|
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-16-015-102-001/858
(Chaparid)
|
3316015000NRG25100520240860069
|
11/05/2024
|
bhukh
|
3316015WL016526
|
bhukh
|
00045
|
BARB0AHANGX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837644
|
|
BHUKHAOO NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-116-001/198
(Charauda)
|
3316015000NRG25100520240860741
|
11/05/2024
|
Chandrashekhar Sahu
|
3316015WL016533
|
Chandrashekhar Sahu
|
00045
|
BARB0AHANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837645
|
|
CHANDRA SHEKHAR S O
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-116-001/513
(Charauda)
|
3316015000NRG25100520240860837
|
11/05/2024
|
ANJU SAHU
|
3316015WL016533
|
ANJU SAHU
|
00045
|
BARB0AHANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837642
|
|
ANJU SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-117-001/531
(Chhatera)
|
3316015000NRG25100520240862943
|
11/05/2024
|
gopal
|
3316015WL016570
|
gopal
|
00045
|
BARB0AHANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837649
|
|
GOPAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARANG
|
CH-16-015-117-001/531
(Chhatera)
|
3316015000NRG25100520240862944
|
11/05/2024
|
rukhmani
|
3316015WL016570
|
rukhmani
|
00045
|
BARB0AHANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837650
|
|
RUKHMANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARANG
|
CH-16-015-117-001/535
(Chhatera)
|
3316015000NRG25100520240862946
|
11/05/2024
|
chitrekha
|
3316015WL016570
|
chitrekha
|
00045
|
BARB0AHANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837648
|
|
CHITREKHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARANG
|
CH-16-015-117-001/535
(Chhatera)
|
3316015000NRG25100520240862945
|
11/05/2024
|
nandkumar
|
3316015WL016570
|
nandkumar
|
00045
|
BARB0AHANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837646
|
|
NAND KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7190
|
7190
|
|
|
|
|
|
|
|
|
8
|
ARANG
|
CH-16-015-010-001/155
(Tekari)
|
3316015000NRG25100520240863380
|
11/05/2024
|
aanchal verma
|
3316015WL016578
|
aanchal verma
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837638
|
|
AANCHAL VERMA D/O DHANIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARANG
|
CH-16-015-010-001/223
(Tekari)
|
3316015000NRG25100520240863383
|
11/05/2024
|
POOJA
|
3316015WL016578
|
POOJA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837639
|
|
POOJA PATEL D O RAJKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARANG
|
CH-16-015-010-001/223
(Tekari)
|
3316015000NRG25100520240863381
|
11/05/2024
|
santru
|
3316015WL016578
|
santru
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837595
|
|
SHANTARU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARANG
|
CH-16-015-010-001/224
(Tekari)
|
3316015000NRG25100520240863385
|
11/05/2024
|
bise
|
3316015WL016578
|
bise
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838061
|
|
Mr. BISESAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
ARANG
|
CH-16-015-010-001/228
(Tekari)
|
3316015000NRG25100520240863388
|
11/05/2024
|
surendra
|
3316015WL016578
|
surendra
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838063
|
|
Mr. SURENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ARANG
|
CH-16-015-010-001/229
(Tekari)
|
3316015000NRG25100520240863389
|
11/05/2024
|
RAJMAT
|
3316015WL016578
|
RAJMAT
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838044
|
|
Mrs. RAJMAT BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ARANG
|
CH-16-015-010-001/269
(Tekari)
|
3316015000NRG25100520240863425
|
11/05/2024
|
tulasi ram
|
3316015WL016578
|
tulasi ram
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837487
|
|
Mr. TULSIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
ARANG
|
CH-16-015-010-001/276
(Tekari)
|
3316015000NRG25100520240863436
|
11/05/2024
|
Khedalal
|
3316015WL016578
|
Khedalal
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837654
|
|
KHEDALAL BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARANG
|
CH-16-015-010-001/306
(Tekari)
|
3316015000NRG25100520240863440
|
11/05/2024
|
khileshwari
|
3316015WL016578
|
khileshwari
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837597
|
|
KHILESHWARI VERMA S
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-010-001/360
(Tekari)
|
3316015000NRG25100520240863452
|
11/05/2024
|
SHARADA
|
3316015WL016578
|
SHARADA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837489
|
|
SHARADA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARANG
|
CH-16-015-010-001/366
(Tekari)
|
3316015000NRG25100520240863455
|
11/05/2024
|
DAYABATI
|
3316015WL016578
|
DAYABATI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837598
|
|
Daya Bande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARANG
|
CH-16-015-010-001/401
(Tekari)
|
3316015000NRG25100520240863456
|
11/05/2024
|
gopi
|
3316015WL016578
|
gopi
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837490
|
|
gopi
|
INDUSIND BANK(607189)
|
|
20
|
ARANG
|
CH-16-015-010-001/469
(Tekari)
|
3316015000NRG25100520240863466
|
11/05/2024
|
DEEPAK
|
3316015WL016578
|
DEEPAK
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837609
|
|
DEEPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-010-001/476
(Tekari)
|
3316015000NRG25100520240863471
|
11/05/2024
|
ramesh
|
3316015WL016578
|
ramesh
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837615
|
|
RAMESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-010-001/488
(Tekari)
|
3316015000NRG25100520240863477
|
11/05/2024
|
SONKUMARI
|
3316015WL016578
|
SONKUMARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837510
|
|
SON KUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARANG
|
CH-16-015-010-001/513
(Tekari)
|
3316015000NRG25100520240863480
|
11/05/2024
|
KAMLESH
|
3316015WL016578
|
KAMLESH
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837488
|
|
KAMLESH VERMA S O T
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-010-001/613
(Tekari)
|
3316015000NRG25100520240863494
|
11/05/2024
|
Manharan Varma
|
3316015WL016578
|
Manharan Varma
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837525
|
|
MANHARAN VERMA
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-010-001/614
(Tekari)
|
3316015000NRG25100520240863495
|
11/05/2024
|
SATYANARAYAN VERMA
|
3316015WL016578
|
SATYANARAYAN VERMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837962
|
|
SATYANARAYAN VERMA
|
AXIS BANK(607153)
|
|
26
|
ARANG
|
CH-16-015-010-001/632
(Tekari)
|
3316015000NRG25100520240863497
|
11/05/2024
|
khemsingh kashyap
|
3316015WL016578
|
khemsingh kashyap
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837964
|
|
Mr. KHEMSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
ARANG
|
CH-16-015-010-001/632
(Tekari)
|
3316015000NRG25100520240863498
|
11/05/2024
|
sita kashyap
|
3316015WL016578
|
sita kashyap
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837965
|
|
SITA KASHYAP WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARANG
|
CH-16-015-010-001/634
(Tekari)
|
3316015000NRG25100520240863499
|
11/05/2024
|
jirjodhan
|
3316015WL016578
|
jirjodhan
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837520
|
|
Mr. JIRIJODHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
ARANG
|
CH-16-015-010-001/747
(Tekari)
|
3316015000NRG25100520240863504
|
11/05/2024
|
TRIVENI
|
3316015WL016578
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838042
|
|
TRIVENIBAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARANG
|
CH-16-015-096-001/485
(Tulsi)
|
3316015000NRG25100520240862667
|
11/05/2024
|
DURPAT BAI SAHU
|
3316015WL016569
|
DURPAT BAI SAHU
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837966
|
|
DRUPAT BAI SAHU WO B
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-096-001/486
(Tulsi)
|
3316015000NRG25100520240862626
|
11/05/2024
|
MEGHURAM
|
3316015WL016567
|
MEGHURAM
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837967
|
|
MEGHURAM GHIDAUDE S
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-100-001/208
(Chakwe)
|
3316015000NRG25100520240858109
|
11/05/2024
|
savitri
|
3316015WL016509
|
savitri
|
00045
|
BARB0ARANGX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4120837653
|
|
SAVITRI NISHAD
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-102-001/14
(Chaparid)
|
3316015000NRG25100520240859751
|
11/05/2024
|
RAGGHURAM
|
3316015WL016522
|
RAGGHURAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837614
|
|
RAGGHU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-102-001/184
(Chaparid)
|
3316015000NRG25100520240859756
|
11/05/2024
|
BHAGWATI
|
3316015WL016522
|
BHAGWATI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837540
|
|
BHAGWATI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-102-001/214
(Chaparid)
|
3316015000NRG25100520240859757
|
11/05/2024
|
PRAMILA
|
3316015WL016522
|
PRAMILA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837527
|
|
PRAMILABAI NISHAD
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-102-001/235
(Chaparid)
|
3316015000NRG25100520240860013
|
11/05/2024
|
DULARI
|
3316015WL016526
|
DULARI
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120837940
|
|
DULARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-102-001/276
(Chaparid)
|
3316015000NRG25100520240859961
|
11/05/2024
|
RAVIDAS
|
3316015WL016524
|
RAVIDAS
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837881
|
|
RAVIDAS MAHILANGE
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-102-001/309
(Chaparid)
|
3316015000NRG25100520240858955
|
11/05/2024
|
RAJESH
|
3316015WL016518
|
RAJESH
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837555
|
|
RAJESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-102-001/409
(Chaparid)
|
3316015000NRG25100520240859763
|
11/05/2024
|
kusum
|
3316015WL016522
|
kusum
|
00045
|
BARB0ARANGX
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120837647
|
|
Mrs. KUSUM BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARANG
|
CH-16-015-102-001/415
(Chaparid)
|
3316015000NRG25100520240859764
|
11/05/2024
|
KARTIK
|
3316015WL016522
|
KARTIK
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120837941
|
|
KARTIKRAM SAHU
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-102-001/475
(Chaparid)
|
3316015000NRG25100520240860033
|
11/05/2024
|
BEDIN
|
3316015WL016526
|
BEDIN
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838154
|
|
BEDIN SAHU
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-102-001/484
(Chaparid)
|
3316015000NRG25100520240859766
|
11/05/2024
|
ashwani
|
3316015WL016522
|
ashwani
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120837620
|
|
ASHWANI SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-102-001/484
(Chaparid)
|
3316015000NRG25100520240859767
|
11/05/2024
|
RANI
|
3316015WL016522
|
RANI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837516
|
|
RANI SAHOO W O ASHVN
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-102-001/546
(Chaparid)
|
3316015000NRG25100520240858963
|
11/05/2024
|
kalyani
|
3316015WL016518
|
kalyani
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838153
|
|
KALYANI W O KRISHNAK
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-102-001/648
(Chaparid)
|
3316015000NRG25100520240860044
|
11/05/2024
|
POKHAN
|
3316015WL016526
|
POKHAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120837442
|
|
POKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-102-001/797
(Chaparid)
|
3316015000NRG25100520240860061
|
11/05/2024
|
NARESH
|
3316015WL016526
|
NARESH
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838166
|
|
NARESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-102-001/818
(Chaparid)
|
3316015000NRG25100520240860065
|
11/05/2024
|
Girja
|
3316015WL016526
|
Girja
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837623
|
|
GIRJA SAHU
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-102-001/828
(Chaparid)
|
3316015000NRG25100520240860067
|
11/05/2024
|
Jyoti
|
3316015WL016526
|
Jyoti
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837528
|
|
JYOTI SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-102-001/830
(Chaparid)
|
3316015000NRG25100520240860068
|
11/05/2024
|
Motim Bai
|
3316015WL016526
|
Motim Bai
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837529
|
|
TOMIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-102-001/96
(Chaparid)
|
3316015000NRG25100520240860072
|
11/05/2024
|
MOHAN
|
3316015WL016526
|
MOHAN
|
00045
|
BARB0ARANGX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837951
|
|
MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-116-001/146
(Charauda)
|
3316015000NRG25100520240860722
|
11/05/2024
|
Saraswati
|
3316015WL016533
|
Saraswati
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838009
|
|
SARASWATI SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-116-001/176
(Charauda)
|
3316015000NRG25100520240860726
|
11/05/2024
|
ASHWANI
|
3316015WL016533
|
ASHWANI
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838144
|
|
ASHWANI SAHU
|
BANK OF INDIA(508505)
|
|
53
|
ARANG
|
CH-16-015-116-001/176
(Charauda)
|
3316015000NRG25100520240860727
|
11/05/2024
|
dhaneshwari
|
3316015WL016533
|
dhaneshwari
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837562
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-116-001/183
(Charauda)
|
3316015000NRG25100520240860730
|
11/05/2024
|
KRISHNA
|
3316015WL016533
|
KRISHNA
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837633
|
|
KRISHNA SAHU
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-116-001/187
(Charauda)
|
3316015000NRG25100520240860733
|
11/05/2024
|
BUDHURAM
|
3316015WL016533
|
BUDHURAM
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120838003
|
|
BUDHU RAM DHIMAR S O
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-116-001/187
(Charauda)
|
3316015000NRG25100520240860734
|
11/05/2024
|
KALESHWARI
|
3316015WL016533
|
KALESHWARI
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120838008
|
|
KALESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-116-001/192
(Charauda)
|
3316015000NRG25100520240860737
|
11/05/2024
|
PRAHALAD
|
3316015WL016533
|
PRAHALAD
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837634
|
|
PRAHLAD MANIKPURI
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-116-001/21
(Charauda)
|
3316015000NRG25100520240860750
|
11/05/2024
|
KACHARABAI
|
3316015WL016533
|
KACHARABAI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838038
|
|
KACHRA YADAV
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-116-001/212
(Charauda)
|
3316015000NRG25100520240860752
|
11/05/2024
|
annulal
|
3316015WL016533
|
annulal
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838142
|
|
ANNU TELI S O PHOOLC
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-116-001/222
(Charauda)
|
3316015000NRG25100520240860756
|
11/05/2024
|
PREMLAL
|
3316015WL016533
|
PREMLAL
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837434
|
|
Mr. PREMLAL SAHU OR BHARAT LAL SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
ARANG
|
CH-16-015-116-001/245
(Charauda)
|
3316015000NRG25100520240860767
|
11/05/2024
|
BENA BAI
|
3316015WL016533
|
BENA BAI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837599
|
|
BENA BAI YADAV
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-116-001/245
(Charauda)
|
3316015000NRG25100520240860766
|
11/05/2024
|
CHANDRIKA
|
3316015WL016533
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837437
|
|
CHNDRIKA YADAW
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-116-001/249
(Charauda)
|
3316015000NRG25100520240860768
|
11/05/2024
|
BIDESHI
|
3316015WL016533
|
BIDESHI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837406
|
|
BIDESHI RAM SAHU P
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-116-001/288
(Charauda)
|
3316015000NRG25100520240860777
|
11/05/2024
|
LAKSHMIN
|
3316015WL016533
|
LAKSHMIN
|
00045
|
BARB0ARANGX
|
212
|
212
|
Processed
|
18/05/2024
|
|
4120837436
|
|
MRS LAXMI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARANG
|
CH-16-015-116-001/289
(Charauda)
|
3316015000NRG25100520240860778
|
11/05/2024
|
YASWANT
|
3316015WL016533
|
YASWANT
|
00045
|
BARB0ARANGX
|
848
|
848
|
Processed
|
18/05/2024
|
|
4120837616
|
|
YASHWANT KUMAR DHIWAR
|
BANK OF INDIA(508505)
|
|
66
|
ARANG
|
CH-16-015-116-001/316
(Charauda)
|
3316015000NRG25100520240860784
|
11/05/2024
|
JAANKI
|
3316015WL016533
|
JAANKI
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120838143
|
|
JANAKI BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
67
|
ARANG
|
CH-16-015-116-001/376
(Charauda)
|
3316015000NRG25100520240860791
|
11/05/2024
|
DUKAALU
|
3316015WL016533
|
DUKAALU
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837629
|
|
DUKALU RAVAT
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-116-001/376
(Charauda)
|
3316015000NRG25100520240860792
|
11/05/2024
|
MUNIYA YADAV
|
3316015WL016533
|
MUNIYA YADAV
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837617
|
|
MUNIYA YADAV
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-116-001/399
(Charauda)
|
3316015000NRG25100520240860799
|
11/05/2024
|
PARVATI
|
3316015WL016533
|
PARVATI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838116
|
|
KHALLARI SHG CHARAUDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ARANG
|
CH-16-015-116-001/409
(Charauda)
|
3316015000NRG25100520240860801
|
11/05/2024
|
BUDHRAM
|
3316015WL016533
|
BUDHRAM
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837985
|
|
BUDHU RAM YADAW
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-116-001/416
(Charauda)
|
3316015000NRG25100520240860803
|
11/05/2024
|
AVADH
|
3316015WL016533
|
AVADH
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837954
|
|
AWADH RAM SAHU
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-116-001/416
(Charauda)
|
3316015000NRG25100520240860805
|
11/05/2024
|
PARMESHWAR
|
3316015WL016533
|
PARMESHWAR
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837541
|
|
PARMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-116-001/42
(Charauda)
|
3316015000NRG25100520240860806
|
11/05/2024
|
MANHARAN
|
3316015WL016533
|
MANHARAN
|
00045
|
BARB0ARANGX
|
212
|
212
|
Processed
|
18/05/2024
|
|
4120838147
|
|
RAMEHS KUMAR DHIWAR
|
BANK OF INDIA(508505)
|
|
74
|
ARANG
|
CH-16-015-116-001/439
(Charauda)
|
3316015000NRG25100520240860812
|
11/05/2024
|
DAMINI
|
3316015WL016533
|
DAMINI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837632
|
|
DAMINI SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-116-001/44
(Charauda)
|
3316015000NRG25100520240860814
|
11/05/2024
|
SARASWATI
|
3316015WL016533
|
SARASWATI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837825
|
|
SARASVATI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-116-001/44
(Charauda)
|
3316015000NRG25100520240860813
|
11/05/2024
|
SYAMSUNDAR
|
3316015WL016533
|
SYAMSUNDAR
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837454
|
|
SHYAMSUNDER DIWAR S
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-116-001/458
(Charauda)
|
3316015000NRG25100520240860817
|
11/05/2024
|
Lalita Dhiwar
|
3316015WL016533
|
Lalita Dhiwar
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837491
|
|
LALITA DO GOPAL DHI
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-116-001/459
(Charauda)
|
3316015000NRG25100520240860818
|
11/05/2024
|
DURGESHWARI
|
3316015WL016533
|
DURGESHWARI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837963
|
|
DURGESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-116-001/46
(Charauda)
|
3316015000NRG25100520240860820
|
11/05/2024
|
bhikheshwari
|
3316015WL016533
|
bhikheshwari
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837621
|
|
BHIKHESHWARI MANIKPU
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-116-001/471
(Charauda)
|
3316015000NRG25100520240860823
|
11/05/2024
|
BITAVAN
|
3316015WL016533
|
BITAVAN
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837618
|
|
BITAVAN SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-116-001/471
(Charauda)
|
3316015000NRG25100520240860822
|
11/05/2024
|
SANT SAHU
|
3316015WL016533
|
SANT SAHU
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837561
|
|
SANT SAHU
|
BANK OF INDIA(508505)
|
|
82
|
ARANG
|
CH-16-015-116-001/477
(Charauda)
|
3316015000NRG25100520240860826
|
11/05/2024
|
FEKAN BAI
|
3316015WL016533
|
FEKAN BAI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838005
|
|
FEKAN BAI SAHU W/O MR RADHE LAL SAHU
|
BANK OF INDIA(508505)
|
|
83
|
ARANG
|
CH-16-015-116-001/478
(Charauda)
|
3316015000NRG25100520240860828
|
11/05/2024
|
lata
|
3316015WL016533
|
lata
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837508
|
|
LATA SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-116-001/479
(Charauda)
|
3316015000NRG25100520240860829
|
11/05/2024
|
Nandani
|
3316015WL016533
|
Nandani
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837506
|
|
NANDANI SAHU W/O LUKESH SAHU
|
BANK OF INDIA(508505)
|
|
85
|
ARANG
|
CH-16-015-116-001/497
(Charauda)
|
3316015000NRG25100520240860834
|
11/05/2024
|
Anil
|
3316015WL016533
|
Anil
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837631
|
|
ANIL DHIWAR
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-116-001/50
(Charauda)
|
3316015000NRG25100520240860835
|
11/05/2024
|
RADHA BAI
|
3316015WL016533
|
RADHA BAI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838145
|
|
RADHA DHIWAR
|
BANK OF INDIA(508505)
|
|
87
|
ARANG
|
CH-16-015-116-001/504
(Charauda)
|
3316015000NRG25100520240860836
|
11/05/2024
|
kulvantin
|
3316015WL016533
|
kulvantin
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837797
|
|
KULWANTIN DHIWAR
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-116-001/52
(Charauda)
|
3316015000NRG25100520240860838
|
11/05/2024
|
MUKESH
|
3316015WL016533
|
MUKESH
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837447
|
|
MUKESH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-116-001/535
(Charauda)
|
3316015000NRG25100520240860840
|
11/05/2024
|
DILESHWARI
|
3316015WL016533
|
DILESHWARI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837630
|
|
DILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-116-001/538
(Charauda)
|
3316015000NRG25100520240860841
|
11/05/2024
|
RADHABAI
|
3316015WL016533
|
RADHABAI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837504
|
|
RADHA BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-116-001/54
(Charauda)
|
3316015000NRG25100520240860842
|
11/05/2024
|
BIMLA
|
3316015WL016533
|
BIMLA
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837438
|
|
VIMLA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-116-001/546
(Charauda)
|
3316015000NRG25100520240860844
|
11/05/2024
|
sushila yadav
|
3316015WL016533
|
sushila yadav
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837505
|
|
SUSHILA BAI YADAW
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-116-001/581
(Charauda)
|
3316015000NRG25100520240860846
|
11/05/2024
|
Aanand Sahu
|
3316015WL016533
|
Aanand Sahu
|
00045
|
BARB0ARANGX
|
848
|
848
|
Processed
|
18/05/2024
|
|
4120837560
|
|
AANAND SAHU S O JIVR
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-116-001/61
(Charauda)
|
3316015000NRG25100520240860847
|
11/05/2024
|
GIRAJA BAI
|
3316015WL016533
|
GIRAJA BAI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837826
|
|
GIRIJA DHIWAR
|
BANK OF INDIA(508505)
|
|
95
|
ARANG
|
CH-16-015-116-001/62
(Charauda)
|
3316015000NRG25100520240860849
|
11/05/2024
|
MAKHANLAL
|
3316015WL016533
|
MAKHANLAL
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837823
|
|
MAKHAN LAL DHIVAR SO
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-116-001/62
(Charauda)
|
3316015000NRG25100520240860850
|
11/05/2024
|
SUKHMEEN
|
3316015WL016533
|
SUKHMEEN
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837435
|
|
SUKHAMIN BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-116-001/63
(Charauda)
|
3316015000NRG25100520240860851
|
11/05/2024
|
GAYATRI
|
3316015WL016533
|
GAYATRI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837952
|
|
GAYATRI DHIMAR
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-116-001/68
(Charauda)
|
3316015000NRG25100520240860852
|
11/05/2024
|
GEETABAI
|
3316015WL016533
|
GEETABAI
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838007
|
|
GITA BAI YADAW
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-116-001/70
(Charauda)
|
3316015000NRG25100520240860855
|
11/05/2024
|
Dukalu Dhiwar
|
3316015WL016533
|
Dukalu Dhiwar
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838118
|
|
DUKALU DHIWAR
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-116-001/70
(Charauda)
|
3316015000NRG25100520240860854
|
11/05/2024
|
Tikeshwari
|
3316015WL016533
|
Tikeshwari
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838117
|
|
TAKESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-116-001/71
(Charauda)
|
3316015000NRG25100520240860858
|
11/05/2024
|
CHETAN
|
3316015WL016533
|
CHETAN
|
00045
|
BARB0ARANGX
|
848
|
848
|
Processed
|
18/05/2024
|
|
4120837446
|
|
CHETAN SAHU
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-116-001/71
(Charauda)
|
3316015000NRG25100520240860856
|
11/05/2024
|
MEGHURAM
|
3316015WL016533
|
MEGHURAM
|
00045
|
BARB0ARANGX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837824
|
|
MEGHURAM SAHU
|
BANK OF INDIA(508505)
|
|
103
|
ARANG
|
CH-16-015-116-001/89
(Charauda)
|
3316015000NRG25100520240860859
|
11/05/2024
|
Gaya Bai
|
3316015WL016533
|
Gaya Bai
|
00045
|
BARB0ARANGX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838006
|
|
GAYA BAI WO PHIRANG
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-116-001/89
(Charauda)
|
3316015000NRG25100520240860860
|
11/05/2024
|
SUDARSHAN
|
3316015WL016533
|
SUDARSHAN
|
00045
|
BARB0ARANGX
|
636
|
636
|
Processed
|
18/05/2024
|
|
4120837507
|
|
SUDARSHAN SO FIRANG
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-117-001/102
(Chhatera)
|
3316015000NRG25100520240862837
|
11/05/2024
|
ASSBAI
|
3316015WL016570
|
ASSBAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120837567
|
|
ASABAI BANDE WO CHAB
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-117-001/102
(Chhatera)
|
3316015000NRG25100520240862838
|
11/05/2024
|
LOKESH
|
3316015WL016570
|
LOKESH
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120837501
|
|
LOKESH KUMAR BANDHE
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-117-001/102
(Chhatera)
|
3316015000NRG25100520240862839
|
11/05/2024
|
MAYABAI
|
3316015WL016570
|
MAYABAI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120838110
|
|
AYA BAI BANDHE
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-117-001/112
(Chhatera)
|
3316015000NRG25100520240862840
|
11/05/2024
|
HEMIN
|
3316015WL016570
|
HEMIN
|
00045
|
BARB0ARANGX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120837584
|
|
HEMIN KOSARIYA
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-117-001/112
(Chhatera)
|
3316015000NRG25100520240862841
|
11/05/2024
|
Radhika Kosariya
|
3316015WL016570
|
Radhika Kosariya
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838101
|
|
RADHIKA DO CHANDRAH
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-117-001/114
(Chhatera)
|
3316015000NRG25100520240862845
|
11/05/2024
|
DILESHWARI
|
3316015WL016570
|
DILESHWARI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837465
|
|
DILESHWARI KANNOUJE
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-117-001/114
(Chhatera)
|
3316015000NRG25100520240862844
|
11/05/2024
|
SANTOSH
|
3316015WL016570
|
SANTOSH
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120838103
|
|
Mr. SANTOSH KUMAR KANAUJE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
112
|
ARANG
|
CH-16-015-117-001/122
(Chhatera)
|
3316015000NRG25100520240862846
|
11/05/2024
|
FAGUVA
|
3316015WL016570
|
FAGUVA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120837463
|
|
FAGUWA RAM YADAV
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-117-001/122
(Chhatera)
|
3316015000NRG25100520240862847
|
11/05/2024
|
LALITA
|
3316015WL016570
|
LALITA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120837425
|
|
LALITA BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-117-001/125
(Chhatera)
|
3316015000NRG25100520240862849
|
11/05/2024
|
AMRIKA
|
3316015WL016570
|
AMRIKA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Rejected
|
18/05/2024
|
|
4120837467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ARANG
|
CH-16-015-117-001/125
(Chhatera)
|
3316015000NRG25100520240862848
|
11/05/2024
|
BHARAT
|
3316015WL016570
|
BHARAT
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120837462
|
|
BHARAT LAL DHRUW SO
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-117-001/127
(Chhatera)
|
3316015000NRG25100520240862850
|
11/05/2024
|
JAGATRAM
|
3316015WL016570
|
JAGATRAM
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837991
|
|
JAGAT DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-117-001/127
(Chhatera)
|
3316015000NRG25100520240862851
|
11/05/2024
|
Savitri
|
3316015WL016570
|
Savitri
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837539
|
|
SAVITRI MANIKPURI
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-117-001/131
(Chhatera)
|
3316015000NRG25100520240862852
|
11/05/2024
|
PADMANI
|
3316015WL016570
|
PADMANI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837626
|
|
PADMANI KURRE WO RAM
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-117-001/133
(Chhatera)
|
3316015000NRG25100520240862853
|
11/05/2024
|
BODHANI
|
3316015WL016570
|
BODHANI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837494
|
|
PARVATI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARANG
|
CH-16-015-117-001/139
(Chhatera)
|
3316015000NRG25100520240862855
|
11/05/2024
|
HEMESHWARI
|
3316015WL016570
|
HEMESHWARI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837627
|
|
HEMESHWARI GHIRTLAHA
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-117-001/139
(Chhatera)
|
3316015000NRG25100520240862854
|
11/05/2024
|
MANKI
|
3316015WL016570
|
MANKI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120837576
|
|
MANKI BAI
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-117-001/149
(Chhatera)
|
3316015000NRG25100520240862856
|
11/05/2024
|
ASHOK
|
3316015WL016570
|
ASHOK
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837476
|
|
Mr. ASHOK KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
ARANG
|
CH-16-015-117-001/151
(Chhatera)
|
3316015000NRG25100520240862857
|
11/05/2024
|
rukhamani
|
3316015WL016570
|
rukhamani
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837456
|
|
RUKHMANI NISHAD
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-117-001/152
(Chhatera)
|
3316015000NRG25100520240862858
|
11/05/2024
|
BIRJHA
|
3316015WL016570
|
BIRJHA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837466
|
|
BRIJHA BAI YADAV
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-117-001/152
(Chhatera)
|
3316015000NRG25100520240862859
|
11/05/2024
|
PAPPU RAM
|
3316015WL016570
|
PAPPU RAM
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837572
|
|
PAPPU YADAV
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-117-001/153
(Chhatera)
|
3316015000NRG25100520240862860
|
11/05/2024
|
LAXMI
|
3316015WL016570
|
LAXMI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837988
|
|
LACHHANI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-117-001/155
(Chhatera)
|
3316015000NRG25100520240862861
|
11/05/2024
|
SILOCHANA
|
3316015WL016570
|
SILOCHANA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837573
|
|
SULOCHNA KANNOUJE
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-117-001/161
(Chhatera)
|
3316015000NRG25100520240862863
|
11/05/2024
|
BHAGVATI
|
3316015WL016570
|
BHAGVATI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837469
|
|
BHAGVATI KURR
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-117-001/161
(Chhatera)
|
3316015000NRG25100520240862862
|
11/05/2024
|
CHANDRAKUMAR
|
3316015WL016570
|
CHANDRAKUMAR
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837472
|
|
CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-117-001/165
(Chhatera)
|
3316015000NRG25100520240862865
|
11/05/2024
|
DULARI
|
3316015WL016570
|
DULARI
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
18/05/2024
|
|
4120837998
|
|
DULARI BAI
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-117-001/165
(Chhatera)
|
3316015000NRG25100520240862864
|
11/05/2024
|
ROHIT
|
3316015WL016570
|
ROHIT
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837997
|
|
ROHIT KUMAR KHUNTE S
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-117-001/166
(Chhatera)
|
3316015000NRG25100520240862866
|
11/05/2024
|
dharmendra
|
3316015WL016570
|
dharmendra
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120837995
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-117-001/172
(Chhatera)
|
3316015000NRG25100520240862867
|
11/05/2024
|
santosh
|
3316015WL016570
|
santosh
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837592
|
|
SANTOSH KUMAR VISHWA
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-117-001/172
(Chhatera)
|
3316015000NRG25100520240862868
|
11/05/2024
|
seeta
|
3316015WL016570
|
seeta
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837593
|
|
SITA WO SANTOSH VI
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-117-001/173
(Chhatera)
|
3316015000NRG25100520240862870
|
11/05/2024
|
SARSHWATI
|
3316015WL016570
|
SARSHWATI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120837580
|
|
SARASHWATI JANGDE
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-117-001/173
(Chhatera)
|
3316015000NRG25100520240862869
|
11/05/2024
|
VISNU
|
3316015WL016570
|
VISNU
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120837581
|
|
VISHNUPRASAD JANGDE
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-117-001/174
(Chhatera)
|
3316015000NRG25100520240862871
|
11/05/2024
|
NARAYAN
|
3316015WL016570
|
NARAYAN
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120838108
|
|
NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-117-001/174
(Chhatera)
|
3316015000NRG25100520240862872
|
11/05/2024
|
Revti
|
3316015WL016570
|
Revti
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838114
|
|
REVATI YADAV
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-117-001/176
(Chhatera)
|
3316015000NRG25100520240862874
|
11/05/2024
|
BISAHIN
|
3316015WL016570
|
BISAHIN
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837432
|
|
BISAHIN BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-117-001/176
(Chhatera)
|
3316015000NRG25100520240862875
|
11/05/2024
|
Dhankeshwar
|
3316015WL016570
|
Dhankeshwar
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837503
|
|
DHANKESHWAR NISHAD
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-117-001/176
(Chhatera)
|
3316015000NRG25100520240862873
|
11/05/2024
|
SANKAR
|
3316015WL016570
|
SANKAR
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837455
|
|
Mr. SHANKAR LAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
ARANG
|
CH-16-015-117-001/178
(Chhatera)
|
3316015000NRG25100520240862876
|
11/05/2024
|
GOVRDHAN
|
3316015WL016570
|
GOVRDHAN
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837607
|
|
GOVARDHAN KURRE
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-117-001/178
(Chhatera)
|
3316015000NRG25100520240862877
|
11/05/2024
|
JANKI
|
3316015WL016570
|
JANKI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837608
|
|
JANKI BAI KURRE
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-117-001/180
(Chhatera)
|
3316015000NRG25100520240862878
|
11/05/2024
|
NANDANI
|
3316015WL016570
|
NANDANI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838106
|
|
NANDINI YADAV
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-117-001/182
(Chhatera)
|
3316015000NRG25100520240862879
|
11/05/2024
|
TIKESHWARI
|
3316015WL016570
|
TIKESHWARI
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120837606
|
|
TIKESHWARI VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARANG
|
CH-16-015-117-001/187
(Chhatera)
|
3316015000NRG25100520240862880
|
11/05/2024
|
GAYATRI
|
3316015WL016570
|
GAYATRI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837495
|
|
GAYATRI YADAV
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-117-001/188
(Chhatera)
|
3316015000NRG25100520240862881
|
11/05/2024
|
radhika
|
3316015WL016570
|
radhika
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837426
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARANG
|
CH-16-015-117-001/19
(Chhatera)
|
3316015000NRG25100520240862882
|
11/05/2024
|
kiran
|
3316015WL016570
|
kiran
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838113
|
|
KIRAN BAI GHRITLAHAR
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-117-001/196
(Chhatera)
|
3316015000NRG25100520240862884
|
11/05/2024
|
kanchan
|
3316015WL016570
|
kanchan
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837428
|
|
KANCHAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-117-001/196
(Chhatera)
|
3316015000NRG25100520240862883
|
11/05/2024
|
ramkumar
|
3316015WL016570
|
ramkumar
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837485
|
|
RAM KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-117-001/198
(Chhatera)
|
3316015000NRG25100520240862885
|
11/05/2024
|
durga
|
3316015WL016570
|
durga
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838098
|
|
DURGA JANGADE D O SA
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-117-001/20
(Chhatera)
|
3316015000NRG25100520240862886
|
11/05/2024
|
BASANT
|
3316015WL016570
|
BASANT
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837603
|
|
Mr. BASANT NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
ARANG
|
CH-16-015-117-001/210
(Chhatera)
|
3316015000NRG25100520240862887
|
11/05/2024
|
INDRANI
|
3316015WL016570
|
INDRANI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837448
|
|
INDRANI DHRUW D O CHABBI RAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
ARANG
|
CH-16-015-117-001/211
(Chhatera)
|
3316015000NRG25100520240862888
|
11/05/2024
|
JEEWAN
|
3316015WL016570
|
JEEWAN
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837480
|
|
JEEVAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-117-001/211
(Chhatera)
|
3316015000NRG25100520240862889
|
11/05/2024
|
soniya
|
3316015WL016570
|
soniya
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837600
|
|
SONIYA YADAV
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-117-001/215
(Chhatera)
|
3316015000NRG25100520240862890
|
11/05/2024
|
BHUDHVANTIN
|
3316015WL016570
|
BHUDHVANTIN
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837429
|
|
BUDHVANTI BAI YADAW
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-117-001/227
(Chhatera)
|
3316015000NRG25100520240862891
|
11/05/2024
|
RADHIKA
|
3316015WL016570
|
RADHIKA
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
18/05/2024
|
|
4120837587
|
|
RADHIKA JANGDE
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-117-001/228
(Chhatera)
|
3316015000NRG25100520240862892
|
11/05/2024
|
KRISNA
|
3316015WL016570
|
KRISNA
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837590
|
|
KRISHNA NISHAD
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-117-001/228
(Chhatera)
|
3316015000NRG25100520240862893
|
11/05/2024
|
uma bai
|
3316015WL016570
|
uma bai
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837583
|
|
USHA BAI KRISHNA NIS
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-117-001/233
(Chhatera)
|
3316015000NRG25100520240862894
|
11/05/2024
|
SEVTI
|
3316015WL016570
|
SEVTI
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837470
|
|
SEVATI NISHAD
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-117-001/240
(Chhatera)
|
3316015000NRG25100520240862896
|
11/05/2024
|
RUKHAMANI
|
3316015WL016570
|
RUKHAMANI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837461
|
|
RUKHAMANI BAI MAHESH
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-117-001/240
(Chhatera)
|
3316015000NRG25100520240862895
|
11/05/2024
|
SAILENDRA
|
3316015WL016570
|
SAILENDRA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837478
|
|
SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-117-001/245
(Chhatera)
|
3316015000NRG25100520240862898
|
11/05/2024
|
laxman
|
3316015WL016570
|
laxman
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838107
|
|
LAXMAN SATNAMI
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-117-001/245
(Chhatera)
|
3316015000NRG25100520240862897
|
11/05/2024
|
SUNITA
|
3316015WL016570
|
SUNITA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838105
|
|
SUNITA MAHESHWARI
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-117-001/25
(Chhatera)
|
3316015000NRG25100520240862902
|
11/05/2024
|
Devendra
|
3316015WL016570
|
Devendra
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120837457
|
|
DEVENDRA KUMAR JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARANG
|
CH-16-015-117-001/25
(Chhatera)
|
3316015000NRG25100520240862901
|
11/05/2024
|
OMPRAKASH
|
3316015WL016570
|
OMPRAKASH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120837479
|
|
OM PRAKASH JANGDE
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-117-001/25
(Chhatera)
|
3316015000NRG25100520240862900
|
11/05/2024
|
SAVITRI
|
3316015WL016570
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120837994
|
|
SAVITRI JANGDE
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-117-001/25
(Chhatera)
|
3316015000NRG25100520240862899
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016570
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120837586
|
|
SHIVA KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-117-001/250
(Chhatera)
|
3316015000NRG25100520240862903
|
11/05/2024
|
PRAFFUL
|
3316015WL016570
|
PRAFFUL
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120837571
|
|
PRAFUL KUMAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
170
|
ARANG
|
CH-16-015-117-001/250
(Chhatera)
|
3316015000NRG25100520240862904
|
11/05/2024
|
SULENA
|
3316015WL016570
|
SULENA
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
18/05/2024
|
|
4120837483
|
|
Mrs. SULENA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ARANG
|
CH-16-015-117-001/258
(Chhatera)
|
3316015000NRG25100520240862905
|
11/05/2024
|
DINESH
|
3316015WL016570
|
DINESH
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837591
|
|
DINESH KUMAR ADIL
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-117-001/258
(Chhatera)
|
3316015000NRG25100520240862906
|
11/05/2024
|
LAXMI
|
3316015WL016570
|
LAXMI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837594
|
|
LAKSHMI BAI AADIL
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-117-001/27
(Chhatera)
|
3316015000NRG25100520240862907
|
11/05/2024
|
SUKVANTIN
|
3316015WL016570
|
SUKVANTIN
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837993
|
|
SUKVANTIN BAI
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-117-001/271
(Chhatera)
|
3316015000NRG25100520240862909
|
11/05/2024
|
EANDRA BAI
|
3316015WL016570
|
EANDRA BAI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837585
|
|
NDRA BAI WO SALIK R
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-117-001/271
(Chhatera)
|
3316015000NRG25100520240862908
|
11/05/2024
|
SALIK
|
3316015WL016570
|
SALIK
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837577
|
|
SALIKRAM GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-117-001/275
(Chhatera)
|
3316015000NRG25100520240862910
|
11/05/2024
|
AJAY
|
3316015WL016570
|
AJAY
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837422
|
|
AJAY YADAW SO RAJEND
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-117-001/275
(Chhatera)
|
3316015000NRG25100520240862911
|
11/05/2024
|
DHANESWARI
|
3316015WL016570
|
DHANESWARI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837521
|
|
DHANESHWARI BAI YADA
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-117-001/276
(Chhatera)
|
3316015000NRG25100520240862912
|
11/05/2024
|
JANKI
|
3316015WL016570
|
JANKI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837625
|
|
JANKI NISHAD WO MANT
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-117-001/278
(Chhatera)
|
3316015000NRG25100520240862914
|
11/05/2024
|
PURNIMA
|
3316015WL016570
|
PURNIMA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837424
|
|
PURNIMA BHATPAHARI W
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-117-001/278
(Chhatera)
|
3316015000NRG25100520240862913
|
11/05/2024
|
SANJAY
|
3316015WL016570
|
SANJAY
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837596
|
|
MR SANJAY BHATPAHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARANG
|
CH-16-015-117-001/282
(Chhatera)
|
3316015000NRG25100520240862915
|
11/05/2024
|
KUNTI BAI
|
3316015WL016570
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837588
|
|
KUNTI KURRE
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-117-001/289
(Chhatera)
|
3316015000NRG25100520240862916
|
11/05/2024
|
DILIP
|
3316015WL016570
|
DILIP
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837570
|
|
Mr. DILIP KUMAR GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
183
|
ARANG
|
CH-16-015-117-001/289
(Chhatera)
|
3316015000NRG25100520240862917
|
11/05/2024
|
ENESHWARI
|
3316015WL016570
|
ENESHWARI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837464
|
|
INESHWARI WO DILIP
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-117-001/30
(Chhatera)
|
3316015000NRG25100520240862918
|
11/05/2024
|
GHANSYAM
|
3316015WL016570
|
GHANSYAM
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837565
|
|
GHANSHYAM SO BABULA
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-117-001/303
(Chhatera)
|
3316015000NRG25100520240862919
|
11/05/2024
|
MAHESH
|
3316015WL016570
|
MAHESH
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837619
|
|
MAHESH KANAUJE
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-117-001/303
(Chhatera)
|
3316015000NRG25100520240862920
|
11/05/2024
|
MONGARA
|
3316015WL016570
|
MONGARA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837431
|
|
MONGARA BAI KANNAUJE
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-117-001/305
(Chhatera)
|
3316015000NRG25100520240862921
|
11/05/2024
|
RAMKALI
|
3316015WL016570
|
RAMKALI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837419
|
|
RAMKALI NISHAD
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-117-001/309
(Chhatera)
|
3316015000NRG25100520240862922
|
11/05/2024
|
derhin
|
3316015WL016570
|
derhin
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837582
|
|
DERHIN NISHAD
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-117-001/31
(Chhatera)
|
3316015000NRG25100520240862923
|
11/05/2024
|
DURGESH
|
3316015WL016570
|
DURGESH
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837418
|
|
DURGESH KUMAR SHYAM
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-117-001/317
(Chhatera)
|
3316015000NRG25100520240862924
|
11/05/2024
|
DILIP
|
3316015WL016570
|
DILIP
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837604
|
|
DILIP KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARANG
|
CH-16-015-117-001/317
(Chhatera)
|
3316015000NRG25100520240862925
|
11/05/2024
|
KAUSHILYA
|
3316015WL016570
|
KAUSHILYA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837578
|
|
AUSHILYA KURRE
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-117-001/319
(Chhatera)
|
3316015000NRG25100520240862926
|
11/05/2024
|
GANESHA
|
3316015WL016570
|
GANESHA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837579
|
|
GANESHA KURRE
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-117-001/321
(Chhatera)
|
3316015000NRG25100520240862927
|
11/05/2024
|
GHANARAM
|
3316015WL016570
|
GHANARAM
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838112
|
|
GHANARAM SONWANI
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-117-001/321
(Chhatera)
|
3316015000NRG25100520240862928
|
11/05/2024
|
TRIVENI
|
3316015WL016570
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838111
|
|
MS TRIVENI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARANG
|
CH-16-015-117-001/35
(Chhatera)
|
3316015000NRG25100520240862930
|
11/05/2024
|
Chuunni
|
3316015WL016570
|
Chuunni
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838102
|
|
CHHUNNI BAI WO NAKUL
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-117-001/35
(Chhatera)
|
3316015000NRG25100520240862929
|
11/05/2024
|
NAKUL
|
3316015WL016570
|
NAKUL
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838104
|
|
Mr. NAKUL RAM AWDE S/O MILAU RAM AWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ARANG
|
CH-16-015-117-001/378
(Chhatera)
|
3316015000NRG25100520240862931
|
11/05/2024
|
revti nishad
|
3316015WL016570
|
revti nishad
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838004
|
|
REWATI BAI NISAD WO
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-117-001/42
(Chhatera)
|
3316015000NRG25100520240862932
|
11/05/2024
|
GHASIYA
|
3316015WL016570
|
GHASIYA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837471
|
|
GHASIYA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-117-001/47
(Chhatera)
|
3316015000NRG25100520240862933
|
11/05/2024
|
BALIRAM
|
3316015WL016570
|
BALIRAM
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837420
|
|
BALIRAM VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-117-001/48
(Chhatera)
|
3316015000NRG25100520240862936
|
11/05/2024
|
CHAINSING
|
3316015WL016570
|
CHAINSING
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
18/05/2024
|
|
4120837990
|
|
CHAIN SINGH JANGDE
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-117-001/48
(Chhatera)
|
3316015000NRG25100520240862935
|
11/05/2024
|
PARVATI
|
3316015WL016570
|
PARVATI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837989
|
|
PARVATI JANGDE
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-117-001/48
(Chhatera)
|
3316015000NRG25100520240862937
|
11/05/2024
|
Tikeshwar
|
3316015WL016570
|
Tikeshwar
|
00045
|
BARB0ARANGX
|
210
|
210
|
Processed
|
18/05/2024
|
|
4120838043
|
|
TIKESHWAR SO CHAIN
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-117-001/49
(Chhatera)
|
3316015000NRG25100520240862939
|
11/05/2024
|
NEERA
|
3316015WL016570
|
NEERA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120838109
|
|
NIRA BAI CHELAK
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-117-001/52
(Chhatera)
|
3316015000NRG25100520240862942
|
11/05/2024
|
ANAPI
|
3316015WL016570
|
ANAPI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837513
|
|
ANPI BAI KURRE WO SA
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-117-001/52
(Chhatera)
|
3316015000NRG25100520240862941
|
11/05/2024
|
SANTOSH
|
3316015WL016570
|
SANTOSH
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837992
|
|
SANTOSH KURRE SO BIS
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-117-001/61
(Chhatera)
|
3316015000NRG25100520240862947
|
11/05/2024
|
SHANTA
|
3316015WL016570
|
SHANTA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837427
|
|
SHANTA BAI KURRE WO
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-117-001/65
(Chhatera)
|
3316015000NRG25100520240862950
|
11/05/2024
|
GANGA
|
3316015WL016570
|
GANGA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837477
|
|
GANGA BAI KURRE
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-117-001/65
(Chhatera)
|
3316015000NRG25100520240862948
|
11/05/2024
|
JHUMAN
|
3316015WL016570
|
JHUMAN
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837430
|
|
Mrs. JHUMMAN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
ARANG
|
CH-16-015-117-001/65
(Chhatera)
|
3316015000NRG25100520240862949
|
11/05/2024
|
NETRAM
|
3316015WL016570
|
NETRAM
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837475
|
|
Mr. NET RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
ARANG
|
CH-16-015-117-001/66
(Chhatera)
|
3316015000NRG25100520240862951
|
11/05/2024
|
NIRMALA
|
3316015WL016570
|
NIRMALA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837635
|
|
NIRMALA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-117-001/67
(Chhatera)
|
3316015000NRG25100520240862952
|
11/05/2024
|
RAMNARAYAN
|
3316015WL016570
|
RAMNARAYAN
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120838001
|
|
RAMNARAYAN CHAUHAN S
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-117-001/68
(Chhatera)
|
3316015000NRG25100520240862953
|
11/05/2024
|
CHINTARAM
|
3316015WL016570
|
CHINTARAM
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
18/05/2024
|
|
4120837421
|
|
CHINTARAM BANJARE
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-117-001/71
(Chhatera)
|
3316015000NRG25100520240862954
|
11/05/2024
|
BHUSANLAL
|
3316015WL016570
|
BHUSANLAL
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837474
|
|
Mr. BHUSHAN LAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
214
|
ARANG
|
CH-16-015-117-001/71
(Chhatera)
|
3316015000NRG25100520240862956
|
11/05/2024
|
EASWARI
|
3316015WL016570
|
EASWARI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837468
|
|
ISHWARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-117-001/71
(Chhatera)
|
3316015000NRG25100520240862955
|
11/05/2024
|
SALIKRAM
|
3316015WL016570
|
SALIKRAM
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837473
|
|
SALIK RAM NISHAD
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-117-001/73
(Chhatera)
|
3316015000NRG25100520240862957
|
11/05/2024
|
Sukhiya
|
3316015WL016570
|
Sukhiya
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120837453
|
|
SUKHIYA YADAV
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-117-001/76
(Chhatera)
|
3316015000NRG25100520240862959
|
11/05/2024
|
Kuleshwari
|
3316015WL016570
|
Kuleshwari
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837502
|
|
FULESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-117-001/76
(Chhatera)
|
3316015000NRG25100520240862958
|
11/05/2024
|
SHARDA
|
3316015WL016570
|
SHARDA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838002
|
|
SHARDA NISHAD
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-117-001/78
(Chhatera)
|
3316015000NRG25100520240862960
|
11/05/2024
|
AMRIKA
|
3316015WL016570
|
AMRIKA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837460
|
|
AMRIKA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-117-001/8
(Chhatera)
|
3316015000NRG25100520240862961
|
11/05/2024
|
PARMANAND
|
3316015WL016570
|
PARMANAND
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120838000
|
|
PARMANAND KOSLE
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-117-001/85
(Chhatera)
|
3316015000NRG25100520240862964
|
11/05/2024
|
JANKI
|
3316015WL016570
|
JANKI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838099
|
|
JANKI BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-117-001/85
(Chhatera)
|
3316015000NRG25100520240862963
|
11/05/2024
|
RAMCHARAN
|
3316015WL016570
|
RAMCHARAN
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120838100
|
|
RAMCHARAN MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARANG
|
CH-16-015-117-001/86
(Chhatera)
|
3316015000NRG25100520240862965
|
11/05/2024
|
SANTVANTIN
|
3316015WL016570
|
SANTVANTIN
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837481
|
|
SATVANTIN YADAV
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-117-001/90
(Chhatera)
|
3316015000NRG25100520240862966
|
11/05/2024
|
Dhanraj Kosle
|
3316015WL016570
|
Dhanraj Kosle
|
00045
|
BARB0ARANGX
|
630
|
630
|
Processed
|
18/05/2024
|
|
4120837452
|
|
DHANRAJ KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARANG
|
CH-16-015-117-001/95
(Chhatera)
|
3316015000NRG25100520240862969
|
11/05/2024
|
BIJMA
|
3316015WL016570
|
BIJMA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837423
|
|
BIJMA KURRE
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-117-001/99
(Chhatera)
|
3316015000NRG25100520240862970
|
11/05/2024
|
CHANDRASHEKHAR
|
3316015WL016570
|
CHANDRASHEKHAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120837574
|
|
CHANDRASHEKHAR KOSLE
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-117-001/99
(Chhatera)
|
3316015000NRG25100520240862971
|
11/05/2024
|
MAMTA
|
3316015WL016570
|
MAMTA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120837575
|
|
MAMTA KOSLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254595
|
254595
|
|
|
|
|
|
|
|
|
228
|
ARANG
|
CH-16-015-010-001/273
(Tekari)
|
3316015000NRG25100520240863433
|
11/05/2024
|
roma patel
|
3316015WL016578
|
roma patel
|
00045
|
BARB0AVANTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837640
|
|
ROMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
ARANG
|
CH-16-015-116-001/424
(Charauda)
|
3316015000NRG25100520240860808
|
11/05/2024
|
PURNIMA DHIWAR
|
3316015WL016533
|
PURNIMA DHIWAR
|
00045
|
BARB0BALBAZ
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837563
|
|
Purnima Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
230
|
ARANG
|
CH-16-015-100-001/207
(Chakwe)
|
3316015000NRG25100520240858111
|
11/05/2024
|
BINA SAHU
|
3316015WL016510
|
BINA SAHU
|
00045
|
BARB0DBBANA
|
60
|
60
|
Processed
|
18/05/2024
|
|
4120837807
|
|
BINA SAHU W O DAYALU
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-100-001/207
(Chakwe)
|
3316015000NRG25100520240858110
|
11/05/2024
|
NADKISOR
|
3316015WL016510
|
NADKISOR
|
00045
|
BARB0DBBANA
|
60
|
60
|
Processed
|
18/05/2024
|
|
4120837800
|
|
NAND KISHOR SAHU S O
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-100-001/208
(Chakwe)
|
3316015000NRG25100520240858107
|
11/05/2024
|
jayanti
|
3316015WL016509
|
jayanti
|
00045
|
BARB0DBBANA
|
280
|
280
|
Processed
|
18/05/2024
|
|
4120837798
|
|
JAYANTI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-100-001/208
(Chakwe)
|
3316015000NRG25100520240858106
|
11/05/2024
|
radhe lal
|
3316015WL016509
|
radhe lal
|
00045
|
BARB0DBBANA
|
280
|
280
|
Processed
|
18/05/2024
|
|
4120837799
|
|
RADHELAL S/O KODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ARANG
|
CH-16-015-100-001/208
(Chakwe)
|
3316015000NRG25100520240858108
|
11/05/2024
|
suraj
|
3316015WL016509
|
suraj
|
00045
|
BARB0DBBANA
|
280
|
280
|
Processed
|
18/05/2024
|
|
4120837801
|
|
SURAJ KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-100-001/225
(Chakwe)
|
3316015000NRG25100520240858102
|
11/05/2024
|
dhanbai
|
3316015WL016506
|
dhanbai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120837808
|
|
Mrs. DHANBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
ARANG
|
CH-16-015-100-001/225
(Chakwe)
|
3316015000NRG25100520240858099
|
11/05/2024
|
jhadu ram
|
3316015WL016506
|
jhadu ram
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120837802
|
|
JHADU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-100-001/225
(Chakwe)
|
3316015000NRG25100520240858101
|
11/05/2024
|
lokesh
|
3316015WL016506
|
lokesh
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120837805
|
|
LOKESH KUMAR S O JHA
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-100-001/225
(Chakwe)
|
3316015000NRG25100520240858100
|
11/05/2024
|
radha bai
|
3316015WL016506
|
radha bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120837803
|
|
RADHA BAI WO JHADURA
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-100-001/275
(Chakwe)
|
3316015000NRG25100520240858113
|
11/05/2024
|
puja
|
3316015WL016510
|
puja
|
00045
|
BARB0DBBANA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837806
|
|
POOJA SAHU
|
UCO BANK(607066)
|
|
240
|
ARANG
|
CH-16-015-100-001/275
(Chakwe)
|
3316015000NRG25100520240858112
|
11/05/2024
|
VEDPRAKASH
|
3316015WL016510
|
VEDPRAKASH
|
00045
|
BARB0DBBANA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837804
|
|
VEDPRAKASH SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
241
|
ARANG
|
CH-16-015-022-001/1
(Toargaon)
|
3316015000NRG25100520240862261
|
11/05/2024
|
Gulshan Varma
|
3316015WL016563
|
Gulshan Varma
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837749
|
|
GULSHAN VERMA
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-022-001/11
(Toargaon)
|
3316015000NRG25100520240862268
|
11/05/2024
|
hembati
|
3316015WL016563
|
hembati
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837741
|
|
HEMVATI WO SHIVDYAL
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-022-001/114
(Toargaon)
|
3316015000NRG25100520240862271
|
11/05/2024
|
Kalavati Sahu
|
3316015WL016563
|
Kalavati Sahu
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837762
|
|
KALAVATI SAHU W O LI
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-022-001/121
(Toargaon)
|
3316015000NRG25100520240862280
|
11/05/2024
|
Bhanupiya
|
3316015WL016563
|
Bhanupiya
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837742
|
|
BHANUPRIYA SAHU W O
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-022-001/14
(Toargaon)
|
3316015000NRG25100520240862290
|
11/05/2024
|
Lalita Yadav
|
3316015WL016563
|
Lalita Yadav
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120837740
|
|
LALITA YADAV W O NAR
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-022-001/197
(Toargaon)
|
3316015000NRG25100520240862331
|
11/05/2024
|
TULESHWAR
|
3316015WL016563
|
TULESHWAR
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837751
|
|
TULESHWAR SAHU SO CH
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-022-001/225
(Toargaon)
|
3316015000NRG25100520240862353
|
11/05/2024
|
Geeta
|
3316015WL016563
|
Geeta
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837760
|
|
GITA BAI YADAV WO RA
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-022-001/229
(Toargaon)
|
3316015000NRG25100520240862356
|
11/05/2024
|
Kajal Varma
|
3316015WL016563
|
Kajal Varma
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837757
|
|
KAJAL VERMA DO MHADE
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-022-001/235
(Toargaon)
|
3316015000NRG25100520240862358
|
11/05/2024
|
laxmi
|
3316015WL016563
|
laxmi
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837754
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ARANG
|
CH-16-015-022-001/237
(Toargaon)
|
3316015000NRG25100520240862361
|
11/05/2024
|
GEETA
|
3316015WL016563
|
GEETA
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837761
|
|
GITA VERMA WO GAUKAR
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-022-001/244
(Toargaon)
|
3316015000NRG25100520240862366
|
11/05/2024
|
Rajeshwari
|
3316015WL016563
|
Rajeshwari
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837791
|
|
RAJESHWARI SAHU WO R
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-022-001/246
(Toargaon)
|
3316015000NRG25100520240862367
|
11/05/2024
|
KAILASH
|
3316015WL016563
|
KAILASH
|
00045
|
BARB0DBGODH
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120837748
|
|
KAILASH VERMA S O AN
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-022-001/247
(Toargaon)
|
3316015000NRG25100520240862368
|
11/05/2024
|
Laxmi Sahu
|
3316015WL016563
|
Laxmi Sahu
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837758
|
|
LAXMI SAHU DO TORAN
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-022-001/263
(Toargaon)
|
3316015000NRG25100520240862379
|
11/05/2024
|
Dhaneshwari
|
3316015WL016563
|
Dhaneshwari
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837763
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ARANG
|
CH-16-015-022-001/316
(Toargaon)
|
3316015000NRG25100520240862400
|
11/05/2024
|
MADAN VARMA
|
3316015WL016563
|
MADAN VARMA
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837739
|
|
Mr. MADAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
256
|
ARANG
|
CH-16-015-022-001/316
(Toargaon)
|
3316015000NRG25100520240862401
|
11/05/2024
|
PUJA VARMAA
|
3316015WL016563
|
PUJA VARMAA
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837755
|
|
POOJABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ARANG
|
CH-16-015-022-001/329
(Toargaon)
|
3316015000NRG25100520240862405
|
11/05/2024
|
Shaila Bai
|
3316015WL016563
|
Shaila Bai
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837792
|
|
SHAILA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARANG
|
CH-16-015-022-001/342
(Toargaon)
|
3316015000NRG25100520240862409
|
11/05/2024
|
KUNTI BAI
|
3316015WL016563
|
KUNTI BAI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837745
|
|
KUNTI BAI SAHU W/O RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ARANG
|
CH-16-015-022-001/353
(Toargaon)
|
3316015000NRG25100520240862413
|
11/05/2024
|
Janki
|
3316015WL016563
|
Janki
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837752
|
|
JANKI SAHU WO RAJKUM
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-022-001/357
(Toargaon)
|
3316015000NRG25100520240862415
|
11/05/2024
|
pramila
|
3316015WL016563
|
pramila
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837738
|
|
PRAMILA DHRUW W/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ARANG
|
CH-16-015-022-001/358
(Toargaon)
|
3316015000NRG25100520240862416
|
11/05/2024
|
RAJKUMAR SAHU
|
3316015WL016563
|
RAJKUMAR SAHU
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837753
|
|
RAJKUMAR SAHU SO DAH
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-022-001/359
(Toargaon)
|
3316015000NRG25100520240862417
|
11/05/2024
|
VASUDEV SAHU
|
3316015WL016563
|
VASUDEV SAHU
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837744
|
|
VASUDEV SAHU S O DAH
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-022-001/363
(Toargaon)
|
3316015000NRG25100520240862418
|
11/05/2024
|
mehatarin bai verma
|
3316015WL016563
|
mehatarin bai verma
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837746
|
|
Mrs. MEHATRIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
264
|
ARANG
|
CH-16-015-022-001/62
(Toargaon)
|
3316015000NRG25100520240862432
|
11/05/2024
|
Rishabh Kumar
|
3316015WL016563
|
Rishabh Kumar
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837750
|
|
RISHABH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-022-001/65
(Toargaon)
|
3316015000NRG25100520240862435
|
11/05/2024
|
ghasanin
|
3316015WL016563
|
ghasanin
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120837641
|
|
GHASHIN W O SHANKAR
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-022-001/67
(Toargaon)
|
3316015000NRG25100520240862437
|
11/05/2024
|
Radha Yadav
|
3316015WL016563
|
Radha Yadav
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837793
|
|
RADHA YADAV C O RAJE
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-022-001/67
(Toargaon)
|
3316015000NRG25100520240862436
|
11/05/2024
|
RAJESH
|
3316015WL016563
|
RAJESH
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837759
|
|
RAJESH YADAV SO KAMA
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-022-001/76
(Toargaon)
|
3316015000NRG25100520240862442
|
11/05/2024
|
Premlata
|
3316015WL016563
|
Premlata
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837747
|
|
PREMLATA D O UMESH K
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-022-001/83
(Toargaon)
|
3316015000NRG25100520240862451
|
11/05/2024
|
PINKI YADAV
|
3316015WL016563
|
PINKI YADAV
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837756
|
|
PINKI YADAV DO JAGNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34036
|
34036
|
|
|
|
|
|
|
|
|
270
|
ARANG
|
CH-16-015-022-001/82
(Toargaon)
|
3316015000NRG25100520240862448
|
11/05/2024
|
shishkant
|
3316015WL016563
|
shishkant
|
00045
|
BARB0DBSAMO
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837743
|
|
SHASHIKANT VERMA S O
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-102-001/119
(Chaparid)
|
3316015000NRG25100520240860003
|
11/05/2024
|
JAINDAS
|
3316015WL016526
|
JAINDAS
|
00045
|
BARB0DBSAMO
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120837705
|
|
JAINDAS GAYAKWAD
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-102-001/119
(Chaparid)
|
3316015000NRG25100520240860004
|
11/05/2024
|
KUSUM BAI GAYAKWARD
|
3316015WL016526
|
KUSUM BAI GAYAKWARD
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120837566
|
|
KUSUM BAI GAYAKWARD
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-102-001/140
(Chaparid)
|
3316015000NRG25100520240859752
|
11/05/2024
|
PAWAN
|
3316015WL016522
|
PAWAN
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838148
|
|
PAVAN KUMAR S O JAHA
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-102-001/141-A
(Chaparid)
|
3316015000NRG25100520240860006
|
11/05/2024
|
KAVITA
|
3316015WL016526
|
KAVITA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120838163
|
|
KAVITA BAI SAHU WO T
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-102-001/141-A
(Chaparid)
|
3316015000NRG25100520240860005
|
11/05/2024
|
TOMAN
|
3316015WL016526
|
TOMAN
|
00045
|
BARB0DBSAMO
|
180
|
180
|
Processed
|
18/05/2024
|
|
4120838168
|
|
TOMAN LAL SAHU S O B
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-102-001/146
(Chaparid)
|
3316015000NRG25100520240859958
|
11/05/2024
|
SAMARU
|
3316015WL016524
|
SAMARU
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837610
|
|
SAMARU LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-102-001/146
(Chaparid)
|
3316015000NRG25100520240859959
|
11/05/2024
|
Umesh
|
3316015WL016524
|
Umesh
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838167
|
|
UMESH KUMAR SAHU
|
AXIS BANK(607153)
|
|
278
|
ARANG
|
CH-16-015-102-001/152
(Chaparid)
|
3316015000NRG25100520240860007
|
11/05/2024
|
MEENA BAI
|
3316015WL016526
|
MEENA BAI
|
00045
|
BARB0DBSAMO
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120837885
|
|
MEENA BAI SAHU
|
IDBI BANK(607095)
|
|
279
|
ARANG
|
CH-16-015-102-001/153
(Chaparid)
|
3316015000NRG25100520240860008
|
11/05/2024
|
OMBAI
|
3316015WL016526
|
OMBAI
|
00045
|
BARB0DBSAMO
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4120837929
|
|
OM BAI SAHU W O ROHI
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-102-001/153
(Chaparid)
|
3316015000NRG25100520240859753
|
11/05/2024
|
ROHIT
|
3316015WL016522
|
ROHIT
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837928
|
|
ROHIT KUMAR S O CHIN
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-102-001/156
(Chaparid)
|
3316015000NRG25100520240860009
|
11/05/2024
|
DUKALHEEN
|
3316015WL016526
|
DUKALHEEN
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120838164
|
|
DUKALHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARANG
|
CH-16-015-102-001/182
(Chaparid)
|
3316015000NRG25100520240859754
|
11/05/2024
|
CHANDRAKUMAR
|
3316015WL016522
|
CHANDRAKUMAR
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837934
|
|
CHANDRA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-102-001/182
(Chaparid)
|
3316015000NRG25100520240859755
|
11/05/2024
|
HIRAM
|
3316015WL016522
|
HIRAM
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837936
|
|
HIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARANG
|
CH-16-015-102-001/185
(Chaparid)
|
3316015000NRG25100520240860012
|
11/05/2024
|
CHAUPI
|
3316015WL016526
|
CHAUPI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120837827
|
|
CHAUPI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-102-001/185
(Chaparid)
|
3316015000NRG25100520240860011
|
11/05/2024
|
kamalnarayan
|
3316015WL016526
|
kamalnarayan
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120837556
|
|
KAMALNARAYAN SAHU S
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-102-001/190
(Chaparid)
|
3316015000NRG25100520240858950
|
11/05/2024
|
khushbu
|
3316015WL016518
|
khushbu
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837557
|
|
KHUSHBU SAHU W O PRA
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-102-001/190
(Chaparid)
|
3316015000NRG25100520240858949
|
11/05/2024
|
PRAVIN
|
3316015WL016518
|
PRAVIN
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837708
|
|
PRAVIN SAHU
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-102-001/243
(Chaparid)
|
3316015000NRG25100520240860014
|
11/05/2024
|
BHARAT
|
3316015WL016526
|
BHARAT
|
00045
|
BARB0DBSAMO
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4120838155
|
|
BHARAT SAHU
|
IDBI BANK(607095)
|
|
289
|
ARANG
|
CH-16-015-102-001/243-A
(Chaparid)
|
3316015000NRG25100520240860015
|
11/05/2024
|
GHANSAYAM
|
3316015WL016526
|
GHANSAYAM
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837937
|
|
GHANSHYAM SAHU SO BH
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-102-001/243-A
(Chaparid)
|
3316015000NRG25100520240860016
|
11/05/2024
|
KAMIN
|
3316015WL016526
|
KAMIN
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837938
|
|
KAMIN SAHU W O GHANS
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-102-001/247
(Chaparid)
|
3316015000NRG25100520240860018
|
11/05/2024
|
LEELA BAI
|
3316015WL016526
|
LEELA BAI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837892
|
|
LILA BAI SAHU W O PA
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-102-001/247
(Chaparid)
|
3316015000NRG25100520240860017
|
11/05/2024
|
PARSU RAM
|
3316015WL016526
|
PARSU RAM
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837889
|
|
PARSU RAM SAHU S O G
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-102-001/260
(Chaparid)
|
3316015000NRG25100520240859759
|
11/05/2024
|
KANTI
|
3316015WL016522
|
KANTI
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837884
|
|
KANTI BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-102-001/261-A
(Chaparid)
|
3316015000NRG25100520240860019
|
11/05/2024
|
AYODHYA
|
3316015WL016526
|
AYODHYA
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120837887
|
|
AYODHYA PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-102-001/264
(Chaparid)
|
3316015000NRG25100520240860021
|
11/05/2024
|
LAKHAN
|
3316015WL016526
|
LAKHAN
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120837568
|
|
LAKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-102-001/264
(Chaparid)
|
3316015000NRG25100520240860022
|
11/05/2024
|
MONGRA
|
3316015WL016526
|
MONGRA
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120837569
|
|
MONGARA W O LAKHAN L
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-102-001/276
(Chaparid)
|
3316015000NRG25100520240859962
|
11/05/2024
|
Kiran
|
3316015WL016524
|
Kiran
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838174
|
|
KIRAN MAHILANG WO RA
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-102-001/278-a
(Chaparid)
|
3316015000NRG25100520240859760
|
11/05/2024
|
durpati
|
3316015WL016522
|
durpati
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837897
|
|
DROPATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARANG
|
CH-16-015-102-001/289
(Chaparid)
|
3316015000NRG25100520240858952
|
11/05/2024
|
HEMLATA
|
3316015WL016518
|
HEMLATA
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837944
|
|
Mr. Hemlata Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
ARANG
|
CH-16-015-102-001/301
(Chaparid)
|
3316015000NRG25100520240858953
|
11/05/2024
|
chandrkumar
|
3316015WL016518
|
chandrkumar
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837496
|
|
Mr. CHANDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
301
|
ARANG
|
CH-16-015-102-001/301
(Chaparid)
|
3316015000NRG25100520240858954
|
11/05/2024
|
Priyanka
|
3316015WL016518
|
Priyanka
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837532
|
|
PRIYANKA SAHU
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-102-001/309
(Chaparid)
|
3316015000NRG25100520240859761
|
11/05/2024
|
poshan
|
3316015WL016522
|
poshan
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838172
|
|
POSHANLAL S O JANAK
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-102-001/313
(Chaparid)
|
3316015000NRG25100520240859963
|
11/05/2024
|
JITENDRA
|
3316015WL016524
|
JITENDRA
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837943
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-102-001/313
(Chaparid)
|
3316015000NRG25100520240859964
|
11/05/2024
|
NANDNI
|
3316015WL016524
|
NANDNI
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837947
|
|
NANDNI SAHU
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-102-001/314
(Chaparid)
|
3316015000NRG25100520240859965
|
11/05/2024
|
JIWRAKHAN
|
3316015WL016524
|
JIWRAKHAN
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837893
|
|
JEEVRAKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-102-001/314
(Chaparid)
|
3316015000NRG25100520240859966
|
11/05/2024
|
LUKESHWARI
|
3316015WL016524
|
LUKESHWARI
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837983
|
|
LUKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-102-001/344
(Chaparid)
|
3316015000NRG25100520240858956
|
11/05/2024
|
URMILA
|
3316015WL016518
|
URMILA
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838161
|
|
URMILA BAI W O SANTO
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-102-001/360
(Chaparid)
|
3316015000NRG25100520240858957
|
11/05/2024
|
LALIT
|
3316015WL016518
|
LALIT
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838149
|
|
LALIT SAHU
|
IDBI BANK(607095)
|
|
309
|
ARANG
|
CH-16-015-102-001/362
(Chaparid)
|
3316015000NRG25100520240860024
|
11/05/2024
|
PARMANAND
|
3316015WL016526
|
PARMANAND
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837542
|
|
PARMANAND SAHU S O S
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-102-001/376
(Chaparid)
|
3316015000NRG25100520240859762
|
11/05/2024
|
HIRALAL
|
3316015WL016522
|
HIRALAL
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120837888
|
|
HEERALAL SAHU
|
IDBI BANK(607095)
|
|
311
|
ARANG
|
CH-16-015-102-001/378
(Chaparid)
|
3316015000NRG25100520240858959
|
11/05/2024
|
GULsan
|
3316015WL016518
|
GULsan
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837522
|
|
GULSHAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-102-001/378
(Chaparid)
|
3316015000NRG25100520240858958
|
11/05/2024
|
NRENDRA
|
3316015WL016518
|
NRENDRA
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120837942
|
|
Mr. NARENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
313
|
ARANG
|
CH-16-015-102-001/388
(Chaparid)
|
3316015000NRG25100520240858961
|
11/05/2024
|
DHANAU
|
3316015WL016518
|
DHANAU
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120838159
|
|
DHANAU S O GARJUN SA
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-102-001/388
(Chaparid)
|
3316015000NRG25100520240858960
|
11/05/2024
|
KUMARI
|
3316015WL016518
|
KUMARI
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120837553
|
|
KUMARI W O DHANAU RA
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-102-001/389
(Chaparid)
|
3316015000NRG25100520240860025
|
11/05/2024
|
USA
|
3316015WL016526
|
USA
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837986
|
|
USHA SAHU W O SUREND
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-102-001/401
(Chaparid)
|
3316015000NRG25100520240860026
|
11/05/2024
|
RUKHMANI
|
3316015WL016526
|
RUKHMANI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837933
|
|
RUKHMANI SAHU W O KA
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-102-001/402
(Chaparid)
|
3316015000NRG25100520240860027
|
11/05/2024
|
SAROJANI
|
3316015WL016526
|
SAROJANI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838170
|
|
SAROJANI SAHU W O IS
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-102-001/413
(Chaparid)
|
3316015000NRG25100520240860028
|
11/05/2024
|
SUKVANTIN
|
3316015WL016526
|
SUKVANTIN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120837945
|
|
SUKVANTIN SAHU W O M
|
BANK OF BARODA(606985)
|
|
319
|
ARANG
|
CH-16-015-102-001/415
(Chaparid)
|
3316015000NRG25100520240859765
|
11/05/2024
|
KUMARI
|
3316015WL016522
|
KUMARI
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120837931
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-102-001/419
(Chaparid)
|
3316015000NRG25100520240860029
|
11/05/2024
|
KHILESHWARI
|
3316015WL016526
|
KHILESHWARI
|
00045
|
BARB0DBSAMO
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4120837898
|
|
KHILESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-102-001/430
(Chaparid)
|
3316015000NRG25100520240860030
|
11/05/2024
|
sarjoni
|
3316015WL016526
|
sarjoni
|
00045
|
BARB0DBSAMO
|
892
|
892
|
Processed
|
18/05/2024
|
|
4120838157
|
|
SAROJANI YADAV W O M
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-102-001/453
(Chaparid)
|
3316015000NRG25100520240859969
|
11/05/2024
|
ISHWAR KUMAR SAHU
|
3316015WL016524
|
ISHWAR KUMAR SAHU
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837613
|
|
ISHWAR KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-102-001/453
(Chaparid)
|
3316015000NRG25100520240859968
|
11/05/2024
|
PARWATI
|
3316015WL016524
|
PARWATI
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838150
|
|
PARVATI W O PUNAU SA
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-102-001/453
(Chaparid)
|
3316015000NRG25100520240859967
|
11/05/2024
|
PUANAU
|
3316015WL016524
|
PUANAU
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837611
|
|
PUNAU RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-102-001/456
(Chaparid)
|
3316015000NRG25100520240860031
|
11/05/2024
|
PUSHPA
|
3316015WL016526
|
PUSHPA
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838171
|
|
PUSHPA SAHU W O MANH
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-102-001/471
(Chaparid)
|
3316015000NRG25100520240860032
|
11/05/2024
|
KOUSHILAYA
|
3316015WL016526
|
KOUSHILAYA
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838160
|
|
AUSHILYA SAHU W O F
|
BANK OF BARODA(606985)
|
|
327
|
ARANG
|
CH-16-015-102-001/49
(Chaparid)
|
3316015000NRG25100520240860034
|
11/05/2024
|
sukwantin
|
3316015WL016526
|
sukwantin
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837886
|
|
SUKWANTIN YADAV W O
|
BANK OF BARODA(606985)
|
|
328
|
ARANG
|
CH-16-015-102-001/494
(Chaparid)
|
3316015000NRG25100520240860035
|
11/05/2024
|
LATA
|
3316015WL016526
|
LATA
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837930
|
|
LATA SAHU W O DUJRAM
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-102-001/498
(Chaparid)
|
3316015000NRG25100520240859768
|
11/05/2024
|
KHELAWAN
|
3316015WL016522
|
KHELAWAN
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837405
|
|
KHELAWAN SEN SO DAUL
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-102-001/498
(Chaparid)
|
3316015000NRG25100520240859769
|
11/05/2024
|
KHILESHWARI
|
3316015WL016522
|
KHILESHWARI
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837880
|
|
KHELESHVRI SEN W O K
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-102-001/520
(Chaparid)
|
3316015000NRG25100520240859970
|
11/05/2024
|
HORILAL
|
3316015WL016524
|
HORILAL
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837612
|
|
HORILAL SAHU AND PAD
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-102-001/520
(Chaparid)
|
3316015000NRG25100520240859971
|
11/05/2024
|
Padmini
|
3316015WL016524
|
Padmini
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838173
|
|
PADMINI SAHU
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-102-001/523
(Chaparid)
|
3316015000NRG25100520240860036
|
11/05/2024
|
PUNNI
|
3316015WL016526
|
PUNNI
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837883
|
|
PUNNI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
334
|
ARANG
|
CH-16-015-102-001/536
(Chaparid)
|
3316015000NRG25100520240860037
|
11/05/2024
|
birendra
|
3316015WL016526
|
birendra
|
00045
|
BARB0DBSAMO
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120838156
|
|
VIRENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-102-001/545
(Chaparid)
|
3316015000NRG25100520240860038
|
11/05/2024
|
BASHANT
|
3316015WL016526
|
BASHANT
|
00045
|
BARB0DBSAMO
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120837895
|
|
BASANT NISAD S O LAT
|
BANK OF BARODA(606985)
|
|
336
|
ARANG
|
CH-16-015-102-001/545
(Chaparid)
|
3316015000NRG25100520240860039
|
11/05/2024
|
RADHA
|
3316015WL016526
|
RADHA
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837899
|
|
RADHA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
337
|
ARANG
|
CH-16-015-102-001/57
(Chaparid)
|
3316015000NRG25100520240860040
|
11/05/2024
|
BIMALA
|
3316015WL016526
|
BIMALA
|
00045
|
BARB0DBSAMO
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120837882
|
|
BIMLA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ARANG
|
CH-16-015-102-001/6
(Chaparid)
|
3316015000NRG25100520240860041
|
11/05/2024
|
PARVATI
|
3316015WL016526
|
PARVATI
|
00045
|
BARB0DBSAMO
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120837935
|
|
PARVATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
339
|
ARANG
|
CH-16-015-102-001/601
(Chaparid)
|
3316015000NRG25100520240858964
|
11/05/2024
|
CHUNNI LAL
|
3316015WL016518
|
CHUNNI LAL
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837900
|
|
CHHANNU LAL S O MUK
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-102-001/601
(Chaparid)
|
3316015000NRG25100520240858965
|
11/05/2024
|
DULASIYA
|
3316015WL016518
|
DULASIYA
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837509
|
|
DULASIYA W O CHHANNU
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-102-001/601
(Chaparid)
|
3316015000NRG25100520240858966
|
11/05/2024
|
manisha
|
3316015WL016518
|
manisha
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837515
|
|
MANISHA SAHU D O CHH
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-102-001/631
(Chaparid)
|
3316015000NRG25100520240859770
|
11/05/2024
|
NOHAR
|
3316015WL016522
|
NOHAR
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120837536
|
|
NOHAR SAHU SO BHULAU
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-102-001/648
(Chaparid)
|
3316015000NRG25100520240860045
|
11/05/2024
|
Nandeshwari
|
3316015WL016526
|
Nandeshwari
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120837552
|
|
NANDESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARANG
|
CH-16-015-102-001/65
(Chaparid)
|
3316015000NRG25100520240859772
|
11/05/2024
|
SYAMBAI
|
3316015WL016522
|
SYAMBAI
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837500
|
|
SHYAM BAI NISAD W O
|
BANK OF BARODA(606985)
|
|
345
|
ARANG
|
CH-16-015-102-001/672
(Chaparid)
|
3316015000NRG25100520240858967
|
11/05/2024
|
BAHARIN
|
3316015WL016518
|
BAHARIN
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837543
|
|
BAHRIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
346
|
ARANG
|
CH-16-015-102-001/677
(Chaparid)
|
3316015000NRG25100520240858969
|
11/05/2024
|
KUNTI BAI
|
3316015WL016518
|
KUNTI BAI
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837987
|
|
KUNTIBAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-102-001/677
(Chaparid)
|
3316015000NRG25100520240858968
|
11/05/2024
|
RAJENDRA
|
3316015WL016518
|
RAJENDRA
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837894
|
|
RAJENDRA SAHU
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-102-001/684
(Chaparid)
|
3316015000NRG25100520240860046
|
11/05/2024
|
BHAGWATI
|
3316015WL016526
|
BHAGWATI
|
00045
|
BARB0DBSAMO
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120837946
|
|
BHAGWATI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-102-001/691
(Chaparid)
|
3316015000NRG25100520240860047
|
11/05/2024
|
kamala
|
3316015WL016526
|
kamala
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837879
|
|
KAMLA BAI W O SHYAM
|
BANK OF BARODA(606985)
|
|
350
|
ARANG
|
CH-16-015-102-001/696
(Chaparid)
|
3316015000NRG25100520240860048
|
11/05/2024
|
dinu
|
3316015WL016526
|
dinu
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837896
|
|
DINU YADAV S O DASRA
|
BANK OF BARODA(606985)
|
|
351
|
ARANG
|
CH-16-015-102-001/696
(Chaparid)
|
3316015000NRG25100520240860049
|
11/05/2024
|
mina
|
3316015WL016526
|
mina
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837533
|
|
MINA YADAV W O DINU
|
BANK OF BARODA(606985)
|
|
352
|
ARANG
|
CH-16-015-102-001/699
(Chaparid)
|
3316015000NRG25100520240860050
|
11/05/2024
|
pratima
|
3316015WL016526
|
pratima
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837932
|
|
PRATIBHA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-102-001/743
(Chaparid)
|
3316015000NRG25100520240860052
|
11/05/2024
|
Prabhabai
|
3316015WL016526
|
Prabhabai
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837709
|
|
PRABHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
354
|
ARANG
|
CH-16-015-102-001/748
(Chaparid)
|
3316015000NRG25100520240859773
|
11/05/2024
|
Gayatri
|
3316015WL016522
|
Gayatri
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837535
|
|
GAYATRI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-102-001/75
(Chaparid)
|
3316015000NRG25100520240860053
|
11/05/2024
|
LOKURAM
|
3316015WL016526
|
LOKURAM
|
00045
|
BARB0DBSAMO
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4120837890
|
|
LOKURAM SAHU S O SHI
|
BANK OF BARODA(606985)
|
|
356
|
ARANG
|
CH-16-015-102-001/755
(Chaparid)
|
3316015000NRG25100520240860054
|
11/05/2024
|
Motim
|
3316015WL016526
|
Motim
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120837526
|
|
MOTIM SAHU W O GOVER
|
BANK OF BARODA(606985)
|
|
357
|
ARANG
|
CH-16-015-102-001/757
(Chaparid)
|
3316015000NRG25100520240860055
|
11/05/2024
|
Mira Sahu
|
3316015WL016526
|
Mira Sahu
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120838169
|
|
MEERA SAHU W O TIKAM
|
BANK OF BARODA(606985)
|
|
358
|
ARANG
|
CH-16-015-102-001/758
(Chaparid)
|
3316015000NRG25100520240860057
|
11/05/2024
|
dineshvari
|
3316015WL016526
|
dineshvari
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837497
|
|
DINESHWARI SAHU WO P
|
BANK OF BARODA(606985)
|
|
359
|
ARANG
|
CH-16-015-102-001/758
(Chaparid)
|
3316015000NRG25100520240860056
|
11/05/2024
|
Punam
|
3316015WL016526
|
Punam
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120837450
|
|
PUNAM SAHU SO PARAS
|
BANK OF BARODA(606985)
|
|
360
|
ARANG
|
CH-16-015-102-001/766
(Chaparid)
|
3316015000NRG25100520240858971
|
11/05/2024
|
Champa
|
3316015WL016518
|
Champa
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838152
|
|
CHAMPA SAHU WO PRAKA
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-102-001/766
(Chaparid)
|
3316015000NRG25100520240858970
|
11/05/2024
|
Prakashchand
|
3316015WL016518
|
Prakashchand
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838151
|
|
PRAKASH CHAND SAHU S
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-102-001/770
(Chaparid)
|
3316015000NRG25100520240860058
|
11/05/2024
|
Jayanti
|
3316015WL016526
|
Jayanti
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837531
|
|
JAYANTI BAI W O TULS
|
BANK OF BARODA(606985)
|
|
363
|
ARANG
|
CH-16-015-102-001/771
(Chaparid)
|
3316015000NRG25100520240858972
|
11/05/2024
|
khemin
|
3316015WL016518
|
khemin
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838158
|
|
KHEMIN SAHU W O POSH
|
BANK OF BARODA(606985)
|
|
364
|
ARANG
|
CH-16-015-102-001/773
(Chaparid)
|
3316015000NRG25100520240859774
|
11/05/2024
|
Geeta
|
3316015WL016522
|
Geeta
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837706
|
|
GEETABAI NISHAD
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-102-001/78
(Chaparid)
|
3316015000NRG25100520240860059
|
11/05/2024
|
MADHURI
|
3316015WL016526
|
MADHURI
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838146
|
|
MADURI SAHU W O RAME
|
BANK OF BARODA(606985)
|
|
366
|
ARANG
|
CH-16-015-102-001/794
(Chaparid)
|
3316015000NRG25100520240860060
|
11/05/2024
|
Nandani
|
3316015WL016526
|
Nandani
|
00045
|
BARB0DBSAMO
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4120838165
|
|
MISS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARANG
|
CH-16-015-102-001/797
(Chaparid)
|
3316015000NRG25100520240860062
|
11/05/2024
|
Anjali
|
3316015WL016526
|
Anjali
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837537
|
|
ANJALI
|
UCO BANK(607066)
|
|
368
|
ARANG
|
CH-16-015-102-001/798
(Chaparid)
|
3316015000NRG25100520240859972
|
11/05/2024
|
KIRAN SAHU
|
3316015WL016524
|
KIRAN SAHU
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837498
|
|
KIRAN SAHU DO HEERA
|
BANK OF BARODA(606985)
|
|
369
|
ARANG
|
CH-16-015-102-001/798
(Chaparid)
|
3316015000NRG25100520240860064
|
11/05/2024
|
tikeshwari
|
3316015WL016526
|
tikeshwari
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837534
|
|
TIKESHWARI W O HIRAL
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-102-001/8
(Chaparid)
|
3316015000NRG25100520240858973
|
11/05/2024
|
JAHARURAM
|
3316015WL016518
|
JAHARURAM
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837948
|
|
JAHARU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
371
|
ARANG
|
CH-16-015-102-001/822
(Chaparid)
|
3316015000NRG25100520240860066
|
11/05/2024
|
narayani
|
3316015WL016526
|
narayani
|
00045
|
BARB0DBSAMO
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838162
|
|
NARAYANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARANG
|
CH-16-015-102-001/837
(Chaparid)
|
3316015000NRG25100520240859775
|
11/05/2024
|
Khelan
|
3316015WL016522
|
Khelan
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837530
|
|
KHELAN RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
373
|
ARANG
|
CH-16-015-102-001/882
(Chaparid)
|
3316015000NRG25100520240860070
|
11/05/2024
|
laxmi bai
|
3316015WL016526
|
laxmi bai
|
00045
|
BARB0DBSAMO
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120837652
|
|
MISS LAXAMI DO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARANG
|
CH-16-015-102-001/885
(Chaparid)
|
3316015000NRG25100520240859776
|
11/05/2024
|
TRIVENI NISHAD
|
3316015WL016522
|
TRIVENI NISHAD
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837707
|
|
TRIVENI NISHAD W O A
|
BANK OF BARODA(606985)
|
|
375
|
ARANG
|
CH-16-015-102-001/91
(Chaparid)
|
3316015000NRG25100520240858975
|
11/05/2024
|
HEMEEN
|
3316015WL016518
|
HEMEEN
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837558
|
|
HEMIN BAI SAHU W O H
|
BANK OF BARODA(606985)
|
|
376
|
ARANG
|
CH-16-015-102-001/91
(Chaparid)
|
3316015000NRG25100520240858974
|
11/05/2024
|
HIRDE
|
3316015WL016518
|
HIRDE
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837891
|
|
HRADAY LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
377
|
ARANG
|
CH-16-015-102-001/923
(Chaparid)
|
3316015000NRG25100520240858976
|
11/05/2024
|
Purnima Sahu
|
3316015WL016518
|
Purnima Sahu
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837538
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
378
|
ARANG
|
CH-16-015-102-001/927
(Chaparid)
|
3316015000NRG25100520240859777
|
11/05/2024
|
GAYATRI YADAV
|
3316015WL016522
|
GAYATRI YADAV
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837493
|
|
GAYATRI YADAV W O NA
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-102-001/927
(Chaparid)
|
3316015000NRG25100520240859778
|
11/05/2024
|
narayan yadav
|
3316015WL016522
|
narayan yadav
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837643
|
|
NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
380
|
ARANG
|
CH-16-015-102-001/931
(Chaparid)
|
3316015000NRG25100520240859779
|
11/05/2024
|
Sharad Sahu
|
3316015WL016522
|
Sharad Sahu
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837737
|
|
SHARAD SAHU
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-102-001/944
(Chaparid)
|
3316015000NRG25100520240860071
|
11/05/2024
|
MOHANI
|
3316015WL016526
|
MOHANI
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837605
|
|
Mrs. MOHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135730
|
135730
|
|
|
|
|
|
|
|
|
382
|
ARANG
|
CH-16-015-116-001/201
(Charauda)
|
3316015000NRG25100520240860745
|
11/05/2024
|
pushpa sahu
|
3316015WL016533
|
pushpa sahu
|
00045
|
BARB0DBTORL
|
848
|
848
|
Processed
|
18/05/2024
|
|
4120837796
|
|
PUSHPA SAHU W O PREM
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-116-001/392
(Charauda)
|
3316015000NRG25100520240860798
|
11/05/2024
|
Lata
|
3316015WL016533
|
Lata
|
00045
|
BARB0DBTORL
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837794
|
|
LATA BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
384
|
ARANG
|
CH-16-015-116-001/480
(Charauda)
|
3316015000NRG25100520240860831
|
11/05/2024
|
DERHIN
|
3316015WL016533
|
DERHIN
|
00045
|
BARB0DBTORL
|
848
|
848
|
Processed
|
18/05/2024
|
|
4120837795
|
|
DERAHIN DHOBI W O GI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
385
|
ARANG
|
CH-16-015-022-001/324
(Toargaon)
|
3316015000NRG25100520240862403
|
11/05/2024
|
Poonam Nishad
|
3316015WL016563
|
Poonam Nishad
|
00045
|
BARB0SANRAI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838094
|
|
POONAM NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
386
|
ARANG
|
CH-16-015-116-001/112
(Charauda)
|
3316015000NRG25100520240860711
|
11/05/2024
|
SUKAWARO
|
3316015WL016533
|
SUKAWARO
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837860
|
|
SUKVARO YADAW
|
BANK OF INDIA(508505)
|
|
387
|
ARANG
|
CH-16-015-116-001/113
(Charauda)
|
3316015000NRG25100520240860712
|
11/05/2024
|
SHANTI BAI
|
3316015WL016533
|
SHANTI BAI
|
00048
|
BKID0009353
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837870
|
|
SHANTI DHIWAR W O SA
|
BANK OF BARODA(606985)
|
|
388
|
ARANG
|
CH-16-015-116-001/120
(Charauda)
|
3316015000NRG25100520240860713
|
11/05/2024
|
SANTOSHI
|
3316015WL016533
|
SANTOSHI
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837859
|
|
SANTOSHI YADAV
|
BANK OF INDIA(508505)
|
|
389
|
ARANG
|
CH-16-015-116-001/121
(Charauda)
|
3316015000NRG25100520240860714
|
11/05/2024
|
GEETABAI
|
3316015WL016533
|
GEETABAI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837926
|
|
GITA BAI YADAV
|
BANK OF INDIA(508505)
|
|
390
|
ARANG
|
CH-16-015-116-001/123
(Charauda)
|
3316015000NRG25100520240860715
|
11/05/2024
|
INDRANI
|
3316015WL016533
|
INDRANI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837911
|
|
INDRANI BAI DHOBI
|
BANK OF INDIA(508505)
|
|
391
|
ARANG
|
CH-16-015-116-001/128
(Charauda)
|
3316015000NRG25100520240860717
|
11/05/2024
|
MANNULAL
|
3316015WL016533
|
MANNULAL
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837854
|
|
MANNU LAL TELI
|
BANK OF INDIA(508505)
|
|
392
|
ARANG
|
CH-16-015-116-001/128
(Charauda)
|
3316015000NRG25100520240860718
|
11/05/2024
|
NIRASHA
|
3316015WL016533
|
NIRASHA
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837956
|
|
NIRASHA
|
BANK OF INDIA(508505)
|
|
393
|
ARANG
|
CH-16-015-116-001/14
(Charauda)
|
3316015000NRG25100520240860719
|
11/05/2024
|
lilaram
|
3316015WL016533
|
lilaram
|
00048
|
BKID0009353
|
424
|
424
|
Processed
|
18/05/2024
|
|
4120837925
|
|
Mr. LEELA RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
394
|
ARANG
|
CH-16-015-116-001/144
(Charauda)
|
3316015000NRG25100520240860720
|
11/05/2024
|
NIRMALA
|
3316015WL016533
|
NIRMALA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837815
|
|
NIRMALA BAI SAHU
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-116-001/148
(Charauda)
|
3316015000NRG25100520240860724
|
11/05/2024
|
JAANKI
|
3316015WL016533
|
JAANKI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837915
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
396
|
ARANG
|
CH-16-015-116-001/148
(Charauda)
|
3316015000NRG25100520240860723
|
11/05/2024
|
SANTOSH
|
3316015WL016533
|
SANTOSH
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837901
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
397
|
ARANG
|
CH-16-015-116-001/182
(Charauda)
|
3316015000NRG25100520240860728
|
11/05/2024
|
DEMAN
|
3316015WL016533
|
DEMAN
|
00048
|
BKID0009353
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837809
|
|
DEMAN LAL SAHU S/O MANGATU RAM SAHU
|
BANK OF INDIA(508505)
|
|
398
|
ARANG
|
CH-16-015-116-001/184
(Charauda)
|
3316015000NRG25100520240860732
|
11/05/2024
|
REVTI
|
3316015WL016533
|
REVTI
|
00048
|
BKID0009353
|
424
|
424
|
Processed
|
18/05/2024
|
|
4120837917
|
|
REVTI BAI SEN
|
BANK OF INDIA(508505)
|
|
399
|
ARANG
|
CH-16-015-116-001/191
(Charauda)
|
3316015000NRG25100520240860735
|
11/05/2024
|
CHATRAM
|
3316015WL016533
|
CHATRAM
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837847
|
|
Chaitram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
ARANG
|
CH-16-015-116-001/191
(Charauda)
|
3316015000NRG25100520240860736
|
11/05/2024
|
DEVBATI
|
3316015WL016533
|
DEVBATI
|
00048
|
BKID0009353
|
1272
|
1272
|
Rejected
|
18/05/2024
|
|
4120837846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
ARANG
|
CH-16-015-116-001/192
(Charauda)
|
3316015000NRG25100520240860738
|
11/05/2024
|
PUSPA
|
3316015WL016533
|
PUSPA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837918
|
|
PUSHPA MANIKPURI
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-116-001/194
(Charauda)
|
3316015000NRG25100520240860740
|
11/05/2024
|
SUSILA
|
3316015WL016533
|
SUSILA
|
00048
|
BKID0009353
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837866
|
|
SUSHIL SAHU
|
BANK OF INDIA(508505)
|
|
403
|
ARANG
|
CH-16-015-116-001/201
(Charauda)
|
3316015000NRG25100520240860744
|
11/05/2024
|
PREMCHAND
|
3316015WL016533
|
PREMCHAND
|
00048
|
BKID0009353
|
636
|
636
|
Processed
|
18/05/2024
|
|
4120837658
|
|
PREMCHAND SAHU
|
BANK OF BARODA(606985)
|
|
404
|
ARANG
|
CH-16-015-116-001/205
(Charauda)
|
3316015000NRG25100520240860747
|
11/05/2024
|
BHIKHAM
|
3316015WL016533
|
BHIKHAM
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837924
|
|
BHIKHAMCHAND SAHU
|
BANK OF INDIA(508505)
|
|
405
|
ARANG
|
CH-16-015-116-001/205
(Charauda)
|
3316015000NRG25100520240860746
|
11/05/2024
|
SUMITRA
|
3316015WL016533
|
SUMITRA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837868
|
|
SUMITA SAHU
|
BANK OF INDIA(508505)
|
|
406
|
ARANG
|
CH-16-015-116-001/208
(Charauda)
|
3316015000NRG25100520240860748
|
11/05/2024
|
RADHELAL
|
3316015WL016533
|
RADHELAL
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837863
|
|
MR RADHESHYAM TELI
|
STATE BANK OF INDIA(508548)
|
|
407
|
ARANG
|
CH-16-015-116-001/208
(Charauda)
|
3316015000NRG25100520240860749
|
11/05/2024
|
RUKHAMANI
|
3316015WL016533
|
RUKHAMANI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837923
|
|
RUKMANI BAI
|
BANK OF INDIA(508505)
|
|
408
|
ARANG
|
CH-16-015-116-001/212
(Charauda)
|
3316015000NRG25100520240860751
|
11/05/2024
|
LAXMI
|
3316015WL016533
|
LAXMI
|
00048
|
BKID0009353
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837853
|
|
LAXANI SAHU
|
BANK OF INDIA(508505)
|
|
409
|
ARANG
|
CH-16-015-116-001/213
(Charauda)
|
3316015000NRG25100520240860753
|
11/05/2024
|
HEMLAL
|
3316015WL016533
|
HEMLAL
|
00048
|
BKID0009353
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837852
|
|
HEMLAL SAHU
|
BANK OF INDIA(508505)
|
|
410
|
ARANG
|
CH-16-015-116-001/213
(Charauda)
|
3316015000NRG25100520240860754
|
11/05/2024
|
SEVTI
|
3316015WL016533
|
SEVTI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837861
|
|
SEVTI BAI SAHU
|
BANK OF INDIA(508505)
|
|
411
|
ARANG
|
CH-16-015-116-001/223
(Charauda)
|
3316015000NRG25100520240860757
|
11/05/2024
|
LOKESWARI
|
3316015WL016533
|
LOKESWARI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837865
|
|
MRS LOKESHWARI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARANG
|
CH-16-015-116-001/224
(Charauda)
|
3316015000NRG25100520240860758
|
11/05/2024
|
PRITAM
|
3316015WL016533
|
PRITAM
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837904
|
|
Mr. PRITAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
ARANG
|
CH-16-015-116-001/224
(Charauda)
|
3316015000NRG25100520240860759
|
11/05/2024
|
URMILA
|
3316015WL016533
|
URMILA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837869
|
|
Urmila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
ARANG
|
CH-16-015-116-001/230
(Charauda)
|
3316015000NRG25100520240860760
|
11/05/2024
|
DEVLAL
|
3316015WL016533
|
DEVLAL
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837914
|
|
DEVLAL S O MANIHAR
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-116-001/230
(Charauda)
|
3316015000NRG25100520240860761
|
11/05/2024
|
GAYA BAI
|
3316015WL016533
|
GAYA BAI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837910
|
|
GAYA SAHU W O DEVLAL
|
BANK OF BARODA(606985)
|
|
416
|
ARANG
|
CH-16-015-116-001/231
(Charauda)
|
3316015000NRG25100520240860762
|
11/05/2024
|
MOTIM
|
3316015WL016533
|
MOTIM
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837850
|
|
MOTIM DEVI SAHU
|
BANK OF INDIA(508505)
|
|
417
|
ARANG
|
CH-16-015-116-001/236
(Charauda)
|
3316015000NRG25100520240860764
|
11/05/2024
|
BHARAT RAM
|
3316015WL016533
|
BHARAT RAM
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837912
|
|
BHARAT NAI
|
BANK OF BARODA(606985)
|
|
418
|
ARANG
|
CH-16-015-116-001/236
(Charauda)
|
3316015000NRG25100520240860765
|
11/05/2024
|
ENDO
|
3316015WL016533
|
ENDO
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837913
|
|
NDO BAI SEN
|
BANK OF BARODA(606985)
|
|
419
|
ARANG
|
CH-16-015-116-001/249
(Charauda)
|
3316015000NRG25100520240860769
|
11/05/2024
|
PUSPA
|
3316015WL016533
|
PUSPA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837906
|
|
Pushpa Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
ARANG
|
CH-16-015-116-001/255
(Charauda)
|
3316015000NRG25100520240860770
|
11/05/2024
|
DHANSIR
|
3316015WL016533
|
DHANSIR
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837958
|
|
Mrs. DHANSIR DHIWAR W/O DHELOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
ARANG
|
CH-16-015-116-001/282
(Charauda)
|
3316015000NRG25100520240860771
|
11/05/2024
|
BUDHARU
|
3316015WL016533
|
BUDHARU
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837810
|
|
BUDHARU RAM RAOUT S/O MR ALKHU RAM RAOUT
|
BANK OF INDIA(508505)
|
|
422
|
ARANG
|
CH-16-015-116-001/282
(Charauda)
|
3316015000NRG25100520240860772
|
11/05/2024
|
RAMHALA
|
3316015WL016533
|
RAMHALA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837811
|
|
RAMLA RAVAT W/O BUDHARU RAVAT
|
BANK OF INDIA(508505)
|
|
423
|
ARANG
|
CH-16-015-116-001/285
(Charauda)
|
3316015000NRG25100520240860775
|
11/05/2024
|
MULCHAND
|
3316015WL016533
|
MULCHAND
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837845
|
|
MULCHAND SAHU S/O BEDURAM SAHU
|
BANK OF INDIA(508505)
|
|
424
|
ARANG
|
CH-16-015-116-001/285
(Charauda)
|
3316015000NRG25100520240860774
|
11/05/2024
|
TORAN
|
3316015WL016533
|
TORAN
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837817
|
|
TORAN KUMAR SAHU S/O BEDURAM SAHU
|
BANK OF INDIA(508505)
|
|
425
|
ARANG
|
CH-16-015-116-001/285
(Charauda)
|
3316015000NRG25100520240860773
|
11/05/2024
|
URMILA
|
3316015WL016533
|
URMILA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837816
|
|
Urmila Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
ARANG
|
CH-16-015-116-001/286
(Charauda)
|
3316015000NRG25100520240860776
|
11/05/2024
|
gaytri
|
3316015WL016533
|
gaytri
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837657
|
|
MRS GAYATRI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARANG
|
CH-16-015-116-001/289
(Charauda)
|
3316015000NRG25100520240860779
|
11/05/2024
|
CHANDRABALI
|
3316015WL016533
|
CHANDRABALI
|
00048
|
BKID0009353
|
848
|
848
|
Processed
|
18/05/2024
|
|
4120837907
|
|
CHANDRAVALI DHIWAR
|
BANK OF INDIA(508505)
|
|
428
|
ARANG
|
CH-16-015-116-001/297
(Charauda)
|
3316015000NRG25100520240860780
|
11/05/2024
|
MANBAI
|
3316015WL016533
|
MANBAI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837867
|
|
MANBAI
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-116-001/303
(Charauda)
|
3316015000NRG25100520240860781
|
11/05/2024
|
GULAPA BAI
|
3316015WL016533
|
GULAPA BAI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837921
|
|
Gulapa Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
ARANG
|
CH-16-015-116-001/331
(Charauda)
|
3316015000NRG25100520240860785
|
11/05/2024
|
RAJKUMAR
|
3316015WL016533
|
RAJKUMAR
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837908
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
431
|
ARANG
|
CH-16-015-116-001/331
(Charauda)
|
3316015000NRG25100520240860786
|
11/05/2024
|
SHIVBATI
|
3316015WL016533
|
SHIVBATI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837909
|
|
SHIVBATI RAWAT
|
BANK OF BARODA(606985)
|
|
432
|
ARANG
|
CH-16-015-116-001/353
(Charauda)
|
3316015000NRG25100520240860788
|
11/05/2024
|
BAHURA
|
3316015WL016533
|
BAHURA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837848
|
|
MRS BAHURA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARANG
|
CH-16-015-116-001/354
(Charauda)
|
3316015000NRG25100520240860789
|
11/05/2024
|
RAJENDRA
|
3316015WL016533
|
RAJENDRA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837905
|
|
RAJENDRA
|
INDUSIND BANK(607189)
|
|
434
|
ARANG
|
CH-16-015-116-001/359
(Charauda)
|
3316015000NRG25100520240860790
|
11/05/2024
|
LACHHANI
|
3316015WL016533
|
LACHHANI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837919
|
|
LAXMI BAI TELI
|
BANK OF INDIA(508505)
|
|
435
|
ARANG
|
CH-16-015-116-001/389
(Charauda)
|
3316015000NRG25100520240860793
|
11/05/2024
|
BABULAL
|
3316015WL016533
|
BABULAL
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837872
|
|
BABU LAL SAHU
|
BANK OF INDIA(508505)
|
|
436
|
ARANG
|
CH-16-015-116-001/389
(Charauda)
|
3316015000NRG25100520240860794
|
11/05/2024
|
BASANTI
|
3316015WL016533
|
BASANTI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837903
|
|
Mrs. BASANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
ARANG
|
CH-16-015-116-001/390
(Charauda)
|
3316015000NRG25100520240860796
|
11/05/2024
|
JAMUNA
|
3316015WL016533
|
JAMUNA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837916
|
|
JAMUNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
438
|
ARANG
|
CH-16-015-116-001/390
(Charauda)
|
3316015000NRG25100520240860797
|
11/05/2024
|
YUGAL KISOR
|
3316015WL016533
|
YUGAL KISOR
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837862
|
|
YUGAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
439
|
ARANG
|
CH-16-015-116-001/400
(Charauda)
|
3316015000NRG25100520240860800
|
11/05/2024
|
KIRAN
|
3316015WL016533
|
KIRAN
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837871
|
|
KIRAN BAI SAHU
|
BANK OF INDIA(508505)
|
|
440
|
ARANG
|
CH-16-015-116-001/409
(Charauda)
|
3316015000NRG25100520240860802
|
11/05/2024
|
BISHTIN
|
3316015WL016533
|
BISHTIN
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837960
|
|
BIS VANTIN
|
BANK OF INDIA(508505)
|
|
441
|
ARANG
|
CH-16-015-116-001/416
(Charauda)
|
3316015000NRG25100520240860804
|
11/05/2024
|
MEENA BAI
|
3316015WL016533
|
MEENA BAI
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837961
|
|
MEENA BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
442
|
ARANG
|
CH-16-015-116-001/42
(Charauda)
|
3316015000NRG25100520240860807
|
11/05/2024
|
KHEMIN
|
3316015WL016533
|
KHEMIN
|
00048
|
BKID0009353
|
424
|
424
|
Processed
|
18/05/2024
|
|
4120837902
|
|
Khemin Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
ARANG
|
CH-16-015-116-001/43
(Charauda)
|
3316015000NRG25100520240860809
|
11/05/2024
|
LAXMI BAI
|
3316015WL016533
|
LAXMI BAI
|
00048
|
BKID0009353
|
212
|
212
|
Processed
|
18/05/2024
|
|
4120837922
|
|
LAXMI BAI SAHU
|
BANK OF INDIA(508505)
|
|
444
|
ARANG
|
CH-16-015-116-001/458
(Charauda)
|
3316015000NRG25100520240860816
|
11/05/2024
|
SAVITA
|
3316015WL016533
|
SAVITA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837920
|
|
SAVITA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
445
|
ARANG
|
CH-16-015-116-001/460
(Charauda)
|
3316015000NRG25100520240860821
|
11/05/2024
|
KAMLESHWARI
|
3316015WL016533
|
KAMLESHWARI
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837927
|
|
KAMLESHWARI
|
BANK OF INDIA(508505)
|
|
446
|
ARANG
|
CH-16-015-116-001/477
(Charauda)
|
3316015000NRG25100520240860825
|
11/05/2024
|
Hemlata
|
3316015WL016533
|
Hemlata
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837864
|
|
HEMLATA SAHU
|
BANK OF INDIA(508505)
|
|
447
|
ARANG
|
CH-16-015-116-001/477
(Charauda)
|
3316015000NRG25100520240860824
|
11/05/2024
|
Komal
|
3316015WL016533
|
Komal
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837814
|
|
KOMAL KUMAR SAHU,S\O RADHELAL SAHU
|
BANK OF INDIA(508505)
|
|
448
|
ARANG
|
CH-16-015-116-001/478
(Charauda)
|
3316015000NRG25100520240860827
|
11/05/2024
|
MUKESH
|
3316015WL016533
|
MUKESH
|
00048
|
BKID0009353
|
636
|
636
|
Processed
|
18/05/2024
|
|
4120837813
|
|
MUKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
449
|
ARANG
|
CH-16-015-116-001/48
(Charauda)
|
3316015000NRG25100520240860830
|
11/05/2024
|
archana
|
3316015WL016533
|
archana
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837959
|
|
MRS ARCHANA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARANG
|
CH-16-015-116-001/485
(Charauda)
|
3316015000NRG25100520240860832
|
11/05/2024
|
Santoshi
|
3316015WL016533
|
Santoshi
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837849
|
|
SANTOSHI SAHU
|
BANK OF BARODA(606985)
|
|
451
|
ARANG
|
CH-16-015-116-001/49
(Charauda)
|
3316015000NRG25100520240860833
|
11/05/2024
|
rajni
|
3316015WL016533
|
rajni
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837858
|
|
RAJNI SAHU
|
BANK OF INDIA(508505)
|
|
452
|
ARANG
|
CH-16-015-116-001/52
(Charauda)
|
3316015000NRG25100520240860839
|
11/05/2024
|
MAMTA
|
3316015WL016533
|
MAMTA
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837851
|
|
Mamta Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
ARANG
|
CH-16-015-116-001/61
(Charauda)
|
3316015000NRG25100520240860848
|
11/05/2024
|
SAROJ
|
3316015WL016533
|
SAROJ
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837856
|
|
SAROJ DHIWAR
|
BANK OF INDIA(508505)
|
|
454
|
ARANG
|
CH-16-015-116-001/70
(Charauda)
|
3316015000NRG25100520240860853
|
11/05/2024
|
DHANTARIN
|
3316015WL016533
|
DHANTARIN
|
00048
|
BKID0009353
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837812
|
|
THANWARIN BAI DHIWAR W/O MR DUKALU RAM
|
BANK OF INDIA(508505)
|
|
455
|
ARANG
|
CH-16-015-116-001/71
(Charauda)
|
3316015000NRG25100520240860857
|
11/05/2024
|
MAHESWARI
|
3316015WL016533
|
MAHESWARI
|
00048
|
BKID0009353
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837957
|
|
MRS MAHESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARANG
|
CH-16-015-116-001/94
(Charauda)
|
3316015000NRG25100520240860862
|
11/05/2024
|
MUTAN BAI
|
3316015WL016533
|
MUTAN BAI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837857
|
|
MUTAN DHIWAR
|
BANK OF INDIA(508505)
|
|
457
|
ARANG
|
CH-16-015-116-001/98
(Charauda)
|
3316015000NRG25100520240860864
|
11/05/2024
|
BHAGWATI
|
3316015WL016533
|
BHAGWATI
|
00048
|
BKID0009353
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837855
|
|
BHAGVATI DEVI DHIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84267
|
84267
|
|
|
|
|
|
|
|
|
458
|
ARANG
|
CH-16-015-116-001/183
(Charauda)
|
3316015000NRG25100520240860731
|
11/05/2024
|
ASHVANI
|
3316015WL016533
|
ASHVANI
|
00093
|
CRGB0000104
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837441
|
|
ASHWANI SAHU
|
BANK OF INDIA(508505)
|
|
459
|
ARANG
|
CH-16-015-116-001/198
(Charauda)
|
3316015000NRG25100520240860742
|
11/05/2024
|
Kala Sahu
|
3316015WL016533
|
Kala Sahu
|
00093
|
CRGB0000104
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837602
|
|
KALA SAHU
|
CANARA BANK(508532)
|
|
460
|
ARANG
|
CH-16-015-116-001/22
(Charauda)
|
3316015000NRG25100520240860755
|
11/05/2024
|
sevti
|
3316015WL016533
|
sevti
|
00093
|
CRGB0000104
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838039
|
|
SEVATI YADAV
|
BANK OF BARODA(606985)
|
|
461
|
ARANG
|
CH-16-015-116-001/231
(Charauda)
|
3316015000NRG25100520240860763
|
11/05/2024
|
Dujram Sahu
|
3316015WL016533
|
Dujram Sahu
|
00093
|
CRGB0000104
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837440
|
|
Mr. DUJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
ARANG
|
CH-16-015-116-001/91
(Charauda)
|
3316015000NRG25100520240860861
|
11/05/2024
|
SANTOSHI
|
3316015WL016533
|
SANTOSHI
|
00093
|
CRGB0000104
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838119
|
|
Mrs. SANTOSHI BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
463
|
ARANG
|
CH-16-015-102-001/14
(Chaparid)
|
3316015000NRG25100520240859750
|
11/05/2024
|
KACHARA
|
3316015WL016522
|
KACHARA
|
00165
|
IBKL0000049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837651
|
|
KACHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
464
|
ARANG
|
CH-16-015-102-001/643
(Chaparid)
|
3316015000NRG25100520240860043
|
11/05/2024
|
TARA
|
3316015WL016526
|
TARA
|
00165
|
IBKL0001186
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4120837656
|
|
TARABAIRR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
465
|
ARANG
|
CH-16-015-102-001/146
(Chaparid)
|
3316015000NRG25100520240859960
|
11/05/2024
|
monika
|
3316015WL016524
|
monika
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837665
|
|
MONIKA SAHU
|
IDBI BANK(607095)
|
|
466
|
ARANG
|
CH-16-015-102-001/215
(Chaparid)
|
3316015000NRG25100520240859758
|
11/05/2024
|
ANJU
|
3316015WL016522
|
ANJU
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837661
|
|
MANJU BAI NISHAD
|
IDBI BANK(607095)
|
|
467
|
ARANG
|
CH-16-015-102-001/220
(Chaparid)
|
3316015000NRG25100520240858951
|
11/05/2024
|
PARMANAND
|
3316015WL016518
|
PARMANAND
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837662
|
|
PARMANAND SAHU
|
BANK OF BARODA(606985)
|
|
468
|
ARANG
|
CH-16-015-102-001/261-A
(Chaparid)
|
3316015000NRG25100520240860020
|
11/05/2024
|
DULARI
|
3316015WL016526
|
DULARI
|
00165
|
IBKL0001703
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120837663
|
|
DULARI SAHU
|
IDBI BANK(607095)
|
|
469
|
ARANG
|
CH-16-015-102-001/298
(Chaparid)
|
3316015000NRG25100520240860023
|
11/05/2024
|
HIRAU
|
3316015WL016526
|
HIRAU
|
00165
|
IBKL0001703
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4120837660
|
|
HIRAU RAM SAHU
|
IDBI BANK(607095)
|
|
470
|
ARANG
|
CH-16-015-102-001/631
(Chaparid)
|
3316015000NRG25100520240859771
|
11/05/2024
|
SHANTI
|
3316015WL016522
|
SHANTI
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837666
|
|
SHANTI SAHU W O NOHA
|
BANK OF BARODA(606985)
|
|
471
|
ARANG
|
CH-16-015-116-001/447
(Charauda)
|
3316015000NRG25100520240860815
|
11/05/2024
|
PARDESHI
|
3316015WL016533
|
PARDESHI
|
00165
|
IBKL0001703
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837659
|
|
PARDESHI
|
IDBI BANK(607095)
|
|
472
|
ARANG
|
CH-16-015-117-001/95
(Chhatera)
|
3316015000NRG25100520240862968
|
11/05/2024
|
MANRAKHAN
|
3316015WL016570
|
MANRAKHAN
|
00165
|
IBKL0001703
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837664
|
|
Mr. MANRAKHAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10499
|
10499
|
|
|
|
|
|
|
|
|
473
|
ARANG
|
CH-16-015-022-001/364
(Toargaon)
|
3316015000NRG25100520240862419
|
11/05/2024
|
sarita yadav
|
3316015WL016563
|
sarita yadav
|
00176
|
IDIB000M292
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837445
|
|
SARITA YADAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
474
|
ARANG
|
CH-16-015-116-001/98
(Charauda)
|
3316015000NRG25100520240860863
|
11/05/2024
|
BALI
|
3316015WL016533
|
BALI
|
00354
|
PUNB0178610
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837667
|
|
BALIRAM DHIWAR
|
BANK OF INDIA(508505)
|
|
475
|
ARANG
|
CH-16-015-117-001/113
(Chhatera)
|
3316015000NRG25100520240862842
|
11/05/2024
|
Kamalnarayan
|
3316015WL016570
|
Kamalnarayan
|
00354
|
PUNB0178610
|
630
|
630
|
Processed
|
18/05/2024
|
|
4120837668
|
|
KAMAL NARAYAN KOSRIY
|
BANK OF BARODA(606985)
|
|
476
|
ARANG
|
CH-16-015-117-001/113
(Chhatera)
|
3316015000NRG25100520240862843
|
11/05/2024
|
Motim
|
3316015WL016570
|
Motim
|
00354
|
PUNB0178610
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120837669
|
|
MOTIM BAI KOSARIYA W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
477
|
ARANG
|
CH-16-015-010-001/140
(Tekari)
|
3316015000NRG25100520240863376
|
11/05/2024
|
LAXMAN
|
3316015WL016578
|
LAXMAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837449
|
|
LAXMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ARANG
|
CH-16-015-010-001/140
(Tekari)
|
3316015000NRG25100520240863377
|
11/05/2024
|
SUKWARO
|
3316015WL016578
|
SUKWARO
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837691
|
|
SUKVARO NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ARANG
|
CH-16-015-010-001/155
(Tekari)
|
3316015000NRG25100520240863378
|
11/05/2024
|
DHANIRAM
|
3316015WL016578
|
DHANIRAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837673
|
|
DHANI RAM S/O MANTA RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
ARANG
|
CH-16-015-010-001/155
(Tekari)
|
3316015000NRG25100520240863379
|
11/05/2024
|
sangita
|
3316015WL016578
|
sangita
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838058
|
|
SANGITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-010-001/223
(Tekari)
|
3316015000NRG25100520240863382
|
11/05/2024
|
radhika
|
3316015WL016578
|
radhika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838047
|
|
RADHIYA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ARANG
|
CH-16-015-010-001/224
(Tekari)
|
3316015000NRG25100520240863384
|
11/05/2024
|
khorba
|
3316015WL016578
|
khorba
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838062
|
|
KHORBAHRIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ARANG
|
CH-16-015-010-001/225
(Tekari)
|
3316015000NRG25100520240863386
|
11/05/2024
|
ramkali
|
3316015WL016578
|
ramkali
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838046
|
|
RAMKALI YADAV W O BISHAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-010-001/228
(Tekari)
|
3316015000NRG25100520240863387
|
11/05/2024
|
sarswati
|
3316015WL016578
|
sarswati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837518
|
|
SARASWATI W/O SURENDRA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ARANG
|
CH-16-015-010-001/231
(Tekari)
|
3316015000NRG25100520240863390
|
11/05/2024
|
Lalit
|
3316015WL016578
|
Lalit
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838041
|
|
LALIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-010-001/232
(Tekari)
|
3316015000NRG25100520240863391
|
11/05/2024
|
kiselal
|
3316015WL016578
|
kiselal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837728
|
|
KISELAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ARANG
|
CH-16-015-010-001/234
(Tekari)
|
3316015000NRG25100520240863392
|
11/05/2024
|
JATIRAM
|
3316015WL016578
|
JATIRAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837727
|
|
Mr. JATI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
488
|
ARANG
|
CH-16-015-010-001/234
(Tekari)
|
3316015000NRG25100520240863393
|
11/05/2024
|
LILRUTIN
|
3316015WL016578
|
LILRUTIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837831
|
|
LILAUTIN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ARANG
|
CH-16-015-010-001/235
(Tekari)
|
3316015000NRG25100520240863394
|
11/05/2024
|
bhagawati
|
3316015WL016578
|
bhagawati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837720
|
|
Mr. BHAGAWATI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
490
|
ARANG
|
CH-16-015-010-001/237
(Tekari)
|
3316015000NRG25100520240863395
|
11/05/2024
|
jivan lal
|
3316015WL016578
|
jivan lal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837844
|
|
JIVAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
ARANG
|
CH-16-015-010-001/237
(Tekari)
|
3316015000NRG25100520240863396
|
11/05/2024
|
pushpa
|
3316015WL016578
|
pushpa
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837838
|
|
PUSHPA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
ARANG
|
CH-16-015-010-001/238
(Tekari)
|
3316015000NRG25100520240863397
|
11/05/2024
|
mehatru
|
3316015WL016578
|
mehatru
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837725
|
|
Mr. MEHATARURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
493
|
ARANG
|
CH-16-015-010-001/239
(Tekari)
|
3316015000NRG25100520240863399
|
11/05/2024
|
hirabai
|
3316015WL016578
|
hirabai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837710
|
|
HIRABAI SATNAMI W/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ARANG
|
CH-16-015-010-001/239
(Tekari)
|
3316015000NRG25100520240863398
|
11/05/2024
|
jhethu
|
3316015WL016578
|
jhethu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837721
|
|
JETHURAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
ARANG
|
CH-16-015-010-001/240-A
(Tekari)
|
3316015000NRG25100520240863400
|
11/05/2024
|
RAJESH
|
3316015WL016578
|
RAJESH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837699
|
|
RAJESH KUMAR VERMA S/O BISAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ARANG
|
CH-16-015-010-001/240-A
(Tekari)
|
3316015000NRG25100520240863401
|
11/05/2024
|
SANTOSHI
|
3316015WL016578
|
SANTOSHI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837780
|
|
Santoshi Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
ARANG
|
CH-16-015-010-001/242
(Tekari)
|
3316015000NRG25100520240863402
|
11/05/2024
|
manki
|
3316015WL016578
|
manki
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838040
|
|
MANKI BAI PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ARANG
|
CH-16-015-010-001/242
(Tekari)
|
3316015000NRG25100520240863403
|
11/05/2024
|
Pravin
|
3316015WL016578
|
Pravin
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837768
|
|
PRAVIN KUMAR PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
ARANG
|
CH-16-015-010-001/246
(Tekari)
|
3316015000NRG25100520240863404
|
11/05/2024
|
ISHVARI
|
3316015WL016578
|
ISHVARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837764
|
|
Mr. ISHWARI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
500
|
ARANG
|
CH-16-015-010-001/246
(Tekari)
|
3316015000NRG25100520240863405
|
11/05/2024
|
LAXMI
|
3316015WL016578
|
LAXMI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838052
|
|
LAXMI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
ARANG
|
CH-16-015-010-001/247
(Tekari)
|
3316015000NRG25100520240863407
|
11/05/2024
|
SITA BAI
|
3316015WL016578
|
SITA BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838140
|
|
SITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
ARANG
|
CH-16-015-010-001/248
(Tekari)
|
3316015000NRG25100520240863408
|
11/05/2024
|
SUKRIYA
|
3316015WL016578
|
SUKRIYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838141
|
|
SUKRIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ARANG
|
CH-16-015-010-001/249
(Tekari)
|
3316015000NRG25100520240863409
|
11/05/2024
|
reena verma
|
3316015WL016578
|
reena verma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837695
|
|
REENA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
ARANG
|
CH-16-015-010-001/250
(Tekari)
|
3316015000NRG25100520240863411
|
11/05/2024
|
ANITA
|
3316015WL016578
|
ANITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838056
|
|
ANITA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
ARANG
|
CH-16-015-010-001/250
(Tekari)
|
3316015000NRG25100520240863410
|
11/05/2024
|
shrawan
|
3316015WL016578
|
shrawan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837731
|
|
SHRAWAN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ARANG
|
CH-16-015-010-001/252
(Tekari)
|
3316015000NRG25100520240863413
|
11/05/2024
|
jamun
|
3316015WL016578
|
jamun
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837835
|
|
JAMUN VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
ARANG
|
CH-16-015-010-001/252
(Tekari)
|
3316015000NRG25100520240863412
|
11/05/2024
|
sukhram
|
3316015WL016578
|
sukhram
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837874
|
|
SUKHRAM VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
ARANG
|
CH-16-015-010-001/253
(Tekari)
|
3316015000NRG25100520240863415
|
11/05/2024
|
KAMLA
|
3316015WL016578
|
KAMLA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838053
|
|
KAMALABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
ARANG
|
CH-16-015-010-001/253
(Tekari)
|
3316015000NRG25100520240863414
|
11/05/2024
|
PAWAN
|
3316015WL016578
|
PAWAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837726
|
|
Mr. PAWAN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
510
|
ARANG
|
CH-16-015-010-001/254
(Tekari)
|
3316015000NRG25100520240863416
|
11/05/2024
|
Madhu Nishad
|
3316015WL016578
|
Madhu Nishad
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837724
|
|
MADHU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARANG
|
CH-16-015-010-001/260
(Tekari)
|
3316015000NRG25100520240863417
|
11/05/2024
|
VISWANAAT
|
3316015WL016578
|
VISWANAAT
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837732
|
|
VISHWNATH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
ARANG
|
CH-16-015-010-001/261
(Tekari)
|
3316015000NRG25100520240863418
|
11/05/2024
|
BISHAL
|
3316015WL016578
|
BISHAL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837719
|
|
BISAL VERMA S/O MAKHANLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
ARANG
|
CH-16-015-010-001/261
(Tekari)
|
3316015000NRG25100520240863419
|
11/05/2024
|
URMILA
|
3316015WL016578
|
URMILA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837832
|
|
URMILA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
ARANG
|
CH-16-015-010-001/262
(Tekari)
|
3316015000NRG25100520240863420
|
11/05/2024
|
sarsawati
|
3316015WL016578
|
sarsawati
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120837723
|
|
SARSWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
ARANG
|
CH-16-015-010-001/263
(Tekari)
|
3316015000NRG25100520240863421
|
11/05/2024
|
geeta
|
3316015WL016578
|
geeta
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838050
|
|
Mrs. GEETA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
516
|
ARANG
|
CH-16-015-010-001/265
(Tekari)
|
3316015000NRG25100520240863422
|
11/05/2024
|
KHEDU
|
3316015WL016578
|
KHEDU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837685
|
|
Mr. KHEDU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
517
|
ARANG
|
CH-16-015-010-001/266
(Tekari)
|
3316015000NRG25100520240863423
|
11/05/2024
|
NIRAMLA
|
3316015WL016578
|
NIRAMLA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837730
|
|
NIRMLA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ARANG
|
CH-16-015-010-001/268
(Tekari)
|
3316015000NRG25100520240863424
|
11/05/2024
|
SEETARAM
|
3316015WL016578
|
SEETARAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838051
|
|
SITABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
ARANG
|
CH-16-015-010-001/269
(Tekari)
|
3316015000NRG25100520240863426
|
11/05/2024
|
bena
|
3316015WL016578
|
bena
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837834
|
|
BENABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
ARANG
|
CH-16-015-010-001/270
(Tekari)
|
3316015000NRG25100520240863427
|
11/05/2024
|
BHISMBHAR
|
3316015WL016578
|
BHISMBHAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837701
|
|
Mr. BISHAMBHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
521
|
ARANG
|
CH-16-015-010-001/270
(Tekari)
|
3316015000NRG25100520240863428
|
11/05/2024
|
JAYTIN
|
3316015WL016578
|
JAYTIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837519
|
|
DEVANTIN W/O VISHAMBHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
ARANG
|
CH-16-015-010-001/271
(Tekari)
|
3316015000NRG25100520240863430
|
11/05/2024
|
SONIYA
|
3316015WL016578
|
SONIYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837704
|
|
SONIYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ARANG
|
CH-16-015-010-001/271
(Tekari)
|
3316015000NRG25100520240863429
|
11/05/2024
|
TIHARU
|
3316015WL016578
|
TIHARU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837829
|
|
TIHARU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARANG
|
CH-16-015-010-001/272
(Tekari)
|
3316015000NRG25100520240863431
|
11/05/2024
|
Dhaneswari
|
3316015WL016578
|
Dhaneswari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837830
|
|
DHANESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
ARANG
|
CH-16-015-010-001/273
(Tekari)
|
3316015000NRG25100520240863432
|
11/05/2024
|
RANJANI
|
3316015WL016578
|
RANJANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837877
|
|
RAJNIBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ARANG
|
CH-16-015-010-001/274
(Tekari)
|
3316015000NRG25100520240863434
|
11/05/2024
|
punni
|
3316015WL016578
|
punni
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120837953
|
|
PUNNI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-010-001/275
(Tekari)
|
3316015000NRG25100520240863435
|
11/05/2024
|
ganga bai
|
3316015WL016578
|
ganga bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837840
|
|
GANGABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
ARANG
|
CH-16-015-010-001/276
(Tekari)
|
3316015000NRG25100520240863437
|
11/05/2024
|
SARSVATI
|
3316015WL016578
|
SARSVATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838137
|
|
SARASVATI W/O KHED LAL BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-010-001/276
(Tekari)
|
3316015000NRG25100520240863438
|
11/05/2024
|
sunil
|
3316015WL016578
|
sunil
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837769
|
|
SUNIL S/O KHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
ARANG
|
CH-16-015-010-001/299
(Tekari)
|
3316015000NRG25100520240863439
|
11/05/2024
|
GURU DEVI
|
3316015WL016578
|
GURU DEVI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837677
|
|
GURUDEVI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
ARANG
|
CH-16-015-010-001/318
(Tekari)
|
3316015000NRG25100520240863441
|
11/05/2024
|
parwati
|
3316015WL016578
|
parwati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837692
|
|
PARWATIBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
ARANG
|
CH-16-015-010-001/319
(Tekari)
|
3316015000NRG25100520240863442
|
11/05/2024
|
parmanand
|
3316015WL016578
|
parmanand
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837729
|
|
PARMANAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
ARANG
|
CH-16-015-010-001/319
(Tekari)
|
3316015000NRG25100520240863443
|
11/05/2024
|
PRAMILA
|
3316015WL016578
|
PRAMILA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837693
|
|
PRAMILA BAI NISHAD W O PARMANAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-010-001/320
(Tekari)
|
3316015000NRG25100520240863445
|
11/05/2024
|
DRUPATI
|
3316015WL016578
|
DRUPATI
|
00354
|
PUNB0203000
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120838057
|
|
DRAUPTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
ARANG
|
CH-16-015-010-001/320
(Tekari)
|
3316015000NRG25100520240863444
|
11/05/2024
|
PAWAN
|
3316015WL016578
|
PAWAN
|
00354
|
PUNB0203000
|
1218
|
1218
|
Rejected
|
18/05/2024
|
|
4120837875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
ARANG
|
CH-16-015-010-001/321
(Tekari)
|
3316015000NRG25100520240863446
|
11/05/2024
|
MOHAN
|
3316015WL016578
|
MOHAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837716
|
|
MOHAN BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-010-001/321
(Tekari)
|
3316015000NRG25100520240863447
|
11/05/2024
|
SATWANTEEN
|
3316015WL016578
|
SATWANTEEN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837949
|
|
SATVANTIN BANDE W O MOHAN BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
ARANG
|
CH-16-015-010-001/336
(Tekari)
|
3316015000NRG25100520240863449
|
11/05/2024
|
LATA
|
3316015WL016578
|
LATA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837717
|
|
Mrs. LATA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
539
|
ARANG
|
CH-16-015-010-001/336
(Tekari)
|
3316015000NRG25100520240863448
|
11/05/2024
|
RAJENDRA
|
3316015WL016578
|
RAJENDRA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837718
|
|
RAJENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
ARANG
|
CH-16-015-010-001/342
(Tekari)
|
3316015000NRG25100520240863450
|
11/05/2024
|
BHUSHAN
|
3316015WL016578
|
BHUSHAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838055
|
|
BHUSHAN LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ARANG
|
CH-16-015-010-001/342
(Tekari)
|
3316015000NRG25100520240863451
|
11/05/2024
|
khileswri
|
3316015WL016578
|
khileswri
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837843
|
|
KHILESHWARI WO BHUSHANLAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
ARANG
|
CH-16-015-010-001/360
(Tekari)
|
3316015000NRG25100520240863453
|
11/05/2024
|
Radha
|
3316015WL016578
|
Radha
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837458
|
|
RADHABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ARANG
|
CH-16-015-010-001/361
(Tekari)
|
3316015000NRG25100520240863454
|
11/05/2024
|
khedan
|
3316015WL016578
|
khedan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837672
|
|
Mr. KHEDAN SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
544
|
ARANG
|
CH-16-015-010-001/401
(Tekari)
|
3316015000NRG25100520240863458
|
11/05/2024
|
bhuneshwari
|
3316015WL016578
|
bhuneshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837842
|
|
BHUNESHWARI WO JITENDRADAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-010-001/401
(Tekari)
|
3316015000NRG25100520240863457
|
11/05/2024
|
geeta
|
3316015WL016578
|
geeta
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120837837
|
|
GEETA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ARANG
|
CH-16-015-010-001/402
(Tekari)
|
3316015000NRG25100520240863459
|
11/05/2024
|
MANISHA
|
3316015WL016578
|
MANISHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837950
|
|
MANISHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
ARANG
|
CH-16-015-010-001/442
(Tekari)
|
3316015000NRG25100520240863460
|
11/05/2024
|
dhaneshwari
|
3316015WL016578
|
dhaneshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837839
|
|
DHANESHVARI BAI W/O HIRA LAL BAIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
ARANG
|
CH-16-015-010-001/452
(Tekari)
|
3316015000NRG25100520240863461
|
11/05/2024
|
sankar
|
3316015WL016578
|
sankar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837689
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
549
|
ARANG
|
CH-16-015-010-001/459
(Tekari)
|
3316015000NRG25100520240863462
|
11/05/2024
|
TRIVENI
|
3316015WL016578
|
TRIVENI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837711
|
|
TIRBENI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARANG
|
CH-16-015-010-001/463
(Tekari)
|
3316015000NRG25100520240863463
|
11/05/2024
|
TIKESHWARI
|
3316015WL016578
|
TIKESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838045
|
|
TUKESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ARANG
|
CH-16-015-010-001/467
(Tekari)
|
3316015000NRG25100520240863464
|
11/05/2024
|
TOMAN
|
3316015WL016578
|
TOMAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837873
|
|
TOMAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ARANG
|
CH-16-015-010-001/468
(Tekari)
|
3316015000NRG25100520240863465
|
11/05/2024
|
DEWNARAYAN
|
3316015WL016578
|
DEWNARAYAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837878
|
|
DEVNARAYAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ARANG
|
CH-16-015-010-001/469
(Tekari)
|
3316015000NRG25100520240863467
|
11/05/2024
|
Bharati
|
3316015WL016578
|
Bharati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837713
|
|
BHARTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
ARANG
|
CH-16-015-010-001/471
(Tekari)
|
3316015000NRG25100520240863468
|
11/05/2024
|
santosh
|
3316015WL016578
|
santosh
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837671
|
|
Mr. SANTOSH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
555
|
ARANG
|
CH-16-015-010-001/471
(Tekari)
|
3316015000NRG25100520240863469
|
11/05/2024
|
takeshwari
|
3316015WL016578
|
takeshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837690
|
|
TAKESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ARANG
|
CH-16-015-010-001/472
(Tekari)
|
3316015000NRG25100520240863470
|
11/05/2024
|
LAXMI
|
3316015WL016578
|
LAXMI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838054
|
|
LAXMI W/O SANTOSH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
ARANG
|
CH-16-015-010-001/479
(Tekari)
|
3316015000NRG25100520240863473
|
11/05/2024
|
anushuiya
|
3316015WL016578
|
anushuiya
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837697
|
|
ANUSUIYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARANG
|
CH-16-015-010-001/479
(Tekari)
|
3316015000NRG25100520240863472
|
11/05/2024
|
ganesh
|
3316015WL016578
|
ganesh
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837836
|
|
Mr. GANESH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
559
|
ARANG
|
CH-16-015-010-001/481
(Tekari)
|
3316015000NRG25100520240863474
|
11/05/2024
|
kunti
|
3316015WL016578
|
kunti
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837694
|
|
KUNTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ARANG
|
CH-16-015-010-001/482
(Tekari)
|
3316015000NRG25100520240863475
|
11/05/2024
|
kalindri
|
3316015WL016578
|
kalindri
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838049
|
|
KALINDRIBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ARANG
|
CH-16-015-010-001/485
(Tekari)
|
3316015000NRG25100520240863476
|
11/05/2024
|
Mamta Varma
|
3316015WL016578
|
Mamta Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837735
|
|
MAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-010-001/510
(Tekari)
|
3316015000NRG25100520240863479
|
11/05/2024
|
rajendra
|
3316015WL016578
|
rajendra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837459
|
|
RAJENDRA SO TIKARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
ARANG
|
CH-16-015-010-001/510
(Tekari)
|
3316015000NRG25100520240863478
|
11/05/2024
|
Tikaram
|
3316015WL016578
|
Tikaram
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837733
|
|
TIKARAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
ARANG
|
CH-16-015-010-001/513
(Tekari)
|
3316015000NRG25100520240863481
|
11/05/2024
|
Laxmi
|
3316015WL016578
|
Laxmi
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837833
|
|
LAXMIBAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
ARANG
|
CH-16-015-010-001/542
(Tekari)
|
3316015000NRG25100520240863482
|
11/05/2024
|
JYOTI
|
3316015WL016578
|
JYOTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837700
|
|
JYOTI W/O SURESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
ARANG
|
CH-16-015-010-001/543
(Tekari)
|
3316015000NRG25100520240863486
|
11/05/2024
|
JAGRITI
|
3316015WL016578
|
JAGRITI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837766
|
|
JAGRITI VERMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
ARANG
|
CH-16-015-010-001/543
(Tekari)
|
3316015000NRG25100520240863485
|
11/05/2024
|
Naveen Varma
|
3316015WL016578
|
Naveen Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838060
|
|
NAVEEN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
ARANG
|
CH-16-015-010-001/543
(Tekari)
|
3316015000NRG25100520240863483
|
11/05/2024
|
PUNARAM
|
3316015WL016578
|
PUNARAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837676
|
|
PUNARAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ARANG
|
CH-16-015-010-001/543
(Tekari)
|
3316015000NRG25100520240863484
|
11/05/2024
|
PYARI
|
3316015WL016578
|
PYARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838059
|
|
PYARIBAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-010-001/546
(Tekari)
|
3316015000NRG25100520240863487
|
11/05/2024
|
JYOTI
|
3316015WL016578
|
JYOTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837841
|
|
JYOTI BANDE WO CHOWARAM BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-010-001/548
(Tekari)
|
3316015000NRG25100520240863488
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016578
|
SHIVKUMAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837703
|
|
SHIV KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
ARANG
|
CH-16-015-010-001/551
(Tekari)
|
3316015000NRG25100520240863489
|
11/05/2024
|
RAMESHWARI
|
3316015WL016578
|
RAMESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838048
|
|
RAMESHWARI W/O BALRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
ARANG
|
CH-16-015-010-001/553
(Tekari)
|
3316015000NRG25100520240863490
|
11/05/2024
|
MAMAT
|
3316015WL016578
|
MAMAT
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837715
|
|
MAMTA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ARANG
|
CH-16-015-010-001/571
(Tekari)
|
3316015000NRG25100520240863492
|
11/05/2024
|
KANTI
|
3316015WL016578
|
KANTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837686
|
|
Mrs. KANTI BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
575
|
ARANG
|
CH-16-015-010-001/571
(Tekari)
|
3316015000NRG25100520240863491
|
11/05/2024
|
MANBODHAN
|
3316015WL016578
|
MANBODHAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837712
|
|
Mr. MANBODHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
576
|
ARANG
|
CH-16-015-010-001/593
(Tekari)
|
3316015000NRG25100520240863493
|
11/05/2024
|
Rakhi Varma
|
3316015WL016578
|
Rakhi Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837736
|
|
RAKHI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
ARANG
|
CH-16-015-010-001/614
(Tekari)
|
3316015000NRG25100520240863496
|
11/05/2024
|
Nileshwari Varma
|
3316015WL016578
|
Nileshwari Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837722
|
|
NEELESHWARI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
ARANG
|
CH-16-015-010-001/634
(Tekari)
|
3316015000NRG25100520240863500
|
11/05/2024
|
hirabai
|
3316015WL016578
|
hirabai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837696
|
|
HIRABAI NISHAD W/O JIRJODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
ARANG
|
CH-16-015-010-001/634
(Tekari)
|
3316015000NRG25100520240863501
|
11/05/2024
|
mahesh nishad
|
3316015WL016578
|
mahesh nishad
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837767
|
|
MAHESH KUMAR S/O DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-010-001/730
(Tekari)
|
3316015000NRG25100520240863502
|
11/05/2024
|
PURNIMA BANDE
|
3316015WL016578
|
PURNIMA BANDE
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837544
|
|
PURNIMA BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
ARANG
|
CH-16-015-010-001/739
(Tekari)
|
3316015000NRG25100520240863503
|
11/05/2024
|
AMRITA
|
3316015WL016578
|
AMRITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837714
|
|
AMRUTA VERMA W/O BALMUKUND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-010-001/760
(Tekari)
|
3316015000NRG25100520240863505
|
11/05/2024
|
ANJANI VERMA
|
3316015WL016578
|
ANJANI VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120837702
|
|
ANJANI VERMA W O JAYPRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-010-001/80
(Tekari)
|
3316015000NRG25100520240863506
|
11/05/2024
|
keja
|
3316015WL016578
|
keja
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837876
|
|
KEJABAI W/O VISHAMBHAR BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-022-001/10
(Toargaon)
|
3316015000NRG25100520240862263
|
11/05/2024
|
ANUPA
|
3316015WL016563
|
ANUPA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838016
|
|
ANUPAMA BAI W/O JANAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
ARANG
|
CH-16-015-022-001/10
(Toargaon)
|
3316015000NRG25100520240862262
|
11/05/2024
|
JANAK
|
3316015WL016563
|
JANAK
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838030
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
586
|
ARANG
|
CH-16-015-022-001/103
(Toargaon)
|
3316015000NRG25100520240862264
|
11/05/2024
|
krishn kumar
|
3316015WL016563
|
krishn kumar
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837680
|
|
KRISHAN KUMAR S/O ANUJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARANG
|
CH-16-015-022-001/104
(Toargaon)
|
3316015000NRG25100520240862266
|
11/05/2024
|
asok
|
3316015WL016563
|
asok
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120838025
|
|
ASHOK S O CHINTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
ARANG
|
CH-16-015-022-001/104
(Toargaon)
|
3316015000NRG25100520240862265
|
11/05/2024
|
PUSHPA
|
3316015WL016563
|
PUSHPA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838024
|
|
PUSHAPA W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
ARANG
|
CH-16-015-022-001/109
(Toargaon)
|
3316015000NRG25100520240862267
|
11/05/2024
|
SAVITRI
|
3316015WL016563
|
SAVITRI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838032
|
|
SAVITRI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
590
|
ARANG
|
CH-16-015-022-001/111
(Toargaon)
|
3316015000NRG25100520240862269
|
11/05/2024
|
BAGASRAM
|
3316015WL016563
|
BAGASRAM
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838090
|
|
Mr. RAMBAGAS VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
591
|
ARANG
|
CH-16-015-022-001/113
(Toargaon)
|
3316015000NRG25100520240862270
|
11/05/2024
|
MINA
|
3316015WL016563
|
MINA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837773
|
|
MINA SAHU W O RAMJI
|
BANK OF BARODA(606985)
|
|
592
|
ARANG
|
CH-16-015-022-001/115
(Toargaon)
|
3316015000NRG25100520240862273
|
11/05/2024
|
SANTOSHI
|
3316015WL016563
|
SANTOSHI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838133
|
|
SANTOSHI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARANG
|
CH-16-015-022-001/115
(Toargaon)
|
3316015000NRG25100520240862272
|
11/05/2024
|
UDAY
|
3316015WL016563
|
UDAY
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837674
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARANG
|
CH-16-015-022-001/119
(Toargaon)
|
3316015000NRG25100520240862274
|
11/05/2024
|
ashwani
|
3316015WL016563
|
ashwani
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838127
|
|
ASHVNI VERMA S O MAN
|
BANK OF BARODA(606985)
|
|
595
|
ARANG
|
CH-16-015-022-001/119
(Toargaon)
|
3316015000NRG25100520240862275
|
11/05/2024
|
rajeshwari
|
3316015WL016563
|
rajeshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838010
|
|
RAMESHVARI VERMA W O
|
BANK OF BARODA(606985)
|
|
596
|
ARANG
|
CH-16-015-022-001/119
(Toargaon)
|
3316015000NRG25100520240862276
|
11/05/2024
|
SONU
|
3316015WL016563
|
SONU
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838136
|
|
LILADHAR VERMA S O
|
BANK OF BARODA(606985)
|
|
597
|
ARANG
|
CH-16-015-022-001/12
(Toargaon)
|
3316015000NRG25100520240862278
|
11/05/2024
|
lalita
|
3316015WL016563
|
lalita
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838029
|
|
LALITA NISHAD W O SE
|
BANK OF BARODA(606985)
|
|
598
|
ARANG
|
CH-16-015-022-001/12
(Toargaon)
|
3316015000NRG25100520240862277
|
11/05/2024
|
sewak
|
3316015WL016563
|
sewak
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838080
|
|
Mr. SEWAK RAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
599
|
ARANG
|
CH-16-015-022-001/120
(Toargaon)
|
3316015000NRG25100520240862279
|
11/05/2024
|
kanti
|
3316015WL016563
|
kanti
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838085
|
|
Mrs. KUNTI YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
600
|
ARANG
|
CH-16-015-022-001/122
(Toargaon)
|
3316015000NRG25100520240862281
|
11/05/2024
|
dropati
|
3316015WL016563
|
dropati
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838073
|
|
DROPATI BAI SAHU W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-022-001/125
(Toargaon)
|
3316015000NRG25100520240862282
|
11/05/2024
|
KHEDIYA
|
3316015WL016563
|
KHEDIYA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837975
|
|
KHEDIA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
ARANG
|
CH-16-015-022-001/126
(Toargaon)
|
3316015000NRG25100520240862283
|
11/05/2024
|
bhuneshwari
|
3316015WL016563
|
bhuneshwari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838076
|
|
BHUNESHWARI BAI VERMA W/O JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ARANG
|
CH-16-015-022-001/128
(Toargaon)
|
3316015000NRG25100520240862284
|
11/05/2024
|
LATA
|
3316015WL016563
|
LATA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838020
|
|
LATABAI W O THAKURRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
ARANG
|
CH-16-015-022-001/134
(Toargaon)
|
3316015000NRG25100520240862285
|
11/05/2024
|
charan shing
|
3316015WL016563
|
charan shing
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120837828
|
|
CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
ARANG
|
CH-16-015-022-001/134
(Toargaon)
|
3316015000NRG25100520240862286
|
11/05/2024
|
gautam
|
3316015WL016563
|
gautam
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120837782
|
|
GAUTAM YADAV W O CHA
|
BANK OF BARODA(606985)
|
|
606
|
ARANG
|
CH-16-015-022-001/136
(Toargaon)
|
3316015000NRG25100520240862287
|
11/05/2024
|
soniya
|
3316015WL016563
|
soniya
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838077
|
|
SONIYA VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
607
|
ARANG
|
CH-16-015-022-001/137
(Toargaon)
|
3316015000NRG25100520240862289
|
11/05/2024
|
dev kumar
|
3316015WL016563
|
dev kumar
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838031
|
|
DEVKUNWAR BAI YADAV W O THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
ARANG
|
CH-16-015-022-001/137
(Toargaon)
|
3316015000NRG25100520240862288
|
11/05/2024
|
thakuram
|
3316015WL016563
|
thakuram
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838015
|
|
THAKURRAM YADAV S O
|
BANK OF BARODA(606985)
|
|
609
|
ARANG
|
CH-16-015-022-001/141
(Toargaon)
|
3316015000NRG25100520240862291
|
11/05/2024
|
SAROJ
|
3316015WL016563
|
SAROJ
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838123
|
|
SAROJ YADAV W O BALL
|
BANK OF BARODA(606985)
|
|
610
|
ARANG
|
CH-16-015-022-001/142
(Toargaon)
|
3316015000NRG25100520240862292
|
11/05/2024
|
bhanti
|
3316015WL016563
|
bhanti
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837687
|
|
BHANTI SAHU WO RAVIK
|
BANK OF BARODA(606985)
|
|
611
|
ARANG
|
CH-16-015-022-001/147
(Toargaon)
|
3316015000NRG25100520240862293
|
11/05/2024
|
sukhiya
|
3316015WL016563
|
sukhiya
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120838071
|
|
SUKHIYA VERMA W O RANBIR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
ARANG
|
CH-16-015-022-001/148
(Toargaon)
|
3316015000NRG25100520240862294
|
11/05/2024
|
jitendra
|
3316015WL016563
|
jitendra
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837524
|
|
JITENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
613
|
ARANG
|
CH-16-015-022-001/149
(Toargaon)
|
3316015000NRG25100520240862295
|
11/05/2024
|
HEMLATA BAI
|
3316015WL016563
|
HEMLATA BAI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838034
|
|
HEMLATA W O MANOJ KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
ARANG
|
CH-16-015-022-001/149
(Toargaon)
|
3316015000NRG25100520240862296
|
11/05/2024
|
MANOJ
|
3316015WL016563
|
MANOJ
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837670
|
|
MANOJ KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
615
|
ARANG
|
CH-16-015-022-001/150
(Toargaon)
|
3316015000NRG25100520240862297
|
11/05/2024
|
kamla bai
|
3316015WL016563
|
kamla bai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838088
|
|
KAMLA BAI DHRUV W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-022-001/150
(Toargaon)
|
3316015000NRG25100520240862298
|
11/05/2024
|
rohit
|
3316015WL016563
|
rohit
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838021
|
|
ROHIT KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
617
|
ARANG
|
CH-16-015-022-001/153
(Toargaon)
|
3316015000NRG25100520240862299
|
11/05/2024
|
kishautin
|
3316015WL016563
|
kishautin
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838017
|
|
KISNAUTIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
618
|
ARANG
|
CH-16-015-022-001/155
(Toargaon)
|
3316015000NRG25100520240862300
|
11/05/2024
|
bidhiya
|
3316015WL016563
|
bidhiya
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837818
|
|
BUDHIYABAI W O LAKH
|
BANK OF BARODA(606985)
|
|
619
|
ARANG
|
CH-16-015-022-001/16
(Toargaon)
|
3316015000NRG25100520240862301
|
11/05/2024
|
KAUSHILYA
|
3316015WL016563
|
KAUSHILYA
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120837416
|
|
AUSHILYA BAI W O P
|
BANK OF BARODA(606985)
|
|
620
|
ARANG
|
CH-16-015-022-001/160
(Toargaon)
|
3316015000NRG25100520240862302
|
11/05/2024
|
dharmu
|
3316015WL016563
|
dharmu
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838070
|
|
DHARMARAJ S O BAHRU
|
BANK OF BARODA(606985)
|
|
621
|
ARANG
|
CH-16-015-022-001/160
(Toargaon)
|
3316015000NRG25100520240862303
|
11/05/2024
|
hema
|
3316015WL016563
|
hema
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838066
|
|
HEMA BAI WO DHARAMRA
|
BANK OF BARODA(606985)
|
|
622
|
ARANG
|
CH-16-015-022-001/161
(Toargaon)
|
3316015000NRG25100520240862304
|
11/05/2024
|
sulekha
|
3316015WL016563
|
sulekha
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837970
|
|
SULEKHA TURKANE W O
|
BANK OF BARODA(606985)
|
|
623
|
ARANG
|
CH-16-015-022-001/164
(Toargaon)
|
3316015000NRG25100520240862305
|
11/05/2024
|
hemlata
|
3316015WL016563
|
hemlata
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837564
|
|
HEMLATA W/O RAJKUMAR NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-022-001/166
(Toargaon)
|
3316015000NRG25100520240862306
|
11/05/2024
|
koda nishad
|
3316015WL016563
|
koda nishad
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838089
|
|
KONDARAM NISHAD
|
BANK OF BARODA(606985)
|
|
625
|
ARANG
|
CH-16-015-022-001/167
(Toargaon)
|
3316015000NRG25100520240862307
|
11/05/2024
|
kanti
|
3316015WL016563
|
kanti
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837974
|
|
KANTI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-022-001/168
(Toargaon)
|
3316015000NRG25100520240862308
|
11/05/2024
|
shivprashad
|
3316015WL016563
|
shivprashad
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837786
|
|
Mr. SHIV PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
627
|
ARANG
|
CH-16-015-022-001/169
(Toargaon)
|
3316015000NRG25100520240862310
|
11/05/2024
|
abhaye
|
3316015WL016563
|
abhaye
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120838135
|
|
Mr. ABHAYRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
628
|
ARANG
|
CH-16-015-022-001/169
(Toargaon)
|
3316015000NRG25100520240862309
|
11/05/2024
|
rukhmadi
|
3316015WL016563
|
rukhmadi
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838092
|
|
RUKHAMANI W/O ABHAY RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-022-001/170
(Toargaon)
|
3316015000NRG25100520240862312
|
11/05/2024
|
ashok bai
|
3316015WL016563
|
ashok bai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837973
|
|
ASHOKA BAI W O BALRA
|
BANK OF BARODA(606985)
|
|
630
|
ARANG
|
CH-16-015-022-001/170
(Toargaon)
|
3316015000NRG25100520240862311
|
11/05/2024
|
BALRAM
|
3316015WL016563
|
BALRAM
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120837978
|
|
Mr. BALRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
631
|
ARANG
|
CH-16-015-022-001/172
(Toargaon)
|
3316015000NRG25100520240862313
|
11/05/2024
|
purnima
|
3316015WL016563
|
purnima
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838028
|
|
PURNIMA BAI W O MAHESH KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
ARANG
|
CH-16-015-022-001/175
(Toargaon)
|
3316015000NRG25100520240862314
|
11/05/2024
|
santu
|
3316015WL016563
|
santu
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120838128
|
|
SANTU RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
633
|
ARANG
|
CH-16-015-022-001/175
(Toargaon)
|
3316015000NRG25100520240862315
|
11/05/2024
|
tijiya
|
3316015WL016563
|
tijiya
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120838023
|
|
TIJIYA VERMA
|
BANK OF BARODA(606985)
|
|
634
|
ARANG
|
CH-16-015-022-001/176
(Toargaon)
|
3316015000NRG25100520240862316
|
11/05/2024
|
punni
|
3316015WL016563
|
punni
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837778
|
|
PUNNIBAI VERMA WO SA
|
BANK OF BARODA(606985)
|
|
635
|
ARANG
|
CH-16-015-022-001/176
(Toargaon)
|
3316015000NRG25100520240862317
|
11/05/2024
|
sanat
|
3316015WL016563
|
sanat
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838126
|
|
SANAT KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
636
|
ARANG
|
CH-16-015-022-001/177
(Toargaon)
|
3316015000NRG25100520240862318
|
11/05/2024
|
indrani
|
3316015WL016563
|
indrani
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837777
|
|
NDRANI VERMA W O SU
|
BANK OF BARODA(606985)
|
|
637
|
ARANG
|
CH-16-015-022-001/178
(Toargaon)
|
3316015000NRG25100520240862319
|
11/05/2024
|
dukala
|
3316015WL016563
|
dukala
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837407
|
|
DUKALA BAI W/O VIMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-022-001/178
(Toargaon)
|
3316015000NRG25100520240862320
|
11/05/2024
|
vimal
|
3316015WL016563
|
vimal
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837789
|
|
VIMAL YADAV SO NANKU
|
BANK OF BARODA(606985)
|
|
639
|
ARANG
|
CH-16-015-022-001/18
(Toargaon)
|
3316015000NRG25100520240862322
|
11/05/2024
|
nainibai
|
3316015WL016563
|
nainibai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838122
|
|
NAINIBAI W O SANTOSH
|
BANK OF BARODA(606985)
|
|
640
|
ARANG
|
CH-16-015-022-001/18
(Toargaon)
|
3316015000NRG25100520240862321
|
11/05/2024
|
santosh
|
3316015WL016563
|
santosh
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838129
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
641
|
ARANG
|
CH-16-015-022-001/183
(Toargaon)
|
3316015000NRG25100520240862324
|
11/05/2024
|
pinki
|
3316015WL016563
|
pinki
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120837550
|
|
PINKI NISHAD W O RUP
|
BANK OF BARODA(606985)
|
|
642
|
ARANG
|
CH-16-015-022-001/183
(Toargaon)
|
3316015000NRG25100520240862323
|
11/05/2024
|
rupesh
|
3316015WL016563
|
rupesh
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120838093
|
|
rupesh
|
INDUSIND BANK(607189)
|
|
643
|
ARANG
|
CH-16-015-022-001/184
(Toargaon)
|
3316015000NRG25100520240862325
|
11/05/2024
|
radhika
|
3316015WL016563
|
radhika
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838074
|
|
RADIKA DHRUW W O KRI
|
BANK OF BARODA(606985)
|
|
644
|
ARANG
|
CH-16-015-022-001/186
(Toargaon)
|
3316015000NRG25100520240862326
|
11/05/2024
|
duleshwar
|
3316015WL016563
|
duleshwar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837784
|
|
Mr. TULESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
645
|
ARANG
|
CH-16-015-022-001/19
(Toargaon)
|
3316015000NRG25100520240862327
|
11/05/2024
|
raviram
|
3316015WL016563
|
raviram
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120838130
|
|
RAVISHANKAR S O FIRT RAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-022-001/19
(Toargaon)
|
3316015000NRG25100520240862328
|
11/05/2024
|
sibti
|
3316015WL016563
|
sibti
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838019
|
|
SHIVBATTI VERMA I W
|
BANK OF BARODA(606985)
|
|
647
|
ARANG
|
CH-16-015-022-001/190
(Toargaon)
|
3316015000NRG25100520240862329
|
11/05/2024
|
ram dayal
|
3316015WL016563
|
ram dayal
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837776
|
|
Mr. RAMDYAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
648
|
ARANG
|
CH-16-015-022-001/193
(Toargaon)
|
3316015000NRG25100520240862330
|
11/05/2024
|
virshpati
|
3316015WL016563
|
virshpati
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838086
|
|
VRIHSAPATI W O BHEEM
|
BANK OF BARODA(606985)
|
|
649
|
ARANG
|
CH-16-015-022-001/198
(Toargaon)
|
3316015000NRG25100520240862332
|
11/05/2024
|
purnima
|
3316015WL016563
|
purnima
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837772
|
|
PURNIMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-022-001/198
(Toargaon)
|
3316015000NRG25100520240862333
|
11/05/2024
|
varun
|
3316015WL016563
|
varun
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837774
|
|
VARUN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-022-001/201
(Toargaon)
|
3316015000NRG25100520240862334
|
11/05/2024
|
rikhi ram
|
3316015WL016563
|
rikhi ram
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837980
|
|
Mr. RIKHI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
652
|
ARANG
|
CH-16-015-022-001/201
(Toargaon)
|
3316015000NRG25100520240862335
|
11/05/2024
|
sakun
|
3316015WL016563
|
sakun
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837981
|
|
SHAKUN BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
653
|
ARANG
|
CH-16-015-022-001/202
(Toargaon)
|
3316015000NRG25100520240862337
|
11/05/2024
|
hemlata
|
3316015WL016563
|
hemlata
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837492
|
|
HEMLATA SAHU WO NILK
|
BANK OF BARODA(606985)
|
|
654
|
ARANG
|
CH-16-015-022-001/202
(Toargaon)
|
3316015000NRG25100520240862336
|
11/05/2024
|
nilkant
|
3316015WL016563
|
nilkant
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837413
|
|
NEELKANTH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
ARANG
|
CH-16-015-022-001/208
(Toargaon)
|
3316015000NRG25100520240862339
|
11/05/2024
|
pyari
|
3316015WL016563
|
pyari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838084
|
|
PYARI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
656
|
ARANG
|
CH-16-015-022-001/208
(Toargaon)
|
3316015000NRG25100520240862338
|
11/05/2024
|
valmiki
|
3316015WL016563
|
valmiki
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837821
|
|
BALMIKI VERMA S/O RAM KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
ARANG
|
CH-16-015-022-001/21
(Toargaon)
|
3316015000NRG25100520240862341
|
11/05/2024
|
mina
|
3316015WL016563
|
mina
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837410
|
|
MINA BAI DHRUW W O S
|
BANK OF BARODA(606985)
|
|
658
|
ARANG
|
CH-16-015-022-001/21
(Toargaon)
|
3316015000NRG25100520240862340
|
11/05/2024
|
santkumar
|
3316015WL016563
|
santkumar
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120837411
|
|
SANTUMAR DHRUV SO KH
|
BANK OF BARODA(606985)
|
|
659
|
ARANG
|
CH-16-015-022-001/212
(Toargaon)
|
3316015000NRG25100520240862343
|
11/05/2024
|
heeramati
|
3316015WL016563
|
heeramati
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838131
|
|
HIRAMATI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-022-001/212
(Toargaon)
|
3316015000NRG25100520240862342
|
11/05/2024
|
ramkrishna
|
3316015WL016563
|
ramkrishna
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837682
|
|
Mr. RAMKISHUN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
661
|
ARANG
|
CH-16-015-022-001/213
(Toargaon)
|
3316015000NRG25100520240862344
|
11/05/2024
|
kunti
|
3316015WL016563
|
kunti
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838026
|
|
KUNTI YADAV W O JANA
|
BANK OF BARODA(606985)
|
|
662
|
ARANG
|
CH-16-015-022-001/214
(Toargaon)
|
3316015000NRG25100520240862346
|
11/05/2024
|
NEERA
|
3316015WL016563
|
NEERA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837681
|
|
NIRA BAI W/O RAM KISHUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-022-001/214
(Toargaon)
|
3316015000NRG25100520240862345
|
11/05/2024
|
ramkisun
|
3316015WL016563
|
ramkisun
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837675
|
|
MR RAM KISHUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARANG
|
CH-16-015-022-001/215
(Toargaon)
|
3316015000NRG25100520240862348
|
11/05/2024
|
CHANDRIKA
|
3316015WL016563
|
CHANDRIKA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120838078
|
|
CHANDRIKA W O RAM
|
BANK OF BARODA(606985)
|
|
665
|
ARANG
|
CH-16-015-022-001/215
(Toargaon)
|
3316015000NRG25100520240862347
|
11/05/2024
|
RAM
|
3316015WL016563
|
RAM
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838081
|
|
Mr. RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
666
|
ARANG
|
CH-16-015-022-001/217
(Toargaon)
|
3316015000NRG25100520240862349
|
11/05/2024
|
savita
|
3316015WL016563
|
savita
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837984
|
|
SAVITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ARANG
|
CH-16-015-022-001/219
(Toargaon)
|
3316015000NRG25100520240862350
|
11/05/2024
|
mahendra
|
3316015WL016563
|
mahendra
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837451
|
|
MAHENDRA VERMA S/O GHANARAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
ARANG
|
CH-16-015-022-001/219
(Toargaon)
|
3316015000NRG25100520240862351
|
11/05/2024
|
parwati
|
3316015WL016563
|
parwati
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838064
|
|
PARWATI BAI W/O MAHENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
ARANG
|
CH-16-015-022-001/224
(Toargaon)
|
3316015000NRG25100520240862352
|
11/05/2024
|
MANISHA
|
3316015WL016563
|
MANISHA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837414
|
|
MANISHA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
670
|
ARANG
|
CH-16-015-022-001/227
(Toargaon)
|
3316015000NRG25100520240862354
|
11/05/2024
|
keshar bai
|
3316015WL016563
|
keshar bai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838079
|
|
KESHAR VARMAWO GARIB
|
BANK OF BARODA(606985)
|
|
671
|
ARANG
|
CH-16-015-022-001/229
(Toargaon)
|
3316015000NRG25100520240862355
|
11/05/2024
|
vimla
|
3316015WL016563
|
vimla
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120838013
|
|
VIMLA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-022-001/235
(Toargaon)
|
3316015000NRG25100520240862357
|
11/05/2024
|
radhela
|
3316015WL016563
|
radhela
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838011
|
|
Mr. RADHELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
673
|
ARANG
|
CH-16-015-022-001/236
(Toargaon)
|
3316015000NRG25100520240862359
|
11/05/2024
|
rajkumari
|
3316015WL016563
|
rajkumari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837781
|
|
RAJKUMARI SAHU W O L
|
BANK OF BARODA(606985)
|
|
674
|
ARANG
|
CH-16-015-022-001/237
(Toargaon)
|
3316015000NRG25100520240862360
|
11/05/2024
|
AWANLAL
|
3316015WL016563
|
AWANLAL
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838018
|
|
Mr. AVAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
675
|
ARANG
|
CH-16-015-022-001/237
(Toargaon)
|
3316015000NRG25100520240862362
|
11/05/2024
|
Chanchal
|
3316015WL016563
|
Chanchal
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837770
|
|
CHANCHAL VERMA S/O EVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ARANG
|
CH-16-015-022-001/239
(Toargaon)
|
3316015000NRG25100520240862363
|
11/05/2024
|
LILA BAI
|
3316015WL016563
|
LILA BAI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838014
|
|
LILA W O TILAK
|
BANK OF BARODA(606985)
|
|
677
|
ARANG
|
CH-16-015-022-001/239
(Toargaon)
|
3316015000NRG25100520240862364
|
11/05/2024
|
TILAK
|
3316015WL016563
|
TILAK
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837409
|
|
TILAK S O BHAGEERTHI
|
BANK OF BARODA(606985)
|
|
678
|
ARANG
|
CH-16-015-022-001/242
(Toargaon)
|
3316015000NRG25100520240862365
|
11/05/2024
|
RITU
|
3316015WL016563
|
RITU
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838134
|
|
RITU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARANG
|
CH-16-015-022-001/248
(Toargaon)
|
3316015000NRG25100520240862369
|
11/05/2024
|
SITA
|
3316015WL016563
|
SITA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838124
|
|
SEETA BAI W/O ITHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
ARANG
|
CH-16-015-022-001/249
(Toargaon)
|
3316015000NRG25100520240862370
|
11/05/2024
|
mamta
|
3316015WL016563
|
mamta
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838075
|
|
MAMTA VERMA WO JITEN
|
BANK OF BARODA(606985)
|
|
681
|
ARANG
|
CH-16-015-022-001/251
(Toargaon)
|
3316015000NRG25100520240862371
|
11/05/2024
|
manharan
|
3316015WL016563
|
manharan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837684
|
|
MANHARAN S O RAMJI S
|
BANK OF BARODA(606985)
|
|
682
|
ARANG
|
CH-16-015-022-001/251
(Toargaon)
|
3316015000NRG25100520240862372
|
11/05/2024
|
yogeshwari
|
3316015WL016563
|
yogeshwari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838033
|
|
YOGESHWARI SAHU WO M
|
BANK OF BARODA(606985)
|
|
683
|
ARANG
|
CH-16-015-022-001/258
(Toargaon)
|
3316015000NRG25100520240862373
|
11/05/2024
|
kuleshwar
|
3316015WL016563
|
kuleshwar
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837683
|
|
KULESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
684
|
ARANG
|
CH-16-015-022-001/258
(Toargaon)
|
3316015000NRG25100520240862374
|
11/05/2024
|
MANJU
|
3316015WL016563
|
MANJU
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837546
|
|
Manju Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
685
|
ARANG
|
CH-16-015-022-001/259
(Toargaon)
|
3316015000NRG25100520240862375
|
11/05/2024
|
ISHWAR
|
3316015WL016563
|
ISHWAR
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120837955
|
|
ISHWAR SAHU S O MANIHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-022-001/259
(Toargaon)
|
3316015000NRG25100520240862376
|
11/05/2024
|
MAHESHWARI
|
3316015WL016563
|
MAHESHWARI
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120837549
|
|
MAHESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
687
|
ARANG
|
CH-16-015-022-001/261
(Toargaon)
|
3316015000NRG25100520240862378
|
11/05/2024
|
Niraj Kumar Verma
|
3316015WL016563
|
Niraj Kumar Verma
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837771
|
|
NIRAJ S/O TRILOKI PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-022-001/261
(Toargaon)
|
3316015000NRG25100520240862377
|
11/05/2024
|
PURNIMA BAI
|
3316015WL016563
|
PURNIMA BAI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837523
|
|
PURNIMA VERMA W O TR
|
BANK OF BARODA(606985)
|
|
689
|
ARANG
|
CH-16-015-022-001/266
(Toargaon)
|
3316015000NRG25100520240862380
|
11/05/2024
|
NARSING
|
3316015WL016563
|
NARSING
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837678
|
|
Mr. NARSHING DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
690
|
ARANG
|
CH-16-015-022-001/267
(Toargaon)
|
3316015000NRG25100520240862381
|
11/05/2024
|
kaliyani
|
3316015WL016563
|
kaliyani
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120837679
|
|
KALYANI VERMA WO SHA
|
BANK OF BARODA(606985)
|
|
691
|
ARANG
|
CH-16-015-022-001/269
(Toargaon)
|
3316015000NRG25100520240862382
|
11/05/2024
|
DURGA
|
3316015WL016563
|
DURGA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837968
|
|
DURGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-022-001/27
(Toargaon)
|
3316015000NRG25100520240862384
|
11/05/2024
|
GOVIND
|
3316015WL016563
|
GOVIND
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837415
|
|
GOVIND VERMA S/O MAHESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-022-001/27
(Toargaon)
|
3316015000NRG25100520240862383
|
11/05/2024
|
MONGARA
|
3316015WL016563
|
MONGARA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838087
|
|
MONGRA BAI VERMA
|
BANK OF BARODA(606985)
|
|
694
|
ARANG
|
CH-16-015-022-001/271-A
(Toargaon)
|
3316015000NRG25100520240862385
|
11/05/2024
|
omkar
|
3316015WL016563
|
omkar
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837688
|
|
Mr. OMKAR KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
695
|
ARANG
|
CH-16-015-022-001/277
(Toargaon)
|
3316015000NRG25100520240862386
|
11/05/2024
|
ARUN
|
3316015WL016563
|
ARUN
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838091
|
|
Mr. ARUN KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
696
|
ARANG
|
CH-16-015-022-001/277
(Toargaon)
|
3316015000NRG25100520240862387
|
11/05/2024
|
PURNIMA
|
3316015WL016563
|
PURNIMA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837417
|
|
MRS PURNIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARANG
|
CH-16-015-022-001/279
(Toargaon)
|
3316015000NRG25100520240862388
|
11/05/2024
|
mohan
|
3316015WL016563
|
mohan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837977
|
|
MOHAN SAHU SO CHAITR
|
BANK OF BARODA(606985)
|
|
698
|
ARANG
|
CH-16-015-022-001/282
(Toargaon)
|
3316015000NRG25100520240862389
|
11/05/2024
|
NANDANI
|
3316015WL016563
|
NANDANI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120837511
|
|
NANDINI W/O SUNIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-022-001/284
(Toargaon)
|
3316015000NRG25100520240862390
|
11/05/2024
|
CHAMPA
|
3316015WL016563
|
CHAMPA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837783
|
|
CHAMPA BAI YADAV W/O THANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-022-001/288
(Toargaon)
|
3316015000NRG25100520240862391
|
11/05/2024
|
SUNITA
|
3316015WL016563
|
SUNITA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837512
|
|
SUNITA YADAV W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-022-001/289-A
(Toargaon)
|
3316015000NRG25100520240862392
|
11/05/2024
|
HEMLATA
|
3316015WL016563
|
HEMLATA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837820
|
|
HEMTALA SAHU W/O KHEMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-022-001/292
(Toargaon)
|
3316015000NRG25100520240862393
|
11/05/2024
|
ARUN
|
3316015WL016563
|
ARUN
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837788
|
|
ARUN KUMAR S/O KHORBAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
ARANG
|
CH-16-015-022-001/292
(Toargaon)
|
3316015000NRG25100520240862394
|
11/05/2024
|
NEMA
|
3316015WL016563
|
NEMA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837787
|
|
NEMA BAI VERMA W/O ARUN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
ARANG
|
CH-16-015-022-001/297
(Toargaon)
|
3316015000NRG25100520240862395
|
11/05/2024
|
mamta
|
3316015WL016563
|
mamta
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837996
|
|
MAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
ARANG
|
CH-16-015-022-001/3
(Toargaon)
|
3316015000NRG25100520240862397
|
11/05/2024
|
MILIND VERMA
|
3316015WL016563
|
MILIND VERMA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120837548
|
|
MILIND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
ARANG
|
CH-16-015-022-001/305
(Toargaon)
|
3316015000NRG25100520240862398
|
11/05/2024
|
NANDANI VARMA
|
3316015WL016563
|
NANDANI VARMA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837698
|
|
NANDANI VERMA WO PRA
|
BANK OF BARODA(606985)
|
|
707
|
ARANG
|
CH-16-015-022-001/310
(Toargaon)
|
3316015000NRG25100520240862399
|
11/05/2024
|
puja bai
|
3316015WL016563
|
puja bai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837545
|
|
PUJA SAHU W/O DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
ARANG
|
CH-16-015-022-001/324
(Toargaon)
|
3316015000NRG25100520240862402
|
11/05/2024
|
Tikeshwar
|
3316015WL016563
|
Tikeshwar
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837517
|
|
TIKESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
ARANG
|
CH-16-015-022-001/327
(Toargaon)
|
3316015000NRG25100520240862404
|
11/05/2024
|
laxmi yadaw
|
3316015WL016563
|
laxmi yadaw
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837589
|
|
LAXMI YADAV WO RAMSH
|
BANK OF BARODA(606985)
|
|
710
|
ARANG
|
CH-16-015-022-001/33
(Toargaon)
|
3316015000NRG25100520240862407
|
11/05/2024
|
CHAMAN
|
3316015WL016563
|
CHAMAN
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838121
|
|
CHAMMANLAL S O FOOLS
|
BANK OF BARODA(606985)
|
|
711
|
ARANG
|
CH-16-015-022-001/33
(Toargaon)
|
3316015000NRG25100520240862406
|
11/05/2024
|
KAMLASHING
|
3316015WL016563
|
KAMLASHING
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120837790
|
|
KAMALA W/O FUL SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-022-001/34
(Toargaon)
|
3316015000NRG25100520240862408
|
11/05/2024
|
shailesh
|
3316015WL016563
|
shailesh
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837482
|
|
SHILENDRA S O DEVANA
|
BANK OF BARODA(606985)
|
|
713
|
ARANG
|
CH-16-015-022-001/345
(Toargaon)
|
3316015000NRG25100520240862410
|
11/05/2024
|
BHUNESHWARI
|
3316015WL016563
|
BHUNESHWARI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837624
|
|
BHUNESHWARI SAHU W/O THANESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
ARANG
|
CH-16-015-022-001/346
(Toargaon)
|
3316015000NRG25100520240862411
|
11/05/2024
|
RUKHMANI
|
3316015WL016563
|
RUKHMANI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837547
|
|
RUKHMANI BAI MANIKPU
|
BANK OF BARODA(606985)
|
|
715
|
ARANG
|
CH-16-015-022-001/352
(Toargaon)
|
3316015000NRG25100520240862412
|
11/05/2024
|
Yamuna Bai
|
3316015WL016563
|
Yamuna Bai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837734
|
|
YAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-022-001/355
(Toargaon)
|
3316015000NRG25100520240862414
|
11/05/2024
|
Shradha Sharma
|
3316015WL016563
|
Shradha Sharma
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120837765
|
|
SHRADHDA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-022-001/37
(Toargaon)
|
3316015000NRG25100520240862421
|
11/05/2024
|
LAXMI
|
3316015WL016563
|
LAXMI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837976
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
ARANG
|
CH-16-015-022-001/37
(Toargaon)
|
3316015000NRG25100520240862420
|
11/05/2024
|
TULSHI
|
3316015WL016563
|
TULSHI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837979
|
|
Mr. TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
719
|
ARANG
|
CH-16-015-022-001/39
(Toargaon)
|
3316015000NRG25100520240862422
|
11/05/2024
|
Rupa Verma
|
3316015WL016563
|
Rupa Verma
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120837443
|
|
RUPA W/O PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
ARANG
|
CH-16-015-022-001/44
(Toargaon)
|
3316015000NRG25100520240862424
|
11/05/2024
|
BHAGWAT
|
3316015WL016563
|
BHAGWAT
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838083
|
|
BHAGWAT PRASAD VERMA S/O GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
ARANG
|
CH-16-015-022-001/44
(Toargaon)
|
3316015000NRG25100520240862423
|
11/05/2024
|
HEMIN
|
3316015WL016563
|
HEMIN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120838035
|
|
HEMANI W O BHAGAVAT VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
ARANG
|
CH-16-015-022-001/5
(Toargaon)
|
3316015000NRG25100520240862425
|
11/05/2024
|
ghanshyamu
|
3316015WL016563
|
ghanshyamu
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838082
|
|
Mr. GHANSHYAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
723
|
ARANG
|
CH-16-015-022-001/5
(Toargaon)
|
3316015000NRG25100520240862426
|
11/05/2024
|
savitri
|
3316015WL016563
|
savitri
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838067
|
|
SAVITRI W O GHANASHY
|
BANK OF BARODA(606985)
|
|
724
|
ARANG
|
CH-16-015-022-001/53
(Toargaon)
|
3316015000NRG25100520240862427
|
11/05/2024
|
shakun
|
3316015WL016563
|
shakun
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837969
|
|
SHAKUN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
ARANG
|
CH-16-015-022-001/60
(Toargaon)
|
3316015000NRG25100520240862429
|
11/05/2024
|
GAURI
|
3316015WL016563
|
GAURI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837972
|
|
GAURI BAI W O RAMJI
|
BANK OF BARODA(606985)
|
|
726
|
ARANG
|
CH-16-015-022-001/60
(Toargaon)
|
3316015000NRG25100520240862428
|
11/05/2024
|
RAMJI
|
3316015WL016563
|
RAMJI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837775
|
|
RAMJI LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
727
|
ARANG
|
CH-16-015-022-001/61
(Toargaon)
|
3316015000NRG25100520240862430
|
11/05/2024
|
MONGRA
|
3316015WL016563
|
MONGRA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838022
|
|
MONGRA W O TORAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
ARANG
|
CH-16-015-022-001/62
(Toargaon)
|
3316015000NRG25100520240862431
|
11/05/2024
|
shatrughan
|
3316015WL016563
|
shatrughan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837982
|
|
SHATRUHAN VERMA S O
|
BANK OF BARODA(606985)
|
|
729
|
ARANG
|
CH-16-015-022-001/63
(Toargaon)
|
3316015000NRG25100520240862433
|
11/05/2024
|
yashoda
|
3316015WL016563
|
yashoda
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838036
|
|
Mrs. YASHODA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
730
|
ARANG
|
CH-16-015-022-001/65
(Toargaon)
|
3316015000NRG25100520240862434
|
11/05/2024
|
SHANKAR
|
3316015WL016563
|
SHANKAR
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837819
|
|
SHANKAR S O KHORBAHA
|
BANK OF BARODA(606985)
|
|
731
|
ARANG
|
CH-16-015-022-001/68
(Toargaon)
|
3316015000NRG25100520240862438
|
11/05/2024
|
sewati
|
3316015WL016563
|
sewati
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837971
|
|
SEVTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
732
|
ARANG
|
CH-16-015-022-001/7
(Toargaon)
|
3316015000NRG25100520240862439
|
11/05/2024
|
daulal
|
3316015WL016563
|
daulal
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837408
|
|
Mr. DAU LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
733
|
ARANG
|
CH-16-015-022-001/7
(Toargaon)
|
3316015000NRG25100520240862440
|
11/05/2024
|
kalyadi
|
3316015WL016563
|
kalyadi
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838027
|
|
KALYANI YADAV
|
BANK OF BARODA(606985)
|
|
734
|
ARANG
|
CH-16-015-022-001/76
(Toargaon)
|
3316015000NRG25100520240862441
|
11/05/2024
|
SHANTA
|
3316015WL016563
|
SHANTA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838037
|
|
SHANTA VERMA W O UME
|
BANK OF BARODA(606985)
|
|
735
|
ARANG
|
CH-16-015-022-001/77
(Toargaon)
|
3316015000NRG25100520240862443
|
11/05/2024
|
durga
|
3316015WL016563
|
durga
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837412
|
|
DURGA VERMA WO MAHES
|
BANK OF BARODA(606985)
|
|
736
|
ARANG
|
CH-16-015-022-001/79
(Toargaon)
|
3316015000NRG25100520240862445
|
11/05/2024
|
SEVATI
|
3316015WL016563
|
SEVATI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838132
|
|
SEVATI VERMA W O TIL
|
BANK OF BARODA(606985)
|
|
737
|
ARANG
|
CH-16-015-022-001/79
(Toargaon)
|
3316015000NRG25100520240862444
|
11/05/2024
|
Tilak
|
3316015WL016563
|
Tilak
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838125
|
|
TILAK RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
738
|
ARANG
|
CH-16-015-022-001/80
(Toargaon)
|
3316015000NRG25100520240862446
|
11/05/2024
|
chandrakala
|
3316015WL016563
|
chandrakala
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837779
|
|
CHANDRAKALA W O SANT
|
BANK OF BARODA(606985)
|
|
739
|
ARANG
|
CH-16-015-022-001/80
(Toargaon)
|
3316015000NRG25100520240862447
|
11/05/2024
|
santosh
|
3316015WL016563
|
santosh
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837785
|
|
SANTOSH YADAV S O GH
|
BANK OF BARODA(606985)
|
|
740
|
ARANG
|
CH-16-015-022-001/83
(Toargaon)
|
3316015000NRG25100520240862450
|
11/05/2024
|
jagnandan
|
3316015WL016563
|
jagnandan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838069
|
|
JAGNANDAN YADAV S/O SARJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
ARANG
|
CH-16-015-022-001/83
(Toargaon)
|
3316015000NRG25100520240862449
|
11/05/2024
|
santoshi
|
3316015WL016563
|
santoshi
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838068
|
|
SANTOSHI BAI YADAV W O JAGNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
ARANG
|
CH-16-015-022-001/95
(Toargaon)
|
3316015000NRG25100520240862452
|
11/05/2024
|
rahi
|
3316015WL016563
|
rahi
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838072
|
|
RAHI BAI W O BODHARA
|
BANK OF BARODA(606985)
|
|
743
|
ARANG
|
CH-16-015-022-001/97
(Toargaon)
|
3316015000NRG25100520240862453
|
11/05/2024
|
PRABHA
|
3316015WL016563
|
PRABHA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838012
|
|
PRABHA BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
744
|
ARANG
|
CH-16-015-022-001/98
(Toargaon)
|
3316015000NRG25100520240862454
|
11/05/2024
|
rekha
|
3316015WL016563
|
rekha
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838065
|
|
RAKHA VERMA W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346916
|
346916
|
|
|
|
|
|
|
|
|
745
|
ARANG
|
CH-16-015-102-001/637
(Chaparid)
|
3316015000NRG25100520240860042
|
11/05/2024
|
Bhagawati
|
3316015WL016526
|
Bhagawati
|
00354
|
PUNB0252500
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120837636
|
|
BHAGBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
746
|
ARANG
|
CH-16-015-022-001/3
(Toargaon)
|
3316015000NRG25100520240862396
|
11/05/2024
|
Devvrat
|
3316015WL016563
|
Devvrat
|
00354
|
PUNB0255400
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120837444
|
|
DEVARAT VARMA S/O SHRI BISESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
747
|
ARANG
|
CH-16-015-010-001/247
(Tekari)
|
3316015000NRG25100520240863406
|
11/05/2024
|
Bisaru
|
3316015WL016578
|
Bisaru
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120838139
|
|
BISARURAM YADAV S/O BAISAKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
ARANG
|
CH-16-015-102-001/522
(Chaparid)
|
3316015000NRG25100520240858962
|
11/05/2024
|
KIRAN
|
3316015WL016518
|
KIRAN
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120837655
|
|
KIRAN SAHU W/O SURESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
ARANG
|
CH-16-015-102-001/798
(Chaparid)
|
3316015000NRG25100520240860063
|
11/05/2024
|
Heeralal
|
3316015WL016526
|
Heeralal
|
00354
|
PUNB0738700
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120838120
|
|
HEERA LAL SAHU S/O SAMAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
ARANG
|
CH-16-015-116-001/199
(Charauda)
|
3316015000NRG25100520240860743
|
11/05/2024
|
JIVRAKHAN
|
3316015WL016533
|
JIVRAKHAN
|
00354
|
PUNB0738700
|
636
|
636
|
Processed
|
18/05/2024
|
|
4120837439
|
|
JEEWRAKHAN LAL SAHU S/O KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
751
|
ARANG
|
CH-16-015-102-001/11
(Chaparid)
|
3316015000NRG25100520240860002
|
11/05/2024
|
NIRMALA
|
3316015WL016526
|
NIRMALA
|
00415
|
SBIN0010828
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837939
|
|
NIRMALA BAI YADAV
|
BANK OF BARODA(606985)
|
|
752
|
ARANG
|
CH-16-015-102-001/164
(Chaparid)
|
3316015000NRG25100520240860010
|
11/05/2024
|
SAJANI
|
3316015WL016526
|
SAJANI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120837551
|
|
MRS SAJNI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARANG
|
CH-16-015-102-001/726
(Chaparid)
|
3316015000NRG25100520240860051
|
11/05/2024
|
HITESH
|
3316015WL016526
|
HITESH
|
00415
|
SBIN0010828
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120837601
|
|
HITESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
754
|
ARANG
|
CH-16-015-116-001/126
(Charauda)
|
3316015000NRG25100520240860716
|
11/05/2024
|
Laxman
|
3316015WL016533
|
Laxman
|
00415
|
SBIN0010828
|
424
|
424
|
Processed
|
18/05/2024
|
|
4120838115
|
|
MR LAXMAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-116-001/144
(Charauda)
|
3316015000NRG25100520240860721
|
11/05/2024
|
Neha
|
3316015WL016533
|
Neha
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837628
|
|
MISS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARANG
|
CH-16-015-116-001/148
(Charauda)
|
3316015000NRG25100520240860725
|
11/05/2024
|
premlala
|
3316015WL016533
|
premlala
|
00415
|
SBIN0010828
|
848
|
848
|
Processed
|
18/05/2024
|
|
4120838176
|
|
MR PEMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-116-001/182
(Charauda)
|
3316015000NRG25100520240860729
|
11/05/2024
|
indrani
|
3316015WL016533
|
indrani
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120837486
|
|
MISS INDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARANG
|
CH-16-015-116-001/194
(Charauda)
|
3316015000NRG25100520240860739
|
11/05/2024
|
GANESH
|
3316015WL016533
|
GANESH
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120838175
|
|
Mr. GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
759
|
ARANG
|
CH-16-015-116-001/303
(Charauda)
|
3316015000NRG25100520240860782
|
11/05/2024
|
JIVAN PRAKASH
|
3316015WL016533
|
JIVAN PRAKASH
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837514
|
|
MR JIVANPRAKASH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-116-001/306
(Charauda)
|
3316015000NRG25100520240860783
|
11/05/2024
|
SARASWATI
|
3316015WL016533
|
SARASWATI
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120838138
|
|
MRS SARASVATI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARANG
|
CH-16-015-116-001/350
(Charauda)
|
3316015000NRG25100520240860787
|
11/05/2024
|
TIJIYA
|
3316015WL016533
|
TIJIYA
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837822
|
|
MRS TIJIYA TELI
|
STATE BANK OF INDIA(508548)
|
|
762
|
ARANG
|
CH-16-015-116-001/389
(Charauda)
|
3316015000NRG25100520240860795
|
11/05/2024
|
Seva ram
|
3316015WL016533
|
Seva ram
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837499
|
|
MR SEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-116-001/43
(Charauda)
|
3316015000NRG25100520240860811
|
11/05/2024
|
Nomeshwari Sahu
|
3316015WL016533
|
Nomeshwari Sahu
|
00415
|
SBIN0010828
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120837559
|
|
KU NOMESHWARI SAHU D
|
BANK OF BARODA(606985)
|
|
764
|
ARANG
|
CH-16-015-116-001/43
(Charauda)
|
3316015000NRG25100520240860810
|
11/05/2024
|
Thaleshwari Sahu
|
3316015WL016533
|
Thaleshwari Sahu
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837433
|
|
Miss. THALESHWARI SAHU D/O KHEDU RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
765
|
ARANG
|
CH-16-015-116-001/46
(Charauda)
|
3316015000NRG25100520240860819
|
11/05/2024
|
KAMLIN
|
3316015WL016533
|
KAMLIN
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837554
|
|
MRS KAMALI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARANG
|
CH-16-015-116-001/545
(Charauda)
|
3316015000NRG25100520240860843
|
11/05/2024
|
khileshwari dhiwar
|
3316015WL016533
|
khileshwari dhiwar
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837637
|
|
KHILESHWARI DHIWAR
|
BANK OF INDIA(508505)
|
|
767
|
ARANG
|
CH-16-015-116-001/556
(Charauda)
|
3316015000NRG25100520240860845
|
11/05/2024
|
VRIHASPATI DHIWAR
|
3316015WL016533
|
VRIHASPATI DHIWAR
|
00415
|
SBIN0010828
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120837622
|
|
Vrihaspati Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
ARANG
|
CH-16-015-117-001/47
(Chhatera)
|
3316015000NRG25100520240862934
|
11/05/2024
|
PARVATI
|
3316015WL016570
|
PARVATI
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120837999
|
|
MRS PARVATI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARANG
|
CH-16-015-117-001/49
(Chhatera)
|
3316015000NRG25100520240862938
|
11/05/2024
|
SUMRAN
|
3316015WL016570
|
SUMRAN
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120838095
|
|
MR SUMARAN DAS CHELAK
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARANG
|
CH-16-015-117-001/5
(Chhatera)
|
3316015000NRG25100520240862940
|
11/05/2024
|
Premlal
|
3316015WL016570
|
Premlal
|
00415
|
SBIN0010828
|
630
|
630
|
Processed
|
18/05/2024
|
|
4120838097
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
ARANG
|
CH-16-015-117-001/81
(Chhatera)
|
3316015000NRG25100520240862962
|
11/05/2024
|
BALDAU
|
3316015WL016570
|
BALDAU
|
00415
|
SBIN0010828
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120837484
|
|
Mr. BALDAU CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
772
|
ARANG
|
CH-16-015-117-001/94
(Chhatera)
|
3316015000NRG25100520240862967
|
11/05/2024
|
SHRAVAN
|
3316015WL016570
|
SHRAVAN
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120838096
|
|
MR SHRAWAN KUMAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25288
|
25288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930951
|
930951
|
|
|
|
|
|
|
|