|
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-16-015-084-001/272
(Bhaismundi)
|
3316015000NRG25100520240853144
|
11/05/2024
|
BHUNESHWARI YADAV
|
3316015WL016419
|
BHUNESHWARI YADAV
|
00045
|
BARB0AHANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079656
|
|
MISS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARANG
|
CH-16-015-084-001/458
(Bhaismundi)
|
3316015000NRG25100520240853177
|
11/05/2024
|
DURGA YADAV
|
3316015WL016419
|
DURGA YADAV
|
00045
|
BARB0AHANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079653
|
|
MRS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARANG
|
CH-16-015-084-001/72
(Bhaismundi)
|
3316015000NRG25100520240853190
|
11/05/2024
|
BHUNESHWAR TANDAN
|
3316015WL016419
|
BHUNESHWAR TANDAN
|
00045
|
BARB0AHANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079596
|
|
MR BHUNESHWAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
ARANG
|
CH-16-015-014-001/217
(Bhansoj)
|
3316015000NRG25100520240856296
|
11/05/2024
|
yogesh
|
3316015WL016468
|
yogesh
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079117
|
|
YOGESH BANJARE
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-014-001/222
(Bhansoj)
|
3316015000NRG25100520240856297
|
11/05/2024
|
RAMADHAR
|
3316015WL016468
|
RAMADHAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079119
|
|
RAMADHAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-014-001/223
(Bhansoj)
|
3316015000NRG25100520240856298
|
11/05/2024
|
BALARAM
|
3316015WL016468
|
BALARAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079122
|
|
BALARAM SAHU SO B
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-014-001/299
(Bhansoj)
|
3316015000NRG25100520240856301
|
11/05/2024
|
ishwari
|
3316015WL016468
|
ishwari
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079203
|
|
ISHWARI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-014-001/30
(Bhansoj)
|
3316015000NRG25100520240856283
|
11/05/2024
|
Rohit Chandrakar
|
3316015WL016467
|
Rohit Chandrakar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079123
|
|
Rohit Kumar Chandrakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ARANG
|
CH-16-015-014-001/30
(Bhansoj)
|
3316015000NRG25100520240856282
|
11/05/2024
|
USHA
|
3316015WL016467
|
USHA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079110
|
|
USHA MAHESH CHANDRAK
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-014-001/316
(Bhansoj)
|
3316015000NRG25100520240856302
|
11/05/2024
|
pooja
|
3316015WL016468
|
pooja
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079289
|
|
PUJA SAHU WO CHAMMAN
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-014-001/317
(Bhansoj)
|
3316015000NRG25100520240856303
|
11/05/2024
|
LATA
|
3316015WL016468
|
LATA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079120
|
|
LATA NETRAM NIRMALKA
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-014-001/329
(Bhansoj)
|
3316015000NRG25100520240856305
|
11/05/2024
|
SARSWATI
|
3316015WL016468
|
SARSWATI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079111
|
|
SARASWATI BHUSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARANG
|
CH-16-015-014-001/345
(Bhansoj)
|
3316015000NRG25100520240856306
|
11/05/2024
|
sewati
|
3316015WL016468
|
sewati
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079116
|
|
SEVTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARANG
|
CH-16-015-014-001/376
(Bhansoj)
|
3316015000NRG25100520240856307
|
11/05/2024
|
SONARIN
|
3316015WL016468
|
SONARIN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079115
|
|
SONARINBAI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-014-001/406
(Bhansoj)
|
3316015000NRG25100520240856309
|
11/05/2024
|
DERHARAM
|
3316015WL016468
|
DERHARAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079113
|
|
Mr. DERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
ARANG
|
CH-16-015-014-001/423
(Bhansoj)
|
3316015000NRG25100520240856310
|
11/05/2024
|
lalita
|
3316015WL016468
|
lalita
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079121
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-014-001/426
(Bhansoj)
|
3316015000NRG25100520240856311
|
11/05/2024
|
anusoeya
|
3316015WL016468
|
anusoeya
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079447
|
|
ANUSUIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARANG
|
CH-16-015-014-001/447
(Bhansoj)
|
3316015000NRG25100520240856312
|
11/05/2024
|
SUNITA
|
3316015WL016468
|
SUNITA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079114
|
|
SUNITA SAHU WO KHUB
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-014-001/570
(Bhansoj)
|
3316015000NRG25100520240856313
|
11/05/2024
|
Kumari
|
3316015WL016468
|
Kumari
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079112
|
|
NDRAKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-014-001/576
(Bhansoj)
|
3316015000NRG25100520240856284
|
11/05/2024
|
NOMESHWARI
|
3316015WL016467
|
NOMESHWARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079235
|
|
OMESHWARI PATEL WO
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-014-001/596
(Bhansoj)
|
3316015000NRG25100520240856314
|
11/05/2024
|
Rekhram
|
3316015WL016468
|
Rekhram
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079634
|
|
Rekharam Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARANG
|
CH-16-015-014-001/73
(Bhansoj)
|
3316015000NRG25100520240856316
|
11/05/2024
|
RUKHMANI
|
3316015WL016468
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079118
|
|
RUKHAMANI SINHA
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-014-001/732
(Bhansoj)
|
3316015000NRG25100520240856317
|
11/05/2024
|
Keshri
|
3316015WL016468
|
Keshri
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079723
|
|
KESHRI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-014-001/746
(Bhansoj)
|
3316015000NRG25100520240856286
|
11/05/2024
|
BALURAM
|
3316015WL016467
|
BALURAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079223
|
|
BALU RAM CHANDRAKAR
|
HDFC BANK LTD(607152)
|
|
25
|
ARANG
|
CH-16-015-014-001/746
(Bhansoj)
|
3316015000NRG25100520240856285
|
11/05/2024
|
BHUNESHWARI
|
3316015WL016467
|
BHUNESHWARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079222
|
|
BALU RAM CHANDRAKAR S/O SAMLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARANG
|
CH-16-015-014-001/755
(Bhansoj)
|
3316015000NRG25100520240856318
|
11/05/2024
|
SAVITRI SAHU
|
3316015WL016468
|
SAVITRI SAHU
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121079219
|
|
SAVITRI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-014-001/765
(Bhansoj)
|
3316015000NRG25100520240856320
|
11/05/2024
|
dhaneshwar
|
3316015WL016468
|
dhaneshwar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079109
|
|
DHANESHWAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-014-001/776
(Bhansoj)
|
3316015000NRG25100520240856322
|
11/05/2024
|
Manish
|
3316015WL016468
|
Manish
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079124
|
|
MANISH SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-014-001/800
(Bhansoj)
|
3316015000NRG25100520240856323
|
11/05/2024
|
gayatri patel
|
3316015WL016468
|
gayatri patel
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079125
|
|
GAYATRIBAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-014-001/804
(Bhansoj)
|
3316015000NRG25100520240856288
|
11/05/2024
|
pamulal chandrakar
|
3316015WL016467
|
pamulal chandrakar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079718
|
|
PAMULAL CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-014-001/808
(Bhansoj)
|
3316015000NRG25100520240856325
|
11/05/2024
|
keshri sahu
|
3316015WL016468
|
keshri sahu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079258
|
|
SATBAHNIYA SELF HELP GROUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ARANG
|
CH-16-015-014-001/808
(Bhansoj)
|
3316015000NRG25100520240856324
|
11/05/2024
|
kishor sahu
|
3316015WL016468
|
kishor sahu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079257
|
|
Mr. Kishor Sahu SAHU
|
INDIAN BANK(607105)
|
|
33
|
ARANG
|
CH-16-015-014-001/857
(Bhansoj)
|
3316015000NRG25100520240856328
|
11/05/2024
|
salikram sahu
|
3316015WL016468
|
salikram sahu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079126
|
|
SALIKRAM SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-014-001/9
(Bhansoj)
|
3316015000NRG25100520240856329
|
11/05/2024
|
SANTOSHI
|
3316015WL016468
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079290
|
|
SANTOSHI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-022-001/361
(Toargaon)
|
3316015000NRG25100520240851269
|
11/05/2024
|
MALTI SEN
|
3316015WL016383
|
MALTI SEN
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079595
|
|
MALATI SEN
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-074-001/102
(Bhainsa)
|
3316015000NRG25100520240848736
|
11/05/2024
|
Ashok
|
3316015WL016356
|
Ashok
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079703
|
|
Mr. ASHOK KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
ARANG
|
CH-16-015-074-001/102
(Bhainsa)
|
3316015000NRG25100520240848737
|
11/05/2024
|
GWALIN
|
3316015WL016356
|
GWALIN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079704
|
|
GWALIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-074-001/19
(Bhainsa)
|
3316015000NRG25100520240850123
|
11/05/2024
|
Kishanlal
|
3316015WL016366
|
Kishanlal
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079218
|
|
Mr. KISHAN LAL SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
ARANG
|
CH-16-015-074-001/225
(Bhainsa)
|
3316015000NRG25100520240850125
|
11/05/2024
|
Budhuram
|
3316015WL016366
|
Budhuram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079706
|
|
BUDHURAM DHRUTLAHARE
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-074-001/229
(Bhainsa)
|
3316015000NRG25100520240850126
|
11/05/2024
|
Panchram
|
3316015WL016366
|
Panchram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079138
|
|
PANCHRAM GHRTLAHARE
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-074-001/237
(Bhainsa)
|
3316015000NRG25100520240848741
|
11/05/2024
|
Dadhmati
|
3316015WL016356
|
Dadhmati
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079213
|
|
MRS SADHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARANG
|
CH-16-015-074-001/237
(Bhainsa)
|
3316015000NRG25100520240848740
|
11/05/2024
|
SAMARU
|
3316015WL016356
|
SAMARU
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079212
|
|
MR SAMARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARANG
|
CH-16-015-074-001/238
(Bhainsa)
|
3316015000NRG25100520240850129
|
11/05/2024
|
Savitri
|
3316015WL016366
|
Savitri
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079135
|
|
SAVITRI BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-074-001/271
(Bhainsa)
|
3316015000NRG25100520240850138
|
11/05/2024
|
MUNGESHIYA
|
3316015WL016366
|
MUNGESHIYA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079726
|
|
MUGESHIYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARANG
|
CH-16-015-074-001/284
(Bhainsa)
|
3316015000NRG25100520240848746
|
11/05/2024
|
JANKI
|
3316015WL016356
|
JANKI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079140
|
|
Mrs. JANKI BAI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
ARANG
|
CH-16-015-074-001/284
(Bhainsa)
|
3316015000NRG25100520240848747
|
11/05/2024
|
MANHARAN
|
3316015WL016356
|
MANHARAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079141
|
|
MANHARAN DHIWAR
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-074-001/284
(Bhainsa)
|
3316015000NRG25100520240848748
|
11/05/2024
|
Nirmala
|
3316015WL016356
|
Nirmala
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079216
|
|
NIRMALA DHIWAR
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-074-001/286
(Bhainsa)
|
3316015000NRG25100520240850139
|
11/05/2024
|
DHAN BAI
|
3316015WL016366
|
DHAN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079145
|
|
DHAN BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-074-001/299
(Bhainsa)
|
3316015000NRG25100520240850141
|
11/05/2024
|
DUKLU
|
3316015WL016366
|
DUKLU
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079701
|
|
DUKALU RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-074-001/310
(Bhainsa)
|
3316015000NRG25100520240848749
|
11/05/2024
|
Chandrika
|
3316015WL016356
|
Chandrika
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079708
|
|
CHANDRIKA VERMA
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-074-001/310
(Bhainsa)
|
3316015000NRG25100520240848750
|
11/05/2024
|
KEKTI
|
3316015WL016356
|
KEKTI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079709
|
|
KEKTI VERMA
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-074-001/321
(Bhainsa)
|
3316015000NRG25100520240848751
|
11/05/2024
|
CHETAN
|
3316015WL016356
|
CHETAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079202
|
|
CHETAN LAL VERMA
|
CANARA BANK(508532)
|
|
53
|
ARANG
|
CH-16-015-074-001/321
(Bhainsa)
|
3316015000NRG25100520240848752
|
11/05/2024
|
Ranjeeta
|
3316015WL016356
|
Ranjeeta
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079201
|
|
RANJEETA VERMA
|
CANARA BANK(508532)
|
|
54
|
ARANG
|
CH-16-015-074-001/324
(Bhainsa)
|
3316015000NRG25100520240848753
|
11/05/2024
|
AJAY
|
3316015WL016356
|
AJAY
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079716
|
|
AJAY PRAJAPATI
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-074-001/324
(Bhainsa)
|
3316015000NRG25100520240848754
|
11/05/2024
|
SANGEETA
|
3316015WL016356
|
SANGEETA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079715
|
|
SAVITABAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-074-001/325
(Bhainsa)
|
3316015000NRG25100520240848755
|
11/05/2024
|
GANESHIYA
|
3316015WL016356
|
GANESHIYA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079344
|
|
GANESHIYA SAHU
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-074-001/325
(Bhainsa)
|
3316015000NRG25100520240848756
|
11/05/2024
|
HEERA LAL
|
3316015WL016356
|
HEERA LAL
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121079410
|
|
HIRA RAM SAHU
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-074-001/386
(Bhainsa)
|
3316015000NRG25100520240848757
|
11/05/2024
|
GIRDHARI
|
3316015WL016356
|
GIRDHARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079133
|
|
GIRDHARI YADAV
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-074-001/386
(Bhainsa)
|
3316015000NRG25100520240848758
|
11/05/2024
|
SAVANA BAI
|
3316015WL016356
|
SAVANA BAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079705
|
|
SAGAUNA BAI YADAV
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-074-001/394
(Bhainsa)
|
3316015000NRG25100520240848759
|
11/05/2024
|
HIRDAY
|
3316015WL016356
|
HIRDAY
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079137
|
|
HIRDE LAL DHIWAR
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-074-001/394
(Bhainsa)
|
3316015000NRG25100520240848760
|
11/05/2024
|
RUKHMANI
|
3316015WL016356
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079136
|
|
RUKHMANI DHIWAR
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-074-001/4
(Bhainsa)
|
3316015000NRG25100520240850145
|
11/05/2024
|
AMAR SINGH
|
3316015WL016366
|
AMAR SINGH
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079724
|
|
MR AMAR SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARANG
|
CH-16-015-074-001/4
(Bhainsa)
|
3316015000NRG25100520240850146
|
11/05/2024
|
SONIYA
|
3316015WL016366
|
SONIYA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079725
|
|
SONIYA BAI VERMA
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-074-001/438
(Bhainsa)
|
3316015000NRG25100520240848761
|
11/05/2024
|
MANTHIR
|
3316015WL016356
|
MANTHIR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079711
|
|
MANTHIR DHIWAR
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-074-001/438
(Bhainsa)
|
3316015000NRG25100520240848762
|
11/05/2024
|
PANCHVATI
|
3316015WL016356
|
PANCHVATI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079710
|
|
PANCHBATI DHIWAR
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-074-001/440
(Bhainsa)
|
3316015000NRG25100520240848763
|
11/05/2024
|
endra
|
3316015WL016356
|
endra
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079727
|
|
NDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-074-001/508
(Bhainsa)
|
3316015000NRG25100520240848765
|
11/05/2024
|
Kamta
|
3316015WL016356
|
Kamta
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079255
|
|
Kamta Prasad Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ARANG
|
CH-16-015-074-001/508
(Bhainsa)
|
3316015000NRG25100520240848764
|
11/05/2024
|
SAVITA
|
3316015WL016356
|
SAVITA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079227
|
|
SAVITA BAI RATRE
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-074-001/509
(Bhainsa)
|
3316015000NRG25100520240848768
|
11/05/2024
|
Vijay
|
3316015WL016356
|
Vijay
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079345
|
|
VIJAY RATRE S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARANG
|
CH-16-015-074-001/532
(Bhainsa)
|
3316015000NRG25100520240850152
|
11/05/2024
|
Sangita
|
3316015WL016366
|
Sangita
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121079702
|
|
SANGITA BAI YADAV
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-074-001/548
(Bhainsa)
|
3316015000NRG25100520240850157
|
11/05/2024
|
dilip
|
3316015WL016366
|
dilip
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079220
|
|
DEELIP VERMA
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-074-001/548
(Bhainsa)
|
3316015000NRG25100520240850158
|
11/05/2024
|
taran
|
3316015WL016366
|
taran
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079207
|
|
TARAN VERMA
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-074-001/551
(Bhainsa)
|
3316015000NRG25100520240850160
|
11/05/2024
|
SUNIL
|
3316015WL016366
|
SUNIL
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079211
|
|
SUNIL KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-074-001/560
(Bhainsa)
|
3316015000NRG25100520240848769
|
11/05/2024
|
jeevan
|
3316015WL016356
|
jeevan
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079142
|
|
JIYAN LAL RATRE
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-074-001/560
(Bhainsa)
|
3316015000NRG25100520240848770
|
11/05/2024
|
rani
|
3316015WL016356
|
rani
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079226
|
|
MR RANIBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARANG
|
CH-16-015-074-001/560
(Bhainsa)
|
3316015000NRG25100520240848771
|
11/05/2024
|
savita
|
3316015WL016356
|
savita
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079139
|
|
PRATIGYA RATRE
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-074-001/68
(Bhainsa)
|
3316015000NRG25100520240848775
|
11/05/2024
|
domar
|
3316015WL016356
|
domar
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079144
|
|
DOMAR YADAV
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-074-001/68
(Bhainsa)
|
3316015000NRG25100520240848774
|
11/05/2024
|
HEMKUMAR
|
3316015WL016356
|
HEMKUMAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079143
|
|
HEMKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-074-001/690
(Bhainsa)
|
3316015000NRG25100520240850163
|
11/05/2024
|
MUKESH PATEL
|
3316015WL016366
|
MUKESH PATEL
|
00045
|
BARB0ARANGX
|
450
|
450
|
Processed
|
18/05/2024
|
|
4121079700
|
|
MUKESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-074-001/692
(Bhainsa)
|
3316015000NRG25100520240850165
|
11/05/2024
|
ashok dhiwar
|
3316015WL016366
|
ashok dhiwar
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079224
|
|
SHRI ASHOK KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARANG
|
CH-16-015-074-001/692
(Bhainsa)
|
3316015000NRG25100520240850166
|
11/05/2024
|
laxmi dhiwar
|
3316015WL016366
|
laxmi dhiwar
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079225
|
|
MRS LAXMIN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARANG
|
CH-16-015-074-001/91-B
(Bhainsa)
|
3316015000NRG25100520240850171
|
11/05/2024
|
PUSHPA
|
3316015WL016366
|
PUSHPA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079134
|
|
PUSHPA BAI MAHILANG
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-083-001/1065
(Korasi)
|
3316015000NRG25100520240852282
|
11/05/2024
|
rakesh
|
3316015WL016411
|
rakesh
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079599
|
|
RAKESH KUMAR DHIVAR
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-083-001/1066
(Korasi)
|
3316015000NRG25100520240852284
|
11/05/2024
|
bishnu
|
3316015WL016411
|
bishnu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079598
|
|
Mr. BISHNU DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
ARANG
|
CH-16-015-083-001/1066
(Korasi)
|
3316015000NRG25100520240852283
|
11/05/2024
|
sohdra
|
3316015WL016411
|
sohdra
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079597
|
|
MISS SOHADRA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARANG
|
CH-16-015-083-001/1067
(Korasi)
|
3316015000NRG25100520240852285
|
11/05/2024
|
sonuram dhivar
|
3316015WL016411
|
sonuram dhivar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079558
|
|
MR SONU RAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARANG
|
CH-16-015-083-001/1074
(Korasi)
|
3316015000NRG25100520240852289
|
11/05/2024
|
vimal kumar
|
3316015WL016411
|
vimal kumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079592
|
|
MR VIMAL KUMAR DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARANG
|
CH-16-015-083-001/1075
(Korasi)
|
3316015000NRG25100520240852291
|
11/05/2024
|
ganga bai
|
3316015WL016411
|
ganga bai
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079594
|
|
MISS GANGA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARANG
|
CH-16-015-083-001/1075
(Korasi)
|
3316015000NRG25100520240852290
|
11/05/2024
|
sunil kumar
|
3316015WL016411
|
sunil kumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079593
|
|
MR SUNIL KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARANG
|
CH-16-015-084-001/134
(Bhaismundi)
|
3316015000NRG25100520240853074
|
11/05/2024
|
hemin
|
3316015WL016419
|
hemin
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079130
|
|
HEMIN BAI SONWANI
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-084-001/188
(Bhaismundi)
|
3316015000NRG25100520240853083
|
11/05/2024
|
CHETAN
|
3316015WL016419
|
CHETAN
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079204
|
|
CHETAN KUMAR DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARANG
|
CH-16-015-084-001/194
(Bhaismundi)
|
3316015000NRG25100520240853085
|
11/05/2024
|
GAUTAM
|
3316015WL016419
|
GAUTAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079722
|
|
GAUTAM DHRUV
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-084-001/196
(Bhaismundi)
|
3316015000NRG25100520240853090
|
11/05/2024
|
Dageshwar
|
3316015WL016419
|
Dageshwar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079131
|
|
AGESHWAR SINH DHRUW
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-084-001/196
(Bhaismundi)
|
3316015000NRG25100520240853092
|
11/05/2024
|
MOTIM DHRUW
|
3316015WL016419
|
MOTIM DHRUW
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079221
|
|
MOTIM KUMARI DHRUW
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-084-001/196
(Bhaismundi)
|
3316015000NRG25100520240853091
|
11/05/2024
|
SAVITRI
|
3316015WL016419
|
SAVITRI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079713
|
|
SAVTRI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-084-001/221
(Bhaismundi)
|
3316015000NRG25100520240853105
|
11/05/2024
|
shivprasad
|
3316015WL016419
|
shivprasad
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079215
|
|
SHIVPRASAD DHRUW SO
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-084-001/221
(Bhaismundi)
|
3316015000NRG25100520240853104
|
11/05/2024
|
sukhmati
|
3316015WL016419
|
sukhmati
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079205
|
|
SUKHAMATI DHRUW
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-084-001/234
(Bhaismundi)
|
3316015000NRG25100520240853116
|
11/05/2024
|
ETVARI
|
3316015WL016419
|
ETVARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079127
|
|
ITAWARI YADAV
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-084-001/241
(Bhaismundi)
|
3316015000NRG25100520240853121
|
11/05/2024
|
NARENDRA
|
3316015WL016419
|
NARENDRA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079206
|
|
NARENDRA YADAV
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-084-001/265
(Bhaismundi)
|
3316015000NRG25100520240853129
|
11/05/2024
|
YOGENDRA
|
3316015WL016419
|
YOGENDRA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079214
|
|
YOGENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-084-001/267
(Bhaismundi)
|
3316015000NRG25100520240853133
|
11/05/2024
|
PURAN
|
3316015WL016419
|
PURAN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079256
|
|
PURAN LAL VERMA
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-084-001/268
(Bhaismundi)
|
3316015000NRG25100520240853135
|
11/05/2024
|
DEVLAL
|
3316015WL016419
|
DEVLAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079209
|
|
DEVALAL VERMA
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-084-001/268
(Bhaismundi)
|
3316015000NRG25100520240853138
|
11/05/2024
|
GIRDHARI
|
3316015WL016419
|
GIRDHARI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121079210
|
|
GIRDHARI VERMA
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-084-001/269
(Bhaismundi)
|
3316015000NRG25100520240853140
|
11/05/2024
|
GAYATRI
|
3316015WL016419
|
GAYATRI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079129
|
|
GAYTRI BAI VARMA
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-084-001/269
(Bhaismundi)
|
3316015000NRG25100520240853139
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016419
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079128
|
|
SHIVKUMAR VERMA
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-084-001/334
(Bhaismundi)
|
3316015000NRG25100520240853153
|
11/05/2024
|
Sarita
|
3316015WL016419
|
Sarita
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079714
|
|
SARITA BAI OGARE
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-084-001/348
(Bhaismundi)
|
3316015000NRG25100520240853155
|
11/05/2024
|
DULESHWARI BANJARE
|
3316015WL016419
|
DULESHWARI BANJARE
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079217
|
|
DULESHWARI BANJARE
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-084-001/393
(Bhaismundi)
|
3316015000NRG25100520240853166
|
11/05/2024
|
Sanjana
|
3316015WL016419
|
Sanjana
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079712
|
|
SANJANA BANJARE
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-084-001/408
(Bhaismundi)
|
3316015000NRG25100520240853171
|
11/05/2024
|
Gautam Tandan
|
3316015WL016419
|
Gautam Tandan
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079132
|
|
GAUTAM DAS TANDAN
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-084-001/453
(Bhaismundi)
|
3316015000NRG25100520240853175
|
11/05/2024
|
TIKESHWAR DHRUW
|
3316015WL016419
|
TIKESHWAR DHRUW
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079657
|
|
TIKESHWARDHRUW
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-084-001/461
(Bhaismundi)
|
3316015000NRG25100520240853178
|
11/05/2024
|
Khileshari Verma
|
3316015WL016419
|
Khileshari Verma
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079208
|
|
KHILESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-084-001/50
(Bhaismundi)
|
3316015000NRG25100520240853180
|
11/05/2024
|
LEELA BAI
|
3316015WL016419
|
LEELA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079707
|
|
LILA BAI OGARE
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-084-001/57
(Bhaismundi)
|
3316015000NRG25100520240853181
|
11/05/2024
|
NAROTAM
|
3316015WL016419
|
NAROTAM
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121079717
|
|
NAROTTAM DAS RATRE
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-084-001/60
(Bhaismundi)
|
3316015000NRG25100520240853183
|
11/05/2024
|
JAGGUDAS
|
3316015WL016419
|
JAGGUDAS
|
00045
|
BARB0ARANGX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121079719
|
|
JAGGU RAM TANDAN
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-084-001/60
(Bhaismundi)
|
3316015000NRG25100520240853184
|
11/05/2024
|
JAGGUDAS
|
3316015WL016419
|
JAGGUDAS
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079720
|
|
SATBHAVA TANDAN
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-084-001/8
(Bhaismundi)
|
3316015000NRG25100520240853192
|
11/05/2024
|
jaylalita
|
3316015WL016419
|
jaylalita
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079721
|
|
JAY LALITA BHARATDWA
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-101-001/581
(Banarasi)
|
3316015000NRG25100520240846260
|
11/05/2024
|
SHANTA
|
3316015WL016322
|
SHANTA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079407
|
|
SHANTA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-101-001/900
(Banarasi)
|
3316015000NRG25100520240846305
|
11/05/2024
|
GAURIBAI SAHU
|
3316015WL016322
|
GAURIBAI SAHU
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079649
|
|
GAURI
|
IDBI BANK(607095)
|
|
119
|
ARANG
|
CH-16-015-101-001/986
(Banarasi)
|
3316015000NRG25100520240846307
|
11/05/2024
|
KESHARI KUMARI SAHU
|
3316015WL016322
|
KESHARI KUMARI SAHU
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079647
|
|
KESHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
120
|
ARANG
|
CH-16-015-084-001/119
(Bhaismundi)
|
3316015000NRG25100520240853067
|
11/05/2024
|
Manbodh Dahariya
|
3316015WL016419
|
Manbodh Dahariya
|
00045
|
BARB0DBBANA
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079577
|
|
MANBODH DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARANG
|
CH-16-015-084-001/119
(Bhaismundi)
|
3316015000NRG25100520240853066
|
11/05/2024
|
Savitri
|
3316015WL016419
|
Savitri
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079583
|
|
SAVITRI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARANG
|
CH-16-015-084-001/265
(Bhaismundi)
|
3316015000NRG25100520240853130
|
11/05/2024
|
Tarani Verma
|
3316015WL016419
|
Tarani Verma
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079584
|
|
TARNI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ARANG
|
CH-16-015-084-001/427
(Bhaismundi)
|
3316015000NRG25100520240853172
|
11/05/2024
|
DAYAL YADAV
|
3316015WL016419
|
DAYAL YADAV
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079650
|
|
DAYAL YADAV
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-084-001/427
(Bhaismundi)
|
3316015000NRG25100520240853173
|
11/05/2024
|
KIRAN YADAV
|
3316015WL016419
|
KIRAN YADAV
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079581
|
|
KIRAN YADAV
|
HDFC BANK LTD(607152)
|
|
125
|
ARANG
|
CH-16-015-084-001/453
(Bhaismundi)
|
3316015000NRG25100520240853176
|
11/05/2024
|
DHANESHWARI DHRUV
|
3316015WL016419
|
DHANESHWARI DHRUV
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079585
|
|
MRS DHANESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARANG
|
CH-16-015-084-001/87
(Bhaismundi)
|
3316015000NRG25100520240853194
|
11/05/2024
|
CHAMPA BAI
|
3316015WL016419
|
CHAMPA BAI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079567
|
|
CHAMPA TANDAN W O UT
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-084-001/87
(Bhaismundi)
|
3316015000NRG25100520240853195
|
11/05/2024
|
RAVEENA TANDON
|
3316015WL016419
|
RAVEENA TANDON
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079564
|
|
RAVINA TANDAN D O UT
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-084-001/9
(Bhaismundi)
|
3316015000NRG25100520240853196
|
11/05/2024
|
KAMALI
|
3316015WL016419
|
KAMALI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079570
|
|
KAMLI BAI SONWANI W
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-101-001/1009
(Banarasi)
|
3316015000NRG25100520240846131
|
11/05/2024
|
nirmala tiwari
|
3316015WL016322
|
nirmala tiwari
|
00045
|
BARB0DBBANA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121079658
|
|
NIRMLA TIWARI
|
IDBI BANK(607095)
|
|
130
|
ARANG
|
CH-16-015-101-001/1012
(Banarasi)
|
3316015000NRG25100520240846134
|
11/05/2024
|
hemlata sahu
|
3316015WL016322
|
hemlata sahu
|
00045
|
BARB0DBBANA
|
912
|
912
|
Processed
|
18/05/2024
|
|
4121079579
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARANG
|
CH-16-015-101-001/1012
(Banarasi)
|
3316015000NRG25100520240846133
|
11/05/2024
|
yugalkishor
|
3316015WL016322
|
yugalkishor
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079586
|
|
YUGALKISHOR SAHU
|
IDBI BANK(607095)
|
|
132
|
ARANG
|
CH-16-015-101-001/120
(Banarasi)
|
3316015000NRG25100520240846148
|
11/05/2024
|
HEMIN
|
3316015WL016322
|
HEMIN
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079576
|
|
HEMIN SAHU
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-101-001/139
(Banarasi)
|
3316015000NRG25100520240846155
|
11/05/2024
|
NEERA BAI
|
3316015WL016322
|
NEERA BAI
|
00045
|
BARB0DBBANA
|
950
|
950
|
Processed
|
18/05/2024
|
|
4121079568
|
|
NIRABAI SAHU W O HIR
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-101-001/166
(Banarasi)
|
3316015000NRG25100520240846158
|
11/05/2024
|
KAMLESHWARI
|
3316015WL016322
|
KAMLESHWARI
|
00045
|
BARB0DBBANA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121079573
|
|
KAMLESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-101-001/166
(Banarasi)
|
3316015000NRG25100520240846157
|
11/05/2024
|
PRATIMA
|
3316015WL016322
|
PRATIMA
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
18/05/2024
|
|
4121079574
|
|
PRATIMA
|
IDBI BANK(607095)
|
|
136
|
ARANG
|
CH-16-015-101-001/227
(Banarasi)
|
3316015000NRG25100520240846176
|
11/05/2024
|
GEETA
|
3316015WL016322
|
GEETA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079562
|
|
GEETA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-101-001/279
(Banarasi)
|
3316015000NRG25100520240846192
|
11/05/2024
|
GHANSHAYAM SAHU
|
3316015WL016322
|
GHANSHAYAM SAHU
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079555
|
|
GHANSYAM PR SAHU S O
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-101-001/308
(Banarasi)
|
3316015000NRG25100520240846201
|
11/05/2024
|
KANTI BAI
|
3316015WL016322
|
KANTI BAI
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079588
|
|
KANTI BAI PATEL
|
IDBI BANK(607095)
|
|
139
|
ARANG
|
CH-16-015-101-001/308
(Banarasi)
|
3316015000NRG25100520240846200
|
11/05/2024
|
THANURAM PATEL
|
3316015WL016322
|
THANURAM PATEL
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079587
|
|
THANURAM
|
IDBI BANK(607095)
|
|
140
|
ARANG
|
CH-16-015-101-001/360
(Banarasi)
|
3316015000NRG25100520240846210
|
11/05/2024
|
ANNPURNA SAHU
|
3316015WL016322
|
ANNPURNA SAHU
|
00045
|
BARB0DBBANA
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4121079563
|
|
ANNAPURNA SAHU D O C
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-101-001/402
(Banarasi)
|
3316015000NRG25100520240846228
|
11/05/2024
|
kusum sahu
|
3316015WL016322
|
kusum sahu
|
00045
|
BARB0DBBANA
|
950
|
950
|
Processed
|
18/05/2024
|
|
4121079571
|
|
KUSHUM SAHU W O DEVN
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-101-001/457
(Banarasi)
|
3316015000NRG25100520240846240
|
11/05/2024
|
LAKHAN LAL
|
3316015WL016322
|
LAKHAN LAL
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079556
|
|
LAKHAN LAL S O BHOKA
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-101-001/521
(Banarasi)
|
3316015000NRG25100520240846243
|
11/05/2024
|
TILAK
|
3316015WL016322
|
TILAK
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079565
|
|
TILAK KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-101-001/558
(Banarasi)
|
3316015000NRG25100520240846253
|
11/05/2024
|
PURNIMA
|
3316015WL016322
|
PURNIMA
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079569
|
|
PURNIMA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-101-001/576
(Banarasi)
|
3316015000NRG25100520240846256
|
11/05/2024
|
ANANDRAM
|
3316015WL016322
|
ANANDRAM
|
00045
|
BARB0DBBANA
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121079561
|
|
ANAND RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-101-001/582
(Banarasi)
|
3316015000NRG25100520240846261
|
11/05/2024
|
BHOJRAM
|
3316015WL016322
|
BHOJRAM
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079575
|
|
BHOJRAM SAHU S O
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-101-001/583
(Banarasi)
|
3316015000NRG25100520240846264
|
11/05/2024
|
FULESHWARI
|
3316015WL016322
|
FULESHWARI
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079566
|
|
FULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-101-001/583
(Banarasi)
|
3316015000NRG25100520240846263
|
11/05/2024
|
KOUSILYA
|
3316015WL016322
|
KOUSILYA
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079554
|
|
SAGUN SAHU KOUSHIL
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-101-001/606
(Banarasi)
|
3316015000NRG25100520240846267
|
11/05/2024
|
DOMAN
|
3316015WL016322
|
DOMAN
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079559
|
|
DOMAN LAL SAHU S O D
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-101-001/660
(Banarasi)
|
3316015000NRG25100520240846277
|
11/05/2024
|
Sunita sahu
|
3316015WL016322
|
Sunita sahu
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079582
|
|
SUNITA SAHU
|
IDBI BANK(607095)
|
|
151
|
ARANG
|
CH-16-015-101-001/790
(Banarasi)
|
3316015000NRG25100520240846288
|
11/05/2024
|
YAADRAM
|
3316015WL016322
|
YAADRAM
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079572
|
|
YADRAM SAHU S O T
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-101-001/827
(Banarasi)
|
3316015000NRG25100520240846300
|
11/05/2024
|
SESHNARAYAN
|
3316015WL016322
|
SESHNARAYAN
|
00045
|
BARB0DBBANA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079557
|
|
SESHNARAYAN SAHU
|
IDBI BANK(607095)
|
|
153
|
ARANG
|
CH-16-015-101-001/976
(Banarasi)
|
3316015000NRG25100520240846306
|
11/05/2024
|
DULAR KUMAR SAHU
|
3316015WL016322
|
DULAR KUMAR SAHU
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079589
|
|
DULAR KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-101-001/989
(Banarasi)
|
3316015000NRG25100520240846308
|
11/05/2024
|
CHHAGAN
|
3316015WL016322
|
CHHAGAN
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079560
|
|
CHAGAN SAHU
|
IDBI BANK(607095)
|
|
155
|
ARANG
|
CH-16-015-101-001/989
(Banarasi)
|
3316015000NRG25100520240846309
|
11/05/2024
|
KIRTI
|
3316015WL016322
|
KIRTI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079580
|
|
KIRTI
|
IDBI BANK(607095)
|
|
156
|
ARANG
|
CH-16-015-101-001/999
(Banarasi)
|
3316015000NRG25100520240846310
|
11/05/2024
|
nandkumari
|
3316015WL016322
|
nandkumari
|
00045
|
BARB0DBBANA
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4121079578
|
|
MISS NANDKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32264
|
32264
|
|
|
|
|
|
|
|
|
157
|
ARANG
|
CH-16-015-022-001/146
(Toargaon)
|
3316015000NRG25100520240851196
|
11/05/2024
|
Dilip Kumar
|
3316015WL016383
|
Dilip Kumar
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079547
|
|
DILIP KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-022-001/156
(Toargaon)
|
3316015000NRG25100520240851199
|
11/05/2024
|
Numbesh Nishad
|
3316015WL016383
|
Numbesh Nishad
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079540
|
|
NUMBESH NISHAD
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-022-001/162
(Toargaon)
|
3316015000NRG25100520240851202
|
11/05/2024
|
Devkumar
|
3316015WL016383
|
Devkumar
|
00045
|
BARB0DBGODH
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121079549
|
|
DEVKUMAR VERMA SO NA
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-022-001/179
(Toargaon)
|
3316015000NRG25100520240851208
|
11/05/2024
|
Durgesh Varma
|
3316015WL016383
|
Durgesh Varma
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079541
|
|
DURGESH VERMA
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-022-001/197
(Toargaon)
|
3316015000NRG25100520240851212
|
11/05/2024
|
dhanbai
|
3316015WL016383
|
dhanbai
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079546
|
|
DHANBAI SAHU W O CHA
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-022-001/221
(Toargaon)
|
3316015000NRG25100520240851221
|
11/05/2024
|
Gayatri
|
3316015WL016383
|
Gayatri
|
00045
|
BARB0DBGODH
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121079544
|
|
GAYATRI BAI YADA WO
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-022-001/228
(Toargaon)
|
3316015000NRG25100520240851224
|
11/05/2024
|
Khileshwari
|
3316015WL016383
|
Khileshwari
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079548
|
|
KHILESHWARI SAHU DO
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-022-001/241
(Toargaon)
|
3316015000NRG25100520240851227
|
11/05/2024
|
Reetu Varma
|
3316015WL016383
|
Reetu Varma
|
00045
|
BARB0DBGODH
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121079530
|
|
REETU VERMA DO MANHA
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-022-001/25
(Toargaon)
|
3316015000NRG25100520240851228
|
11/05/2024
|
dipikabai
|
3316015WL016383
|
dipikabai
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079534
|
|
DIPIKA BAI SAHU WO D
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-022-001/270
(Toargaon)
|
3316015000NRG25100520240851233
|
11/05/2024
|
savita
|
3316015WL016383
|
savita
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079551
|
|
SAVITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-022-001/318
(Toargaon)
|
3316015000NRG25100520240851247
|
11/05/2024
|
JAALANDHAR
|
3316015WL016383
|
JAALANDHAR
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079533
|
|
JALANDHAR NISHAD S O
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-022-001/318
(Toargaon)
|
3316015000NRG25100520240851248
|
11/05/2024
|
PURNIMA
|
3316015WL016383
|
PURNIMA
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079535
|
|
POORNIMA NISHAD
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-022-001/328
(Toargaon)
|
3316015000NRG25100520240851250
|
11/05/2024
|
jageshwari
|
3316015WL016383
|
jageshwari
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079550
|
|
JAGESHWARI SAHU WO I
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-022-001/333
(Toargaon)
|
3316015000NRG25100520240851252
|
11/05/2024
|
USHA BAI
|
3316015WL016383
|
USHA BAI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079528
|
|
USHA BAI VERMA
|
UCO BANK(607066)
|
|
171
|
ARANG
|
CH-16-015-022-001/335
(Toargaon)
|
3316015000NRG25100520240851254
|
11/05/2024
|
USHA BAI
|
3316015WL016383
|
USHA BAI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079542
|
|
USHA VERMA WO DEV KU
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-022-001/336
(Toargaon)
|
3316015000NRG25100520240851255
|
11/05/2024
|
ISHWARI BAI
|
3316015WL016383
|
ISHWARI BAI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079532
|
|
ISHWARI BAI W/O TETANATH VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ARANG
|
CH-16-015-022-001/337
(Toargaon)
|
3316015000NRG25100520240851257
|
11/05/2024
|
LINA BAI
|
3316015WL016383
|
LINA BAI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079531
|
|
LEENA SAHU W O MAHEN
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-022-001/337
(Toargaon)
|
3316015000NRG25100520240851256
|
11/05/2024
|
MAHENDRA
|
3316015WL016383
|
MAHENDRA
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079527
|
|
MAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-022-001/338
(Toargaon)
|
3316015000NRG25100520240851258
|
11/05/2024
|
RAJANI BAI
|
3316015WL016383
|
RAJANI BAI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079525
|
|
RAJNI YADAV W O TOMA
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-022-001/339
(Toargaon)
|
3316015000NRG25100520240851259
|
11/05/2024
|
RAMESHWARI
|
3316015WL016383
|
RAMESHWARI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079537
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-022-001/344
(Toargaon)
|
3316015000NRG25100520240851263
|
11/05/2024
|
KAMTI BAI
|
3316015WL016383
|
KAMTI BAI
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079526
|
|
KAMATI BAI SAHU W OV
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25100520240851266
|
11/05/2024
|
Arti
|
3316015WL016383
|
Arti
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079539
|
|
AARTI TURKANE
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-022-001/351
(Toargaon)
|
3316015000NRG25100520240851267
|
11/05/2024
|
Chetan Bai
|
3316015WL016383
|
Chetan Bai
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079536
|
|
CHETAN VERMA W/O BHANUPRATAP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARANG
|
CH-16-015-022-001/354
(Toargaon)
|
3316015000NRG25100520240851268
|
11/05/2024
|
chameli
|
3316015WL016383
|
chameli
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079552
|
|
CHAMELI YADAV
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-022-001/366
(Toargaon)
|
3316015000NRG25100520240851270
|
11/05/2024
|
sourabh kumar sahu
|
3316015WL016383
|
sourabh kumar sahu
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079538
|
|
SOURABH KUMAR SAHU SO RAMSANEHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25100520240851301
|
11/05/2024
|
Pratima
|
3316015WL016383
|
Pratima
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079553
|
|
PRATIMA YADAV
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-022-001/9
(Toargaon)
|
3316015000NRG25100520240851303
|
11/05/2024
|
Sadhna Sahu
|
3316015WL016383
|
Sadhna Sahu
|
00045
|
BARB0DBGODH
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079543
|
|
SADHNA SAHU DO SANTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
184
|
ARANG
|
CH-16-015-074-001/458
(Bhainsa)
|
3316015000NRG25100520240850148
|
11/05/2024
|
SIDDHI
|
3316015WL016366
|
SIDDHI
|
00045
|
BARB0DBKHRA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079310
|
|
SIDHDI DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-083-001/1072
(Korasi)
|
3316015000NRG25100520240852287
|
11/05/2024
|
SUNITA DHIVAR
|
3316015WL016411
|
SUNITA DHIVAR
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079309
|
|
SUNITA DHIVAR
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-084-001/124
(Bhaismundi)
|
3316015000NRG25100520240853071
|
11/05/2024
|
Urmila
|
3316015WL016419
|
Urmila
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079280
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARANG
|
CH-16-015-084-001/35
(Bhaismundi)
|
3316015000NRG25100520240853157
|
11/05/2024
|
Tarun
|
3316015WL016419
|
Tarun
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079281
|
|
TARUAN KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
188
|
ARANG
|
CH-16-015-022-001/334
(Toargaon)
|
3316015000NRG25100520240851253
|
11/05/2024
|
CHAMELI BAI
|
3316015WL016383
|
CHAMELI BAI
|
00045
|
BARB0DBSAMO
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079529
|
|
CHAMELI VERMA W O SA
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-074-001/768
(Bhainsa)
|
3316015000NRG25100520240848777
|
11/05/2024
|
TULSI YADAV
|
3316015WL016356
|
TULSI YADAV
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079655
|
|
TULSI YADAV
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-074-001/768
(Bhainsa)
|
3316015000NRG25100520240848776
|
11/05/2024
|
YASHAVANT YADAV
|
3316015WL016356
|
YASHAVANT YADAV
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079654
|
|
MASTER YASHWANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARANG
|
CH-16-015-074-001/772
(Bhainsa)
|
3316015000NRG25100520240848778
|
11/05/2024
|
DHANESH DHIWAR
|
3316015WL016356
|
DHANESH DHIWAR
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079651
|
|
DHANESH DHIWAR
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-074-001/772
(Bhainsa)
|
3316015000NRG25100520240848779
|
11/05/2024
|
SARITA TARAK
|
3316015WL016356
|
SARITA TARAK
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079652
|
|
MRS SARITA TARAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARANG
|
CH-16-015-074-001/773
(Bhainsa)
|
3316015000NRG25100520240848780
|
11/05/2024
|
KISHAN DHIWAR
|
3316015WL016356
|
KISHAN DHIWAR
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079600
|
|
KISHAN DHIWAR
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-074-001/773
(Bhainsa)
|
3316015000NRG25100520240848781
|
11/05/2024
|
SHABNAM DHIWAR
|
3316015WL016356
|
SHABNAM DHIWAR
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079601
|
|
SHABNAM DHIWAR
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-074-001/774
(Bhainsa)
|
3316015000NRG25100520240848782
|
11/05/2024
|
BHAGIRATHI PATEL
|
3316015WL016356
|
BHAGIRATHI PATEL
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079602
|
|
BHAGIRATHI PATEL
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-074-001/774
(Bhainsa)
|
3316015000NRG25100520240848783
|
11/05/2024
|
MANISHA PATEL
|
3316015WL016356
|
MANISHA PATEL
|
00045
|
BARB0DBSAMO
|
760
|
760
|
Processed
|
18/05/2024
|
|
4121079648
|
|
MANISHA PATEL
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-074-001/776
(Bhainsa)
|
3316015000NRG25100520240850168
|
11/05/2024
|
RAKESH KUMAR
|
3316015WL016366
|
RAKESH KUMAR
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079660
|
|
MASTER RAKESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARANG
|
CH-16-015-074-001/776
(Bhainsa)
|
3316015000NRG25100520240850167
|
11/05/2024
|
SHARDA CHAKRADHARI
|
3316015WL016366
|
SHARDA CHAKRADHARI
|
00045
|
BARB0DBSAMO
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079659
|
|
MISS SHARDA CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARANG
|
CH-16-015-083-001/1073
(Korasi)
|
3316015000NRG25100520240852288
|
11/05/2024
|
VINOD PATEL
|
3316015WL016411
|
VINOD PATEL
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079523
|
|
Mr. VINOD PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
200
|
ARANG
|
CH-16-015-084-001/406
(Bhaismundi)
|
3316015000NRG25100520240853170
|
11/05/2024
|
hemdas
|
3316015WL016419
|
hemdas
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079522
|
|
HEMDAS GRITLAHARE SO
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-087-001/595
(Amodi)
|
3316015000NRG25100520240852302
|
11/05/2024
|
Girdhari Sahu
|
3316015WL016411
|
Girdhari Sahu
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079521
|
|
GIRDHARI SAHU SO RIS
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-087-001/596
(Amodi)
|
3316015000NRG25100520240852303
|
11/05/2024
|
Mukesh Nishad
|
3316015WL016411
|
Mukesh Nishad
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079520
|
|
MUKESH NISHAD SO GUL
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-096-001/487
(Tulsi)
|
3316015000NRG25100520240852304
|
11/05/2024
|
RAMKUMAR
|
3316015WL016411
|
RAMKUMAR
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079524
|
|
Mr. RAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15718
|
15718
|
|
|
|
|
|
|
|
|
204
|
ARANG
|
CH-16-015-101-001/397
(Banarasi)
|
3316015000NRG25100520240846223
|
11/05/2024
|
PURSOTTAM
|
3316015WL016322
|
PURSOTTAM
|
00051
|
MAHB0001893
|
950
|
950
|
Processed
|
18/05/2024
|
|
4121079267
|
|
Mr. PURUSHOTTAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
ARANG
|
CH-16-015-101-001/44
(Banarasi)
|
3316015000NRG25100520240846234
|
11/05/2024
|
RAJKUMAR
|
3316015WL016322
|
RAJKUMAR
|
00051
|
MAHB0001893
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079268
|
|
Mr. RAJKUMAR CHELAK
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
ARANG
|
CH-16-015-101-001/521
(Banarasi)
|
3316015000NRG25100520240846245
|
11/05/2024
|
BISHNATH
|
3316015WL016322
|
BISHNATH
|
00051
|
MAHB0001893
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121079279
|
|
Bisanath Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
ARANG
|
CH-16-015-101-001/582
(Banarasi)
|
3316015000NRG25100520240846262
|
11/05/2024
|
DHAN BAI
|
3316015WL016322
|
DHAN BAI
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079270
|
|
Mrs. DHAN BAI SAHU WO BHOJ RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
ARANG
|
CH-16-015-101-001/792
(Banarasi)
|
3316015000NRG25100520240846289
|
11/05/2024
|
ANAND
|
3316015WL016322
|
ANAND
|
00051
|
MAHB0001893
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121079278
|
|
Mr. ANAND RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
ARANG
|
CH-16-015-101-001/792
(Banarasi)
|
3316015000NRG25100520240846290
|
11/05/2024
|
RADHIKA
|
3316015WL016322
|
RADHIKA
|
00051
|
MAHB0001893
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121079269
|
|
Mrs. RADHIKA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
210
|
ARANG
|
CH-16-015-084-001/297
(Bhaismundi)
|
3316015000NRG25100520240853151
|
11/05/2024
|
URVASHI
|
3316015WL016419
|
URVASHI
|
00089
|
CBIN0282694
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121079621
|
|
URVASHI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
211
|
ARANG
|
CH-16-015-101-001/371
(Banarasi)
|
3316015000NRG25100520240846214
|
11/05/2024
|
dhanmat
|
3316015WL016322
|
dhanmat
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079518
|
|
Mrs. DHANMAT SAHU W/O GANGARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
212
|
ARANG
|
CH-16-015-084-001/35
(Bhaismundi)
|
3316015000NRG25100520240853156
|
11/05/2024
|
CHETAMANI
|
3316015WL016419
|
CHETAMANI
|
00152
|
HDFC0002276
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079262
|
|
CHETMANI BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
213
|
ARANG
|
CH-16-015-084-001/8
(Bhaismundi)
|
3316015000NRG25100520240853191
|
11/05/2024
|
PUNAMCHND
|
3316015WL016419
|
PUNAMCHND
|
00152
|
HDFC0002276
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121079261
|
|
Punamchand Bhartadvaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
214
|
ARANG
|
CH-16-015-074-001/24
(Bhainsa)
|
3316015000NRG25100520240850133
|
11/05/2024
|
Rahul
|
3316015WL016366
|
Rahul
|
00152
|
HDFC0003697
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079259
|
|
RAHUL DEV VERMA
|
HDFC BANK LTD(607152)
|
|
215
|
ARANG
|
CH-16-015-074-001/458
(Bhainsa)
|
3316015000NRG25100520240850147
|
11/05/2024
|
Ganesh
|
3316015WL016366
|
Ganesh
|
00152
|
HDFC0003697
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079265
|
|
Mr. GANESH RAM SHARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
216
|
ARANG
|
CH-16-015-083-001/1076
(Korasi)
|
3316015000NRG25100520240852292
|
11/05/2024
|
AJAY KUMAR DHIWAR
|
3316015WL016411
|
AJAY KUMAR DHIWAR
|
00152
|
HDFC0003697
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079266
|
|
Ajay Kumar Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
ARANG
|
CH-16-015-084-001/240
(Bhaismundi)
|
3316015000NRG25100520240853118
|
11/05/2024
|
MAHESH
|
3316015WL016419
|
MAHESH
|
00152
|
HDFC0003697
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079260
|
|
MAHESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARANG
|
CH-16-015-084-001/384
(Bhaismundi)
|
3316015000NRG25100520240853164
|
11/05/2024
|
TRIVENI
|
3316015WL016419
|
TRIVENI
|
00152
|
HDFC0003697
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079264
|
|
TRIVENI DHRUW
|
HDFC BANK LTD(607152)
|
|
219
|
ARANG
|
CH-16-015-084-001/44
(Bhaismundi)
|
3316015000NRG25100520240853174
|
11/05/2024
|
Sunita
|
3316015WL016419
|
Sunita
|
00152
|
HDFC0003697
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079263
|
|
MRS SUNITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
220
|
ARANG
|
CH-16-015-101-001/106
(Banarasi)
|
3316015000NRG25100520240846138
|
11/05/2024
|
DULARWA
|
3316015WL016322
|
DULARWA
|
00165
|
IBKL0000049
|
850
|
850
|
Processed
|
18/05/2024
|
|
4121079677
|
|
DULKHA
|
IDBI BANK(607095)
|
|
221
|
ARANG
|
CH-16-015-101-001/106
(Banarasi)
|
3316015000NRG25100520240846137
|
11/05/2024
|
KUMARI BAI
|
3316015WL016322
|
KUMARI BAI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079149
|
|
KUMARI
|
IDBI BANK(607095)
|
|
222
|
ARANG
|
CH-16-015-101-001/106
(Banarasi)
|
3316015000NRG25100520240846136
|
11/05/2024
|
RAJNI
|
3316015WL016322
|
RAJNI
|
00165
|
IBKL0000049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079680
|
|
RAJANI
|
IDBI BANK(607095)
|
|
223
|
ARANG
|
CH-16-015-101-001/106
(Banarasi)
|
3316015000NRG25100520240846135
|
11/05/2024
|
VISHAL
|
3316015WL016322
|
VISHAL
|
00165
|
IBKL0000049
|
2
|
2
|
Processed
|
18/05/2024
|
|
4121079678
|
|
BISHAL
|
IDBI BANK(607095)
|
|
224
|
ARANG
|
CH-16-015-101-001/111
(Banarasi)
|
3316015000NRG25100520240846139
|
11/05/2024
|
PRAMILA
|
3316015WL016322
|
PRAMILA
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079662
|
|
PRAMILA SAHU
|
IDBI BANK(607095)
|
|
225
|
ARANG
|
CH-16-015-101-001/114
(Banarasi)
|
3316015000NRG25100520240846141
|
11/05/2024
|
Nira Sahu
|
3316015WL016322
|
Nira Sahu
|
00165
|
IBKL0000049
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121079664
|
|
NEERA BAI SAHU
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-101-001/120
(Banarasi)
|
3316015000NRG25100520240846147
|
11/05/2024
|
SARSHWATI
|
3316015WL016322
|
SARSHWATI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079443
|
|
SARSHWATI
|
IDBI BANK(607095)
|
|
227
|
ARANG
|
CH-16-015-101-001/123
(Banarasi)
|
3316015000NRG25100520240846150
|
11/05/2024
|
CHAMPA BAI
|
3316015WL016322
|
CHAMPA BAI
|
00165
|
IBKL0000049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079292
|
|
CHAMPA
|
IDBI BANK(607095)
|
|
228
|
ARANG
|
CH-16-015-101-001/126
(Banarasi)
|
3316015000NRG25100520240846151
|
11/05/2024
|
NEERA
|
3316015WL016322
|
NEERA
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079300
|
|
NIRA BAI
|
IDBI BANK(607095)
|
|
229
|
ARANG
|
CH-16-015-101-001/127
(Banarasi)
|
3316015000NRG25100520240846152
|
11/05/2024
|
NEMA
|
3316015WL016322
|
NEMA
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079673
|
|
NEMABAI
|
IDBI BANK(607095)
|
|
230
|
ARANG
|
CH-16-015-101-001/129
(Banarasi)
|
3316015000NRG25100520240846153
|
11/05/2024
|
MONGRA
|
3316015WL016322
|
MONGRA
|
00165
|
IBKL0000049
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121079669
|
|
MOGRA
|
IDBI BANK(607095)
|
|
231
|
ARANG
|
CH-16-015-101-001/134
(Banarasi)
|
3316015000NRG25100520240846154
|
11/05/2024
|
GAINDIBAI
|
3316015WL016322
|
GAINDIBAI
|
00165
|
IBKL0000049
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121079161
|
|
GAINDI
|
IDBI BANK(607095)
|
|
232
|
ARANG
|
CH-16-015-101-001/170
(Banarasi)
|
3316015000NRG25100520240846161
|
11/05/2024
|
LALITA
|
3316015WL016322
|
LALITA
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079684
|
|
LALITA SAHU
|
IDBI BANK(607095)
|
|
233
|
ARANG
|
CH-16-015-101-001/171
(Banarasi)
|
3316015000NRG25100520240846162
|
11/05/2024
|
SULOCHNI
|
3316015WL016322
|
SULOCHNI
|
00165
|
IBKL0000049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079151
|
|
SULOCHNI PATEL
|
IDBI BANK(607095)
|
|
234
|
ARANG
|
CH-16-015-101-001/172
(Banarasi)
|
3316015000NRG25100520240846163
|
11/05/2024
|
PUNNI BAI
|
3316015WL016322
|
PUNNI BAI
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079157
|
|
Punnibai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
ARANG
|
CH-16-015-101-001/176
(Banarasi)
|
3316015000NRG25100520240846164
|
11/05/2024
|
MAYA
|
3316015WL016322
|
MAYA
|
00165
|
IBKL0000049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121079174
|
|
MAYA
|
IDBI BANK(607095)
|
|
236
|
ARANG
|
CH-16-015-101-001/199
(Banarasi)
|
3316015000NRG25100520240846169
|
11/05/2024
|
PADMINI
|
3316015WL016322
|
PADMINI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079167
|
|
PADMANI
|
IDBI BANK(607095)
|
|
237
|
ARANG
|
CH-16-015-101-001/200
(Banarasi)
|
3316015000NRG25100520240846171
|
11/05/2024
|
SEVTI
|
3316015WL016322
|
SEVTI
|
00165
|
IBKL0000049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079173
|
|
SEVTI
|
IDBI BANK(607095)
|
|
238
|
ARANG
|
CH-16-015-101-001/209
(Banarasi)
|
3316015000NRG25100520240846173
|
11/05/2024
|
LATA
|
3316015WL016322
|
LATA
|
00165
|
IBKL0000049
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121079671
|
|
LATA BAI
|
IDBI BANK(607095)
|
|
239
|
ARANG
|
CH-16-015-101-001/209
(Banarasi)
|
3316015000NRG25100520240846172
|
11/05/2024
|
MANOHAR
|
3316015WL016322
|
MANOHAR
|
00165
|
IBKL0000049
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121079661
|
|
MANOHAR SAHU
|
IDBI BANK(607095)
|
|
240
|
ARANG
|
CH-16-015-101-001/210
(Banarasi)
|
3316015000NRG25100520240846174
|
11/05/2024
|
DHASIN BAI
|
3316015WL016322
|
DHASIN BAI
|
00165
|
IBKL0000049
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121079159
|
|
GHASIN BAI
|
IDBI BANK(607095)
|
|
241
|
ARANG
|
CH-16-015-101-001/231
(Banarasi)
|
3316015000NRG25100520240846177
|
11/05/2024
|
CHAMANLAL
|
3316015WL016322
|
CHAMANLAL
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079687
|
|
CHAMMAN LAL SAHU
|
IDBI BANK(607095)
|
|
242
|
ARANG
|
CH-16-015-101-001/231
(Banarasi)
|
3316015000NRG25100520240846178
|
11/05/2024
|
SONKUWER
|
3316015WL016322
|
SONKUWER
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079688
|
|
SONKUNWAR SAHU
|
IDBI BANK(607095)
|
|
243
|
ARANG
|
CH-16-015-101-001/243
(Banarasi)
|
3316015000NRG25100520240846180
|
11/05/2024
|
JAMUNA BAI
|
3316015WL016322
|
JAMUNA BAI
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079170
|
|
JAMUNA BAI NISHAD
|
IDBI BANK(607095)
|
|
244
|
ARANG
|
CH-16-015-101-001/25
(Banarasi)
|
3316015000NRG25100520240846182
|
11/05/2024
|
DEVANTIN
|
3316015WL016322
|
DEVANTIN
|
00165
|
IBKL0000049
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121079160
|
|
Dewantin Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
ARANG
|
CH-16-015-101-001/255
(Banarasi)
|
3316015000NRG25100520240846183
|
11/05/2024
|
KUNDAN
|
3316015WL016322
|
KUNDAN
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079444
|
|
KUNDAN
|
IDBI BANK(607095)
|
|
246
|
ARANG
|
CH-16-015-101-001/255
(Banarasi)
|
3316015000NRG25100520240846184
|
11/05/2024
|
SANTOSHI
|
3316015WL016322
|
SANTOSHI
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079175
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
247
|
ARANG
|
CH-16-015-101-001/256
(Banarasi)
|
3316015000NRG25100520240846185
|
11/05/2024
|
GOVINDA
|
3316015WL016322
|
GOVINDA
|
00165
|
IBKL0000049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121079402
|
|
GOVINDA
|
IDBI BANK(607095)
|
|
248
|
ARANG
|
CH-16-015-101-001/259
(Banarasi)
|
3316015000NRG25100520240846186
|
11/05/2024
|
KANTI
|
3316015WL016322
|
KANTI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079674
|
|
KANTIBAI DHIVAR
|
IDBI BANK(607095)
|
|
249
|
ARANG
|
CH-16-015-101-001/271
(Banarasi)
|
3316015000NRG25100520240846187
|
11/05/2024
|
FAGURAM
|
3316015WL016322
|
FAGURAM
|
00165
|
IBKL0000049
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121079663
|
|
FAGURAM SAHU
|
IDBI BANK(607095)
|
|
250
|
ARANG
|
CH-16-015-101-001/271
(Banarasi)
|
3316015000NRG25100520240846188
|
11/05/2024
|
PUSPA
|
3316015WL016322
|
PUSPA
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079668
|
|
PUSHPA SAHU
|
IDBI BANK(607095)
|
|
251
|
ARANG
|
CH-16-015-101-001/283
(Banarasi)
|
3316015000NRG25100520240846194
|
11/05/2024
|
DEVKI BAI
|
3316015WL016322
|
DEVKI BAI
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079693
|
|
DEVKI PATEL
|
IDBI BANK(607095)
|
|
252
|
ARANG
|
CH-16-015-101-001/283
(Banarasi)
|
3316015000NRG25100520240846193
|
11/05/2024
|
JAGESHWER
|
3316015WL016322
|
JAGESHWER
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079682
|
|
JAGESHWAR KU PATEL
|
IDBI BANK(607095)
|
|
253
|
ARANG
|
CH-16-015-101-001/294
(Banarasi)
|
3316015000NRG25100520240846195
|
11/05/2024
|
RAMKUMAR SAHU
|
3316015WL016322
|
RAMKUMAR SAHU
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079679
|
|
RAMKUMAR
|
IDBI BANK(607095)
|
|
254
|
ARANG
|
CH-16-015-101-001/307
(Banarasi)
|
3316015000NRG25100520240846199
|
11/05/2024
|
CHANNI BAI
|
3316015WL016322
|
CHANNI BAI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079155
|
|
CHANNI BAI
|
IDBI BANK(607095)
|
|
255
|
ARANG
|
CH-16-015-101-001/339
(Banarasi)
|
3316015000NRG25100520240846203
|
11/05/2024
|
PUNARAM SAHU
|
3316015WL016322
|
PUNARAM SAHU
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079254
|
|
PUNURAM
|
IDBI BANK(607095)
|
|
256
|
ARANG
|
CH-16-015-101-001/354
(Banarasi)
|
3316015000NRG25100520240846206
|
11/05/2024
|
RAMLA
|
3316015WL016322
|
RAMLA
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079689
|
|
RAMALA
|
IDBI BANK(607095)
|
|
257
|
ARANG
|
CH-16-015-101-001/364
(Banarasi)
|
3316015000NRG25100520240846211
|
11/05/2024
|
PUNNI BAI
|
3316015WL016322
|
PUNNI BAI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079445
|
|
Mrs. PUNNI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
258
|
ARANG
|
CH-16-015-101-001/371
(Banarasi)
|
3316015000NRG25100520240846213
|
11/05/2024
|
KODAYA
|
3316015WL016322
|
KODAYA
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079667
|
|
KODAIYA
|
IDBI BANK(607095)
|
|
259
|
ARANG
|
CH-16-015-101-001/381
(Banarasi)
|
3316015000NRG25100520240846217
|
11/05/2024
|
DULARVA
|
3316015WL016322
|
DULARVA
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079246
|
|
DULARWA
|
IDBI BANK(607095)
|
|
260
|
ARANG
|
CH-16-015-101-001/381
(Banarasi)
|
3316015000NRG25100520240846218
|
11/05/2024
|
SANGITA
|
3316015WL016322
|
SANGITA
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079245
|
|
SANGITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARANG
|
CH-16-015-101-001/396
(Banarasi)
|
3316015000NRG25100520240846222
|
11/05/2024
|
SEELA BAI
|
3316015WL016322
|
SEELA BAI
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079165
|
|
SEETA BAI
|
IDBI BANK(607095)
|
|
262
|
ARANG
|
CH-16-015-101-001/397
(Banarasi)
|
3316015000NRG25100520240846224
|
11/05/2024
|
LILA BAI
|
3316015WL016322
|
LILA BAI
|
00165
|
IBKL0000049
|
950
|
950
|
Processed
|
18/05/2024
|
|
4121079164
|
|
LEELA
|
IDBI BANK(607095)
|
|
263
|
ARANG
|
CH-16-015-101-001/40
(Banarasi)
|
3316015000NRG25100520240846226
|
11/05/2024
|
BISWANTIN
|
3316015WL016322
|
BISWANTIN
|
00165
|
IBKL0000049
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121079166
|
|
BISANTIN
|
IDBI BANK(607095)
|
|
264
|
ARANG
|
CH-16-015-101-001/43
(Banarasi)
|
3316015000NRG25100520240846231
|
11/05/2024
|
KALENDRI
|
3316015WL016322
|
KALENDRI
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079690
|
|
KALINDI SATNAMI
|
IDBI BANK(607095)
|
|
265
|
ARANG
|
CH-16-015-101-001/43
(Banarasi)
|
3316015000NRG25100520240846230
|
11/05/2024
|
NAVEEN KUMAR
|
3316015WL016322
|
NAVEEN KUMAR
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079691
|
|
NAVIN KUMAR KURRE
|
IDBI BANK(607095)
|
|
266
|
ARANG
|
CH-16-015-101-001/438
(Banarasi)
|
3316015000NRG25100520240846233
|
11/05/2024
|
GOMTI BAI
|
3316015WL016322
|
GOMTI BAI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079672
|
|
GOMATIBAI SAHU
|
IDBI BANK(607095)
|
|
267
|
ARANG
|
CH-16-015-101-001/438
(Banarasi)
|
3316015000NRG25100520240846232
|
11/05/2024
|
GOPAL SAHU
|
3316015WL016322
|
GOPAL SAHU
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079666
|
|
GOPAL SAHU
|
IDBI BANK(607095)
|
|
268
|
ARANG
|
CH-16-015-101-001/44
(Banarasi)
|
3316015000NRG25100520240846236
|
11/05/2024
|
SANTOSH
|
3316015WL016322
|
SANTOSH
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079154
|
|
SANTOSH
|
IDBI BANK(607095)
|
|
269
|
ARANG
|
CH-16-015-101-001/442
(Banarasi)
|
3316015000NRG25100520240846237
|
11/05/2024
|
GHANSHYAM SAHU
|
3316015WL016322
|
GHANSHYAM SAHU
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079692
|
|
GHANSHYAM
|
IDBI BANK(607095)
|
|
270
|
ARANG
|
CH-16-015-101-001/519
(Banarasi)
|
3316015000NRG25100520240846242
|
11/05/2024
|
HIROUNDHI
|
3316015WL016322
|
HIROUNDHI
|
00165
|
IBKL0000049
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121079172
|
|
HIRAUDI
|
IDBI BANK(607095)
|
|
271
|
ARANG
|
CH-16-015-101-001/536
(Banarasi)
|
3316015000NRG25100520240846246
|
11/05/2024
|
THANU
|
3316015WL016322
|
THANU
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079683
|
|
Mr. THANU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
ARANG
|
CH-16-015-101-001/540
(Banarasi)
|
3316015000NRG25100520240846248
|
11/05/2024
|
SONKUWER
|
3316015WL016322
|
SONKUWER
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079171
|
|
SONKUWARBAI SAHU
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-101-001/544
(Banarasi)
|
3316015000NRG25100520240846249
|
11/05/2024
|
RUKHMANI
|
3316015WL016322
|
RUKHMANI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079146
|
|
ROOKHMNI PATEL
|
IDBI BANK(607095)
|
|
274
|
ARANG
|
CH-16-015-101-001/545
(Banarasi)
|
3316015000NRG25100520240846251
|
11/05/2024
|
DURPATI
|
3316015WL016322
|
DURPATI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079148
|
|
Durpat Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
ARANG
|
CH-16-015-101-001/557
(Banarasi)
|
3316015000NRG25100520240846252
|
11/05/2024
|
SANTOSHI
|
3316015WL016322
|
SANTOSHI
|
00165
|
IBKL0000049
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4121079455
|
|
SANTOSHI BAI SAHOO
|
IDBI BANK(607095)
|
|
276
|
ARANG
|
CH-16-015-101-001/561
(Banarasi)
|
3316015000NRG25100520240846254
|
11/05/2024
|
NIKIBAI
|
3316015WL016322
|
NIKIBAI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079675
|
|
NIKI RATRE
|
IDBI BANK(607095)
|
|
277
|
ARANG
|
CH-16-015-101-001/568
(Banarasi)
|
3316015000NRG25100520240846255
|
11/05/2024
|
PATRIKA
|
3316015WL016322
|
PATRIKA
|
00165
|
IBKL0000049
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079156
|
|
PATRIKA BAI
|
IDBI BANK(607095)
|
|
278
|
ARANG
|
CH-16-015-101-001/576
(Banarasi)
|
3316015000NRG25100520240846257
|
11/05/2024
|
SAVITRI
|
3316015WL016322
|
SAVITRI
|
00165
|
IBKL0000049
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121079699
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
279
|
ARANG
|
CH-16-015-101-001/579
(Banarasi)
|
3316015000NRG25100520240846258
|
11/05/2024
|
PANCHO
|
3316015WL016322
|
PANCHO
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079400
|
|
PANCHO RAM SAHU
|
IDBI BANK(607095)
|
|
280
|
ARANG
|
CH-16-015-101-001/594
(Banarasi)
|
3316015000NRG25100520240846265
|
11/05/2024
|
Santosh Tiwari
|
3316015WL016322
|
Santosh Tiwari
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079286
|
|
SANTOSH TIWARI
|
IDBI BANK(607095)
|
|
281
|
ARANG
|
CH-16-015-101-001/594
(Banarasi)
|
3316015000NRG25100520240846266
|
11/05/2024
|
Shashi
|
3316015WL016322
|
Shashi
|
00165
|
IBKL0000049
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4121079412
|
|
SHASHI TIWARI D O RA
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-101-001/606
(Banarasi)
|
3316015000NRG25100520240846268
|
11/05/2024
|
HEMESHWARI
|
3316015WL016322
|
HEMESHWARI
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079628
|
|
Hemeshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
ARANG
|
CH-16-015-101-001/607
(Banarasi)
|
3316015000NRG25100520240846269
|
11/05/2024
|
KANTI
|
3316015WL016322
|
KANTI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079147
|
|
KANTI
|
IDBI BANK(607095)
|
|
284
|
ARANG
|
CH-16-015-101-001/615
(Banarasi)
|
3316015000NRG25100520240846270
|
11/05/2024
|
BHARAT
|
3316015WL016322
|
BHARAT
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079665
|
|
Bharat Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
ARANG
|
CH-16-015-101-001/615
(Banarasi)
|
3316015000NRG25100520240846271
|
11/05/2024
|
URVASI
|
3316015WL016322
|
URVASI
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079676
|
|
URVASHI BAI
|
IDBI BANK(607095)
|
|
286
|
ARANG
|
CH-16-015-101-001/660
(Banarasi)
|
3316015000NRG25100520240846276
|
11/05/2024
|
ARUN
|
3316015WL016322
|
ARUN
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079695
|
|
ARUN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-101-001/68
(Banarasi)
|
3316015000NRG25100520240846279
|
11/05/2024
|
ANUPA
|
3316015WL016322
|
ANUPA
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079169
|
|
ANUPA BAI
|
IDBI BANK(607095)
|
|
288
|
ARANG
|
CH-16-015-101-001/68
(Banarasi)
|
3316015000NRG25100520240846278
|
11/05/2024
|
SANTU
|
3316015WL016322
|
SANTU
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079163
|
|
SANTU RAM
|
IDBI BANK(607095)
|
|
289
|
ARANG
|
CH-16-015-101-001/701
(Banarasi)
|
3316015000NRG25100520240846281
|
11/05/2024
|
BHUNESHWARI
|
3316015WL016322
|
BHUNESHWARI
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079698
|
|
BHUNESHVRI SAHU
|
IDBI BANK(607095)
|
|
290
|
ARANG
|
CH-16-015-101-001/701
(Banarasi)
|
3316015000NRG25100520240846280
|
11/05/2024
|
KAILASH
|
3316015WL016322
|
KAILASH
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079696
|
|
KAILASH SAHU
|
IDBI BANK(607095)
|
|
291
|
ARANG
|
CH-16-015-101-001/73
(Banarasi)
|
3316015000NRG25100520240846282
|
11/05/2024
|
radhelal
|
3316015WL016322
|
radhelal
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079694
|
|
RADHELAL
|
IDBI BANK(607095)
|
|
292
|
ARANG
|
CH-16-015-101-001/73
(Banarasi)
|
3316015000NRG25100520240846283
|
11/05/2024
|
REVTI CHELAK
|
3316015WL016322
|
REVTI CHELAK
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079681
|
|
REWTI
|
IDBI BANK(607095)
|
|
293
|
ARANG
|
CH-16-015-101-001/789
(Banarasi)
|
3316015000NRG25100520240846287
|
11/05/2024
|
DHAN BAI
|
3316015WL016322
|
DHAN BAI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079153
|
|
DHANBAI SAHU
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-101-001/789
(Banarasi)
|
3316015000NRG25100520240846286
|
11/05/2024
|
hema
|
3316015WL016322
|
hema
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079150
|
|
MR HEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARANG
|
CH-16-015-101-001/799
(Banarasi)
|
3316015000NRG25100520240846291
|
11/05/2024
|
REKHA
|
3316015WL016322
|
REKHA
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079152
|
|
REKHA PATEL
|
IDBI BANK(607095)
|
|
296
|
ARANG
|
CH-16-015-101-001/802
(Banarasi)
|
3316015000NRG25100520240846293
|
11/05/2024
|
DHANESHWARI
|
3316015WL016322
|
DHANESHWARI
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079697
|
|
DHANESHWARI
|
IDBI BANK(607095)
|
|
297
|
ARANG
|
CH-16-015-101-001/807
(Banarasi)
|
3316015000NRG25100520240846296
|
11/05/2024
|
AMRIKA
|
3316015WL016322
|
AMRIKA
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079158
|
|
AMRIKA
|
IDBI BANK(607095)
|
|
298
|
ARANG
|
CH-16-015-101-001/807
(Banarasi)
|
3316015000NRG25100520240846295
|
11/05/2024
|
KAMAL
|
3316015WL016322
|
KAMAL
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079670
|
|
KAMAL
|
IDBI BANK(607095)
|
|
299
|
ARANG
|
CH-16-015-101-001/819
(Banarasi)
|
3316015000NRG25100520240846299
|
11/05/2024
|
MOTIN
|
3316015WL016322
|
MOTIN
|
00165
|
IBKL0000049
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079686
|
|
MOTIM BAI
|
IDBI BANK(607095)
|
|
300
|
ARANG
|
CH-16-015-101-001/827
(Banarasi)
|
3316015000NRG25100520240846301
|
11/05/2024
|
NANDNI
|
3316015WL016322
|
NANDNI
|
00165
|
IBKL0000049
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079685
|
|
NANDINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83054
|
83054
|
|
|
|
|
|
|
|
|
301
|
ARANG
|
CH-16-015-101-001/112
(Banarasi)
|
3316015000NRG25100520240846140
|
11/05/2024
|
CHANDRIKA
|
3316015WL016322
|
CHANDRIKA
|
00165
|
IBKL0001186
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079471
|
|
CHANDRIKA
|
IDBI BANK(607095)
|
|
302
|
ARANG
|
CH-16-015-101-001/114
(Banarasi)
|
3316015000NRG25100520240846142
|
11/05/2024
|
SULEKHA
|
3316015WL016322
|
SULEKHA
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079293
|
|
SUREKHA SAHU
|
IDBI BANK(607095)
|
|
303
|
ARANG
|
CH-16-015-101-001/115
(Banarasi)
|
3316015000NRG25100520240846144
|
11/05/2024
|
NOHAR
|
3316015WL016322
|
NOHAR
|
00165
|
IBKL0001186
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079627
|
|
NOHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARANG
|
CH-16-015-101-001/764
(Banarasi)
|
3316015000NRG25100520240846285
|
11/05/2024
|
gansyam
|
3316015WL016322
|
gansyam
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079354
|
|
GHANSHYAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
305
|
ARANG
|
CH-16-015-101-001/101
(Banarasi)
|
3316015000NRG25100520240846132
|
11/05/2024
|
CHAMARIN
|
3316015WL016322
|
CHAMARIN
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079182
|
|
CHAMARIN DHRUW
|
IDBI BANK(607095)
|
|
306
|
ARANG
|
CH-16-015-101-001/115
(Banarasi)
|
3316015000NRG25100520240846143
|
11/05/2024
|
SANTOSHI
|
3316015WL016322
|
SANTOSHI
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079468
|
|
SANTOSHI BAI PATEL
|
IDBI BANK(607095)
|
|
307
|
ARANG
|
CH-16-015-101-001/12
(Banarasi)
|
3316015000NRG25100520240846145
|
11/05/2024
|
RAJKUMAR
|
3316015WL016322
|
RAJKUMAR
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079162
|
|
Mr. RAJKUMAR KOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
ARANG
|
CH-16-015-101-001/12
(Banarasi)
|
3316015000NRG25100520240846146
|
11/05/2024
|
TARAN BAI
|
3316015WL016322
|
TARAN BAI
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079168
|
|
TARAN BAI
|
IDBI BANK(607095)
|
|
309
|
ARANG
|
CH-16-015-101-001/123
(Banarasi)
|
3316015000NRG25100520240846149
|
11/05/2024
|
BISHAT
|
3316015WL016322
|
BISHAT
|
00165
|
IBKL0001703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079299
|
|
BISAHAT RAM SAHU
|
IDBI BANK(607095)
|
|
310
|
ARANG
|
CH-16-015-101-001/160
(Banarasi)
|
3316015000NRG25100520240846156
|
11/05/2024
|
INDROUTIN
|
3316015WL016322
|
INDROUTIN
|
00165
|
IBKL0001703
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079301
|
|
INDROUTIN BAI YADAV
|
IDBI BANK(607095)
|
|
311
|
ARANG
|
CH-16-015-101-001/169
(Banarasi)
|
3316015000NRG25100520240846159
|
11/05/2024
|
KANTI BAI
|
3316015WL016322
|
KANTI BAI
|
00165
|
IBKL0001703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121079480
|
|
KANTI BAI SAHOO
|
IDBI BANK(607095)
|
|
312
|
ARANG
|
CH-16-015-101-001/169
(Banarasi)
|
3316015000NRG25100520240846160
|
11/05/2024
|
parmeshwar sahu
|
3316015WL016322
|
parmeshwar sahu
|
00165
|
IBKL0001703
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121079249
|
|
PARMESHWAR SAHU
|
IDBI BANK(607095)
|
|
313
|
ARANG
|
CH-16-015-101-001/176
(Banarasi)
|
3316015000NRG25100520240846165
|
11/05/2024
|
Suraj Kumar
|
3316015WL016322
|
Suraj Kumar
|
00165
|
IBKL0001703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121079287
|
|
SURAJ KUMAR SAHU
|
IDBI BANK(607095)
|
|
314
|
ARANG
|
CH-16-015-101-001/180
(Banarasi)
|
3316015000NRG25100520240846166
|
11/05/2024
|
JANKI
|
3316015WL016322
|
JANKI
|
00165
|
IBKL0001703
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121079467
|
|
JANAKIBAI SAHU
|
IDBI BANK(607095)
|
|
315
|
ARANG
|
CH-16-015-101-001/193
(Banarasi)
|
3316015000NRG25100520240846167
|
11/05/2024
|
NANDNI
|
3316015WL016322
|
NANDNI
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079356
|
|
NANDNI SAHU
|
IDBI BANK(607095)
|
|
316
|
ARANG
|
CH-16-015-101-001/199
(Banarasi)
|
3316015000NRG25100520240846168
|
11/05/2024
|
KUMARI BAI
|
3316015WL016322
|
KUMARI BAI
|
00165
|
IBKL0001703
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121079460
|
|
KUMARI BAI SAHU
|
IDBI BANK(607095)
|
|
317
|
ARANG
|
CH-16-015-101-001/2
(Banarasi)
|
3316015000NRG25100520240846170
|
11/05/2024
|
BRIJLAL
|
3316015WL016322
|
BRIJLAL
|
00165
|
IBKL0001703
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121079456
|
|
BRIJ LAL BANJARE
|
IDBI BANK(607095)
|
|
318
|
ARANG
|
CH-16-015-101-001/220
(Banarasi)
|
3316015000NRG25100520240846175
|
11/05/2024
|
laxmi bai sahu
|
3316015WL016322
|
laxmi bai sahu
|
00165
|
IBKL0001703
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121079247
|
|
LAXMI BAI SAHU
|
IDBI BANK(607095)
|
|
319
|
ARANG
|
CH-16-015-101-001/238
(Banarasi)
|
3316015000NRG25100520240846179
|
11/05/2024
|
KESHAR
|
3316015WL016322
|
KESHAR
|
00165
|
IBKL0001703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079449
|
|
KESHAR BAI PATEL
|
IDBI BANK(607095)
|
|
320
|
ARANG
|
CH-16-015-101-001/248
(Banarasi)
|
3316015000NRG25100520240846181
|
11/05/2024
|
PIRIT RAM
|
3316015WL016322
|
PIRIT RAM
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079234
|
|
PIRIT RAM SAHU
|
IDBI BANK(607095)
|
|
321
|
ARANG
|
CH-16-015-101-001/277
(Banarasi)
|
3316015000NRG25100520240846189
|
11/05/2024
|
HEMIN
|
3316015WL016322
|
HEMIN
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079474
|
|
HEMIN SAHU
|
IDBI BANK(607095)
|
|
322
|
ARANG
|
CH-16-015-101-001/277
(Banarasi)
|
3316015000NRG25100520240846191
|
11/05/2024
|
LATA
|
3316015WL016322
|
LATA
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079472
|
|
LATA SAHU
|
IDBI BANK(607095)
|
|
323
|
ARANG
|
CH-16-015-101-001/277
(Banarasi)
|
3316015000NRG25100520240846190
|
11/05/2024
|
TIKARAM
|
3316015WL016322
|
TIKARAM
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079473
|
|
TIKA RAM SAHU
|
IDBI BANK(607095)
|
|
324
|
ARANG
|
CH-16-015-101-001/294
(Banarasi)
|
3316015000NRG25100520240846196
|
11/05/2024
|
NIRMALA
|
3316015WL016322
|
NIRMALA
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079298
|
|
NIRMLA SAHU
|
IDBI BANK(607095)
|
|
325
|
ARANG
|
CH-16-015-101-001/298
(Banarasi)
|
3316015000NRG25100520240846197
|
11/05/2024
|
PURNIMA
|
3316015WL016322
|
PURNIMA
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079459
|
|
PURNIMA SAHU
|
IDBI BANK(607095)
|
|
326
|
ARANG
|
CH-16-015-101-001/302
(Banarasi)
|
3316015000NRG25100520240846198
|
11/05/2024
|
SUSHILA
|
3316015WL016322
|
SUSHILA
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079233
|
|
SUSHILA BAI SAHU
|
IDBI BANK(607095)
|
|
327
|
ARANG
|
CH-16-015-101-001/329
(Banarasi)
|
3316015000NRG25100520240846202
|
11/05/2024
|
BHUNESHWARI
|
3316015WL016322
|
BHUNESHWARI
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079398
|
|
DHANESHWARI YADAV
|
IDBI BANK(607095)
|
|
328
|
ARANG
|
CH-16-015-101-001/349
(Banarasi)
|
3316015000NRG25100520240846204
|
11/05/2024
|
KUMARI BAI
|
3316015WL016322
|
KUMARI BAI
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079458
|
|
KUMARI BAI YADAV
|
IDBI BANK(607095)
|
|
329
|
ARANG
|
CH-16-015-101-001/354
(Banarasi)
|
3316015000NRG25100520240846205
|
11/05/2024
|
SHIVKUMAR YADAV
|
3316015WL016322
|
SHIVKUMAR YADAV
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079466
|
|
SHIV KUMAR YADAV
|
IDBI BANK(607095)
|
|
330
|
ARANG
|
CH-16-015-101-001/357
(Banarasi)
|
3316015000NRG25100520240846208
|
11/05/2024
|
CHAITI BAI
|
3316015WL016322
|
CHAITI BAI
|
00165
|
IBKL0001703
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121079192
|
|
CHAITI BAI SAHU
|
IDBI BANK(607095)
|
|
331
|
ARANG
|
CH-16-015-101-001/357
(Banarasi)
|
3316015000NRG25100520240846207
|
11/05/2024
|
RAMAURAM SAHU
|
3316015WL016322
|
RAMAURAM SAHU
|
00165
|
IBKL0001703
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121079193
|
|
RAMAOO SAHU
|
IDBI BANK(607095)
|
|
332
|
ARANG
|
CH-16-015-101-001/358
(Banarasi)
|
3316015000NRG25100520240846209
|
11/05/2024
|
SHANTI BAI
|
3316015WL016322
|
SHANTI BAI
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079296
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-101-001/369
(Banarasi)
|
3316015000NRG25100520240846212
|
11/05/2024
|
INDRANI YADAV
|
3316015WL016322
|
INDRANI YADAV
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079244
|
|
INDRANI YADAV
|
IDBI BANK(607095)
|
|
334
|
ARANG
|
CH-16-015-101-001/372
(Banarasi)
|
3316015000NRG25100520240846215
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016322
|
SHIVKUMAR
|
00165
|
IBKL0001703
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079489
|
|
SHIV KUMAR SAHU
|
IDBI BANK(607095)
|
|
335
|
ARANG
|
CH-16-015-101-001/376
(Banarasi)
|
3316015000NRG25100520240846216
|
11/05/2024
|
LAXMI
|
3316015WL016322
|
LAXMI
|
00165
|
IBKL0001703
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079361
|
|
LAXMI BAI SAHU
|
IDBI BANK(607095)
|
|
336
|
ARANG
|
CH-16-015-101-001/382
(Banarasi)
|
3316015000NRG25100520240846219
|
11/05/2024
|
CHOWA
|
3316015WL016322
|
CHOWA
|
00165
|
IBKL0001703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079465
|
|
CHOWA RAM SAHU
|
IDBI BANK(607095)
|
|
337
|
ARANG
|
CH-16-015-101-001/39
(Banarasi)
|
3316015000NRG25100520240846220
|
11/05/2024
|
SADHRAM
|
3316015WL016322
|
SADHRAM
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079470
|
|
SADH RAM RATRE
|
IDBI BANK(607095)
|
|
338
|
ARANG
|
CH-16-015-101-001/39
(Banarasi)
|
3316015000NRG25100520240846221
|
11/05/2024
|
SHAYAM BAI
|
3316015WL016322
|
SHAYAM BAI
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079295
|
|
SHYAM BAI BATRE
|
IDBI BANK(607095)
|
|
339
|
ARANG
|
CH-16-015-101-001/398
(Banarasi)
|
3316015000NRG25100520240846225
|
11/05/2024
|
PURNIMA YADAV
|
3316015WL016322
|
PURNIMA YADAV
|
00165
|
IBKL0001703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079463
|
|
PURNIMA BAI YADAV
|
IDBI BANK(607095)
|
|
340
|
ARANG
|
CH-16-015-101-001/402
(Banarasi)
|
3316015000NRG25100520240846227
|
11/05/2024
|
DEVNATH
|
3316015WL016322
|
DEVNATH
|
00165
|
IBKL0001703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4121079461
|
|
DEW NATH SAHU
|
IDBI BANK(607095)
|
|
341
|
ARANG
|
CH-16-015-101-001/411
(Banarasi)
|
3316015000NRG25100520240846229
|
11/05/2024
|
Parmila
|
3316015WL016322
|
Parmila
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079285
|
|
PRAMILA PATEL
|
IDBI BANK(607095)
|
|
342
|
ARANG
|
CH-16-015-101-001/44
(Banarasi)
|
3316015000NRG25100520240846235
|
11/05/2024
|
KUMARI
|
3316015WL016322
|
KUMARI
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079399
|
|
KUMARI RAJKUMAR CHELAK
|
IDBI BANK(607095)
|
|
343
|
ARANG
|
CH-16-015-101-001/442
(Banarasi)
|
3316015000NRG25100520240846238
|
11/05/2024
|
radhika
|
3316015WL016322
|
radhika
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079409
|
|
RADHIKA SAHU
|
IDBI BANK(607095)
|
|
344
|
ARANG
|
CH-16-015-101-001/443
(Banarasi)
|
3316015000NRG25100520240846239
|
11/05/2024
|
DEVKI
|
3316015WL016322
|
DEVKI
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079243
|
|
DEWAKI SAHU
|
IDBI BANK(607095)
|
|
345
|
ARANG
|
CH-16-015-101-001/518
(Banarasi)
|
3316015000NRG25100520240846241
|
11/05/2024
|
AMRIKA
|
3316015WL016322
|
AMRIKA
|
00165
|
IBKL0001703
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079462
|
|
AMRIKA BAI SAHU
|
IDBI BANK(607095)
|
|
346
|
ARANG
|
CH-16-015-101-001/521
(Banarasi)
|
3316015000NRG25100520240846244
|
11/05/2024
|
purnima
|
3316015WL016322
|
purnima
|
00165
|
IBKL0001703
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121079248
|
|
PURNIMA NISHAD
|
IDBI BANK(607095)
|
|
347
|
ARANG
|
CH-16-015-101-001/536
(Banarasi)
|
3316015000NRG25100520240846247
|
11/05/2024
|
KOUSILYA
|
3316015WL016322
|
KOUSILYA
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079469
|
|
KAUSHILYA PATEL
|
IDBI BANK(607095)
|
|
348
|
ARANG
|
CH-16-015-101-001/580
(Banarasi)
|
3316015000NRG25100520240846259
|
11/05/2024
|
SANTOSHI
|
3316015WL016322
|
SANTOSHI
|
00165
|
IBKL0001703
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121079464
|
|
SANTOSHI NISHAD
|
IDBI BANK(607095)
|
|
349
|
ARANG
|
CH-16-015-101-001/618
(Banarasi)
|
3316015000NRG25100520240846272
|
11/05/2024
|
KIRTI BAI
|
3316015WL016322
|
KIRTI BAI
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079355
|
|
KIRTI BAI PATEL
|
IDBI BANK(607095)
|
|
350
|
ARANG
|
CH-16-015-101-001/618
(Banarasi)
|
3316015000NRG25100520240846273
|
11/05/2024
|
pulast
|
3316015WL016322
|
pulast
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079291
|
|
PULAST RAM PATEL
|
IDBI BANK(607095)
|
|
351
|
ARANG
|
CH-16-015-101-001/629
(Banarasi)
|
3316015000NRG25100520240846274
|
11/05/2024
|
MAHESHWARI
|
3316015WL016322
|
MAHESHWARI
|
00165
|
IBKL0001703
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4121079396
|
|
MAHESHWARI SAHU
|
IDBI BANK(607095)
|
|
352
|
ARANG
|
CH-16-015-101-001/640
(Banarasi)
|
3316015000NRG25100520240846275
|
11/05/2024
|
KARANBATI
|
3316015WL016322
|
KARANBATI
|
00165
|
IBKL0001703
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079297
|
|
KARANBATI SAHU W O K
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-101-001/764
(Banarasi)
|
3316015000NRG25100520240846284
|
11/05/2024
|
prembai
|
3316015WL016322
|
prembai
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079618
|
|
PREM BAI SAHU
|
IDBI BANK(607095)
|
|
354
|
ARANG
|
CH-16-015-101-001/802
(Banarasi)
|
3316015000NRG25100520240846292
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016322
|
SHIVKUMAR
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079457
|
|
SHIV KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-101-001/806
(Banarasi)
|
3316015000NRG25100520240846294
|
11/05/2024
|
NEERA
|
3316015WL016322
|
NEERA
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079303
|
|
NEERABAI SAHU
|
IDBI BANK(607095)
|
|
356
|
ARANG
|
CH-16-015-101-001/813
(Banarasi)
|
3316015000NRG25100520240846297
|
11/05/2024
|
Uma
|
3316015WL016322
|
Uma
|
00165
|
IBKL0001703
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079294
|
|
UMA BAI SAHOO
|
IDBI BANK(607095)
|
|
357
|
ARANG
|
CH-16-015-101-001/817
(Banarasi)
|
3316015000NRG25100520240846298
|
11/05/2024
|
CHAMELI
|
3316015WL016322
|
CHAMELI
|
00165
|
IBKL0001703
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121079302
|
|
CHANDRIKA SEN
|
IDBI BANK(607095)
|
|
358
|
ARANG
|
CH-16-015-101-001/837
(Banarasi)
|
3316015000NRG25100520240846302
|
11/05/2024
|
BIJENDRA
|
3316015WL016322
|
BIJENDRA
|
00165
|
IBKL0001703
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121079488
|
|
BIJE LAL DHIWAR
|
IDBI BANK(607095)
|
|
359
|
ARANG
|
CH-16-015-101-001/837
(Banarasi)
|
3316015000NRG25100520240846303
|
11/05/2024
|
NIRMALA
|
3316015WL016322
|
NIRMALA
|
00165
|
IBKL0001703
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121079487
|
|
Nirmalabai Dhiwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
ARANG
|
CH-16-015-101-001/900
(Banarasi)
|
3316015000NRG25100520240846304
|
11/05/2024
|
CHUMMAN LAL SAHU
|
3316015WL016322
|
CHUMMAN LAL SAHU
|
00165
|
IBKL0001703
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121079490
|
|
CHAMMAN LAL SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55560
|
55560
|
|
|
|
|
|
|
|
|
361
|
ARANG
|
CH-16-015-014-001/239
(Bhansoj)
|
3316015000NRG25100520240856299
|
11/05/2024
|
KUMARI
|
3316015WL016468
|
KUMARI
|
00176
|
IDIB000M292
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079273
|
|
KUMARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ARANG
|
CH-16-015-014-001/317
(Bhansoj)
|
3316015000NRG25100520240856304
|
11/05/2024
|
prakash
|
3316015WL016468
|
prakash
|
00176
|
IDIB000M292
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079276
|
|
Mr. Prakash Nirmalkar
|
INDIAN BANK(607105)
|
|
363
|
ARANG
|
CH-16-015-014-001/654
(Bhansoj)
|
3316015000NRG25100520240856315
|
11/05/2024
|
Kusum
|
3316015WL016468
|
Kusum
|
00176
|
IDIB000M292
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079274
|
|
KUSUM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARANG
|
CH-16-015-014-001/758
(Bhansoj)
|
3316015000NRG25100520240856319
|
11/05/2024
|
Piatambar
|
3316015WL016468
|
Piatambar
|
00176
|
IDIB000M292
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079275
|
|
Mr. PITAMBAR SAHU
|
INDIAN BANK(607105)
|
|
365
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25100520240851309
|
11/05/2024
|
Manju Bai
|
3316015WL016383
|
Manju Bai
|
00176
|
IDIB000M292
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079277
|
|
Mrs. Manju Bai Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6937
|
6937
|
|
|
|
|
|
|
|
|
366
|
ARANG
|
CH-16-015-014-001/297
(Bhansoj)
|
3316015000NRG25100520240856300
|
11/05/2024
|
Raju Bhagchand Nirmalkar
|
3316015WL016468
|
Raju Bhagchand Nirmalkar
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079411
|
|
Raju Bhagchand Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
367
|
ARANG
|
CH-16-015-014-001/746
(Bhansoj)
|
3316015000NRG25100520240856287
|
11/05/2024
|
REKHA
|
3316015WL016467
|
REKHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079414
|
|
REKHA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ARANG
|
CH-16-015-022-001/1
(Toargaon)
|
3316015000NRG25100520240851177
|
11/05/2024
|
giradhari
|
3316015WL016383
|
giradhari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079326
|
|
GIRDHARILAL VERMA S
|
BANK OF BARODA(606985)
|
|
369
|
ARANG
|
CH-16-015-022-001/1
(Toargaon)
|
3316015000NRG25100520240851178
|
11/05/2024
|
GITA BAI
|
3316015WL016383
|
GITA BAI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079324
|
|
GEETA BAI W O GIRDHA
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-022-001/100
(Toargaon)
|
3316015000NRG25100520240851179
|
11/05/2024
|
SHYAMLAL
|
3316015WL016383
|
SHYAMLAL
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079330
|
|
Mr. SHYAMLAL NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
371
|
ARANG
|
CH-16-015-022-001/100
(Toargaon)
|
3316015000NRG25100520240851180
|
11/05/2024
|
URMILA
|
3316015WL016383
|
URMILA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079624
|
|
URMILA BAI NIRMALKER W/O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ARANG
|
CH-16-015-022-001/106
(Toargaon)
|
3316015000NRG25100520240851182
|
11/05/2024
|
ferhin
|
3316015WL016383
|
ferhin
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079384
|
|
FERHIN W/O BISHRAMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ARANG
|
CH-16-015-022-001/106
(Toargaon)
|
3316015000NRG25100520240851181
|
11/05/2024
|
VISHRAMI
|
3316015WL016383
|
VISHRAMI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079385
|
|
Mr. VISHRAMI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
374
|
ARANG
|
CH-16-015-022-001/107
(Toargaon)
|
3316015000NRG25100520240851184
|
11/05/2024
|
RAIMUN
|
3316015WL016383
|
RAIMUN
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079368
|
|
REMUN SAHU /O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ARANG
|
CH-16-015-022-001/107
(Toargaon)
|
3316015000NRG25100520240851183
|
11/05/2024
|
RAMADHAR
|
3316015WL016383
|
RAMADHAR
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079372
|
|
Mr. RAMADHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
376
|
ARANG
|
CH-16-015-022-001/108
(Toargaon)
|
3316015000NRG25100520240851185
|
11/05/2024
|
PARDESHI
|
3316015WL016383
|
PARDESHI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079374
|
|
Mr. PARDESHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
377
|
ARANG
|
CH-16-015-022-001/108
(Toargaon)
|
3316015000NRG25100520240851186
|
11/05/2024
|
PARVATI
|
3316015WL016383
|
PARVATI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079334
|
|
Mrs. PARVATI SHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
378
|
ARANG
|
CH-16-015-022-001/112
(Toargaon)
|
3316015000NRG25100520240851187
|
11/05/2024
|
ISHVAR
|
3316015WL016383
|
ISHVAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079481
|
|
ISHWAR VERMA S O BIMAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ARANG
|
CH-16-015-022-001/127
(Toargaon)
|
3316015000NRG25100520240851189
|
11/05/2024
|
Laxmi
|
3316015WL016383
|
Laxmi
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079390
|
|
LAXMI W O NARESH
|
BANK OF BARODA(606985)
|
|
380
|
ARANG
|
CH-16-015-022-001/127
(Toargaon)
|
3316015000NRG25100520240851188
|
11/05/2024
|
Naresh
|
3316015WL016383
|
Naresh
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079418
|
|
Mr. NARESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
381
|
ARANG
|
CH-16-015-022-001/131
(Toargaon)
|
3316015000NRG25100520240851190
|
11/05/2024
|
ganeshiya
|
3316015WL016383
|
ganeshiya
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079332
|
|
GANESHIYA W O LAKSHM
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-022-001/132
(Toargaon)
|
3316015000NRG25100520240851191
|
11/05/2024
|
krishna
|
3316015WL016383
|
krishna
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079638
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ARANG
|
CH-16-015-022-001/133
(Toargaon)
|
3316015000NRG25100520240851192
|
11/05/2024
|
alena bai
|
3316015WL016383
|
alena bai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079319
|
|
ALENA SAHU WO RAMDYA
|
BANK OF BARODA(606985)
|
|
384
|
ARANG
|
CH-16-015-022-001/145
(Toargaon)
|
3316015000NRG25100520240851193
|
11/05/2024
|
devlal
|
3316015WL016383
|
devlal
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079373
|
|
Mr. DEV LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
385
|
ARANG
|
CH-16-015-022-001/145
(Toargaon)
|
3316015000NRG25100520240851194
|
11/05/2024
|
khorbaharin
|
3316015WL016383
|
khorbaharin
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079365
|
|
KHORBAHRIN SAHU W O DEVLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ARANG
|
CH-16-015-022-001/146
(Toargaon)
|
3316015000NRG25100520240851195
|
11/05/2024
|
visharam
|
3316015WL016383
|
visharam
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079199
|
|
Mr. VISHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
387
|
ARANG
|
CH-16-015-022-001/154
(Toargaon)
|
3316015000NRG25100520240851197
|
11/05/2024
|
shanta
|
3316015WL016383
|
shanta
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079426
|
|
SHANTA YADAV W O JAGNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARANG
|
CH-16-015-022-001/156
(Toargaon)
|
3316015000NRG25100520240851198
|
11/05/2024
|
ramkuwar
|
3316015WL016383
|
ramkuwar
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121079378
|
|
Mrs. RAMKUVAR BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
389
|
ARANG
|
CH-16-015-022-001/162
(Toargaon)
|
3316015000NRG25100520240851201
|
11/05/2024
|
DHANESHWAR
|
3316015WL016383
|
DHANESHWAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079200
|
|
DHANESHVRI BAI VERMA
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-022-001/162
(Toargaon)
|
3316015000NRG25100520240851200
|
11/05/2024
|
narendra
|
3316015WL016383
|
narendra
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079329
|
|
Mr. NARENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
391
|
ARANG
|
CH-16-015-022-001/171
(Toargaon)
|
3316015000NRG25100520240851203
|
11/05/2024
|
shantibai
|
3316015WL016383
|
shantibai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079642
|
|
SHANTI BAI W/O MANIHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARANG
|
CH-16-015-022-001/173
(Toargaon)
|
3316015000NRG25100520240851205
|
11/05/2024
|
fuleshwari
|
3316015WL016383
|
fuleshwari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079363
|
|
FHULESHWARI W O SANT
|
BANK OF BARODA(606985)
|
|
393
|
ARANG
|
CH-16-015-022-001/173
(Toargaon)
|
3316015000NRG25100520240851204
|
11/05/2024
|
santosh
|
3316015WL016383
|
santosh
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079335
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
394
|
ARANG
|
CH-16-015-022-001/179
(Toargaon)
|
3316015000NRG25100520240851206
|
11/05/2024
|
dilharan
|
3316015WL016383
|
dilharan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079375
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
395
|
ARANG
|
CH-16-015-022-001/179
(Toargaon)
|
3316015000NRG25100520240851207
|
11/05/2024
|
sarswati
|
3316015WL016383
|
sarswati
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079333
|
|
SARASWATI BAI W O DILHARAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARANG
|
CH-16-015-022-001/188-A
(Toargaon)
|
3316015000NRG25100520240851209
|
11/05/2024
|
KEJBATI
|
3316015WL016383
|
KEJBATI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079178
|
|
KEJVATI W O KRISHAN
|
BANK OF BARODA(606985)
|
|
397
|
ARANG
|
CH-16-015-022-001/192
(Toargaon)
|
3316015000NRG25100520240851210
|
11/05/2024
|
dileshwari
|
3316015WL016383
|
dileshwari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079321
|
|
DILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
398
|
ARANG
|
CH-16-015-022-001/195
(Toargaon)
|
3316015000NRG25100520240851211
|
11/05/2024
|
shailkumari
|
3316015WL016383
|
shailkumari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079639
|
|
SHAIL KUMARI YADAV W O GUNURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ARANG
|
CH-16-015-022-001/199
(Toargaon)
|
3316015000NRG25100520240851213
|
11/05/2024
|
yashoda
|
3316015WL016383
|
yashoda
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079230
|
|
YASODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARANG
|
CH-16-015-022-001/210
(Toargaon)
|
3316015000NRG25100520240851214
|
11/05/2024
|
laxmi
|
3316015WL016383
|
laxmi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079392
|
|
Mrs. LAXMI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
401
|
ARANG
|
CH-16-015-022-001/216
(Toargaon)
|
3316015000NRG25100520240851216
|
11/05/2024
|
Nutan Varma
|
3316015WL016383
|
Nutan Varma
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121079417
|
|
Mrs. NOOTN KUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
ARANG
|
CH-16-015-022-001/216
(Toargaon)
|
3316015000NRG25100520240851215
|
11/05/2024
|
shravan
|
3316015WL016383
|
shravan
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121079394
|
|
SHRAVAN VERMA S/O DUJERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARANG
|
CH-16-015-022-001/218
(Toargaon)
|
3316015000NRG25100520240851217
|
11/05/2024
|
motiram
|
3316015WL016383
|
motiram
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079185
|
|
MOTHILAL S/O SUNDHRLAL TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ARANG
|
CH-16-015-022-001/218
(Toargaon)
|
3316015000NRG25100520240851218
|
11/05/2024
|
radhiya
|
3316015WL016383
|
radhiya
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079186
|
|
RADHIYA BAI W O MOTHILAL TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ARANG
|
CH-16-015-022-001/221
(Toargaon)
|
3316015000NRG25100520240851219
|
11/05/2024
|
indal
|
3316015WL016383
|
indal
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079641
|
|
INDAL YADAV S O DALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
ARANG
|
CH-16-015-022-001/221
(Toargaon)
|
3316015000NRG25100520240851220
|
11/05/2024
|
mamta
|
3316015WL016383
|
mamta
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079379
|
|
MAMTA YADAV WO INDAL
|
BANK OF BARODA(606985)
|
|
407
|
ARANG
|
CH-16-015-022-001/228
(Toargaon)
|
3316015000NRG25100520240851223
|
11/05/2024
|
gaindi
|
3316015WL016383
|
gaindi
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079317
|
|
GAINDEE BAI W O MAHE
|
BANK OF BARODA(606985)
|
|
408
|
ARANG
|
CH-16-015-022-001/228
(Toargaon)
|
3316015000NRG25100520240851222
|
11/05/2024
|
mahesh
|
3316015WL016383
|
mahesh
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079323
|
|
MAHESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARANG
|
CH-16-015-022-001/240
(Toargaon)
|
3316015000NRG25100520240851225
|
11/05/2024
|
reshama
|
3316015WL016383
|
reshama
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121079423
|
|
RESHMA VERMA WO DANV
|
BANK OF BARODA(606985)
|
|
410
|
ARANG
|
CH-16-015-022-001/241
(Toargaon)
|
3316015000NRG25100520240851226
|
11/05/2024
|
manharan
|
3316015WL016383
|
manharan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079382
|
|
MANHARAN S/O BISHRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARANG
|
CH-16-015-022-001/250
(Toargaon)
|
3316015000NRG25100520240851229
|
11/05/2024
|
prakash
|
3316015WL016383
|
prakash
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079640
|
|
PRAKASH SAHU S/O RAMADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARANG
|
CH-16-015-022-001/250
(Toargaon)
|
3316015000NRG25100520240851230
|
11/05/2024
|
SUNITA
|
3316015WL016383
|
SUNITA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079422
|
|
SUNITA BAI TELI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
ARANG
|
CH-16-015-022-001/254
(Toargaon)
|
3316015000NRG25100520240851231
|
11/05/2024
|
renuka
|
3316015WL016383
|
renuka
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079425
|
|
RENUKA SAHU WO FATTE
|
BANK OF BARODA(606985)
|
|
414
|
ARANG
|
CH-16-015-022-001/257
(Toargaon)
|
3316015000NRG25100520240851232
|
11/05/2024
|
SEEMA
|
3316015WL016383
|
SEEMA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079386
|
|
SEEMA W/O SUKHIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
ARANG
|
CH-16-015-022-001/272
(Toargaon)
|
3316015000NRG25100520240851234
|
11/05/2024
|
TRIVENI
|
3316015WL016383
|
TRIVENI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079388
|
|
TRIVENI BAI W/O MANOJ KUMAR DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
ARANG
|
CH-16-015-022-001/273
(Toargaon)
|
3316015000NRG25100520240851235
|
11/05/2024
|
KALYANI
|
3316015WL016383
|
KALYANI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079389
|
|
KALYANI BAI W/O MUKESH KUMAR DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARANG
|
CH-16-015-022-001/276
(Toargaon)
|
3316015000NRG25100520240851236
|
11/05/2024
|
bhushan
|
3316015WL016383
|
bhushan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079228
|
|
MR BHUSHAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARANG
|
CH-16-015-022-001/276
(Toargaon)
|
3316015000NRG25100520240851237
|
11/05/2024
|
Devki Varma
|
3316015WL016383
|
Devki Varma
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079406
|
|
DEWAKI VERMA W O BHU
|
BANK OF BARODA(606985)
|
|
419
|
ARANG
|
CH-16-015-022-001/278
(Toargaon)
|
3316015000NRG25100520240851238
|
11/05/2024
|
shavitri bai
|
3316015WL016383
|
shavitri bai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079353
|
|
SAVITRI YADAV W/O KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
ARANG
|
CH-16-015-022-001/28
(Toargaon)
|
3316015000NRG25100520240851239
|
11/05/2024
|
URWASHI
|
3316015WL016383
|
URWASHI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079369
|
|
URVASI VERMA W O SHA
|
BANK OF BARODA(606985)
|
|
421
|
ARANG
|
CH-16-015-022-001/281
(Toargaon)
|
3316015000NRG25100520240851240
|
11/05/2024
|
heera
|
3316015WL016383
|
heera
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079419
|
|
HIRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ARANG
|
CH-16-015-022-001/283
(Toargaon)
|
3316015000NRG25100520240851241
|
11/05/2024
|
ANITA
|
3316015WL016383
|
ANITA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079644
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARANG
|
CH-16-015-022-001/286
(Toargaon)
|
3316015000NRG25100520240851242
|
11/05/2024
|
BHUPENDRA
|
3316015WL016383
|
BHUPENDRA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079421
|
|
BHUPENDRA KUMAR SAHU S O KULNDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
ARANG
|
CH-16-015-022-001/286
(Toargaon)
|
3316015000NRG25100520240851243
|
11/05/2024
|
MANJU
|
3316015WL016383
|
MANJU
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079420
|
|
MANJU SAHU W O BHUPE
|
BANK OF BARODA(606985)
|
|
425
|
ARANG
|
CH-16-015-022-001/290
(Toargaon)
|
3316015000NRG25100520240851244
|
11/05/2024
|
RAJKUMARI
|
3316015WL016383
|
RAJKUMARI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079424
|
|
RAJ KUMARI SAHU W O
|
BANK OF BARODA(606985)
|
|
426
|
ARANG
|
CH-16-015-022-001/306
(Toargaon)
|
3316015000NRG25100520240851245
|
11/05/2024
|
SUMAN VARMA
|
3316015WL016383
|
SUMAN VARMA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079346
|
|
SUMAN KUMAR VERMA S/O KUMBHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ARANG
|
CH-16-015-022-001/308
(Toargaon)
|
3316015000NRG25100520240851246
|
11/05/2024
|
SARASWATI NISHAD
|
3316015WL016383
|
SARASWATI NISHAD
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079283
|
|
SARSWATI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARANG
|
CH-16-015-022-001/325
(Toargaon)
|
3316015000NRG25100520240851249
|
11/05/2024
|
hemlata
|
3316015WL016383
|
hemlata
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079253
|
|
HEMLATA BAI SAHU
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-022-001/331
(Toargaon)
|
3316015000NRG25100520240851251
|
11/05/2024
|
DURGA BAI
|
3316015WL016383
|
DURGA BAI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079252
|
|
DURGA SAHU W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARANG
|
CH-16-015-022-001/340
(Toargaon)
|
3316015000NRG25100520240851260
|
11/05/2024
|
RANJANA
|
3316015WL016383
|
RANJANA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079643
|
|
RANJANA BAI W/O RAMAKANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARANG
|
CH-16-015-022-001/341
(Toargaon)
|
3316015000NRG25100520240851261
|
11/05/2024
|
SANTOSH
|
3316015WL016383
|
SANTOSH
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079636
|
|
SANTOSH VERMA S/O TIHAROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARANG
|
CH-16-015-022-001/341
(Toargaon)
|
3316015000NRG25100520240851262
|
11/05/2024
|
SANTOSHI
|
3316015WL016383
|
SANTOSHI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079282
|
|
SANTOSHI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25100520240851265
|
11/05/2024
|
AMRIKA
|
3316015WL016383
|
AMRIKA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079229
|
|
AMERIKA BAI TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25100520240851264
|
11/05/2024
|
CHOTELAL
|
3316015WL016383
|
CHOTELAL
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079231
|
|
CHOTE LAL TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARANG
|
CH-16-015-022-001/38
(Toargaon)
|
3316015000NRG25100520240851272
|
11/05/2024
|
KAUSHALIYA
|
3316015WL016383
|
KAUSHALIYA
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4121079191
|
|
KOSHILYA W O SUKHIRA
|
BANK OF BARODA(606985)
|
|
436
|
ARANG
|
CH-16-015-022-001/4
(Toargaon)
|
3316015000NRG25100520240851273
|
11/05/2024
|
DUKALHIN
|
3316015WL016383
|
DUKALHIN
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079395
|
|
DUKLHIN BAI VERMA W
|
BANK OF BARODA(606985)
|
|
437
|
ARANG
|
CH-16-015-022-001/41
(Toargaon)
|
3316015000NRG25100520240851274
|
11/05/2024
|
AANNU
|
3316015WL016383
|
AANNU
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079366
|
|
ANNU BAI VERMA W O DHALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ARANG
|
CH-16-015-022-001/42
(Toargaon)
|
3316015000NRG25100520240851276
|
11/05/2024
|
DROPATI
|
3316015WL016383
|
DROPATI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079177
|
|
DROPATI W O KUMBHAKA
|
BANK OF BARODA(606985)
|
|
439
|
ARANG
|
CH-16-015-022-001/42
(Toargaon)
|
3316015000NRG25100520240851275
|
11/05/2024
|
KUMBHKARAN
|
3316015WL016383
|
KUMBHKARAN
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079371
|
|
KUMBHAKARAN S O BHAG
|
BANK OF BARODA(606985)
|
|
440
|
ARANG
|
CH-16-015-022-001/45
(Toargaon)
|
3316015000NRG25100520240851277
|
11/05/2024
|
RAMESHWAR
|
3316015WL016383
|
RAMESHWAR
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079415
|
|
RAMESHVAR YADAV S O MAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARANG
|
CH-16-015-022-001/45
(Toargaon)
|
3316015000NRG25100520240851278
|
11/05/2024
|
SHARITA
|
3316015WL016383
|
SHARITA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079328
|
|
SARITA W O RAMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ARANG
|
CH-16-015-022-001/49
(Toargaon)
|
3316015000NRG25100520240851280
|
11/05/2024
|
KAMLA
|
3316015WL016383
|
KAMLA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079316
|
|
KAMLA YADAV W O MAHE
|
BANK OF BARODA(606985)
|
|
443
|
ARANG
|
CH-16-015-022-001/49
(Toargaon)
|
3316015000NRG25100520240851279
|
11/05/2024
|
MAHESHWAR
|
3316015WL016383
|
MAHESHWAR
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079348
|
|
MAHESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
444
|
ARANG
|
CH-16-015-022-001/54
(Toargaon)
|
3316015000NRG25100520240851281
|
11/05/2024
|
GANGA
|
3316015WL016383
|
GANGA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079331
|
|
GANGA BAI YADAV W O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARANG
|
CH-16-015-022-001/57
(Toargaon)
|
3316015000NRG25100520240851282
|
11/05/2024
|
narayan
|
3316015WL016383
|
narayan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079350
|
|
Mr. NARAYAN PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
446
|
ARANG
|
CH-16-015-022-001/6
(Toargaon)
|
3316015000NRG25100520240851284
|
11/05/2024
|
lilabai
|
3316015WL016383
|
lilabai
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079383
|
|
LILABAI SAHU WO LILA
|
BANK OF BARODA(606985)
|
|
447
|
ARANG
|
CH-16-015-022-001/6
(Toargaon)
|
3316015000NRG25100520240851283
|
11/05/2024
|
lilakram
|
3316015WL016383
|
lilakram
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079381
|
|
LILAK RAM SAHU SO MO
|
BANK OF BARODA(606985)
|
|
448
|
ARANG
|
CH-16-015-022-001/64
(Toargaon)
|
3316015000NRG25100520240851286
|
11/05/2024
|
LATA
|
3316015WL016383
|
LATA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079176
|
|
LATABAI W O TORAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ARANG
|
CH-16-015-022-001/64
(Toargaon)
|
3316015000NRG25100520240851285
|
11/05/2024
|
TORAN
|
3316015WL016383
|
TORAN
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079179
|
|
TORAN S/O THAKURRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
ARANG
|
CH-16-015-022-001/71
(Toargaon)
|
3316015000NRG25100520240851287
|
11/05/2024
|
ramnath
|
3316015WL016383
|
ramnath
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079327
|
|
Mr. RAMNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
451
|
ARANG
|
CH-16-015-022-001/72
(Toargaon)
|
3316015000NRG25100520240851288
|
11/05/2024
|
Fuleshwari Varma
|
3316015WL016383
|
Fuleshwari Varma
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079236
|
|
FULESHWARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
ARANG
|
CH-16-015-022-001/73
(Toargaon)
|
3316015000NRG25100520240851289
|
11/05/2024
|
bhagwat
|
3316015WL016383
|
bhagwat
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079397
|
|
BHAGWANT DHRUV
|
BANK OF BARODA(606985)
|
|
453
|
ARANG
|
CH-16-015-022-001/73
(Toargaon)
|
3316015000NRG25100520240851290
|
11/05/2024
|
sohadra
|
3316015WL016383
|
sohadra
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079318
|
|
SOHADRA BAI W O BHAG
|
BANK OF BARODA(606985)
|
|
454
|
ARANG
|
CH-16-015-022-001/74
(Toargaon)
|
3316015000NRG25100520240851293
|
11/05/2024
|
Doshan
|
3316015WL016383
|
Doshan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079645
|
|
DOSHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ARANG
|
CH-16-015-022-001/74
(Toargaon)
|
3316015000NRG25100520240851291
|
11/05/2024
|
shriram
|
3316015WL016383
|
shriram
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
18/05/2024
|
|
4121079377
|
|
Mr. SHRIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
456
|
ARANG
|
CH-16-015-022-001/74
(Toargaon)
|
3316015000NRG25100520240851292
|
11/05/2024
|
Tarani
|
3316015WL016383
|
Tarani
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079238
|
|
TARANI SAHU W O LATE
|
BANK OF BARODA(606985)
|
|
457
|
ARANG
|
CH-16-015-022-001/75
(Toargaon)
|
3316015000NRG25100520240851294
|
11/05/2024
|
shanti
|
3316015WL016383
|
shanti
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079349
|
|
SHANTI WO PARADESHI
|
BANK OF BARODA(606985)
|
|
458
|
ARANG
|
CH-16-015-022-001/8
(Toargaon)
|
3316015000NRG25100520240851295
|
11/05/2024
|
DROPATI
|
3316015WL016383
|
DROPATI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079429
|
|
DROPATI BAI W O PURAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-022-001/84
(Toargaon)
|
3316015000NRG25100520240851296
|
11/05/2024
|
dukalhin
|
3316015WL016383
|
dukalhin
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079364
|
|
DUKALHIN W O PHAGUVA
|
BANK OF BARODA(606985)
|
|
460
|
ARANG
|
CH-16-015-022-001/84
(Toargaon)
|
3316015000NRG25100520240851297
|
11/05/2024
|
fagwa
|
3316015WL016383
|
fagwa
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079376
|
|
PHAGUVA S O SAMARU
|
BANK OF BARODA(606985)
|
|
461
|
ARANG
|
CH-16-015-022-001/85
(Toargaon)
|
3316015000NRG25100520240851298
|
11/05/2024
|
chameli
|
3316015WL016383
|
chameli
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079351
|
|
CHAMELI BAI W/O RAMAKANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25100520240851299
|
11/05/2024
|
dasharu
|
3316015WL016383
|
dasharu
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079347
|
|
DASHARU S O BHUKHAU
|
BANK OF BARODA(606985)
|
|
463
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25100520240851300
|
11/05/2024
|
fekan
|
3316015WL016383
|
fekan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079320
|
|
FAKEN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARANG
|
CH-16-015-022-001/9
(Toargaon)
|
3316015000NRG25100520240851302
|
11/05/2024
|
DULARI
|
3316015WL016383
|
DULARI
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079325
|
|
DULARI BAI W O SANTOSHKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
ARANG
|
CH-16-015-022-001/90
(Toargaon)
|
3316015000NRG25100520240851304
|
11/05/2024
|
dhaneshwari
|
3316015WL016383
|
dhaneshwari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079367
|
|
Mrs. DHANESHVARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
466
|
ARANG
|
CH-16-015-022-001/90
(Toargaon)
|
3316015000NRG25100520240851305
|
11/05/2024
|
urmila
|
3316015WL016383
|
urmila
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079237
|
|
URMILA SAHU W O CHAN
|
BANK OF BARODA(606985)
|
|
467
|
ARANG
|
CH-16-015-022-001/91
(Toargaon)
|
3316015000NRG25100520240851306
|
11/05/2024
|
NIRMALA
|
3316015WL016383
|
NIRMALA
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079232
|
|
NIRMALA WO CHANDRIKA
|
BANK OF BARODA(606985)
|
|
468
|
ARANG
|
CH-16-015-022-001/92
(Toargaon)
|
3316015000NRG25100520240851307
|
11/05/2024
|
kuleshwar
|
3316015WL016383
|
kuleshwar
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079322
|
|
KULESHVAR SAHU SO BH
|
BANK OF BARODA(606985)
|
|
469
|
ARANG
|
CH-16-015-022-001/92
(Toargaon)
|
3316015000NRG25100520240851308
|
11/05/2024
|
rinu
|
3316015WL016383
|
rinu
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079387
|
|
REENU SAHU W O KULES
|
BANK OF BARODA(606985)
|
|
470
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25100520240851310
|
11/05/2024
|
omprakash
|
3316015WL016383
|
omprakash
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121079427
|
|
MR OMPRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25100520240851311
|
11/05/2024
|
pawan
|
3316015WL016383
|
pawan
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079380
|
|
PAWAN KUMAR S O THAK
|
BANK OF BARODA(606985)
|
|
472
|
ARANG
|
CH-16-015-022-001/94
(Toargaon)
|
3316015000NRG25100520240851312
|
11/05/2024
|
sambati
|
3316015WL016383
|
sambati
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121079370
|
|
SHAMBAI YADAV WO MAY
|
BANK OF BARODA(606985)
|
|
473
|
ARANG
|
CH-16-015-022-001/98
(Toargaon)
|
3316015000NRG25100520240851313
|
11/05/2024
|
sarshwari
|
3316015WL016383
|
sarshwari
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079637
|
|
SARSWATI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ARANG
|
CH-16-015-022-001/99
(Toargaon)
|
3316015000NRG25100520240851314
|
11/05/2024
|
hemlata
|
3316015WL016383
|
hemlata
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121079352
|
|
HEMLATA MANIKPURI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134721
|
134721
|
|
|
|
|
|
|
|
|
475
|
ARANG
|
CH-16-015-074-001/24
(Bhainsa)
|
3316015000NRG25100520240850132
|
11/05/2024
|
LALITA
|
3316015WL016366
|
LALITA
|
00354
|
PUNB0611600
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079272
|
|
LALITA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ARANG
|
CH-16-015-074-001/24
(Bhainsa)
|
3316015000NRG25100520240850134
|
11/05/2024
|
Varsha
|
3316015WL016366
|
Varsha
|
00354
|
PUNB0611600
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079271
|
|
VARSHA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
477
|
ARANG
|
CH-16-015-014-001/774
(Bhansoj)
|
3316015000NRG25100520240856321
|
11/05/2024
|
Heman
|
3316015WL016468
|
Heman
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079311
|
|
Heman Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
ARANG
|
CH-16-015-074-001/114
(Bhainsa)
|
3316015000NRG25100520240848738
|
11/05/2024
|
kishan lal
|
3316015WL016356
|
kishan lal
|
00354
|
PUNB0738700
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079312
|
|
KISHAN LAL RATRE S/O NANAKI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
ARANG
|
CH-16-015-084-001/103
(Bhaismundi)
|
3316015000NRG25100520240853062
|
11/05/2024
|
KUMARI BAI
|
3316015WL016419
|
KUMARI BAI
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079511
|
|
MRS KUMARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARANG
|
CH-16-015-084-001/107
(Bhaismundi)
|
3316015000NRG25100520240853063
|
11/05/2024
|
GAINDURAM
|
3316015WL016419
|
GAINDURAM
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079495
|
|
GEND RAM S/O BHAGLU SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-084-001/114
(Bhaismundi)
|
3316015000NRG25100520240853064
|
11/05/2024
|
SANKUNTALA
|
3316015WL016419
|
SANKUNTALA
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121079512
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARANG
|
CH-16-015-084-001/124
(Bhaismundi)
|
3316015000NRG25100520240853070
|
11/05/2024
|
durgesh
|
3316015WL016419
|
durgesh
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079509
|
|
DURGESH OGRE S/O KHAMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
ARANG
|
CH-16-015-084-001/124
(Bhaismundi)
|
3316015000NRG25100520240853068
|
11/05/2024
|
khamabhan
|
3316015WL016419
|
khamabhan
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079314
|
|
KHAMMAN AOGRE S/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-084-001/124
(Bhaismundi)
|
3316015000NRG25100520240853069
|
11/05/2024
|
LALITA BAI
|
3316015WL016419
|
LALITA BAI
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079545
|
|
LALITA BAI OGARE
|
BANK OF BARODA(606985)
|
|
485
|
ARANG
|
CH-16-015-084-001/134
(Bhaismundi)
|
3316015000NRG25100520240853073
|
11/05/2024
|
gireejmuni
|
3316015WL016419
|
gireejmuni
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079501
|
|
GIRAJMUNI S/O KODU
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-084-001/172
(Bhaismundi)
|
3316015000NRG25100520240853076
|
11/05/2024
|
JAGJIVAN
|
3316015WL016419
|
JAGJIVAN
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079505
|
|
JAGJEEWAN DAS S/O BHAKKALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARANG
|
CH-16-015-084-001/183
(Bhaismundi)
|
3316015000NRG25100520240853081
|
11/05/2024
|
SHEKHAR
|
3316015WL016419
|
SHEKHAR
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079496
|
|
SHEKHAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
ARANG
|
CH-16-015-084-001/196
(Bhaismundi)
|
3316015000NRG25100520240853089
|
11/05/2024
|
bhisam
|
3316015WL016419
|
bhisam
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079315
|
|
BHISHAM DHRUV S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ARANG
|
CH-16-015-084-001/197
(Bhaismundi)
|
3316015000NRG25100520240853093
|
11/05/2024
|
santos
|
3316015WL016419
|
santos
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079493
|
|
SANTOSH DHRUV S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ARANG
|
CH-16-015-084-001/213
(Bhaismundi)
|
3316015000NRG25100520240853096
|
11/05/2024
|
HEMKUMARI
|
3316015WL016419
|
HEMKUMARI
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079514
|
|
HEMKUMARI DHRUW
|
BANK OF BARODA(606985)
|
|
491
|
ARANG
|
CH-16-015-084-001/220
(Bhaismundi)
|
3316015000NRG25100520240853099
|
11/05/2024
|
Dularshing
|
3316015WL016419
|
Dularshing
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079502
|
|
DULAR DHRUV S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-084-001/221
(Bhaismundi)
|
3316015000NRG25100520240853102
|
11/05/2024
|
SATYNAYAN
|
3316015WL016419
|
SATYNAYAN
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079492
|
|
SATYA NARAYAN DHRUV S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARANG
|
CH-16-015-084-001/221
(Bhaismundi)
|
3316015000NRG25100520240853103
|
11/05/2024
|
TIKESHVARI
|
3316015WL016419
|
TIKESHVARI
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079516
|
|
MRS DAGESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
494
|
ARANG
|
CH-16-015-084-001/223
(Bhaismundi)
|
3316015000NRG25100520240853106
|
11/05/2024
|
URMILA
|
3316015WL016419
|
URMILA
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079513
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARANG
|
CH-16-015-084-001/23
(Bhaismundi)
|
3316015000NRG25100520240853111
|
11/05/2024
|
NOHAR
|
3316015WL016419
|
NOHAR
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079506
|
|
NOHAR S/O SHAKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ARANG
|
CH-16-015-084-001/25
(Bhaismundi)
|
3316015000NRG25100520240853126
|
11/05/2024
|
SARAJU
|
3316015WL016419
|
SARAJU
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079503
|
|
Mr. SARJU RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
497
|
ARANG
|
CH-16-015-084-001/253
(Bhaismundi)
|
3316015000NRG25100520240853127
|
11/05/2024
|
LEKHARAM
|
3316015WL016419
|
LEKHARAM
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079498
|
|
Mr. LEKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
498
|
ARANG
|
CH-16-015-084-001/28
(Bhaismundi)
|
3316015000NRG25100520240853147
|
11/05/2024
|
AGARDAS
|
3316015WL016419
|
AGARDAS
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079313
|
|
AMAR DAS S/O SON CHAND TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARANG
|
CH-16-015-084-001/293
(Bhaismundi)
|
3316015000NRG25100520240853150
|
11/05/2024
|
balchand
|
3316015WL016419
|
balchand
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079497
|
|
BALACHND DEWADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ARANG
|
CH-16-015-084-001/334
(Bhaismundi)
|
3316015000NRG25100520240853152
|
11/05/2024
|
Lekhchand
|
3316015WL016419
|
Lekhchand
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079508
|
|
LEKHACHAND MANHARE S/O PARSURAS
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
ARANG
|
CH-16-015-084-001/357
(Bhaismundi)
|
3316015000NRG25100520240853160
|
11/05/2024
|
Hema
|
3316015WL016419
|
Hema
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079510
|
|
HEMA TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
ARANG
|
CH-16-015-084-001/357
(Bhaismundi)
|
3316015000NRG25100520240853159
|
11/05/2024
|
SATRUHAN
|
3316015WL016419
|
SATRUHAN
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079500
|
|
SHTRUHAN LAL TURKANE
|
BANK OF BARODA(606985)
|
|
503
|
ARANG
|
CH-16-015-084-001/38
(Bhaismundi)
|
3316015000NRG25100520240853161
|
11/05/2024
|
PIRTHI
|
3316015WL016419
|
PIRTHI
|
00354
|
PUNB0738700
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079499
|
|
PIRDHI S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-084-001/393
(Bhaismundi)
|
3316015000NRG25100520240853165
|
11/05/2024
|
Shyamdas
|
3316015WL016419
|
Shyamdas
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079491
|
|
SHYAMDAS BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
ARANG
|
CH-16-015-084-001/396
(Bhaismundi)
|
3316015000NRG25100520240853168
|
11/05/2024
|
TANUJA
|
3316015WL016419
|
TANUJA
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079507
|
|
TANUJA TANDAN W O
|
BANK OF BARODA(606985)
|
|
506
|
ARANG
|
CH-16-015-084-001/64
(Bhaismundi)
|
3316015000NRG25100520240853185
|
11/05/2024
|
AMARDAS
|
3316015WL016419
|
AMARDAS
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079504
|
|
AMARDAS S/O SHUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
ARANG
|
CH-16-015-084-001/87
(Bhaismundi)
|
3316015000NRG25100520240853193
|
11/05/2024
|
Uttara
|
3316015WL016419
|
Uttara
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079494
|
|
UTTRA KUMAR S/O SONCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ARANG
|
CH-16-015-087-001/594
(Amodi)
|
3316015000NRG25100520240852301
|
11/05/2024
|
Dali Sahu
|
3316015WL016411
|
Dali Sahu
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079515
|
|
DALI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20416
|
20416
|
|
|
|
|
|
|
|
|
509
|
ARANG
|
CH-16-015-084-001/195
(Bhaismundi)
|
3316015000NRG25100520240853088
|
11/05/2024
|
sarita
|
3316015WL016419
|
sarita
|
00415
|
SBIN0010828
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121079441
|
|
MRS SARITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARANG
|
CH-16-015-084-001/195
(Bhaismundi)
|
3316015000NRG25100520240853087
|
11/05/2024
|
TORAN
|
3316015WL016419
|
TORAN
|
00415
|
SBIN0010828
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121079442
|
|
MR TORAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARANG
|
CH-16-015-084-001/241
(Bhaismundi)
|
3316015000NRG25100520240853120
|
11/05/2024
|
GARIBIN
|
3316015WL016419
|
GARIBIN
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079432
|
|
MRS GARIBIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
512
|
ARANG
|
CH-16-015-074-001/110
(Bhainsa)
|
3316015000NRG25100520240850119
|
11/05/2024
|
Kumari Bai
|
3316015WL016366
|
Kumari Bai
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079341
|
|
Mrs. KUMARIBAI JAYASWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
513
|
ARANG
|
CH-16-015-074-001/110
(Bhainsa)
|
3316015000NRG25100520240850120
|
11/05/2024
|
Pralad
|
3316015WL016366
|
Pralad
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079339
|
|
MR PRAHLAD JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARANG
|
CH-16-015-074-001/114
(Bhainsa)
|
3316015000NRG25100520240848739
|
11/05/2024
|
GANESHIYA
|
3316015WL016356
|
GANESHIYA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079180
|
|
MRS GANISHYA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARANG
|
CH-16-015-074-001/188
(Bhainsa)
|
3316015000NRG25100520240850122
|
11/05/2024
|
Dashoda
|
3316015WL016366
|
Dashoda
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079336
|
|
MRS YASHODA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARANG
|
CH-16-015-074-001/188
(Bhainsa)
|
3316015000NRG25100520240850121
|
11/05/2024
|
Rameshar
|
3316015WL016366
|
Rameshar
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079308
|
|
MR RAMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARANG
|
CH-16-015-074-001/19
(Bhainsa)
|
3316015000NRG25100520240850124
|
11/05/2024
|
rukhmani
|
3316015WL016366
|
rukhmani
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079340
|
|
MRS RUKHAMANI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARANG
|
CH-16-015-074-001/229
(Bhainsa)
|
3316015000NRG25100520240850127
|
11/05/2024
|
MAJA
|
3316015WL016366
|
MAJA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079482
|
|
MRS MANTRA BAI DHRUTLAHARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARANG
|
CH-16-015-074-001/238
(Bhainsa)
|
3316015000NRG25100520240850128
|
11/05/2024
|
BARATU
|
3316015WL016366
|
BARATU
|
00415
|
SBIN0013658
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121079476
|
|
MR BARATU DHWAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARANG
|
CH-16-015-074-001/238
(Bhainsa)
|
3316015000NRG25100520240850130
|
11/05/2024
|
HORILAL
|
3316015WL016366
|
HORILAL
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079338
|
|
MR HORI LAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARANG
|
CH-16-015-074-001/24
(Bhainsa)
|
3316015000NRG25100520240850131
|
11/05/2024
|
VISHVNATH
|
3316015WL016366
|
VISHVNATH
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079304
|
|
MR VISHWANATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARANG
|
CH-16-015-074-001/247
(Bhainsa)
|
3316015000NRG25100520240848742
|
11/05/2024
|
PURAINBAI
|
3316015WL016356
|
PURAINBAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079405
|
|
MRS PURAIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARANG
|
CH-16-015-074-001/264
(Bhainsa)
|
3316015000NRG25100520240850136
|
11/05/2024
|
Bharti
|
3316015WL016366
|
Bharti
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079343
|
|
MS BHARTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARANG
|
CH-16-015-074-001/264
(Bhainsa)
|
3316015000NRG25100520240850135
|
11/05/2024
|
JAMUNA
|
3316015WL016366
|
JAMUNA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079478
|
|
MRS YAMUNA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARANG
|
CH-16-015-074-001/271
(Bhainsa)
|
3316015000NRG25100520240850137
|
11/05/2024
|
SHIV KUMAR
|
3316015WL016366
|
SHIV KUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079342
|
|
MRS SHIV PATEL
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARANG
|
CH-16-015-074-001/279
(Bhainsa)
|
3316015000NRG25100520240848745
|
11/05/2024
|
Domar
|
3316015WL016356
|
Domar
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079413
|
|
MR DOMAR DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARANG
|
CH-16-015-074-001/279
(Bhainsa)
|
3316015000NRG25100520240848744
|
11/05/2024
|
malti
|
3316015WL016356
|
malti
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079484
|
|
MRS MALTI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARANG
|
CH-16-015-074-001/279
(Bhainsa)
|
3316015000NRG25100520240848743
|
11/05/2024
|
NOHAR
|
3316015WL016356
|
NOHAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079475
|
|
MR NOHAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARANG
|
CH-16-015-074-001/286
(Bhainsa)
|
3316015000NRG25100520240850140
|
11/05/2024
|
GOPAL
|
3316015WL016366
|
GOPAL
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079485
|
|
MR GOPAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARANG
|
CH-16-015-074-001/299
(Bhainsa)
|
3316015000NRG25100520240850142
|
11/05/2024
|
CHAMARIN
|
3316015WL016366
|
CHAMARIN
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079337
|
|
MRS CHAMARIN BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARANG
|
CH-16-015-074-001/299
(Bhainsa)
|
3316015000NRG25100520240850143
|
11/05/2024
|
PARVATI
|
3316015WL016366
|
PARVATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079306
|
|
MRS PARVATI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARANG
|
CH-16-015-074-001/379
(Bhainsa)
|
3316015000NRG25100520240850144
|
11/05/2024
|
GANGOTARI
|
3316015WL016366
|
GANGOTARI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079629
|
|
MRS GANGOTRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARANG
|
CH-16-015-074-001/474
(Bhainsa)
|
3316015000NRG25100520240850149
|
11/05/2024
|
DHANNU
|
3316015WL016366
|
DHANNU
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079181
|
|
MR JITENDRA KUMAR NARANG
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARANG
|
CH-16-015-074-001/474
(Bhainsa)
|
3316015000NRG25100520240850150
|
11/05/2024
|
sima
|
3316015WL016366
|
sima
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079430
|
|
MRS SIMA NARANG
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARANG
|
CH-16-015-074-001/480
(Bhainsa)
|
3316015000NRG25100520240850151
|
11/05/2024
|
ANUSUIYA
|
3316015WL016366
|
ANUSUIYA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079403
|
|
MRS ANUSUIYA GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARANG
|
CH-16-015-074-001/508
(Bhainsa)
|
3316015000NRG25100520240848766
|
11/05/2024
|
Ajay
|
3316015WL016356
|
Ajay
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079393
|
|
MASTER AJAY KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARANG
|
CH-16-015-074-001/509
(Bhainsa)
|
3316015000NRG25100520240848767
|
11/05/2024
|
KANTU
|
3316015WL016356
|
KANTU
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121079190
|
|
MRS KANNU RATRE
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARANG
|
CH-16-015-074-001/532
(Bhainsa)
|
3316015000NRG25100520240850153
|
11/05/2024
|
Gopal
|
3316015WL016366
|
Gopal
|
00415
|
SBIN0013658
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121079184
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARANG
|
CH-16-015-074-001/532
(Bhainsa)
|
3316015000NRG25100520240850154
|
11/05/2024
|
saraswati
|
3316015WL016366
|
saraswati
|
00415
|
SBIN0013658
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121079183
|
|
MRS SARSVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARANG
|
CH-16-015-074-001/542
(Bhainsa)
|
3316015000NRG25100520240850156
|
11/05/2024
|
durpati
|
3316015WL016366
|
durpati
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079479
|
|
MRS DROPATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARANG
|
CH-16-015-074-001/542
(Bhainsa)
|
3316015000NRG25100520240850155
|
11/05/2024
|
topsingh
|
3316015WL016366
|
topsingh
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079477
|
|
MR TOPSINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARANG
|
CH-16-015-074-001/551
(Bhainsa)
|
3316015000NRG25100520240850159
|
11/05/2024
|
MANKI bhai
|
3316015WL016366
|
MANKI bhai
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079307
|
|
MRS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARANG
|
CH-16-015-074-001/6
(Bhainsa)
|
3316015000NRG25100520240850161
|
11/05/2024
|
nand kumari
|
3316015WL016366
|
nand kumari
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079483
|
|
MRS NANDKUMARI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARANG
|
CH-16-015-074-001/68
(Bhainsa)
|
3316015000NRG25100520240848772
|
11/05/2024
|
dev charan
|
3316015WL016356
|
dev charan
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079305
|
|
Mr. DEVCHARAN YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
545
|
ARANG
|
CH-16-015-074-001/68
(Bhainsa)
|
3316015000NRG25100520240848773
|
11/05/2024
|
TIJMAT
|
3316015WL016356
|
TIJMAT
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079401
|
|
TIJAMAT YADAV
|
BANK OF BARODA(606985)
|
|
546
|
ARANG
|
CH-16-015-074-001/688
(Bhainsa)
|
3316015000NRG25100520240850162
|
11/05/2024
|
durga
|
3316015WL016366
|
durga
|
00415
|
SBIN0013658
|
450
|
450
|
Processed
|
18/05/2024
|
|
4121079635
|
|
DURGA VERMA
|
BANK OF BARODA(606985)
|
|
547
|
ARANG
|
CH-16-015-074-001/690
(Bhainsa)
|
3316015000NRG25100520240850164
|
11/05/2024
|
SEEMA
|
3316015WL016366
|
SEEMA
|
00415
|
SBIN0013658
|
450
|
450
|
Processed
|
18/05/2024
|
|
4121079250
|
|
SIMA PATEL
|
BANK OF BARODA(606985)
|
|
548
|
ARANG
|
CH-16-015-074-001/91
(Bhainsa)
|
3316015000NRG25100520240850169
|
11/05/2024
|
kanhaiyalal
|
3316015WL016366
|
kanhaiyalal
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079362
|
|
MR KANHAIYA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARANG
|
CH-16-015-074-001/91-B
(Bhainsa)
|
3316015000NRG25100520240850170
|
11/05/2024
|
ASHOK KUMAR
|
3316015WL016366
|
ASHOK KUMAR
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121079391
|
|
MR ASHOK MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARANG
|
CH-16-015-083-001/1077
(Korasi)
|
3316015000NRG25100520240852293
|
11/05/2024
|
RAMAN PATEL
|
3316015WL016411
|
RAMAN PATEL
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079619
|
|
MR RAMAN KUAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARANG
|
CH-16-015-083-001/108
(Korasi)
|
3316015000NRG25100520240852294
|
11/05/2024
|
puni
|
3316015WL016411
|
puni
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079416
|
|
MISS PUNNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARANG
|
CH-16-015-083-001/171
(Korasi)
|
3316015000NRG25100520240852295
|
11/05/2024
|
PREM LAL
|
3316015WL016411
|
PREM LAL
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079450
|
|
MR PREMLALYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARANG
|
CH-16-015-083-001/208
(Korasi)
|
3316015000NRG25100520240852297
|
11/05/2024
|
Hemlata
|
3316015WL016411
|
Hemlata
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079408
|
|
MISS HEMLATA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARANG
|
CH-16-015-083-001/208
(Korasi)
|
3316015000NRG25100520240852296
|
11/05/2024
|
TULSI
|
3316015WL016411
|
TULSI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079446
|
|
MRS TULSIRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARANG
|
CH-16-015-083-001/423
(Korasi)
|
3316015000NRG25100520240852298
|
11/05/2024
|
SUKHIYA
|
3316015WL016411
|
SUKHIYA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079357
|
|
MISS SUKHIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARANG
|
CH-16-015-083-001/487
(Korasi)
|
3316015000NRG25100520240852300
|
11/05/2024
|
BINDABAI
|
3316015WL016411
|
BINDABAI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079242
|
|
MISS BINDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARANG
|
CH-16-015-083-001/487
(Korasi)
|
3316015000NRG25100520240852299
|
11/05/2024
|
SANTURAM
|
3316015WL016411
|
SANTURAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079404
|
|
SANTURAM SAHU S O CH
|
BANK OF BARODA(606985)
|
|
558
|
ARANG
|
CH-16-015-084-001/114
(Bhaismundi)
|
3316015000NRG25100520240853065
|
11/05/2024
|
Priti Baghel
|
3316015WL016419
|
Priti Baghel
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121079451
|
|
MISS PRITI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARANG
|
CH-16-015-084-001/125
(Bhaismundi)
|
3316015000NRG25100520240853072
|
11/05/2024
|
YESHKUMAR
|
3316015WL016419
|
YESHKUMAR
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079454
|
|
MASTER YESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARANG
|
CH-16-015-084-001/156
(Bhaismundi)
|
3316015000NRG25100520240853075
|
11/05/2024
|
AARAYAN KUMAR
|
3316015WL016419
|
AARAYAN KUMAR
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079453
|
|
MR ARYAN KUMAR TURAKANE
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARANG
|
CH-16-015-084-001/172
(Bhaismundi)
|
3316015000NRG25100520240853078
|
11/05/2024
|
Damini
|
3316015WL016419
|
Damini
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079630
|
|
MISS DAMINI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARANG
|
CH-16-015-084-001/172
(Bhaismundi)
|
3316015000NRG25100520240853077
|
11/05/2024
|
KOSHABAI
|
3316015WL016419
|
KOSHABAI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079631
|
|
KOSHA BAI GAYKWAD
|
BANK OF BARODA(606985)
|
|
563
|
ARANG
|
CH-16-015-084-001/18
(Bhaismundi)
|
3316015000NRG25100520240853080
|
11/05/2024
|
KARUNA
|
3316015WL016419
|
KARUNA
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079608
|
|
MRS KARUNA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARANG
|
CH-16-015-084-001/18
(Bhaismundi)
|
3316015000NRG25100520240853079
|
11/05/2024
|
RAJKUMAR
|
3316015WL016419
|
RAJKUMAR
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079359
|
|
MRS RAJKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARANG
|
CH-16-015-084-001/183
(Bhaismundi)
|
3316015000NRG25100520240853082
|
11/05/2024
|
PUNNI BAI
|
3316015WL016419
|
PUNNI BAI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079284
|
|
MRS PUNNIDEVI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARANG
|
CH-16-015-084-001/188
(Bhaismundi)
|
3316015000NRG25100520240853084
|
11/05/2024
|
REKHA BAI
|
3316015WL016419
|
REKHA BAI
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079603
|
|
MRS REKHA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARANG
|
CH-16-015-084-001/194
(Bhaismundi)
|
3316015000NRG25100520240853086
|
11/05/2024
|
PARVATI
|
3316015WL016419
|
PARVATI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079433
|
|
MRS PARWATI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARANG
|
CH-16-015-084-001/197
(Bhaismundi)
|
3316015000NRG25100520240853094
|
11/05/2024
|
janibai
|
3316015WL016419
|
janibai
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079187
|
|
GYANIK BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ARANG
|
CH-16-015-084-001/200
(Bhaismundi)
|
3316015000NRG25100520240853095
|
11/05/2024
|
SAROJANI
|
3316015WL016419
|
SAROJANI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079435
|
|
MRS SAROJANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARANG
|
CH-16-015-084-001/22
(Bhaismundi)
|
3316015000NRG25100520240853097
|
11/05/2024
|
DULARAVA
|
3316015WL016419
|
DULARAVA
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079196
|
|
DULARWA GENDRE S/O TIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-084-001/22
(Bhaismundi)
|
3316015000NRG25100520240853098
|
11/05/2024
|
HIRAMAT
|
3316015WL016419
|
HIRAMAT
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079614
|
|
Mrs. HIRMAT BAI GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
572
|
ARANG
|
CH-16-015-084-001/220
(Bhaismundi)
|
3316015000NRG25100520240853100
|
11/05/2024
|
Bhagaiya
|
3316015WL016419
|
Bhagaiya
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079241
|
|
MRS BHAGAIYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARANG
|
CH-16-015-084-001/221
(Bhaismundi)
|
3316015000NRG25100520240853101
|
11/05/2024
|
TIJKUNVAR
|
3316015WL016419
|
TIJKUNVAR
|
00415
|
SBIN0013658
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121079288
|
|
TIJKUNVAR DHRUW WO S
|
BANK OF BARODA(606985)
|
|
574
|
ARANG
|
CH-16-015-084-001/226
(Bhaismundi)
|
3316015000NRG25100520240853108
|
11/05/2024
|
KESHARI
|
3316015WL016419
|
KESHARI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079431
|
|
MRS KESHARI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARANG
|
CH-16-015-084-001/226
(Bhaismundi)
|
3316015000NRG25100520240853107
|
11/05/2024
|
NETRAM
|
3316015WL016419
|
NETRAM
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079239
|
|
MR NETRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARANG
|
CH-16-015-084-001/228
(Bhaismundi)
|
3316015000NRG25100520240853109
|
11/05/2024
|
GIRDHR
|
3316015WL016419
|
GIRDHR
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079189
|
|
MR GIRDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
577
|
ARANG
|
CH-16-015-084-001/228
(Bhaismundi)
|
3316015000NRG25100520240853110
|
11/05/2024
|
HEERA BAI
|
3316015WL016419
|
HEERA BAI
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079188
|
|
MRS HIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARANG
|
CH-16-015-084-001/23
(Bhaismundi)
|
3316015000NRG25100520240853113
|
11/05/2024
|
JASHVANT
|
3316015WL016419
|
JASHVANT
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079609
|
|
MR JASWANT SONWANI
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARANG
|
CH-16-015-084-001/23
(Bhaismundi)
|
3316015000NRG25100520240853112
|
11/05/2024
|
TIKAM
|
3316015WL016419
|
TIKAM
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079606
|
|
MRS TIKAM BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARANG
|
CH-16-015-084-001/232
(Bhaismundi)
|
3316015000NRG25100520240853114
|
11/05/2024
|
PURNIMA
|
3316015WL016419
|
PURNIMA
|
00415
|
SBIN0013658
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121079198
|
|
MRS PURNIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARANG
|
CH-16-015-084-001/234
(Bhaismundi)
|
3316015000NRG25100520240853115
|
11/05/2024
|
CHUNNULAL
|
3316015WL016419
|
CHUNNULAL
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079436
|
|
MR CHHANU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARANG
|
CH-16-015-084-001/234
(Bhaismundi)
|
3316015000NRG25100520240853117
|
11/05/2024
|
mahduri
|
3316015WL016419
|
mahduri
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079437
|
|
MRS MADHURI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARANG
|
CH-16-015-084-001/240
(Bhaismundi)
|
3316015000NRG25100520240853119
|
11/05/2024
|
KANLINDRI
|
3316015WL016419
|
KANLINDRI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079617
|
|
KALINDRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
ARANG
|
CH-16-015-084-001/242
(Bhaismundi)
|
3316015000NRG25100520240853122
|
11/05/2024
|
SHANTI
|
3316015WL016419
|
SHANTI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079240
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARANG
|
CH-16-015-084-001/243
(Bhaismundi)
|
3316015000NRG25100520240853123
|
11/05/2024
|
DINESH
|
3316015WL016419
|
DINESH
|
00415
|
SBIN0013658
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121079626
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARANG
|
CH-16-015-084-001/243
(Bhaismundi)
|
3316015000NRG25100520240853124
|
11/05/2024
|
SEVATI
|
3316015WL016419
|
SEVATI
|
00415
|
SBIN0013658
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121079625
|
|
SEVATI BAI YADAV
|
BANK OF BARODA(606985)
|
|
587
|
ARANG
|
CH-16-015-084-001/247
(Bhaismundi)
|
3316015000NRG25100520240853125
|
11/05/2024
|
PRAMILA
|
3316015WL016419
|
PRAMILA
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079439
|
|
MRS PRAMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARANG
|
CH-16-015-084-001/253
(Bhaismundi)
|
3316015000NRG25100520240853128
|
11/05/2024
|
KHILESHVARI
|
3316015WL016419
|
KHILESHVARI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079611
|
|
MRS KHILESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARANG
|
CH-16-015-084-001/267
(Bhaismundi)
|
3316015000NRG25100520240853134
|
11/05/2024
|
PURNIMA
|
3316015WL016419
|
PURNIMA
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079358
|
|
MRS PURNIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARANG
|
CH-16-015-084-001/267
(Bhaismundi)
|
3316015000NRG25100520240853131
|
11/05/2024
|
SANKAR
|
3316015WL016419
|
SANKAR
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079615
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
591
|
ARANG
|
CH-16-015-084-001/267
(Bhaismundi)
|
3316015000NRG25100520240853132
|
11/05/2024
|
SUMITRA
|
3316015WL016419
|
SUMITRA
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079616
|
|
MRS SUNITI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARANG
|
CH-16-015-084-001/268
(Bhaismundi)
|
3316015000NRG25100520240853137
|
11/05/2024
|
LEELADAR
|
3316015WL016419
|
LEELADAR
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079613
|
|
MR LILADHAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARANG
|
CH-16-015-084-001/268
(Bhaismundi)
|
3316015000NRG25100520240853136
|
11/05/2024
|
MEENA BAI
|
3316015WL016419
|
MEENA BAI
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079612
|
|
MRS MINA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARANG
|
CH-16-015-084-001/272
(Bhaismundi)
|
3316015000NRG25100520240853141
|
11/05/2024
|
DOMAR
|
3316015WL016419
|
DOMAR
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079360
|
|
MR DOMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARANG
|
CH-16-015-084-001/272
(Bhaismundi)
|
3316015000NRG25100520240853143
|
11/05/2024
|
MANSING YADAV
|
3316015WL016419
|
MANSING YADAV
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079622
|
|
MR MANSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARANG
|
CH-16-015-084-001/272
(Bhaismundi)
|
3316015000NRG25100520240853142
|
11/05/2024
|
URVASHI
|
3316015WL016419
|
URVASHI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079605
|
|
MRS URVASHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARANG
|
CH-16-015-084-001/276
(Bhaismundi)
|
3316015000NRG25100520240853145
|
11/05/2024
|
KUBER
|
3316015WL016419
|
KUBER
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079438
|
|
MR KUBER SING YADAV
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARANG
|
CH-16-015-084-001/276
(Bhaismundi)
|
3316015000NRG25100520240853146
|
11/05/2024
|
SEVATI
|
3316015WL016419
|
SEVATI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079440
|
|
MR REVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARANG
|
CH-16-015-084-001/28
(Bhaismundi)
|
3316015000NRG25100520240853149
|
11/05/2024
|
KAILASH
|
3316015WL016419
|
KAILASH
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079452
|
|
MR KAILASH TANDAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARANG
|
CH-16-015-084-001/28
(Bhaismundi)
|
3316015000NRG25100520240853148
|
11/05/2024
|
MOGARA BAI
|
3316015WL016419
|
MOGARA BAI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079434
|
|
MRS MOGARA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARANG
|
CH-16-015-084-001/348
(Bhaismundi)
|
3316015000NRG25100520240853154
|
11/05/2024
|
RAJ BANJARE
|
3316015WL016419
|
RAJ BANJARE
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079486
|
|
MR RAJ BANJARE
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARANG
|
CH-16-015-084-001/353
(Bhaismundi)
|
3316015000NRG25100520240853158
|
11/05/2024
|
DURPATI
|
3316015WL016419
|
DURPATI
|
00415
|
SBIN0013658
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121079428
|
|
MRS DURPATI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARANG
|
CH-16-015-084-001/38
(Bhaismundi)
|
3316015000NRG25100520240853162
|
11/05/2024
|
KUMARI
|
3316015WL016419
|
KUMARI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121079607
|
|
MRS KUMARI BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARANG
|
CH-16-015-084-001/384
(Bhaismundi)
|
3316015000NRG25100520240853163
|
11/05/2024
|
Hemant Dhruw
|
3316015WL016419
|
Hemant Dhruw
|
00415
|
SBIN0013658
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121079251
|
|
MR HEMANT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARANG
|
CH-16-015-084-001/396
(Bhaismundi)
|
3316015000NRG25100520240853167
|
11/05/2024
|
Dharmendra
|
3316015WL016419
|
Dharmendra
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079448
|
|
DHARMENDRA TANDAN
|
IDBI BANK(607095)
|
|
606
|
ARANG
|
CH-16-015-084-001/4
(Bhaismundi)
|
3316015000NRG25100520240853169
|
11/05/2024
|
DURGA BAI
|
3316015WL016419
|
DURGA BAI
|
00415
|
SBIN0013658
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121079646
|
|
MRS DURGA TURKANE
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARANG
|
CH-16-015-084-001/49
(Bhaismundi)
|
3316015000NRG25100520240853179
|
11/05/2024
|
savitri
|
3316015WL016419
|
savitri
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079604
|
|
Mrs. SAVITRI BAI TURKANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
608
|
ARANG
|
CH-16-015-084-001/57
(Bhaismundi)
|
3316015000NRG25100520240853182
|
11/05/2024
|
SADABAI
|
3316015WL016419
|
SADABAI
|
00415
|
SBIN0013658
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121079610
|
|
MRS SADHBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARANG
|
CH-16-015-084-001/64
(Bhaismundi)
|
3316015000NRG25100520240853186
|
11/05/2024
|
PUNAMDEVI
|
3316015WL016419
|
PUNAMDEVI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079197
|
|
PUNAM BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
ARANG
|
CH-16-015-084-001/72
(Bhaismundi)
|
3316015000NRG25100520240853187
|
11/05/2024
|
MOGARA BAI
|
3316015WL016419
|
MOGARA BAI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079194
|
|
MRS MOGARA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARANG
|
CH-16-015-084-001/72
(Bhaismundi)
|
3316015000NRG25100520240853188
|
11/05/2024
|
PARSARAM
|
3316015WL016419
|
PARSARAM
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079195
|
|
MR PARASA RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-084-001/72
(Bhaismundi)
|
3316015000NRG25100520240853189
|
11/05/2024
|
SHYAM
|
3316015WL016419
|
SHYAM
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079632
|
|
MASTER SHYAMA CHARAN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARANG
|
CH-16-015-084-001/9
(Bhaismundi)
|
3316015000NRG25100520240853197
|
11/05/2024
|
BHARAT SING
|
3316015WL016419
|
BHARAT SING
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121079620
|
|
BHARAT SONAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64073
|
64073
|
|
|
|
|
|
|
|
|
614
|
ARANG
|
CH-16-015-022-001/367
(Toargaon)
|
3316015000NRG25100520240851271
|
11/05/2024
|
kalyani sahu
|
3316015WL016383
|
kalyani sahu
|
00415
|
SBIN0017095
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121079623
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
615
|
ARANG
|
CH-16-015-101-001/545
(Banarasi)
|
3316015000NRG25100520240846250
|
11/05/2024
|
SUKHRAM
|
3316015WL016322
|
SUKHRAM
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121079633
|
|
Sukharam Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
616
|
ARANG
|
CH-16-015-014-001/397
(Bhansoj)
|
3316015000NRG25100520240856308
|
11/05/2024
|
Dhaneshwar kumar nirmalkar
|
3316015WL016468
|
Dhaneshwar kumar nirmalkar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079591
|
|
Dhaneshwar Kumar Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
ARANG
|
CH-16-015-014-001/835
(Bhansoj)
|
3316015000NRG25100520240856326
|
11/05/2024
|
Thaneshwar Kumar Nirmalkar
|
3316015WL016468
|
Thaneshwar Kumar Nirmalkar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079519
|
|
Thaneshwar Kumar Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
ARANG
|
CH-16-015-014-001/857
(Bhansoj)
|
3316015000NRG25100520240856327
|
11/05/2024
|
Shambhunath Sahu
|
3316015WL016468
|
Shambhunath Sahu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079590
|
|
Shambhunath Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
ARANG
|
CH-16-015-083-001/1068
(Korasi)
|
3316015000NRG25100520240852286
|
11/05/2024
|
tikes
|
3316015WL016411
|
tikes
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121079517
|
|
Tikeshwar Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587683
|
587683
|
|
|
|
|
|
|
|