|
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-16-015-045-001/116
(Dhamni)
|
3316015000NRG25170520241040501
|
18/05/2024
|
parvati Yadav
|
3316015WL020053
|
parvati Yadav
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934722
|
|
PARVATI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-045-001/125
(Dhamni)
|
3316015000NRG25170520241040506
|
18/05/2024
|
DASARI
|
3316015WL020053
|
DASARI
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934760
|
|
DASHARI TARAK
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-045-001/125
(Dhamni)
|
3316015000NRG25170520241040507
|
18/05/2024
|
KHEDINBAI
|
3316015WL020053
|
KHEDINBAI
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214147799
|
|
KHEDIN DHIWAR WO KH
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-045-001/177
(Dhamni)
|
3316015000NRG25170520241040516
|
18/05/2024
|
rupan sahu
|
3316015WL020053
|
rupan sahu
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934575
|
|
RUPAN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-045-001/255
(Dhamni)
|
3316015000NRG25170520241040541
|
18/05/2024
|
JAMNI
|
3316015WL020053
|
JAMNI
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934662
|
|
JAMIN DHIVAR
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-045-001/31
(Dhamni)
|
3316015000NRG25170520241040549
|
18/05/2024
|
RESHMA SAHU
|
3316015WL020053
|
RESHMA SAHU
|
00045
|
BARB0ARANGX
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213934778
|
|
RESHMA KUMARI SAHU D/O KOMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARANG
|
CH-16-015-045-001/329
(Dhamni)
|
3316015000NRG25170520241039364
|
18/05/2024
|
Lata
|
3316015WL020036
|
Lata
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934765
|
|
LATA DHIVAR
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-061-001/161
(Bodara)
|
3316015000NRG25170520241036466
|
18/05/2024
|
Devendra
|
3316015WL020001
|
Devendra
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147864
|
|
DEVENDRA KUMAR CHAND
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-061-001/180
(Bodara)
|
3316015000NRG25170520241036496
|
18/05/2024
|
Aruna Yadav
|
3316015WL020001
|
Aruna Yadav
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147865
|
|
ARUNA YADAW
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-061-001/227
(Bodara)
|
3316015000NRG25170520241036546
|
18/05/2024
|
RIMJHIM KHUTE
|
3316015WL020001
|
RIMJHIM KHUTE
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934779
|
|
RIMJHIM KHUTE
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-061-001/271
(Bodara)
|
3316015000NRG25170520241036598
|
18/05/2024
|
DEVDAS
|
3316015WL020001
|
DEVDAS
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934906
|
|
DEVDAS KURRE
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-061-001/294
(Bodara)
|
3316015000NRG25170520241036621
|
18/05/2024
|
DHANESHWARI
|
3316015WL020001
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
495
|
495
|
Processed
|
22/05/2024
|
|
4214147868
|
|
DHANESHWARI DHRUV
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-061-001/294
(Bodara)
|
3316015000NRG25170520241036619
|
18/05/2024
|
KIRAN
|
3316015WL020001
|
KIRAN
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147867
|
|
KIRAN DHRUV
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-061-001/315
(Bodara)
|
3316015000NRG25170520241036638
|
18/05/2024
|
Hemkumari
|
3316015WL020001
|
Hemkumari
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934757
|
|
HEMKUMARI DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-061-001/354
(Bodara)
|
3316015000NRG25170520241036657
|
18/05/2024
|
Shashi jaangade
|
3316015WL020001
|
Shashi jaangade
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934914
|
|
SHASHI JANGDE
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-061-001/359
(Bodara)
|
3316015000NRG25170520241036659
|
18/05/2024
|
Triveni
|
3316015WL020001
|
Triveni
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934328
|
|
TRIVENI DHRUV
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-061-001/364
(Bodara)
|
3316015000NRG25170520241036660
|
18/05/2024
|
Sangeeta Jangde
|
3316015WL020001
|
Sangeeta Jangde
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934758
|
|
SANGEETA JANGDE
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-061-001/367
(Bodara)
|
3316015000NRG25170520241036662
|
18/05/2024
|
ANITA
|
3316015WL020001
|
ANITA
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934656
|
|
ANITA YADAV
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-061-001/371
(Bodara)
|
3316015000NRG25170520241036664
|
18/05/2024
|
PUSHPA
|
3316015WL020001
|
PUSHPA
|
00045
|
BARB0ARANGX
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934655
|
|
PUSHPA BAGHEL
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-061-001/374
(Bodara)
|
3316015000NRG25170520241036666
|
18/05/2024
|
ishwar
|
3316015WL020001
|
ishwar
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934756
|
|
ISHWAR KHUTE
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-061-001/381
(Bodara)
|
3316015000NRG25170520241036670
|
18/05/2024
|
pushpa dhruw
|
3316015WL020001
|
pushpa dhruw
|
00045
|
BARB0ARANGX
|
675
|
675
|
Processed
|
22/05/2024
|
|
4213934329
|
|
PUSHPA DHRUW
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-061-001/386
(Bodara)
|
3316015000NRG25170520241036672
|
18/05/2024
|
Digeshwari dhruw
|
3316015WL020001
|
Digeshwari dhruw
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934327
|
|
DIGESHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-061-001/390
(Bodara)
|
3316015000NRG25170520241036675
|
18/05/2024
|
Manju Nirmalkar
|
3316015WL020001
|
Manju Nirmalkar
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934579
|
|
MANJU NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-061-001/391
(Bodara)
|
3316015000NRG25170520241036676
|
18/05/2024
|
Seema
|
3316015WL020001
|
Seema
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934610
|
|
SEEMA YADAV
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-061-001/392
(Bodara)
|
3316015000NRG25170520241036677
|
18/05/2024
|
pooja
|
3316015WL020001
|
pooja
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934609
|
|
POOJA YADAV
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-061-001/394
(Bodara)
|
3316015000NRG25170520241036679
|
18/05/2024
|
nandani
|
3316015WL020001
|
nandani
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934776
|
|
NANDANI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-061-001/403
(Bodara)
|
3316015000NRG25170520241036680
|
18/05/2024
|
Reena Dhritlahre
|
3316015WL020001
|
Reena Dhritlahre
|
00045
|
BARB0ARANGX
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934781
|
|
REENA DHRITLAHARE
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-061-001/7
(Bodara)
|
3316015000NRG25170520241036707
|
18/05/2024
|
Abhishek Kurre
|
3316015WL020001
|
Abhishek Kurre
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
22/05/2024
|
|
4214147866
|
|
ABHISHEK KURRE
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-061-001/89
(Bodara)
|
3316015000NRG25170520241036726
|
18/05/2024
|
Lukesh Kumar Nirmalkar
|
3316015WL020001
|
Lukesh Kumar Nirmalkar
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
22/05/2024
|
|
4213934601
|
|
LUKESH KUMAR NIRMALK
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-076-001/10
(Ghorbhatti)
|
3316015000NRG25170520241046166
|
18/05/2024
|
DILIP KUMAR
|
3316015WL020159
|
DILIP KUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934435
|
|
Mr. DILIP KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
ARANG
|
CH-16-015-076-001/10
(Ghorbhatti)
|
3316015000NRG25170520241046168
|
18/05/2024
|
HARISHCHAND
|
3316015WL020159
|
HARISHCHAND
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934437
|
|
HARISHCHANDRA VERMA
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-076-001/10
(Ghorbhatti)
|
3316015000NRG25170520241046167
|
18/05/2024
|
KEVARA BAI
|
3316015WL020159
|
KEVARA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934436
|
|
KEVARA BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-076-001/104
(Ghorbhatti)
|
3316015000NRG25170520241046170
|
18/05/2024
|
MALTI BAI
|
3316015WL020159
|
MALTI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147787
|
|
MALTI BAI KOSARIYA
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-076-001/104
(Ghorbhatti)
|
3316015000NRG25170520241046169
|
18/05/2024
|
NOHAR DAS
|
3316015WL020159
|
NOHAR DAS
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934667
|
|
Mr. NOHAR DAS KOSHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
ARANG
|
CH-16-015-076-001/105
(Ghorbhatti)
|
3316015000NRG25170520241046172
|
18/05/2024
|
FULVANTIN
|
3316015WL020159
|
FULVANTIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147785
|
|
Mrs. FULWANTIN BAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
ARANG
|
CH-16-015-076-001/105
(Ghorbhatti)
|
3316015000NRG25170520241046171
|
18/05/2024
|
PARASH RAM
|
3316015WL020159
|
PARASH RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934621
|
|
PARAS RAM BAGHEL SO
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-076-001/106
(Ghorbhatti)
|
3316015000NRG25170520241046173
|
18/05/2024
|
BHAGBATI BAI
|
3316015WL020159
|
BHAGBATI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934409
|
|
Mrs. BHAGBATI GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
ARANG
|
CH-16-015-076-001/106
(Ghorbhatti)
|
3316015000NRG25170520241046174
|
18/05/2024
|
ROSHAN LAL
|
3316015WL020159
|
ROSHAN LAL
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213934407
|
|
ROSHAN KUMAR GRITLAH
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-076-001/11
(Ghorbhatti)
|
3316015000NRG25170520241046175
|
18/05/2024
|
LAHRIDAS VARMA
|
3316015WL020159
|
LAHRIDAS VARMA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934623
|
|
Laharidas Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ARANG
|
CH-16-015-076-001/11
(Ghorbhatti)
|
3316015000NRG25170520241046176
|
18/05/2024
|
PREMIN BAI
|
3316015WL020159
|
PREMIN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934444
|
|
PAREMIN BAI VERMA W
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-076-001/112
(Ghorbhatti)
|
3316015000NRG25170520241046179
|
18/05/2024
|
GOMATI
|
3316015WL020159
|
GOMATI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4214147879
|
|
GOMTI BAI GRITLAHAR
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-076-001/112
(Ghorbhatti)
|
3316015000NRG25170520241046178
|
18/05/2024
|
MANOJ
|
3316015WL020159
|
MANOJ
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213934302
|
|
MOHAR DAS GHRITLAHAR
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-076-001/112
(Ghorbhatti)
|
3316015000NRG25170520241046177
|
18/05/2024
|
SADHAN BAI
|
3316015WL020159
|
SADHAN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934303
|
|
SADHAN BAI GHRITLAHA
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-076-001/115
(Ghorbhatti)
|
3316015000NRG25170520241046180
|
18/05/2024
|
GANESH RAM
|
3316015WL020159
|
GANESH RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934417
|
|
Mr. GAPALU URF GANESH DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
ARANG
|
CH-16-015-076-001/117
(Ghorbhatti)
|
3316015000NRG25170520241046181
|
18/05/2024
|
NETAN BAI
|
3316015WL020159
|
NETAN BAI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213934364
|
|
NETAN BAI JOSHI
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-076-001/122
(Ghorbhatti)
|
3316015000NRG25170520241046182
|
18/05/2024
|
MOHAN DAS
|
3316015WL020159
|
MOHAN DAS
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934449
|
|
MOHAN DAS BHARTI SO
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-076-001/123
(Ghorbhatti)
|
3316015000NRG25170520241046185
|
18/05/2024
|
MUNIT BAI
|
3316015WL020159
|
MUNIT BAI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4213934298
|
|
MUNITA BAI GRITLAHAR
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-076-001/123
(Ghorbhatti)
|
3316015000NRG25170520241046184
|
18/05/2024
|
SHANKAR
|
3316015WL020159
|
SHANKAR
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4213934301
|
|
SHANKAR LAL GRITLAHA
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-076-001/127
(Ghorbhatti)
|
3316015000NRG25170520241046187
|
18/05/2024
|
Hemnarayan Verma
|
3316015WL020159
|
Hemnarayan Verma
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934603
|
|
HEMNRAYAN VERMA
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-076-001/127
(Ghorbhatti)
|
3316015000NRG25170520241046186
|
18/05/2024
|
JAMBAI
|
3316015WL020159
|
JAMBAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934361
|
|
JAM BAI VERMA
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-076-001/130
(Ghorbhatti)
|
3316015000NRG25170520241046188
|
18/05/2024
|
SIYARAM
|
3316015WL020159
|
SIYARAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934753
|
|
SIYARAM BHARTI
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-076-001/130
(Ghorbhatti)
|
3316015000NRG25170520241046189
|
18/05/2024
|
TIJMAT
|
3316015WL020159
|
TIJMAT
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934752
|
|
TIJMATBAI BHARATI
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-076-001/133
(Ghorbhatti)
|
3316015000NRG25170520241046191
|
18/05/2024
|
DEVMATI
|
3316015WL020159
|
DEVMATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147863
|
|
DEVMATI KOSARIYA WO
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-076-001/133
(Ghorbhatti)
|
3316015000NRG25170520241046190
|
18/05/2024
|
GANESH RAM
|
3316015WL020159
|
GANESH RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934487
|
|
DEVNARAYAN KOSARIYA
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-076-001/135
(Ghorbhatti)
|
3316015000NRG25170520241046192
|
18/05/2024
|
TIJIYA
|
3316015WL020159
|
TIJIYA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934622
|
|
TIJIYA BAI KOSARIYA
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-076-001/138
(Ghorbhatti)
|
3316015000NRG25170520241046193
|
18/05/2024
|
HIRA BAI
|
3316015WL020159
|
HIRA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934404
|
|
HIRA BAI GRITLAHARE
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-076-001/14
(Ghorbhatti)
|
3316015000NRG25170520241046195
|
18/05/2024
|
BHAGBATI
|
3316015WL020159
|
BHAGBATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934316
|
|
BHAGBATI VERMA
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-076-001/14
(Ghorbhatti)
|
3316015000NRG25170520241046194
|
18/05/2024
|
HIRAU RAM
|
3316015WL020159
|
HIRAU RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934352
|
|
HIRAURAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARANG
|
CH-16-015-076-001/140
(Ghorbhatti)
|
3316015000NRG25170520241046197
|
18/05/2024
|
MUNNI BAI
|
3316015WL020159
|
MUNNI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934488
|
|
MUNNI BAI BANJARE RA
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-076-001/140
(Ghorbhatti)
|
3316015000NRG25170520241046196
|
18/05/2024
|
RAMCHARAN
|
3316015WL020159
|
RAMCHARAN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934489
|
|
RAMCHARAN SO TULA R
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-076-001/142
(Ghorbhatti)
|
3316015000NRG25170520241046199
|
18/05/2024
|
CHAMPA BAI
|
3316015WL020159
|
CHAMPA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934431
|
|
CHAMPA BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-076-001/142
(Ghorbhatti)
|
3316015000NRG25170520241046198
|
18/05/2024
|
DHANNA RAM
|
3316015WL020159
|
DHANNA RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934664
|
|
Dhannalal Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ARANG
|
CH-16-015-076-001/142
(Ghorbhatti)
|
3316015000NRG25170520241046200
|
18/05/2024
|
KOUSHAL
|
3316015WL020159
|
KOUSHAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934432
|
|
AUSHAL PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-076-001/143
(Ghorbhatti)
|
3316015000NRG25170520241046201
|
18/05/2024
|
KEJNATH
|
3316015WL020159
|
KEJNATH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934663
|
|
Mr. KEJNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
65
|
ARANG
|
CH-16-015-076-001/143
(Ghorbhatti)
|
3316015000NRG25170520241046202
|
18/05/2024
|
PUNNI BAI
|
3316015WL020159
|
PUNNI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934317
|
|
PUNNI BAI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-076-001/148
(Ghorbhatti)
|
3316015000NRG25170520241046204
|
18/05/2024
|
KAMLA BAI
|
3316015WL020159
|
KAMLA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934299
|
|
KAMALA BAI VERMA
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-076-001/148
(Ghorbhatti)
|
3316015000NRG25170520241046203
|
18/05/2024
|
rajendra kumar
|
3316015WL020159
|
rajendra kumar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934300
|
|
RAJENDRA PRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARANG
|
CH-16-015-076-001/15
(Ghorbhatti)
|
3316015000NRG25170520241046205
|
18/05/2024
|
savita
|
3316015WL020159
|
savita
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934291
|
|
SAVITA VERMA
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-076-001/150
(Ghorbhatti)
|
3316015000NRG25170520241046207
|
18/05/2024
|
LAXNI BAI
|
3316015WL020159
|
LAXNI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934294
|
|
LAXANI BAI YADAV
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-076-001/150
(Ghorbhatti)
|
3316015000NRG25170520241046206
|
18/05/2024
|
NANKU RAM
|
3316015WL020159
|
NANKU RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934295
|
|
Mr. NANKURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
ARANG
|
CH-16-015-076-001/151
(Ghorbhatti)
|
3316015000NRG25170520241046208
|
18/05/2024
|
SAROJNI
|
3316015WL020159
|
SAROJNI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934755
|
|
SAROJANI BAI SIRMOUR
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-076-001/155
(Ghorbhatti)
|
3316015000NRG25170520241046209
|
18/05/2024
|
SALIK RAM
|
3316015WL020159
|
SALIK RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934450
|
|
SALIKARAM VERMA
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-076-001/155
(Ghorbhatti)
|
3316015000NRG25170520241046210
|
18/05/2024
|
SHANTI BAI
|
3316015WL020159
|
SHANTI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934442
|
|
SHANTI BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-076-001/158
(Ghorbhatti)
|
3316015000NRG25170520241046212
|
18/05/2024
|
KHODAS
|
3316015WL020159
|
KHODAS
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934349
|
|
KHODAS VERMA
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-076-001/158
(Ghorbhatti)
|
3316015000NRG25170520241046211
|
18/05/2024
|
PAREMIN
|
3316015WL020159
|
PAREMIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934688
|
|
PAREMIN BAI VERMA DO
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-076-001/158
(Ghorbhatti)
|
3316015000NRG25170520241046213
|
18/05/2024
|
RAMESHVARI
|
3316015WL020159
|
RAMESHVARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934357
|
|
RAMESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-076-001/159
(Ghorbhatti)
|
3316015000NRG25170520241046216
|
18/05/2024
|
chhabi
|
3316015WL020159
|
chhabi
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213934714
|
|
Mr. CHHABILAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
ARANG
|
CH-16-015-076-001/159
(Ghorbhatti)
|
3316015000NRG25170520241046214
|
18/05/2024
|
DASHRATH LAL
|
3316015WL020159
|
DASHRATH LAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934642
|
|
Mr. DASHRATH LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
79
|
ARANG
|
CH-16-015-076-001/159
(Ghorbhatti)
|
3316015000NRG25170520241046215
|
18/05/2024
|
PANCHO BAI
|
3316015WL020159
|
PANCHO BAI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213934643
|
|
PANCHO BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-076-001/160
(Ghorbhatti)
|
3316015000NRG25170520241046218
|
18/05/2024
|
DEVSHARAN
|
3316015WL020159
|
DEVSHARAN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934434
|
|
DEVSHARAN SEN SO HIR
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-076-001/160
(Ghorbhatti)
|
3316015000NRG25170520241046219
|
18/05/2024
|
Dulari
|
3316015WL020159
|
Dulari
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934408
|
|
DULARI BAI SEN
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-076-001/160
(Ghorbhatti)
|
3316015000NRG25170520241046217
|
18/05/2024
|
HIRARAM SEN
|
3316015WL020159
|
HIRARAM SEN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934564
|
|
HIRARAM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARANG
|
CH-16-015-076-001/164
(Ghorbhatti)
|
3316015000NRG25170520241046221
|
18/05/2024
|
ASHIN
|
3316015WL020159
|
ASHIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934369
|
|
AASIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-076-001/164
(Ghorbhatti)
|
3316015000NRG25170520241046220
|
18/05/2024
|
BHARAT LAL
|
3316015WL020159
|
BHARAT LAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934370
|
|
Bharat Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ARANG
|
CH-16-015-076-001/166
(Ghorbhatti)
|
3316015000NRG25170520241046223
|
18/05/2024
|
mayavati varma
|
3316015WL020159
|
mayavati varma
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934426
|
|
MAAYAWATI VERMA
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-076-001/166
(Ghorbhatti)
|
3316015000NRG25170520241046222
|
18/05/2024
|
TULSIRAM VARMA
|
3316015WL020159
|
TULSIRAM VARMA
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934454
|
|
TULASHIRAM VERMA
|
IDBI BANK(607095)
|
|
87
|
ARANG
|
CH-16-015-076-001/17
(Ghorbhatti)
|
3316015000NRG25170520241046224
|
18/05/2024
|
AMRITLAL
|
3316015WL020159
|
AMRITLAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934368
|
|
AMRIT VERMA
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-076-001/17
(Ghorbhatti)
|
3316015000NRG25170520241046225
|
18/05/2024
|
BHAGBATI
|
3316015WL020159
|
BHAGBATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934718
|
|
BHAGBATI VERMA WO A
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-076-001/172
(Ghorbhatti)
|
3316015000NRG25170520241046226
|
18/05/2024
|
PANBAI
|
3316015WL020159
|
PANBAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934448
|
|
PAN BAI VERMA WO BAB
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-076-001/172
(Ghorbhatti)
|
3316015000NRG25170520241046227
|
18/05/2024
|
PARDESHI
|
3316015WL020159
|
PARDESHI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934665
|
|
PARDESI RAM VERMA SO
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-076-001/176
(Ghorbhatti)
|
3316015000NRG25170520241046228
|
18/05/2024
|
AVADH RAM
|
3316015WL020159
|
AVADH RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934558
|
|
AVADHRAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARANG
|
CH-16-015-076-001/176
(Ghorbhatti)
|
3316015000NRG25170520241046229
|
18/05/2024
|
RAJESHVARI BAI
|
3316015WL020159
|
RAJESHVARI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934441
|
|
RAJESHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-076-001/177
(Ghorbhatti)
|
3316015000NRG25170520241046230
|
18/05/2024
|
JALBAI
|
3316015WL020159
|
JALBAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934400
|
|
JAL BAI GRITLAHARE
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-076-001/177
(Ghorbhatti)
|
3316015000NRG25170520241046231
|
18/05/2024
|
TULARAM
|
3316015WL020159
|
TULARAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934401
|
|
TULARAM GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARANG
|
CH-16-015-076-001/18
(Ghorbhatti)
|
3316015000NRG25170520241046232
|
18/05/2024
|
TOPSINH
|
3316015WL020159
|
TOPSINH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934439
|
|
TOPSINGH VERMA SO GA
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-076-001/182
(Ghorbhatti)
|
3316015000NRG25170520241046233
|
18/05/2024
|
JIWANLAL
|
3316015WL020159
|
JIWANLAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934428
|
|
Mr. JIVAN LAL SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
97
|
ARANG
|
CH-16-015-076-001/182
(Ghorbhatti)
|
3316015000NRG25170520241046234
|
18/05/2024
|
KUNTI BAI
|
3316015WL020159
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934429
|
|
KUNTI BAI SEN WO JIV
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-076-001/184
(Ghorbhatti)
|
3316015000NRG25170520241046235
|
18/05/2024
|
RAMKUMAR
|
3316015WL020159
|
RAMKUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934641
|
|
RAMKUMAR YADAV SO RA
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-076-001/184
(Ghorbhatti)
|
3316015000NRG25170520241046236
|
18/05/2024
|
TOMIN BAI
|
3316015WL020159
|
TOMIN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147783
|
|
TOMIN BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-076-001/186
(Ghorbhatti)
|
3316015000NRG25170520241046238
|
18/05/2024
|
anita
|
3316015WL020159
|
anita
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934356
|
|
ANITA BAI GRITLAHARE
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-076-001/186
(Ghorbhatti)
|
3316015000NRG25170520241046237
|
18/05/2024
|
SANKARLAL
|
3316015WL020159
|
SANKARLAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934313
|
|
SHANKAR LAL GRITLAHA
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-076-001/189
(Ghorbhatti)
|
3316015000NRG25170520241046239
|
18/05/2024
|
MAHASING
|
3316015WL020159
|
MAHASING
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934438
|
|
MAHASINGH VERMA SO S
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-076-001/189
(Ghorbhatti)
|
3316015000NRG25170520241046240
|
18/05/2024
|
PAREMIN
|
3316015WL020159
|
PAREMIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147789
|
|
PAREMIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-076-001/197
(Ghorbhatti)
|
3316015000NRG25170520241046241
|
18/05/2024
|
DUKESHWAR
|
3316015WL020159
|
DUKESHWAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934709
|
|
TUKESHWAR PRASAD VER
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-076-001/197
(Ghorbhatti)
|
3316015000NRG25170520241046242
|
18/05/2024
|
DULARI
|
3316015WL020159
|
DULARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934863
|
|
DULARI BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-076-001/2
(Ghorbhatti)
|
3316015000NRG25170520241046243
|
18/05/2024
|
ISHVAR
|
3316015WL020159
|
ISHVAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147881
|
|
ISHWAR PRASAD DHURU
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-076-001/2
(Ghorbhatti)
|
3316015000NRG25170520241046244
|
18/05/2024
|
SARSHVATI BAI
|
3316015WL020159
|
SARSHVATI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934293
|
|
SARSWATI BAI DHURU
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-076-001/200
(Ghorbhatti)
|
3316015000NRG25170520241046246
|
18/05/2024
|
Lata
|
3316015WL020159
|
Lata
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147786
|
|
LATA BAI VERMA WO Y
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-076-001/200
(Ghorbhatti)
|
3316015000NRG25170520241046245
|
18/05/2024
|
YANGKESWAR
|
3316015WL020159
|
YANGKESWAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934305
|
|
Mr. YAKESHWAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
ARANG
|
CH-16-015-076-001/202
(Ghorbhatti)
|
3316015000NRG25170520241046248
|
18/05/2024
|
Bahura bai
|
3316015WL020159
|
Bahura bai
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934371
|
|
BAHURA BAI YADAV
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-076-001/202
(Ghorbhatti)
|
3316015000NRG25170520241046247
|
18/05/2024
|
SUKHIRAM
|
3316015WL020159
|
SUKHIRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934399
|
|
SUKHI RAM YADAV
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-076-001/203
(Ghorbhatti)
|
3316015000NRG25170520241046249
|
18/05/2024
|
HEMKUMAR
|
3316015WL020159
|
HEMKUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934716
|
|
HEMKUMAR VERMA
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-076-001/204
(Ghorbhatti)
|
3316015000NRG25170520241046250
|
18/05/2024
|
DANIRAM
|
3316015WL020159
|
DANIRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147824
|
|
Dhaniram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ARANG
|
CH-16-015-076-001/204
(Ghorbhatti)
|
3316015000NRG25170520241046251
|
18/05/2024
|
SAKUN BAI
|
3316015WL020159
|
SAKUN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147823
|
|
SAKUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-076-001/205
(Ghorbhatti)
|
3316015000NRG25170520241046254
|
18/05/2024
|
bharat
|
3316015WL020159
|
bharat
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934297
|
|
BHARAT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-076-001/205
(Ghorbhatti)
|
3316015000NRG25170520241046252
|
18/05/2024
|
JAGTURAM
|
3316015WL020159
|
JAGTURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934749
|
|
JAGTURAM YADAV
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-076-001/205
(Ghorbhatti)
|
3316015000NRG25170520241046253
|
18/05/2024
|
SUMITRA
|
3316015WL020159
|
SUMITRA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934309
|
|
SUMINTRA BAI YADAV
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-076-001/207
(Ghorbhatti)
|
3316015000NRG25170520241046255
|
18/05/2024
|
GANESHRAM
|
3316015WL020159
|
GANESHRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934422
|
|
GANESH RAM YADAV
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-076-001/207
(Ghorbhatti)
|
3316015000NRG25170520241046256
|
18/05/2024
|
SEEMA BAI
|
3316015WL020159
|
SEEMA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934423
|
|
SIMA BAI YADAV
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-076-001/208
(Ghorbhatti)
|
3316015000NRG25170520241046258
|
18/05/2024
|
DASHMAT BAI
|
3316015WL020159
|
DASHMAT BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934362
|
|
DASMAT BAI YADAV
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-076-001/208
(Ghorbhatti)
|
3316015000NRG25170520241046257
|
18/05/2024
|
DINANATH
|
3316015WL020159
|
DINANATH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934345
|
|
DINANATH YADAV
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-076-001/209
(Ghorbhatti)
|
3316015000NRG25170520241046260
|
18/05/2024
|
BISMAT
|
3316015WL020159
|
BISMAT
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147781
|
|
BISMAT BAI YADAV
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-076-001/209
(Ghorbhatti)
|
3316015000NRG25170520241046259
|
18/05/2024
|
EATWARI
|
3316015WL020159
|
EATWARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147790
|
|
ITWARI RAM YADAV
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-076-001/210
(Ghorbhatti)
|
3316015000NRG25170520241046261
|
18/05/2024
|
LAHARU
|
3316015WL020159
|
LAHARU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934618
|
|
Mr. LAHARU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
ARANG
|
CH-16-015-076-001/210
(Ghorbhatti)
|
3316015000NRG25170520241046262
|
18/05/2024
|
SARASWATI
|
3316015WL020159
|
SARASWATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934445
|
|
SARASWATI BAI VERMA
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-076-001/212
(Ghorbhatti)
|
3316015000NRG25170520241046264
|
18/05/2024
|
BHOLESWAR
|
3316015WL020159
|
BHOLESWAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934669
|
|
BHOLESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-076-001/212
(Ghorbhatti)
|
3316015000NRG25170520241046263
|
18/05/2024
|
KUMARI BAI
|
3316015WL020159
|
KUMARI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934670
|
|
KUMARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-076-001/214
(Ghorbhatti)
|
3316015000NRG25170520241046266
|
18/05/2024
|
BITAWAN
|
3316015WL020159
|
BITAWAN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934687
|
|
BITWAN BAI SEN WO P
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-076-001/214
(Ghorbhatti)
|
3316015000NRG25170520241046265
|
18/05/2024
|
PEELARAM
|
3316015WL020159
|
PEELARAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147784
|
|
PILA RAM SEN SO TI
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-076-001/217
(Ghorbhatti)
|
3316015000NRG25170520241046267
|
18/05/2024
|
KEJURAM
|
3316015WL020159
|
KEJURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934413
|
|
KEJU RAM SARTHI
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-076-001/217
(Ghorbhatti)
|
3316015000NRG25170520241046268
|
18/05/2024
|
KUNTI BAI
|
3316015WL020159
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934414
|
|
KUNTI BAI SARTHI
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-076-001/218
(Ghorbhatti)
|
3316015000NRG25170520241046271
|
18/05/2024
|
KAUSHAL
|
3316015WL020159
|
KAUSHAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934480
|
|
AUSHAL KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-076-001/218
(Ghorbhatti)
|
3316015000NRG25170520241046270
|
18/05/2024
|
SAROJANI
|
3316015WL020159
|
SAROJANI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934411
|
|
SAROJANI BAI VERMA
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-076-001/218
(Ghorbhatti)
|
3316015000NRG25170520241046269
|
18/05/2024
|
SEWAKRAM
|
3316015WL020159
|
SEWAKRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934412
|
|
SEVAK RAM VERMA
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-076-001/219
(Ghorbhatti)
|
3316015000NRG25170520241046274
|
18/05/2024
|
AMAR
|
3316015WL020159
|
AMAR
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934762
|
|
AMARDAS VERMA SO PA
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-076-001/219
(Ghorbhatti)
|
3316015000NRG25170520241046273
|
18/05/2024
|
KUMARI BAI
|
3316015WL020159
|
KUMARI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934443
|
|
KUMARI BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-076-001/219
(Ghorbhatti)
|
3316015000NRG25170520241046272
|
18/05/2024
|
PAKLURAM
|
3316015WL020159
|
PAKLURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934666
|
|
Mr. PAKLU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
ARANG
|
CH-16-015-076-001/222
(Ghorbhatti)
|
3316015000NRG25170520241046276
|
18/05/2024
|
BISESAR
|
3316015WL020159
|
BISESAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934306
|
|
Mr. BISHESHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
139
|
ARANG
|
CH-16-015-076-001/222
(Ghorbhatti)
|
3316015000NRG25170520241046275
|
18/05/2024
|
FIRANTIN
|
3316015WL020159
|
FIRANTIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934307
|
|
FIRANTEEN BAI VERMA
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-076-001/23
(Ghorbhatti)
|
3316015000NRG25170520241046278
|
18/05/2024
|
CHANDRIKA BAI
|
3316015WL020159
|
CHANDRIKA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934405
|
|
CHANDRIKA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-076-001/23
(Ghorbhatti)
|
3316015000NRG25170520241046279
|
18/05/2024
|
manharan dhiwar
|
3316015WL020159
|
manharan dhiwar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934493
|
|
MR MANHARAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARANG
|
CH-16-015-076-001/23
(Ghorbhatti)
|
3316015000NRG25170520241046277
|
18/05/2024
|
VIRENDRA KUMAR
|
3316015WL020159
|
VIRENDRA KUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934406
|
|
VIRENDRA KUMAR DHI
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-076-001/236
(Ghorbhatti)
|
3316015000NRG25170520241046280
|
18/05/2024
|
KARANSING
|
3316015WL020159
|
KARANSING
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934346
|
|
KARAN SINGH VERMA
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-076-001/236
(Ghorbhatti)
|
3316015000NRG25170520241046281
|
18/05/2024
|
RUPA BAI
|
3316015WL020159
|
RUPA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934350
|
|
Mrs. RUPA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
145
|
ARANG
|
CH-16-015-076-001/237
(Ghorbhatti)
|
3316015000NRG25170520241046282
|
18/05/2024
|
ANITA
|
3316015WL020159
|
ANITA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934415
|
|
ANITA BAI BAGHEL
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-076-001/241
(Ghorbhatti)
|
3316015000NRG25170520241046283
|
18/05/2024
|
ANITA BAI
|
3316015WL020159
|
ANITA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934366
|
|
ANITA BAI BRAMHE
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-076-001/241
(Ghorbhatti)
|
3316015000NRG25170520241046284
|
18/05/2024
|
SANKARLAL
|
3316015WL020159
|
SANKARLAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934365
|
|
SHANKARLAL BRAMHE
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-076-001/249
(Ghorbhatti)
|
3316015000NRG25170520241046285
|
18/05/2024
|
DOMAR
|
3316015WL020159
|
DOMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934421
|
|
Mr. DOMAR SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
149
|
ARANG
|
CH-16-015-076-001/249
(Ghorbhatti)
|
3316015000NRG25170520241046286
|
18/05/2024
|
PASPA
|
3316015WL020159
|
PASPA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934420
|
|
PUSHPA BAI VERMA
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-076-001/255
(Ghorbhatti)
|
3316015000NRG25170520241046287
|
18/05/2024
|
RAKESH
|
3316015WL020159
|
RAKESH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934652
|
|
RAKESH KUMAR GHRITLA
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-076-001/258
(Ghorbhatti)
|
3316015000NRG25170520241046289
|
18/05/2024
|
RAJKUMAR
|
3316015WL020159
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934481
|
|
MR RAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARANG
|
CH-16-015-076-001/259
(Ghorbhatti)
|
3316015000NRG25170520241046291
|
18/05/2024
|
mohit
|
3316015WL020159
|
mohit
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147794
|
|
MR MOHIT KUMAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARANG
|
CH-16-015-076-001/260
(Ghorbhatti)
|
3316015000NRG25170520241046293
|
18/05/2024
|
MAHESH
|
3316015WL020159
|
MAHESH
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213934363
|
|
MAHESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-076-001/260
(Ghorbhatti)
|
3316015000NRG25170520241046292
|
18/05/2024
|
RAJENDRA
|
3316015WL020159
|
RAJENDRA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934351
|
|
RAJENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-076-001/261
(Ghorbhatti)
|
3316015000NRG25170520241046294
|
18/05/2024
|
BHISAM
|
3316015WL020159
|
BHISAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934606
|
|
BHISHAM LAL VERMA S
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-076-001/261
(Ghorbhatti)
|
3316015000NRG25170520241046295
|
18/05/2024
|
MANISA
|
3316015WL020159
|
MANISA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934607
|
|
MANISHA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-076-001/263
(Ghorbhatti)
|
3316015000NRG25170520241046296
|
18/05/2024
|
RAJNI
|
3316015WL020159
|
RAJNI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934367
|
|
RAJANI BAI GRITLAHAR
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-076-001/265
(Ghorbhatti)
|
3316015000NRG25170520241046298
|
18/05/2024
|
BISWANTIN
|
3316015WL020159
|
BISWANTIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934353
|
|
BISWANTIN BAI GENDRE
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-076-001/265
(Ghorbhatti)
|
3316015000NRG25170520241046297
|
18/05/2024
|
BOJRAM
|
3316015WL020159
|
BOJRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934355
|
|
BHOJ RAM GENDRE
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-076-001/27
(Ghorbhatti)
|
3316015000NRG25170520241046299
|
18/05/2024
|
KAMLA BAI
|
3316015WL020159
|
KAMLA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934770
|
|
KAMLA BAI YADAV
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-076-001/270
(Ghorbhatti)
|
3316015000NRG25170520241046300
|
18/05/2024
|
DASRIT
|
3316015WL020159
|
DASRIT
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934430
|
|
DASRITH BAI VERMA S
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-076-001/275
(Ghorbhatti)
|
3316015000NRG25170520241046302
|
18/05/2024
|
ashawani bai
|
3316015WL020159
|
ashawani bai
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934905
|
|
ASHWANI BAI VERMA W
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-076-001/275
(Ghorbhatti)
|
3316015000NRG25170520241046301
|
18/05/2024
|
rajendra kumar
|
3316015WL020159
|
rajendra kumar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934398
|
|
RAJENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-076-001/276
(Ghorbhatti)
|
3316015000NRG25170520241046303
|
18/05/2024
|
Chaituram
|
3316015WL020159
|
Chaituram
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934308
|
|
CHAITU RAM JOSHI
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-076-001/276
(Ghorbhatti)
|
3316015000NRG25170520241046304
|
18/05/2024
|
Maneesha
|
3316015WL020159
|
Maneesha
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934904
|
|
MANISHA JOSHI
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-076-001/279
(Ghorbhatti)
|
3316015000NRG25170520241046306
|
18/05/2024
|
lakeshwari
|
3316015WL020159
|
lakeshwari
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934452
|
|
LAKESHWARI SEN
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-076-001/279
(Ghorbhatti)
|
3316015000NRG25170520241046305
|
18/05/2024
|
yogesh
|
3316015WL020159
|
yogesh
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934440
|
|
YOGESH KUMAR SEN SO
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-076-001/282
(Ghorbhatti)
|
3316015000NRG25170520241046307
|
18/05/2024
|
khilavan
|
3316015WL020159
|
khilavan
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934659
|
|
KHILAWAN YADAV SO PU
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-076-001/282
(Ghorbhatti)
|
3316015000NRG25170520241046308
|
18/05/2024
|
savita
|
3316015WL020159
|
savita
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147791
|
|
SAVITA BAI YADAV
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-076-001/283
(Ghorbhatti)
|
3316015000NRG25170520241046309
|
18/05/2024
|
devvrat
|
3316015WL020159
|
devvrat
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934314
|
|
DEVVARAT NISHAD
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-076-001/283
(Ghorbhatti)
|
3316015000NRG25170520241046310
|
18/05/2024
|
khileshvari
|
3316015WL020159
|
khileshvari
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934673
|
|
KHILESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-076-001/284
(Ghorbhatti)
|
3316015000NRG25170520241046311
|
18/05/2024
|
shusila
|
3316015WL020159
|
shusila
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934347
|
|
SUSHILA BAI GENDRE
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-076-001/289
(Ghorbhatti)
|
3316015000NRG25170520241046313
|
18/05/2024
|
ISHAWARI
|
3316015WL020159
|
ISHAWARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934672
|
|
Mrs. ISHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ARANG
|
CH-16-015-076-001/289
(Ghorbhatti)
|
3316015000NRG25170520241046312
|
18/05/2024
|
MANSING
|
3316015WL020159
|
MANSING
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934671
|
|
Mr. MANSINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ARANG
|
CH-16-015-076-001/290
(Ghorbhatti)
|
3316015000NRG25170520241046315
|
18/05/2024
|
SAROJNI
|
3316015WL020159
|
SAROJNI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934612
|
|
SAROJANI VERMA
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-076-001/293
(Ghorbhatti)
|
3316015000NRG25170520241046316
|
18/05/2024
|
SHAILENDRA
|
3316015WL020159
|
SHAILENDRA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934402
|
|
SHAILENDRA KUMAAR SA
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-076-001/295
(Ghorbhatti)
|
3316015000NRG25170520241046317
|
18/05/2024
|
RUKHMANI
|
3316015WL020159
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934360
|
|
RUKHMANI BAI VERMA
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-076-001/296
(Ghorbhatti)
|
3316015000NRG25170520241046319
|
18/05/2024
|
Ageshiya Varma
|
3316015WL020159
|
Ageshiya Varma
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934600
|
|
AGESIYA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-076-001/296
(Ghorbhatti)
|
3316015000NRG25170520241046320
|
18/05/2024
|
DHANESHWAR VERMA
|
3316015WL020159
|
DHANESHWAR VERMA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934773
|
|
MR DHANESHVAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARANG
|
CH-16-015-076-001/296
(Ghorbhatti)
|
3316015000NRG25170520241046321
|
18/05/2024
|
DURGESH VERMA
|
3316015WL020159
|
DURGESH VERMA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934774
|
|
MASTER DURGESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARANG
|
CH-16-015-076-001/296
(Ghorbhatti)
|
3316015000NRG25170520241046318
|
18/05/2024
|
Raman das Varma
|
3316015WL020159
|
Raman das Varma
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934599
|
|
Mr. RAMANDAS VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
182
|
ARANG
|
CH-16-015-076-001/298
(Ghorbhatti)
|
3316015000NRG25170520241046322
|
18/05/2024
|
NARENDRA
|
3316015WL020159
|
NARENDRA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934782
|
|
Mr. NARENDRA KUMAR SIRMOUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
183
|
ARANG
|
CH-16-015-076-001/298
(Ghorbhatti)
|
3316015000NRG25170520241046323
|
18/05/2024
|
Riteshwari
|
3316015WL020159
|
Riteshwari
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934717
|
|
MRS RITESHWARI SIRMOUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARANG
|
CH-16-015-076-001/3
(Ghorbhatti)
|
3316015000NRG25170520241046324
|
18/05/2024
|
SANTRAM
|
3316015WL020159
|
SANTRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934304
|
|
SANTRAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARANG
|
CH-16-015-076-001/3
(Ghorbhatti)
|
3316015000NRG25170520241046325
|
18/05/2024
|
SAROJ BAI
|
3316015WL020159
|
SAROJ BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934492
|
|
SAROJ BAI DHRUW
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-076-001/342
(Ghorbhatti)
|
3316015000NRG25170520241046326
|
18/05/2024
|
ashwani
|
3316015WL020159
|
ashwani
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934895
|
|
ASHWANI KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-076-001/342
(Ghorbhatti)
|
3316015000NRG25170520241046327
|
18/05/2024
|
manisha
|
3316015WL020159
|
manisha
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934896
|
|
MANISHA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARANG
|
CH-16-015-076-001/347
(Ghorbhatti)
|
3316015000NRG25170520241046328
|
18/05/2024
|
rupsena
|
3316015WL020159
|
rupsena
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4214147779
|
|
RUPSARAN SEN SO HIR
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-076-001/347
(Ghorbhatti)
|
3316015000NRG25170520241046329
|
18/05/2024
|
sohdra
|
3316015WL020159
|
sohdra
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4214147778
|
|
SHOHADRA BAI SEN WO
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-076-001/348
(Ghorbhatti)
|
3316015000NRG25170520241046330
|
18/05/2024
|
jitendra
|
3316015WL020159
|
jitendra
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4214147792
|
|
JITENDRA KUMAR BAGHE
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-076-001/348
(Ghorbhatti)
|
3316015000NRG25170520241046331
|
18/05/2024
|
KUNTI
|
3316015WL020159
|
KUNTI
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4214147795
|
|
KUNTI
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-076-001/352
(Ghorbhatti)
|
3316015000NRG25170520241046332
|
18/05/2024
|
YASODA
|
3316015WL020159
|
YASODA
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934296
|
|
Mrs. YASHODA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ARANG
|
CH-16-015-076-001/36
(Ghorbhatti)
|
3316015000NRG25170520241046335
|
18/05/2024
|
GINA BAI
|
3316015WL020159
|
GINA BAI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213934616
|
|
Geena Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
ARANG
|
CH-16-015-076-001/36
(Ghorbhatti)
|
3316015000NRG25170520241046334
|
18/05/2024
|
MELIN BAI
|
3316015WL020159
|
MELIN BAI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213934453
|
|
Melin Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
ARANG
|
CH-16-015-076-001/360
(Ghorbhatti)
|
3316015000NRG25170520241046336
|
18/05/2024
|
syamdhar
|
3316015WL020159
|
syamdhar
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934751
|
|
Mr. SHYAM DHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
196
|
ARANG
|
CH-16-015-076-001/37
(Ghorbhatti)
|
3316015000NRG25170520241046339
|
18/05/2024
|
AMIN BAI
|
3316015WL020159
|
AMIN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934311
|
|
AMIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-076-001/37
(Ghorbhatti)
|
3316015000NRG25170520241046338
|
18/05/2024
|
BHAGVANI RAM
|
3316015WL020159
|
BHAGVANI RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934310
|
|
Bhagwani Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
ARANG
|
CH-16-015-076-001/370
(Ghorbhatti)
|
3316015000NRG25170520241046340
|
18/05/2024
|
DHANESHWARI
|
3316015WL020159
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934777
|
|
DHANESHVARI VERMA
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-076-001/375
(Ghorbhatti)
|
3316015000NRG25170520241046341
|
18/05/2024
|
urmila sen
|
3316015WL020159
|
urmila sen
|
00045
|
BARB0ARANGX
|
120
|
120
|
Processed
|
22/05/2024
|
|
4213934455
|
|
URMILA SEN
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-076-001/377
(Ghorbhatti)
|
3316015000NRG25170520241046343
|
18/05/2024
|
sumitra yadav
|
3316015WL020159
|
sumitra yadav
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147798
|
|
SUMITRA YADAV
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-076-001/377
(Ghorbhatti)
|
3316015000NRG25170520241046342
|
18/05/2024
|
yadunandan yadav
|
3316015WL020159
|
yadunandan yadav
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147797
|
|
YADUNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-076-001/379
(Ghorbhatti)
|
3316015000NRG25170520241046344
|
18/05/2024
|
madhu verma
|
3316015WL020159
|
madhu verma
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147796
|
|
MADHU VERMA
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-076-001/379
(Ghorbhatti)
|
3316015000NRG25170520241046345
|
18/05/2024
|
PUNESWHWARI
|
3316015WL020159
|
PUNESWHWARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934482
|
|
PUNESHWARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-076-001/38
(Ghorbhatti)
|
3316015000NRG25170520241046346
|
18/05/2024
|
DELURAM
|
3316015WL020159
|
DELURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934865
|
|
Mr. DHELURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
205
|
ARANG
|
CH-16-015-076-001/38
(Ghorbhatti)
|
3316015000NRG25170520241046347
|
18/05/2024
|
DULARI BAI
|
3316015WL020159
|
DULARI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934866
|
|
DULARI BAI SAHU WO D
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-076-001/384
(Ghorbhatti)
|
3316015000NRG25170520241046349
|
18/05/2024
|
OMPRAKASH
|
3316015WL020159
|
OMPRAKASH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934711
|
|
OMPRAKASH VERMA
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-076-001/384
(Ghorbhatti)
|
3316015000NRG25170520241046348
|
18/05/2024
|
urwashi verma
|
3316015WL020159
|
urwashi verma
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934710
|
|
URVASHI VERMA
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-076-001/387
(Ghorbhatti)
|
3316015000NRG25170520241046350
|
18/05/2024
|
Saraswati
|
3316015WL020159
|
Saraswati
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934674
|
|
SARSWATI YADAV
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-076-001/4
(Ghorbhatti)
|
3316015000NRG25170520241046351
|
18/05/2024
|
RADHA
|
3316015WL020159
|
RADHA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934403
|
|
RADHA BAI DHURU
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-076-001/41
(Ghorbhatti)
|
3316015000NRG25170520241046353
|
18/05/2024
|
KAMLA BAI
|
3316015WL020159
|
KAMLA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934490
|
|
KAMLA VERMA WO SHIV
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-076-001/41
(Ghorbhatti)
|
3316015000NRG25170520241046352
|
18/05/2024
|
SHIVPRASHAD VARMA
|
3316015WL020159
|
SHIVPRASHAD VARMA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934457
|
|
SHIV PRASAD VERMA SO
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-076-001/42
(Ghorbhatti)
|
3316015000NRG25170520241046354
|
18/05/2024
|
INDROUTIN
|
3316015WL020159
|
INDROUTIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934358
|
|
NDRAUTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-076-001/42
(Ghorbhatti)
|
3316015000NRG25170520241046355
|
18/05/2024
|
JITENDRA
|
3316015WL020159
|
JITENDRA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934683
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-076-001/43
(Ghorbhatti)
|
3316015000NRG25170520241046356
|
18/05/2024
|
HORILAL
|
3316015WL020159
|
HORILAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934447
|
|
Mr. HORILAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
215
|
ARANG
|
CH-16-015-076-001/43
(Ghorbhatti)
|
3316015000NRG25170520241046357
|
18/05/2024
|
REVTI BAI
|
3316015WL020159
|
REVTI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934315
|
|
REWTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-076-001/44
(Ghorbhatti)
|
3316015000NRG25170520241046358
|
18/05/2024
|
AGHAN BAI
|
3316015WL020159
|
AGHAN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934433
|
|
AGHAN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-076-001/49
(Ghorbhatti)
|
3316015000NRG25170520241046359
|
18/05/2024
|
DASHRATH LAL
|
3316015WL020159
|
DASHRATH LAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934864
|
|
Mr. DASHRATHLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
218
|
ARANG
|
CH-16-015-076-001/49
(Ghorbhatti)
|
3316015000NRG25170520241046360
|
18/05/2024
|
MAYADEVI
|
3316015WL020159
|
MAYADEVI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934894
|
|
AYADEVI VERMA WO D
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-076-001/5
(Ghorbhatti)
|
3316015000NRG25170520241046361
|
18/05/2024
|
BARATURAM
|
3316015WL020159
|
BARATURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934577
|
|
BARATU DHRUW
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-076-001/50
(Ghorbhatti)
|
3316015000NRG25170520241046362
|
18/05/2024
|
GANESH
|
3316015WL020159
|
GANESH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934425
|
|
GANESH DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-076-001/52
(Ghorbhatti)
|
3316015000NRG25170520241046363
|
18/05/2024
|
ISHVARI BAI
|
3316015WL020159
|
ISHVARI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934620
|
|
Mrs. ISHWARI BAI MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
222
|
ARANG
|
CH-16-015-076-001/53
(Ghorbhatti)
|
3316015000NRG25170520241046365
|
18/05/2024
|
DHANESHVARI
|
3316015WL020159
|
DHANESHVARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934418
|
|
DHANESHWARI MANIKPUR
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-076-001/53
(Ghorbhatti)
|
3316015000NRG25170520241046364
|
18/05/2024
|
MANDAS
|
3316015WL020159
|
MANDAS
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934419
|
|
MANDAS PANIKA
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-076-001/54
(Ghorbhatti)
|
3316015000NRG25170520241046366
|
18/05/2024
|
ISHVAR VARMA
|
3316015WL020159
|
ISHVAR VARMA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934312
|
|
ISHWAR KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-076-001/55
(Ghorbhatti)
|
3316015000NRG25170520241046367
|
18/05/2024
|
MOTIRAM
|
3316015WL020159
|
MOTIRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147793
|
|
MOTIRAM VERMA
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-076-001/58
(Ghorbhatti)
|
3316015000NRG25170520241046368
|
18/05/2024
|
BISHHAT SAHU
|
3316015WL020159
|
BISHHAT SAHU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934424
|
|
Bishat Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
ARANG
|
CH-16-015-076-001/58
(Ghorbhatti)
|
3316015000NRG25170520241046369
|
18/05/2024
|
VIKTORIYA
|
3316015WL020159
|
VIKTORIYA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147788
|
|
VIKTORIYA SAHU
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-076-001/61
(Ghorbhatti)
|
3316015000NRG25170520241046371
|
18/05/2024
|
KAMLESHVARI
|
3316015WL020159
|
KAMLESHVARI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213934651
|
|
KAMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-076-001/61
(Ghorbhatti)
|
3316015000NRG25170520241046372
|
18/05/2024
|
punebdra
|
3316015WL020159
|
punebdra
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213934754
|
|
MR PUNENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARANG
|
CH-16-015-076-001/61
(Ghorbhatti)
|
3316015000NRG25170520241046370
|
18/05/2024
|
TOMAN SING
|
3316015WL020159
|
TOMAN SING
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934750
|
|
TOMANLAL SAHU
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-076-001/63
(Ghorbhatti)
|
3316015000NRG25170520241046374
|
18/05/2024
|
GAYATRI BAI
|
3316015WL020159
|
GAYATRI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934862
|
|
GAYATRI BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-076-001/63
(Ghorbhatti)
|
3316015000NRG25170520241046373
|
18/05/2024
|
PUNIT RAM
|
3316015WL020159
|
PUNIT RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934617
|
|
Punitram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ARANG
|
CH-16-015-076-001/65
(Ghorbhatti)
|
3316015000NRG25170520241046375
|
18/05/2024
|
GHANARAM
|
3316015WL020159
|
GHANARAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147825
|
|
Mr. GHANA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
234
|
ARANG
|
CH-16-015-076-001/67
(Ghorbhatti)
|
3316015000NRG25170520241046376
|
18/05/2024
|
KEJA BAI
|
3316015WL020159
|
KEJA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147822
|
|
Kejabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
ARANG
|
CH-16-015-076-001/67
(Ghorbhatti)
|
3316015000NRG25170520241046377
|
18/05/2024
|
KHUMAN SING
|
3316015WL020159
|
KHUMAN SING
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147782
|
|
MR KHUMAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARANG
|
CH-16-015-076-001/67
(Ghorbhatti)
|
3316015000NRG25170520241046378
|
18/05/2024
|
MANIRAM
|
3316015WL020159
|
MANIRAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934611
|
|
MANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARANG
|
CH-16-015-076-001/68
(Ghorbhatti)
|
3316015000NRG25170520241046379
|
18/05/2024
|
MUKUND RAM
|
3316015WL020159
|
MUKUND RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934619
|
|
THAKUR YADAV
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-076-001/68
(Ghorbhatti)
|
3316015000NRG25170520241046380
|
18/05/2024
|
SHILA BAI
|
3316015WL020159
|
SHILA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934615
|
|
Shilabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
ARANG
|
CH-16-015-076-001/70
(Ghorbhatti)
|
3316015000NRG25170520241046381
|
18/05/2024
|
MAYA BAI
|
3316015WL020159
|
MAYA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934359
|
|
AYA BAI VERMA
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-076-001/71
(Ghorbhatti)
|
3316015000NRG25170520241046382
|
18/05/2024
|
PANCHO BAI
|
3316015WL020159
|
PANCHO BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934456
|
|
PANCHO BAI VERMA
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-076-001/71
(Ghorbhatti)
|
3316015000NRG25170520241046383
|
18/05/2024
|
RAMKUMAR
|
3316015WL020159
|
RAMKUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934410
|
|
RAM KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-076-001/72
(Ghorbhatti)
|
3316015000NRG25170520241046384
|
18/05/2024
|
GHANSHYAM
|
3316015WL020159
|
GHANSHYAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934771
|
|
Ghanshyam Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
ARANG
|
CH-16-015-076-001/72
(Ghorbhatti)
|
3316015000NRG25170520241046385
|
18/05/2024
|
LAXNI BAI
|
3316015WL020159
|
LAXNI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934446
|
|
LACHANI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-076-001/72
(Ghorbhatti)
|
3316015000NRG25170520241046386
|
18/05/2024
|
SEVAK RAM
|
3316015WL020159
|
SEVAK RAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934713
|
|
SEVAK RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-076-001/77
(Ghorbhatti)
|
3316015000NRG25170520241046388
|
18/05/2024
|
PREMSHANKAR SAHU
|
3316015WL020159
|
PREMSHANKAR SAHU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934720
|
|
PREMSHANKAR SAHU SO
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-076-001/77
(Ghorbhatti)
|
3316015000NRG25170520241046387
|
18/05/2024
|
vighneshwar
|
3316015WL020159
|
vighneshwar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934769
|
|
VIDHNESHWAR SAHU SO
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-076-001/78
(Ghorbhatti)
|
3316015000NRG25170520241046389
|
18/05/2024
|
MANDAS
|
3316015WL020159
|
MANDAS
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934559
|
|
MANDAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARANG
|
CH-16-015-076-001/78
(Ghorbhatti)
|
3316015000NRG25170520241046390
|
18/05/2024
|
SARSHVATI
|
3316015WL020159
|
SARSHVATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934668
|
|
Sarswati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
ARANG
|
CH-16-015-076-001/79
(Ghorbhatti)
|
3316015000NRG25170520241046391
|
18/05/2024
|
PARSOTTAM
|
3316015WL020159
|
PARSOTTAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934645
|
|
PURUSHOTTAM YADAV
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-076-001/8
(Ghorbhatti)
|
3316015000NRG25170520241046392
|
18/05/2024
|
RAJARAM VARMA
|
3316015WL020159
|
RAJARAM VARMA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214147882
|
|
RAJARAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARANG
|
CH-16-015-076-001/8
(Ghorbhatti)
|
3316015000NRG25170520241046393
|
18/05/2024
|
URMILA BAI
|
3316015WL020159
|
URMILA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934292
|
|
URMILA BAI VERMA
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-076-001/81
(Ghorbhatti)
|
3316015000NRG25170520241046396
|
18/05/2024
|
Govind Kumar
|
3316015WL020159
|
Govind Kumar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934483
|
|
GOVIND KUMAR KOSHLE
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-076-001/81
(Ghorbhatti)
|
3316015000NRG25170520241046395
|
18/05/2024
|
RAJ BAI
|
3316015WL020159
|
RAJ BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934451
|
|
RAJBAI KOSHLE
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-076-001/81
(Ghorbhatti)
|
3316015000NRG25170520241046394
|
18/05/2024
|
SUKHNANDAN
|
3316015WL020159
|
SUKHNANDAN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934427
|
|
SUKHNANDAN KOSHLE SO
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-076-001/89
(Ghorbhatti)
|
3316015000NRG25170520241046397
|
18/05/2024
|
RAJENDRA KUMAR
|
3316015WL020159
|
RAJENDRA KUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934416
|
|
RAJENDRA KUMAR DAHAR
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-076-001/90
(Ghorbhatti)
|
3316015000NRG25170520241046399
|
18/05/2024
|
LAGNI BAI
|
3316015WL020159
|
LAGNI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934354
|
|
LAGANI BAI GENDRE
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-076-001/90
(Ghorbhatti)
|
3316015000NRG25170520241046398
|
18/05/2024
|
PUNURAM
|
3316015WL020159
|
PUNURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934491
|
|
PUNURAM GENDRE
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-076-001/99
(Ghorbhatti)
|
3316015000NRG25170520241046400
|
18/05/2024
|
NET BAI
|
3316015WL020159
|
NET BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934348
|
|
NET BAI JOSHI
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-121-001/10
(Gidhawa)
|
3316015000NRG25170520241046858
|
18/05/2024
|
GULAB
|
3316015WL020172
|
GULAB
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213934592
|
|
Mr. GULAB RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
260
|
ARANG
|
CH-16-015-121-001/10
(Gidhawa)
|
3316015000NRG25170520241046859
|
18/05/2024
|
SUMAN
|
3316015WL020172
|
SUMAN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934593
|
|
SUMAN BAI SAHU WO GU
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-121-001/101
(Gidhawa)
|
3316015000NRG25170520241046860
|
18/05/2024
|
BHARAT
|
3316015WL020172
|
BHARAT
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934533
|
|
BHARAT LAL VISHWAKAR
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-121-001/101
(Gidhawa)
|
3316015000NRG25170520241046861
|
18/05/2024
|
LOCHAN
|
3316015WL020172
|
LOCHAN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934538
|
|
LOACHAN VISKARMA WO
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-121-001/103
(Gidhawa)
|
3316015000NRG25170520241046862
|
18/05/2024
|
MAMTA
|
3316015WL020172
|
MAMTA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934549
|
|
MAMTA BAI SAHOO WO C
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-121-001/11
(Gidhawa)
|
3316015000NRG25170520241046863
|
18/05/2024
|
BAHURI
|
3316015WL020172
|
BAHURI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934565
|
|
BAHURI VISHWKARMA WO
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-121-001/111
(Gidhawa)
|
3316015000NRG25170520241046864
|
18/05/2024
|
MANSUKHA
|
3316015WL020172
|
MANSUKHA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934685
|
|
MANSUKHA SAHU SO NAN
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-121-001/111
(Gidhawa)
|
3316015000NRG25170520241046865
|
18/05/2024
|
YASODA
|
3316015WL020172
|
YASODA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934684
|
|
YASHODA SAHU WO MANS
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-121-001/112
(Gidhawa)
|
3316015000NRG25170520241046866
|
18/05/2024
|
RUKHMANI
|
3316015WL020172
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934680
|
|
RUKHMANI SAHU WO HIR
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-121-001/113
(Gidhawa)
|
3316015000NRG25170520241046867
|
18/05/2024
|
ASHVANI
|
3316015WL020172
|
ASHVANI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934540
|
|
ASHWANI KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-121-001/113
(Gidhawa)
|
3316015000NRG25170520241046868
|
18/05/2024
|
CHITREKHA
|
3316015WL020172
|
CHITREKHA
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213934542
|
|
CHITRALEKHA SAHU WO
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-121-001/114
(Gidhawa)
|
3316015000NRG25170520241046869
|
18/05/2024
|
GOPAL
|
3316015WL020172
|
GOPAL
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213934682
|
|
GOPAL SAHU SO TIRITH
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-121-001/116
(Gidhawa)
|
3316015000NRG25170520241046870
|
18/05/2024
|
HEMANT
|
3316015WL020172
|
HEMANT
|
00045
|
BARB0ARANGX
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213934596
|
|
HEMANT CHOUHAN SO MA
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-121-001/116
(Gidhawa)
|
3316015000NRG25170520241046871
|
18/05/2024
|
PURNIMA
|
3316015WL020172
|
PURNIMA
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213934624
|
|
PURNIMA CHHOUHAN WO
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-121-001/117
(Gidhawa)
|
3316015000NRG25170520241046872
|
18/05/2024
|
RATAN KUMAR
|
3316015WL020172
|
RATAN KUMAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934582
|
|
RATAN LAL SAHU SO MA
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-121-001/117
(Gidhawa)
|
3316015000NRG25170520241046873
|
18/05/2024
|
SAVITA
|
3316015WL020172
|
SAVITA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147826
|
|
Savita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
ARANG
|
CH-16-015-121-001/118
(Gidhawa)
|
3316015000NRG25170520241046874
|
18/05/2024
|
mohan
|
3316015WL020172
|
mohan
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934636
|
|
Mr. MOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
276
|
ARANG
|
CH-16-015-121-001/118
(Gidhawa)
|
3316015000NRG25170520241046875
|
18/05/2024
|
parmila
|
3316015WL020172
|
parmila
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934633
|
|
PARAMILA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-121-001/12
(Gidhawa)
|
3316015000NRG25170520241046876
|
18/05/2024
|
MOTILAL
|
3316015WL020172
|
MOTILAL
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934628
|
|
Mr. MOTI LAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
278
|
ARANG
|
CH-16-015-121-001/125
(Gidhawa)
|
3316015000NRG25170520241046877
|
18/05/2024
|
Ameen
|
3316015WL020172
|
Ameen
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147821
|
|
AMIN VISHVAKARMA
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-121-001/126
(Gidhawa)
|
3316015000NRG25170520241046878
|
18/05/2024
|
renuka
|
3316015WL020172
|
renuka
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934580
|
|
RENUKA SAHU
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-121-001/128
(Gidhawa)
|
3316015000NRG25170520241046879
|
18/05/2024
|
Anusuiya
|
3316015WL020172
|
Anusuiya
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4214147877
|
|
ANUSUIYA BAI W/O DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ARANG
|
CH-16-015-121-001/128
(Gidhawa)
|
3316015000NRG25170520241046880
|
18/05/2024
|
hariram
|
3316015WL020172
|
hariram
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
22/05/2024
|
|
4214147878
|
|
HARIRAM SAHU
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-121-001/129
(Gidhawa)
|
3316015000NRG25170520241046882
|
18/05/2024
|
BISHMATI
|
3316015WL020172
|
BISHMATI
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213934572
|
|
BISMATI BAI SAHOO W
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-121-001/129
(Gidhawa)
|
3316015000NRG25170520241046881
|
18/05/2024
|
LILURAM SAHU
|
3316015WL020172
|
LILURAM SAHU
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4214147872
|
|
LILURAM SO DAULAL S
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-121-001/137
(Gidhawa)
|
3316015000NRG25170520241046883
|
18/05/2024
|
Reshmi
|
3316015WL020172
|
Reshmi
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934661
|
|
Miss. RESHAMI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
ARANG
|
CH-16-015-121-001/15
(Gidhawa)
|
3316015000NRG25170520241046884
|
18/05/2024
|
MEHATRIN
|
3316015WL020172
|
MEHATRIN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934574
|
|
MEHATARIN BAI SAHU D
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-121-001/16
(Gidhawa)
|
3316015000NRG25170520241046885
|
18/05/2024
|
DEVNATH
|
3316015WL020172
|
DEVNATH
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934586
|
|
DEVNATH SAHU SO CHI
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-121-001/17
(Gidhawa)
|
3316015000NRG25170520241046887
|
18/05/2024
|
BISHVANTIN
|
3316015WL020172
|
BISHVANTIN
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934546
|
|
BISVANTIN YADAW W O
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-121-001/17
(Gidhawa)
|
3316015000NRG25170520241046886
|
18/05/2024
|
RAMSHVRUP
|
3316015WL020172
|
RAMSHVRUP
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934547
|
|
RAMSWARUP YADAW S O
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-121-001/175
(Gidhawa)
|
3316015000NRG25170520241046888
|
18/05/2024
|
TAMESH SAHU
|
3316015WL020172
|
TAMESH SAHU
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934595
|
|
TAMESH SAHU SO GAIND
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-121-001/175
(Gidhawa)
|
3316015000NRG25170520241046889
|
18/05/2024
|
TAMESHWARI
|
3316015WL020172
|
TAMESHWARI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934594
|
|
TAMESHWARI SAHU WO T
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-121-001/178
(Gidhawa)
|
3316015000NRG25170520241046890
|
18/05/2024
|
Asha Sahu
|
3316015WL020172
|
Asha Sahu
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147816
|
|
Mrs. ASHA W/O BHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
ARANG
|
CH-16-015-121-001/179
(Gidhawa)
|
3316015000NRG25170520241046892
|
18/05/2024
|
Rambha Dhruw
|
3316015WL020172
|
Rambha Dhruw
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214147841
|
|
RAMBHA DHRUW
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-121-001/179
(Gidhawa)
|
3316015000NRG25170520241046891
|
18/05/2024
|
TEJNATH DHRUV
|
3316015WL020172
|
TEJNATH DHRUV
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934534
|
|
TEJNATH DHRUW SO MAN
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-121-001/18
(Gidhawa)
|
3316015000NRG25170520241046894
|
18/05/2024
|
BHANBAI
|
3316015WL020172
|
BHANBAI
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213934625
|
|
BHANBAI SAHU WO KRIS
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-121-001/18
(Gidhawa)
|
3316015000NRG25170520241046896
|
18/05/2024
|
KAUSHILYA SAHU
|
3316015WL020172
|
KAUSHILYA SAHU
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934730
|
|
AUSHILYA SAHU
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-121-001/18
(Gidhawa)
|
3316015000NRG25170520241046893
|
18/05/2024
|
KRISHNA KUMAR
|
3316015WL020172
|
KRISHNA KUMAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934626
|
|
Mr. KRISHNA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
297
|
ARANG
|
CH-16-015-121-001/18
(Gidhawa)
|
3316015000NRG25170520241046895
|
18/05/2024
|
SITESHVAR
|
3316015WL020172
|
SITESHVAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934590
|
|
SHITESHWAR SAHU SO K
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-121-001/180
(Gidhawa)
|
3316015000NRG25170520241046897
|
18/05/2024
|
SEVARAM DHRUV
|
3316015WL020172
|
SEVARAM DHRUV
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934589
|
|
SEVARAM DHRUW SO MAN
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-121-001/185
(Gidhawa)
|
3316015000NRG25170520241046898
|
18/05/2024
|
Giteshwari
|
3316015WL020172
|
Giteshwari
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214147843
|
|
GITESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-121-001/188
(Gidhawa)
|
3316015000NRG25170520241046899
|
18/05/2024
|
Gopi Yadav
|
3316015WL020172
|
Gopi Yadav
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214147844
|
|
GOPI YADAV
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-121-001/188
(Gidhawa)
|
3316015000NRG25170520241046900
|
18/05/2024
|
PRAMILA BAI YADAV
|
3316015WL020172
|
PRAMILA BAI YADAV
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934567
|
|
PRAMILA BAI YADAV
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-121-001/189
(Gidhawa)
|
3316015000NRG25170520241046901
|
18/05/2024
|
Nandani
|
3316015WL020172
|
Nandani
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934763
|
|
NANDANI YADAV
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-121-001/19
(Gidhawa)
|
3316015000NRG25170520241046902
|
18/05/2024
|
CHAITANYA SAHU
|
3316015WL020172
|
CHAITANYA SAHU
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214147860
|
|
CHAITANYASAHU
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-121-001/190
(Gidhawa)
|
3316015000NRG25170520241046903
|
18/05/2024
|
Jyoti
|
3316015WL020172
|
Jyoti
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934566
|
|
JYOTI WO TAJIV LAL
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-121-001/190
(Gidhawa)
|
3316015000NRG25170520241046904
|
18/05/2024
|
Rajeev
|
3316015WL020172
|
Rajeev
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934591
|
|
RAJIV LAL BHATTA SO
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-121-001/192
(Gidhawa)
|
3316015000NRG25170520241046905
|
18/05/2024
|
Saraswati
|
3316015WL020172
|
Saraswati
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4214147842
|
|
SARASWATI SAHU D/O BISESAR RAM SAHU
|
BANK OF INDIA(508505)
|
|
307
|
ARANG
|
CH-16-015-121-001/193
(Gidhawa)
|
3316015000NRG25170520241046906
|
18/05/2024
|
Topeshwar
|
3316015WL020172
|
Topeshwar
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934581
|
|
TOPESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-121-001/194
(Gidhawa)
|
3316015000NRG25170520241046907
|
18/05/2024
|
indu bai
|
3316015WL020172
|
indu bai
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934660
|
|
NDU DHRUW
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-121-001/2
(Gidhawa)
|
3316015000NRG25170520241046909
|
18/05/2024
|
HINA BAI
|
3316015WL020172
|
HINA BAI
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4214147839
|
|
HINA BAI SAHU WO LOM
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-121-001/2
(Gidhawa)
|
3316015000NRG25170520241046908
|
18/05/2024
|
LOMAS
|
3316015WL020172
|
LOMAS
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147875
|
|
LOMASH KUMAR SO PUNI
|
BANK OF BARODA(606985)
|
|
311
|
ARANG
|
CH-16-015-121-001/20
(Gidhawa)
|
3316015000NRG25170520241046911
|
18/05/2024
|
ANJANI
|
3316015WL020172
|
ANJANI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934548
|
|
ANJANI BAI W O CHAND
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-121-001/20
(Gidhawa)
|
3316015000NRG25170520241046910
|
18/05/2024
|
CHANDRIKA
|
3316015WL020172
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934539
|
|
Mr. CHANDRIKA PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
313
|
ARANG
|
CH-16-015-121-001/21
(Gidhawa)
|
3316015000NRG25170520241046912
|
18/05/2024
|
TOMAN
|
3316015WL020172
|
TOMAN
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213934631
|
|
TOMAN LAL SAHU SO RA
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-121-001/22
(Gidhawa)
|
3316015000NRG25170520241046913
|
18/05/2024
|
GAMESHWARI SAHU
|
3316015WL020172
|
GAMESHWARI SAHU
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4214147861
|
|
GEMESHWARISAHU
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-121-001/24
(Gidhawa)
|
3316015000NRG25170520241046914
|
18/05/2024
|
DVARIKA
|
3316015WL020172
|
DVARIKA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934634
|
|
Mr. DWARIKA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
316
|
ARANG
|
CH-16-015-121-001/24
(Gidhawa)
|
3316015000NRG25170520241046916
|
18/05/2024
|
roshan
|
3316015WL020172
|
roshan
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934568
|
|
ROSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-121-001/24
(Gidhawa)
|
3316015000NRG25170520241046915
|
18/05/2024
|
SATOBAI
|
3316015WL020172
|
SATOBAI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934632
|
|
SATOBAI SAHU WO DVAR
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-121-001/25
(Gidhawa)
|
3316015000NRG25170520241046918
|
18/05/2024
|
Sukhbasan
|
3316015WL020172
|
Sukhbasan
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147840
|
|
SUKHABASAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
319
|
ARANG
|
CH-16-015-121-001/25
(Gidhawa)
|
3316015000NRG25170520241046917
|
18/05/2024
|
TIRITH
|
3316015WL020172
|
TIRITH
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213934681
|
|
Mr. TIRITH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
320
|
ARANG
|
CH-16-015-121-001/26
(Gidhawa)
|
3316015000NRG25170520241046919
|
18/05/2024
|
BHARAT
|
3316015WL020172
|
BHARAT
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934545
|
|
BHARAT SAHU SO CHINT
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-121-001/26
(Gidhawa)
|
3316015000NRG25170520241046920
|
18/05/2024
|
KAMIN
|
3316015WL020172
|
KAMIN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934573
|
|
KAMIN BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-121-001/27
(Gidhawa)
|
3316015000NRG25170520241046922
|
18/05/2024
|
HAMENDRA
|
3316015WL020172
|
HAMENDRA
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4214147897
|
|
Mr. HAMENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
323
|
ARANG
|
CH-16-015-121-001/27
(Gidhawa)
|
3316015000NRG25170520241046921
|
18/05/2024
|
JIRA
|
3316015WL020172
|
JIRA
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213934729
|
|
JIRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-121-001/3
(Gidhawa)
|
3316015000NRG25170520241046924
|
18/05/2024
|
kavita
|
3316015WL020172
|
kavita
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4214147835
|
|
KAVITA BAI CHAUHAN W
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-121-001/3
(Gidhawa)
|
3316015000NRG25170520241046923
|
18/05/2024
|
KRISHNA KUMAR
|
3316015WL020172
|
KRISHNA KUMAR
|
00045
|
BARB0ARANGX
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4214147837
|
|
Mr. KRISHNA KUMAR CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
326
|
ARANG
|
CH-16-015-121-001/32
(Gidhawa)
|
3316015000NRG25170520241046925
|
18/05/2024
|
CHURAMAN
|
3316015WL020172
|
CHURAMAN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147880
|
|
MR CHURAMAN LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARANG
|
CH-16-015-121-001/33
(Gidhawa)
|
3316015000NRG25170520241046927
|
18/05/2024
|
RAMBHA
|
3316015WL020172
|
RAMBHA
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213934775
|
|
RANBHALA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
328
|
ARANG
|
CH-16-015-121-001/33
(Gidhawa)
|
3316015000NRG25170520241046926
|
18/05/2024
|
SAVITRI
|
3316015WL020172
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934588
|
|
SAVITRI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-121-001/35
(Gidhawa)
|
3316015000NRG25170520241046928
|
18/05/2024
|
GAYATRI
|
3316015WL020172
|
GAYATRI
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213934638
|
|
GAYATRI SAHU WO JAGM
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-121-001/36
(Gidhawa)
|
3316015000NRG25170520241046929
|
18/05/2024
|
SUKARO
|
3316015WL020172
|
SUKARO
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147828
|
|
SUKVARO BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-121-001/37
(Gidhawa)
|
3316015000NRG25170520241046930
|
18/05/2024
|
SANGITA
|
3316015WL020172
|
SANGITA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934555
|
|
SANGITA SAHU WO PARM
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-121-001/4
(Gidhawa)
|
3316015000NRG25170520241046931
|
18/05/2024
|
RAMSHVRUP
|
3316015WL020172
|
RAMSHVRUP
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147820
|
|
Mr. RAMSWARUP DHRUW .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
333
|
ARANG
|
CH-16-015-121-001/40
(Gidhawa)
|
3316015000NRG25170520241046933
|
18/05/2024
|
PARAS
|
3316015WL020172
|
PARAS
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
22/05/2024
|
|
4213934584
|
|
Mr. PARAS RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
334
|
ARANG
|
CH-16-015-121-001/40
(Gidhawa)
|
3316015000NRG25170520241046932
|
18/05/2024
|
PREMLATA
|
3316015WL020172
|
PREMLATA
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
22/05/2024
|
|
4213934585
|
|
PREMLATA SAHU WO PAR
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-121-001/41
(Gidhawa)
|
3316015000NRG25170520241046936
|
18/05/2024
|
bhanupratap
|
3316015WL020172
|
bhanupratap
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934759
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARANG
|
CH-16-015-121-001/41
(Gidhawa)
|
3316015000NRG25170520241046934
|
18/05/2024
|
GIRDHARI
|
3316015WL020172
|
GIRDHARI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214147899
|
|
Mr. GIRDHARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
337
|
ARANG
|
CH-16-015-121-001/41
(Gidhawa)
|
3316015000NRG25170520241046935
|
18/05/2024
|
OMKUMARI
|
3316015WL020172
|
OMKUMARI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934556
|
|
OMKUMARI WO GIRDARI
|
BANK OF BARODA(606985)
|
|
338
|
ARANG
|
CH-16-015-121-001/43
(Gidhawa)
|
3316015000NRG25170520241046937
|
18/05/2024
|
HIRARAM
|
3316015WL020172
|
HIRARAM
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934637
|
|
HIRARAM DHRUW SO GAN
|
BANK OF BARODA(606985)
|
|
339
|
ARANG
|
CH-16-015-121-001/43
(Gidhawa)
|
3316015000NRG25170520241046938
|
18/05/2024
|
RAMOUTI BAI
|
3316015WL020172
|
RAMOUTI BAI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934635
|
|
RAMAUTIN BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-121-001/44
(Gidhawa)
|
3316015000NRG25170520241046939
|
18/05/2024
|
ANAND RAM
|
3316015WL020172
|
ANAND RAM
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
22/05/2024
|
|
4213934543
|
|
Mr. ANAND RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
341
|
ARANG
|
CH-16-015-121-001/44
(Gidhawa)
|
3316015000NRG25170520241046941
|
18/05/2024
|
CHETAN KUMAR DHRUW
|
3316015WL020172
|
CHETAN KUMAR DHRUW
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213934767
|
|
CHETAN KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-121-001/44
(Gidhawa)
|
3316015000NRG25170520241046940
|
18/05/2024
|
CHITREKHA
|
3316015WL020172
|
CHITREKHA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934544
|
|
CHITRAKHA DHURW W O
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-121-001/48
(Gidhawa)
|
3316015000NRG25170520241046942
|
18/05/2024
|
kisan
|
3316015WL020172
|
kisan
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934570
|
|
KISHAN LAL SAHU SO G
|
BANK OF BARODA(606985)
|
|
344
|
ARANG
|
CH-16-015-121-001/49
(Gidhawa)
|
3316015000NRG25170520241046943
|
18/05/2024
|
PUNAI BAI
|
3316015WL020172
|
PUNAI BAI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934627
|
|
PUNAI BAI DHRUW WO T
|
BANK OF BARODA(606985)
|
|
345
|
ARANG
|
CH-16-015-121-001/50
(Gidhawa)
|
3316015000NRG25170520241046944
|
18/05/2024
|
JAGATPAL
|
3316015WL020172
|
JAGATPAL
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147830
|
|
JAGATPAL SEN SO TIRI
|
BANK OF BARODA(606985)
|
|
346
|
ARANG
|
CH-16-015-121-001/51
(Gidhawa)
|
3316015000NRG25170520241046945
|
18/05/2024
|
BHAGAT RAM
|
3316015WL020172
|
BHAGAT RAM
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934551
|
|
BHAGAT RAM DHRUW SO
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-121-001/51
(Gidhawa)
|
3316015000NRG25170520241046946
|
18/05/2024
|
IMLA BAI
|
3316015WL020172
|
IMLA BAI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934553
|
|
IMALA BAI DHRUW WO B
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-121-001/54
(Gidhawa)
|
3316015000NRG25170520241046948
|
18/05/2024
|
NOHAR
|
3316015WL020172
|
NOHAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934583
|
|
NOHAR DHRUW SO KISHU
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-121-001/54
(Gidhawa)
|
3316015000NRG25170520241046947
|
18/05/2024
|
SEVTI
|
3316015WL020172
|
SEVTI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147858
|
|
SHEVATI DHRUW WO KIS
|
BANK OF BARODA(606985)
|
|
350
|
ARANG
|
CH-16-015-121-001/54
(Gidhawa)
|
3316015000NRG25170520241046949
|
18/05/2024
|
tameshwari
|
3316015WL020172
|
tameshwari
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934587
|
|
TAMESHWARI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
351
|
ARANG
|
CH-16-015-121-001/55
(Gidhawa)
|
3316015000NRG25170520241046950
|
18/05/2024
|
kamtaprasad
|
3316015WL020172
|
kamtaprasad
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934550
|
|
KAMATA PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
352
|
ARANG
|
CH-16-015-121-001/55
(Gidhawa)
|
3316015000NRG25170520241046951
|
18/05/2024
|
purnima bai
|
3316015WL020172
|
purnima bai
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934552
|
|
PURNIMA SAHU WO KAMT
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-121-001/58
(Gidhawa)
|
3316015000NRG25170520241046952
|
18/05/2024
|
JAYLAL
|
3316015WL020172
|
JAYLAL
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934679
|
|
Mr. JAYLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
354
|
ARANG
|
CH-16-015-121-001/59
(Gidhawa)
|
3316015000NRG25170520241046955
|
18/05/2024
|
BISAHIN
|
3316015WL020172
|
BISAHIN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147869
|
|
BISAHIN BAI WO HEMSI
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-121-001/59
(Gidhawa)
|
3316015000NRG25170520241046954
|
18/05/2024
|
HEMSING
|
3316015WL020172
|
HEMSING
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147873
|
|
Mr. HEMSINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
356
|
ARANG
|
CH-16-015-121-001/60
(Gidhawa)
|
3316015000NRG25170520241046956
|
18/05/2024
|
DAGRU
|
3316015WL020172
|
DAGRU
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934537
|
|
AGRU BHATT
|
BANK OF BARODA(606985)
|
|
357
|
ARANG
|
CH-16-015-121-001/60
(Gidhawa)
|
3316015000NRG25170520241046957
|
18/05/2024
|
LATA
|
3316015WL020172
|
LATA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213934536
|
|
LATA BHATT WO DAGARU
|
BANK OF BARODA(606985)
|
|
358
|
ARANG
|
CH-16-015-121-001/62
(Gidhawa)
|
3316015000NRG25170520241046959
|
18/05/2024
|
BHUNESHWARI DHRUW
|
3316015WL020172
|
BHUNESHWARI DHRUW
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147856
|
|
BHUNESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
359
|
ARANG
|
CH-16-015-121-001/62
(Gidhawa)
|
3316015000NRG25170520241046958
|
18/05/2024
|
HEMIN
|
3316015WL020172
|
HEMIN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147827
|
|
HEMIN BAI DHRUW DO L
|
BANK OF BARODA(606985)
|
|
360
|
ARANG
|
CH-16-015-121-001/63
(Gidhawa)
|
3316015000NRG25170520241046960
|
18/05/2024
|
omba sahu
|
3316015WL020172
|
omba sahu
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147832
|
|
OMBA SAHU WO SHUKLA
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-121-001/63
(Gidhawa)
|
3316015000NRG25170520241046961
|
18/05/2024
|
tarachand
|
3316015WL020172
|
tarachand
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
22/05/2024
|
|
4213934766
|
|
TARACHAND SAHU SO SH
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-121-001/66
(Gidhawa)
|
3316015000NRG25170520241046962
|
18/05/2024
|
BHEKHLAL
|
3316015WL020172
|
BHEKHLAL
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213934726
|
|
BHEKHLAL SAHU
|
BANK OF BARODA(606985)
|
|
363
|
ARANG
|
CH-16-015-121-001/66
(Gidhawa)
|
3316015000NRG25170520241046963
|
18/05/2024
|
SUNITA
|
3316015WL020172
|
SUNITA
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4214147876
|
|
CHUNITA SAHU
|
BANK OF BARODA(606985)
|
|
364
|
ARANG
|
CH-16-015-121-001/67
(Gidhawa)
|
3316015000NRG25170520241046964
|
18/05/2024
|
rajukumar
|
3316015WL020172
|
rajukumar
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934761
|
|
RAJU YADAV SO SUKCHA
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-121-001/67
(Gidhawa)
|
3316015000NRG25170520241046965
|
18/05/2024
|
SILOCHNA
|
3316015WL020172
|
SILOCHNA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934725
|
|
Silochana Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
ARANG
|
CH-16-015-121-001/68
(Gidhawa)
|
3316015000NRG25170520241046966
|
18/05/2024
|
UDHORAM
|
3316015WL020172
|
UDHORAM
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934530
|
|
UDHORAM S O BANAU
|
BANK OF BARODA(606985)
|
|
367
|
ARANG
|
CH-16-015-121-001/70
(Gidhawa)
|
3316015000NRG25170520241046968
|
18/05/2024
|
Khoman lal sahu
|
3316015WL020172
|
Khoman lal sahu
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934535
|
|
KHOMAN LAL SAHU SO O
|
BANK OF BARODA(606985)
|
|
368
|
ARANG
|
CH-16-015-121-001/70
(Gidhawa)
|
3316015000NRG25170520241046967
|
18/05/2024
|
ONKAR
|
3316015WL020172
|
ONKAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934554
|
|
Mr. ONKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
369
|
ARANG
|
CH-16-015-121-001/72
(Gidhawa)
|
3316015000NRG25170520241046970
|
18/05/2024
|
Kanti Bai
|
3316015WL020172
|
Kanti Bai
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147818
|
|
KANTI BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-121-001/72
(Gidhawa)
|
3316015000NRG25170520241046969
|
18/05/2024
|
NETAJI
|
3316015WL020172
|
NETAJI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214147817
|
|
NETA SAHU SO GANESH
|
BANK OF BARODA(606985)
|
|
371
|
ARANG
|
CH-16-015-121-001/75
(Gidhawa)
|
3316015000NRG25170520241046971
|
18/05/2024
|
BASANT KUMAR
|
3316015WL020172
|
BASANT KUMAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147833
|
|
BASANT SAHU SO MANHA
|
BANK OF BARODA(606985)
|
|
372
|
ARANG
|
CH-16-015-121-001/75
(Gidhawa)
|
3316015000NRG25170520241046972
|
18/05/2024
|
SANTOSHI
|
3316015WL020172
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934639
|
|
SANTOSHI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
373
|
ARANG
|
CH-16-015-121-001/75
(Gidhawa)
|
3316015000NRG25170520241046973
|
18/05/2024
|
TRILOCHAN
|
3316015WL020172
|
TRILOCHAN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147862
|
|
TRILOCHAN SAHU
|
BANK OF BARODA(606985)
|
|
374
|
ARANG
|
CH-16-015-121-001/76
(Gidhawa)
|
3316015000NRG25170520241046975
|
18/05/2024
|
MANBAI
|
3316015WL020172
|
MANBAI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147836
|
|
MAN BAI SAHU WO MANH
|
BANK OF BARODA(606985)
|
|
375
|
ARANG
|
CH-16-015-121-001/76
(Gidhawa)
|
3316015000NRG25170520241046974
|
18/05/2024
|
MANHARAN
|
3316015WL020172
|
MANHARAN
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147838
|
|
MANHARAN SAHU SO BAH
|
BANK OF BARODA(606985)
|
|
376
|
ARANG
|
CH-16-015-121-001/77
(Gidhawa)
|
3316015000NRG25170520241046976
|
18/05/2024
|
DHANSING
|
3316015WL020172
|
DHANSING
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4214147857
|
|
DHANSING CHAUHAN
|
BANK OF BARODA(606985)
|
|
377
|
ARANG
|
CH-16-015-121-001/77
(Gidhawa)
|
3316015000NRG25170520241046977
|
18/05/2024
|
PADMA
|
3316015WL020172
|
PADMA
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213934541
|
|
PADAMA BAI CHAUHAN W
|
BANK OF BARODA(606985)
|
|
378
|
ARANG
|
CH-16-015-121-001/8
(Gidhawa)
|
3316015000NRG25170520241046979
|
18/05/2024
|
CHITREKHA
|
3316015WL020172
|
CHITREKHA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147870
|
|
CHITRAREKHA SAHU
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-121-001/8
(Gidhawa)
|
3316015000NRG25170520241046978
|
18/05/2024
|
LEKHRAM
|
3316015WL020172
|
LEKHRAM
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147871
|
|
LEKHRAM SAHU
|
BANK OF BARODA(606985)
|
|
380
|
ARANG
|
CH-16-015-121-001/81
(Gidhawa)
|
3316015000NRG25170520241046980
|
18/05/2024
|
BALRAM
|
3316015WL020172
|
BALRAM
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934630
|
|
BALRAM CHAUHAN SOCHA
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-121-001/82
(Gidhawa)
|
3316015000NRG25170520241046981
|
18/05/2024
|
DROPATI
|
3316015WL020172
|
DROPATI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147896
|
|
DURPATI BHATT WO HIR
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-121-001/82
(Gidhawa)
|
3316015000NRG25170520241046982
|
18/05/2024
|
MANISH KUMAR BHATT
|
3316015WL020172
|
MANISH KUMAR BHATT
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147829
|
|
MANISH KUMAR BHATT S
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-121-001/83
(Gidhawa)
|
3316015000NRG25170520241046983
|
18/05/2024
|
JHABBU
|
3316015WL020172
|
JHABBU
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934640
|
|
Mr. JHABBU RAM BHATT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
384
|
ARANG
|
CH-16-015-121-001/86
(Gidhawa)
|
3316015000NRG25170520241046984
|
18/05/2024
|
BHAGVAT
|
3316015WL020172
|
BHAGVAT
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934578
|
|
Mr. BHAGWAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
385
|
ARANG
|
CH-16-015-121-001/86
(Gidhawa)
|
3316015000NRG25170520241046986
|
18/05/2024
|
RAKESH KUMAR SAHU
|
3316015WL020172
|
RAKESH KUMAR SAHU
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934576
|
|
RAKESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
386
|
ARANG
|
CH-16-015-121-001/86
(Gidhawa)
|
3316015000NRG25170520241046985
|
18/05/2024
|
URMILA
|
3316015WL020172
|
URMILA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147834
|
|
URMILA BAI SAHU WO B
|
BANK OF BARODA(606985)
|
|
387
|
ARANG
|
CH-16-015-121-001/89
(Gidhawa)
|
3316015000NRG25170520241046987
|
18/05/2024
|
jagriti
|
3316015WL020172
|
jagriti
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147831
|
|
JAGRITI SAHU WO NIRM
|
BANK OF BARODA(606985)
|
|
388
|
ARANG
|
CH-16-015-121-001/90
(Gidhawa)
|
3316015000NRG25170520241046988
|
18/05/2024
|
KUMAR
|
3316015WL020172
|
KUMAR
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934724
|
|
KUMAR SAHU SO GANNU
|
BANK OF BARODA(606985)
|
|
389
|
ARANG
|
CH-16-015-121-001/90
(Gidhawa)
|
3316015000NRG25170520241046989
|
18/05/2024
|
santoshi
|
3316015WL020172
|
santoshi
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147874
|
|
SANTOSHI BAI WO KUMA
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-121-001/91
(Gidhawa)
|
3316015000NRG25170520241046992
|
18/05/2024
|
ISHWARI
|
3316015WL020172
|
ISHWARI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147859
|
|
ISHWARISAHU
|
BANK OF BARODA(606985)
|
|
391
|
ARANG
|
CH-16-015-121-001/91
(Gidhawa)
|
3316015000NRG25170520241046991
|
18/05/2024
|
RAJESH
|
3316015WL020172
|
RAJESH
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934531
|
|
RAJESH SAHU S O JHAM
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-121-001/91
(Gidhawa)
|
3316015000NRG25170520241046990
|
18/05/2024
|
SHYAMLI
|
3316015WL020172
|
SHYAMLI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934571
|
|
SHYAMALI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARANG
|
CH-16-015-121-001/96
(Gidhawa)
|
3316015000NRG25170520241046994
|
18/05/2024
|
SANTOSH
|
3316015WL020172
|
SANTOSH
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934532
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
394
|
ARANG
|
CH-16-015-121-001/96
(Gidhawa)
|
3316015000NRG25170520241046993
|
18/05/2024
|
URMILA
|
3316015WL020172
|
URMILA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214147819
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARANG
|
CH-16-015-121-001/98
(Gidhawa)
|
3316015000NRG25170520241046996
|
18/05/2024
|
CHANDRAKALA SAHU
|
3316015WL020172
|
CHANDRAKALA SAHU
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213934557
|
|
CHANDRAKALA SAHU D O
|
BANK OF BARODA(606985)
|
|
396
|
ARANG
|
CH-16-015-121-001/98
(Gidhawa)
|
3316015000NRG25170520241046995
|
18/05/2024
|
ROSHAN
|
3316015WL020172
|
ROSHAN
|
00045
|
BARB0ARANGX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213934629
|
|
ROSHAN SAHU SO KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282051
|
282051
|
|
|
|
|
|
|
|
|
397
|
ARANG
|
CH-16-015-069-001/105
(Guma)
|
3316015000NRG25170520241055454
|
18/05/2024
|
BAHURDAS
|
3316015WL020330
|
BAHURDAS
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147776
|
|
BAHUR DAS SATNAMI
|
BANK OF BARODA(606985)
|
|
398
|
ARANG
|
CH-16-015-069-001/105
(Guma)
|
3316015000NRG25170520241055455
|
18/05/2024
|
JANKI
|
3316015WL020330
|
JANKI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934746
|
|
JANKI KOSARIYA W O B
|
BANK OF BARODA(606985)
|
|
399
|
ARANG
|
CH-16-015-069-001/105
(Guma)
|
3316015000NRG25170520241055456
|
18/05/2024
|
Praveen
|
3316015WL020330
|
Praveen
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147887
|
|
PRAVIN KUMAR KOSARIY
|
BANK OF BARODA(606985)
|
|
400
|
ARANG
|
CH-16-015-069-001/11
(Guma)
|
3316015000NRG25170520241055457
|
18/05/2024
|
Bisahin
|
3316015WL020330
|
Bisahin
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934675
|
|
BISAHIN BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
401
|
ARANG
|
CH-16-015-069-001/110
(Guma)
|
3316015000NRG25170520241055459
|
18/05/2024
|
DEVMATI
|
3316015WL020330
|
DEVMATI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934700
|
|
DEVMATI NISHAD W O H
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-069-001/110
(Guma)
|
3316015000NRG25170520241055458
|
18/05/2024
|
HARICHAND
|
3316015WL020330
|
HARICHAND
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934701
|
|
HARISHCHAND NISHAD S
|
BANK OF BARODA(606985)
|
|
403
|
ARANG
|
CH-16-015-069-001/111
(Guma)
|
3316015000NRG25170520241055460
|
18/05/2024
|
RAMSHILA
|
3316015WL020330
|
RAMSHILA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934693
|
|
RAMSHILA SAHU W O UM
|
BANK OF BARODA(606985)
|
|
404
|
ARANG
|
CH-16-015-069-001/131
(Guma)
|
3316015000NRG25170520241055461
|
18/05/2024
|
TIJMAT BAI
|
3316015WL020330
|
TIJMAT BAI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934738
|
|
TIJMAT DHRUW W O BAH
|
BANK OF BARODA(606985)
|
|
405
|
ARANG
|
CH-16-015-069-001/133
(Guma)
|
3316015000NRG25170520241049495
|
18/05/2024
|
KUNTI BAI
|
3316015WL020240
|
KUNTI BAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934745
|
|
KUNTI VERMA W O THAN
|
BANK OF BARODA(606985)
|
|
406
|
ARANG
|
CH-16-015-069-001/139
(Guma)
|
3316015000NRG25170520241049498
|
18/05/2024
|
HEMIN BAI
|
3316015WL020240
|
HEMIN BAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934740
|
|
HEMIN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
407
|
ARANG
|
CH-16-015-069-001/139
(Guma)
|
3316015000NRG25170520241049499
|
18/05/2024
|
toshkumari
|
3316015WL020240
|
toshkumari
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214147885
|
|
TOSHAKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
408
|
ARANG
|
CH-16-015-069-001/15
(Guma)
|
3316015000NRG25170520241049502
|
18/05/2024
|
BASHANT RAM
|
3316015WL020240
|
BASHANT RAM
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214147777
|
|
Mr. BASANT KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
409
|
ARANG
|
CH-16-015-069-001/15
(Guma)
|
3316015000NRG25170520241049503
|
18/05/2024
|
SUSHILA
|
3316015WL020240
|
SUSHILA
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
22/05/2024
|
|
4213934690
|
|
SUSHILA YADAV W O BA
|
BANK OF BARODA(606985)
|
|
410
|
ARANG
|
CH-16-015-069-001/151
(Guma)
|
3316015000NRG25170520241055462
|
18/05/2024
|
CHETAN
|
3316015WL020330
|
CHETAN
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934744
|
|
CHETAN SAHU S O SAMA
|
BANK OF BARODA(606985)
|
|
411
|
ARANG
|
CH-16-015-069-001/151
(Guma)
|
3316015000NRG25170520241055463
|
18/05/2024
|
SAKUN
|
3316015WL020330
|
SAKUN
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934708
|
|
SHAKUN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
412
|
ARANG
|
CH-16-015-069-001/160
(Guma)
|
3316015000NRG25170520241055465
|
18/05/2024
|
DURPATI
|
3316015WL020330
|
DURPATI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934654
|
|
DURPATI W O KALANAT
|
BANK OF BARODA(606985)
|
|
413
|
ARANG
|
CH-16-015-069-001/160
(Guma)
|
3316015000NRG25170520241055464
|
18/05/2024
|
KALANATH
|
3316015WL020330
|
KALANATH
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934732
|
|
KALANATH SAHU S O BI
|
BANK OF BARODA(606985)
|
|
414
|
ARANG
|
CH-16-015-069-001/178
(Guma)
|
3316015000NRG25170520241055466
|
18/05/2024
|
RAJU
|
3316015WL020330
|
RAJU
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934742
|
|
RAJU SAHU S O TIKARA
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-069-001/178
(Guma)
|
3316015000NRG25170520241055467
|
18/05/2024
|
RATNI
|
3316015WL020330
|
RATNI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934911
|
|
RATNEE BAI W O RAJU
|
BANK OF BARODA(606985)
|
|
416
|
ARANG
|
CH-16-015-069-001/184
(Guma)
|
3316015000NRG25170520241049524
|
18/05/2024
|
DILIP
|
3316015WL020240
|
DILIP
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214147801
|
|
DILIP KUMAR DHRUV S
|
BANK OF BARODA(606985)
|
|
417
|
ARANG
|
CH-16-015-069-001/184
(Guma)
|
3316015000NRG25170520241049525
|
18/05/2024
|
NITU
|
3316015WL020240
|
NITU
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214147893
|
|
NITU
|
INDUSIND BANK(607189)
|
|
418
|
ARANG
|
CH-16-015-069-001/202
(Guma)
|
3316015000NRG25170520241049542
|
18/05/2024
|
GHANSHYAM
|
3316015WL020240
|
GHANSHYAM
|
00045
|
BARB0DBBANA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213934743
|
|
GHANSHAYAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
419
|
ARANG
|
CH-16-015-069-001/202
(Guma)
|
3316015000NRG25170520241049543
|
18/05/2024
|
PINKI
|
3316015WL020240
|
PINKI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214147894
|
|
PINKI DHRUV W O GHAN
|
BANK OF BARODA(606985)
|
|
420
|
ARANG
|
CH-16-015-069-001/221
(Guma)
|
3316015000NRG25170520241049555
|
18/05/2024
|
Indrani
|
3316015WL020240
|
Indrani
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934783
|
|
NDRANIBAI YADAV W O
|
BANK OF BARODA(606985)
|
|
421
|
ARANG
|
CH-16-015-069-001/221
(Guma)
|
3316015000NRG25170520241049554
|
18/05/2024
|
shreeram
|
3316015WL020240
|
shreeram
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934324
|
|
SHRIRAM YADAV S O SA
|
BANK OF BARODA(606985)
|
|
422
|
ARANG
|
CH-16-015-069-001/222
(Guma)
|
3316015000NRG25170520241049556
|
18/05/2024
|
SADHU RAM
|
3316015WL020240
|
SADHU RAM
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934702
|
|
SADHURAM YADAV S O S
|
BANK OF BARODA(606985)
|
|
423
|
ARANG
|
CH-16-015-069-001/222
(Guma)
|
3316015000NRG25170520241049557
|
18/05/2024
|
SARSHVATI
|
3316015WL020240
|
SARSHVATI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934703
|
|
SARASWATI YADAV W O
|
BANK OF BARODA(606985)
|
|
424
|
ARANG
|
CH-16-015-069-001/225
(Guma)
|
3316015000NRG25170520241049558
|
18/05/2024
|
KHEDURAM
|
3316015WL020240
|
KHEDURAM
|
00045
|
BARB0DBBANA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213934768
|
|
KHEDU RAM SAHU
|
BANK OF BARODA(606985)
|
|
425
|
ARANG
|
CH-16-015-069-001/225
(Guma)
|
3316015000NRG25170520241049559
|
18/05/2024
|
UMA
|
3316015WL020240
|
UMA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934741
|
|
UMA BAI SAHU W O KHE
|
BANK OF BARODA(606985)
|
|
426
|
ARANG
|
CH-16-015-069-001/228
(Guma)
|
3316015000NRG25170520241049564
|
18/05/2024
|
RAMLATA
|
3316015WL020240
|
RAMLATA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934486
|
|
RAMLATA NISHAD W O
|
BANK OF BARODA(606985)
|
|
427
|
ARANG
|
CH-16-015-069-001/228
(Guma)
|
3316015000NRG25170520241049563
|
18/05/2024
|
RAVI
|
3316015WL020240
|
RAVI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934903
|
|
RAVI NISHAD S O SIYA
|
BANK OF BARODA(606985)
|
|
428
|
ARANG
|
CH-16-015-069-001/232
(Guma)
|
3316015000NRG25170520241049567
|
18/05/2024
|
BINDU
|
3316015WL020240
|
BINDU
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934326
|
|
BINDUBAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-069-001/232
(Guma)
|
3316015000NRG25170520241049568
|
18/05/2024
|
LAKHAN
|
3316015WL020240
|
LAKHAN
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934321
|
|
LAKHAN LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
430
|
ARANG
|
CH-16-015-069-001/242
(Guma)
|
3316015000NRG25170520241049570
|
18/05/2024
|
Pradip
|
3316015WL020240
|
Pradip
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214147854
|
|
PRADIP KUMAR CHOUHAN
|
IDBI BANK(607095)
|
|
431
|
ARANG
|
CH-16-015-069-001/242
(Guma)
|
3316015000NRG25170520241049569
|
18/05/2024
|
Vandana
|
3316015WL020240
|
Vandana
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214147884
|
|
VANDANA CHAUHAN
|
BANK OF BARODA(606985)
|
|
432
|
ARANG
|
CH-16-015-069-001/245
(Guma)
|
3316015000NRG25170520241049572
|
18/05/2024
|
GAJUU
|
3316015WL020240
|
GAJUU
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4213934485
|
|
GAJJU SAHU S O JAGDI
|
BANK OF BARODA(606985)
|
|
433
|
ARANG
|
CH-16-015-069-001/245
(Guma)
|
3316015000NRG25170520241049571
|
18/05/2024
|
Kewara
|
3316015WL020240
|
Kewara
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214147883
|
|
KEWARA SAHU W O GAJ
|
BANK OF BARODA(606985)
|
|
434
|
ARANG
|
CH-16-015-069-001/258
(Guma)
|
3316015000NRG25170520241055468
|
18/05/2024
|
Tikeshwari
|
3316015WL020330
|
Tikeshwari
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147890
|
|
Miss. TIKESHWARI SAHU DO KHELURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
ARANG
|
CH-16-015-069-001/265
(Guma)
|
3316015000NRG25170520241055469
|
18/05/2024
|
Mohan
|
3316015WL020330
|
Mohan
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934322
|
|
MOHAN NISHAD S/O RAMJI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ARANG
|
CH-16-015-069-001/27
(Guma)
|
3316015000NRG25170520241055470
|
18/05/2024
|
SUREKHA
|
3316015WL020330
|
SUREKHA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147886
|
|
SUREKH BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
437
|
ARANG
|
CH-16-015-069-001/28
(Guma)
|
3316015000NRG25170520241055472
|
18/05/2024
|
DASHODA BAI
|
3316015WL020330
|
DASHODA BAI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147895
|
|
DASHODA DHRUW W O SA
|
BANK OF BARODA(606985)
|
|
438
|
ARANG
|
CH-16-015-069-001/28
(Guma)
|
3316015000NRG25170520241055471
|
18/05/2024
|
SHARDA
|
3316015WL020330
|
SHARDA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934735
|
|
SHARDA DHRUV S O T
|
BANK OF BARODA(606985)
|
|
439
|
ARANG
|
CH-16-015-069-001/281
(Guma)
|
3316015000NRG25170520241055473
|
18/05/2024
|
Ashok
|
3316015WL020330
|
Ashok
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147889
|
|
ASHOK KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
440
|
ARANG
|
CH-16-015-069-001/281
(Guma)
|
3316015000NRG25170520241055474
|
18/05/2024
|
Dileshwari
|
3316015WL020330
|
Dileshwari
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934325
|
|
DINESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
441
|
ARANG
|
CH-16-015-069-001/299
(Guma)
|
3316015000NRG25170520241049587
|
18/05/2024
|
Bhupendra kumar
|
3316015WL020240
|
Bhupendra kumar
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214147888
|
|
BHUPENDRA YADAV S O
|
BANK OF BARODA(606985)
|
|
442
|
ARANG
|
CH-16-015-069-001/299
(Guma)
|
3316015000NRG25170520241049588
|
18/05/2024
|
Lalni
|
3316015WL020240
|
Lalni
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934772
|
|
Lalni
|
INDUSIND BANK(607189)
|
|
443
|
ARANG
|
CH-16-015-069-001/316
(Guma)
|
3316015000NRG25170520241049600
|
18/05/2024
|
Laxmi
|
3316015WL020240
|
Laxmi
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934676
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
444
|
ARANG
|
CH-16-015-069-001/316
(Guma)
|
3316015000NRG25170520241049599
|
18/05/2024
|
Shatruhan
|
3316015WL020240
|
Shatruhan
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934707
|
|
SHATRUHAN KOSARIYA S
|
BANK OF BARODA(606985)
|
|
445
|
ARANG
|
CH-16-015-069-001/33
(Guma)
|
3316015000NRG25170520241055475
|
18/05/2024
|
PUNNI BAI
|
3316015WL020330
|
PUNNI BAI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934677
|
|
Punnibai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
ARANG
|
CH-16-015-069-001/339
(Guma)
|
3316015000NRG25170520241049602
|
18/05/2024
|
dharam
|
3316015WL020240
|
dharam
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934860
|
|
DHARAM SINGH VERMA S
|
BANK OF BARODA(606985)
|
|
447
|
ARANG
|
CH-16-015-069-001/339
(Guma)
|
3316015000NRG25170520241049603
|
18/05/2024
|
Lata
|
3316015WL020240
|
Lata
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934861
|
|
LATA VERMA W O DHARA
|
BANK OF BARODA(606985)
|
|
448
|
ARANG
|
CH-16-015-069-001/34
(Guma)
|
3316015000NRG25170520241055476
|
18/05/2024
|
LEKHARAM
|
3316015WL020330
|
LEKHARAM
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934739
|
|
LEKHRAM SAHU S O NAT
|
BANK OF BARODA(606985)
|
|
449
|
ARANG
|
CH-16-015-069-001/34
(Guma)
|
3316015000NRG25170520241055477
|
18/05/2024
|
URMILA
|
3316015WL020330
|
URMILA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934715
|
|
Urmilabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
ARANG
|
CH-16-015-069-001/341
(Guma)
|
3316015000NRG25170520241049604
|
18/05/2024
|
RUKHAMANI SAHU
|
3316015WL020240
|
RUKHAMANI SAHU
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214147855
|
|
RUKHMANI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
451
|
ARANG
|
CH-16-015-069-001/4
(Guma)
|
3316015000NRG25170520241055478
|
18/05/2024
|
TULSI DHROV
|
3316015WL020330
|
TULSI DHROV
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934731
|
|
TULSI DHRUV W O LT
|
BANK OF BARODA(606985)
|
|
452
|
ARANG
|
CH-16-015-069-001/46
(Guma)
|
3316015000NRG25170520241055479
|
18/05/2024
|
GAYATRI
|
3316015WL020330
|
GAYATRI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934705
|
|
GAYATRI DHRUV W O SA
|
BANK OF BARODA(606985)
|
|
453
|
ARANG
|
CH-16-015-069-001/59
(Guma)
|
3316015000NRG25170520241055480
|
18/05/2024
|
KHORBAHARA
|
3316015WL020330
|
KHORBAHARA
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934323
|
|
KHORBAHRA S O KEJU
|
BANK OF BARODA(606985)
|
|
454
|
ARANG
|
CH-16-015-069-001/63
(Guma)
|
3316015000NRG25170520241055481
|
18/05/2024
|
tijbati
|
3316015WL020330
|
tijbati
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934733
|
|
TIJBATI SAHU W O TIK
|
BANK OF BARODA(606985)
|
|
455
|
ARANG
|
CH-16-015-069-001/68
(Guma)
|
3316015000NRG25170520241055482
|
18/05/2024
|
NAND KUMAR
|
3316015WL020330
|
NAND KUMAR
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934704
|
|
NAND KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
456
|
ARANG
|
CH-16-015-069-001/68
(Guma)
|
3316015000NRG25170520241055483
|
18/05/2024
|
NANDNI BAI
|
3316015WL020330
|
NANDNI BAI
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934706
|
|
Nandinibai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
ARANG
|
CH-16-015-069-001/82
(Guma)
|
3316015000NRG25170520241055485
|
18/05/2024
|
DURPAT
|
3316015WL020330
|
DURPAT
|
00045
|
BARB0DBBANA
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213934692
|
|
DURPAT SAHU W O SHAN
|
BANK OF BARODA(606985)
|
|
458
|
ARANG
|
CH-16-015-069-001/82
(Guma)
|
3316015000NRG25170520241055484
|
18/05/2024
|
SHANKAR LAL
|
3316015WL020330
|
SHANKAR LAL
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934691
|
|
SHANKAR LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
459
|
ARANG
|
CH-16-015-069-001/85
(Guma)
|
3316015000NRG25170520241055486
|
18/05/2024
|
CHAMARIN
|
3316015WL020330
|
CHAMARIN
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934748
|
|
CHAMARIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
460
|
ARANG
|
CH-16-015-069-001/9
(Guma)
|
3316015000NRG25170520241049635
|
18/05/2024
|
TIRVENI
|
3316015WL020240
|
TIRVENI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934320
|
|
TRIVENI YADAV D O BI
|
BANK OF BARODA(606985)
|
|
461
|
ARANG
|
CH-16-015-069-001/90
(Guma)
|
3316015000NRG25170520241049636
|
18/05/2024
|
RAJKUMAR
|
3316015WL020240
|
RAJKUMAR
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213934734
|
|
RAJKUMAR S O RAM PRA
|
BANK OF BARODA(606985)
|
|
462
|
ARANG
|
CH-16-015-069-001/91
(Guma)
|
3316015000NRG25170520241055488
|
18/05/2024
|
DURPATI
|
3316015WL020330
|
DURPATI
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934737
|
|
DURPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
463
|
ARANG
|
CH-16-015-069-001/91
(Guma)
|
3316015000NRG25170520241055487
|
18/05/2024
|
JAGDISH RAM
|
3316015WL020330
|
JAGDISH RAM
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934736
|
|
JAGDISH SAHU S O ASH
|
BANK OF BARODA(606985)
|
|
464
|
ARANG
|
CH-16-015-069-002/24
(Guma)
|
3316015000NRG25170520241055272
|
18/05/2024
|
Prajitkumar Tandon
|
3316015WL020325
|
Prajitkumar Tandon
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934723
|
|
Prajitkumar Tandon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
ARANG
|
CH-16-015-069-002/48
(Guma)
|
3316015000NRG25170520241055318
|
18/05/2024
|
KAMLABAI
|
3316015WL020325
|
KAMLABAI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934747
|
|
KAMLA BAI W O PYAREL
|
BANK OF BARODA(606985)
|
|
466
|
ARANG
|
CH-16-015-076-001/122
(Ghorbhatti)
|
3316015000NRG25170520241046183
|
18/05/2024
|
AMROUTIN
|
3316015WL020159
|
AMROUTIN
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934897
|
|
AMROUTIN BAI BHARTI
|
BANK OF BARODA(606985)
|
|
467
|
ARANG
|
CH-16-015-076-001/255
(Ghorbhatti)
|
3316015000NRG25170520241046288
|
18/05/2024
|
LATA BAI
|
3316015WL020159
|
LATA BAI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934653
|
|
LATA GEETLAHARE
|
CANARA BANK(508532)
|
|
468
|
ARANG
|
CH-16-015-076-001/259
(Ghorbhatti)
|
3316015000NRG25170520241046290
|
18/05/2024
|
KUNTI
|
3316015WL020159
|
KUNTI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934608
|
|
KUNTI BAI W O BHUNES
|
BANK OF BARODA(606985)
|
|
469
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25170520241060183
|
18/05/2024
|
Chintu
|
3316015WL020414
|
Chintu
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147892
|
|
CHINTU S O RAMNIHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74551
|
74551
|
|
|
|
|
|
|
|
|
470
|
ARANG
|
CH-16-015-076-001/290
(Ghorbhatti)
|
3316015000NRG25170520241046314
|
18/05/2024
|
chowa
|
3316015WL020159
|
chowa
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934613
|
|
Mr. CHOVA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
471
|
ARANG
|
CH-16-015-076-001/359
(Ghorbhatti)
|
3316015000NRG25170520241046333
|
18/05/2024
|
mamta
|
3316015WL020159
|
mamta
|
00045
|
BARB0DBSAMO
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213934712
|
|
Mamta Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
472
|
ARANG
|
CH-16-015-076-001/361
(Ghorbhatti)
|
3316015000NRG25170520241046337
|
18/05/2024
|
DHAN
|
3316015WL020159
|
DHAN
|
00045
|
BARB0PANRAI
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213934484
|
|
DHAN SINGH VERMA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
473
|
ARANG
|
CH-16-015-061-001/354
(Bodara)
|
3316015000NRG25170520241036658
|
18/05/2024
|
GUNJESHWARI
|
3316015WL020001
|
GUNJESHWARI
|
00045
|
BARB0RAIPUR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934786
|
|
GUNJESHWARI JANGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
474
|
ARANG
|
CH-16-015-045-001/27
(Dhamni)
|
3316015000NRG25170520241040545
|
18/05/2024
|
DHANESHVARI
|
3316015WL020053
|
DHANESHVARI
|
00078
|
CNRB0006253
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934719
|
|
DHANESHWARI VISHWAKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
475
|
ARANG
|
CH-16-015-077-001/402
(Khorsi)
|
3316015000NRG25170520241060206
|
18/05/2024
|
Roshan Miri
|
3316015WL020414
|
Roshan Miri
|
00089
|
CBIN0282780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934511
|
|
ROSHAN MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
476
|
ARANG
|
CH-16-015-045-001/15
(Dhamni)
|
3316015000NRG25170520241040509
|
18/05/2024
|
GANGA BAI
|
3316015WL020053
|
GANGA BAI
|
00089
|
CBIN0284113
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934525
|
|
Mrs. GANGA BAI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
ARANG
|
CH-16-015-045-001/45
(Dhamni)
|
3316015000NRG25170520241039369
|
18/05/2024
|
Tara
|
3316015WL020036
|
Tara
|
00089
|
CBIN0284113
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934526
|
|
MRS TARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
478
|
ARANG
|
CH-16-015-045-001/270
(Dhamni)
|
3316015000NRG25170520241039362
|
18/05/2024
|
Parvati Yadav
|
3316015WL020036
|
Parvati Yadav
|
00093
|
CRGB0000104
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214147906
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
ARANG
|
CH-16-015-045-001/315
(Dhamni)
|
3316015000NRG25170520241040550
|
18/05/2024
|
PRABHA SEN
|
3316015WL020053
|
PRABHA SEN
|
00093
|
CRGB0000104
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4214147909
|
|
Mrs. PRABHA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
ARANG
|
CH-16-015-045-001/407
(Dhamni)
|
3316015000NRG25170520241040560
|
18/05/2024
|
Rukhmani Dhivar
|
3316015WL020053
|
Rukhmani Dhivar
|
00093
|
CRGB0000104
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934319
|
|
Mrs. RUKHMANI DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
ARANG
|
CH-16-015-045-001/410
(Dhamni)
|
3316015000NRG25170520241040563
|
18/05/2024
|
Krishna Yadav
|
3316015WL020053
|
Krishna Yadav
|
00093
|
CRGB0000104
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934657
|
|
Krishna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
ARANG
|
CH-16-015-045-001/410
(Dhamni)
|
3316015000NRG25170520241040564
|
18/05/2024
|
Pushpa Yadav
|
3316015WL020053
|
Pushpa Yadav
|
00093
|
CRGB0000104
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214147907
|
|
MS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
483
|
ARANG
|
CH-16-015-045-001/44
(Dhamni)
|
3316015000NRG25170520241039368
|
18/05/2024
|
HEMLATA
|
3316015WL020036
|
HEMLATA
|
00093
|
CRGB0000104
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213934318
|
|
Mrs. HEMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
ARANG
|
CH-16-015-045-001/94
(Dhamni)
|
3316015000NRG25170520241040060
|
18/05/2024
|
Maheshwari Dhiwar
|
3316015WL020048
|
Maheshwari Dhiwar
|
00093
|
CRGB0000104
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214147908
|
|
Mrs. MAHESHWARI DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
ARANG
|
CH-16-015-061-001/310
(Bodara)
|
3316015000NRG25170520241036636
|
18/05/2024
|
Parmila
|
3316015WL020001
|
Parmila
|
00093
|
CRGB0000104
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934396
|
|
Mrs. PRAMILA DHRUV W/O DURGESH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
ARANG
|
CH-16-015-061-001/377
(Bodara)
|
3316015000NRG25170520241036667
|
18/05/2024
|
MINA YADAW
|
3316015WL020001
|
MINA YADAW
|
00093
|
CRGB0000104
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934397
|
|
SATO YADAV
|
BANK OF BARODA(606985)
|
|
487
|
ARANG
|
CH-16-015-061-001/383
(Bodara)
|
3316015000NRG25170520241036671
|
18/05/2024
|
savitri verma
|
3316015WL020001
|
savitri verma
|
00093
|
CRGB0000104
|
5
|
5
|
Processed
|
22/05/2024
|
|
4214147775
|
|
Mrs. SAVITRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
ARANG
|
CH-16-015-061-001/45
(Bodara)
|
3316015000NRG25170520241036685
|
18/05/2024
|
DHARAM
|
3316015WL020001
|
DHARAM
|
00093
|
CRGB0000104
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934395
|
|
Mrs. DHARAM BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
ARANG
|
CH-16-015-061-001/82
(Bodara)
|
3316015000NRG25170520241036720
|
18/05/2024
|
Dulari
|
3316015WL020001
|
Dulari
|
00093
|
CRGB0000104
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147904
|
|
DULARI BAI GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
490
|
ARANG
|
CH-16-015-045-001/1
(Dhamni)
|
3316015000NRG25170520241039350
|
18/05/2024
|
Nadani
|
3316015WL020036
|
Nadani
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213934816
|
|
NANDANI DHIVAR
|
IDBI BANK(607095)
|
|
491
|
ARANG
|
CH-16-015-045-001/10
(Dhamni)
|
3316015000NRG25170520241039351
|
18/05/2024
|
BENIRAM
|
3316015WL020036
|
BENIRAM
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934871
|
|
BENI RAM YADAV
|
IDBI BANK(607095)
|
|
492
|
ARANG
|
CH-16-015-045-001/10
(Dhamni)
|
3316015000NRG25170520241039352
|
18/05/2024
|
LAXNI
|
3316015WL020036
|
LAXNI
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934872
|
|
LAXMI BAI YADAV
|
IDBI BANK(607095)
|
|
493
|
ARANG
|
CH-16-015-045-001/102
(Dhamni)
|
3316015000NRG25170520241040497
|
18/05/2024
|
HARI
|
3316015WL020053
|
HARI
|
00165
|
IBKL0001703
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213934813
|
|
HARI LAL KURRE
|
UNION BANK OF INDIA(508500)
|
|
494
|
ARANG
|
CH-16-015-045-001/107
(Dhamni)
|
3316015000NRG25170520241040499
|
18/05/2024
|
NUTAN
|
3316015WL020053
|
NUTAN
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934888
|
|
NUTAN TARAK
|
IDBI BANK(607095)
|
|
495
|
ARANG
|
CH-16-015-045-001/116
(Dhamni)
|
3316015000NRG25170520241040500
|
18/05/2024
|
SAKUN
|
3316015WL020053
|
SAKUN
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147765
|
|
SAKUN BAI YADAV
|
IDBI BANK(607095)
|
|
496
|
ARANG
|
CH-16-015-045-001/119
(Dhamni)
|
3316015000NRG25170520241040504
|
18/05/2024
|
jageshwari
|
3316015WL020053
|
jageshwari
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934822
|
|
JAAGESHVARI DHIWAR
|
IDBI BANK(607095)
|
|
497
|
ARANG
|
CH-16-015-045-001/119
(Dhamni)
|
3316015000NRG25170520241040503
|
18/05/2024
|
kesari
|
3316015WL020053
|
kesari
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934821
|
|
KESHARI BAI DHIVAR
|
BANK OF BARODA(606985)
|
|
498
|
ARANG
|
CH-16-015-045-001/119
(Dhamni)
|
3316015000NRG25170520241040502
|
18/05/2024
|
SURESH
|
3316015WL020053
|
SURESH
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934817
|
|
SURESH DIVAR
|
IDBI BANK(607095)
|
|
499
|
ARANG
|
CH-16-015-045-001/124
(Dhamni)
|
3316015000NRG25170520241040505
|
18/05/2024
|
ANITA SAHU
|
3316015WL020053
|
ANITA SAHU
|
00165
|
IBKL0001703
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213934876
|
|
ANITA SAHU
|
IDBI BANK(607095)
|
|
500
|
ARANG
|
CH-16-015-045-001/129
(Dhamni)
|
3316015000NRG25170520241040027
|
18/05/2024
|
PUSHPA
|
3316015WL020048
|
PUSHPA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934870
|
|
PUSHPA SAHU
|
IDBI BANK(607095)
|
|
501
|
ARANG
|
CH-16-015-045-001/130
(Dhamni)
|
3316015000NRG25170520241039353
|
18/05/2024
|
SARASWATI
|
3316015WL020036
|
SARASWATI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934834
|
|
MR SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARANG
|
CH-16-015-045-001/147
(Dhamni)
|
3316015000NRG25170520241040028
|
18/05/2024
|
champaa
|
3316015WL020048
|
champaa
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934893
|
|
CHAMPA DHIVAR
|
BANK OF BARODA(606985)
|
|
503
|
ARANG
|
CH-16-015-045-001/15
(Dhamni)
|
3316015000NRG25170520241040508
|
18/05/2024
|
TEJO
|
3316015WL020053
|
TEJO
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147764
|
|
TEJO BAI PADE
|
IDBI BANK(607095)
|
|
504
|
ARANG
|
CH-16-015-045-001/151
(Dhamni)
|
3316015000NRG25170520241039354
|
18/05/2024
|
CHITRAREKHA
|
3316015WL020036
|
CHITRAREKHA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934880
|
|
CHITREKHA SAHU
|
IDBI BANK(607095)
|
|
505
|
ARANG
|
CH-16-015-045-001/152
(Dhamni)
|
3316015000NRG25170520241040510
|
18/05/2024
|
LATA
|
3316015WL020053
|
LATA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934815
|
|
LATA BAI DHIVAR
|
IDBI BANK(607095)
|
|
506
|
ARANG
|
CH-16-015-045-001/157
(Dhamni)
|
3316015000NRG25170520241040030
|
18/05/2024
|
OMBAI
|
3316015WL020048
|
OMBAI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934884
|
|
OM BAI NIRMALKAR
|
IDBI BANK(607095)
|
|
507
|
ARANG
|
CH-16-015-045-001/163
(Dhamni)
|
3316015000NRG25170520241039355
|
18/05/2024
|
SHYAMA BAI
|
3316015WL020036
|
SHYAMA BAI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934873
|
|
SHYAMA BAI YADAV
|
IDBI BANK(607095)
|
|
508
|
ARANG
|
CH-16-015-045-001/164
(Dhamni)
|
3316015000NRG25170520241039356
|
18/05/2024
|
PARVATI
|
3316015WL020036
|
PARVATI
|
00165
|
IBKL0001703
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934833
|
|
PARVATI DHIVAR
|
IDBI BANK(607095)
|
|
509
|
ARANG
|
CH-16-015-045-001/169
(Dhamni)
|
3316015000NRG25170520241040513
|
18/05/2024
|
Nirmala
|
3316015WL020053
|
Nirmala
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934836
|
|
MRS NIRMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARANG
|
CH-16-015-045-001/170
(Dhamni)
|
3316015000NRG25170520241040032
|
18/05/2024
|
KISHMOTI
|
3316015WL020048
|
KISHMOTI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934874
|
|
KISANAUTIN DHIVAR
|
IDBI BANK(607095)
|
|
511
|
ARANG
|
CH-16-015-045-001/170
(Dhamni)
|
3316015000NRG25170520241040034
|
18/05/2024
|
mamta
|
3316015WL020048
|
mamta
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934819
|
|
MAMTA BAI DHIVAR
|
IDBI BANK(607095)
|
|
512
|
ARANG
|
CH-16-015-045-001/170
(Dhamni)
|
3316015000NRG25170520241040033
|
18/05/2024
|
VINA
|
3316015WL020048
|
VINA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934837
|
|
BEENA DHIVAR
|
IDBI BANK(607095)
|
|
513
|
ARANG
|
CH-16-015-045-001/173
(Dhamni)
|
3316015000NRG25170520241040515
|
18/05/2024
|
GOMTI
|
3316015WL020053
|
GOMTI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147767
|
|
GOMATI BAI VISHVKARMA
|
IDBI BANK(607095)
|
|
514
|
ARANG
|
CH-16-015-045-001/186
(Dhamni)
|
3316015000NRG25170520241040036
|
18/05/2024
|
omeshwari
|
3316015WL020048
|
omeshwari
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934827
|
|
OMESHWARI SAHU
|
IDBI BANK(607095)
|
|
515
|
ARANG
|
CH-16-015-045-001/19
(Dhamni)
|
3316015000NRG25170520241040519
|
18/05/2024
|
CHAMAN LAL
|
3316015WL020053
|
CHAMAN LAL
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934830
|
|
CHAMAN LAL DHIVAR
|
IDBI BANK(607095)
|
|
516
|
ARANG
|
CH-16-015-045-001/197
(Dhamni)
|
3316015000NRG25170520241040521
|
18/05/2024
|
SATBAI
|
3316015WL020053
|
SATBAI
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934818
|
|
SANT BAI BANJARE
|
IDBI BANK(607095)
|
|
517
|
ARANG
|
CH-16-015-045-001/197
(Dhamni)
|
3316015000NRG25170520241040520
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020053
|
SHIVKUMAR
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213934823
|
|
SHIV KUMAR BANJARE
|
IDBI BANK(607095)
|
|
518
|
ARANG
|
CH-16-015-045-001/206
(Dhamni)
|
3316015000NRG25170520241040037
|
18/05/2024
|
BALIKA
|
3316015WL020048
|
BALIKA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934814
|
|
BALIKA DHIVAR
|
IDBI BANK(607095)
|
|
519
|
ARANG
|
CH-16-015-045-001/207
(Dhamni)
|
3316015000NRG25170520241040524
|
18/05/2024
|
BHIKHAM
|
3316015WL020053
|
BHIKHAM
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934832
|
|
BHIKHAM DHIWAR
|
IDBI BANK(607095)
|
|
520
|
ARANG
|
CH-16-015-045-001/207
(Dhamni)
|
3316015000NRG25170520241040525
|
18/05/2024
|
KIRAN
|
3316015WL020053
|
KIRAN
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934867
|
|
KIRAN BAI DHIVAR
|
IDBI BANK(607095)
|
|
521
|
ARANG
|
CH-16-015-045-001/211
(Dhamni)
|
3316015000NRG25170520241040038
|
18/05/2024
|
MALTI
|
3316015WL020048
|
MALTI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934838
|
|
MALTI DHIVAR
|
IDBI BANK(607095)
|
|
522
|
ARANG
|
CH-16-015-045-001/212
(Dhamni)
|
3316015000NRG25170520241040526
|
18/05/2024
|
DINESH
|
3316015WL020053
|
DINESH
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934875
|
|
DINESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
523
|
ARANG
|
CH-16-015-045-001/212
(Dhamni)
|
3316015000NRG25170520241040527
|
18/05/2024
|
DULARI
|
3316015WL020053
|
DULARI
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147761
|
|
DULARI SAHU
|
IDBI BANK(607095)
|
|
524
|
ARANG
|
CH-16-015-045-001/215
(Dhamni)
|
3316015000NRG25170520241040530
|
18/05/2024
|
champa
|
3316015WL020053
|
champa
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934886
|
|
CHAMPA YADAV
|
IDBI BANK(607095)
|
|
525
|
ARANG
|
CH-16-015-045-001/215
(Dhamni)
|
3316015000NRG25170520241040529
|
18/05/2024
|
KEJA
|
3316015WL020053
|
KEJA
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934885
|
|
KEJA YADAV
|
IDBI BANK(607095)
|
|
526
|
ARANG
|
CH-16-015-045-001/22
(Dhamni)
|
3316015000NRG25170520241039359
|
18/05/2024
|
Jagriti Sahu
|
3316015WL020036
|
Jagriti Sahu
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934882
|
|
JAGRITI SAHU
|
IDBI BANK(607095)
|
|
527
|
ARANG
|
CH-16-015-045-001/220
(Dhamni)
|
3316015000NRG25170520241040531
|
18/05/2024
|
Unbai
|
3316015WL020053
|
Unbai
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934923
|
|
UNBAI RATRE
|
BANK OF BARODA(606985)
|
|
528
|
ARANG
|
CH-16-015-045-001/223
(Dhamni)
|
3316015000NRG25170520241040532
|
18/05/2024
|
KHEMSING
|
3316015WL020053
|
KHEMSING
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934921
|
|
KHEMSINGH DHIWAR
|
IDBI BANK(607095)
|
|
529
|
ARANG
|
CH-16-015-045-001/224
(Dhamni)
|
3316015000NRG25170520241040534
|
18/05/2024
|
MAHESHVARI
|
3316015WL020053
|
MAHESHVARI
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934922
|
|
Mrs. Maheshwari Kurre
|
INDIAN BANK(607105)
|
|
530
|
ARANG
|
CH-16-015-045-001/225
(Dhamni)
|
3316015000NRG25170520241040535
|
18/05/2024
|
SANTOSHI
|
3316015WL020053
|
SANTOSHI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147763
|
|
MISS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARANG
|
CH-16-015-045-001/228
(Dhamni)
|
3316015000NRG25170520241040536
|
18/05/2024
|
SATI
|
3316015WL020053
|
SATI
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934828
|
|
MRS SATIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARANG
|
CH-16-015-045-001/23
(Dhamni)
|
3316015000NRG25170520241040537
|
18/05/2024
|
KUNTU
|
3316015WL020053
|
KUNTU
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934820
|
|
KUNTU RAM JANGADE
|
IDBI BANK(607095)
|
|
533
|
ARANG
|
CH-16-015-045-001/23
(Dhamni)
|
3316015000NRG25170520241040538
|
18/05/2024
|
Sukvantin
|
3316015WL020053
|
Sukvantin
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934825
|
|
MRS SUKWANTIN BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARANG
|
CH-16-015-045-001/235
(Dhamni)
|
3316015000NRG25170520241039360
|
18/05/2024
|
GITA BAI
|
3316015WL020036
|
GITA BAI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934785
|
|
GITA BAI YADAV
|
IDBI BANK(607095)
|
|
535
|
ARANG
|
CH-16-015-045-001/26
(Dhamni)
|
3316015000NRG25170520241040542
|
18/05/2024
|
SOMNATH
|
3316015WL020053
|
SOMNATH
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213934881
|
|
SOMNATH YADAV
|
IDBI BANK(607095)
|
|
536
|
ARANG
|
CH-16-015-045-001/269
(Dhamni)
|
3316015000NRG25170520241040544
|
18/05/2024
|
PANTH
|
3316015WL020053
|
PANTH
|
00165
|
IBKL0001703
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214147768
|
|
PANTH RAM SAHU
|
IDBI BANK(607095)
|
|
537
|
ARANG
|
CH-16-015-045-001/270
(Dhamni)
|
3316015000NRG25170520241039361
|
18/05/2024
|
FULSING
|
3316015WL020036
|
FULSING
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934889
|
|
Mr. FULSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
538
|
ARANG
|
CH-16-015-045-001/276
(Dhamni)
|
3316015000NRG25170520241039363
|
18/05/2024
|
PUSHPA
|
3316015WL020036
|
PUSHPA
|
00165
|
IBKL0001703
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934831
|
|
PUSHPA MANIKPURI
|
IDBI BANK(607095)
|
|
539
|
ARANG
|
CH-16-015-045-001/301
(Dhamni)
|
3316015000NRG25170520241040546
|
18/05/2024
|
Gomati Sahu
|
3316015WL020053
|
Gomati Sahu
|
00165
|
IBKL0001703
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213934829
|
|
GOMATI SAHU
|
IDBI BANK(607095)
|
|
540
|
ARANG
|
CH-16-015-045-001/31
(Dhamni)
|
3316015000NRG25170520241040547
|
18/05/2024
|
JITAN
|
3316015WL020053
|
JITAN
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934868
|
|
MRS JITAN SAHU SO DHARMU
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARANG
|
CH-16-015-045-001/31
(Dhamni)
|
3316015000NRG25170520241040548
|
18/05/2024
|
KUMARI BAI
|
3316015WL020053
|
KUMARI BAI
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934824
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARANG
|
CH-16-015-045-001/312
(Dhamni)
|
3316015000NRG25170520241040045
|
18/05/2024
|
SAVITA
|
3316015WL020048
|
SAVITA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934926
|
|
SAVITA DHIVAR
|
BANK OF BARODA(606985)
|
|
543
|
ARANG
|
CH-16-015-045-001/32
(Dhamni)
|
3316015000NRG25170520241040551
|
18/05/2024
|
RAJU
|
3316015WL020053
|
RAJU
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934892
|
|
RAJULAL SAHU S O BUD
|
BANK OF BARODA(606985)
|
|
544
|
ARANG
|
CH-16-015-045-001/32
(Dhamni)
|
3316015000NRG25170520241040552
|
18/05/2024
|
SHILA
|
3316015WL020053
|
SHILA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934887
|
|
MS SHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARANG
|
CH-16-015-045-001/34
(Dhamni)
|
3316015000NRG25170520241040046
|
18/05/2024
|
GAIDU
|
3316015WL020048
|
GAIDU
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934879
|
|
GAINDRAM DHIVAR
|
IDBI BANK(607095)
|
|
546
|
ARANG
|
CH-16-015-045-001/34
(Dhamni)
|
3316015000NRG25170520241040047
|
18/05/2024
|
savitri
|
3316015WL020048
|
savitri
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934835
|
|
SAVITRI DHIVAR
|
IDBI BANK(607095)
|
|
547
|
ARANG
|
CH-16-015-045-001/341
(Dhamni)
|
3316015000NRG25170520241040048
|
18/05/2024
|
PURNIMA DHIWAR
|
3316015WL020048
|
PURNIMA DHIWAR
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934927
|
|
PURNIMA DHIVAR
|
IDBI BANK(607095)
|
|
548
|
ARANG
|
CH-16-015-045-001/342
(Dhamni)
|
3316015000NRG25170520241040555
|
18/05/2024
|
RAMESH SAHU
|
3316015WL020053
|
RAMESH SAHU
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934883
|
|
RAMESH SAHU
|
IDBI BANK(607095)
|
|
549
|
ARANG
|
CH-16-015-045-001/362
(Dhamni)
|
3316015000NRG25170520241040556
|
18/05/2024
|
KAJAL DAHARIYA
|
3316015WL020053
|
KAJAL DAHARIYA
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934931
|
|
MR KAJAL DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARANG
|
CH-16-015-045-001/363
(Dhamni)
|
3316015000NRG25170520241040557
|
18/05/2024
|
ALOK SAHU
|
3316015WL020053
|
ALOK SAHU
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213934878
|
|
ALOK SAHU
|
UNION BANK OF INDIA(508500)
|
|
551
|
ARANG
|
CH-16-015-045-001/363
(Dhamni)
|
3316015000NRG25170520241040558
|
18/05/2024
|
DHANESHWARI SAHU
|
3316015WL020053
|
DHANESHWARI SAHU
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934877
|
|
DHANESHWARI SAHU
|
IDBI BANK(607095)
|
|
552
|
ARANG
|
CH-16-015-045-001/364
(Dhamni)
|
3316015000NRG25170520241040049
|
18/05/2024
|
SOHAGA
|
3316015WL020048
|
SOHAGA
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934930
|
|
SOHAGA SAHU
|
IDBI BANK(607095)
|
|
553
|
ARANG
|
CH-16-015-045-001/380
(Dhamni)
|
3316015000NRG25170520241039365
|
18/05/2024
|
MINA BAI
|
3316015WL020036
|
MINA BAI
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934891
|
|
MINA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
ARANG
|
CH-16-015-045-001/381
(Dhamni)
|
3316015000NRG25170520241039366
|
18/05/2024
|
YASHODA YADAV
|
3316015WL020036
|
YASHODA YADAV
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934929
|
|
YASHODA YADAV
|
IDBI BANK(607095)
|
|
555
|
ARANG
|
CH-16-015-045-001/383
(Dhamni)
|
3316015000NRG25170520241040051
|
18/05/2024
|
SUNITA SAHU
|
3316015WL020048
|
SUNITA SAHU
|
00165
|
IBKL0001703
|
242
|
242
|
Processed
|
22/05/2024
|
|
4213934928
|
|
SUNITA SAHU
|
IDBI BANK(607095)
|
|
556
|
ARANG
|
CH-16-015-045-001/42
(Dhamni)
|
3316015000NRG25170520241040053
|
18/05/2024
|
Pushpa
|
3316015WL020048
|
Pushpa
|
00165
|
IBKL0001703
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934924
|
|
PUSHPA BAI SAHU
|
IDBI BANK(607095)
|
|
557
|
ARANG
|
CH-16-015-045-001/72
(Dhamni)
|
3316015000NRG25170520241040056
|
18/05/2024
|
DUKLI
|
3316015WL020048
|
DUKLI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147766
|
|
DUKLI BAI DHIMAR
|
IDBI BANK(607095)
|
|
558
|
ARANG
|
CH-16-015-045-001/87
(Dhamni)
|
3316015000NRG25170520241040057
|
18/05/2024
|
DULARI
|
3316015WL020048
|
DULARI
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934890
|
|
DULARI YADAV
|
IDBI BANK(607095)
|
|
559
|
ARANG
|
CH-16-015-045-001/89
(Dhamni)
|
3316015000NRG25170520241040566
|
18/05/2024
|
DEVKI
|
3316015WL020053
|
DEVKI
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934869
|
|
DEVAKI SAHU
|
IDBI BANK(607095)
|
|
560
|
ARANG
|
CH-16-015-045-001/92
(Dhamni)
|
3316015000NRG25170520241040567
|
18/05/2024
|
Amrautin Dahariya
|
3316015WL020053
|
Amrautin Dahariya
|
00165
|
IBKL0001703
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214147769
|
|
AMARAUTIN DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARANG
|
CH-16-015-045-001/93
(Dhamni)
|
3316015000NRG25170520241040059
|
18/05/2024
|
KEVARA
|
3316015WL020048
|
KEVARA
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214147762
|
|
KEWARA BAI SAHU
|
IDBI BANK(607095)
|
|
562
|
ARANG
|
CH-16-015-045-001/95
(Dhamni)
|
3316015000NRG25170520241040568
|
18/05/2024
|
Santoshi Bai
|
3316015WL020053
|
Santoshi Bai
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934925
|
|
SANTOSHI BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
ARANG
|
CH-16-015-045-001/96
(Dhamni)
|
3316015000NRG25170520241040061
|
18/05/2024
|
CHHANNU
|
3316015WL020048
|
CHHANNU
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934826
|
|
CHHANNU LAL NIRMALKAR
|
IDBI BANK(607095)
|
|
564
|
ARANG
|
CH-16-015-045-001/96
(Dhamni)
|
3316015000NRG25170520241040062
|
18/05/2024
|
RANU BAI
|
3316015WL020048
|
RANU BAI
|
00165
|
IBKL0001703
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934839
|
|
RANU BAI NIRMALKAR
|
IDBI BANK(607095)
|
|
565
|
ARANG
|
CH-16-015-061-001/105
(Bodara)
|
3316015000NRG25170520241036407
|
18/05/2024
|
devchand
|
3316015WL020001
|
devchand
|
00165
|
IBKL0001703
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147759
|
|
DEVCHAND BHARATDWAJ
|
IDBI BANK(607095)
|
|
566
|
ARANG
|
CH-16-015-121-001/58
(Gidhawa)
|
3316015000NRG25170520241046953
|
18/05/2024
|
Ram Bai
|
3316015WL020172
|
Ram Bai
|
00165
|
IBKL0001703
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213934780
|
|
RAMBAI SAHU WO JAYLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
567
|
ARANG
|
CH-16-015-045-001/189
(Dhamni)
|
3316015000NRG25170520241040518
|
18/05/2024
|
Anita Sahu
|
3316015WL020053
|
Anita Sahu
|
00176
|
IDIB000M292
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147905
|
|
Mrs. Anita Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
568
|
ARANG
|
CH-16-015-045-001/202
(Dhamni)
|
3316015000NRG25170520241039358
|
18/05/2024
|
shyamabai
|
3316015WL020036
|
shyamabai
|
00354
|
PUNB0174410
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214147760
|
|
SHYAMA BAI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
ARANG
|
CH-16-015-045-001/26
(Dhamni)
|
3316015000NRG25170520241040543
|
18/05/2024
|
MINA BAI
|
3316015WL020053
|
MINA BAI
|
00354
|
PUNB0174410
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214147772
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-045-001/312
(Dhamni)
|
3316015000NRG25170520241040044
|
18/05/2024
|
TIKESHWAR
|
3316015WL020048
|
TIKESHWAR
|
00354
|
PUNB0174410
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214147770
|
|
TIKESHWAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-045-001/368
(Dhamni)
|
3316015000NRG25170520241040559
|
18/05/2024
|
Roshni Dhiwar
|
3316015WL020053
|
Roshni Dhiwar
|
00354
|
PUNB0174410
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147773
|
|
Roshani Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
ARANG
|
CH-16-015-045-001/74
(Dhamni)
|
3316015000NRG25170520241040565
|
18/05/2024
|
KIRTI SAHU
|
3316015WL020053
|
KIRTI SAHU
|
00354
|
PUNB0174410
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147771
|
|
KIRTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
573
|
ARANG
|
CH-16-015-061-001/127
(Bodara)
|
3316015000NRG25170520241036430
|
18/05/2024
|
Devki Jangde
|
3316015WL020001
|
Devki Jangde
|
00354
|
PUNB0178610
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147802
|
|
DEVKI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
ARANG
|
CH-16-015-061-001/191
(Bodara)
|
3316015000NRG25170520241036507
|
18/05/2024
|
AASHA
|
3316015WL020001
|
AASHA
|
00354
|
PUNB0178610
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147774
|
|
ASHA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
575
|
ARANG
|
CH-16-015-028-001/43
(Jugeshar)
|
3316015000NRG25170520241056104
|
18/05/2024
|
Natheli bai
|
3316015WL020340
|
Natheli bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934471
|
|
Nathelin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
ARANG
|
CH-16-015-028-001/46
(Jugeshar)
|
3316015000NRG25170520241056106
|
18/05/2024
|
Raniya
|
3316015WL020340
|
Raniya
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934463
|
|
RANIYA BAI JANGADE W
|
BANK OF BARODA(606985)
|
|
577
|
ARANG
|
CH-16-015-028-001/49
(Jugeshar)
|
3316015000NRG25170520241056107
|
18/05/2024
|
santara bai
|
3316015WL020340
|
santara bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934502
|
|
SANTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
ARANG
|
CH-16-015-028-001/50
(Jugeshar)
|
3316015000NRG25170520241056108
|
18/05/2024
|
Omkar
|
3316015WL020340
|
Omkar
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934504
|
|
ONKAR PRASAD BHARATI S O TIHARU RAM BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
ARANG
|
CH-16-015-028-001/52
(Jugeshar)
|
3316015000NRG25170520241056109
|
18/05/2024
|
PREMIN JANGDE
|
3316015WL020340
|
PREMIN JANGDE
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147804
|
|
PREMIN JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-028-001/53
(Jugeshar)
|
3316015000NRG25170520241056110
|
18/05/2024
|
Mantora
|
3316015WL020340
|
Mantora
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934472
|
|
MANTORA KHANDELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
ARANG
|
CH-16-015-028-001/54
(Jugeshar)
|
3316015000NRG25170520241056111
|
18/05/2024
|
Kuleswar
|
3316015WL020340
|
Kuleswar
|
00354
|
PUNB0203000
|
4
|
4
|
Processed
|
22/05/2024
|
|
4213934470
|
|
KULESHWAR PRASAD JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-028-001/54
(Jugeshar)
|
3316015000NRG25170520241056112
|
18/05/2024
|
SATYA
|
3316015WL020340
|
SATYA
|
00354
|
PUNB0203000
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214147809
|
|
SATYA BAI JANGDE W/O KULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-028-001/58
(Jugeshar)
|
3316015000NRG25170520241056113
|
18/05/2024
|
puniya bai
|
3316015WL020340
|
puniya bai
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4213934461
|
|
PUNIYA BAI NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-028-001/6
(Jugeshar)
|
3316015000NRG25170520241056114
|
18/05/2024
|
SUNITA BAI
|
3316015WL020340
|
SUNITA BAI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147803
|
|
SUNITA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
ARANG
|
CH-16-015-028-001/62
(Jugeshar)
|
3316015000NRG25170520241056115
|
18/05/2024
|
Ahilya
|
3316015WL020340
|
Ahilya
|
00354
|
PUNB0203000
|
4
|
4
|
Processed
|
22/05/2024
|
|
4213934474
|
|
AHILAYA W/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
ARANG
|
CH-16-015-028-001/66
(Jugeshar)
|
3316015000NRG25170520241056116
|
18/05/2024
|
Ramita bai
|
3316015WL020340
|
Ramita bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934468
|
|
Ramitabai Kosriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
ARANG
|
CH-16-015-028-001/67
(Jugeshar)
|
3316015000NRG25170520241056117
|
18/05/2024
|
Punni bai
|
3316015WL020340
|
Punni bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934464
|
|
PUNNI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
ARANG
|
CH-16-015-028-001/68
(Jugeshar)
|
3316015000NRG25170520241056118
|
18/05/2024
|
Manki bai
|
3316015WL020340
|
Manki bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934505
|
|
MANKI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
ARANG
|
CH-16-015-028-001/69
(Jugeshar)
|
3316015000NRG25170520241056120
|
18/05/2024
|
Anita bai
|
3316015WL020340
|
Anita bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147814
|
|
Anita Bai Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
ARANG
|
CH-16-015-028-001/69
(Jugeshar)
|
3316015000NRG25170520241056119
|
18/05/2024
|
Devdas
|
3316015WL020340
|
Devdas
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147815
|
|
DEVDAS JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
ARANG
|
CH-16-015-028-001/7
(Jugeshar)
|
3316015000NRG25170520241056121
|
18/05/2024
|
Amarchand
|
3316015WL020340
|
Amarchand
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934473
|
|
AMARCHAND S/O DUKLHA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
ARANG
|
CH-16-015-028-001/7
(Jugeshar)
|
3316015000NRG25170520241056122
|
18/05/2024
|
Ganesiya
|
3316015WL020340
|
Ganesiya
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934477
|
|
GANESHIYA BAI W/O AMARCHAND JANAGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARANG
|
CH-16-015-028-001/70
(Jugeshar)
|
3316015000NRG25170520241056123
|
18/05/2024
|
pinki yadaw
|
3316015WL020340
|
pinki yadaw
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147813
|
|
PINKI YADAV W/O TULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
ARANG
|
CH-16-015-028-001/71
(Jugeshar)
|
3316015000NRG25170520241056124
|
18/05/2024
|
Sahodra bai
|
3316015WL020340
|
Sahodra bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934478
|
|
Sohadra Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
ARANG
|
CH-16-015-028-001/72
(Jugeshar)
|
3316015000NRG25170520241056125
|
18/05/2024
|
Premin bai
|
3316015WL020340
|
Premin bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934467
|
|
PREMINBAI KHANDELVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
ARANG
|
CH-16-015-028-001/75
(Jugeshar)
|
3316015000NRG25170520241056126
|
18/05/2024
|
Puniya
|
3316015WL020340
|
Puniya
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934469
|
|
Puniya Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
ARANG
|
CH-16-015-028-001/78
(Jugeshar)
|
3316015000NRG25170520241056127
|
18/05/2024
|
Premine bai
|
3316015WL020340
|
Premine bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934466
|
|
Paremin Kosariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
598
|
ARANG
|
CH-16-015-028-001/8
(Jugeshar)
|
3316015000NRG25170520241056128
|
18/05/2024
|
Maltibai
|
3316015WL020340
|
Maltibai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934462
|
|
MALATI W/O BHAGAVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
ARANG
|
CH-16-015-028-001/80
(Jugeshar)
|
3316015000NRG25170520241056129
|
18/05/2024
|
Hemlal
|
3316015WL020340
|
Hemlal
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934458
|
|
Mr. HEM LAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
600
|
ARANG
|
CH-16-015-028-001/80
(Jugeshar)
|
3316015000NRG25170520241056130
|
18/05/2024
|
MIna bai
|
3316015WL020340
|
MIna bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934479
|
|
MEENA BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-028-001/82
(Jugeshar)
|
3316015000NRG25170520241056131
|
18/05/2024
|
Bhuneshwari
|
3316015WL020340
|
Bhuneshwari
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147805
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
ARANG
|
CH-16-015-028-001/83
(Jugeshar)
|
3316015000NRG25170520241056132
|
18/05/2024
|
kanti
|
3316015WL020340
|
kanti
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934476
|
|
KANTI KOSRIYA W O TIJU RAM KOSRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ARANG
|
CH-16-015-028-001/84
(Jugeshar)
|
3316015000NRG25170520241056133
|
18/05/2024
|
JAGESHWARI
|
3316015WL020340
|
JAGESHWARI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147810
|
|
Jageshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
ARANG
|
CH-16-015-028-001/85
(Jugeshar)
|
3316015000NRG25170520241056134
|
18/05/2024
|
jhumuk
|
3316015WL020340
|
jhumuk
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934503
|
|
JHUMUK LAL S/O SUKHI RAM GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
ARANG
|
CH-16-015-028-001/85
(Jugeshar)
|
3316015000NRG25170520241056135
|
18/05/2024
|
Kamlabai
|
3316015WL020340
|
Kamlabai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934465
|
|
KAMLA GAYKVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
ARANG
|
CH-16-015-028-001/88
(Jugeshar)
|
3316015000NRG25170520241056137
|
18/05/2024
|
Maanbai
|
3316015WL020340
|
Maanbai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934501
|
|
MANBAI VERMA W O MAHAVIR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-028-001/88
(Jugeshar)
|
3316015000NRG25170520241056136
|
18/05/2024
|
Mahaveer
|
3316015WL020340
|
Mahaveer
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934460
|
|
Mahveer Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
ARANG
|
CH-16-015-028-001/89
(Jugeshar)
|
3316015000NRG25170520241056138
|
18/05/2024
|
Derha ram
|
3316015WL020340
|
Derha ram
|
00354
|
PUNB0203000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214147807
|
|
Mr. DERHA RAM JALAKSHATRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
609
|
ARANG
|
CH-16-015-028-001/89
(Jugeshar)
|
3316015000NRG25170520241056139
|
18/05/2024
|
Hemlata
|
3316015WL020340
|
Hemlata
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147806
|
|
HEMLATA JALKSHATRI W O DERHA RAM JALAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARANG
|
CH-16-015-028-001/9
(Jugeshar)
|
3316015000NRG25170520241056141
|
18/05/2024
|
Gagan Kumar Nishad
|
3316015WL020340
|
Gagan Kumar Nishad
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934508
|
|
GAGAN KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
ARANG
|
CH-16-015-028-001/9
(Jugeshar)
|
3316015000NRG25170520241056140
|
18/05/2024
|
sangeeta
|
3316015WL020340
|
sangeeta
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934507
|
|
SANGITA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
ARANG
|
CH-16-015-028-001/90
(Jugeshar)
|
3316015000NRG25170520241056142
|
18/05/2024
|
Bati bai
|
3316015WL020340
|
Bati bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934475
|
|
BATTI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ARANG
|
CH-16-015-028-001/91
(Jugeshar)
|
3316015000NRG25170520241056143
|
18/05/2024
|
santoshi bai
|
3316015WL020340
|
santoshi bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147812
|
|
SANTOSHI W/O RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
ARANG
|
CH-16-015-028-001/93
(Jugeshar)
|
3316015000NRG25170520241056144
|
18/05/2024
|
Sohagabai
|
3316015WL020340
|
Sohagabai
|
00354
|
PUNB0203000
|
4
|
4
|
Processed
|
22/05/2024
|
|
4213934506
|
|
Sohaga Nishada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
ARANG
|
CH-16-015-028-001/96
(Jugeshar)
|
3316015000NRG25170520241056145
|
18/05/2024
|
SAVITA
|
3316015WL020340
|
SAVITA
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147811
|
|
SAVITA BRAMHE W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-028-001/98
(Jugeshar)
|
3316015000NRG25170520241056147
|
18/05/2024
|
Pinki
|
3316015WL020340
|
Pinki
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214147808
|
|
Pinki Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
ARANG
|
CH-16-015-028-001/98
(Jugeshar)
|
3316015000NRG25170520241056146
|
18/05/2024
|
PRASRAM
|
3316015WL020340
|
PRASRAM
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213934459
|
|
PARAS RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29622
|
29622
|
|
|
|
|
|
|
|
|
618
|
ARANG
|
CH-16-015-061-001/102
(Bodara)
|
3316015000NRG25170520241036406
|
18/05/2024
|
KUMARI BAI
|
3316015WL020001
|
KUMARI BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934386
|
|
KUMARI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
ARANG
|
CH-16-015-061-001/102
(Bodara)
|
3316015000NRG25170520241036405
|
18/05/2024
|
SURENDRA KUMAR
|
3316015WL020001
|
SURENDRA KUMAR
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934917
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
ARANG
|
CH-16-015-061-001/106
(Bodara)
|
3316015000NRG25170520241036408
|
18/05/2024
|
shivnarayan
|
3316015WL020001
|
shivnarayan
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934859
|
|
SHIVNARAYAN GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
ARANG
|
CH-16-015-061-001/108
(Bodara)
|
3316015000NRG25170520241036409
|
18/05/2024
|
BED BAI
|
3316015WL020001
|
BED BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934375
|
|
BEDBAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
ARANG
|
CH-16-015-061-001/111
(Bodara)
|
3316015000NRG25170520241036414
|
18/05/2024
|
Doman
|
3316015WL020001
|
Doman
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934858
|
|
DOMAN LAL CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-061-001/112
(Bodara)
|
3316015000NRG25170520241036415
|
18/05/2024
|
JANKEE
|
3316015WL020001
|
JANKEE
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934598
|
|
JANKI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-061-001/115
(Bodara)
|
3316015000NRG25170520241036417
|
18/05/2024
|
sawitri
|
3316015WL020001
|
sawitri
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934495
|
|
SAVITRI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-061-001/118
(Bodara)
|
3316015000NRG25170520241036418
|
18/05/2024
|
phgva
|
3316015WL020001
|
phgva
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934647
|
|
Mr. FAGUVARAM CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
626
|
ARANG
|
CH-16-015-061-001/118
(Bodara)
|
3316015000NRG25170520241036419
|
18/05/2024
|
radha bai
|
3316015WL020001
|
radha bai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934343
|
|
RADHA BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARANG
|
CH-16-015-061-001/119
(Bodara)
|
3316015000NRG25170520241036420
|
18/05/2024
|
lamala
|
3316015WL020001
|
lamala
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934899
|
|
KAMLA BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-061-001/120
(Bodara)
|
3316015000NRG25170520241036423
|
18/05/2024
|
BHUNESHWARI
|
3316015WL020001
|
BHUNESHWARI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934695
|
|
BHUNESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-061-001/124
(Bodara)
|
3316015000NRG25170520241036424
|
18/05/2024
|
RAMSVARUP
|
3316015WL020001
|
RAMSVARUP
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934901
|
|
Mr. RAMSVARUP CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
630
|
ARANG
|
CH-16-015-061-001/124
(Bodara)
|
3316015000NRG25170520241036425
|
18/05/2024
|
SOHADRA
|
3316015WL020001
|
SOHADRA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934900
|
|
SOHADRA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-061-001/126
(Bodara)
|
3316015000NRG25170520241036429
|
18/05/2024
|
BAIJAYANI
|
3316015WL020001
|
BAIJAYANI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147850
|
|
VAIJAYANTI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
ARANG
|
CH-16-015-061-001/129
(Bodara)
|
3316015000NRG25170520241036432
|
18/05/2024
|
chmpa bai
|
3316015WL020001
|
chmpa bai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934798
|
|
CHAMPA KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARANG
|
CH-16-015-061-001/130
(Bodara)
|
3316015000NRG25170520241036434
|
18/05/2024
|
devsing
|
3316015WL020001
|
devsing
|
00354
|
PUNB0738700
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4213934910
|
|
DEVSINGH GITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
ARANG
|
CH-16-015-061-001/130
(Bodara)
|
3316015000NRG25170520241036435
|
18/05/2024
|
janki bai
|
3316015WL020001
|
janki bai
|
00354
|
PUNB0738700
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4214147900
|
|
JANKI BAI GITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
ARANG
|
CH-16-015-061-001/131
(Bodara)
|
3316015000NRG25170520241036439
|
18/05/2024
|
ANIL
|
3316015WL020001
|
ANIL
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934918
|
|
ANIL KUMAR GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-061-001/131
(Bodara)
|
3316015000NRG25170520241036437
|
18/05/2024
|
GANGA BAI
|
3316015WL020001
|
GANGA BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934851
|
|
GANGABAI GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-061-001/132
(Bodara)
|
3316015000NRG25170520241036441
|
18/05/2024
|
narayan
|
3316015WL020001
|
narayan
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934850
|
|
Mr. NARAYAN KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
638
|
ARANG
|
CH-16-015-061-001/132
(Bodara)
|
3316015000NRG25170520241036443
|
18/05/2024
|
saguna bai
|
3316015WL020001
|
saguna bai
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934848
|
|
SAGUNA BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
ARANG
|
CH-16-015-061-001/133
(Bodara)
|
3316015000NRG25170520241036445
|
18/05/2024
|
hemant
|
3316015WL020001
|
hemant
|
00354
|
PUNB0738700
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4213934394
|
|
HEMANT BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-061-001/134
(Bodara)
|
3316015000NRG25170520241036447
|
18/05/2024
|
mina bai
|
3316015WL020001
|
mina bai
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934697
|
|
MINA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-061-001/141
(Bodara)
|
3316015000NRG25170520241036451
|
18/05/2024
|
pursotam
|
3316015WL020001
|
pursotam
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934797
|
|
Mr. PURUSHOTTAM GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
642
|
ARANG
|
CH-16-015-061-001/151
(Bodara)
|
3316015000NRG25170520241036453
|
18/05/2024
|
lalita
|
3316015WL020001
|
lalita
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934792
|
|
LALITA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
ARANG
|
CH-16-015-061-001/153
(Bodara)
|
3316015000NRG25170520241036455
|
18/05/2024
|
PREM BAI
|
3316015WL020001
|
PREM BAI
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934799
|
|
PREMBAI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-061-001/155
(Bodara)
|
3316015000NRG25170520241036457
|
18/05/2024
|
BISHANI
|
3316015WL020001
|
BISHANI
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934807
|
|
BISHNI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-061-001/159
(Bodara)
|
3316015000NRG25170520241036459
|
18/05/2024
|
manju
|
3316015WL020001
|
manju
|
00354
|
PUNB0738700
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213934384
|
|
MANJU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-061-001/161
(Bodara)
|
3316015000NRG25170520241036461
|
18/05/2024
|
ashok
|
3316015WL020001
|
ashok
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934898
|
|
ASHOK KUMAR CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-061-001/161
(Bodara)
|
3316015000NRG25170520241036463
|
18/05/2024
|
chandrakala
|
3316015WL020001
|
chandrakala
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934335
|
|
CHANDRAKALA CHANDRAKAR WO SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
ARANG
|
CH-16-015-061-001/165
(Bodara)
|
3316015000NRG25170520241036470
|
18/05/2024
|
dhaneshvari
|
3316015WL020001
|
dhaneshvari
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934803
|
|
DHANESHWARI SATWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-061-001/165
(Bodara)
|
3316015000NRG25170520241036467
|
18/05/2024
|
rajesh
|
3316015WL020001
|
rajesh
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934802
|
|
RAJESH SATWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-061-001/166
(Bodara)
|
3316015000NRG25170520241036473
|
18/05/2024
|
Munna
|
3316015WL020001
|
Munna
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934388
|
|
MUNNA LAL JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-061-001/166
(Bodara)
|
3316015000NRG25170520241036475
|
18/05/2024
|
Sudhiyabai
|
3316015WL020001
|
Sudhiyabai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934390
|
|
SUGHIYA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
ARANG
|
CH-16-015-061-001/167
(Bodara)
|
3316015000NRG25170520241036477
|
18/05/2024
|
Janki
|
3316015WL020001
|
Janki
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934790
|
|
JANKI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-061-001/167
(Bodara)
|
3316015000NRG25170520241036479
|
18/05/2024
|
Koman
|
3316015WL020001
|
Koman
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934791
|
|
Mr. KOMAN CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
654
|
ARANG
|
CH-16-015-061-001/168
(Bodara)
|
3316015000NRG25170520241036481
|
18/05/2024
|
Janki
|
3316015WL020001
|
Janki
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147846
|
|
Mrs. JANKI BAI CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
655
|
ARANG
|
CH-16-015-061-001/172
(Bodara)
|
3316015000NRG25170520241036482
|
18/05/2024
|
Sushila
|
3316015WL020001
|
Sushila
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934699
|
|
SUSHILA BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
ARANG
|
CH-16-015-061-001/177
(Bodara)
|
3316015000NRG25170520241036493
|
18/05/2024
|
Amrika
|
3316015WL020001
|
Amrika
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934795
|
|
AMRIKA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
ARANG
|
CH-16-015-061-001/182
(Bodara)
|
3316015000NRG25170520241036498
|
18/05/2024
|
kamalnarayan
|
3316015WL020001
|
kamalnarayan
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934338
|
|
KAMAL NARAYAN BANJAR
|
BANK OF BARODA(606985)
|
|
658
|
ARANG
|
CH-16-015-061-001/185
(Bodara)
|
3316015000NRG25170520241036500
|
18/05/2024
|
mina
|
3316015WL020001
|
mina
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147849
|
|
KIRAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ARANG
|
CH-16-015-061-001/187
(Bodara)
|
3316015000NRG25170520241036503
|
18/05/2024
|
Bijlal
|
3316015WL020001
|
Bijlal
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934909
|
|
BRIJLAL DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-061-001/187
(Bodara)
|
3316015000NRG25170520241036504
|
18/05/2024
|
Bugala
|
3316015WL020001
|
Bugala
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934840
|
|
BUGALA BAI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARANG
|
CH-16-015-061-001/195
(Bodara)
|
3316015000NRG25170520241036516
|
18/05/2024
|
KUMARI
|
3316015WL020001
|
KUMARI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934330
|
|
KUMARI BAI CHANDRAKAR W/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
ARANG
|
CH-16-015-061-001/195
(Bodara)
|
3316015000NRG25170520241036514
|
18/05/2024
|
NANDU
|
3316015WL020001
|
NANDU
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934331
|
|
Mr. NANDU CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
663
|
ARANG
|
CH-16-015-061-001/2
(Bodara)
|
3316015000NRG25170520241036518
|
18/05/2024
|
medharam
|
3316015WL020001
|
medharam
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934686
|
|
Mr. MEGHRAJ BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
664
|
ARANG
|
CH-16-015-061-001/2
(Bodara)
|
3316015000NRG25170520241036520
|
18/05/2024
|
pramila
|
3316015WL020001
|
pramila
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934801
|
|
PRAMILA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
ARANG
|
CH-16-015-061-001/209
(Bodara)
|
3316015000NRG25170520241036523
|
18/05/2024
|
SANGITA
|
3316015WL020001
|
SANGITA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934806
|
|
SANGEETA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
ARANG
|
CH-16-015-061-001/212
(Bodara)
|
3316015000NRG25170520241036526
|
18/05/2024
|
CHANSYAM
|
3316015WL020001
|
CHANSYAM
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147780
|
|
GHANSHYAM CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ARANG
|
CH-16-015-061-001/217
(Bodara)
|
3316015000NRG25170520241036527
|
18/05/2024
|
PRAHALAD
|
3316015WL020001
|
PRAHALAD
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934852
|
|
Mr. PRAHLAD CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
668
|
ARANG
|
CH-16-015-061-001/217
(Bodara)
|
3316015000NRG25170520241036530
|
18/05/2024
|
SOHADRA
|
3316015WL020001
|
SOHADRA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934810
|
|
SOHADRABAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
ARANG
|
CH-16-015-061-001/219
(Bodara)
|
3316015000NRG25170520241036532
|
18/05/2024
|
Hirmoutin
|
3316015WL020001
|
Hirmoutin
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147847
|
|
HIRMAUTIN BAI YADAV W/O KHORBHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
ARANG
|
CH-16-015-061-001/22
(Bodara)
|
3316015000NRG25170520241036534
|
18/05/2024
|
LILABAI
|
3316015WL020001
|
LILABAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934857
|
|
LILA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
ARANG
|
CH-16-015-061-001/220
(Bodara)
|
3316015000NRG25170520241036536
|
18/05/2024
|
LATA
|
3316015WL020001
|
LATA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147902
|
|
LATA GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-061-001/224
(Bodara)
|
3316015000NRG25170520241036538
|
18/05/2024
|
Ganesiya bai
|
3316015WL020001
|
Ganesiya bai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934727
|
|
GANESHIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
ARANG
|
CH-16-015-061-001/225
(Bodara)
|
3316015000NRG25170520241036541
|
18/05/2024
|
tamni bai
|
3316015WL020001
|
tamni bai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934649
|
|
TAMIN BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-061-001/226
(Bodara)
|
3316015000NRG25170520241036543
|
18/05/2024
|
manki bai
|
3316015WL020001
|
manki bai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934569
|
|
MANKI BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-061-001/23
(Bodara)
|
3316015000NRG25170520241036548
|
18/05/2024
|
BHANMATI
|
3316015WL020001
|
BHANMATI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934333
|
|
MANBATI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ARANG
|
CH-16-015-061-001/231
(Bodara)
|
3316015000NRG25170520241036549
|
18/05/2024
|
ROSHNI
|
3316015WL020001
|
ROSHNI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934696
|
|
RESHMI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ARANG
|
CH-16-015-061-001/233
(Bodara)
|
3316015000NRG25170520241036551
|
18/05/2024
|
Asha bai
|
3316015WL020001
|
Asha bai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934498
|
|
Mrs. ASHA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
ARANG
|
CH-16-015-061-001/235
(Bodara)
|
3316015000NRG25170520241036557
|
18/05/2024
|
SAILENDRAI
|
3316015WL020001
|
SAILENDRAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934342
|
|
Mrs. SHAILENDRI BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
ARANG
|
CH-16-015-061-001/240
(Bodara)
|
3316015000NRG25170520241036562
|
18/05/2024
|
CHEETA BAI
|
3316015WL020001
|
CHEETA BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934602
|
|
Mr. CHHITA BAI CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
680
|
ARANG
|
CH-16-015-061-001/240
(Bodara)
|
3316015000NRG25170520241036558
|
18/05/2024
|
KUL JAN
|
3316015WL020001
|
KUL JAN
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934372
|
|
Mr. KULANGAN SINGH CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
681
|
ARANG
|
CH-16-015-061-001/244
(Bodara)
|
3316015000NRG25170520241036563
|
18/05/2024
|
Kamni
|
3316015WL020001
|
Kamni
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934497
|
|
KAMNI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
ARANG
|
CH-16-015-061-001/245
(Bodara)
|
3316015000NRG25170520241036565
|
18/05/2024
|
KANHAIYA
|
3316015WL020001
|
KANHAIYA
|
00354
|
PUNB0738700
|
892
|
892
|
Processed
|
22/05/2024
|
|
4213934855
|
|
KANHAIYALAL CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
ARANG
|
CH-16-015-061-001/248
(Bodara)
|
3316015000NRG25170520241036567
|
18/05/2024
|
dalit
|
3316015WL020001
|
dalit
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934562
|
|
Mr. DALIT KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
684
|
ARANG
|
CH-16-015-061-001/251
(Bodara)
|
3316015000NRG25170520241036568
|
18/05/2024
|
mithla
|
3316015WL020001
|
mithla
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934787
|
|
MITHALA NIRMALKAR WO BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-061-001/252
(Bodara)
|
3316015000NRG25170520241036570
|
18/05/2024
|
Bhupendra
|
3316015WL020001
|
Bhupendra
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934908
|
|
BHUPENDRA KUMAR BHARTDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-061-001/252
(Bodara)
|
3316015000NRG25170520241036572
|
18/05/2024
|
BISHVANTIN
|
3316015WL020001
|
BISHVANTIN
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934907
|
|
BISVANTIN DAHARIYA D
|
BANK OF BARODA(606985)
|
|
687
|
ARANG
|
CH-16-015-061-001/253
(Bodara)
|
3316015000NRG25170520241036575
|
18/05/2024
|
Ganga Dhruw
|
3316015WL020001
|
Ganga Dhruw
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934494
|
|
GANGA D/O DHAGWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-061-001/257
(Bodara)
|
3316015000NRG25170520241036583
|
18/05/2024
|
DHANESHVARI
|
3316015WL020001
|
DHANESHVARI
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934794
|
|
DHANESHWARI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
ARANG
|
CH-16-015-061-001/262
(Bodara)
|
3316015000NRG25170520241036588
|
18/05/2024
|
BHAGWATI
|
3316015WL020001
|
BHAGWATI
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934332
|
|
BHAGVATI CHANDRAKAR WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARANG
|
CH-16-015-061-001/263
(Bodara)
|
3316015000NRG25170520241036589
|
18/05/2024
|
Sevti
|
3316015WL020001
|
Sevti
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934389
|
|
SEWTI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
ARANG
|
CH-16-015-061-001/269
(Bodara)
|
3316015000NRG25170520241036593
|
18/05/2024
|
LAKESHWER
|
3316015WL020001
|
LAKESHWER
|
00354
|
PUNB0738700
|
5
|
5
|
Processed
|
22/05/2024
|
|
4213934646
|
|
LAKESHWAR KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-061-001/269
(Bodara)
|
3316015000NRG25170520241036592
|
18/05/2024
|
Tara
|
3316015WL020001
|
Tara
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934378
|
|
TARA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-061-001/270
(Bodara)
|
3316015000NRG25170520241036595
|
18/05/2024
|
Kumari
|
3316015WL020001
|
Kumari
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934648
|
|
KUMARI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
ARANG
|
CH-16-015-061-001/271
(Bodara)
|
3316015000NRG25170520241036600
|
18/05/2024
|
Anupa
|
3316015WL020001
|
Anupa
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934385
|
|
ANUPABAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-061-001/273
(Bodara)
|
3316015000NRG25170520241036603
|
18/05/2024
|
Shanti
|
3316015WL020001
|
Shanti
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934340
|
|
SHANTIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
ARANG
|
CH-16-015-061-001/280
(Bodara)
|
3316015000NRG25170520241036610
|
18/05/2024
|
usharani
|
3316015WL020001
|
usharani
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934800
|
|
USHARANI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
ARANG
|
CH-16-015-061-001/281
(Bodara)
|
3316015000NRG25170520241036613
|
18/05/2024
|
INDRANI
|
3316015WL020001
|
INDRANI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934764
|
|
Mrs. INDRANI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
ARANG
|
CH-16-015-061-001/285
(Bodara)
|
3316015000NRG25170520241036615
|
18/05/2024
|
MALTI
|
3316015WL020001
|
MALTI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147852
|
|
MALTI CHANDRAKAR W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-061-001/287
(Bodara)
|
3316015000NRG25170520241036617
|
18/05/2024
|
RITU
|
3316015WL020001
|
RITU
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934341
|
|
RITU NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-061-001/295
(Bodara)
|
3316015000NRG25170520241036625
|
18/05/2024
|
manki
|
3316015WL020001
|
manki
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934913
|
|
Mrs. MANKI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
ARANG
|
CH-16-015-061-001/295
(Bodara)
|
3316015000NRG25170520241036626
|
18/05/2024
|
Manoj
|
3316015WL020001
|
Manoj
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934916
|
|
MANOJ CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-061-001/295
(Bodara)
|
3316015000NRG25170520241036623
|
18/05/2024
|
RAMA NAND
|
3316015WL020001
|
RAMA NAND
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934915
|
|
Mr. RAMANAND CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
703
|
ARANG
|
CH-16-015-061-001/297
(Bodara)
|
3316015000NRG25170520241036627
|
18/05/2024
|
Paras
|
3316015WL020001
|
Paras
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934721
|
|
MR PARAS KUMAR KHELAN
|
STATE BANK OF INDIA(508548)
|
|
704
|
ARANG
|
CH-16-015-061-001/300
(Bodara)
|
3316015000NRG25170520241036628
|
18/05/2024
|
Mohit
|
3316015WL020001
|
Mohit
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934804
|
|
MOHIT KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
ARANG
|
CH-16-015-061-001/300
(Bodara)
|
3316015000NRG25170520241036629
|
18/05/2024
|
sundri
|
3316015WL020001
|
sundri
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934805
|
|
Mrs. SUNDARI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
ARANG
|
CH-16-015-061-001/304
(Bodara)
|
3316015000NRG25170520241036630
|
18/05/2024
|
MONGARA
|
3316015WL020001
|
MONGARA
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934845
|
|
MONGARA NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
ARANG
|
CH-16-015-061-001/309
(Bodara)
|
3316015000NRG25170520241036632
|
18/05/2024
|
Doulat
|
3316015WL020001
|
Doulat
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4214147853
|
|
DAULAT RAM BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
ARANG
|
CH-16-015-061-001/309
(Bodara)
|
3316015000NRG25170520241036633
|
18/05/2024
|
kanti
|
3316015WL020001
|
kanti
|
00354
|
PUNB0738700
|
495
|
495
|
Processed
|
22/05/2024
|
|
4213934698
|
|
KANTIBAI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
ARANG
|
CH-16-015-061-001/31
(Bodara)
|
3316015000NRG25170520241036634
|
18/05/2024
|
SADHURAM
|
3316015WL020001
|
SADHURAM
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934796
|
|
SADHURAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
ARANG
|
CH-16-015-061-001/31
(Bodara)
|
3316015000NRG25170520241036635
|
18/05/2024
|
SANTRA BAI
|
3316015WL020001
|
SANTRA BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934793
|
|
Mrs. SANTRA BAI JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
711
|
ARANG
|
CH-16-015-061-001/311
(Bodara)
|
3316015000NRG25170520241036637
|
18/05/2024
|
uma
|
3316015WL020001
|
uma
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934337
|
|
UMA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-061-001/321
(Bodara)
|
3316015000NRG25170520241036640
|
18/05/2024
|
Reena
|
3316015WL020001
|
Reena
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934808
|
|
RINA BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-061-001/324
(Bodara)
|
3316015000NRG25170520241036641
|
18/05/2024
|
surendra
|
3316015WL020001
|
surendra
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147851
|
|
KAMLESH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
ARANG
|
CH-16-015-061-001/33
(Bodara)
|
3316015000NRG25170520241036642
|
18/05/2024
|
SUSHILA
|
3316015WL020001
|
SUSHILA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934336
|
|
SUSHILA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
ARANG
|
CH-16-015-061-001/330
(Bodara)
|
3316015000NRG25170520241036643
|
18/05/2024
|
LATA BAI
|
3316015WL020001
|
LATA BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934379
|
|
LATABAI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-061-001/333
(Bodara)
|
3316015000NRG25170520241036644
|
18/05/2024
|
MANGTIN
|
3316015WL020001
|
MANGTIN
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934334
|
|
MANGTIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-061-001/34
(Bodara)
|
3316015000NRG25170520241036646
|
18/05/2024
|
MATRA
|
3316015WL020001
|
MATRA
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934843
|
|
MANTRA BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
ARANG
|
CH-16-015-061-001/34
(Bodara)
|
3316015000NRG25170520241036645
|
18/05/2024
|
SUGADIRAM
|
3316015WL020001
|
SUGADIRAM
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934844
|
|
SUGDI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
ARANG
|
CH-16-015-061-001/340
(Bodara)
|
3316015000NRG25170520241036647
|
18/05/2024
|
PYARI
|
3316015WL020001
|
PYARI
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934853
|
|
Mrs. PYARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
720
|
ARANG
|
CH-16-015-061-001/343
(Bodara)
|
3316015000NRG25170520241036648
|
18/05/2024
|
Damini nirmalkar
|
3316015WL020001
|
Damini nirmalkar
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934373
|
|
DAMINI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
ARANG
|
CH-16-015-061-001/344
(Bodara)
|
3316015000NRG25170520241036649
|
18/05/2024
|
MANISHA
|
3316015WL020001
|
MANISHA
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934789
|
|
MANISHA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
ARANG
|
CH-16-015-061-001/349
(Bodara)
|
3316015000NRG25170520241036652
|
18/05/2024
|
HEMIN
|
3316015WL020001
|
HEMIN
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934919
|
|
Mrs. HEMIN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
723
|
ARANG
|
CH-16-015-061-001/349
(Bodara)
|
3316015000NRG25170520241036651
|
18/05/2024
|
RAJU
|
3316015WL020001
|
RAJU
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934920
|
|
RAJU SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
ARANG
|
CH-16-015-061-001/350
(Bodara)
|
3316015000NRG25170520241036654
|
18/05/2024
|
SUSHILA
|
3316015WL020001
|
SUSHILA
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934849
|
|
SUSHILA GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
ARANG
|
CH-16-015-061-001/351
(Bodara)
|
3316015000NRG25170520241036656
|
18/05/2024
|
Gulab
|
3316015WL020001
|
Gulab
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934500
|
|
GULAB BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
ARANG
|
CH-16-015-061-001/351
(Bodara)
|
3316015000NRG25170520241036655
|
18/05/2024
|
Suraj Yadav
|
3316015WL020001
|
Suraj Yadav
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934499
|
|
Mr. SURAJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
727
|
ARANG
|
CH-16-015-061-001/37
(Bodara)
|
3316015000NRG25170520241036663
|
18/05/2024
|
Paraniya bai
|
3316015WL020001
|
Paraniya bai
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934392
|
|
PARANIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
ARANG
|
CH-16-015-061-001/373
(Bodara)
|
3316015000NRG25170520241036665
|
18/05/2024
|
PURUSHOTTAM
|
3316015WL020001
|
PURUSHOTTAM
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934560
|
|
PURSHOTTAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
ARANG
|
CH-16-015-061-001/387
(Bodara)
|
3316015000NRG25170520241036674
|
18/05/2024
|
Anusuiya Bai Yadaw
|
3316015WL020001
|
Anusuiya Bai Yadaw
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934605
|
|
ANUSUIYA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
ARANG
|
CH-16-015-061-001/387
(Bodara)
|
3316015000NRG25170520241036673
|
18/05/2024
|
Baratiya
|
3316015WL020001
|
Baratiya
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934604
|
|
BARATIYA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
ARANG
|
CH-16-015-061-001/393
(Bodara)
|
3316015000NRG25170520241036678
|
18/05/2024
|
Raju
|
3316015WL020001
|
Raju
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934614
|
|
RAJU DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
ARANG
|
CH-16-015-061-001/42
(Bodara)
|
3316015000NRG25170520241036682
|
18/05/2024
|
Indrani
|
3316015WL020001
|
Indrani
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934650
|
|
INDRANI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
ARANG
|
CH-16-015-061-001/44
(Bodara)
|
3316015000NRG25170520241036683
|
18/05/2024
|
GIRVAR
|
3316015WL020001
|
GIRVAR
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934678
|
|
GIRVAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
ARANG
|
CH-16-015-061-001/46
(Bodara)
|
3316015000NRG25170520241036686
|
18/05/2024
|
GAJANAND
|
3316015WL020001
|
GAJANAND
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934694
|
|
GAJANAND VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
ARANG
|
CH-16-015-061-001/46
(Bodara)
|
3316015000NRG25170520241036687
|
18/05/2024
|
SANTOSHI
|
3316015WL020001
|
SANTOSHI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934391
|
|
SANTOSHI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
ARANG
|
CH-16-015-061-001/5
(Bodara)
|
3316015000NRG25170520241036689
|
18/05/2024
|
AMAROTIN
|
3316015WL020001
|
AMAROTIN
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934841
|
|
AMROUTIN KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
ARANG
|
CH-16-015-061-001/5
(Bodara)
|
3316015000NRG25170520241036688
|
18/05/2024
|
NAROTAM
|
3316015WL020001
|
NAROTAM
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147901
|
|
Mr. NAROTTAM KOSLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
738
|
ARANG
|
CH-16-015-061-001/52
(Bodara)
|
3316015000NRG25170520241036691
|
18/05/2024
|
KHEDURAM
|
3316015WL020001
|
KHEDURAM
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934377
|
|
KHEDURAM NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
739
|
ARANG
|
CH-16-015-061-001/52
(Bodara)
|
3316015000NRG25170520241036692
|
18/05/2024
|
MEENA BAI
|
3316015WL020001
|
MEENA BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934376
|
|
MINA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
ARANG
|
CH-16-015-061-001/53
(Bodara)
|
3316015000NRG25170520241036693
|
18/05/2024
|
NIRMALA BAI
|
3316015WL020001
|
NIRMALA BAI
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934788
|
|
Mrs. NIRMAL BAI W/O VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
741
|
ARANG
|
CH-16-015-061-001/54
(Bodara)
|
3316015000NRG25170520241036694
|
18/05/2024
|
MAGALU
|
3316015WL020001
|
MAGALU
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4214147848
|
|
MANGLU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
ARANG
|
CH-16-015-061-001/54
(Bodara)
|
3316015000NRG25170520241036695
|
18/05/2024
|
MANKI
|
3316015WL020001
|
MANKI
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934496
|
|
MANKI BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
ARANG
|
CH-16-015-061-001/59
(Bodara)
|
3316015000NRG25170520241036697
|
18/05/2024
|
Panchram
|
3316015WL020001
|
Panchram
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934846
|
|
Mr. PANCH RAM JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
744
|
ARANG
|
CH-16-015-061-001/59
(Bodara)
|
3316015000NRG25170520241036698
|
18/05/2024
|
Surjabai
|
3316015WL020001
|
Surjabai
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934847
|
|
SURJA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
ARANG
|
CH-16-015-061-001/61
(Bodara)
|
3316015000NRG25170520241036699
|
18/05/2024
|
Ballaram
|
3316015WL020001
|
Ballaram
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934856
|
|
BALRAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
ARANG
|
CH-16-015-061-001/61
(Bodara)
|
3316015000NRG25170520241036700
|
18/05/2024
|
Nira bai
|
3316015WL020001
|
Nira bai
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4214147845
|
|
NIRA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
ARANG
|
CH-16-015-061-001/63
(Bodara)
|
3316015000NRG25170520241036702
|
18/05/2024
|
HIRACHAND
|
3316015WL020001
|
HIRACHAND
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934902
|
|
HIRACHAND DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
ARANG
|
CH-16-015-061-001/63
(Bodara)
|
3316015000NRG25170520241036701
|
18/05/2024
|
Rupa bai
|
3316015WL020001
|
Rupa bai
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934854
|
|
RUPABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
ARANG
|
CH-16-015-061-001/65
(Bodara)
|
3316015000NRG25170520241036703
|
18/05/2024
|
Bhagwantin
|
3316015WL020001
|
Bhagwantin
|
00354
|
PUNB0738700
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213934383
|
|
BHAGVANTIN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
ARANG
|
CH-16-015-061-001/69
(Bodara)
|
3316015000NRG25170520241036704
|
18/05/2024
|
Sarswati
|
3316015WL020001
|
Sarswati
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934374
|
|
SARSWATI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
ARANG
|
CH-16-015-061-001/7
(Bodara)
|
3316015000NRG25170520241036706
|
18/05/2024
|
Douna bai
|
3316015WL020001
|
Douna bai
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934658
|
|
DOUNA BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
ARANG
|
CH-16-015-061-001/7
(Bodara)
|
3316015000NRG25170520241036705
|
18/05/2024
|
Ramesh
|
3316015WL020001
|
Ramesh
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934393
|
|
RAMESH KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
ARANG
|
CH-16-015-061-001/71
(Bodara)
|
3316015000NRG25170520241036708
|
18/05/2024
|
NEERA
|
3316015WL020001
|
NEERA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934339
|
|
MRS NEERA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARANG
|
CH-16-015-061-001/72
(Bodara)
|
3316015000NRG25170520241036710
|
18/05/2024
|
SHNTI
|
3316015WL020001
|
SHNTI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934561
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
755
|
ARANG
|
CH-16-015-061-001/74
(Bodara)
|
3316015000NRG25170520241036711
|
18/05/2024
|
RUKHAMANI
|
3316015WL020001
|
RUKHAMANI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147898
|
|
RUKHMANI BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
ARANG
|
CH-16-015-061-001/75
(Bodara)
|
3316015000NRG25170520241036712
|
18/05/2024
|
Kumbhkaran
|
3316015WL020001
|
Kumbhkaran
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934597
|
|
KUMBH CHARAN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
ARANG
|
CH-16-015-061-001/76
(Bodara)
|
3316015000NRG25170520241036713
|
18/05/2024
|
NARMADA
|
3316015WL020001
|
NARMADA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934344
|
|
NARMADA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
ARANG
|
CH-16-015-061-001/79
(Bodara)
|
3316015000NRG25170520241036714
|
18/05/2024
|
KAMLANARAYAN
|
3316015WL020001
|
KAMLANARAYAN
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934689
|
|
Mr. KAMALNARAYAN CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
759
|
ARANG
|
CH-16-015-061-001/79
(Bodara)
|
3316015000NRG25170520241036715
|
18/05/2024
|
PHEKAN
|
3316015WL020001
|
PHEKAN
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934563
|
|
FEKAN BAI CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
ARANG
|
CH-16-015-061-001/81
(Bodara)
|
3316015000NRG25170520241036718
|
18/05/2024
|
HEERA BAI
|
3316015WL020001
|
HEERA BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934381
|
|
HIRI BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
ARANG
|
CH-16-015-061-001/81
(Bodara)
|
3316015000NRG25170520241036717
|
18/05/2024
|
Sevaram
|
3316015WL020001
|
Sevaram
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934382
|
|
SEWARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
ARANG
|
CH-16-015-061-001/82
(Bodara)
|
3316015000NRG25170520241036719
|
18/05/2024
|
Punit
|
3316015WL020001
|
Punit
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934809
|
|
PUNIT RAM GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
ARANG
|
CH-16-015-061-001/9
(Bodara)
|
3316015000NRG25170520241036728
|
18/05/2024
|
ANITA
|
3316015WL020001
|
ANITA
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214147903
|
|
ANITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
ARANG
|
CH-16-015-061-001/9
(Bodara)
|
3316015000NRG25170520241036727
|
18/05/2024
|
MUKESH
|
3316015WL020001
|
MUKESH
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934842
|
|
Mr. MUKESH KUMAR BAJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
765
|
ARANG
|
CH-16-015-061-001/91
(Bodara)
|
3316015000NRG25170520241036729
|
18/05/2024
|
CHHBIRAM
|
3316015WL020001
|
CHHBIRAM
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934387
|
|
CHHABI LAL BHARATDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
ARANG
|
CH-16-015-061-001/92
(Bodara)
|
3316015000NRG25170520241036730
|
18/05/2024
|
MOTIMBAI
|
3316015WL020001
|
MOTIMBAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934380
|
|
MOTIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
ARANG
|
CH-16-015-061-001/94
(Bodara)
|
3316015000NRG25170520241036731
|
18/05/2024
|
GVALIN
|
3316015WL020001
|
GVALIN
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934912
|
|
GWALINI BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
ARANG
|
CH-16-015-061-001/97
(Bodara)
|
3316015000NRG25170520241036735
|
18/05/2024
|
JAINI BAI
|
3316015WL020001
|
JAINI BAI
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934811
|
|
JANI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
ARANG
|
CH-16-015-061-001/97
(Bodara)
|
3316015000NRG25170520241036734
|
18/05/2024
|
SARADHU RAM
|
3316015WL020001
|
SARADHU RAM
|
00354
|
PUNB0738700
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213934812
|
|
SARADHU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
770
|
ARANG
|
CH-16-015-045-001/153
(Dhamni)
|
3316015000NRG25170520241040029
|
18/05/2024
|
hira
|
3316015WL020048
|
hira
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934512
|
|
HIRA BAI DHIWAR
|
IDBI BANK(607095)
|
|
771
|
ARANG
|
CH-16-015-045-001/189
(Dhamni)
|
3316015000NRG25170520241040517
|
18/05/2024
|
SITA
|
3316015WL020053
|
SITA
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934516
|
|
SITA BAI SAHU
|
IDBI BANK(607095)
|
|
772
|
ARANG
|
CH-16-015-045-001/253
(Dhamni)
|
3316015000NRG25170520241040042
|
18/05/2024
|
yashoda
|
3316015WL020048
|
yashoda
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934521
|
|
MRS YASHODA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-045-001/271
(Dhamni)
|
3316015000NRG25170520241040043
|
18/05/2024
|
KISHAN
|
3316015WL020048
|
KISHAN
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934515
|
|
KISHAN YADAV
|
IDBI BANK(607095)
|
|
774
|
ARANG
|
CH-16-015-045-001/374
(Dhamni)
|
3316015000NRG25170520241040050
|
18/05/2024
|
HEMIN YADAV
|
3316015WL020048
|
HEMIN YADAV
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213934529
|
|
MRS HEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARANG
|
CH-16-015-045-001/51
(Dhamni)
|
3316015000NRG25170520241040054
|
18/05/2024
|
sukvantin
|
3316015WL020048
|
sukvantin
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934514
|
|
SUKHVANTIN YADAV
|
IDBI BANK(607095)
|
|
776
|
ARANG
|
CH-16-015-045-001/90
(Dhamni)
|
3316015000NRG25170520241040058
|
18/05/2024
|
UMA
|
3316015WL020048
|
UMA
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934517
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
777
|
ARANG
|
CH-16-015-077-001/236
(Khorsi)
|
3316015000NRG25170520241060145
|
18/05/2024
|
SANDIP
|
3316015WL020414
|
SANDIP
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934522
|
|
MR SANDIP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
778
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25170520241060182
|
18/05/2024
|
Palak Sahu
|
3316015WL020414
|
Palak Sahu
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934523
|
|
MISS PALAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
779
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25170520241060181
|
18/05/2024
|
RAMNIHAL SAHU
|
3316015WL020414
|
RAMNIHAL SAHU
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213934524
|
|
MR RAMNIHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-077-001/402
(Khorsi)
|
3316015000NRG25170520241060205
|
18/05/2024
|
Amar Das Miri
|
3316015WL020414
|
Amar Das Miri
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214147891
|
|
MR AMAR DAS MIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
781
|
ARANG
|
CH-16-015-045-001/161
(Dhamni)
|
3316015000NRG25170520241040511
|
18/05/2024
|
MEHATRIN
|
3316015WL020053
|
MEHATRIN
|
00415
|
SBIN0018097
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934518
|
|
MRS MEHTRIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
782
|
ARANG
|
CH-16-015-045-001/169
(Dhamni)
|
3316015000NRG25170520241040512
|
18/05/2024
|
BHAGVATI
|
3316015WL020053
|
BHAGVATI
|
00415
|
SBIN0018097
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934519
|
|
MRS BHAGVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
783
|
ARANG
|
CH-16-015-045-001/107
(Dhamni)
|
3316015000NRG25170520241040498
|
18/05/2024
|
PUNNI BAI
|
3316015WL020053
|
PUNNI BAI
|
00415
|
SBIN0030313
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934510
|
|
PUNNI BAI DHIWAR
|
IDBI BANK(607095)
|
|
784
|
ARANG
|
CH-16-015-045-001/191
(Dhamni)
|
3316015000NRG25170520241039357
|
18/05/2024
|
HEMIN
|
3316015WL020036
|
HEMIN
|
00415
|
SBIN0030313
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934520
|
|
HEMIN SAHU
|
IDBI BANK(607095)
|
|
785
|
ARANG
|
CH-16-015-045-001/223
(Dhamni)
|
3316015000NRG25170520241040533
|
18/05/2024
|
janki bai
|
3316015WL020053
|
janki bai
|
00415
|
SBIN0030313
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934509
|
|
MRS JANKI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARANG
|
CH-16-015-045-001/249
(Dhamni)
|
3316015000NRG25170520241040041
|
18/05/2024
|
SURESH
|
3316015WL020048
|
SURESH
|
00415
|
SBIN0030313
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214147800
|
|
Mr. SURESH KUMAR TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
787
|
ARANG
|
CH-16-015-045-001/394
(Dhamni)
|
3316015000NRG25170520241040052
|
18/05/2024
|
Dropati Bai
|
3316015WL020048
|
Dropati Bai
|
00415
|
SBIN0030313
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934527
|
|
MS DROUPATI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
ARANG
|
CH-16-015-045-001/408
(Dhamni)
|
3316015000NRG25170520241040561
|
18/05/2024
|
REKHRAM SAHU
|
3316015WL020053
|
REKHRAM SAHU
|
00415
|
SBIN0030313
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934728
|
|
MR REKHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARANG
|
CH-16-015-045-001/408
(Dhamni)
|
3316015000NRG25170520241040562
|
18/05/2024
|
Sohadri Bai Sahu
|
3316015WL020053
|
Sohadri Bai Sahu
|
00415
|
SBIN0030313
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934528
|
|
MRS SOHADRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARANG
|
CH-16-015-045-001/44
(Dhamni)
|
3316015000NRG25170520241039367
|
18/05/2024
|
FULESHVAR
|
3316015WL020036
|
FULESHVAR
|
00415
|
SBIN0030313
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213934644
|
|
MR FULESHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
791
|
ARANG
|
CH-16-015-045-001/51
(Dhamni)
|
3316015000NRG25170520241040055
|
18/05/2024
|
ANJNI
|
3316015WL020048
|
ANJNI
|
00415
|
SBIN0030313
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213934513
|
|
MS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
792
|
ARANG
|
CH-16-015-045-001/212
(Dhamni)
|
3316015000NRG25170520241040528
|
18/05/2024
|
sushila
|
3316015WL020053
|
sushila
|
00553
|
INDB0000696
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213934784
|
|
sushila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610669
|
610669
|
|
|
|
|
|
|
|