODA(606985)
|
|
405
|
ARANG
|
CH-16-015-124-001/345
(Pahanda)
|
3316015000NRG25170520241083005
|
18/05/2024
|
Likesh Kumar
|
3316015WL020790
|
Likesh Kumar
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971724
|
|
LIKESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
406
|
ARANG
|
CH-16-015-124-001/389
(Pahanda)
|
3316015000NRG25170520241083008
|
18/05/2024
|
Dharni Sen
|
3316015WL020790
|
Dharni Sen
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971946
|
|
MS DHARNI SEN
|
STATE BANK OF INDIA(508548)
|
|
407
|
ARANG
|
CH-16-015-124-001/389
(Pahanda)
|
3316015000NRG25170520241083007
|
18/05/2024
|
Numesh Kumar Sen
|
3316015WL020790
|
Numesh Kumar Sen
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971443
|
|
Mr. NUMESH KUMAR SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
408
|
ARANG
|
CH-16-015-124-001/390
(Pahanda)
|
3316015000NRG25170520241083010
|
18/05/2024
|
Gita Yadav
|
3316015WL020790
|
Gita Yadav
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971762
|
|
GITA YADAV
|
BANK OF BARODA(606985)
|
|
409
|
ARANG
|
CH-16-015-124-001/390
(Pahanda)
|
3316015000NRG25170520241083009
|
18/05/2024
|
shivkumar
|
3316015WL020790
|
shivkumar
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971849
|
|
SHIV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
410
|
ARANG
|
CH-16-015-124-001/393
(Pahanda)
|
3316015000NRG25170520241083011
|
18/05/2024
|
MOTIM SAHU
|
3316015WL020790
|
MOTIM SAHU
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971730
|
|
KUMARI MOTIM
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
ARANG
|
CH-16-015-124-001/397
(Pahanda)
|
3316015000NRG25170520241083014
|
18/05/2024
|
Lata Bai Tarak
|
3316015WL020790
|
Lata Bai Tarak
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971847
|
|
LATA BAI TARAK W O T
|
BANK OF BARODA(606985)
|
|
412
|
ARANG
|
CH-16-015-124-001/40
(Pahanda)
|
3316015000NRG25170520241083015
|
18/05/2024
|
Daniram
|
3316015WL020790
|
Daniram
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971903
|
|
Mr. DANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
413
|
ARANG
|
CH-16-015-124-001/402
(Pahanda)
|
3316015000NRG25170520241083017
|
18/05/2024
|
DEVIKA
|
3316015WL020790
|
DEVIKA
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971731
|
|
DEVIKA NIRMLKAR
|
BANK OF BARODA(606985)
|
|
414
|
ARANG
|
CH-16-015-124-001/405
(Pahanda)
|
3316015000NRG25170520241083018
|
18/05/2024
|
Savitri Kesarvani
|
3316015WL020790
|
Savitri Kesarvani
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971727
|
|
SAVITRI KESHVANI W O
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-124-001/418
(Pahanda)
|
3316015000NRG25170520241083019
|
18/05/2024
|
KEVAL KUMAR SAHU
|
3316015WL020790
|
KEVAL KUMAR SAHU
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972225
|
|
KEVAL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ARANG
|
CH-16-015-124-001/43
(Pahanda)
|
3316015000NRG25170520241083020
|
18/05/2024
|
ASAWAN
|
3316015WL020790
|
ASAWAN
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971708
|
|
MR ASHWANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARANG
|
CH-16-015-124-001/43
(Pahanda)
|
3316015000NRG25170520241083021
|
18/05/2024
|
BHAGWATI
|
3316015WL020790
|
BHAGWATI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971707
|
|
MRS BHAGWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARANG
|
CH-16-015-124-001/46
(Pahanda)
|
3316015000NRG25170520241083022
|
18/05/2024
|
pawankumar
|
3316015WL020790
|
pawankumar
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213972014
|
|
PAVAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
419
|
ARANG
|
CH-16-015-124-001/46
(Pahanda)
|
3316015000NRG25170520241083023
|
18/05/2024
|
rekhabai
|
3316015WL020790
|
rekhabai
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971793
|
|
REKHA BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
420
|
ARANG
|
CH-16-015-124-001/47
(Pahanda)
|
3316015000NRG25170520241083024
|
18/05/2024
|
SRIBAI
|
3316015WL020790
|
SRIBAI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213972010
|
|
MRS SHRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
ARANG
|
CH-16-015-124-001/54
(Pahanda)
|
3316015000NRG25170520241083025
|
18/05/2024
|
RADHURAM
|
3316015WL020790
|
RADHURAM
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971992
|
|
RADHU RAM SAHU S O M
|
BANK OF BARODA(606985)
|
|
422
|
ARANG
|
CH-16-015-124-001/59
(Pahanda)
|
3316015000NRG25170520241083030
|
18/05/2024
|
lata
|
3316015WL020790
|
lata
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971845
|
|
LATA SAHU W O NARAYA
|
BANK OF BARODA(606985)
|
|
423
|
ARANG
|
CH-16-015-124-001/59
(Pahanda)
|
3316015000NRG25170520241083029
|
18/05/2024
|
narayan
|
3316015WL020790
|
narayan
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971442
|
|
NARAYAN SAHU S O GAN
|
BANK OF BARODA(606985)
|
|
424
|
ARANG
|
CH-16-015-124-001/60
(Pahanda)
|
3316015000NRG25170520241083031
|
18/05/2024
|
KUMARI
|
3316015WL020790
|
KUMARI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971945
|
|
KUMARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
425
|
ARANG
|
CH-16-015-124-001/60
(Pahanda)
|
3316015000NRG25170520241083032
|
18/05/2024
|
Rukhmani
|
3316015WL020790
|
Rukhmani
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971726
|
|
RUKHMANI YADAV
|
BANK OF BARODA(606985)
|
|
426
|
ARANG
|
CH-16-015-124-001/70
(Pahanda)
|
3316015000NRG25170520241083037
|
18/05/2024
|
salikram
|
3316015WL020790
|
salikram
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213972227
|
|
MR SALIKRAM TARAK
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARANG
|
CH-16-015-124-001/70
(Pahanda)
|
3316015000NRG25170520241083038
|
18/05/2024
|
SAVITA BAI
|
3316015WL020790
|
SAVITA BAI
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213972233
|
|
MRS SAVITA BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARANG
|
CH-16-015-124-001/76
(Pahanda)
|
3316015000NRG25170520241083041
|
18/05/2024
|
bodhani
|
3316015WL020790
|
bodhani
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971557
|
|
BODHNI SAHU W O OMPR
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-124-001/77
(Pahanda)
|
3316015000NRG25170520241083042
|
18/05/2024
|
sakun
|
3316015WL020790
|
sakun
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971848
|
|
SAKUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
430
|
ARANG
|
CH-16-015-124-001/82
(Pahanda)
|
3316015000NRG25170520241083044
|
18/05/2024
|
BISNATH
|
3316015WL020790
|
BISNATH
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971577
|
|
Mr. BISNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
431
|
ARANG
|
CH-16-015-124-001/85
(Pahanda)
|
3316015000NRG25170520241083050
|
18/05/2024
|
ROSHNI
|
3316015WL020790
|
ROSHNI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971567
|
|
ROSHNI SEN W O PREMN
|
BANK OF BARODA(606985)
|
|
432
|
ARANG
|
CH-16-015-124-001/9
(Pahanda)
|
3316015000NRG25170520241083052
|
18/05/2024
|
Lilaram
|
3316015WL020790
|
Lilaram
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971892
|
|
Mr. LEELA RAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
433
|
ARANG
|
CH-16-015-124-001/96
(Pahanda)
|
3316015000NRG25170520241083054
|
18/05/2024
|
UMAYRAM
|
3316015WL020790
|
UMAYRAM
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971725
|
|
UBHAY RAM SAHU S ORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
434
|
ARANG
|
CH-16-015-071-001/219
(Paraskol)
|
3316015000NRG25170520241082150
|
18/05/2024
|
BISWANTIN
|
3316015WL020777
|
BISWANTIN
|
00051
|
MAHB0001893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971875
|
|
VISWANTIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
435
|
ARANG
|
CH-16-015-071-001/528
(Paraskol)
|
3316015000NRG25170520241082000
|
18/05/2024
|
NARSING
|
3316015WL020775
|
NARSING
|
00051
|
MAHB0001893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971819
|
|
NARSINGH SAHU S O BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
436
|
ARANG
|
CH-16-015-124-001/282
(Pahanda)
|
3316015000NRG25170520241082981
|
18/05/2024
|
SONKUWAR
|
3316015WL020790
|
SONKUWAR
|
00152
|
HDFC0002134
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213972012
|
|
MRS SONKUNVAR TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
437
|
ARANG
|
CH-16-015-124-001/403
(Pahanda)
|
3316015000NRG25170520241082711
|
18/05/2024
|
Lalkumar Sahu
|
3316015WL020787
|
Lalkumar Sahu
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971447
|
|
LALKUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
438
|
ARANG
|
CH-16-015-001-001/765
(Nardaha)
|
3316015000NRG25180520241087410
|
18/05/2024
|
SATI
|
3316015WL020909
|
SATI
|
00176
|
IDIB000D654
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971719
|
|
Mrs. Sati Verma
|
INDIAN BANK(607105)
|
|
439
|
ARANG
|
CH-16-015-001-001/766
(Nardaha)
|
3316015000NRG25180520241087411
|
18/05/2024
|
UMA
|
3316015WL020909
|
UMA
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971587
|
|
Mrs. UMA VERMA
|
INDIAN BANK(607105)
|
|
440
|
ARANG
|
CH-16-015-001-001/768
(Nardaha)
|
3316015000NRG25180520241087413
|
18/05/2024
|
KALYANI
|
3316015WL020909
|
KALYANI
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971720
|
|
KALYANI VERMA
|
UCO BANK(607066)
|
|
441
|
ARANG
|
CH-16-015-001-001/773
(Nardaha)
|
3316015000NRG25180520241087415
|
18/05/2024
|
MANBHA VARMA
|
3316015WL020909
|
MANBHA VARMA
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971825
|
|
Mrs. MANBHA VERMA
|
INDIAN BANK(607105)
|
|
442
|
ARANG
|
CH-16-015-001-001/783
(Nardaha)
|
3316015000NRG25180520241087418
|
18/05/2024
|
PUSAIYA
|
3316015WL020909
|
PUSAIYA
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971824
|
|
Mrs. Pusaiya Bai Sahu
|
INDIAN BANK(607105)
|
|
443
|
ARANG
|
CH-16-015-001-001/788
(Nardaha)
|
3316015000NRG25180520241087419
|
18/05/2024
|
INDU
|
3316015WL020909
|
INDU
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971927
|
|
Mrs. INDU VERMA
|
INDIAN BANK(607105)
|
|
444
|
ARANG
|
CH-16-015-001-001/810
(Nardaha)
|
3316015000NRG25180520241087424
|
18/05/2024
|
SEVATI
|
3316015WL020909
|
SEVATI
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971826
|
|
Mrs. SEVTIBAI SAHU
|
INDIAN BANK(607105)
|
|
445
|
ARANG
|
CH-16-015-001-001/837
(Nardaha)
|
3316015000NRG25180520241087428
|
18/05/2024
|
Savita Dhiwar
|
3316015WL020909
|
Savita Dhiwar
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971925
|
|
Mrs. SAVITA DHIWAR
|
INDIAN BANK(607105)
|
|
446
|
ARANG
|
CH-16-015-001-001/858
(Nardaha)
|
3316015000NRG25180520241087430
|
18/05/2024
|
Jageshwari Sahu
|
3316015WL020909
|
Jageshwari Sahu
|
00176
|
IDIB000D654
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213971926
|
|
Mrs. JAGESHWARI SAHU
|
INDIAN BANK(607105)
|
|
447
|
ARANG
|
CH-16-015-001-001/874
(Nardaha)
|
3316015000NRG25180520241087437
|
18/05/2024
|
madhu dhivar
|
3316015WL020909
|
madhu dhivar
|
00176
|
IDIB000D654
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971823
|
|
Mrs. MADHU DHIWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9705
|
9705
|
|
|
|
|
|
|
|
|
448
|
ARANG
|
CH-16-015-005-001/150
(Munagi)
|
3316015000NRG25180520241086485
|
18/05/2024
|
RAMESHIL
|
3316015WL020890
|
RAMESHIL
|
00354
|
PUNB0178610
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972133
|
|
RAMSHIR BAI VARMA W/O PANCHURAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ARANG
|
CH-16-015-005-001/237
(Munagi)
|
3316015000NRG25180520241086493
|
18/05/2024
|
Krishnabai
|
3316015WL020890
|
Krishnabai
|
00354
|
PUNB0178610
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972132
|
|
Krishabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
ARANG
|
CH-16-015-005-001/310
(Munagi)
|
3316015000NRG25180520241086504
|
18/05/2024
|
Janak bai
|
3316015WL020890
|
Janak bai
|
00354
|
PUNB0178610
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213972137
|
|
JANAK BAI VISHWAKARMA W/O SURESH VISHVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ARANG
|
CH-16-015-006-001/231
(Nagpura)
|
3316015000NRG25180520241086992
|
18/05/2024
|
dileshwari
|
3316015WL020895
|
dileshwari
|
00354
|
PUNB0178610
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972079
|
|
DILESHVARI BAI W/O GANESHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
ARANG
|
CH-16-015-006-001/261
(Nagpura)
|
3316015000NRG25180520241086998
|
18/05/2024
|
PUSHPA
|
3316015WL020895
|
PUSHPA
|
00354
|
PUNB0178610
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972103
|
|
Pushpa Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
ARANG
|
CH-16-015-006-001/30
(Nagpura)
|
3316015000NRG25180520241087067
|
18/05/2024
|
CHANDA BAI
|
3316015WL020896
|
CHANDA BAI
|
00354
|
PUNB0178610
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213971969
|
|
CHANDABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARANG
|
CH-16-015-006-001/61
(Nagpura)
|
3316015000NRG25180520241087049
|
18/05/2024
|
JANKIBAI
|
3316015WL020895
|
JANKIBAI
|
00354
|
PUNB0178610
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972089
|
|
Janki Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
ARANG
|
CH-16-015-030-001/174
(Munrethi)
|
3316015000NRG25180520241086792
|
18/05/2024
|
Thigabai
|
3316015WL020892
|
Thigabai
|
00354
|
PUNB0178610
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972175
|
|
Diga Bai Devdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
456
|
ARANG
|
CH-16-015-001-001/765
(Nardaha)
|
3316015000NRG25180520241087409
|
18/05/2024
|
shatruhan
|
3316015WL020909
|
shatruhan
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971453
|
|
SATARUHAN LAL VERMA S/O ESHORAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARANG
|
CH-16-015-005-001/116
(Munagi)
|
3316015000NRG25180520241086480
|
18/05/2024
|
Hemalata
|
3316015WL020890
|
Hemalata
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972170
|
|
HEMLATA MANNADE W/O SEVKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARANG
|
CH-16-015-005-001/126
(Munagi)
|
3316015000NRG25180520241086482
|
18/05/2024
|
Saambai
|
3316015WL020890
|
Saambai
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971718
|
|
SHYAMA BAI KURKE
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-005-001/126
(Munagi)
|
3316015000NRG25180520241086481
|
18/05/2024
|
Sondas
|
3316015WL020890
|
Sondas
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972082
|
|
SONDAS KURRE S/O BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-005-001/128
(Munagi)
|
3316015000NRG25180520241086483
|
18/05/2024
|
Kirti
|
3316015WL020890
|
Kirti
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972172
|
|
KIRTI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARANG
|
CH-16-015-005-001/150
(Munagi)
|
3316015000NRG25180520241086484
|
18/05/2024
|
Panchuraam
|
3316015WL020890
|
Panchuraam
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972136
|
|
PANCHURAM S/O BUDHVA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-005-001/151
(Munagi)
|
3316015000NRG25180520241086486
|
18/05/2024
|
maheshuram
|
3316015WL020890
|
maheshuram
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971649
|
|
MAHESHU LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARANG
|
CH-16-015-005-001/16
(Munagi)
|
3316015000NRG25180520241086487
|
18/05/2024
|
Dev jani
|
3316015WL020890
|
Dev jani
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972131
|
|
DEVJANI W O BHOLA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARANG
|
CH-16-015-005-001/206
(Munagi)
|
3316015000NRG25180520241086488
|
18/05/2024
|
rukhmani
|
3316015WL020890
|
rukhmani
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971454
|
|
RUKHAMANI VERMA W O ISHWAR PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
ARANG
|
CH-16-015-005-001/213
(Munagi)
|
3316015000NRG25180520241086490
|
18/05/2024
|
Mathura
|
3316015WL020890
|
Mathura
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972143
|
|
MATHURA YADAV W O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARANG
|
CH-16-015-005-001/213
(Munagi)
|
3316015000NRG25180520241086489
|
18/05/2024
|
Syamlal
|
3316015WL020890
|
Syamlal
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
22/05/2024
|
|
4213972144
|
|
Mr. SHAYAM LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
467
|
ARANG
|
CH-16-015-005-001/216
(Munagi)
|
3316015000NRG25180520241086492
|
18/05/2024
|
Nemchand
|
3316015WL020890
|
Nemchand
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971891
|
|
NEMCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ARANG
|
CH-16-015-005-001/216
(Munagi)
|
3316015000NRG25180520241086491
|
18/05/2024
|
Puspa bai
|
3316015WL020890
|
Puspa bai
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972083
|
|
PUSHPA BAI W/O NEMCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ARANG
|
CH-16-015-005-001/240
(Munagi)
|
3316015000NRG25180520241086494
|
18/05/2024
|
SHARDA
|
3316015WL020890
|
SHARDA
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972135
|
|
Mr. SHARDA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
470
|
ARANG
|
CH-16-015-005-001/243
(Munagi)
|
3316015000NRG25180520241086496
|
18/05/2024
|
AKADASHI
|
3316015WL020890
|
AKADASHI
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213971455
|
|
EKADASHI NISHAD W/O RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARANG
|
CH-16-015-005-001/243
(Munagi)
|
3316015000NRG25180520241086495
|
18/05/2024
|
RAJULAL
|
3316015WL020890
|
RAJULAL
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213971452
|
|
RAJU LAL NISHAAD S O SANTOSH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
ARANG
|
CH-16-015-005-001/257
(Munagi)
|
3316015000NRG25180520241086497
|
18/05/2024
|
lait
|
3316015WL020890
|
lait
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213971450
|
|
Mr. LALIT KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
473
|
ARANG
|
CH-16-015-005-001/257
(Munagi)
|
3316015000NRG25180520241086498
|
18/05/2024
|
PURNIMA YADAV
|
3316015WL020890
|
PURNIMA YADAV
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
22/05/2024
|
|
4213971469
|
|
PURNIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
ARANG
|
CH-16-015-005-001/259
(Munagi)
|
3316015000NRG25180520241086499
|
18/05/2024
|
binda
|
3316015WL020890
|
binda
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972134
|
|
Binda Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
ARANG
|
CH-16-015-005-001/304
(Munagi)
|
3316015000NRG25180520241086501
|
18/05/2024
|
Kalyani Bai
|
3316015WL020890
|
Kalyani Bai
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972168
|
|
Kalyani Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
ARANG
|
CH-16-015-005-001/307
(Munagi)
|
3316015000NRG25180520241086503
|
18/05/2024
|
FEKAN BAI
|
3316015WL020890
|
FEKAN BAI
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971886
|
|
FEKAN BAI W O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARANG
|
CH-16-015-005-001/307
(Munagi)
|
3316015000NRG25180520241086502
|
18/05/2024
|
Narayan
|
3316015WL020890
|
Narayan
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971451
|
|
Narayan Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
ARANG
|
CH-16-015-005-001/325
(Munagi)
|
3316015000NRG25180520241086505
|
18/05/2024
|
Rukhmani
|
3316015WL020890
|
Rukhmani
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213972145
|
|
RUKHMINI W O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
ARANG
|
CH-16-015-005-001/372
(Munagi)
|
3316015000NRG25180520241086506
|
18/05/2024
|
Samabai
|
3316015WL020890
|
Samabai
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972173
|
|
SAMA KUMARI W/O BHUPENDRA SAYTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
ARANG
|
CH-16-015-005-001/375
(Munagi)
|
3316015000NRG25180520241086507
|
18/05/2024
|
Shivrani
|
3316015WL020890
|
Shivrani
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213971465
|
|
SHIVRANI W/O SANTOSH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-005-001/396
(Munagi)
|
3316015000NRG25180520241086508
|
18/05/2024
|
Savita
|
3316015WL020890
|
Savita
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213971636
|
|
SAVITA YADAV W/O VIRENDERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARANG
|
CH-16-015-005-001/397
(Munagi)
|
3316015000NRG25180520241086509
|
18/05/2024
|
Arti
|
3316015WL020890
|
Arti
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213971639
|
|
AARTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
ARANG
|
CH-16-015-005-001/399
(Munagi)
|
3316015000NRG25180520241086510
|
18/05/2024
|
Geeta
|
3316015WL020890
|
Geeta
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213971638
|
|
GEETA KHUTE D/O ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-005-001/400
(Munagi)
|
3316015000NRG25180520241086511
|
18/05/2024
|
Monika
|
3316015WL020890
|
Monika
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213971633
|
|
MONIKA NISHAD W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ARANG
|
CH-16-015-005-001/411
(Munagi)
|
3316015000NRG25180520241086512
|
18/05/2024
|
Lata
|
3316015WL020890
|
Lata
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213971954
|
|
LATA BAI W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-005-001/444
(Munagi)
|
3316015000NRG25180520241086513
|
18/05/2024
|
Maheshiya Bai
|
3316015WL020890
|
Maheshiya Bai
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972099
|
|
MHESHIYA W/O MEHTHRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARANG
|
CH-16-015-005-001/449
(Munagi)
|
3316015000NRG25180520241086514
|
18/05/2024
|
Vaishali Yadav
|
3316015WL020890
|
Vaishali Yadav
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972185
|
|
VAISHALI W/O ROMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARANG
|
CH-16-015-005-001/77
(Munagi)
|
3316015000NRG25180520241086515
|
18/05/2024
|
Preeti Verma
|
3316015WL020890
|
Preeti Verma
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
22/05/2024
|
|
4213971629
|
|
PREETI VERMA U/G RAMADHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ARANG
|
CH-16-015-005-001/8
(Munagi)
|
3316015000NRG25180520241086516
|
18/05/2024
|
Meena
|
3316015WL020890
|
Meena
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972085
|
|
MEENA BAI SAYTODE W/O BADKU
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ARANG
|
CH-16-015-005-001/83
(Munagi)
|
3316015000NRG25180520241086517
|
18/05/2024
|
KIRAN
|
3316015WL020890
|
KIRAN
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972163
|
|
Kiran Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
ARANG
|
CH-16-015-005-001/89
(Munagi)
|
3316015000NRG25180520241086518
|
18/05/2024
|
KALAWATI
|
3316015WL020890
|
KALAWATI
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972141
|
|
Mrs. KALAVATI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
492
|
ARANG
|
CH-16-015-005-001/96
(Munagi)
|
3316015000NRG25180520241086519
|
18/05/2024
|
CHANDULAL
|
3316015WL020890
|
CHANDULAL
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213971449
|
|
CHANDU KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARANG
|
CH-16-015-005-001/99
(Munagi)
|
3316015000NRG25180520241086520
|
18/05/2024
|
Shivkumar
|
3316015WL020890
|
Shivkumar
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971966
|
|
SHIVKUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ARANG
|
CH-16-015-006-001/1
(Nagpura)
|
3316015000NRG25180520241086944
|
18/05/2024
|
janaki
|
3316015WL020895
|
janaki
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972169
|
|
Janki Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
ARANG
|
CH-16-015-006-001/101
(Nagpura)
|
3316015000NRG25180520241086945
|
18/05/2024
|
NAKULRAM
|
3316015WL020895
|
NAKULRAM
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971958
|
|
Mr. NAKUL RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
496
|
ARANG
|
CH-16-015-006-001/104
(Nagpura)
|
3316015000NRG25180520241086946
|
18/05/2024
|
JANKIBAI
|
3316015WL020895
|
JANKIBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972119
|
|
JANKI BAI W O CHHABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARANG
|
CH-16-015-006-001/106
(Nagpura)
|
3316015000NRG25180520241086947
|
18/05/2024
|
PUNNIBAI
|
3316015WL020895
|
PUNNIBAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972084
|
|
Punnibai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
ARANG
|
CH-16-015-006-001/108
(Nagpura)
|
3316015000NRG25180520241086948
|
18/05/2024
|
SARSAVATIBAI
|
3316015WL020895
|
SARSAVATIBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972146
|
|
SARSWATI NISHAD W/O DURYODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARANG
|
CH-16-015-006-001/108
(Nagpura)
|
3316015000NRG25180520241086949
|
18/05/2024
|
SEWATI
|
3316015WL020895
|
SEWATI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213972161
|
|
Sevati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
ARANG
|
CH-16-015-006-001/11
(Nagpura)
|
3316015000NRG25180520241086950
|
18/05/2024
|
FEKANBAI
|
3316015WL020895
|
FEKANBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971872
|
|
FEKAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
ARANG
|
CH-16-015-006-001/12
(Nagpura)
|
3316015000NRG25180520241086951
|
18/05/2024
|
LILABAI
|
3316015WL020895
|
LILABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971607
|
|
Lilabai Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
ARANG
|
CH-16-015-006-001/123
(Nagpura)
|
3316015000NRG25180520241086952
|
18/05/2024
|
ANNADKUMAR
|
3316015WL020895
|
ANNADKUMAR
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971952
|
|
ANANDRAM SAHU S/O PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
ARANG
|
CH-16-015-006-001/123
(Nagpura)
|
3316015000NRG25180520241086953
|
18/05/2024
|
SARITABAI
|
3316015WL020895
|
SARITABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971948
|
|
SARITA BAI SAHU W/O ANANDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-006-001/126
(Nagpura)
|
3316015000NRG25180520241086955
|
18/05/2024
|
PANCHURAM
|
3316015WL020895
|
PANCHURAM
|
00354
|
PUNB0203000
|
405
|
405
|
Processed
|
22/05/2024
|
|
4213972125
|
|
PANCHURAM SAHU S O KONDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
ARANG
|
CH-16-015-006-001/126
(Nagpura)
|
3316015000NRG25180520241086956
|
18/05/2024
|
PARAMABAI
|
3316015WL020895
|
PARAMABAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971981
|
|
PARMA BAI SAHU W O PANCHURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ARANG
|
CH-16-015-006-001/129
(Nagpura)
|
3316015000NRG25180520241086957
|
18/05/2024
|
DEVKI
|
3316015WL020895
|
DEVKI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213972087
|
|
DEVKIBAI W/O SANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
ARANG
|
CH-16-015-006-001/13
(Nagpura)
|
3316015000NRG25180520241086958
|
18/05/2024
|
GANESHI BAI
|
3316015WL020895
|
GANESHI BAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971960
|
|
GANESHI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ARANG
|
CH-16-015-006-001/130
(Nagpura)
|
3316015000NRG25180520241086959
|
18/05/2024
|
MANDABAI
|
3316015WL020895
|
MANDABAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972114
|
|
MANDABAI W O LALLURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
ARANG
|
CH-16-015-006-001/133
(Nagpura)
|
3316015000NRG25180520241086960
|
18/05/2024
|
GODAWARI
|
3316015WL020895
|
GODAWARI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971457
|
|
GODAVARI W/O SAMARURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ARANG
|
CH-16-015-006-001/135
(Nagpura)
|
3316015000NRG25180520241086961
|
18/05/2024
|
DASHRIMA
|
3316015WL020895
|
DASHRIMA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972127
|
|
DASHARI BAI W/O SUKALHA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARANG
|
CH-16-015-006-001/135
(Nagpura)
|
3316015000NRG25180520241086962
|
18/05/2024
|
tularam
|
3316015WL020895
|
tularam
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213971477
|
|
Tularam Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
ARANG
|
CH-16-015-006-001/148
(Nagpura)
|
3316015000NRG25180520241086963
|
18/05/2024
|
HEMLATA
|
3316015WL020895
|
HEMLATA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972091
|
|
HEMLATA W/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
ARANG
|
CH-16-015-006-001/149
(Nagpura)
|
3316015000NRG25180520241086964
|
18/05/2024
|
PUJABAI
|
3316015WL020895
|
PUJABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971932
|
|
POOJA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-006-001/154
(Nagpura)
|
3316015000NRG25180520241086965
|
18/05/2024
|
LILAKRAM
|
3316015WL020895
|
LILAKRAM
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971957
|
|
Mr. LILAK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
515
|
ARANG
|
CH-16-015-006-001/154
(Nagpura)
|
3316015000NRG25180520241086966
|
18/05/2024
|
MANBIRABAI
|
3316015WL020895
|
MANBIRABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972109
|
|
MANABTIYA W O LILKRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ARANG
|
CH-16-015-006-001/157
(Nagpura)
|
3316015000NRG25180520241086967
|
18/05/2024
|
KAUSHILAYA BAI
|
3316015WL020895
|
KAUSHILAYA BAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971936
|
|
KAUSHILYA BAI YADAV W O SALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
ARANG
|
CH-16-015-006-001/160
(Nagpura)
|
3316015000NRG25180520241086968
|
18/05/2024
|
DULARIBAI
|
3316015WL020895
|
DULARIBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971964
|
|
DULARI BAI W O KISANU VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
ARANG
|
CH-16-015-006-001/160
(Nagpura)
|
3316015000NRG25180520241086969
|
18/05/2024
|
THANESHWAR
|
3316015WL020895
|
THANESHWAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213972159
|
|
THANESHWAR PRASAD VERMA S/O RAM KISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
ARANG
|
CH-16-015-006-001/161
(Nagpura)
|
3316015000NRG25180520241086970
|
18/05/2024
|
HAGRURAM YADAV
|
3316015WL020895
|
HAGRURAM YADAV
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213972153
|
|
HAGRU S/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
ARANG
|
CH-16-015-006-001/173
(Nagpura)
|
3316015000NRG25180520241086972
|
18/05/2024
|
FULESHVARI
|
3316015WL020895
|
FULESHVARI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971963
|
|
FULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARANG
|
CH-16-015-006-001/177
(Nagpura)
|
3316015000NRG25180520241086974
|
18/05/2024
|
SAMBAI
|
3316015WL020895
|
SAMBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971965
|
|
Sambai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
ARANG
|
CH-16-015-006-001/18
(Nagpura)
|
3316015000NRG25180520241086976
|
18/05/2024
|
MOTIM BAI
|
3316015WL020895
|
MOTIM BAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972117
|
|
Motim Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
ARANG
|
CH-16-015-006-001/18
(Nagpura)
|
3316015000NRG25180520241086975
|
18/05/2024
|
RAMCHANDSAHU
|
3316015WL020895
|
RAMCHANDSAHU
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971604
|
|
RAMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
ARANG
|
CH-16-015-006-001/183
(Nagpura)
|
3316015000NRG25180520241086977
|
18/05/2024
|
NIRABAI
|
3316015WL020895
|
NIRABAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972142
|
|
Nira Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
ARANG
|
CH-16-015-006-001/184
(Nagpura)
|
3316015000NRG25180520241086978
|
18/05/2024
|
SUKHMBAI
|
3316015WL020895
|
SUKHMBAI
|
00354
|
PUNB0203000
|
195
|
195
|
Processed
|
22/05/2024
|
|
4213971609
|
|
SUKHAM BAI SAHU W/O GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
ARANG
|
CH-16-015-006-001/186
(Nagpura)
|
3316015000NRG25180520241086979
|
18/05/2024
|
PUNIYABAI
|
3316015WL020895
|
PUNIYABAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971937
|
|
PUNIYA BAI LOHAR W/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-006-001/188
(Nagpura)
|
3316015000NRG25180520241086980
|
18/05/2024
|
MOTIBAI
|
3316015WL020895
|
MOTIBAI
|
00354
|
PUNB0203000
|
405
|
405
|
Processed
|
22/05/2024
|
|
4213972154
|
|
MOTIM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
ARANG
|
CH-16-015-006-001/20
(Nagpura)
|
3316015000NRG25180520241086981
|
18/05/2024
|
RAMSHILA
|
3316015WL020895
|
RAMSHILA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972157
|
|
RAMSHILA W/O KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-006-001/20
(Nagpura)
|
3316015000NRG25180520241086982
|
18/05/2024
|
SHAKUNBAI
|
3316015WL020895
|
SHAKUNBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971699
|
|
SHAKUN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
ARANG
|
CH-16-015-006-001/201
(Nagpura)
|
3316015000NRG25180520241086983
|
18/05/2024
|
SHANTI BAI
|
3316015WL020895
|
SHANTI BAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972147
|
|
SHANTI BAI W/O TIRITH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-006-001/204
(Nagpura)
|
3316015000NRG25180520241086984
|
18/05/2024
|
SAVITRI
|
3316015WL020895
|
SAVITRI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972128
|
|
Savitri Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
ARANG
|
CH-16-015-006-001/218
(Nagpura)
|
3316015000NRG25180520241086985
|
18/05/2024
|
SANTOSH
|
3316015WL020895
|
SANTOSH
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
22/05/2024
|
|
4213972121
|
|
Santosh Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
ARANG
|
CH-16-015-006-001/221
(Nagpura)
|
3316015000NRG25180520241086987
|
18/05/2024
|
GOVIND
|
3316015WL020895
|
GOVIND
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972130
|
|
GOVIND RAM VERMA S O JIVAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-006-001/221
(Nagpura)
|
3316015000NRG25180520241086988
|
18/05/2024
|
UTTARABAI
|
3316015WL020895
|
UTTARABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972129
|
|
UTTARA BAI VERMA W O GOVIND VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
ARANG
|
CH-16-015-006-001/223
(Nagpura)
|
3316015000NRG25180520241086989
|
18/05/2024
|
SURESH
|
3316015WL020895
|
SURESH
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972140
|
|
SURESH KUMAR S/O THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
ARANG
|
CH-16-015-006-001/225
(Nagpura)
|
3316015000NRG25180520241086990
|
18/05/2024
|
UMA BAI
|
3316015WL020895
|
UMA BAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972106
|
|
UMA W O KIRAN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-006-001/226
(Nagpura)
|
3316015000NRG25180520241086991
|
18/05/2024
|
SATI BAI
|
3316015WL020895
|
SATI BAI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213971456
|
|
SATI BAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
ARANG
|
CH-16-015-006-001/242
(Nagpura)
|
3316015000NRG25180520241086993
|
18/05/2024
|
RADHA
|
3316015WL020895
|
RADHA
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972162
|
|
RADHA BAI W/O ITWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
ARANG
|
CH-16-015-006-001/247
(Nagpura)
|
3316015000NRG25180520241086994
|
18/05/2024
|
TRIVENI
|
3316015WL020895
|
TRIVENI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972158
|
|
Triveni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
ARANG
|
CH-16-015-006-001/248
(Nagpura)
|
3316015000NRG25180520241086995
|
18/05/2024
|
LAXMI
|
3316015WL020895
|
LAXMI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971933
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
ARANG
|
CH-16-015-006-001/250
(Nagpura)
|
3316015000NRG25180520241086996
|
18/05/2024
|
BIMALA
|
3316015WL020895
|
BIMALA
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972104
|
|
BIMALA BAI W/O DULAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
ARANG
|
CH-16-015-006-001/257
(Nagpura)
|
3316015000NRG25180520241086997
|
18/05/2024
|
LATA
|
3316015WL020895
|
LATA
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971460
|
|
Latabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
ARANG
|
CH-16-015-006-001/267
(Nagpura)
|
3316015000NRG25180520241087000
|
18/05/2024
|
ANITA
|
3316015WL020895
|
ANITA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972165
|
|
Anita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
ARANG
|
CH-16-015-006-001/267
(Nagpura)
|
3316015000NRG25180520241086999
|
18/05/2024
|
RAMESH
|
3316015WL020895
|
RAMESH
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971459
|
|
Ramesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
ARANG
|
CH-16-015-006-001/269
(Nagpura)
|
3316015000NRG25180520241087001
|
18/05/2024
|
neetu
|
3316015WL020895
|
neetu
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972166
|
|
NITU SAHIU W/O TEKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
ARANG
|
CH-16-015-006-001/27
(Nagpura)
|
3316015000NRG25180520241087002
|
18/05/2024
|
JAGESHVARIBAI
|
3316015WL020895
|
JAGESHVARIBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971935
|
|
JAGESHWARI VERMA W O GOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-006-001/270
(Nagpura)
|
3316015000NRG25180520241087003
|
18/05/2024
|
SAVITRI
|
3316015WL020895
|
SAVITRI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972167
|
|
SAVITRI BAI SAHU W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
ARANG
|
CH-16-015-006-001/271
(Nagpura)
|
3316015000NRG25180520241087004
|
18/05/2024
|
URMILA
|
3316015WL020895
|
URMILA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972164
|
|
URMILA VERMA W/O FALGORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARANG
|
CH-16-015-006-001/285
(Nagpura)
|
3316015000NRG25180520241087005
|
18/05/2024
|
KUMARI
|
3316015WL020895
|
KUMARI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971630
|
|
KUMARI BAI W/O MAHENDER KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARANG
|
CH-16-015-006-001/286
(Nagpura)
|
3316015000NRG25180520241087007
|
18/05/2024
|
LAXMI
|
3316015WL020895
|
LAXMI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971631
|
|
LAXMEE W/O MOHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
ARANG
|
CH-16-015-006-001/286
(Nagpura)
|
3316015000NRG25180520241087006
|
18/05/2024
|
mohit
|
3316015WL020895
|
mohit
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971931
|
|
MOHIT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
ARANG
|
CH-16-015-006-001/288
(Nagpura)
|
3316015000NRG25180520241087008
|
18/05/2024
|
KAUSHILYA
|
3316015WL020895
|
KAUSHILYA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972120
|
|
AUSHILYA VERMA
|
BANK OF BARODA(606985)
|
|
553
|
ARANG
|
CH-16-015-006-001/29
(Nagpura)
|
3316015000NRG25180520241087009
|
18/05/2024
|
RADHIKABAI
|
3316015WL020895
|
RADHIKABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972105
|
|
RADHIKABAI W O RAJU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
ARANG
|
CH-16-015-006-001/296
(Nagpura)
|
3316015000NRG25180520241087010
|
18/05/2024
|
Tepan Kumar
|
3316015WL020895
|
Tepan Kumar
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971458
|
|
TEPAN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
ARANG
|
CH-16-015-006-001/298
(Nagpura)
|
3316015000NRG25180520241087012
|
18/05/2024
|
Hemlatal Varma
|
3316015WL020895
|
Hemlatal Varma
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972181
|
|
HEMLATA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
ARANG
|
CH-16-015-006-001/298
(Nagpura)
|
3316015000NRG25180520241087011
|
18/05/2024
|
Tomanlal Varma
|
3316015WL020895
|
Tomanlal Varma
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971635
|
|
TOMAN LAL S/O ANAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
ARANG
|
CH-16-015-006-001/299
(Nagpura)
|
3316015000NRG25180520241087013
|
18/05/2024
|
Roshani Nishad
|
3316015WL020895
|
Roshani Nishad
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971632
|
|
ROSHANI NISHAD W/O ANIL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARANG
|
CH-16-015-006-001/3
(Nagpura)
|
3316015000NRG25180520241087015
|
18/05/2024
|
RAJKUNVARBAI
|
3316015WL020895
|
RAJKUNVARBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971959
|
|
RAJKUNVAR BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
ARANG
|
CH-16-015-006-001/3
(Nagpura)
|
3316015000NRG25180520241087014
|
18/05/2024
|
SALIKRAM
|
3316015WL020895
|
SALIKRAM
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971961
|
|
SALIKRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
ARANG
|
CH-16-015-006-001/301
(Nagpura)
|
3316015000NRG25180520241087016
|
18/05/2024
|
Kiran Varma
|
3316015WL020895
|
Kiran Varma
|
00354
|
PUNB0203000
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213971644
|
|
KIRAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARANG
|
CH-16-015-006-001/306
(Nagpura)
|
3316015000NRG25180520241087017
|
18/05/2024
|
Tijiya
|
3316015WL020895
|
Tijiya
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972178
|
|
TIJIYA W/O DURYODHAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-006-001/313
(Nagpura)
|
3316015000NRG25180520241087018
|
18/05/2024
|
Premin Sen
|
3316015WL020895
|
Premin Sen
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971470
|
|
PREMIN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
ARANG
|
CH-16-015-006-001/316
(Nagpura)
|
3316015000NRG25180520241087019
|
18/05/2024
|
jirabai
|
3316015WL020895
|
jirabai
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971827
|
|
JEERA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
ARANG
|
CH-16-015-006-001/32
(Nagpura)
|
3316015000NRG25180520241087020
|
18/05/2024
|
DUKALU
|
3316015WL020895
|
DUKALU
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972100
|
|
DUKALU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
ARANG
|
CH-16-015-006-001/32
(Nagpura)
|
3316015000NRG25180520241087021
|
18/05/2024
|
HARIMAUTIN
|
3316015WL020895
|
HARIMAUTIN
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972112
|
|
Hirmoutibai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
ARANG
|
CH-16-015-006-001/325
(Nagpura)
|
3316015000NRG25180520241087022
|
18/05/2024
|
Madhuri
|
3316015WL020895
|
Madhuri
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971483
|
|
MADHURI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
ARANG
|
CH-16-015-006-001/327
(Nagpura)
|
3316015000NRG25180520241087023
|
18/05/2024
|
asha bai
|
3316015WL020895
|
asha bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972088
|
|
Ashabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
ARANG
|
CH-16-015-006-001/330
(Nagpura)
|
3316015000NRG25180520241087024
|
18/05/2024
|
omin
|
3316015WL020895
|
omin
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971479
|
|
OMIN W/O RAVISHANKAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
ARANG
|
CH-16-015-006-001/338
(Nagpura)
|
3316015000NRG25180520241087025
|
18/05/2024
|
rika yadav
|
3316015WL020895
|
rika yadav
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971472
|
|
RIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-006-001/340
(Nagpura)
|
3316015000NRG25180520241087026
|
18/05/2024
|
munni
|
3316015WL020895
|
munni
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213972092
|
|
Munni Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
ARANG
|
CH-16-015-006-001/342
(Nagpura)
|
3316015000NRG25180520241087027
|
18/05/2024
|
ramkuwar
|
3316015WL020895
|
ramkuwar
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972108
|
|
Rajkuvar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
ARANG
|
CH-16-015-006-001/347
(Nagpura)
|
3316015000NRG25180520241087028
|
18/05/2024
|
mamta
|
3316015WL020895
|
mamta
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972156
|
|
Mamta Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
ARANG
|
CH-16-015-006-001/351
(Nagpura)
|
3316015000NRG25180520241087029
|
18/05/2024
|
Shobha
|
3316015WL020895
|
Shobha
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971463
|
|
SHOBHA VERMA WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
ARANG
|
CH-16-015-006-001/355
(Nagpura)
|
3316015000NRG25180520241087030
|
18/05/2024
|
Anita Varma
|
3316015WL020895
|
Anita Varma
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971462
|
|
ANITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-006-001/356
(Nagpura)
|
3316015000NRG25180520241087031
|
18/05/2024
|
Jyoti
|
3316015WL020895
|
Jyoti
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971634
|
|
JYOTI BAI YADAV W/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
ARANG
|
CH-16-015-006-001/357
(Nagpura)
|
3316015000NRG25180520241087032
|
18/05/2024
|
jamun bai
|
3316015WL020895
|
jamun bai
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971481
|
|
JAMUN BAI NISHAD W/O GAINDRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
ARANG
|
CH-16-015-006-001/398
(Nagpura)
|
3316015000NRG25180520241087033
|
18/05/2024
|
Kalindri Sahu
|
3316015WL020895
|
Kalindri Sahu
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971934
|
|
Kalindri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
ARANG
|
CH-16-015-006-001/402
(Nagpura)
|
3316015000NRG25180520241087034
|
18/05/2024
|
TIJAN SAHU
|
3316015WL020895
|
TIJAN SAHU
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213971655
|
|
Tijan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
ARANG
|
CH-16-015-006-001/405
(Nagpura)
|
3316015000NRG25180520241087035
|
18/05/2024
|
GAYATRI SAHU
|
3316015WL020895
|
GAYATRI SAHU
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971645
|
|
GAYATRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-006-001/427
(Nagpura)
|
3316015000NRG25180520241087036
|
18/05/2024
|
BHARTI VARMA
|
3316015WL020895
|
BHARTI VARMA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971484
|
|
BHARTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
ARANG
|
CH-16-015-006-001/431
(Nagpura)
|
3316015000NRG25180520241087037
|
18/05/2024
|
URMILA SAHU
|
3316015WL020895
|
URMILA SAHU
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971640
|
|
URMILA SAHU W/O DEVSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-006-001/434
(Nagpura)
|
3316015000NRG25180520241087038
|
18/05/2024
|
INDRANI VERMA
|
3316015WL020895
|
INDRANI VERMA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971492
|
|
Indrani Verma
|
PUNJAB & SIND BANK(607087)
|
|
583
|
ARANG
|
CH-16-015-006-001/48
(Nagpura)
|
3316015000NRG25180520241087039
|
18/05/2024
|
Pramila
|
3316015WL020895
|
Pramila
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972171
|
|
PRAMILA NISHAD W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-006-001/49
(Nagpura)
|
3316015000NRG25180520241087040
|
18/05/2024
|
SATOBAI
|
3316015WL020895
|
SATOBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971610
|
|
SATO BAI NISHAD W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
ARANG
|
CH-16-015-006-001/52
(Nagpura)
|
3316015000NRG25180520241087042
|
18/05/2024
|
JAGATA
|
3316015WL020895
|
JAGATA
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972160
|
|
Jagtaram Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
ARANG
|
CH-16-015-006-001/52
(Nagpura)
|
3316015000NRG25180520241087041
|
18/05/2024
|
KUNVARIYBAI
|
3316015WL020895
|
KUNVARIYBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972078
|
|
Kuvriyabai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
ARANG
|
CH-16-015-006-001/54
(Nagpura)
|
3316015000NRG25180520241087043
|
18/05/2024
|
MOHANLAL
|
3316015WL020895
|
MOHANLAL
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971840
|
|
MOHANLAL SAHU S/O GYANIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
ARANG
|
CH-16-015-006-001/54
(Nagpura)
|
3316015000NRG25180520241087044
|
18/05/2024
|
NIRMALABAI
|
3316015WL020895
|
NIRMALABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972155
|
|
Nirmalabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
ARANG
|
CH-16-015-006-001/55
(Nagpura)
|
3316015000NRG25180520241087045
|
18/05/2024
|
RUPABAI
|
3316015WL020895
|
RUPABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971700
|
|
RUPA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
ARANG
|
CH-16-015-006-001/59
(Nagpura)
|
3316015000NRG25180520241087047
|
18/05/2024
|
DULARIBAI
|
3316015WL020895
|
DULARIBAI
|
00354
|
PUNB0203000
|
680
|
680
|
Processed
|
22/05/2024
|
|
4213972080
|
|
Dulari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
ARANG
|
CH-16-015-006-001/60
(Nagpura)
|
3316015000NRG25180520241087048
|
18/05/2024
|
SUMITRABAI
|
3316015WL020895
|
SUMITRABAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972113
|
|
SUMITRA W O GANESHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
ARANG
|
CH-16-015-006-001/62
(Nagpura)
|
3316015000NRG25180520241087050
|
18/05/2024
|
KUMARIBAI
|
3316015WL020895
|
KUMARIBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972110
|
|
KUMARIBAI W/O RAMAPRASAD VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARANG
|
CH-16-015-006-001/63
(Nagpura)
|
3316015000NRG25180520241087051
|
18/05/2024
|
DHANSAY
|
3316015WL020895
|
DHANSAY
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971552
|
|
Mr. DHANSAY NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
594
|
ARANG
|
CH-16-015-006-001/63
(Nagpura)
|
3316015000NRG25180520241087052
|
18/05/2024
|
JANKIBAI
|
3316015WL020895
|
JANKIBAI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971982
|
|
JANKI BAI NISHAD W/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
ARANG
|
CH-16-015-006-001/64
(Nagpura)
|
3316015000NRG25180520241087053
|
18/05/2024
|
BIRJHABAI
|
3316015WL020895
|
BIRJHABAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972081
|
|
Birjha Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
ARANG
|
CH-16-015-006-001/65
(Nagpura)
|
3316015000NRG25180520241087055
|
18/05/2024
|
DULARIBAI
|
3316015WL020895
|
DULARIBAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972107
|
|
Mrs. DULARI BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
597
|
ARANG
|
CH-16-015-006-001/65
(Nagpura)
|
3316015000NRG25180520241087054
|
18/05/2024
|
TIJRAM
|
3316015WL020895
|
TIJRAM
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972102
|
|
TIJAURAM S O MAGHO NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
ARANG
|
CH-16-015-006-001/7
(Nagpura)
|
3316015000NRG25180520241087056
|
18/05/2024
|
GOVERDHANPRASAD
|
3316015WL020895
|
GOVERDHANPRASAD
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971895
|
|
Mr. GOVARDHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
599
|
ARANG
|
CH-16-015-006-001/76
(Nagpura)
|
3316015000NRG25180520241087057
|
18/05/2024
|
MOHANLAL
|
3316015WL020895
|
MOHANLAL
|
00354
|
PUNB0203000
|
680
|
680
|
Processed
|
22/05/2024
|
|
4213971619
|
|
Mr. MOHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
600
|
ARANG
|
CH-16-015-006-001/76
(Nagpura)
|
3316015000NRG25180520241087058
|
18/05/2024
|
SHSHI BAI
|
3316015WL020895
|
SHSHI BAI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971862
|
|
SHASHI BAI VERMA W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-006-001/78
(Nagpura)
|
3316015000NRG25180520241087059
|
18/05/2024
|
RUKHMANI Bai
|
3316015WL020895
|
RUKHMANI Bai
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971962
|
|
Rukmin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
ARANG
|
CH-16-015-006-001/79
(Nagpura)
|
3316015000NRG25180520241087060
|
18/05/2024
|
KALLURAM
|
3316015WL020895
|
KALLURAM
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972101
|
|
Kallu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
ARANG
|
CH-16-015-006-001/79
(Nagpura)
|
3316015000NRG25180520241087061
|
18/05/2024
|
PARVATI
|
3316015WL020895
|
PARVATI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971608
|
|
PARVATI BAI SAHU W/O KALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
ARANG
|
CH-16-015-006-001/82
(Nagpura)
|
3316015000NRG25180520241087062
|
18/05/2024
|
MANAKVAR BAI
|
3316015WL020895
|
MANAKVAR BAI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972090
|
|
MANKUNVAR W/O MANHGOORAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
ARANG
|
CH-16-015-006-001/85
(Nagpura)
|
3316015000NRG25180520241087063
|
18/05/2024
|
MANESH
|
3316015WL020895
|
MANESH
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971605
|
|
MANESH KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
ARANG
|
CH-16-015-006-001/86
(Nagpura)
|
3316015000NRG25180520241087064
|
18/05/2024
|
MALTI BAI
|
3316015WL020895
|
MALTI BAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972111
|
|
MALTIBAI W O SHESHNARAYAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-006-001/88
(Nagpura)
|
3316015000NRG25180520241087065
|
18/05/2024
|
ENDRA BAI
|
3316015WL020895
|
ENDRA BAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972115
|
|
INDRABAI W O ITVARIRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
ARANG
|
CH-16-015-006-001/88
(Nagpura)
|
3316015000NRG25180520241087066
|
18/05/2024
|
Gajender Nishad
|
3316015WL020895
|
Gajender Nishad
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971643
|
|
GAJENDRA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
ARANG
|
CH-16-015-030-001/110
(Munrethi)
|
3316015000NRG25180520241086768
|
18/05/2024
|
Sada ram
|
3316015WL020892
|
Sada ram
|
00354
|
PUNB0203000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4213972123
|
|
SADHRAM BANDE S O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARANG
|
CH-16-015-030-001/113
(Munrethi)
|
3316015000NRG25180520241086769
|
18/05/2024
|
rajkumari
|
3316015WL020892
|
rajkumari
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971968
|
|
RAJ KUMARI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
ARANG
|
CH-16-015-030-001/114
(Munrethi)
|
3316015000NRG25180520241086770
|
18/05/2024
|
Dabmant
|
3316015WL020892
|
Dabmant
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971953
|
|
DASHMAT BAI CHELAK W/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
ARANG
|
CH-16-015-030-001/115
(Munrethi)
|
3316015000NRG25180520241086771
|
18/05/2024
|
Shekhhaidar
|
3316015WL020892
|
Shekhhaidar
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972193
|
|
SHEKH HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ARANG
|
CH-16-015-030-001/121
(Munrethi)
|
3316015000NRG25180520241086772
|
18/05/2024
|
DIGESHWARI
|
3316015WL020892
|
DIGESHWARI
|
00354
|
PUNB0203000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4213971480
|
|
DIGESHWARI JANGDE W/O UDESH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
ARANG
|
CH-16-015-030-001/123
(Munrethi)
|
3316015000NRG25180520241086773
|
18/05/2024
|
Manju
|
3316015WL020892
|
Manju
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972149
|
|
MANJU W/O BIRENDR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
ARANG
|
CH-16-015-030-001/129
(Munrethi)
|
3316015000NRG25180520241086774
|
18/05/2024
|
kumari
|
3316015WL020892
|
kumari
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971564
|
|
KUMARI BAI W O CHHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-030-001/13
(Munrethi)
|
3316015000NRG25180520241086775
|
18/05/2024
|
kiran bai
|
3316015WL020892
|
kiran bai
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971566
|
|
KIRAN BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
ARANG
|
CH-16-015-030-001/133
(Munrethi)
|
3316015000NRG25180520241086776
|
18/05/2024
|
Ramprasad
|
3316015WL020892
|
Ramprasad
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971967
|
|
Ramprasad Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
ARANG
|
CH-16-015-030-001/139
(Munrethi)
|
3316015000NRG25180520241086777
|
18/05/2024
|
Pratap Kumar Chelak
|
3316015WL020892
|
Pratap Kumar Chelak
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971486
|
|
PRATAP KUMAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
ARANG
|
CH-16-015-030-001/142
(Munrethi)
|
3316015000NRG25180520241086778
|
18/05/2024
|
shankar
|
3316015WL020892
|
shankar
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971467
|
|
SHANKAR DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
ARANG
|
CH-16-015-030-001/142
(Munrethi)
|
3316015000NRG25180520241086779
|
18/05/2024
|
Suniti
|
3316015WL020892
|
Suniti
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213972183
|
|
SUNETI W/O SHANKARDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
ARANG
|
CH-16-015-030-001/146
(Munrethi)
|
3316015000NRG25180520241086780
|
18/05/2024
|
ASHA
|
3316015WL020892
|
ASHA
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971653
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
ARANG
|
CH-16-015-030-001/148
(Munrethi)
|
3316015000NRG25180520241086782
|
18/05/2024
|
DAYABAI
|
3316015WL020892
|
DAYABAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971651
|
|
DAYABAI CHELAK
|
IDBI BANK(607095)
|
|
623
|
ARANG
|
CH-16-015-030-001/148
(Munrethi)
|
3316015000NRG25180520241086781
|
18/05/2024
|
nirmala
|
3316015WL020892
|
nirmala
|
00354
|
PUNB0203000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4213971652
|
|
NIRMALA BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-030-001/15
(Munrethi)
|
3316015000NRG25180520241086783
|
18/05/2024
|
GADAURI
|
3316015WL020892
|
GADAURI
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971488
|
|
GADAURI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-030-001/151
(Munrethi)
|
3316015000NRG25180520241086784
|
18/05/2024
|
nira
|
3316015WL020892
|
nira
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
22/05/2024
|
|
4213972177
|
|
NEERA BAI W/O NARENDRA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-030-001/153
(Munrethi)
|
3316015000NRG25180520241086785
|
18/05/2024
|
KESHARI
|
3316015WL020892
|
KESHARI
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971654
|
|
KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARANG
|
CH-16-015-030-001/157
(Munrethi)
|
3316015000NRG25180520241086786
|
18/05/2024
|
Shon bai
|
3316015WL020892
|
Shon bai
|
00354
|
PUNB0203000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4213972116
|
|
SONA BAI W O DUKHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-030-001/158
(Munrethi)
|
3316015000NRG25180520241086787
|
18/05/2024
|
rupa
|
3316015WL020892
|
rupa
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972138
|
|
RUPABAI W/O SHATRUHAN MAHESHVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-030-001/16
(Munrethi)
|
3316015000NRG25180520241086788
|
18/05/2024
|
rukhamani
|
3316015WL020892
|
rukhamani
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971975
|
|
RUKHMANI BAI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
ARANG
|
CH-16-015-030-001/162
(Munrethi)
|
3316015000NRG25180520241086789
|
18/05/2024
|
GAYATRI
|
3316015WL020892
|
GAYATRI
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972122
|
|
GAYATRI W O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-030-001/164
(Munrethi)
|
3316015000NRG25180520241086790
|
18/05/2024
|
SURAJ
|
3316015WL020892
|
SURAJ
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972124
|
|
SURAJ BANDE S/O BIHARILAL
|
BANK OF INDIA(508505)
|
|
632
|
ARANG
|
CH-16-015-030-001/173
(Munrethi)
|
3316015000NRG25180520241086791
|
18/05/2024
|
Bhuribai
|
3316015WL020892
|
Bhuribai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972174
|
|
BHURI BAI CHELAK W/O SONBHADRA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARANG
|
CH-16-015-030-001/178
(Munrethi)
|
3316015000NRG25180520241086793
|
18/05/2024
|
MUNNI BAI
|
3316015WL020892
|
MUNNI BAI
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972195
|
|
MUNNI BAI CHELAK W/O DILIP CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
ARANG
|
CH-16-015-030-001/18
(Munrethi)
|
3316015000NRG25180520241086794
|
18/05/2024
|
Naresh devdas
|
3316015WL020892
|
Naresh devdas
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971883
|
|
NARESH RAM DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
ARANG
|
CH-16-015-030-001/184
(Munrethi)
|
3316015000NRG25180520241086795
|
18/05/2024
|
MAHESH
|
3316015WL020892
|
MAHESH
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213972194
|
|
MAHESH DHIDHI S/O SAKHARAM DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-030-001/19
(Munrethi)
|
3316015000NRG25180520241086796
|
18/05/2024
|
Dhannu
|
3316015WL020892
|
Dhannu
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971832
|
|
Mr. DHHANU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
637
|
ARANG
|
CH-16-015-030-001/19
(Munrethi)
|
3316015000NRG25180520241086797
|
18/05/2024
|
Lata bai
|
3316015WL020892
|
Lata bai
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971864
|
|
LATA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-030-001/22
(Munrethi)
|
3316015000NRG25180520241086798
|
18/05/2024
|
Bishni
|
3316015WL020892
|
Bishni
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971773
|
|
Bisni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
ARANG
|
CH-16-015-030-001/220
(Munrethi)
|
3316015000NRG25180520241086799
|
18/05/2024
|
sunita
|
3316015WL020892
|
sunita
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972179
|
|
SUNITA CHATURVEDI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-030-001/221
(Munrethi)
|
3316015000NRG25180520241086800
|
18/05/2024
|
somnath
|
3316015WL020892
|
somnath
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972188
|
|
SOMNATH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-030-001/225
(Munrethi)
|
3316015000NRG25180520241086801
|
18/05/2024
|
SURGESH
|
3316015WL020892
|
SURGESH
|
00354
|
PUNB0203000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4213971642
|
|
DURGESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
ARANG
|
CH-16-015-030-001/226
(Munrethi)
|
3316015000NRG25180520241086803
|
18/05/2024
|
Lalita
|
3316015WL020892
|
Lalita
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971646
|
|
LALITA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
ARANG
|
CH-16-015-030-001/226
(Munrethi)
|
3316015000NRG25180520241086802
|
18/05/2024
|
Manoj
|
3316015WL020892
|
Manoj
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971466
|
|
Mr. MANOJ CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
644
|
ARANG
|
CH-16-015-030-001/23
(Munrethi)
|
3316015000NRG25180520241086804
|
18/05/2024
|
chandra bali
|
3316015WL020892
|
chandra bali
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971611
|
|
Chandrabali Kurrey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
ARANG
|
CH-16-015-030-001/234
(Munrethi)
|
3316015000NRG25180520241086805
|
18/05/2024
|
LAXMAN
|
3316015WL020892
|
LAXMAN
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971478
|
|
LAXMAN KUMAR JANGDE S/O RAM KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-030-001/237
(Munrethi)
|
3316015000NRG25180520241086806
|
18/05/2024
|
champa
|
3316015WL020892
|
champa
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971487
|
|
CHAMPA BAI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-030-001/243
(Munrethi)
|
3316015000NRG25180520241086807
|
18/05/2024
|
DURGA SAHU
|
3316015WL020892
|
DURGA SAHU
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971489
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
ARANG
|
CH-16-015-030-001/244
(Munrethi)
|
3316015000NRG25180520241086808
|
18/05/2024
|
santoshi
|
3316015WL020892
|
santoshi
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971475
|
|
SANTOSHI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-030-001/254
(Munrethi)
|
3316015000NRG25180520241086809
|
18/05/2024
|
Ganga
|
3316015WL020892
|
Ganga
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971637
|
|
GANGA BAI W/O NARENDRA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-030-001/269
(Munrethi)
|
3316015000NRG25180520241086810
|
18/05/2024
|
BABITA
|
3316015WL020892
|
BABITA
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971641
|
|
Babita Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
ARANG
|
CH-16-015-030-001/280
(Munrethi)
|
3316015000NRG25180520241086811
|
18/05/2024
|
NEHA
|
3316015WL020892
|
NEHA
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971650
|
|
NEHA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
ARANG
|
CH-16-015-030-001/281
(Munrethi)
|
3316015000NRG25180520241086812
|
18/05/2024
|
RANI
|
3316015WL020892
|
RANI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971471
|
|
RANI SAYTODE
|
UCO BANK(607066)
|
|
653
|
ARANG
|
CH-16-015-030-001/285
(Munrethi)
|
3316015000NRG25180520241086814
|
18/05/2024
|
Dharmendra
|
3316015WL020892
|
Dharmendra
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972186
|
|
DHARMENDRA KUMAR S/O KOTHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
ARANG
|
CH-16-015-030-001/285
(Munrethi)
|
3316015000NRG25180520241086815
|
18/05/2024
|
Rameshwari
|
3316015WL020892
|
Rameshwari
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972189
|
|
RAMESHWARI W/O DHARMENDAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
ARANG
|
CH-16-015-030-001/286
(Munrethi)
|
3316015000NRG25180520241086816
|
18/05/2024
|
Anju
|
3316015WL020892
|
Anju
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971482
|
|
ANJU CHELAK W/O UTTAM CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
ARANG
|
CH-16-015-030-001/288
(Munrethi)
|
3316015000NRG25180520241086817
|
18/05/2024
|
Nitu
|
3316015WL020892
|
Nitu
|
00354
|
PUNB0203000
|
680
|
680
|
Processed
|
22/05/2024
|
|
4213971648
|
|
NEETU CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
ARANG
|
CH-16-015-030-001/292
(Munrethi)
|
3316015000NRG25180520241086818
|
18/05/2024
|
Khushbu
|
3316015WL020892
|
Khushbu
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972180
|
|
KHUSHBOO CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ARANG
|
CH-16-015-030-001/293
(Munrethi)
|
3316015000NRG25180520241086819
|
18/05/2024
|
Kamleshwari
|
3316015WL020892
|
Kamleshwari
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213972184
|
|
KAMLESHWARI W/O PRAFUL DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ARANG
|
CH-16-015-030-001/296
(Munrethi)
|
3316015000NRG25180520241086820
|
18/05/2024
|
ravi
|
3316015WL020892
|
ravi
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971468
|
|
RAVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-030-001/298
(Munrethi)
|
3316015000NRG25180520241086821
|
18/05/2024
|
bhanumati
|
3316015WL020892
|
bhanumati
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971464
|
|
BHANUMATI CHELAK WO BHUVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARANG
|
CH-16-015-030-001/3
(Munrethi)
|
3316015000NRG25180520241086822
|
18/05/2024
|
om bai
|
3316015WL020892
|
om bai
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971569
|
|
OM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
ARANG
|
CH-16-015-030-001/300
(Munrethi)
|
3316015000NRG25180520241086824
|
18/05/2024
|
Muskan
|
3316015WL020892
|
Muskan
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971473
|
|
MUSKAN CHATURWEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-030-001/300
(Munrethi)
|
3316015000NRG25180520241086823
|
18/05/2024
|
Ramendra
|
3316015WL020892
|
Ramendra
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971485
|
|
RAMENDRA KUMAR CHATURWEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
ARANG
|
CH-16-015-030-001/301
(Munrethi)
|
3316015000NRG25180520241086825
|
18/05/2024
|
Gitanjali
|
3316015WL020892
|
Gitanjali
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971647
|
|
GEETANJALI DEVDAS W O BHARAT BHUSHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
ARANG
|
CH-16-015-030-001/305
(Munrethi)
|
3316015000NRG25180520241086826
|
18/05/2024
|
Satiya
|
3316015WL020892
|
Satiya
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972182
|
|
SATIYA BAI W/O PRAKASH GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
ARANG
|
CH-16-015-030-001/310
(Munrethi)
|
3316015000NRG25180520241086827
|
18/05/2024
|
kiran
|
3316015WL020892
|
kiran
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971474
|
|
Kiran Mirjha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
ARANG
|
CH-16-015-030-001/317
(Munrethi)
|
3316015000NRG25180520241086828
|
18/05/2024
|
ishwari
|
3316015WL020892
|
ishwari
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972187
|
|
ISHVARI BAI W/O RAVI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
ARANG
|
CH-16-015-030-001/322
(Munrethi)
|
3316015000NRG25180520241086829
|
18/05/2024
|
padmani
|
3316015WL020892
|
padmani
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971476
|
|
PADMANI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
ARANG
|
CH-16-015-030-001/325
(Munrethi)
|
3316015000NRG25180520241086830
|
18/05/2024
|
Urmila Patel
|
3316015WL020892
|
Urmila Patel
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971491
|
|
Miss. URMILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
ARANG
|
CH-16-015-030-001/330
(Munrethi)
|
3316015000NRG25180520241086831
|
18/05/2024
|
Savitri Chelak
|
3316015WL020892
|
Savitri Chelak
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971490
|
|
SAVITRI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
ARANG
|
CH-16-015-030-001/37
(Munrethi)
|
3316015000NRG25180520241086834
|
18/05/2024
|
Anand
|
3316015WL020892
|
Anand
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971956
|
|
ANAND RAM CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-030-001/37
(Munrethi)
|
3316015000NRG25180520241086835
|
18/05/2024
|
Punni bai
|
3316015WL020892
|
Punni bai
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971955
|
|
Munni Bai Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
ARANG
|
CH-16-015-030-001/41
(Munrethi)
|
3316015000NRG25180520241086836
|
18/05/2024
|
Surja bai
|
3316015WL020892
|
Surja bai
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972097
|
|
SURAJABAI W/O CHANNULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-030-001/42-A
(Munrethi)
|
3316015000NRG25180520241086837
|
18/05/2024
|
naresh
|
3316015WL020892
|
naresh
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971830
|
|
NARESH BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-030-001/45
(Munrethi)
|
3316015000NRG25180520241086838
|
18/05/2024
|
devki
|
3316015WL020892
|
devki
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972152
|
|
DEWAKI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ARANG
|
CH-16-015-030-001/49
(Munrethi)
|
3316015000NRG25180520241086839
|
18/05/2024
|
INDU BAI
|
3316015WL020892
|
INDU BAI
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972176
|
|
INDU BAI CHELAK W/O GAJENDRA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ARANG
|
CH-16-015-030-001/50
(Munrethi)
|
3316015000NRG25180520241086840
|
18/05/2024
|
Bhagwantin
|
3316015WL020892
|
Bhagwantin
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213972150
|
|
BHAGVANTIN W/O RAMKHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ARANG
|
CH-16-015-030-001/53
(Munrethi)
|
3316015000NRG25180520241086841
|
18/05/2024
|
KUNTI
|
3316015WL020892
|
KUNTI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971461
|
|
KUNTI BAI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARANG
|
CH-16-015-030-001/54
(Munrethi)
|
3316015000NRG25180520241086842
|
18/05/2024
|
thanvarin
|
3316015WL020892
|
thanvarin
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972086
|
|
THANWARIN BAI PATEL W O REVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
ARANG
|
CH-16-015-030-001/57
(Munrethi)
|
3316015000NRG25180520241086843
|
18/05/2024
|
Bishmati
|
3316015WL020892
|
Bishmati
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971565
|
|
BISAMTIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
ARANG
|
CH-16-015-030-001/58
(Munrethi)
|
3316015000NRG25180520241086844
|
18/05/2024
|
Pravin
|
3316015WL020892
|
Pravin
|
00354
|
PUNB0203000
|
510
|
510
|
Processed
|
22/05/2024
|
|
4213971794
|
|
PRAVIN KUMAR SAYTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
ARANG
|
CH-16-015-030-001/59
(Munrethi)
|
3316015000NRG25180520241086845
|
18/05/2024
|
Surutibai
|
3316015WL020892
|
Surutibai
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972151
|
|
SURATI DEWDAS W/O HARPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
ARANG
|
CH-16-015-030-001/61
(Munrethi)
|
3316015000NRG25180520241086846
|
18/05/2024
|
vishvmohani
|
3316015WL020892
|
vishvmohani
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972096
|
|
VISHVAMOHINI BAI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
ARANG
|
CH-16-015-030-001/62
(Munrethi)
|
3316015000NRG25180520241086847
|
18/05/2024
|
janak devdas
|
3316015WL020892
|
janak devdas
|
00354
|
PUNB0203000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213971563
|
|
JANAKRAM DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-030-001/66
(Munrethi)
|
3316015000NRG25180520241086848
|
18/05/2024
|
Bisahin
|
3316015WL020892
|
Bisahin
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213971833
|
|
BISAHIN PATEL W O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-030-001/67
(Munrethi)
|
3316015000NRG25180520241086849
|
18/05/2024
|
Ishwari
|
3316015WL020892
|
Ishwari
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971717
|
|
ISHWARI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
ARANG
|
CH-16-015-030-001/68
(Munrethi)
|
3316015000NRG25180520241086851
|
18/05/2024
|
Bhagaiya
|
3316015WL020892
|
Bhagaiya
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971606
|
|
Bhagaiya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
ARANG
|
CH-16-015-030-001/68
(Munrethi)
|
3316015000NRG25180520241086850
|
18/05/2024
|
LakshmiNarayan
|
3316015WL020892
|
LakshmiNarayan
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213971562
|
|
Mr. LAXMI NARAYAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
689
|
ARANG
|
CH-16-015-030-001/70
(Munrethi)
|
3316015000NRG25180520241086853
|
18/05/2024
|
Godavari
|
3316015WL020892
|
Godavari
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213971902
|
|
GODAWARI BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARANG
|
CH-16-015-030-001/70
(Munrethi)
|
3316015000NRG25180520241086852
|
18/05/2024
|
shiv
|
3316015WL020892
|
shiv
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971924
|
|
SHIVKUMAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
ARANG
|
CH-16-015-030-001/72
(Munrethi)
|
3316015000NRG25180520241086854
|
18/05/2024
|
Rikhi ram
|
3316015WL020892
|
Rikhi ram
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971448
|
|
RIKHI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-030-001/75
(Munrethi)
|
3316015000NRG25180520241086855
|
18/05/2024
|
Jam bai
|
3316015WL020892
|
Jam bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213972118
|
|
JAMABAI W O MOHARADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-030-001/76
(Munrethi)
|
3316015000NRG25180520241086856
|
18/05/2024
|
Ashok
|
3316015WL020892
|
Ashok
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971612
|
|
ASHOK KUMAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
ARANG
|
CH-16-015-030-001/77
(Munrethi)
|
3316015000NRG25180520241086857
|
18/05/2024
|
Raj bai
|
3316015WL020892
|
Raj bai
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213972126
|
|
RAJBAI GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-030-001/79
(Munrethi)
|
3316015000NRG25180520241086858
|
18/05/2024
|
sukhram
|
3316015WL020892
|
sukhram
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213971863
|
|
SUKHURAM BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
ARANG
|
CH-16-015-030-001/8
(Munrethi)
|
3316015000NRG25180520241086859
|
18/05/2024
|
chander
|
3316015WL020892
|
chander
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972098
|
|
CHANDARVATI W O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
ARANG
|
CH-16-015-030-001/80
(Munrethi)
|
3316015000NRG25180520241086860
|
18/05/2024
|
kavita
|
3316015WL020892
|
kavita
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972094
|
|
KAVITA BAI W O RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
ARANG
|
CH-16-015-030-001/83
(Munrethi)
|
3316015000NRG25180520241086861
|
18/05/2024
|
CHANDRIKA
|
3316015WL020892
|
CHANDRIKA
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213972148
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
699
|
ARANG
|
CH-16-015-030-001/85
(Munrethi)
|
3316015000NRG25180520241086863
|
18/05/2024
|
SANJAY
|
3316015WL020892
|
SANJAY
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
22/05/2024
|
|
4213972196
|
|
SANJAY KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-030-001/85
(Munrethi)
|
3316015000NRG25180520241086862
|
18/05/2024
|
Santwantin
|
3316015WL020892
|
Santwantin
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213972139
|
|
SATWANTIN BAI W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-030-001/86
(Munrethi)
|
3316015000NRG25180520241086864
|
18/05/2024
|
Dindayal
|
3316015WL020892
|
Dindayal
|
00354
|
PUNB0203000
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213972095
|
|
DINADAYAL S O ITAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-030-001/86
(Munrethi)
|
3316015000NRG25180520241086865
|
18/05/2024
|
Sukh bai
|
3316015WL020892
|
Sukh bai
|
00354
|
PUNB0203000
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213972093
|
|
SUKHBAI CHELAK W O DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186323
|
186323
|
|
|
|
|
|
|
|
|
703
|
ARANG
|
CH-16-015-005-001/281
(Munagi)
|
3316015000NRG25180520241086500
|
18/05/2024
|
Manohar
|
3316015WL020890
|
Manohar
|
00354
|
PUNB0255400
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213971493
|
|
MANOHAR LAL ADIL S O LATE SHRI BANJAN PR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
704
|
ARANG
|
CH-16-015-071-001/335
(Paraskol)
|
3316015000NRG25170520241081991
|
18/05/2024
|
DUGENDRA SAHU
|
3316015WL020775
|
DUGENDRA SAHU
|
00354
|
PUNB0738700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213971950
|
|
DUGENDRA KUMAR SAHU S/O JANAK RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
705
|
ARANG
|
CH-16-015-124-001/396
(Pahanda)
|
3316015000NRG25170520241083013
|
18/05/2024
|
Dharmin Yadav
|
3316015WL020790
|
Dharmin Yadav
|
00415
|
SBIN0000416
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971542
|
|
MRS DHARMIN BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
706
|
ARANG
|
CH-16-015-001-001/775
(Nardaha)
|
3316015000NRG25180520241087416
|
18/05/2024
|
KALYANI
|
3316015WL020909
|
KALYANI
|
00415
|
SBIN0002874
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213971540
|
|
MRS KALYANI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
ARANG
|
CH-16-015-001-001/813
(Nardaha)
|
3316015000NRG25180520241087425
|
18/05/2024
|
LALITA
|
3316015WL020909
|
LALITA
|
00415
|
SBIN0002874
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971683
|
|
LALITA W/O DHARMENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
ARANG
|
CH-16-015-001-001/813
(Nardaha)
|
3316015000NRG25180520241087426
|
18/05/2024
|
SARITA
|
3316015WL020909
|
SARITA
|
00415
|
SBIN0002874
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971684
|
|
SARITA PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
709
|
ARANG
|
CH-16-015-115-001/136
(Pandhi)
|
3316015000NRG25170520241082633
|
18/05/2024
|
Soniya Nirmalkar
|
3316015WL020785
|
Soniya Nirmalkar
|
00415
|
SBIN0010828
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213971518
|
|
SONIYA NIRMALKAR
|
ICICI BANK LTD(508534)
|
|
710
|
ARANG
|
CH-16-015-124-001/1
(Pahanda)
|
3316015000NRG25170520241082918
|
18/05/2024
|
KIRAN
|
3316015WL020790
|
KIRAN
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971671
|
|
MRS KIRAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
711
|
ARANG
|
CH-16-015-124-001/103
(Pahanda)
|
3316015000NRG25170520241082922
|
18/05/2024
|
LAXNI BAI
|
3316015WL020790
|
LAXNI BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971661
|
|
LAXNI BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
712
|
ARANG
|
CH-16-015-124-001/103
(Pahanda)
|
3316015000NRG25170520241082921
|
18/05/2024
|
RAMESH
|
3316015WL020790
|
RAMESH
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971663
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
713
|
ARANG
|
CH-16-015-124-001/105
(Pahanda)
|
3316015000NRG25170520241082924
|
18/05/2024
|
RAMA BAI
|
3316015WL020790
|
RAMA BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971521
|
|
RAMA BAI YADAV
|
BANK OF BARODA(606985)
|
|
714
|
ARANG
|
CH-16-015-124-001/114
(Pahanda)
|
3316015000NRG25170520241082926
|
18/05/2024
|
mamta
|
3316015WL020790
|
mamta
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971670
|
|
MAMTA SAHU W O GOHAN
|
BANK OF BARODA(606985)
|
|
715
|
ARANG
|
CH-16-015-124-001/114
(Pahanda)
|
3316015000NRG25170520241082925
|
18/05/2024
|
MOHAN
|
3316015WL020790
|
MOHAN
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971678
|
|
MR GOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
716
|
ARANG
|
CH-16-015-124-001/115
(Pahanda)
|
3316015000NRG25170520241082927
|
18/05/2024
|
REKHA BAI
|
3316015WL020790
|
REKHA BAI
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971679
|
|
REKHABAI SAHU
|
BANK OF BARODA(606985)
|
|
717
|
ARANG
|
CH-16-015-124-001/132
(Pahanda)
|
3316015000NRG25170520241082928
|
18/05/2024
|
KHORBAHRIN
|
3316015WL020790
|
KHORBAHRIN
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971657
|
|
MRS KHORBAHRIN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARANG
|
CH-16-015-124-001/141
(Pahanda)
|
3316015000NRG25170520241082932
|
18/05/2024
|
Kumari Bai
|
3316015WL020790
|
Kumari Bai
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971535
|
|
MRS KUMARI BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
719
|
ARANG
|
CH-16-015-124-001/142
(Pahanda)
|
3316015000NRG25170520241082934
|
18/05/2024
|
ENDRA BAI
|
3316015WL020790
|
ENDRA BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971665
|
|
MRS INDIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARANG
|
CH-16-015-124-001/142
(Pahanda)
|
3316015000NRG25170520241082933
|
18/05/2024
|
VISNU
|
3316015WL020790
|
VISNU
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971543
|
|
MR VISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARANG
|
CH-16-015-124-001/145
(Pahanda)
|
3316015000NRG25170520241082936
|
18/05/2024
|
DULARI BAI
|
3316015WL020790
|
DULARI BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971666
|
|
MRS DULARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
722
|
ARANG
|
CH-16-015-124-001/145
(Pahanda)
|
3316015000NRG25170520241082935
|
18/05/2024
|
VISNURAM
|
3316015WL020790
|
VISNURAM
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971667
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARANG
|
CH-16-015-124-001/175
(Pahanda)
|
3316015000NRG25170520241082945
|
18/05/2024
|
hariesh
|
3316015WL020790
|
hariesh
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971539
|
|
RAMMESHWARI YADAV W
|
BANK OF BARODA(606985)
|
|
724
|
ARANG
|
CH-16-015-124-001/192
(Pahanda)
|
3316015000NRG25170520241082946
|
18/05/2024
|
SEVARAM
|
3316015WL020790
|
SEVARAM
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971536
|
|
Mr. SEVARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
725
|
ARANG
|
CH-16-015-124-001/218
(Pahanda)
|
3316015000NRG25170520241082954
|
18/05/2024
|
ENDRA BAI
|
3316015WL020790
|
ENDRA BAI
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971531
|
|
MS INDRANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARANG
|
CH-16-015-124-001/22
(Pahanda)
|
3316015000NRG25170520241082955
|
18/05/2024
|
BRINDA BAI
|
3316015WL020790
|
BRINDA BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971520
|
|
MRS BINDIYA BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-124-001/22
(Pahanda)
|
3316015000NRG25170520241082709
|
18/05/2024
|
NEHRURAM
|
3316015WL020787
|
NEHRURAM
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213971519
|
|
MRS NEHRU DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARANG
|
CH-16-015-124-001/223
(Pahanda)
|
3316015000NRG25170520241082956
|
18/05/2024
|
HEMIN BAI
|
3316015WL020790
|
HEMIN BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971524
|
|
MRS HEMIN BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-124-001/245
(Pahanda)
|
3316015000NRG25170520241082960
|
18/05/2024
|
DAYA BAI
|
3316015WL020790
|
DAYA BAI
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971682
|
|
NAND KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
730
|
ARANG
|
CH-16-015-124-001/245
(Pahanda)
|
3316015000NRG25170520241082959
|
18/05/2024
|
NANDKUMAR
|
3316015WL020790
|
NANDKUMAR
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971681
|
|
MR NANDKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARANG
|
CH-16-015-124-001/258
(Pahanda)
|
3316015000NRG25170520241082963
|
18/05/2024
|
ANNPURNA
|
3316015WL020790
|
ANNPURNA
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971695
|
|
ANNAPURNA SAHU W O G
|
BANK OF BARODA(606985)
|
|
732
|
ARANG
|
CH-16-015-124-001/258
(Pahanda)
|
3316015000NRG25170520241082962
|
18/05/2024
|
GULAB
|
3316015WL020790
|
GULAB
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971527
|
|
Mr. GULAB SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
733
|
ARANG
|
CH-16-015-124-001/259
(Pahanda)
|
3316015000NRG25170520241082964
|
18/05/2024
|
KHILESHWARI
|
3316015WL020790
|
KHILESHWARI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971660
|
|
MS KHILESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARANG
|
CH-16-015-124-001/261
(Pahanda)
|
3316015000NRG25170520241082966
|
18/05/2024
|
SOHAN
|
3316015WL020790
|
SOHAN
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971545
|
|
SOHAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
735
|
ARANG
|
CH-16-015-124-001/262
(Pahanda)
|
3316015000NRG25170520241082968
|
18/05/2024
|
SASHIBAI
|
3316015WL020790
|
SASHIBAI
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971522
|
|
MRS SHASHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARANG
|
CH-16-015-124-001/265
(Pahanda)
|
3316015000NRG25170520241082971
|
18/05/2024
|
Pitambar Sahu
|
3316015WL020790
|
Pitambar Sahu
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971525
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARANG
|
CH-16-015-124-001/265
(Pahanda)
|
3316015000NRG25170520241082970
|
18/05/2024
|
TRIVENI
|
3316015WL020790
|
TRIVENI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971526
|
|
MRS TRIVENI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARANG
|
CH-16-015-124-001/269
(Pahanda)
|
3316015000NRG25170520241082972
|
18/05/2024
|
mina
|
3316015WL020790
|
mina
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971698
|
|
MISS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARANG
|
CH-16-015-124-001/27
(Pahanda)
|
3316015000NRG25170520241082973
|
18/05/2024
|
GIRJA BAI
|
3316015WL020790
|
GIRJA BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971696
|
|
GIRIJA SAHU
|
BANK OF BARODA(606985)
|
|
740
|
ARANG
|
CH-16-015-124-001/272
(Pahanda)
|
3316015000NRG25170520241082975
|
18/05/2024
|
SUSILA
|
3316015WL020790
|
SUSILA
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971697
|
|
SUSHILA BAI SAHNI D
|
BANK OF BARODA(606985)
|
|
741
|
ARANG
|
CH-16-015-124-001/280
(Pahanda)
|
3316015000NRG25170520241082979
|
18/05/2024
|
HEMANT
|
3316015WL020790
|
HEMANT
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971544
|
|
HEMANT YADAV S O SAM
|
BANK OF BARODA(606985)
|
|
742
|
ARANG
|
CH-16-015-124-001/280
(Pahanda)
|
3316015000NRG25170520241082980
|
18/05/2024
|
HEMIN BAI
|
3316015WL020790
|
HEMIN BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971685
|
|
MRS HEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
743
|
ARANG
|
CH-16-015-124-001/288
(Pahanda)
|
3316015000NRG25170520241082984
|
18/05/2024
|
DULESHWARI
|
3316015WL020790
|
DULESHWARI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971528
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
744
|
ARANG
|
CH-16-015-124-001/288
(Pahanda)
|
3316015000NRG25170520241082983
|
18/05/2024
|
LAXMAN
|
3316015WL020790
|
LAXMAN
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971529
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-124-001/29
(Pahanda)
|
3316015000NRG25170520241082985
|
18/05/2024
|
RANI bandana
|
3316015WL020790
|
RANI bandana
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971672
|
|
MR VANDNA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
746
|
ARANG
|
CH-16-015-124-001/3
(Pahanda)
|
3316015000NRG25170520241082989
|
18/05/2024
|
AKATA
|
3316015WL020790
|
AKATA
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971534
|
|
EKTA BAI RAO W O RAJ
|
BANK OF BARODA(606985)
|
|
747
|
ARANG
|
CH-16-015-124-001/300
(Pahanda)
|
3316015000NRG25170520241082990
|
18/05/2024
|
BINDU BAI
|
3316015WL020790
|
BINDU BAI
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971658
|
|
Mrs. BINDU BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
748
|
ARANG
|
CH-16-015-124-001/328
(Pahanda)
|
3316015000NRG25170520241082996
|
18/05/2024
|
rekha
|
3316015WL020790
|
rekha
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971673
|
|
MRS REKHA TARAK
|
STATE BANK OF INDIA(508548)
|
|
749
|
ARANG
|
CH-16-015-124-001/34
(Pahanda)
|
3316015000NRG25170520241083003
|
18/05/2024
|
PUSAUTTAM
|
3316015WL020790
|
PUSAUTTAM
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971523
|
|
MR PURUSOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
750
|
ARANG
|
CH-16-015-124-001/396
(Pahanda)
|
3316015000NRG25170520241083012
|
18/05/2024
|
Mukesh Yadav
|
3316015WL020790
|
Mukesh Yadav
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971517
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
ARANG
|
CH-16-015-124-001/40
(Pahanda)
|
3316015000NRG25170520241083016
|
18/05/2024
|
BISAHIN
|
3316015WL020790
|
BISAHIN
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971532
|
|
BISAHIN SAHU W O DAN
|
BANK OF BARODA(606985)
|
|
752
|
ARANG
|
CH-16-015-124-001/55
(Pahanda)
|
3316015000NRG25170520241083026
|
18/05/2024
|
GANGA BAI
|
3316015WL020790
|
GANGA BAI
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971533
|
|
GANGA SAHU W O MOHAN
|
BANK OF BARODA(606985)
|
|
753
|
ARANG
|
CH-16-015-124-001/56
(Pahanda)
|
3316015000NRG25170520241083027
|
18/05/2024
|
MANGTIN
|
3316015WL020790
|
MANGTIN
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971674
|
|
MS MANGTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARANG
|
CH-16-015-124-001/56
(Pahanda)
|
3316015000NRG25170520241083028
|
18/05/2024
|
THAMIN BAI
|
3316015WL020790
|
THAMIN BAI
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971677
|
|
MRS THAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-124-001/61
(Pahanda)
|
3316015000NRG25170520241083033
|
18/05/2024
|
NEETU
|
3316015WL020790
|
NEETU
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971680
|
|
MRS NEETU SAHU
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARANG
|
CH-16-015-124-001/64
(Pahanda)
|
3316015000NRG25170520241083034
|
18/05/2024
|
RADHA BAI
|
3316015WL020790
|
RADHA BAI
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971656
|
|
MISS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-124-001/66
(Pahanda)
|
3316015000NRG25170520241083036
|
18/05/2024
|
LATA BAI
|
3316015WL020790
|
LATA BAI
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971669
|
|
USHA BAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
758
|
ARANG
|
CH-16-015-124-001/66
(Pahanda)
|
3316015000NRG25170520241083035
|
18/05/2024
|
RAMESH
|
3316015WL020790
|
RAMESH
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971668
|
|
RAMESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
759
|
ARANG
|
CH-16-015-124-001/71
(Pahanda)
|
3316015000NRG25170520241083039
|
18/05/2024
|
AASHARAM
|
3316015WL020790
|
AASHARAM
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971676
|
|
MR ASHARAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-124-001/71
(Pahanda)
|
3316015000NRG25170520241083040
|
18/05/2024
|
AHILYA
|
3316015WL020790
|
AHILYA
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971675
|
|
AHILYA TARAK W O ASH
|
BANK OF BARODA(606985)
|
|
761
|
ARANG
|
CH-16-015-124-001/82
(Pahanda)
|
3316015000NRG25170520241083043
|
18/05/2024
|
KISNAUTIN
|
3316015WL020790
|
KISNAUTIN
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971538
|
|
Mrs. KISNAUTEEN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
762
|
ARANG
|
CH-16-015-124-001/83
(Pahanda)
|
3316015000NRG25170520241083045
|
18/05/2024
|
VIJAY KUMAR
|
3316015WL020790
|
VIJAY KUMAR
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971664
|
|
MR VIJAY KUMAR SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-124-001/83
(Pahanda)
|
3316015000NRG25170520241083046
|
18/05/2024
|
YOGMAYA
|
3316015WL020790
|
YOGMAYA
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971662
|
|
MRS YOGMAYA PINJARA
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARANG
|
CH-16-015-124-001/84
(Pahanda)
|
3316015000NRG25170520241083048
|
18/05/2024
|
KALYANI
|
3316015WL020790
|
KALYANI
|
00415
|
SBIN0010828
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213971530
|
|
KARUNAPINJARA W O RA
|
BANK OF BARODA(606985)
|
|
765
|
ARANG
|
CH-16-015-124-001/85
(Pahanda)
|
3316015000NRG25170520241083049
|
18/05/2024
|
PREMNATH
|
3316015WL020790
|
PREMNATH
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971546
|
|
Mr. PREM NATH SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
766
|
ARANG
|
CH-16-015-124-001/9
(Pahanda)
|
3316015000NRG25170520241083053
|
18/05/2024
|
LATA
|
3316015WL020790
|
LATA
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971541
|
|
MRS LATA TARAK
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-124-001/9
(Pahanda)
|
3316015000NRG25170520241083051
|
18/05/2024
|
NAMESHWAR
|
3316015WL020790
|
NAMESHWAR
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213971659
|
|
MR NAMESHWAR TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33528
|
33528
|
|
|
|
|
|
|
|
|
768
|
ARANG
|
CH-16-015-071-001/307
(Paraskol)
|
3316015000NRG25170520241082183
|
18/05/2024
|
DEVKI
|
3316015WL020777
|
DEVKI
|
00415
|
SBIN0014688
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213971547
|
|
MRS DEVKI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
769
|
ARANG
|
CH-16-015-030-001/282
(Munrethi)
|
3316015000NRG25180520241086813
|
18/05/2024
|
tikeshwar
|
3316015WL020892
|
tikeshwar
|
00415
|
SBIN0017096
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971537
|
|
MR TIKESHWAR KUMAR SAYTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
770
|
ARANG
|
CH-16-015-124-001/134
(Pahanda)
|
3316015000NRG25170520241082929
|
18/05/2024
|
laxmi bai
|
3316015WL020790
|
laxmi bai
|
00415
|
SBIN0070828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213971686
|
|
MRS LAXMI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
771
|
ARANG
|
CH-16-015-001-001/273
(Nardaha)
|
3316015000NRG25180520241087398
|
18/05/2024
|
Paltan
|
3316015WL020909
|
Paltan
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971498
|
|
PALTAN DHIWAR
|
UCO BANK(607066)
|
|
772
|
ARANG
|
CH-16-015-001-001/294
(Nardaha)
|
3316015000NRG25180520241087399
|
18/05/2024
|
Lakshmi
|
3316015WL020909
|
Lakshmi
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971500
|
|
LAXMI DHIWAR
|
UCO BANK(607066)
|
|
773
|
ARANG
|
CH-16-015-001-001/458
(Nardaha)
|
3316015000NRG25180520241087400
|
18/05/2024
|
Alakharam
|
3316015WL020909
|
Alakharam
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971494
|
|
Alkharam Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
ARANG
|
CH-16-015-001-001/496
(Nardaha)
|
3316015000NRG25180520241087401
|
18/05/2024
|
Rajakumari
|
3316015WL020909
|
Rajakumari
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972192
|
|
RAJ KUMARI VERMA
|
UCO BANK(607066)
|
|
775
|
ARANG
|
CH-16-015-001-001/533
(Nardaha)
|
3316015000NRG25180520241087402
|
18/05/2024
|
Kuvariya
|
3316015WL020909
|
Kuvariya
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971501
|
|
KUVRIYA BAI DHIWAR
|
UCO BANK(607066)
|
|
776
|
ARANG
|
CH-16-015-001-001/551
(Nardaha)
|
3316015000NRG25180520241087403
|
18/05/2024
|
Bisan
|
3316015WL020909
|
Bisan
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971505
|
|
Mrs. BISNBAI DHIVAR
|
INDIAN BANK(607105)
|
|
777
|
ARANG
|
CH-16-015-001-001/579
(Nardaha)
|
3316015000NRG25180520241087404
|
18/05/2024
|
Manaki
|
3316015WL020909
|
Manaki
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971499
|
|
MANKI SAHU
|
UCO BANK(607066)
|
|
778
|
ARANG
|
CH-16-015-001-001/7
(Nardaha)
|
3316015000NRG25180520241087405
|
18/05/2024
|
Manak Chand
|
3316015WL020909
|
Manak Chand
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971514
|
|
MANAKCHAND CHANDEL
|
UCO BANK(607066)
|
|
779
|
ARANG
|
CH-16-015-001-001/75
(Nardaha)
|
3316015000NRG25180520241087406
|
18/05/2024
|
Gita Sahu
|
3316015WL020909
|
Gita Sahu
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971516
|
|
GITA SAHU
|
UCO BANK(607066)
|
|
780
|
ARANG
|
CH-16-015-001-001/76
(Nardaha)
|
3316015000NRG25180520241087407
|
18/05/2024
|
Punni Bai
|
3316015WL020909
|
Punni Bai
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971510
|
|
PUNNI BAI DHIWAR
|
UCO BANK(607066)
|
|
781
|
ARANG
|
CH-16-015-001-001/764
(Nardaha)
|
3316015000NRG25180520241087408
|
18/05/2024
|
PUSHPA
|
3316015WL020909
|
PUSHPA
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971495
|
|
Mrs. Pushpa Verma
|
INDIAN BANK(607105)
|
|
782
|
ARANG
|
CH-16-015-001-001/771
(Nardaha)
|
3316015000NRG25180520241087414
|
18/05/2024
|
Lata
|
3316015WL020909
|
Lata
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971506
|
|
LATA VERMA
|
UCO BANK(607066)
|
|
783
|
ARANG
|
CH-16-015-001-001/781
(Nardaha)
|
3316015000NRG25180520241087417
|
18/05/2024
|
BHUNESHWARI
|
3316015WL020909
|
BHUNESHWARI
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971509
|
|
BHUNESHWARI VERMA
|
UCO BANK(607066)
|
|
784
|
ARANG
|
CH-16-015-001-001/796
(Nardaha)
|
3316015000NRG25180520241087420
|
18/05/2024
|
LATA
|
3316015WL020909
|
LATA
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971507
|
|
LATA VERMA
|
UCO BANK(607066)
|
|
785
|
ARANG
|
CH-16-015-001-001/801
(Nardaha)
|
3316015000NRG25180520241087421
|
18/05/2024
|
CHAMELI
|
3316015WL020909
|
CHAMELI
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971502
|
|
CHAMELI DHIWAR
|
UCO BANK(607066)
|
|
786
|
ARANG
|
CH-16-015-001-001/805
(Nardaha)
|
3316015000NRG25180520241087422
|
18/05/2024
|
DAMIN
|
3316015WL020909
|
DAMIN
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971496
|
|
DAMIN YADAV
|
UCO BANK(607066)
|
|
787
|
ARANG
|
CH-16-015-001-001/809
(Nardaha)
|
3316015000NRG25180520241087423
|
18/05/2024
|
RAGINI
|
3316015WL020909
|
RAGINI
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971503
|
|
RAGINI DHIWAR
|
UCO BANK(607066)
|
|
788
|
ARANG
|
CH-16-015-001-001/817
(Nardaha)
|
3316015000NRG25180520241087427
|
18/05/2024
|
Sohhdra
|
3316015WL020909
|
Sohhdra
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972190
|
|
SOHADRA DHIWAR
|
UCO BANK(607066)
|
|
789
|
ARANG
|
CH-16-015-001-001/85
(Nardaha)
|
3316015000NRG25180520241087429
|
18/05/2024
|
Trilok
|
3316015WL020909
|
Trilok
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213971504
|
|
TILOK BAI KOSHALE
|
UCO BANK(607066)
|
|
790
|
ARANG
|
CH-16-015-001-001/859
(Nardaha)
|
3316015000NRG25180520241087431
|
18/05/2024
|
Kaushilya
|
3316015WL020909
|
Kaushilya
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971512
|
|
KAUSHLYA YADAV
|
UCO BANK(607066)
|
|
791
|
ARANG
|
CH-16-015-001-001/86
(Nardaha)
|
3316015000NRG25180520241087432
|
18/05/2024
|
Chitrarekha
|
3316015WL020909
|
Chitrarekha
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971515
|
|
CHITTAREKHA MANIKPURI
|
UCO BANK(607066)
|
|
792
|
ARANG
|
CH-16-015-001-001/866
(Nardaha)
|
3316015000NRG25180520241087433
|
18/05/2024
|
Ramati verma
|
3316015WL020909
|
Ramati verma
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971511
|
|
RAJMATI VERMA
|
UCO BANK(607066)
|
|
793
|
ARANG
|
CH-16-015-001-001/867
(Nardaha)
|
3316015000NRG25180520241087434
|
18/05/2024
|
kausaliya
|
3316015WL020909
|
kausaliya
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971513
|
|
KAUSHILYA SAHU
|
UCO BANK(607066)
|
|
794
|
ARANG
|
CH-16-015-001-001/87
(Nardaha)
|
3316015000NRG25180520241087435
|
18/05/2024
|
Premabatti
|
3316015WL020909
|
Premabatti
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213972191
|
|
PREMBATI DHIWAR
|
UCO BANK(607066)
|
|
795
|
ARANG
|
CH-16-015-001-001/870
(Nardaha)
|
3316015000NRG25180520241087436
|
18/05/2024
|
rukhmani sahu
|
3316015WL020909
|
rukhmani sahu
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971497
|
|
RUKMANI SAHU
|
UCO BANK(607066)
|
|
796
|
ARANG
|
CH-16-015-001-001/883
(Nardaha)
|
3316015000NRG25180520241087438
|
18/05/2024
|
Sanhita Dhivar
|
3316015WL020909
|
Sanhita Dhivar
|
00462
|
UCBA0003314
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213971508
|
|
SANGITA DHIWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642290
|
642290
|
|
|
|
|
|
|
|