|
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-16-015-018-001/1
(Sandi)
|
3316015000NRG25170520241063949
|
18/05/2024
|
mohlal
|
3316015WL020478
|
mohlal
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211725243
|
|
MOHAN LAL JANGDE
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-018-001/100
(Sandi)
|
3316015000NRG25170520241063959
|
18/05/2024
|
jujli bai
|
3316015WL020481
|
jujli bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724645
|
|
JULLI BANJARE
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-018-001/100
(Sandi)
|
3316015000NRG25170520241063958
|
18/05/2024
|
salkhan
|
3316015WL020481
|
salkhan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724894
|
|
Mr. SAKHAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ARANG
|
CH-16-015-018-001/103
(Sandi)
|
3316015000NRG25170520241063961
|
18/05/2024
|
nemichand
|
3316015WL020481
|
nemichand
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211724722
|
|
NEMICHAND DAHARIYA
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-018-001/103
(Sandi)
|
3316015000NRG25170520241063960
|
18/05/2024
|
rampyari
|
3316015WL020481
|
rampyari
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724825
|
|
RAMPYARI DAHARIYA
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-018-001/104
(Sandi)
|
3316015000NRG25170520241063964
|
18/05/2024
|
david kumar
|
3316015WL020481
|
david kumar
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725258
|
|
Devid Kumar Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARANG
|
CH-16-015-018-001/104
(Sandi)
|
3316015000NRG25170520241063963
|
18/05/2024
|
prabha bai
|
3316015WL020481
|
prabha bai
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724852
|
|
PRABHA CHELAK
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-018-001/104
(Sandi)
|
3316015000NRG25170520241063962
|
18/05/2024
|
sohan
|
3316015WL020481
|
sohan
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724822
|
|
SOHAN LAL CHELAK
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-018-001/107
(Sandi)
|
3316015000NRG25170520241063965
|
18/05/2024
|
GVALIN
|
3316015WL020481
|
GVALIN
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724692
|
|
GWALIL BAI BANJARE
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-018-001/109
(Sandi)
|
3316015000NRG25170520241063967
|
18/05/2024
|
MINABAI
|
3316015WL020481
|
MINABAI
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724640
|
|
MINA BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARANG
|
CH-16-015-018-001/109
(Sandi)
|
3316015000NRG25170520241063966
|
18/05/2024
|
NANDU
|
3316015WL020481
|
NANDU
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724937
|
|
NANDU KURRE
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-018-001/111
(Sandi)
|
3316015000NRG25170520241063969
|
18/05/2024
|
CHUNURAM
|
3316015WL020481
|
CHUNURAM
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724755
|
|
CHUNNU LAL SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-018-001/111
(Sandi)
|
3316015000NRG25170520241063970
|
18/05/2024
|
PUSPA
|
3316015WL020481
|
PUSPA
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724753
|
|
PUSHPA BAI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-018-001/112
(Sandi)
|
3316015000NRG25170520241063973
|
18/05/2024
|
CHHITA BAI
|
3316015WL020481
|
CHHITA BAI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724754
|
|
CHHITABAI YADAV
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-018-001/112
(Sandi)
|
3316015000NRG25170520241063972
|
18/05/2024
|
kishan
|
3316015WL020481
|
kishan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724612
|
|
KISAN YADAV
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-018-001/112
(Sandi)
|
3316015000NRG25170520241063971
|
18/05/2024
|
TEKRAM
|
3316015WL020481
|
TEKRAM
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724840
|
|
TEKRAM YADAV
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-018-001/113
(Sandi)
|
3316015000NRG25170520241063974
|
18/05/2024
|
nira bai
|
3316015WL020481
|
nira bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724900
|
|
NIRA BAI YADAV
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-018-001/113a
(Sandi)
|
3316015000NRG25170520241063975
|
18/05/2024
|
kalabai
|
3316015WL020481
|
kalabai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724812
|
|
CHANDRAKALA YADAV
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-018-001/116
(Sandi)
|
3316015000NRG25170520241063977
|
18/05/2024
|
bimla
|
3316015WL020481
|
bimla
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724638
|
|
BIMLA DEWANGAN
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-018-001/116
(Sandi)
|
3316015000NRG25170520241063978
|
18/05/2024
|
keshaw
|
3316015WL020481
|
keshaw
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725207
|
|
KESHAW DEWANGAN
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-018-001/116
(Sandi)
|
3316015000NRG25170520241063976
|
18/05/2024
|
pralay
|
3316015WL020481
|
pralay
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724879
|
|
PRALAY DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARANG
|
CH-16-015-018-001/121
(Sandi)
|
3316015000NRG25170520241063980
|
18/05/2024
|
sukhbati
|
3316015WL020481
|
sukhbati
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724707
|
|
SUKHBATI SAHU WO GH
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-018-001/123
(Sandi)
|
3316015000NRG25170520241063982
|
18/05/2024
|
premin
|
3316015WL020481
|
premin
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211724776
|
|
PEMIN YADAV
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-018-001/123
(Sandi)
|
3316015000NRG25170520241063981
|
18/05/2024
|
tirith
|
3316015WL020481
|
tirith
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724674
|
|
TIRITH YADAV
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-018-001/124
(Sandi)
|
3316015000NRG25170520241063983
|
18/05/2024
|
rukhmani
|
3316015WL020481
|
rukhmani
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724697
|
|
RUKHAMANI SAHU WO R
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-018-001/125
(Sandi)
|
3316015000NRG25170520241063985
|
18/05/2024
|
kumari bai
|
3316015WL020481
|
kumari bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724854
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-018-001/125
(Sandi)
|
3316015000NRG25170520241063984
|
18/05/2024
|
vinod
|
3316015WL020481
|
vinod
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724855
|
|
VINOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-018-001/126
(Sandi)
|
3316015000NRG25170520241063987
|
18/05/2024
|
arjun
|
3316015WL020481
|
arjun
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724881
|
|
ARJUN LAL SARANG
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-018-001/126
(Sandi)
|
3316015000NRG25170520241063986
|
18/05/2024
|
jambai
|
3316015WL020481
|
jambai
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724595
|
|
JAMBAI SARANG
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-018-001/13
(Sandi)
|
3316015000NRG25170520241063988
|
18/05/2024
|
Narayan Banjare
|
3316015WL020481
|
Narayan Banjare
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725206
|
|
NARAYAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARANG
|
CH-16-015-018-001/137
(Sandi)
|
3316015000NRG25170520241063990
|
18/05/2024
|
durpati
|
3316015WL020481
|
durpati
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724607
|
|
DRUPTI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-018-001/137
(Sandi)
|
3316015000NRG25170520241063989
|
18/05/2024
|
radhunandan
|
3316015WL020481
|
radhunandan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724987
|
|
RAGHUNANDAN SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-018-001/139
(Sandi)
|
3316015000NRG25170520241063991
|
18/05/2024
|
JITENDRA
|
3316015WL020481
|
JITENDRA
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724720
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-018-001/140
(Sandi)
|
3316015000NRG25170520241063992
|
18/05/2024
|
biram bai
|
3316015WL020481
|
biram bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724559
|
|
BIRAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-018-001/142
(Sandi)
|
3316015000NRG25170520241063993
|
18/05/2024
|
jitesh
|
3316015WL020481
|
jitesh
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724672
|
|
JITESH SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-018-001/143
(Sandi)
|
3316015000NRG25170520241063952
|
18/05/2024
|
uttam
|
3316015WL020480
|
uttam
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724880
|
|
UTTAM SAHU
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-018-001/145
(Sandi)
|
3316015000NRG25170520241063994
|
18/05/2024
|
janki
|
3316015WL020481
|
janki
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724693
|
|
JANKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARANG
|
CH-16-015-018-001/147
(Sandi)
|
3316015000NRG25170520241063995
|
18/05/2024
|
johanlal
|
3316015WL020481
|
johanlal
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724847
|
|
JOHANLAL SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-018-001/147
(Sandi)
|
3316015000NRG25170520241063996
|
18/05/2024
|
khediya bai
|
3316015WL020481
|
khediya bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724746
|
|
KHEDIYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARANG
|
CH-16-015-018-001/149
(Sandi)
|
3316015000NRG25170520241063997
|
18/05/2024
|
shivcharan
|
3316015WL020481
|
shivcharan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724751
|
|
SHIVCHARAN YADAV
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-018-001/153
(Sandi)
|
3316015000NRG25170520241063999
|
18/05/2024
|
laxchwantin
|
3316015WL020481
|
laxchwantin
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724652
|
|
LACHHAVANTIN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARANG
|
CH-16-015-018-001/153
(Sandi)
|
3316015000NRG25170520241064000
|
18/05/2024
|
RAKESH
|
3316015WL020481
|
RAKESH
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724750
|
|
Rakesh Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ARANG
|
CH-16-015-018-001/155
(Sandi)
|
3316015000NRG25170520241064002
|
18/05/2024
|
lilabai
|
3316015WL020481
|
lilabai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724932
|
|
LEELA SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-018-001/155
(Sandi)
|
3316015000NRG25170520241064001
|
18/05/2024
|
pawan
|
3316015WL020481
|
pawan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724761
|
|
Pawan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ARANG
|
CH-16-015-018-001/157
(Sandi)
|
3316015000NRG25170520241063950
|
18/05/2024
|
kisan lal
|
3316015WL020479
|
kisan lal
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724706
|
|
KISHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-018-001/157
(Sandi)
|
3316015000NRG25170520241063951
|
18/05/2024
|
kunti
|
3316015WL020479
|
kunti
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724705
|
|
KUNTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-018-001/161
(Sandi)
|
3316015000NRG25170520241064005
|
18/05/2024
|
dev
|
3316015WL020481
|
dev
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724875
|
|
DEVCHARAN NIRMALKAR
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-018-001/161
(Sandi)
|
3316015000NRG25170520241064004
|
18/05/2024
|
dhe
|
3316015WL020481
|
dhe
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724694
|
|
DHELA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-018-001/164
(Sandi)
|
3316015000NRG25170520241064007
|
18/05/2024
|
mina bai
|
3316015WL020481
|
mina bai
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724817
|
|
MEENA BAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-018-001/164
(Sandi)
|
3316015000NRG25170520241064006
|
18/05/2024
|
shatruhan
|
3316015WL020481
|
shatruhan
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724818
|
|
SHATRUGHAN LAL MAHES
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-018-001/166
(Sandi)
|
3316015000NRG25170520241064008
|
18/05/2024
|
sohdra bai
|
3316015WL020481
|
sohdra bai
|
00045
|
BARB0ARANGX
|
250
|
250
|
Processed
|
22/05/2024
|
|
4211724662
|
|
SOHADRA RAO
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-018-001/167
(Sandi)
|
3316015000NRG25170520241064009
|
18/05/2024
|
ashok
|
3316015WL020481
|
ashok
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724876
|
|
ASHOK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-018-001/167
(Sandi)
|
3316015000NRG25170520241064010
|
18/05/2024
|
satrupa
|
3316015WL020481
|
satrupa
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724858
|
|
SATRUPA SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-018-001/168
(Sandi)
|
3316015000NRG25170520241064011
|
18/05/2024
|
budharu
|
3316015WL020481
|
budharu
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724760
|
|
BUDHARU RAM SAHU
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-018-001/168
(Sandi)
|
3316015000NRG25170520241064012
|
18/05/2024
|
radha bai
|
3316015WL020481
|
radha bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724889
|
|
RADHABAI SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-018-001/174
(Sandi)
|
3316015000NRG25170520241064013
|
18/05/2024
|
chanda sahu
|
3316015WL020481
|
chanda sahu
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725260
|
|
Miss. CHANDA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ARANG
|
CH-16-015-018-001/175
(Sandi)
|
3316015000NRG25170520241064014
|
18/05/2024
|
dulari bai
|
3316015WL020481
|
dulari bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724901
|
|
DULARI SAHU W O GIRD
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-018-001/176
(Sandi)
|
3316015000NRG25170520241064015
|
18/05/2024
|
budhyarin
|
3316015WL020481
|
budhyarin
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724695
|
|
BUDHIYARIN SAHU WO
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-018-001/178
(Sandi)
|
3316015000NRG25170520241064016
|
18/05/2024
|
BASANTI
|
3316015WL020481
|
BASANTI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724689
|
|
Mrs. Basanti Rao
|
INDIAN BANK(607105)
|
|
60
|
ARANG
|
CH-16-015-018-001/181
(Sandi)
|
3316015000NRG25170520241064018
|
18/05/2024
|
devcharan
|
3316015WL020481
|
devcharan
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211724617
|
|
DEVCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-018-001/181
(Sandi)
|
3316015000NRG25170520241064017
|
18/05/2024
|
shivram
|
3316015WL020481
|
shivram
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724696
|
|
Shivram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARANG
|
CH-16-015-018-001/182
(Sandi)
|
3316015000NRG25170520241064020
|
18/05/2024
|
nita
|
3316015WL020481
|
nita
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211724849
|
|
NITA SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-018-001/182
(Sandi)
|
3316015000NRG25170520241064019
|
18/05/2024
|
suresh
|
3316015WL020481
|
suresh
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725208
|
|
SURESH SAHU
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-018-001/183
(Sandi)
|
3316015000NRG25170520241064022
|
18/05/2024
|
dhamin bai
|
3316015WL020481
|
dhamin bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724642
|
|
DAMIN BAI SAHU WO N
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-018-001/183
(Sandi)
|
3316015000NRG25170520241064021
|
18/05/2024
|
netram
|
3316015WL020481
|
netram
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724933
|
|
NETRAM SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-018-001/184
(Sandi)
|
3316015000NRG25170520241064023
|
18/05/2024
|
chagan
|
3316015WL020481
|
chagan
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724951
|
|
Chhagan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ARANG
|
CH-16-015-018-001/184
(Sandi)
|
3316015000NRG25170520241064024
|
18/05/2024
|
kalindri
|
3316015WL020481
|
kalindri
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211724950
|
|
KALINDRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-018-001/186
(Sandi)
|
3316015000NRG25170520241064026
|
18/05/2024
|
basanta bai
|
3316015WL020481
|
basanta bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724888
|
|
BASANTA BAI SAHU
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-018-001/186
(Sandi)
|
3316015000NRG25170520241064025
|
18/05/2024
|
biseshar
|
3316015WL020481
|
biseshar
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724891
|
|
BISESHAR SAHU
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-018-001/187
(Sandi)
|
3316015000NRG25170520241064027
|
18/05/2024
|
pawan
|
3316015WL020481
|
pawan
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724857
|
|
PAVAN DHIWAR
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-018-001/190
(Sandi)
|
3316015000NRG25170520241064028
|
18/05/2024
|
BUDHWANTIN
|
3316015WL020481
|
BUDHWANTIN
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211725252
|
|
BUDHAVANTI CHELAK
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-018-001/196
(Sandi)
|
3316015000NRG25170520241064029
|
18/05/2024
|
Tamendra chelak
|
3316015WL020481
|
Tamendra chelak
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724544
|
|
TAMENDRA CHELAK
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-018-001/197
(Sandi)
|
3316015000NRG25170520241064030
|
18/05/2024
|
jayntin
|
3316015WL020481
|
jayntin
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724639
|
|
JAYANTI BAI SONWANI
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-018-001/198
(Sandi)
|
3316015000NRG25170520241064032
|
18/05/2024
|
nilkumar
|
3316015WL020481
|
nilkumar
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724756
|
|
NEELKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-018-001/198
(Sandi)
|
3316015000NRG25170520241064031
|
18/05/2024
|
RADHA BAI
|
3316015WL020481
|
RADHA BAI
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211724765
|
|
RADHA YADAV
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-018-001/198
(Sandi)
|
3316015000NRG25170520241064033
|
18/05/2024
|
roshani
|
3316015WL020481
|
roshani
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724757
|
|
ROSHNI BAI YADAV
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-018-001/199
(Sandi)
|
3316015000NRG25170520241064034
|
18/05/2024
|
agasiya bai
|
3316015WL020481
|
agasiya bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724943
|
|
AGSIYA YADAV
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-018-001/199
(Sandi)
|
3316015000NRG25170520241064035
|
18/05/2024
|
rajau
|
3316015WL020481
|
rajau
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211724982
|
|
RAJAU YADAV
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-018-001/202
(Sandi)
|
3316015000NRG25170520241064041
|
18/05/2024
|
amrit
|
3316015WL020481
|
amrit
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724589
|
|
AMRUT BAI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-018-001/202
(Sandi)
|
3316015000NRG25170520241064040
|
18/05/2024
|
devnath
|
3316015WL020481
|
devnath
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724895
|
|
DEVNATH SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-018-001/202
(Sandi)
|
3316015000NRG25170520241064042
|
18/05/2024
|
LAXMAN
|
3316015WL020481
|
LAXMAN
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724897
|
|
LAXMAN SAHU
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-018-001/206
(Sandi)
|
3316015000NRG25170520241064043
|
18/05/2024
|
mohani bai
|
3316015WL020481
|
mohani bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724853
|
|
MOHINI SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-018-001/211
(Sandi)
|
3316015000NRG25170520241064046
|
18/05/2024
|
gita bai
|
3316015WL020481
|
gita bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724590
|
|
GITABAI SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-018-001/214
(Sandi)
|
3316015000NRG25170520241064048
|
18/05/2024
|
kumari
|
3316015WL020481
|
kumari
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724945
|
|
KUMARI DEWANGAN
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-018-001/214
(Sandi)
|
3316015000NRG25170520241064047
|
18/05/2024
|
mahesh
|
3316015WL020481
|
mahesh
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724946
|
|
MAHESH KUMAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARANG
|
CH-16-015-018-001/217
(Sandi)
|
3316015000NRG25170520241064049
|
18/05/2024
|
mohan lal
|
3316015WL020481
|
mohan lal
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724899
|
|
MOHANLAL DHIWAR
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-018-001/22
(Sandi)
|
3316015000NRG25170520241064051
|
18/05/2024
|
gangadhar
|
3316015WL020481
|
gangadhar
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724821
|
|
GANGADHAR JANGADE
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-018-001/225
(Sandi)
|
3316015000NRG25170520241064052
|
18/05/2024
|
sudarshan
|
3316015WL020481
|
sudarshan
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724531
|
|
SUDARSHAN YADAV
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-018-001/225
(Sandi)
|
3316015000NRG25170520241064053
|
18/05/2024
|
Tukesh
|
3316015WL020481
|
Tukesh
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724532
|
|
TUKESH YADAV
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-018-001/227
(Sandi)
|
3316015000NRG25170520241064056
|
18/05/2024
|
POONAM GHRITLAHARE
|
3316015WL020481
|
POONAM GHRITLAHARE
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724865
|
|
POONAM GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARANG
|
CH-16-015-018-001/227
(Sandi)
|
3316015000NRG25170520241064055
|
18/05/2024
|
SURAJ
|
3316015WL020481
|
SURAJ
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725256
|
|
SURAJ KUMAR GILHARE S/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARANG
|
CH-16-015-018-001/227
(Sandi)
|
3316015000NRG25170520241064054
|
18/05/2024
|
sushila
|
3316015WL020481
|
sushila
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724578
|
|
SUSHILA DHRUTLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARANG
|
CH-16-015-018-001/229
(Sandi)
|
3316015000NRG25170520241064057
|
18/05/2024
|
gopal
|
3316015WL020481
|
gopal
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724934
|
|
GOPAL DAHARIYA
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-018-001/229
(Sandi)
|
3316015000NRG25170520241064058
|
18/05/2024
|
uttari bai
|
3316015WL020481
|
uttari bai
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211725244
|
|
UTRI W O GOPAL
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-018-001/237
(Sandi)
|
3316015000NRG25170520241064062
|
18/05/2024
|
jageshwari
|
3316015WL020481
|
jageshwari
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724767
|
|
JAGESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-018-001/237
(Sandi)
|
3316015000NRG25170520241064061
|
18/05/2024
|
jira bai
|
3316015WL020481
|
jira bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724560
|
|
JIRABAI SAHU
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-018-001/237
(Sandi)
|
3316015000NRG25170520241064060
|
18/05/2024
|
suklal
|
3316015WL020481
|
suklal
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724896
|
|
SUKLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARANG
|
CH-16-015-018-001/239
(Sandi)
|
3316015000NRG25170520241064064
|
18/05/2024
|
dashrath
|
3316015WL020481
|
dashrath
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724834
|
|
DASHARATH SAHU
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-018-001/239
(Sandi)
|
3316015000NRG25170520241064066
|
18/05/2024
|
NARENDRA
|
3316015WL020481
|
NARENDRA
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211724944
|
|
NARENDRA SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-018-001/239
(Sandi)
|
3316015000NRG25170520241064065
|
18/05/2024
|
rama bai
|
3316015WL020481
|
rama bai
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724820
|
|
RAMBHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-018-001/242
(Sandi)
|
3316015000NRG25170520241064067
|
18/05/2024
|
dulari
|
3316015WL020481
|
dulari
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724534
|
|
DULARI SAHU
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-018-001/243
(Sandi)
|
3316015000NRG25170520241064068
|
18/05/2024
|
jayantin
|
3316015WL020481
|
jayantin
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724936
|
|
JAYANTI BAI YADAV
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-018-001/247
(Sandi)
|
3316015000NRG25170520241064069
|
18/05/2024
|
kuleshwari
|
3316015WL020481
|
kuleshwari
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724536
|
|
KULESHVRI DHIVAR
|
IDBI BANK(607095)
|
|
104
|
ARANG
|
CH-16-015-018-001/248
(Sandi)
|
3316015000NRG25170520241064070
|
18/05/2024
|
BAISHAKHIN
|
3316015WL020481
|
BAISHAKHIN
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724658
|
|
BAISAKHIN SAHU WO
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-018-001/248
(Sandi)
|
3316015000NRG25170520241064071
|
18/05/2024
|
MANISHA SAHU
|
3316015WL020481
|
MANISHA SAHU
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724873
|
|
MANISHA SAHU
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-018-001/250
(Sandi)
|
3316015000NRG25170520241064073
|
18/05/2024
|
baisakhin
|
3316015WL020481
|
baisakhin
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724710
|
|
VAISHAKHIN YADAV WO
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-018-001/250
(Sandi)
|
3316015000NRG25170520241064072
|
18/05/2024
|
shatruhan
|
3316015WL020481
|
shatruhan
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724793
|
|
SHATRUHAN YADAV
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-018-001/253
(Sandi)
|
3316015000NRG25170520241064074
|
18/05/2024
|
kalyani
|
3316015WL020481
|
kalyani
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724602
|
|
KALYANI YADAV
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-018-001/253
(Sandi)
|
3316015000NRG25170520241064075
|
18/05/2024
|
Sumitra Yadav
|
3316015WL020481
|
Sumitra Yadav
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724540
|
|
SUMITRA YADAV W O RU
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-018-001/257
(Sandi)
|
3316015000NRG25170520241064077
|
18/05/2024
|
nandkumar
|
3316015WL020481
|
nandkumar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724553
|
|
Mr. NANDKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ARANG
|
CH-16-015-018-001/257
(Sandi)
|
3316015000NRG25170520241064078
|
18/05/2024
|
punni bai
|
3316015WL020481
|
punni bai
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724952
|
|
PUNNIBAI SAHU
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-018-001/258
(Sandi)
|
3316015000NRG25170520241064079
|
18/05/2024
|
ramcharan
|
3316015WL020481
|
ramcharan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724859
|
|
RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-018-001/258
(Sandi)
|
3316015000NRG25170520241064080
|
18/05/2024
|
rukhmani
|
3316015WL020481
|
rukhmani
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724604
|
|
RUKHAMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-018-001/26
(Sandi)
|
3316015000NRG25170520241064081
|
18/05/2024
|
TIHARIN BAI
|
3316015WL020481
|
TIHARIN BAI
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724701
|
|
Tiharin Bai Jangade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ARANG
|
CH-16-015-018-001/260
(Sandi)
|
3316015000NRG25170520241064082
|
18/05/2024
|
dulari
|
3316015WL020481
|
dulari
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724643
|
|
DULARI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-018-001/265
(Sandi)
|
3316015000NRG25170520241064088
|
18/05/2024
|
Lata Chauhan
|
3316015WL020481
|
Lata Chauhan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725262
|
|
LATA CHAUHAN
|
IDBI BANK(607095)
|
|
117
|
ARANG
|
CH-16-015-018-001/266
(Sandi)
|
3316015000NRG25170520241064089
|
18/05/2024
|
Khemlal
|
3316015WL020481
|
Khemlal
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724684
|
|
Khemlal Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ARANG
|
CH-16-015-018-001/271
(Sandi)
|
3316015000NRG25170520241064090
|
18/05/2024
|
devkumar
|
3316015WL020481
|
devkumar
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724762
|
|
DEVKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-018-001/271
(Sandi)
|
3316015000NRG25170520241064091
|
18/05/2024
|
sumitra
|
3316015WL020481
|
sumitra
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724763
|
|
SUMITRA YADAV
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-018-001/272
(Sandi)
|
3316015000NRG25170520241064092
|
18/05/2024
|
dulari bai
|
3316015WL020481
|
dulari bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724886
|
|
DULARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-018-001/275
(Sandi)
|
3316015000NRG25170520241064094
|
18/05/2024
|
geeta bai
|
3316015WL020481
|
geeta bai
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724953
|
|
GEETABAISAHU
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-018-001/276
(Sandi)
|
3316015000NRG25170520241064095
|
18/05/2024
|
goukaran
|
3316015WL020481
|
goukaran
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724816
|
|
GAUKARAN SAHU
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-018-001/276
(Sandi)
|
3316015000NRG25170520241064096
|
18/05/2024
|
rambai
|
3316015WL020481
|
rambai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724557
|
|
RAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARANG
|
CH-16-015-018-001/277
(Sandi)
|
3316015000NRG25170520241064098
|
18/05/2024
|
budhyarin
|
3316015WL020481
|
budhyarin
|
00045
|
BARB0ARANGX
|
465
|
465
|
Processed
|
22/05/2024
|
|
4211724985
|
|
Budhiya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
ARANG
|
CH-16-015-018-001/277
(Sandi)
|
3316015000NRG25170520241064097
|
18/05/2024
|
gayatri
|
3316015WL020481
|
gayatri
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724984
|
|
GAYATRI SAHU
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-018-001/277
(Sandi)
|
3316015000NRG25170520241064101
|
18/05/2024
|
harish kumar
|
3316015WL020481
|
harish kumar
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724728
|
|
HARISH SAHU S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ARANG
|
CH-16-015-018-001/277
(Sandi)
|
3316015000NRG25170520241064099
|
18/05/2024
|
ishwari
|
3316015WL020481
|
ishwari
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724983
|
|
ISHWARI SAHU
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-018-001/277
(Sandi)
|
3316015000NRG25170520241064100
|
18/05/2024
|
Parasmani Sahu
|
3316015WL020481
|
Parasmani Sahu
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724585
|
|
Parasmani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
ARANG
|
CH-16-015-018-001/279
(Sandi)
|
3316015000NRG25170520241064102
|
18/05/2024
|
sultana
|
3316015WL020481
|
sultana
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211724766
|
|
SULTANA BAI RAO
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-018-001/28
(Sandi)
|
3316015000NRG25170520241064103
|
18/05/2024
|
KALYANI SAHU
|
3316015WL020481
|
KALYANI SAHU
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724862
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ARANG
|
CH-16-015-018-001/282
(Sandi)
|
3316015000NRG25170520241063954
|
18/05/2024
|
triloka bai
|
3316015WL020480
|
triloka bai
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724608
|
|
TRILOKABAI YADAV
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-018-001/283
(Sandi)
|
3316015000NRG25170520241064106
|
18/05/2024
|
Chaiti Bai
|
3316015WL020481
|
Chaiti Bai
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724758
|
|
CHAITIBAI KAMTAPRASA
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-018-001/283
(Sandi)
|
3316015000NRG25170520241064107
|
18/05/2024
|
HEMLATA
|
3316015WL020481
|
HEMLATA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724704
|
|
HEMKALA SAHU
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-018-001/288
(Sandi)
|
3316015000NRG25170520241064108
|
18/05/2024
|
Khoman Dhiwar
|
3316015WL020481
|
Khoman Dhiwar
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724502
|
|
KHOMAN SO MOHAN
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-018-001/30
(Sandi)
|
3316015000NRG25170520241064110
|
18/05/2024
|
chandrashekhar
|
3316015WL020481
|
chandrashekhar
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724682
|
|
CHANDRASHEKHAR CHELA
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-018-001/308
(Sandi)
|
3316015000NRG25170520241064111
|
18/05/2024
|
kamla bai
|
3316015WL020481
|
kamla bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724596
|
|
KAMLA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-018-001/311
(Sandi)
|
3316015000NRG25170520241064114
|
18/05/2024
|
savitri bai
|
3316015WL020481
|
savitri bai
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211724646
|
|
SAVITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ARANG
|
CH-16-015-018-001/312
(Sandi)
|
3316015000NRG25170520241064116
|
18/05/2024
|
kumari bai
|
3316015WL020481
|
kumari bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724823
|
|
KUMARI BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-018-001/312
(Sandi)
|
3316015000NRG25170520241064115
|
18/05/2024
|
shivnarayan
|
3316015WL020481
|
shivnarayan
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724826
|
|
SHIVNARAYAN DEWANGAN
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-018-001/316
(Sandi)
|
3316015000NRG25170520241064117
|
18/05/2024
|
lakhan lal
|
3316015WL020481
|
lakhan lal
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724885
|
|
LAKHAN KURRE
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-018-001/317
(Sandi)
|
3316015000NRG25170520241064119
|
18/05/2024
|
gayatri
|
3316015WL020481
|
gayatri
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724593
|
|
GAYATRI BAI KURRE
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-018-001/317
(Sandi)
|
3316015000NRG25170520241064118
|
18/05/2024
|
hemchand
|
3316015WL020481
|
hemchand
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724884
|
|
HEMCHAND KURRE
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-018-001/318
(Sandi)
|
3316015000NRG25170520241064120
|
18/05/2024
|
SAROJANI
|
3316015WL020481
|
SAROJANI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724954
|
|
SAROJANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-018-001/320
(Sandi)
|
3316015000NRG25170520241064121
|
18/05/2024
|
rewati bai
|
3316015WL020481
|
rewati bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724848
|
|
REVTI DHRUV
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-018-001/328
(Sandi)
|
3316015000NRG25170520241064124
|
18/05/2024
|
gulab
|
3316015WL020481
|
gulab
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211724839
|
|
GULAB SAHU
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-018-001/329
(Sandi)
|
3316015000NRG25170520241064125
|
18/05/2024
|
shakun
|
3316015WL020481
|
shakun
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724655
|
|
SHAKUNTALA ROV
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-018-001/333
(Sandi)
|
3316015000NRG25170520241064126
|
18/05/2024
|
saradhu
|
3316015WL020481
|
saradhu
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724947
|
|
SARADHU BANJARE
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-018-001/340
(Sandi)
|
3316015000NRG25170520241064128
|
18/05/2024
|
champa bai
|
3316015WL020481
|
champa bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724860
|
|
CHAMPA DHIWAR
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-018-001/340
(Sandi)
|
3316015000NRG25170520241064127
|
18/05/2024
|
netram
|
3316015WL020481
|
netram
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724874
|
|
NETRAM DHIWAR
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-018-001/343
(Sandi)
|
3316015000NRG25170520241064129
|
18/05/2024
|
urwashi
|
3316015WL020481
|
urwashi
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724949
|
|
URVASHI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARANG
|
CH-16-015-018-001/345
(Sandi)
|
3316015000NRG25170520241064132
|
18/05/2024
|
bina bai
|
3316015WL020481
|
bina bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724490
|
|
BINA YADAV WO LEKRAM
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-018-001/345
(Sandi)
|
3316015000NRG25170520241064131
|
18/05/2024
|
lekhram
|
3316015WL020481
|
lekhram
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725246
|
|
Lekhram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
ARANG
|
CH-16-015-018-001/350
(Sandi)
|
3316015000NRG25170520241064133
|
18/05/2024
|
Sohadra Bai
|
3316015WL020481
|
Sohadra Bai
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724678
|
|
SOHADRA DHIWAR
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-018-001/354
(Sandi)
|
3316015000NRG25170520241064136
|
18/05/2024
|
Ishwari Yadav
|
3316015WL020481
|
Ishwari Yadav
|
00045
|
BARB0ARANGX
|
620
|
620
|
Rejected
|
22/05/2024
|
|
4211724618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
ARANG
|
CH-16-015-018-001/354
(Sandi)
|
3316015000NRG25170520241064135
|
18/05/2024
|
JUGBATI BAI
|
3316015WL020481
|
JUGBATI BAI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724609
|
|
ENDU YADAV
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-018-001/354
(Sandi)
|
3316015000NRG25170520241064134
|
18/05/2024
|
SANTURAM
|
3316015WL020481
|
SANTURAM
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724935
|
|
SANTU YADAV
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-018-001/364
(Sandi)
|
3316015000NRG25170520241064138
|
18/05/2024
|
Laxmi Sahu
|
3316015WL020481
|
Laxmi Sahu
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725205
|
|
LAKSHMI SAHU
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-018-001/367
(Sandi)
|
3316015000NRG25170520241064139
|
18/05/2024
|
BODHRAM
|
3316015WL020481
|
BODHRAM
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724851
|
|
BODHRAM SAHU
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-018-001/367
(Sandi)
|
3316015000NRG25170520241064140
|
18/05/2024
|
lachhani bai
|
3316015WL020481
|
lachhani bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724850
|
|
LAXAMI SAHU
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-018-001/370
(Sandi)
|
3316015000NRG25170520241064141
|
18/05/2024
|
chova ram
|
3316015WL020481
|
chova ram
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724856
|
|
CHOVARAM CHELAK
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-018-001/370
(Sandi)
|
3316015000NRG25170520241064142
|
18/05/2024
|
MILAPA
|
3316015WL020481
|
MILAPA
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724598
|
|
MILAPA CHELAK
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-018-001/371
(Sandi)
|
3316015000NRG25170520241064143
|
18/05/2024
|
dhakeshwari
|
3316015WL020481
|
dhakeshwari
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724606
|
|
DAKESHWARI SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARANG
|
CH-16-015-018-001/372
(Sandi)
|
3316015000NRG25170520241064144
|
18/05/2024
|
chandrakla
|
3316015WL020481
|
chandrakla
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724599
|
|
KALA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-018-001/373
(Sandi)
|
3316015000NRG25170520241064146
|
18/05/2024
|
MEENA BAI
|
3316015WL020481
|
MEENA BAI
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724938
|
|
MINA BAI GRITLAHARE
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-018-001/373
(Sandi)
|
3316015000NRG25170520241064147
|
18/05/2024
|
PREMKUMAR
|
3316015WL020481
|
PREMKUMAR
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211725217
|
|
PREM KUMAR GAWASKAR
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-018-001/373
(Sandi)
|
3316015000NRG25170520241064145
|
18/05/2024
|
SATRUHAN
|
3316015WL020481
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724939
|
|
SHATRUGHNA GAWASKAR
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-018-001/38
(Sandi)
|
3316015000NRG25170520241064148
|
18/05/2024
|
loknath
|
3316015WL020481
|
loknath
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724768
|
|
LOKNATH SAHU
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-018-001/383
(Sandi)
|
3316015000NRG25170520241064149
|
18/05/2024
|
purnima
|
3316015WL020481
|
purnima
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724651
|
|
PURNIMA YADAV WO JI
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-018-001/384
(Sandi)
|
3316015000NRG25170520241064150
|
18/05/2024
|
Kumari bai
|
3316015WL020481
|
Kumari bai
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724708
|
|
KUMARIBAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARANG
|
CH-16-015-018-001/387
(Sandi)
|
3316015000NRG25170520241064152
|
18/05/2024
|
AISHWARI BAI
|
3316015WL020481
|
AISHWARI BAI
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724883
|
|
ESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-018-001/387
(Sandi)
|
3316015000NRG25170520241064151
|
18/05/2024
|
MADHUSUDAN
|
3316015WL020481
|
MADHUSUDAN
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724882
|
|
MADHUSUDAN DHIWAR
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-018-001/390
(Sandi)
|
3316015000NRG25170520241064153
|
18/05/2024
|
BHAGWAN
|
3316015WL020481
|
BHAGWAN
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724890
|
|
BHAGWAN DAS MAHIPAL
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-018-001/393
(Sandi)
|
3316015000NRG25170520241064156
|
18/05/2024
|
chandrakala bai
|
3316015WL020481
|
chandrakala bai
|
00045
|
BARB0ARANGX
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211724597
|
|
CHANDRAKALA YADAV
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-018-001/397
(Sandi)
|
3316015000NRG25170520241064159
|
18/05/2024
|
KAMLESHWARI
|
3316015WL020481
|
KAMLESHWARI
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724603
|
|
KAMESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-018-001/398
(Sandi)
|
3316015000NRG25170520241064160
|
18/05/2024
|
jamuna
|
3316015WL020481
|
jamuna
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725263
|
|
Mrs. JAMUNA BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ARANG
|
CH-16-015-018-001/4
(Sandi)
|
3316015000NRG25170520241064161
|
18/05/2024
|
jiwan lal
|
3316015WL020481
|
jiwan lal
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724819
|
|
JIVAN LAL DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARANG
|
CH-16-015-018-001/4
(Sandi)
|
3316015000NRG25170520241064162
|
18/05/2024
|
mantora
|
3316015WL020481
|
mantora
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724641
|
|
MANTORA DAHRIYA
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-018-001/40
(Sandi)
|
3316015000NRG25170520241064163
|
18/05/2024
|
parwati
|
3316015WL020481
|
parwati
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724698
|
|
PARVATI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-018-001/41
(Sandi)
|
3316015000NRG25170520241064164
|
18/05/2024
|
kunti bai
|
3316015WL020481
|
kunti bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724661
|
|
KUNTI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARANG
|
CH-16-015-018-001/410
(Sandi)
|
3316015000NRG25170520241064166
|
18/05/2024
|
basanti bai
|
3316015WL020481
|
basanti bai
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724892
|
|
BASANTI DHIWAR
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-018-001/410
(Sandi)
|
3316015000NRG25170520241064165
|
18/05/2024
|
devnarayan
|
3316015WL020481
|
devnarayan
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724893
|
|
DEVNARAYAN DHIWAR
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-018-001/411
(Sandi)
|
3316015000NRG25170520241064167
|
18/05/2024
|
GULAPA BAI
|
3316015WL020481
|
GULAPA BAI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724824
|
|
GULAPA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-018-001/415
(Sandi)
|
3316015000NRG25170520241064168
|
18/05/2024
|
bhuneshwari
|
3316015WL020481
|
bhuneshwari
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724986
|
|
BHUNESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-018-001/417
(Sandi)
|
3316015000NRG25170520241064169
|
18/05/2024
|
RAJWANTIN
|
3316015WL020481
|
RAJWANTIN
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724601
|
|
RAJVANTEEN DAHARIYA
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-018-001/419
(Sandi)
|
3316015000NRG25170520241064171
|
18/05/2024
|
JAWAHAR
|
3316015WL020481
|
JAWAHAR
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724877
|
|
Jawahar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
ARANG
|
CH-16-015-018-001/419
(Sandi)
|
3316015000NRG25170520241064172
|
18/05/2024
|
Nandni
|
3316015WL020481
|
Nandni
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724878
|
|
NANDANI SAHU
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-018-001/420
(Sandi)
|
3316015000NRG25170520241064173
|
18/05/2024
|
purnima
|
3316015WL020481
|
purnima
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724898
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-018-001/420
(Sandi)
|
3316015000NRG25170520241064174
|
18/05/2024
|
radhika
|
3316015WL020481
|
radhika
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724699
|
|
RADHIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARANG
|
CH-16-015-018-001/424
(Sandi)
|
3316015000NRG25170520241064176
|
18/05/2024
|
Asha bai
|
3316015WL020481
|
Asha bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724679
|
|
ASHA BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ARANG
|
CH-16-015-018-001/424
(Sandi)
|
3316015000NRG25170520241064175
|
18/05/2024
|
ASHOK
|
3316015WL020481
|
ASHOK
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724680
|
|
ASHOK CHELAK
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-018-001/429
(Sandi)
|
3316015000NRG25170520241064178
|
18/05/2024
|
AMRIKA
|
3316015WL020481
|
AMRIKA
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724654
|
|
AMRIKA SAHU WO TOMA
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-018-001/429
(Sandi)
|
3316015000NRG25170520241064177
|
18/05/2024
|
TOMAN
|
3316015WL020481
|
TOMAN
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724778
|
|
TOMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-018-001/43
(Sandi)
|
3316015000NRG25170520241064179
|
18/05/2024
|
MAHESHWARI
|
3316015WL020481
|
MAHESHWARI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724619
|
|
MAHESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-018-001/431
(Sandi)
|
3316015000NRG25170520241064181
|
18/05/2024
|
Amsaiya
|
3316015WL020481
|
Amsaiya
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211724659
|
|
Anusuiya Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
ARANG
|
CH-16-015-018-001/431
(Sandi)
|
3316015000NRG25170520241064182
|
18/05/2024
|
Hemkumar
|
3316015WL020481
|
Hemkumar
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211724681
|
|
HEMKUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-018-001/431
(Sandi)
|
3316015000NRG25170520241064180
|
18/05/2024
|
Lorik
|
3316015WL020481
|
Lorik
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211724584
|
|
LORIK BANJARE
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-018-001/433
(Sandi)
|
3316015000NRG25170520241064184
|
18/05/2024
|
likeshwari
|
3316015WL020481
|
likeshwari
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725209
|
|
LIKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-018-001/433
(Sandi)
|
3316015000NRG25170520241064183
|
18/05/2024
|
SANTOSH
|
3316015WL020481
|
SANTOSH
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725210
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-018-001/434
(Sandi)
|
3316015000NRG25170520241064185
|
18/05/2024
|
MAHENDRA
|
3316015WL020481
|
MAHENDRA
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211725213
|
|
MAHENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-018-001/434
(Sandi)
|
3316015000NRG25170520241063955
|
18/05/2024
|
SANTOSHI
|
3316015WL020480
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725212
|
|
SUMAN YADAV
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-018-001/437
(Sandi)
|
3316015000NRG25170520241064186
|
18/05/2024
|
santosh
|
3316015WL020481
|
santosh
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724552
|
|
SANTOSH NIRMALKAR
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-018-001/437
(Sandi)
|
3316015000NRG25170520241064187
|
18/05/2024
|
satrupa
|
3316015WL020481
|
satrupa
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724673
|
|
SATRUPA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-018-001/438
(Sandi)
|
3316015000NRG25170520241064189
|
18/05/2024
|
DHANESHVARI BAI
|
3316015WL020481
|
DHANESHVARI BAI
|
00045
|
BARB0ARANGX
|
280
|
280
|
Processed
|
22/05/2024
|
|
4211725199
|
|
DHANESHWARI BAI KURR
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-018-001/438
(Sandi)
|
3316015000NRG25170520241064188
|
18/05/2024
|
GAUTAM
|
3316015WL020481
|
GAUTAM
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725200
|
|
GAUTAM KURRE
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-018-001/443
(Sandi)
|
3316015000NRG25170520241064190
|
18/05/2024
|
chandrasekhar
|
3316015WL020481
|
chandrasekhar
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724529
|
|
CHANDRASHEKHAR KURRE
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-018-001/443
(Sandi)
|
3316015000NRG25170520241064191
|
18/05/2024
|
SUSHILA
|
3316015WL020481
|
SUSHILA
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724605
|
|
SUSHILA BAI KURE
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-018-001/444
(Sandi)
|
3316015000NRG25170520241064192
|
18/05/2024
|
hemlata
|
3316015WL020481
|
hemlata
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725158
|
|
HEMLATA DEWANGAN
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-018-001/456
(Sandi)
|
3316015000NRG25170520241064193
|
18/05/2024
|
malikram
|
3316015WL020481
|
malikram
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725157
|
|
MALIKRAM DHIWAR
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-018-001/456
(Sandi)
|
3316015000NRG25170520241064194
|
18/05/2024
|
SATI BAI
|
3316015WL020481
|
SATI BAI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724709
|
|
SATI BAI DHIWAR WO
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-018-001/46
(Sandi)
|
3316015000NRG25170520241064196
|
18/05/2024
|
gayatri
|
3316015WL020481
|
gayatri
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725201
|
|
GAYATRI CHELAK
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-018-001/46
(Sandi)
|
3316015000NRG25170520241064195
|
18/05/2024
|
sonchand
|
3316015WL020481
|
sonchand
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724574
|
|
SONCHAND CHELAK
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-018-001/460
(Sandi)
|
3316015000NRG25170520241064197
|
18/05/2024
|
Nathelu
|
3316015WL020481
|
Nathelu
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724683
|
|
MOHIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-018-001/460
(Sandi)
|
3316015000NRG25170520241064198
|
18/05/2024
|
santosh
|
3316015WL020481
|
santosh
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725254
|
|
SANTOSHI YADAV
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-018-001/47
(Sandi)
|
3316015000NRG25170520241064199
|
18/05/2024
|
shambai
|
3316015WL020481
|
shambai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724663
|
|
SHYAM BAI RAO WO MA
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-018-001/474
(Sandi)
|
3316015000NRG25170520241064205
|
18/05/2024
|
Gunja Sahu
|
3316015WL020481
|
Gunja Sahu
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211724563
|
|
GUNJA SAHU
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-018-001/474
(Sandi)
|
3316015000NRG25170520241064203
|
18/05/2024
|
RADHELAL
|
3316015WL020481
|
RADHELAL
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725216
|
|
RADHELAL SAHU
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-018-001/474
(Sandi)
|
3316015000NRG25170520241064204
|
18/05/2024
|
RUKHAMANI
|
3316015WL020481
|
RUKHAMANI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725215
|
|
RUKHMANI SAHU
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-018-001/476
(Sandi)
|
3316015000NRG25170520241064207
|
18/05/2024
|
pushpanjali
|
3316015WL020481
|
pushpanjali
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724556
|
|
PUSHPANJALI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ARANG
|
CH-16-015-018-001/476
(Sandi)
|
3316015000NRG25170520241064206
|
18/05/2024
|
vinod
|
3316015WL020481
|
vinod
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724555
|
|
VINOD RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ARANG
|
CH-16-015-018-001/48
(Sandi)
|
3316015000NRG25170520241064209
|
18/05/2024
|
nandkumar
|
3316015WL020481
|
nandkumar
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211725223
|
|
NANDKUMAR RAO
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-018-001/48
(Sandi)
|
3316015000NRG25170520241064210
|
18/05/2024
|
pramila
|
3316015WL020481
|
pramila
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211725224
|
|
PUMILA RAO
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-018-001/488
(Sandi)
|
3316015000NRG25170520241064212
|
18/05/2024
|
girja
|
3316015WL020481
|
girja
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725204
|
|
GIRJA DHIWAR
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-018-001/488
(Sandi)
|
3316015000NRG25170520241064211
|
18/05/2024
|
nilmani
|
3316015WL020481
|
nilmani
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724676
|
|
NILMANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARANG
|
CH-16-015-018-001/489
(Sandi)
|
3316015000NRG25170520241064213
|
18/05/2024
|
homechand
|
3316015WL020481
|
homechand
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724677
|
|
HOMECHAND DHIWAR
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-018-001/489
(Sandi)
|
3316015000NRG25170520241064214
|
18/05/2024
|
RUKHMANI
|
3316015WL020481
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724611
|
|
RUKHMANI DHIWAR
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-018-001/49
(Sandi)
|
3316015000NRG25170520241064215
|
18/05/2024
|
surendra
|
3316015WL020481
|
surendra
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724650
|
|
SURENDRA KUMAR DHIWA
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-018-001/49
(Sandi)
|
3316015000NRG25170520241064216
|
18/05/2024
|
Sushila Dhiwar
|
3316015WL020481
|
Sushila Dhiwar
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211724774
|
|
SUSHILA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARANG
|
CH-16-015-018-001/493-A
(Sandi)
|
3316015000NRG25170520241064218
|
18/05/2024
|
durga
|
3316015WL020481
|
durga
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211724671
|
|
DURGA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ARANG
|
CH-16-015-018-001/495
(Sandi)
|
3316015000NRG25170520241064219
|
18/05/2024
|
ANIL
|
3316015WL020481
|
ANIL
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724500
|
|
ANIL SARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ARANG
|
CH-16-015-018-001/496
(Sandi)
|
3316015000NRG25170520241064220
|
18/05/2024
|
BIRENDRA
|
3316015WL020481
|
BIRENDRA
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211725257
|
|
BIRENDRA KUMAR SARAN
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-018-001/499
(Sandi)
|
3316015000NRG25170520241064222
|
18/05/2024
|
SHATRUPA
|
3316015WL020481
|
SHATRUPA
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724688
|
|
SATRUPA CHELAK
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-018-001/499
(Sandi)
|
3316015000NRG25170520241064221
|
18/05/2024
|
Thanuram
|
3316015WL020481
|
Thanuram
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725222
|
|
THANURAM CHELAK
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-018-001/5
(Sandi)
|
3316015000NRG25170520241064223
|
18/05/2024
|
bidelal
|
3316015WL020481
|
bidelal
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724786
|
|
Biselal Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
ARANG
|
CH-16-015-018-001/5
(Sandi)
|
3316015000NRG25170520241064224
|
18/05/2024
|
para bai
|
3316015WL020481
|
para bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724779
|
|
PARA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-018-001/50
(Sandi)
|
3316015000NRG25170520241064225
|
18/05/2024
|
ishwari
|
3316015WL020481
|
ishwari
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724797
|
|
ESHWARI JANGADE
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-018-001/50
(Sandi)
|
3316015000NRG25170520241064226
|
18/05/2024
|
kamla bai
|
3316015WL020481
|
kamla bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724561
|
|
KAMALA BAI JANGADE
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-018-001/500
(Sandi)
|
3316015000NRG25170520241064227
|
18/05/2024
|
Anil
|
3316015WL020481
|
Anil
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724675
|
|
ANIL CHELAK
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-018-001/505
(Sandi)
|
3316015000NRG25170520241064228
|
18/05/2024
|
PUSHPA
|
3316015WL020481
|
PUSHPA
|
00045
|
BARB0ARANGX
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211724533
|
|
PUSHPADHIWAR
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-018-001/51
(Sandi)
|
3316015000NRG25170520241064230
|
18/05/2024
|
Maniram
|
3316015WL020481
|
Maniram
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724731
|
|
MANIRAM JANGADE
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-018-001/51
(Sandi)
|
3316015000NRG25170520241064231
|
18/05/2024
|
pemin bai
|
3316015WL020481
|
pemin bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724610
|
|
PREMINBAI JANGADE
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-018-001/511
(Sandi)
|
3316015000NRG25170520241064232
|
18/05/2024
|
Chowaram
|
3316015WL020481
|
Chowaram
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211725245
|
|
CHOWA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARANG
|
CH-16-015-018-001/511
(Sandi)
|
3316015000NRG25170520241064233
|
18/05/2024
|
tarni
|
3316015WL020481
|
tarni
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724562
|
|
TARANI SAHU
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-018-001/516
(Sandi)
|
3316015000NRG25170520241064235
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020481
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724787
|
|
SHIV DHIWAR
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-018-001/518
(Sandi)
|
3316015000NRG25170520241064239
|
18/05/2024
|
devnarayan
|
3316015WL020481
|
devnarayan
|
00045
|
BARB0ARANGX
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211724730
|
|
DEVNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-018-001/518
(Sandi)
|
3316015000NRG25170520241064240
|
18/05/2024
|
digeshwari
|
3316015WL020481
|
digeshwari
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211725159
|
|
DIGESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-018-001/52
(Sandi)
|
3316015000NRG25170520241064242
|
18/05/2024
|
chanda
|
3316015WL020481
|
chanda
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724558
|
|
CHANDA BAI JANGADE
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-018-001/520
(Sandi)
|
3316015000NRG25170520241064244
|
18/05/2024
|
shivkumar
|
3316015WL020481
|
shivkumar
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725255
|
|
Shivkumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
ARANG
|
CH-16-015-018-001/521
(Sandi)
|
3316015000NRG25170520241064245
|
18/05/2024
|
gita
|
3316015WL020481
|
gita
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724777
|
|
GEETA BAI JANGADE
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-018-001/523
(Sandi)
|
3316015000NRG25170520241064247
|
18/05/2024
|
maheshwari
|
3316015WL020481
|
maheshwari
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724505
|
|
MAHESHWARI GHRITLAHA
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-018-001/53
(Sandi)
|
3316015000NRG25170520241064249
|
18/05/2024
|
bimla
|
3316015WL020481
|
bimla
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724591
|
|
Vimala Bai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
ARANG
|
CH-16-015-018-001/53
(Sandi)
|
3316015000NRG25170520241064248
|
18/05/2024
|
nandkumar
|
3316015WL020481
|
nandkumar
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724832
|
|
NANDKUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARANG
|
CH-16-015-018-001/551
(Sandi)
|
3316015000NRG25170520241064250
|
18/05/2024
|
umroutin
|
3316015WL020481
|
umroutin
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725259
|
|
UMARAUTIN YADAV
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-018-001/554
(Sandi)
|
3316015000NRG25170520241064251
|
18/05/2024
|
balakdas
|
3316015WL020481
|
balakdas
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724530
|
|
BALAKDAS BANJARE
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-018-001/554
(Sandi)
|
3316015000NRG25170520241064252
|
18/05/2024
|
sarita
|
3316015WL020481
|
sarita
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724565
|
|
SARITA BANJARE
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-018-001/555
(Sandi)
|
3316015000NRG25170520241064253
|
18/05/2024
|
umesh
|
3316015WL020481
|
umesh
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725211
|
|
UMESH BANJARE
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-018-001/559
(Sandi)
|
3316015000NRG25170520241064254
|
18/05/2024
|
johan
|
3316015WL020481
|
johan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724576
|
|
JOHAN DHIWAR
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-018-001/564
(Sandi)
|
3316015000NRG25170520241064255
|
18/05/2024
|
kiran sahu
|
3316015WL020481
|
kiran sahu
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724575
|
|
KIRAN SAHU
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-018-001/574
(Sandi)
|
3316015000NRG25170520241064259
|
18/05/2024
|
Maya
|
3316015WL020481
|
Maya
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724580
|
|
AYA DHIWAR
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-018-001/574
(Sandi)
|
3316015000NRG25170520241064258
|
18/05/2024
|
Nandlal
|
3316015WL020481
|
Nandlal
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724577
|
|
NANDLAL DHIWAR
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-018-001/586
(Sandi)
|
3316015000NRG25170520241064262
|
18/05/2024
|
MADHURI
|
3316015WL020481
|
MADHURI
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724735
|
|
MADHURI YADAV
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-018-001/588
(Sandi)
|
3316015000NRG25170520241064264
|
18/05/2024
|
MEGHU
|
3316015WL020481
|
MEGHU
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724781
|
|
MEGHU YADAV
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-018-001/595
(Sandi)
|
3316015000NRG25170520241064267
|
18/05/2024
|
Anjali Banjare
|
3316015WL020481
|
Anjali Banjare
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724702
|
|
ANJALI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARANG
|
CH-16-015-018-001/595
(Sandi)
|
3316015000NRG25170520241064266
|
18/05/2024
|
Rohit Kumar
|
3316015WL020481
|
Rohit Kumar
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724790
|
|
ROHIT KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARANG
|
CH-16-015-018-001/597
(Sandi)
|
3316015000NRG25170520241064268
|
18/05/2024
|
Chnuka yadav
|
3316015WL020481
|
Chnuka yadav
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724723
|
|
CHANUKA YADAV
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-018-001/597
(Sandi)
|
3316015000NRG25170520241064269
|
18/05/2024
|
Mamta yadav
|
3316015WL020481
|
Mamta yadav
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211724724
|
|
MISS MAMTA YADAW
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARANG
|
CH-16-015-018-001/599
(Sandi)
|
3316015000NRG25170520241064270
|
18/05/2024
|
Tikeshwari Sahu
|
3316015WL020481
|
Tikeshwari Sahu
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724566
|
|
TIKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARANG
|
CH-16-015-018-001/6
(Sandi)
|
3316015000NRG25170520241064272
|
18/05/2024
|
kaliram
|
3316015WL020481
|
kaliram
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211725203
|
|
KALIRAM BANJARE
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-018-001/6
(Sandi)
|
3316015000NRG25170520241064273
|
18/05/2024
|
parwati
|
3316015WL020481
|
parwati
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725218
|
|
PARVATI BANJARE
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-018-001/60
(Sandi)
|
3316015000NRG25170520241064275
|
18/05/2024
|
bhagwatin
|
3316015WL020481
|
bhagwatin
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724686
|
|
BHAGBATI VISHVAKARMA
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-018-001/60
(Sandi)
|
3316015000NRG25170520241064274
|
18/05/2024
|
kumar
|
3316015WL020481
|
kumar
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724736
|
|
KUMAR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-018-001/601
(Sandi)
|
3316015000NRG25170520241064276
|
18/05/2024
|
Hemlata Sahu
|
3316015WL020481
|
Hemlata Sahu
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724700
|
|
HEMLATA SAHU
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-018-001/604
(Sandi)
|
3316015000NRG25170520241064277
|
18/05/2024
|
Poshanlal Dhiwar
|
3316015WL020481
|
Poshanlal Dhiwar
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724685
|
|
SANTOSHI BAI DHIWAR W/O POSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ARANG
|
CH-16-015-018-001/609
(Sandi)
|
3316015000NRG25170520241064279
|
18/05/2024
|
dineshvari
|
3316015WL020481
|
dineshvari
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724780
|
|
MISS DINESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARANG
|
CH-16-015-018-001/614
(Sandi)
|
3316015000NRG25170520241064280
|
18/05/2024
|
dewdas
|
3316015WL020481
|
dewdas
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724866
|
|
DEVDAS KURRE
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-018-001/614
(Sandi)
|
3316015000NRG25170520241064281
|
18/05/2024
|
Jyoti Sonwani
|
3316015WL020481
|
Jyoti Sonwani
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724545
|
|
JYOTI SONWANI
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-018-001/615
(Sandi)
|
3316015000NRG25170520241064282
|
18/05/2024
|
chitrarekha Maheshwari
|
3316015WL020481
|
chitrarekha Maheshwari
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724867
|
|
CHITRAREKHA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARANG
|
CH-16-015-018-001/615
(Sandi)
|
3316015000NRG25170520241064283
|
18/05/2024
|
Kaushal kumar
|
3316015WL020481
|
Kaushal kumar
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724868
|
|
KAUSHAL MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARANG
|
CH-16-015-018-001/616
(Sandi)
|
3316015000NRG25170520241064284
|
18/05/2024
|
KUSHAL YADAV
|
3316015WL020481
|
KUSHAL YADAV
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724869
|
|
KUSHAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARANG
|
CH-16-015-018-001/65
(Sandi)
|
3316015000NRG25170520241064286
|
18/05/2024
|
Dhaneshwari Sahu
|
3316015WL020481
|
Dhaneshwari Sahu
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724579
|
|
THANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-018-001/65
(Sandi)
|
3316015000NRG25170520241064285
|
18/05/2024
|
manki
|
3316015WL020481
|
manki
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724745
|
|
MANKI SAHU
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-018-001/66
(Sandi)
|
3316015000NRG25170520241064287
|
18/05/2024
|
firwantin
|
3316015WL020481
|
firwantin
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724664
|
|
FIRANTIN YADAV
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-018-001/67
(Sandi)
|
3316015000NRG25170520241064288
|
18/05/2024
|
puniya
|
3316015WL020481
|
puniya
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724644
|
|
PUNIYABAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ARANG
|
CH-16-015-018-001/70
(Sandi)
|
3316015000NRG25170520241064289
|
18/05/2024
|
chandrika
|
3316015WL020481
|
chandrika
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725221
|
|
CHANDRIKA BAI CHELAK
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-018-001/71
(Sandi)
|
3316015000NRG25170520241063956
|
18/05/2024
|
rajbai
|
3316015WL020480
|
rajbai
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724703
|
|
RAJBAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARANG
|
CH-16-015-018-001/79
(Sandi)
|
3316015000NRG25170520241064291
|
18/05/2024
|
manthra
|
3316015WL020481
|
manthra
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724592
|
|
MANTHARA BAI KURRE
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-018-001/8
(Sandi)
|
3316015000NRG25170520241064292
|
18/05/2024
|
mina bai
|
3316015WL020481
|
mina bai
|
00045
|
BARB0ARANGX
|
465
|
465
|
Processed
|
22/05/2024
|
|
4211724660
|
|
MINA YADAV
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-018-001/8
(Sandi)
|
3316015000NRG25170520241064293
|
18/05/2024
|
SAFRI
|
3316015WL020481
|
SAFRI
|
00045
|
BARB0ARANGX
|
154
|
154
|
Processed
|
22/05/2024
|
|
4211725202
|
|
SAFARI YADAV
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-018-001/80
(Sandi)
|
3316015000NRG25170520241064294
|
18/05/2024
|
sarswati
|
3316015WL020481
|
sarswati
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724615
|
|
SARASWATI BANJARE
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-018-001/81
(Sandi)
|
3316015000NRG25170520241064297
|
18/05/2024
|
kachan
|
3316015WL020481
|
kachan
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725261
|
|
KANCHAN BANJARE
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-018-001/81
(Sandi)
|
3316015000NRG25170520241064295
|
18/05/2024
|
shanti bai
|
3316015WL020481
|
shanti bai
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724600
|
|
SHANTI BAI BANJARE
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-018-001/81
(Sandi)
|
3316015000NRG25170520241064296
|
18/05/2024
|
VEDKUMAR
|
3316015WL020481
|
VEDKUMAR
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725253
|
|
VEDKUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-018-001/82
(Sandi)
|
3316015000NRG25170520241064298
|
18/05/2024
|
naresh
|
3316015WL020481
|
naresh
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724656
|
|
NARESH BANJARE SO S
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-018-001/82
(Sandi)
|
3316015000NRG25170520241064299
|
18/05/2024
|
resham
|
3316015WL020481
|
resham
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724594
|
|
RESHAM B BANJARE
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-018-001/83
(Sandi)
|
3316015000NRG25170520241064300
|
18/05/2024
|
fulesh
|
3316015WL020481
|
fulesh
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724829
|
|
FHULESH KUMAR SARANG
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-018-001/84
(Sandi)
|
3316015000NRG25170520241064301
|
18/05/2024
|
Sagar
|
3316015WL020481
|
Sagar
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724546
|
|
Sagar Mahipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
ARANG
|
CH-16-015-018-001/86
(Sandi)
|
3316015000NRG25170520241064302
|
18/05/2024
|
chita
|
3316015WL020481
|
chita
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724711
|
|
CHHITABAI SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARANG
|
CH-16-015-018-001/87
(Sandi)
|
3316015000NRG25170520241064303
|
18/05/2024
|
gita bai
|
3316015WL020481
|
gita bai
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724769
|
|
GEETA BAI SARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
ARANG
|
CH-16-015-018-001/88
(Sandi)
|
3316015000NRG25170520241064306
|
18/05/2024
|
demeshwar
|
3316015WL020481
|
demeshwar
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724503
|
|
DEMESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ARANG
|
CH-16-015-018-001/88
(Sandi)
|
3316015000NRG25170520241064304
|
18/05/2024
|
hemsay
|
3316015WL020481
|
hemsay
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211724687
|
|
HEMSAY DEVANGAN
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-018-001/88
(Sandi)
|
3316015000NRG25170520241064305
|
18/05/2024
|
pancho bai
|
3316015WL020481
|
pancho bai
|
00045
|
BARB0ARANGX
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211725214
|
|
PANCHO BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-018-001/90
(Sandi)
|
3316015000NRG25170520241064307
|
18/05/2024
|
ashok
|
3316015WL020481
|
ashok
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724648
|
|
ASHOK DHIWAR SO GOK
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-018-001/90
(Sandi)
|
3316015000NRG25170520241064308
|
18/05/2024
|
suhawan
|
3316015WL020481
|
suhawan
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211724554
|
|
SUHAVAN DHIWAR
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-018-001/94
(Sandi)
|
3316015000NRG25170520241064309
|
18/05/2024
|
bisanath
|
3316015WL020481
|
bisanath
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211725219
|
|
BISNATH SO JAGATPAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ARANG
|
CH-16-015-018-001/94
(Sandi)
|
3316015000NRG25170520241064310
|
18/05/2024
|
dulari
|
3316015WL020481
|
dulari
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211725220
|
|
DULARI GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-056-001/10
(Jaraud)
|
3316015000NRG25170520241068612
|
18/05/2024
|
DESHI
|
3316015WL020606
|
DESHI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724482
|
|
DESHI SAHU S O DUKLH
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-056-001/10
(Jaraud)
|
3316015000NRG25170520241068613
|
18/05/2024
|
DURGA BAI
|
3316015WL020606
|
DURGA BAI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211725097
|
|
DURGA SAHU
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-056-001/100
(Jaraud)
|
3316015000NRG25170520241068616
|
18/05/2024
|
jaiprakash
|
3316015WL020606
|
jaiprakash
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725150
|
|
JAYPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-056-001/100
(Jaraud)
|
3316015000NRG25170520241068615
|
18/05/2024
|
SARSHVATI
|
3316015WL020606
|
SARSHVATI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725107
|
|
SARASWATI SAHU
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-056-001/100
(Jaraud)
|
3316015000NRG25170520241068614
|
18/05/2024
|
VISHRAM
|
3316015WL020606
|
VISHRAM
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725053
|
|
Mrs. VISHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
310
|
ARANG
|
CH-16-015-056-001/103
(Jaraud)
|
3316015000NRG25170520241068617
|
18/05/2024
|
JANKI BAI
|
3316015WL020606
|
JANKI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725163
|
|
JANKI SAHU
|
BANK OF BARODA(606985)
|
|
311
|
ARANG
|
CH-16-015-056-001/104
(Jaraud)
|
3316015000NRG25170520241068492
|
18/05/2024
|
KUNTI BAI
|
3316015WL020604
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725045
|
|
KUNTI SAHU
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-056-001/104
(Jaraud)
|
3316015000NRG25170520241068491
|
18/05/2024
|
MOTILAL
|
3316015WL020604
|
MOTILAL
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724581
|
|
Mr. MOTI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
313
|
ARANG
|
CH-16-015-056-001/106
(Jaraud)
|
3316015000NRG25170520241068493
|
18/05/2024
|
LAXMI
|
3316015WL020604
|
LAXMI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725058
|
|
LAXMI YADAV
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-056-001/108
(Jaraud)
|
3316015000NRG25170520241068618
|
18/05/2024
|
JIRA BAI
|
3316015WL020606
|
JIRA BAI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724492
|
|
JIRA SAHU WO KHELOO
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-056-001/108
(Jaraud)
|
3316015000NRG25170520241068620
|
18/05/2024
|
satish
|
3316015WL020606
|
satish
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211724548
|
|
SATISH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-056-001/108
(Jaraud)
|
3316015000NRG25170520241068619
|
18/05/2024
|
tekram
|
3316015WL020606
|
tekram
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725108
|
|
TEKRAM SAHU
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-056-001/112
(Jaraud)
|
3316015000NRG25170520241068494
|
18/05/2024
|
PUSHAIYA
|
3316015WL020604
|
PUSHAIYA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724494
|
|
Pusaiya Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
ARANG
|
CH-16-015-056-001/115
(Jaraud)
|
3316015000NRG25170520241068496
|
18/05/2024
|
rajeshwari
|
3316015WL020604
|
rajeshwari
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724484
|
|
Rajeshwari Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
ARANG
|
CH-16-015-056-001/118
(Jaraud)
|
3316015000NRG25170520241068622
|
18/05/2024
|
HIRALAL
|
3316015WL020606
|
HIRALAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725103
|
|
HIRALAL SAHU
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-056-001/118
(Jaraud)
|
3316015000NRG25170520241068623
|
18/05/2024
|
MANTORA
|
3316015WL020606
|
MANTORA
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211725104
|
|
Mr. HEERA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
321
|
ARANG
|
CH-16-015-056-001/119
(Jaraud)
|
3316015000NRG25170520241068624
|
18/05/2024
|
GANGA BAI
|
3316015WL020606
|
GANGA BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725100
|
|
GANGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-056-001/12
(Jaraud)
|
3316015000NRG25170520241068497
|
18/05/2024
|
GIRDHARI
|
3316015WL020604
|
GIRDHARI
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211725153
|
|
GIRDHARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-056-001/12
(Jaraud)
|
3316015000NRG25170520241068498
|
18/05/2024
|
KUMARI
|
3316015WL020604
|
KUMARI
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724519
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-056-001/12
(Jaraud)
|
3316015000NRG25170520241068499
|
18/05/2024
|
kunti
|
3316015WL020604
|
kunti
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724527
|
|
KUNTI SAHU
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-056-001/121
(Jaraud)
|
3316015000NRG25170520241068502
|
18/05/2024
|
dageshwar
|
3316015WL020604
|
dageshwar
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725168
|
|
AGESHWAR PRASAD SAH
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-056-001/121
(Jaraud)
|
3316015000NRG25170520241068501
|
18/05/2024
|
RAMOUTI
|
3316015WL020604
|
RAMOUTI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725167
|
|
RAMAUTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ARANG
|
CH-16-015-056-001/123
(Jaraud)
|
3316015000NRG25170520241068625
|
18/05/2024
|
RAM BAI
|
3316015WL020606
|
RAM BAI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211725002
|
|
RAMBAI SAHU
|
BANK OF BARODA(606985)
|
|
328
|
ARANG
|
CH-16-015-056-001/128
(Jaraud)
|
3316015000NRG25170520241068506
|
18/05/2024
|
BISHAHIN
|
3316015WL020604
|
BISHAHIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724627
|
|
BISAHIN SAHU
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-056-001/129
(Jaraud)
|
3316015000NRG25170520241068508
|
18/05/2024
|
HIROUDI
|
3316015WL020604
|
HIROUDI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725042
|
|
HIRAUNDI BAI SAHU
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-056-001/129
(Jaraud)
|
3316015000NRG25170520241068507
|
18/05/2024
|
RAMSVRUP
|
3316015WL020604
|
RAMSVRUP
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725148
|
|
Mr. RAMSWAROOP SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
331
|
ARANG
|
CH-16-015-056-001/130
(Jaraud)
|
3316015000NRG25170520241068509
|
18/05/2024
|
SAROJNI
|
3316015WL020604
|
SAROJNI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725147
|
|
SAROJANI YADAV
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-056-001/132
(Jaraud)
|
3316015000NRG25170520241068510
|
18/05/2024
|
SAVITA
|
3316015WL020604
|
SAVITA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724521
|
|
SAVITA YADAV
|
BANK OF BARODA(606985)
|
|
333
|
ARANG
|
CH-16-015-056-001/135
(Jaraud)
|
3316015000NRG25170520241068627
|
18/05/2024
|
PREM BAI
|
3316015WL020606
|
PREM BAI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725090
|
|
Mrs. PREM BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
334
|
ARANG
|
CH-16-015-056-001/135
(Jaraud)
|
3316015000NRG25170520241068626
|
18/05/2024
|
SHRAVAN
|
3316015WL020606
|
SHRAVAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725052
|
|
SHRAWAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-056-001/137
(Jaraud)
|
3316015000NRG25170520241068628
|
18/05/2024
|
PUNURAM
|
3316015WL020606
|
PUNURAM
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211724716
|
|
Mr. PUNNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
336
|
ARANG
|
CH-16-015-056-001/137
(Jaraud)
|
3316015000NRG25170520241068629
|
18/05/2024
|
URMILA
|
3316015WL020606
|
URMILA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724715
|
|
URMILA SAHU
|
BANK OF BARODA(606985)
|
|
337
|
ARANG
|
CH-16-015-056-001/141
(Jaraud)
|
3316015000NRG25170520241068630
|
18/05/2024
|
LAKHAN
|
3316015WL020606
|
LAKHAN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724783
|
|
Lakhan Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
ARANG
|
CH-16-015-056-001/141
(Jaraud)
|
3316015000NRG25170520241068631
|
18/05/2024
|
PARMILA
|
3316015WL020606
|
PARMILA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725105
|
|
PRAMILA SAHU
|
BANK OF BARODA(606985)
|
|
339
|
ARANG
|
CH-16-015-056-001/142
(Jaraud)
|
3316015000NRG25170520241068511
|
18/05/2024
|
BHUNESHVARI
|
3316015WL020604
|
BHUNESHVARI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724520
|
|
BHUNESHWARI BAI MANA
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-056-001/143
(Jaraud)
|
3316015000NRG25170520241068633
|
18/05/2024
|
BHARATI
|
3316015WL020606
|
BHARATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725003
|
|
BHARATI SAHU
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-056-001/143
(Jaraud)
|
3316015000NRG25170520241068632
|
18/05/2024
|
RAMSILA
|
3316015WL020606
|
RAMSILA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724828
|
|
RAMSHILA SAHU
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-056-001/144
(Jaraud)
|
3316015000NRG25170520241068512
|
18/05/2024
|
UMA
|
3316015WL020604
|
UMA
|
00045
|
BARB0ARANGX
|
189
|
189
|
Processed
|
22/05/2024
|
|
4211725036
|
|
UMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-056-001/148
(Jaraud)
|
3316015000NRG25170520241068634
|
18/05/2024
|
DROPATI
|
3316015WL020606
|
DROPATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725170
|
|
MRS DURPATI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARANG
|
CH-16-015-056-001/151
(Jaraud)
|
3316015000NRG25170520241068514
|
18/05/2024
|
BIMLA
|
3316015WL020604
|
BIMLA
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725060
|
|
BIMLA YADAV
|
BANK OF BARODA(606985)
|
|
345
|
ARANG
|
CH-16-015-056-001/151
(Jaraud)
|
3316015000NRG25170520241068513
|
18/05/2024
|
TIJURAM
|
3316015WL020604
|
TIJURAM
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725059
|
|
TIJU YADAV
|
BANK OF BARODA(606985)
|
|
346
|
ARANG
|
CH-16-015-056-001/152
(Jaraud)
|
3316015000NRG25170520241068635
|
18/05/2024
|
PARMESHWARI
|
3316015WL020606
|
PARMESHWARI
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211725165
|
|
PARMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-056-001/155
(Jaraud)
|
3316015000NRG25170520241068515
|
18/05/2024
|
HIRAVAN
|
3316015WL020604
|
HIRAVAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724998
|
|
HIRAMAN MANHARE
|
BANK OF BARODA(606985)
|
|
348
|
ARANG
|
CH-16-015-056-001/155
(Jaraud)
|
3316015000NRG25170520241068516
|
18/05/2024
|
SATRUPA
|
3316015WL020604
|
SATRUPA
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724992
|
|
SATRUPA MANHARE
|
BANK OF BARODA(606985)
|
|
349
|
ARANG
|
CH-16-015-056-001/156
(Jaraud)
|
3316015000NRG25170520241068517
|
18/05/2024
|
amti bai
|
3316015WL020604
|
amti bai
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725242
|
|
AKTI MANHARE
|
BANK OF BARODA(606985)
|
|
350
|
ARANG
|
CH-16-015-056-001/157
(Jaraud)
|
3316015000NRG25170520241068518
|
18/05/2024
|
NAGINA
|
3316015WL020604
|
NAGINA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724523
|
|
NAGINA SAHU
|
BANK OF BARODA(606985)
|
|
351
|
ARANG
|
CH-16-015-056-001/158
(Jaraud)
|
3316015000NRG25170520241068637
|
18/05/2024
|
MONGRA BAI
|
3316015WL020606
|
MONGRA BAI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724997
|
|
MOGRA SAHU
|
BANK OF BARODA(606985)
|
|
352
|
ARANG
|
CH-16-015-056-001/158
(Jaraud)
|
3316015000NRG25170520241068636
|
18/05/2024
|
SHANKAR
|
3316015WL020606
|
SHANKAR
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724996
|
|
SHANKAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
353
|
ARANG
|
CH-16-015-056-001/16
(Jaraud)
|
3316015000NRG25170520241068638
|
18/05/2024
|
RAJKUMARI
|
3316015WL020606
|
RAJKUMARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724806
|
|
RAJKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
354
|
ARANG
|
CH-16-015-056-001/162
(Jaraud)
|
3316015000NRG25170520241068640
|
18/05/2024
|
Manrakhan Sahu
|
3316015WL020606
|
Manrakhan Sahu
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724636
|
|
MANRAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-056-001/162
(Jaraud)
|
3316015000NRG25170520241068639
|
18/05/2024
|
RAMRATAN
|
3316015WL020606
|
RAMRATAN
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211725156
|
|
RAMRATAN SAHU
|
BANK OF BARODA(606985)
|
|
356
|
ARANG
|
CH-16-015-056-001/163
(Jaraud)
|
3316015000NRG25170520241068519
|
18/05/2024
|
SANTURAM
|
3316015WL020604
|
SANTURAM
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724729
|
|
SANTU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARANG
|
CH-16-015-056-001/164
(Jaraud)
|
3316015000NRG25170520241068641
|
18/05/2024
|
PUNNI BAI
|
3316015WL020606
|
PUNNI BAI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724789
|
|
Punni Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
ARANG
|
CH-16-015-056-001/165
(Jaraud)
|
3316015000NRG25170520241068642
|
18/05/2024
|
FAGNI
|
3316015WL020606
|
FAGNI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725278
|
|
FAGNI SAHU
|
BANK OF BARODA(606985)
|
|
359
|
ARANG
|
CH-16-015-056-001/166
(Jaraud)
|
3316015000NRG25170520241068643
|
18/05/2024
|
JAGNU
|
3316015WL020606
|
JAGNU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725094
|
|
Mr. JAGNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
360
|
ARANG
|
CH-16-015-056-001/167
(Jaraud)
|
3316015000NRG25170520241068644
|
18/05/2024
|
MUNNI
|
3316015WL020606
|
MUNNI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725112
|
|
MUNNI BAI SAHU
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-056-001/170
(Jaraud)
|
3316015000NRG25170520241068645
|
18/05/2024
|
gopal
|
3316015WL020606
|
gopal
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725091
|
|
GOPAL PRASAD LODHI
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-056-001/170
(Jaraud)
|
3316015000NRG25170520241068646
|
18/05/2024
|
JAGAN
|
3316015WL020606
|
JAGAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725092
|
|
JAGAN LODHI
|
BANK OF BARODA(606985)
|
|
363
|
ARANG
|
CH-16-015-056-001/178
(Jaraud)
|
3316015000NRG25170520241068648
|
18/05/2024
|
KAVITA
|
3316015WL020606
|
KAVITA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724798
|
|
Kavita Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
ARANG
|
CH-16-015-056-001/178
(Jaraud)
|
3316015000NRG25170520241068647
|
18/05/2024
|
MUNNI BAI
|
3316015WL020606
|
MUNNI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724748
|
|
MUNNI BAI SAHU
|
BANK OF BARODA(606985)
|
|
365
|
ARANG
|
CH-16-015-056-001/178
(Jaraud)
|
3316015000NRG25170520241068649
|
18/05/2024
|
VISHNU
|
3316015WL020606
|
VISHNU
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
22/05/2024
|
|
4211724732
|
|
BISHNU SAHU
|
BANK OF BARODA(606985)
|
|
366
|
ARANG
|
CH-16-015-056-001/179
(Jaraud)
|
3316015000NRG25170520241068651
|
18/05/2024
|
ISHWARI
|
3316015WL020606
|
ISHWARI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211724712
|
|
ISHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ARANG
|
CH-16-015-056-001/179
(Jaraud)
|
3316015000NRG25170520241068650
|
18/05/2024
|
PARWATI
|
3316015WL020606
|
PARWATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724713
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ARANG
|
CH-16-015-056-001/18
(Jaraud)
|
3316015000NRG25170520241068520
|
18/05/2024
|
UTTRA BAI
|
3316015WL020604
|
UTTRA BAI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724497
|
|
Uttara Bai Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
ARANG
|
CH-16-015-056-001/182
(Jaraud)
|
3316015000NRG25170520241068652
|
18/05/2024
|
CHAMMAN
|
3316015WL020606
|
CHAMMAN
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724568
|
|
CHAMMAN SAHU
|
BANK OF BARODA(606985)
|
|
370
|
ARANG
|
CH-16-015-056-001/182
(Jaraud)
|
3316015000NRG25170520241068653
|
18/05/2024
|
KAMESHVARI
|
3316015WL020606
|
KAMESHVARI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724499
|
|
Kameshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
ARANG
|
CH-16-015-056-001/185
(Jaraud)
|
3316015000NRG25170520241068521
|
18/05/2024
|
VISHVASA
|
3316015WL020604
|
VISHVASA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725040
|
|
VISHWASA MANIKPURI
|
BANK OF BARODA(606985)
|
|
372
|
ARANG
|
CH-16-015-056-001/189
(Jaraud)
|
3316015000NRG25170520241068654
|
18/05/2024
|
SANGITA
|
3316015WL020606
|
SANGITA
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211724993
|
|
SANGITA SAHU
|
BANK OF BARODA(606985)
|
|
373
|
ARANG
|
CH-16-015-056-001/192
(Jaraud)
|
3316015000NRG25170520241068655
|
18/05/2024
|
JAMUNA
|
3316015WL020606
|
JAMUNA
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724740
|
|
JAMUNA SAHU
|
BANK OF BARODA(606985)
|
|
374
|
ARANG
|
CH-16-015-056-001/197
(Jaraud)
|
3316015000NRG25170520241068657
|
18/05/2024
|
BHANU BAI
|
3316015WL020606
|
BHANU BAI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211725049
|
|
BHANU BAI SAHU
|
BANK OF BARODA(606985)
|
|
375
|
ARANG
|
CH-16-015-056-001/197
(Jaraud)
|
3316015000NRG25170520241068656
|
18/05/2024
|
MANSHARAM
|
3316015WL020606
|
MANSHARAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724752
|
|
Mr. MANSHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
376
|
ARANG
|
CH-16-015-056-001/197
(Jaraud)
|
3316015000NRG25170520241068658
|
18/05/2024
|
omkar
|
3316015WL020606
|
omkar
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724510
|
|
OMKAR SAHU
|
BANK OF BARODA(606985)
|
|
377
|
ARANG
|
CH-16-015-056-001/20
(Jaraud)
|
3316015000NRG25170520241068659
|
18/05/2024
|
MEHATRIN
|
3316015WL020606
|
MEHATRIN
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725000
|
|
MEHTARIN SAHU
|
BANK OF BARODA(606985)
|
|
378
|
ARANG
|
CH-16-015-056-001/200
(Jaraud)
|
3316015000NRG25170520241068662
|
18/05/2024
|
Omprakash
|
3316015WL020606
|
Omprakash
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211724551
|
|
OMPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-056-001/200
(Jaraud)
|
3316015000NRG25170520241068660
|
18/05/2024
|
SURESH
|
3316015WL020606
|
SURESH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724587
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
380
|
ARANG
|
CH-16-015-056-001/200
(Jaraud)
|
3316015000NRG25170520241068661
|
18/05/2024
|
TIJIYA
|
3316015WL020606
|
TIJIYA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725266
|
|
TIJIYA BAI YADAV
|
BANK OF BARODA(606985)
|
|
381
|
ARANG
|
CH-16-015-056-001/206
(Jaraud)
|
3316015000NRG25170520241068664
|
18/05/2024
|
MALTI
|
3316015WL020606
|
MALTI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724830
|
|
MALTI SAHU
|
BANK OF BARODA(606985)
|
|
382
|
ARANG
|
CH-16-015-056-001/206
(Jaraud)
|
3316015000NRG25170520241068663
|
18/05/2024
|
PRITAM
|
3316015WL020606
|
PRITAM
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4211725096
|
|
PREETAM SAHU
|
BANK OF BARODA(606985)
|
|
383
|
ARANG
|
CH-16-015-056-001/207
(Jaraud)
|
3316015000NRG25170520241068523
|
18/05/2024
|
MAHESHVARI
|
3316015WL020604
|
MAHESHVARI
|
00045
|
BARB0ARANGX
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211725039
|
|
MAHESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
384
|
ARANG
|
CH-16-015-056-001/208
(Jaraud)
|
3316015000NRG25170520241068524
|
18/05/2024
|
BHUNESHVARI
|
3316015WL020604
|
BHUNESHVARI
|
00045
|
BARB0ARANGX
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211725160
|
|
BHUNESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
385
|
ARANG
|
CH-16-015-056-001/21
(Jaraud)
|
3316015000NRG25170520241068665
|
18/05/2024
|
BHUNESHVARI
|
3316015WL020606
|
BHUNESHVARI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211725062
|
|
BHUNESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
386
|
ARANG
|
CH-16-015-056-001/217
(Jaraud)
|
3316015000NRG25170520241068525
|
18/05/2024
|
BHAG BAI
|
3316015WL020604
|
BHAG BAI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724501
|
|
BHAGBAI MANHARE WO J
|
BANK OF BARODA(606985)
|
|
387
|
ARANG
|
CH-16-015-056-001/222
(Jaraud)
|
3316015000NRG25170520241068667
|
18/05/2024
|
BAISHKHIN
|
3316015WL020606
|
BAISHKHIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725007
|
|
BESHAKHIN DHIWAR
|
BANK OF BARODA(606985)
|
|
388
|
ARANG
|
CH-16-015-056-001/223
(Jaraud)
|
3316015000NRG25170520241068669
|
18/05/2024
|
DASODA
|
3316015WL020606
|
DASODA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725115
|
|
YASHODA DHIVAR
|
BANK OF BARODA(606985)
|
|
389
|
ARANG
|
CH-16-015-056-001/223
(Jaraud)
|
3316015000NRG25170520241068668
|
18/05/2024
|
NANDU
|
3316015WL020606
|
NANDU
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725145
|
|
NANDU DHIVAR
|
BANK OF BARODA(606985)
|
|
390
|
ARANG
|
CH-16-015-056-001/232
(Jaraud)
|
3316015000NRG25170520241068670
|
18/05/2024
|
SEVTI
|
3316015WL020606
|
SEVTI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725006
|
|
SEVTI SAHU
|
BANK OF BARODA(606985)
|
|
391
|
ARANG
|
CH-16-015-056-001/234
(Jaraud)
|
3316015000NRG25170520241068672
|
18/05/2024
|
JIVAN LAL
|
3316015WL020606
|
JIVAN LAL
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724569
|
|
JIVAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-056-001/24
(Jaraud)
|
3316015000NRG25170520241068529
|
18/05/2024
|
PARVATI
|
3316015WL020604
|
PARVATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724632
|
|
PARVATI MANHARE
|
BANK OF BARODA(606985)
|
|
393
|
ARANG
|
CH-16-015-056-001/24
(Jaraud)
|
3316015000NRG25170520241068530
|
18/05/2024
|
Pushpa
|
3316015WL020604
|
Pushpa
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724634
|
|
PUSHPA MANHARE
|
BANK OF BARODA(606985)
|
|
394
|
ARANG
|
CH-16-015-056-001/248
(Jaraud)
|
3316015000NRG25170520241068533
|
18/05/2024
|
Chitrarekha
|
3316015WL020604
|
Chitrarekha
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724583
|
|
CHITRREKHA YADAV
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-056-001/250
(Jaraud)
|
3316015000NRG25170520241068534
|
18/05/2024
|
USHA
|
3316015WL020604
|
USHA
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724491
|
|
Usha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
ARANG
|
CH-16-015-056-001/251
(Jaraud)
|
3316015000NRG25170520241068535
|
18/05/2024
|
GITA
|
3316015WL020604
|
GITA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724649
|
|
GEETA SAHU
|
BANK OF BARODA(606985)
|
|
397
|
ARANG
|
CH-16-015-056-001/251
(Jaraud)
|
3316015000NRG25170520241068536
|
18/05/2024
|
yugal
|
3316015WL020604
|
yugal
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724549
|
|
YUGAL KISHOR SAHU S
|
BANK OF BARODA(606985)
|
|
398
|
ARANG
|
CH-16-015-056-001/255
(Jaraud)
|
3316015000NRG25170520241068673
|
18/05/2024
|
Khorbaharin
|
3316015WL020606
|
Khorbaharin
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724785
|
|
KHORBAHARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ARANG
|
CH-16-015-056-001/260
(Jaraud)
|
3316015000NRG25170520241068674
|
18/05/2024
|
TIJESHVARI
|
3316015WL020606
|
TIJESHVARI
|
00045
|
BARB0ARANGX
|
120
|
120
|
Processed
|
22/05/2024
|
|
4211725275
|
|
TIJESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
400
|
ARANG
|
CH-16-015-056-001/267
(Jaraud)
|
3316015000NRG25170520241068675
|
18/05/2024
|
Rameshwari
|
3316015WL020606
|
Rameshwari
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724792
|
|
RAMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
401
|
ARANG
|
CH-16-015-056-001/268
(Jaraud)
|
3316015000NRG25170520241068676
|
18/05/2024
|
Lalita
|
3316015WL020606
|
Lalita
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725162
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
402
|
ARANG
|
CH-16-015-056-001/277
(Jaraud)
|
3316015000NRG25170520241068539
|
18/05/2024
|
SUMRIT
|
3316015WL020604
|
SUMRIT
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724629
|
|
SUMRIT BAI SAHU
|
BANK OF BARODA(606985)
|
|
403
|
ARANG
|
CH-16-015-056-001/280
(Jaraud)
|
3316015000NRG25170520241068541
|
18/05/2024
|
DURGA
|
3316015WL020604
|
DURGA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724543
|
|
Durga Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
ARANG
|
CH-16-015-056-001/280
(Jaraud)
|
3316015000NRG25170520241068540
|
18/05/2024
|
LAKHAN
|
3316015WL020604
|
LAKHAN
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724994
|
|
LAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
405
|
ARANG
|
CH-16-015-056-001/298
(Jaraud)
|
3316015000NRG25170520241068542
|
18/05/2024
|
BHAGVAT
|
3316015WL020604
|
BHAGVAT
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211725047
|
|
Mr. BHAGWAT SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
406
|
ARANG
|
CH-16-015-056-001/298
(Jaraud)
|
3316015000NRG25170520241068543
|
18/05/2024
|
DIGESHVARI
|
3316015WL020604
|
DIGESHVARI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724537
|
|
DIGESHWARI SAHU
|
IDBI BANK(607095)
|
|
407
|
ARANG
|
CH-16-015-056-001/3
(Jaraud)
|
3316015000NRG25170520241068545
|
18/05/2024
|
CHAITU RAM
|
3316015WL020604
|
CHAITU RAM
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724498
|
|
Chaitu Ram Manhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
ARANG
|
CH-16-015-056-001/30
(Jaraud)
|
3316015000NRG25170520241068677
|
18/05/2024
|
ROHIT KUMAR
|
3316015WL020606
|
ROHIT KUMAR
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725149
|
|
ROHIT KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
409
|
ARANG
|
CH-16-015-056-001/30
(Jaraud)
|
3316015000NRG25170520241068678
|
18/05/2024
|
sushila
|
3316015WL020606
|
sushila
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724485
|
|
Sushila Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
ARANG
|
CH-16-015-056-001/303
(Jaraud)
|
3316015000NRG25170520241068548
|
18/05/2024
|
DURGA
|
3316015WL020604
|
DURGA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724653
|
|
DURGA SAHU W O UDAY
|
BANK OF BARODA(606985)
|
|
411
|
ARANG
|
CH-16-015-056-001/303
(Jaraud)
|
3316015000NRG25170520241068547
|
18/05/2024
|
UDERAM
|
3316015WL020604
|
UDERAM
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724831
|
|
UDAY RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARANG
|
CH-16-015-056-001/304
(Jaraud)
|
3316015000NRG25170520241068679
|
18/05/2024
|
GITA
|
3316015WL020606
|
GITA
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211725113
|
|
GEETA BAI SAHU
|
BANK OF BARODA(606985)
|
|
413
|
ARANG
|
CH-16-015-056-001/309
(Jaraud)
|
3316015000NRG25170520241068549
|
18/05/2024
|
SAROJ
|
3316015WL020604
|
SAROJ
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725161
|
|
SAROJ SAHU
|
BANK OF BARODA(606985)
|
|
414
|
ARANG
|
CH-16-015-056-001/310
(Jaraud)
|
3316015000NRG25170520241068550
|
18/05/2024
|
KALESHVAR
|
3316015WL020604
|
KALESHVAR
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725046
|
|
KALESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-056-001/310
(Jaraud)
|
3316015000NRG25170520241068551
|
18/05/2024
|
KAMLA
|
3316015WL020604
|
KAMLA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725038
|
|
KAMALA BAI YADAV
|
BANK OF BARODA(606985)
|
|
416
|
ARANG
|
CH-16-015-056-001/311
(Jaraud)
|
3316015000NRG25170520241068552
|
18/05/2024
|
AHILYA
|
3316015WL020604
|
AHILYA
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725044
|
|
AHILYA SAHU
|
BANK OF BARODA(606985)
|
|
417
|
ARANG
|
CH-16-015-056-001/314
(Jaraud)
|
3316015000NRG25170520241068680
|
18/05/2024
|
LAXMI
|
3316015WL020606
|
LAXMI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724989
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
418
|
ARANG
|
CH-16-015-056-001/315
(Jaraud)
|
3316015000NRG25170520241068681
|
18/05/2024
|
GANGARAM
|
3316015WL020606
|
GANGARAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724718
|
|
GANGARAM SAHU
|
BANK OF BARODA(606985)
|
|
419
|
ARANG
|
CH-16-015-056-001/315
(Jaraud)
|
3316015000NRG25170520241068682
|
18/05/2024
|
SANTOSHI
|
3316015WL020606
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724481
|
|
SANTOSHI SAHU W O GA
|
BANK OF BARODA(606985)
|
|
420
|
ARANG
|
CH-16-015-056-001/316
(Jaraud)
|
3316015000NRG25170520241068684
|
18/05/2024
|
Khilesh Kumar
|
3316015WL020606
|
Khilesh Kumar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724550
|
|
KHILESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
421
|
ARANG
|
CH-16-015-056-001/316
(Jaraud)
|
3316015000NRG25170520241068683
|
18/05/2024
|
LILA
|
3316015WL020606
|
LILA
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211724764
|
|
LEELA BAI SAHU
|
BANK OF BARODA(606985)
|
|
422
|
ARANG
|
CH-16-015-056-001/317
(Jaraud)
|
3316015000NRG25170520241068685
|
18/05/2024
|
GIRJA
|
3316015WL020606
|
GIRJA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725048
|
|
GEERJA SAHU
|
BANK OF BARODA(606985)
|
|
423
|
ARANG
|
CH-16-015-056-001/318
(Jaraud)
|
3316015000NRG25170520241068686
|
18/05/2024
|
OMKUMARI
|
3316015WL020606
|
OMKUMARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724991
|
|
OM KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
424
|
ARANG
|
CH-16-015-056-001/319
(Jaraud)
|
3316015000NRG25170520241068688
|
18/05/2024
|
ARVINDRD
|
3316015WL020606
|
ARVINDRD
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725110
|
|
ARVIND KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
425
|
ARANG
|
CH-16-015-056-001/319
(Jaraud)
|
3316015000NRG25170520241068689
|
18/05/2024
|
RAJNI
|
3316015WL020606
|
RAJNI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724483
|
|
RAJNI BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
426
|
ARANG
|
CH-16-015-056-001/322
(Jaraud)
|
3316015000NRG25170520241068693
|
18/05/2024
|
LILESHVARI
|
3316015WL020606
|
LILESHVARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725095
|
|
LILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
427
|
ARANG
|
CH-16-015-056-001/322
(Jaraud)
|
3316015000NRG25170520241068692
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020606
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211725265
|
|
SHIVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
428
|
ARANG
|
CH-16-015-056-001/323
(Jaraud)
|
3316015000NRG25170520241068696
|
18/05/2024
|
BHUSHAN SAHU
|
3316015WL020606
|
BHUSHAN SAHU
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4211724647
|
|
BHUSHAN SAHU SO DIN
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-056-001/323
(Jaraud)
|
3316015000NRG25170520241068694
|
18/05/2024
|
DILESHVAR
|
3316015WL020606
|
DILESHVAR
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4211724747
|
|
DINESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
430
|
ARANG
|
CH-16-015-056-001/323
(Jaraud)
|
3316015000NRG25170520241068695
|
18/05/2024
|
INDRANI
|
3316015WL020606
|
INDRANI
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211725001
|
|
NDRANI SAHU
|
BANK OF BARODA(606985)
|
|
431
|
ARANG
|
CH-16-015-056-001/324
(Jaraud)
|
3316015000NRG25170520241068697
|
18/05/2024
|
CHHAYA
|
3316015WL020606
|
CHHAYA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725043
|
|
CHHAYA SAHU
|
BANK OF BARODA(606985)
|
|
432
|
ARANG
|
CH-16-015-056-001/325
(Jaraud)
|
3316015000NRG25170520241068553
|
18/05/2024
|
SIMA
|
3316015WL020604
|
SIMA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725004
|
|
SIMA YADAV
|
BANK OF BARODA(606985)
|
|
433
|
ARANG
|
CH-16-015-056-001/329
(Jaraud)
|
3316015000NRG25170520241068698
|
18/05/2024
|
SANTRAM
|
3316015WL020606
|
SANTRAM
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724508
|
|
Mr. SANTRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
434
|
ARANG
|
CH-16-015-056-001/329
(Jaraud)
|
3316015000NRG25170520241068699
|
18/05/2024
|
SHUSHILA
|
3316015WL020606
|
SHUSHILA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725274
|
|
SUSHILA BAI SAHU
|
BANK OF BARODA(606985)
|
|
435
|
ARANG
|
CH-16-015-056-001/333
(Jaraud)
|
3316015000NRG25170520241068701
|
18/05/2024
|
HIROUNDI
|
3316015WL020606
|
HIROUNDI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724657
|
|
HIRONDI BAI SAHU
|
BANK OF BARODA(606985)
|
|
436
|
ARANG
|
CH-16-015-056-001/333
(Jaraud)
|
3316015000NRG25170520241068700
|
18/05/2024
|
sevak
|
3316015WL020606
|
sevak
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724788
|
|
SEVAK RAM SAHU
|
BANK OF BARODA(606985)
|
|
437
|
ARANG
|
CH-16-015-056-001/334
(Jaraud)
|
3316015000NRG25170520241068702
|
18/05/2024
|
SUKALU
|
3316015WL020606
|
SUKALU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724749
|
|
SUKALU SAHU
|
BANK OF BARODA(606985)
|
|
438
|
ARANG
|
CH-16-015-056-001/339
(Jaraud)
|
3316015000NRG25170520241068554
|
18/05/2024
|
RUKHMANI
|
3316015WL020604
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725055
|
|
RUKHMANI MANHARE
|
BANK OF BARODA(606985)
|
|
439
|
ARANG
|
CH-16-015-056-001/34
(Jaraud)
|
3316015000NRG25170520241068703
|
18/05/2024
|
kumari
|
3316015WL020606
|
kumari
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725111
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
440
|
ARANG
|
CH-16-015-056-001/341
(Jaraud)
|
3316015000NRG25170520241068555
|
18/05/2024
|
LAXVANTIN
|
3316015WL020604
|
LAXVANTIN
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724542
|
|
LACHHAVANTIN SAHU
|
BANK OF BARODA(606985)
|
|
441
|
ARANG
|
CH-16-015-056-001/341
(Jaraud)
|
3316015000NRG25170520241068557
|
18/05/2024
|
SEEMA
|
3316015WL020604
|
SEEMA
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724666
|
|
SEEMA SAHU
|
BANK OF BARODA(606985)
|
|
442
|
ARANG
|
CH-16-015-056-001/341
(Jaraud)
|
3316015000NRG25170520241068556
|
18/05/2024
|
SOMNATH
|
3316015WL020604
|
SOMNATH
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724668
|
|
SOMNATH SAHU
|
BANK OF BARODA(606985)
|
|
443
|
ARANG
|
CH-16-015-056-001/346
(Jaraud)
|
3316015000NRG25170520241068558
|
18/05/2024
|
POONAM
|
3316015WL020604
|
POONAM
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724493
|
|
Punam Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
ARANG
|
CH-16-015-056-001/35
(Jaraud)
|
3316015000NRG25170520241068560
|
18/05/2024
|
ASMATI
|
3316015WL020604
|
ASMATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725146
|
|
ASMATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
445
|
ARANG
|
CH-16-015-056-001/35
(Jaraud)
|
3316015000NRG25170520241068559
|
18/05/2024
|
RAMMILAN
|
3316015WL020604
|
RAMMILAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725248
|
|
Mr. RAMMILAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
446
|
ARANG
|
CH-16-015-056-001/351
(Jaraud)
|
3316015000NRG25170520241068561
|
18/05/2024
|
KAUSHALYA
|
3316015WL020604
|
KAUSHALYA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211724582
|
|
AUSHILYA SAHU
|
BANK OF BARODA(606985)
|
|
447
|
ARANG
|
CH-16-015-056-001/355
(Jaraud)
|
3316015000NRG25170520241068706
|
18/05/2024
|
BHEKHLAL
|
3316015WL020606
|
BHEKHLAL
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211725144
|
|
Mr. BHEKHA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
448
|
ARANG
|
CH-16-015-056-001/355
(Jaraud)
|
3316015000NRG25170520241068707
|
18/05/2024
|
PUSHPA
|
3316015WL020606
|
PUSHPA
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211725116
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
449
|
ARANG
|
CH-16-015-056-001/36
(Jaraud)
|
3316015000NRG25170520241068708
|
18/05/2024
|
KUMAR
|
3316015WL020606
|
KUMAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724995
|
|
Mr. KUMAR SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
450
|
ARANG
|
CH-16-015-056-001/36
(Jaraud)
|
3316015000NRG25170520241068709
|
18/05/2024
|
PARMILA BAI
|
3316015WL020606
|
PARMILA BAI
|
00045
|
BARB0ARANGX
|
120
|
120
|
Processed
|
22/05/2024
|
|
4211725106
|
|
PARMILA SAHU
|
BANK OF BARODA(606985)
|
|
451
|
ARANG
|
CH-16-015-056-001/362
(Jaraud)
|
3316015000NRG25170520241068710
|
18/05/2024
|
BHAGBATI
|
3316015WL020606
|
BHAGBATI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211725109
|
|
BHAGWATI SAHU
|
BANK OF BARODA(606985)
|
|
452
|
ARANG
|
CH-16-015-056-001/362
(Jaraud)
|
3316015000NRG25170520241068711
|
18/05/2024
|
GIRDHAR
|
3316015WL020606
|
GIRDHAR
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211725054
|
|
GIRDHAR SAHU
|
BANK OF BARODA(606985)
|
|
453
|
ARANG
|
CH-16-015-056-001/363
(Jaraud)
|
3316015000NRG25170520241068712
|
18/05/2024
|
DAYABATI
|
3316015WL020606
|
DAYABATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725005
|
|
DAYABATI JALKSHATRI
|
BANK OF BARODA(606985)
|
|
454
|
ARANG
|
CH-16-015-056-001/363
(Jaraud)
|
3316015000NRG25170520241068713
|
18/05/2024
|
KRISHNA DHIVAR
|
3316015WL020606
|
KRISHNA DHIVAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724870
|
|
KRISHNA DHIWAR SO P
|
BANK OF BARODA(606985)
|
|
455
|
ARANG
|
CH-16-015-056-001/364
(Jaraud)
|
3316015000NRG25170520241068714
|
18/05/2024
|
GUNESHVARI
|
3316015WL020606
|
GUNESHVARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725270
|
|
BHUNESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
456
|
ARANG
|
CH-16-015-056-001/365
(Jaraud)
|
3316015000NRG25170520241068562
|
18/05/2024
|
LATA
|
3316015WL020604
|
LATA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211725166
|
|
LATA SAHU
|
BANK OF BARODA(606985)
|
|
457
|
ARANG
|
CH-16-015-056-001/366
(Jaraud)
|
3316015000NRG25170520241068563
|
18/05/2024
|
VINA
|
3316015WL020604
|
VINA
|
00045
|
BARB0ARANGX
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211724631
|
|
VINA SAHU
|
BANK OF BARODA(606985)
|
|
458
|
ARANG
|
CH-16-015-056-001/37
(Jaraud)
|
3316015000NRG25170520241068564
|
18/05/2024
|
USHA
|
3316015WL020604
|
USHA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725037
|
|
USHA YADAV
|
BANK OF BARODA(606985)
|
|
459
|
ARANG
|
CH-16-015-056-001/372
(Jaraud)
|
3316015000NRG25170520241068715
|
18/05/2024
|
TOMIN
|
3316015WL020606
|
TOMIN
|
00045
|
BARB0ARANGX
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211725041
|
|
MRS TOMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
460
|
ARANG
|
CH-16-015-056-001/374
(Jaraud)
|
3316015000NRG25170520241068716
|
18/05/2024
|
BISVANTIN
|
3316015WL020606
|
BISVANTIN
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725268
|
|
Mrs. VISHVANTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
461
|
ARANG
|
CH-16-015-056-001/375
(Jaraud)
|
3316015000NRG25170520241068718
|
18/05/2024
|
RADELAL
|
3316015WL020606
|
RADELAL
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211724635
|
|
Mr. RADHE LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
ARANG
|
CH-16-015-056-001/375
(Jaraud)
|
3316015000NRG25170520241068717
|
18/05/2024
|
TAMESHVARI
|
3316015WL020606
|
TAMESHVARI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211724714
|
|
TAMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
463
|
ARANG
|
CH-16-015-056-001/38
(Jaraud)
|
3316015000NRG25170520241068719
|
18/05/2024
|
CHUNU BAI
|
3316015WL020606
|
CHUNU BAI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211725101
|
|
CHUNU BAI SAHU
|
BANK OF BARODA(606985)
|
|
464
|
ARANG
|
CH-16-015-056-001/382
(Jaraud)
|
3316015000NRG25170520241068720
|
18/05/2024
|
khomin
|
3316015WL020606
|
khomin
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724509
|
|
KHOMIN SAHU
|
BANK OF BARODA(606985)
|
|
465
|
ARANG
|
CH-16-015-056-001/39
(Jaraud)
|
3316015000NRG25170520241068721
|
18/05/2024
|
GANGARAM
|
3316015WL020606
|
GANGARAM
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724990
|
|
GANGA RAM SAHU
|
BANK OF BARODA(606985)
|
|
466
|
ARANG
|
CH-16-015-056-001/393
(Jaraud)
|
3316015000NRG25170520241068723
|
18/05/2024
|
RUKHMANI
|
3316015WL020606
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724539
|
|
RUKHMANI SAHU W O UT
|
BANK OF BARODA(606985)
|
|
467
|
ARANG
|
CH-16-015-056-001/394
(Jaraud)
|
3316015000NRG25170520241068724
|
18/05/2024
|
KESHAR
|
3316015WL020606
|
KESHAR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725151
|
|
KESAR BAI SAHU
|
BANK OF BARODA(606985)
|
|
468
|
ARANG
|
CH-16-015-056-001/398
(Jaraud)
|
3316015000NRG25170520241068565
|
18/05/2024
|
UMESHVARI BAI
|
3316015WL020604
|
UMESHVARI BAI
|
00045
|
BARB0ARANGX
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211724586
|
|
UMESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
469
|
ARANG
|
CH-16-015-056-001/399
(Jaraud)
|
3316015000NRG25170520241068726
|
18/05/2024
|
DASHRATH
|
3316015WL020606
|
DASHRATH
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724487
|
|
DASRATH SAHU SO DUKA
|
BANK OF BARODA(606985)
|
|
470
|
ARANG
|
CH-16-015-056-001/4
(Jaraud)
|
3316015000NRG25170520241068728
|
18/05/2024
|
SAKUN BAI
|
3316015WL020606
|
SAKUN BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724717
|
|
SHAKUN SAHU
|
BANK OF BARODA(606985)
|
|
471
|
ARANG
|
CH-16-015-056-001/404
(Jaraud)
|
3316015000NRG25170520241068729
|
18/05/2024
|
PARVATI BAI
|
3316015WL020606
|
PARVATI BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724999
|
|
PARVATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
472
|
ARANG
|
CH-16-015-056-001/408
(Jaraud)
|
3316015000NRG25170520241068730
|
18/05/2024
|
UMA
|
3316015WL020606
|
UMA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211725271
|
|
Mr. UMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
473
|
ARANG
|
CH-16-015-056-001/431
(Jaraud)
|
3316015000NRG25170520241068569
|
18/05/2024
|
santoshi
|
3316015WL020604
|
santoshi
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725155
|
|
SANTOSHI MANIKPURI
|
BANK OF BARODA(606985)
|
|
474
|
ARANG
|
CH-16-015-056-001/432
(Jaraud)
|
3316015000NRG25170520241068570
|
18/05/2024
|
Chanda
|
3316015WL020604
|
Chanda
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725008
|
|
CHANDA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARANG
|
CH-16-015-056-001/436
(Jaraud)
|
3316015000NRG25170520241068571
|
18/05/2024
|
KEJURAM
|
3316015WL020604
|
KEJURAM
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211724667
|
|
KEJURAM SEN
|
BANK OF BARODA(606985)
|
|
476
|
ARANG
|
CH-16-015-056-001/440
(Jaraud)
|
3316015000NRG25170520241068732
|
18/05/2024
|
maheshwari
|
3316015WL020606
|
maheshwari
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725198
|
|
MAHESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
477
|
ARANG
|
CH-16-015-056-001/442
(Jaraud)
|
3316015000NRG25170520241068733
|
18/05/2024
|
CHANDURAM
|
3316015WL020606
|
CHANDURAM
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725267
|
|
CHANDU RAM SAHU
|
BANK OF BARODA(606985)
|
|
478
|
ARANG
|
CH-16-015-056-001/442
(Jaraud)
|
3316015000NRG25170520241068734
|
18/05/2024
|
MAMTA
|
3316015WL020606
|
MAMTA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725276
|
|
MAMTA BAI SAHU
|
BANK OF BARODA(606985)
|
|
479
|
ARANG
|
CH-16-015-056-001/443
(Jaraud)
|
3316015000NRG25170520241068735
|
18/05/2024
|
briji
|
3316015WL020606
|
briji
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725272
|
|
BRIJRAJ SAHU
|
BANK OF BARODA(606985)
|
|
480
|
ARANG
|
CH-16-015-056-001/443
(Jaraud)
|
3316015000NRG25170520241068736
|
18/05/2024
|
GOURI
|
3316015WL020606
|
GOURI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725273
|
|
GAURI BAI SAHU
|
BANK OF BARODA(606985)
|
|
481
|
ARANG
|
CH-16-015-056-001/445
(Jaraud)
|
3316015000NRG25170520241068737
|
18/05/2024
|
NEHA
|
3316015WL020606
|
NEHA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724665
|
|
MRS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARANG
|
CH-16-015-056-001/447
(Jaraud)
|
3316015000NRG25170520241068572
|
18/05/2024
|
mordhwaj
|
3316015WL020604
|
mordhwaj
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724496
|
|
Mordhwaj Lahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
ARANG
|
CH-16-015-056-001/447
(Jaraud)
|
3316015000NRG25170520241068573
|
18/05/2024
|
sadhana
|
3316015WL020604
|
sadhana
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724495
|
|
Sadhna Lahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
ARANG
|
CH-16-015-056-001/455
(Jaraud)
|
3316015000NRG25170520241068741
|
18/05/2024
|
partima
|
3316015WL020606
|
partima
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725277
|
|
PRATIMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
485
|
ARANG
|
CH-16-015-056-001/457
(Jaraud)
|
3316015000NRG25170520241068574
|
18/05/2024
|
rekha
|
3316015WL020604
|
rekha
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724524
|
|
REKHA SAHU
|
BANK OF BARODA(606985)
|
|
486
|
ARANG
|
CH-16-015-056-001/458
(Jaraud)
|
3316015000NRG25170520241068743
|
18/05/2024
|
ajay
|
3316015WL020606
|
ajay
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724573
|
|
AJAY SAHU
|
BANK OF BARODA(606985)
|
|
487
|
ARANG
|
CH-16-015-056-001/458
(Jaraud)
|
3316015000NRG25170520241068745
|
18/05/2024
|
LALARAM SAHU
|
3316015WL020606
|
LALARAM SAHU
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724588
|
|
LALA RAM SAHU
|
BANK OF BARODA(606985)
|
|
488
|
ARANG
|
CH-16-015-056-001/458
(Jaraud)
|
3316015000NRG25170520241068742
|
18/05/2024
|
lilabai
|
3316015WL020606
|
lilabai
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724572
|
|
LEELA SAHU
|
IDBI BANK(607095)
|
|
489
|
ARANG
|
CH-16-015-056-001/458
(Jaraud)
|
3316015000NRG25170520241068744
|
18/05/2024
|
saroj
|
3316015WL020606
|
saroj
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724571
|
|
Mrs. Saroj Sahu wo kishor sahu
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
ARANG
|
CH-16-015-056-001/46
(Jaraud)
|
3316015000NRG25170520241068746
|
18/05/2024
|
SARSVATI
|
3316015WL020606
|
SARSVATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725269
|
|
SARSWATI SAHU
|
BANK OF BARODA(606985)
|
|
491
|
ARANG
|
CH-16-015-056-001/461
(Jaraud)
|
3316015000NRG25170520241068747
|
18/05/2024
|
Devnath
|
3316015WL020606
|
Devnath
|
00045
|
BARB0ARANGX
|
150
|
150
|
Processed
|
22/05/2024
|
|
4211724741
|
|
DEVNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-056-001/461
(Jaraud)
|
3316015000NRG25170520241068748
|
18/05/2024
|
Nandani
|
3316015WL020606
|
Nandani
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211724670
|
|
NANDANI SAHU
|
BANK OF BARODA(606985)
|
|
493
|
ARANG
|
CH-16-015-056-001/462
(Jaraud)
|
3316015000NRG25170520241068749
|
18/05/2024
|
DEMIN SAHU
|
3316015WL020606
|
DEMIN SAHU
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724669
|
|
DEMIN SAHU
|
BANK OF BARODA(606985)
|
|
494
|
ARANG
|
CH-16-015-056-001/467
(Jaraud)
|
3316015000NRG25170520241068576
|
18/05/2024
|
Gulab Sahu
|
3316015WL020604
|
Gulab Sahu
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724528
|
|
GULAB SAHU
|
BANK OF BARODA(606985)
|
|
495
|
ARANG
|
CH-16-015-056-001/467
(Jaraud)
|
3316015000NRG25170520241068750
|
18/05/2024
|
PEMAN BAI SAHU
|
3316015WL020606
|
PEMAN BAI SAHU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724784
|
|
PEMAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
496
|
ARANG
|
CH-16-015-056-001/468
(Jaraud)
|
3316015000NRG25170520241068751
|
18/05/2024
|
DROPATI SAHU
|
3316015WL020606
|
DROPATI SAHU
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724570
|
|
DROPATI SAHU
|
BANK OF BARODA(606985)
|
|
497
|
ARANG
|
CH-16-015-056-001/472
(Jaraud)
|
3316015000NRG25170520241068577
|
18/05/2024
|
LATA YADAV
|
3316015WL020604
|
LATA YADAV
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724633
|
|
LATA YADAV
|
BANK OF BARODA(606985)
|
|
498
|
ARANG
|
CH-16-015-056-001/473
(Jaraud)
|
3316015000NRG25170520241068578
|
18/05/2024
|
NITU
|
3316015WL020604
|
NITU
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724637
|
|
NITU YADAV
|
BANK OF BARODA(606985)
|
|
499
|
ARANG
|
CH-16-015-056-001/48
(Jaraud)
|
3316015000NRG25170520241068753
|
18/05/2024
|
JAGESVARI
|
3316015WL020606
|
JAGESVARI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725061
|
|
JAGESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
500
|
ARANG
|
CH-16-015-056-001/48
(Jaraud)
|
3316015000NRG25170520241068752
|
18/05/2024
|
TEKRAM
|
3316015WL020606
|
TEKRAM
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724770
|
|
Mr. TEKRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
501
|
ARANG
|
CH-16-015-056-001/49
(Jaraud)
|
3316015000NRG25170520241068754
|
18/05/2024
|
BHAGVATI
|
3316015WL020606
|
BHAGVATI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725098
|
|
Mr. BHAGWATI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
502
|
ARANG
|
CH-16-015-056-001/49
(Jaraud)
|
3316015000NRG25170520241068755
|
18/05/2024
|
RAMBHA
|
3316015WL020606
|
RAMBHA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724535
|
|
RAMBHA SAHU WO BHAGW
|
BANK OF BARODA(606985)
|
|
503
|
ARANG
|
CH-16-015-056-001/50
(Jaraud)
|
3316015000NRG25170520241068756
|
18/05/2024
|
BABULAL
|
3316015WL020606
|
BABULAL
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724628
|
|
Mr. BABULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
504
|
ARANG
|
CH-16-015-056-001/50
(Jaraud)
|
3316015000NRG25170520241068758
|
18/05/2024
|
hulshi
|
3316015WL020606
|
hulshi
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725152
|
|
HULSI SAHU
|
BANK OF BARODA(606985)
|
|
505
|
ARANG
|
CH-16-015-056-001/50
(Jaraud)
|
3316015000NRG25170520241068757
|
18/05/2024
|
UMESH KUMAR
|
3316015WL020606
|
UMESH KUMAR
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4211725102
|
|
UMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
506
|
ARANG
|
CH-16-015-056-001/51
(Jaraud)
|
3316015000NRG25170520241068760
|
18/05/2024
|
BHAJAN
|
3316015WL020606
|
BHAJAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725093
|
|
Mr. BHAJAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
507
|
ARANG
|
CH-16-015-056-001/51
(Jaraud)
|
3316015000NRG25170520241068761
|
18/05/2024
|
DEVESHVARI
|
3316015WL020606
|
DEVESHVARI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724489
|
|
DEVESHVRI SAHOO W O
|
BANK OF BARODA(606985)
|
|
508
|
ARANG
|
CH-16-015-056-001/52
(Jaraud)
|
3316015000NRG25170520241068762
|
18/05/2024
|
REKHA
|
3316015WL020606
|
REKHA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724727
|
|
REKHA SAHU
|
BANK OF BARODA(606985)
|
|
509
|
ARANG
|
CH-16-015-056-001/54
(Jaraud)
|
3316015000NRG25170520241068579
|
18/05/2024
|
DIGESHWARI
|
3316015WL020604
|
DIGESHWARI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724488
|
|
DIGESHWARI SAHU WO C
|
BANK OF BARODA(606985)
|
|
510
|
ARANG
|
CH-16-015-056-001/64
(Jaraud)
|
3316015000NRG25170520241068582
|
18/05/2024
|
CHHAYA SAHU
|
3316015WL020604
|
CHHAYA SAHU
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724486
|
|
CHHAYA SAHU W O LILE
|
BANK OF BARODA(606985)
|
|
511
|
ARANG
|
CH-16-015-056-001/66
(Jaraud)
|
3316015000NRG25170520241068763
|
18/05/2024
|
Jharna Sahu
|
3316015WL020606
|
Jharna Sahu
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724517
|
|
MISS JHARNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARANG
|
CH-16-015-056-001/70
(Jaraud)
|
3316015000NRG25170520241068765
|
18/05/2024
|
BHARTI
|
3316015WL020606
|
BHARTI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725050
|
|
BHARTI
|
IDBI BANK(607095)
|
|
513
|
ARANG
|
CH-16-015-056-001/70
(Jaraud)
|
3316015000NRG25170520241068764
|
18/05/2024
|
MUNNA
|
3316015WL020606
|
MUNNA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211725051
|
|
Mr. MUNNA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
514
|
ARANG
|
CH-16-015-056-001/73
(Jaraud)
|
3316015000NRG25170520241068766
|
18/05/2024
|
HEERA
|
3316015WL020606
|
HEERA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211725154
|
|
HIRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
515
|
ARANG
|
CH-16-015-056-001/75
(Jaraud)
|
3316015000NRG25170520241068767
|
18/05/2024
|
GOURI
|
3316015WL020606
|
GOURI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725114
|
|
GAURI SAHU
|
BANK OF BARODA(606985)
|
|
516
|
ARANG
|
CH-16-015-056-001/76
(Jaraud)
|
3316015000NRG25170520241068768
|
18/05/2024
|
AMRIKA
|
3316015WL020606
|
AMRIKA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724538
|
|
AMRIKA SAHU W O AVAD
|
BANK OF BARODA(606985)
|
|
517
|
ARANG
|
CH-16-015-056-001/82
(Jaraud)
|
3316015000NRG25170520241068584
|
18/05/2024
|
CHHEDAN
|
3316015WL020604
|
CHHEDAN
|
00045
|
BARB0ARANGX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211724522
|
|
Mr. CHHEDAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
518
|
ARANG
|
CH-16-015-056-001/91
(Jaraud)
|
3316015000NRG25170520241068586
|
18/05/2024
|
PEKRAM
|
3316015WL020604
|
PEKRAM
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724526
|
|
PEKRAM LAHARI
|
BANK OF BARODA(606985)
|
|
519
|
ARANG
|
CH-16-015-056-001/91
(Jaraud)
|
3316015000NRG25170520241068587
|
18/05/2024
|
RADHIKA
|
3316015WL020604
|
RADHIKA
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211724525
|
|
RADHIKA LAHARI
|
BANK OF BARODA(606985)
|
|
520
|
ARANG
|
CH-16-015-056-001/92
(Jaraud)
|
3316015000NRG25170520241068771
|
18/05/2024
|
BASANTA
|
3316015WL020606
|
BASANTA
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4211725099
|
|
BASANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARANG
|
CH-16-015-056-001/93
(Jaraud)
|
3316015000NRG25170520241068589
|
18/05/2024
|
ANJANI
|
3316015WL020604
|
ANJANI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724626
|
|
ANJANI SAHU
|
BANK OF BARODA(606985)
|
|
522
|
ARANG
|
CH-16-015-056-001/93
(Jaraud)
|
3316015000NRG25170520241068588
|
18/05/2024
|
KARTIK RAM
|
3316015WL020604
|
KARTIK RAM
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211724630
|
|
Mr. KARTIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
523
|
ARANG
|
CH-16-015-056-001/94
(Jaraud)
|
3316015000NRG25170520241068590
|
18/05/2024
|
HIRA
|
3316015WL020604
|
HIRA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724507
|
|
HEERA YADAV WO BHEKH
|
BANK OF BARODA(606985)
|
|
524
|
ARANG
|
CH-16-015-056-001/96
(Jaraud)
|
3316015000NRG25170520241068591
|
18/05/2024
|
UMA
|
3316015WL020604
|
UMA
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211725164
|
|
UMA YADAV
|
BANK OF BARODA(606985)
|
|
525
|
ARANG
|
CH-16-015-056-001/99
(Jaraud)
|
3316015000NRG25170520241068592
|
18/05/2024
|
BISESING
|
3316015WL020604
|
BISESING
|
00045
|
BARB0ARANGX
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211725057
|
|
Mr. BISESINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
526
|
ARANG
|
CH-16-015-056-001/99
(Jaraud)
|
3316015000NRG25170520241068593
|
18/05/2024
|
RAJKUMARI
|
3316015WL020604
|
RAJKUMARI
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211725056
|
|
RAJKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
527
|
ARANG
|
CH-16-015-057-001/1292
(Lakholi)
|
3316015000NRG25170520241072735
|
18/05/2024
|
Rajeshwari Sahu
|
3316015WL020653
|
Rajeshwari Sahu
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724744
|
|
RAJESHWARI DEVI SAHU
|
BANK OF INDIA(508505)
|
|
528
|
ARANG
|
CH-16-015-057-001/49-B
(Lakholi)
|
3316015000NRG25170520241072887
|
18/05/2024
|
kajal
|
3316015WL020658
|
kajal
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724547
|
|
KAJAL YADAV
|
BANK OF BARODA(606985)
|
|
529
|
ARANG
|
CH-16-015-057-001/508
(Lakholi)
|
3316015000NRG25170520241072890
|
18/05/2024
|
Khemkumari
|
3316015WL020658
|
Khemkumari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211724515
|
|
KHEM KUMARI SAAHU
|
BANK OF INDIA(508505)
|
|
530
|
ARANG
|
CH-16-015-057-001/879
(Lakholi)
|
3316015000NRG25170520241072910
|
18/05/2024
|
sohdri
|
3316015WL020658
|
sohdri
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724541
|
|
SOHDRIN BAI DHIVAR
|
BANK OF INDIA(508505)
|
|
531
|
ARANG
|
CH-16-015-057-001/887
(Lakholi)
|
3316015000NRG25170520241072911
|
18/05/2024
|
UTTARA
|
3316015WL020658
|
UTTARA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724759
|
|
UTTARA BANJARE
|
BANK OF BARODA(606985)
|
|
532
|
ARANG
|
CH-16-015-057-001/89
(Lakholi)
|
3316015000NRG25170520241072756
|
18/05/2024
|
ANITA
|
3316015WL020655
|
ANITA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724864
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARANG
|
CH-16-015-057-001/89
(Lakholi)
|
3316015000NRG25170520241072755
|
18/05/2024
|
ASHOK RAM
|
3316015WL020655
|
ASHOK RAM
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724863
|
|
ASHOK KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
ARANG
|
CH-16-015-064-001/249
(Khamtarai)
|
3316015000NRG25170520241068936
|
18/05/2024
|
Chittrekha
|
3316015WL020610
|
Chittrekha
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211724504
|
|
CHITRAREKHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
535
|
ARANG
|
CH-16-015-064-001/249
(Khamtarai)
|
3316015000NRG25170520241068937
|
18/05/2024
|
tarun
|
3316015WL020610
|
tarun
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211724506
|
|
TARUN SAHU SO PAWAN
|
BANK OF BARODA(606985)
|
|
536
|
ARANG
|
CH-16-015-064-001/250
(Khamtarai)
|
3316015000NRG25170520241068939
|
18/05/2024
|
bhushan
|
3316015WL020610
|
bhushan
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211725250
|
|
BHUSHAN LAL SO NIYA
|
BANK OF BARODA(606985)
|
|
537
|
ARANG
|
CH-16-015-064-001/250
(Khamtarai)
|
3316015000NRG25170520241068940
|
18/05/2024
|
kuleshwari
|
3316015WL020610
|
kuleshwari
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211725249
|
|
KULESHWAREE WO BHUSH
|
BANK OF BARODA(606985)
|
|
538
|
ARANG
|
CH-16-015-064-001/285
(Khamtarai)
|
3316015000NRG25170520241068941
|
18/05/2024
|
savitri
|
3316015WL020610
|
savitri
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211725251
|
|
SAVITRI SAHU WO SURE
|
BANK OF BARODA(606985)
|
|
539
|
ARANG
|
CH-16-015-064-001/285
(Khamtarai)
|
3316015000NRG25170520241068942
|
18/05/2024
|
Yogendra
|
3316015WL020610
|
Yogendra
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211725247
|
|
YOGENDRA S O SURENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328427
|
328427
|
|
|
|
|
|
|
|
|
540
|
ARANG
|
CH-16-015-018-001/519
(Sandi)
|
3316015000NRG25170520241064241
|
18/05/2024
|
Siyabai
|
3316015WL020481
|
Siyabai
|
00045
|
BARB0BARAUD
|
4
|
4
|
Processed
|
22/05/2024
|
|
4211725264
|
|
SIYABAI JANGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
541
|
ARANG
|
CH-16-015-104-001/264
(Deori)
|
3316015000NRG25170520241067857
|
18/05/2024
|
Nehru
|
3316015WL020595
|
Nehru
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211725169
|
|
NEHRU SAHU S O GAIND
|
BANK OF BARODA(606985)
|
|
542
|
ARANG
|
CH-16-015-104-001/38
(Deori)
|
3316015000NRG25170520241067913
|
18/05/2024
|
devlal
|
3316015WL020595
|
devlal
|
00045
|
BARB0DBBANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211724872
|
|
DEVLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
543
|
ARANG
|
CH-16-015-007-001/382
(Sankari)
|
3316015000NRG25170520241063218
|
18/05/2024
|
trivani verma
|
3316015WL020469
|
trivani verma
|
00045
|
BARB0DBGODH
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211724773
|
|
TRIVENI W O SHYAMLAL VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
544
|
ARANG
|
CH-16-015-064-001/306
(Khamtarai)
|
3316015000NRG25170520241068943
|
18/05/2024
|
Devlal
|
3316015WL020610
|
Devlal
|
00045
|
BARB0MOWAXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211724734
|
|
MR DEYLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
545
|
ARANG
|
CH-16-015-018-001/523
(Sandi)
|
3316015000NRG25170520241064246
|
18/05/2024
|
govinda
|
3316015WL020481
|
govinda
|
00045
|
BARB0NAWAGA
|
620
|
620
|
Processed
|
22/05/2024
|
|
4211725241
|
|
GOVIND CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
546
|
ARANG
|
CH-16-015-057-001/536
(Lakholi)
|
3316015000NRG25170520241072750
|
18/05/2024
|
DEVSHARAN
|
3316015WL020655
|
DEVSHARAN
|
00048
|
BKID0009310
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724738
|
|
DEVSHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
547
|
ARANG
|
CH-16-015-057-001/1029
(Lakholi)
|
3316015000NRG25170520241072720
|
18/05/2024
|
UMA
|
3316015WL020651
|
UMA
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724835
|
|
UMA BAI SAHU W/O SHRI DWARIKA RAM SAHU
|
BANK OF INDIA(508505)
|
|
548
|
ARANG
|
CH-16-015-057-001/1036
(Lakholi)
|
3316015000NRG25170520241072721
|
18/05/2024
|
LAXMAN
|
3316015WL020651
|
LAXMAN
|
00048
|
BKID0009353
|
10
|
10
|
Processed
|
22/05/2024
|
|
4211724940
|
|
LAXMAN DHIWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
ARANG
|
CH-16-015-057-001/1036
(Lakholi)
|
3316015000NRG25170520241072722
|
18/05/2024
|
RUPA
|
3316015WL020651
|
RUPA
|
00048
|
BKID0009353
|
10
|
10
|
Processed
|
22/05/2024
|
|
4211724794
|
|
Mrs. RUPA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
ARANG
|
CH-16-015-057-001/198
(Lakholi)
|
3316015000NRG25170520241072748
|
18/05/2024
|
HEMIN
|
3316015WL020655
|
HEMIN
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724808
|
|
HEMIN SAHU W/O SHRI HARI RAM SAHU
|
BANK OF INDIA(508505)
|
|
551
|
ARANG
|
CH-16-015-057-001/198
(Lakholi)
|
3316015000NRG25170520241072747
|
18/05/2024
|
SANTOSH
|
3316015WL020655
|
SANTOSH
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724841
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
552
|
ARANG
|
CH-16-015-057-001/225-A
(Lakholi)
|
3316015000NRG25170520241072733
|
18/05/2024
|
PUNNU
|
3316015WL020652
|
PUNNU
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724807
|
|
KAMAL LAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
ARANG
|
CH-16-015-057-001/257-A
(Lakholi)
|
3316015000NRG25170520241072734
|
18/05/2024
|
RAKESH
|
3316015WL020652
|
RAKESH
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724813
|
|
RAKESH KUMAR LAHRI S/O MR CHANNU LAL LAH
|
BANK OF INDIA(508505)
|
|
554
|
ARANG
|
CH-16-015-057-001/27
(Lakholi)
|
3316015000NRG25170520241072724
|
18/05/2024
|
KUMARI
|
3316015WL020651
|
KUMARI
|
00048
|
BKID0009353
|
2
|
2
|
Rejected
|
22/05/2024
|
|
4211724810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
ARANG
|
CH-16-015-057-001/27
(Lakholi)
|
3316015000NRG25170520241072723
|
18/05/2024
|
SATTURAM
|
3316015WL020651
|
SATTURAM
|
00048
|
BKID0009353
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211724811
|
|
SATTURAM YADAV S/O SHRI GANESHRAM YADAV
|
BANK OF INDIA(508505)
|
|
556
|
ARANG
|
CH-16-015-057-001/277
(Lakholi)
|
3316015000NRG25170520241072725
|
18/05/2024
|
RADHELAL
|
3316015WL020651
|
RADHELAL
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724930
|
|
RADHE LAL SAHU
|
BANK OF INDIA(508505)
|
|
557
|
ARANG
|
CH-16-015-057-001/277
(Lakholi)
|
3316015000NRG25170520241072726
|
18/05/2024
|
RAMHIN
|
3316015WL020651
|
RAMHIN
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724931
|
|
RAMHIN BAI SAHU
|
BANK OF INDIA(508505)
|
|
558
|
ARANG
|
CH-16-015-057-001/350
(Lakholi)
|
3316015000NRG25170520241072749
|
18/05/2024
|
BANSHILAL
|
3316015WL020655
|
BANSHILAL
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724941
|
|
BANSHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
559
|
ARANG
|
CH-16-015-057-001/364
(Lakholi)
|
3316015000NRG25170520241072727
|
18/05/2024
|
purnima
|
3316015WL020651
|
purnima
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724721
|
|
MR GOVINDA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARANG
|
CH-16-015-057-001/372
(Lakholi)
|
3316015000NRG25170520241072877
|
18/05/2024
|
KEVRA
|
3316015WL020658
|
KEVRA
|
00048
|
BKID0009353
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724613
|
|
KEVRA BAI
|
BANK OF INDIA(508505)
|
|
561
|
ARANG
|
CH-16-015-057-001/395-A
(Lakholi)
|
3316015000NRG25170520241072879
|
18/05/2024
|
SAVITRI
|
3316015WL020658
|
SAVITRI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211724843
|
|
SAVITRI SAHU
|
BANK OF INDIA(508505)
|
|
562
|
ARANG
|
CH-16-015-057-001/397
(Lakholi)
|
3316015000NRG25170520241072880
|
18/05/2024
|
SAVITRI
|
3316015WL020658
|
SAVITRI
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724690
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
ARANG
|
CH-16-015-057-001/412
(Lakholi)
|
3316015000NRG25170520241072881
|
18/05/2024
|
birjbai
|
3316015WL020658
|
birjbai
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724616
|
|
VIRJHA BAI DHIWAR W/O HEMANT DHIWAR
|
BANK OF INDIA(508505)
|
|
564
|
ARANG
|
CH-16-015-057-001/447-A
(Lakholi)
|
3316015000NRG25170520241072882
|
18/05/2024
|
SUNITA
|
3316015WL020658
|
SUNITA
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724846
|
|
SUNITA DEVI SAHU
|
BANK OF INDIA(508505)
|
|
565
|
ARANG
|
CH-16-015-057-001/449-A
(Lakholi)
|
3316015000NRG25170520241072883
|
18/05/2024
|
JAGESAR
|
3316015WL020658
|
JAGESAR
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724844
|
|
JUGESHWARI BAI SAHU
|
BANK OF INDIA(508505)
|
|
566
|
ARANG
|
CH-16-015-057-001/460
(Lakholi)
|
3316015000NRG25170520241072884
|
18/05/2024
|
namrta
|
3316015WL020658
|
namrta
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724516
|
|
NAMRATA DHRUW D/O AJAY DHRUW
|
BANK OF INDIA(508505)
|
|
567
|
ARANG
|
CH-16-015-057-001/467
(Lakholi)
|
3316015000NRG25170520241072885
|
18/05/2024
|
SANTOSHI
|
3316015WL020658
|
SANTOSHI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724782
|
|
SANTOSHI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
ARANG
|
CH-16-015-057-001/47
(Lakholi)
|
3316015000NRG25170520241072886
|
18/05/2024
|
KUMARI
|
3316015WL020658
|
KUMARI
|
00048
|
BKID0009353
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724833
|
|
KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
ARANG
|
CH-16-015-057-001/492
(Lakholi)
|
3316015000NRG25170520241072888
|
18/05/2024
|
LAXMI
|
3316015WL020658
|
LAXMI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211724801
|
|
LAXMI BAI SAHU
|
BANK OF INDIA(508505)
|
|
570
|
ARANG
|
CH-16-015-057-001/492-C
(Lakholi)
|
3316015000NRG25170520241072889
|
18/05/2024
|
KUMARI BAI
|
3316015WL020658
|
KUMARI BAI
|
00048
|
BKID0009353
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211724929
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
ARANG
|
CH-16-015-057-001/536
(Lakholi)
|
3316015000NRG25170520241072751
|
18/05/2024
|
BHUNESHWARI
|
3316015WL020655
|
BHUNESHWARI
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724803
|
|
BHUNESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
572
|
ARANG
|
CH-16-015-057-001/546
(Lakholi)
|
3316015000NRG25170520241072736
|
18/05/2024
|
BHAULAL
|
3316015WL020653
|
BHAULAL
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724838
|
|
BHAU RAM DHIWAR
|
BANK OF INDIA(508505)
|
|
573
|
ARANG
|
CH-16-015-057-001/555
(Lakholi)
|
3316015000NRG25170520241072728
|
18/05/2024
|
DUKHURAM
|
3316015WL020651
|
DUKHURAM
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724988
|
|
DUKHU RAM SAHU
|
BANK OF INDIA(508505)
|
|
574
|
ARANG
|
CH-16-015-057-001/555
(Lakholi)
|
3316015000NRG25170520241072729
|
18/05/2024
|
PARWATI
|
3316015WL020651
|
PARWATI
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724791
|
|
PARWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-057-001/557
(Lakholi)
|
3316015000NRG25170520241072753
|
18/05/2024
|
KUMARI
|
3316015WL020655
|
KUMARI
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724691
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
ARANG
|
CH-16-015-057-001/557
(Lakholi)
|
3316015000NRG25170520241072752
|
18/05/2024
|
SHANTU RAM
|
3316015WL020655
|
SHANTU RAM
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724800
|
|
SANTU RAM SAHU S/O PHOLSING SAHU
|
BANK OF INDIA(508505)
|
|
577
|
ARANG
|
CH-16-015-057-001/57
(Lakholi)
|
3316015000NRG25170520241072730
|
18/05/2024
|
BHAMA
|
3316015WL020651
|
BHAMA
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724771
|
|
BHAMA BAI SAHU W/O MR BHAKTU RAM SAHU
|
BANK OF INDIA(508505)
|
|
578
|
ARANG
|
CH-16-015-057-001/574
(Lakholi)
|
3316015000NRG25170520241072891
|
18/05/2024
|
KRISHNA
|
3316015WL020658
|
KRISHNA
|
00048
|
BKID0009353
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724837
|
|
KRISANA BAI SAHU
|
BANK OF INDIA(508505)
|
|
579
|
ARANG
|
CH-16-015-057-001/587-A
(Lakholi)
|
3316015000NRG25170520241072893
|
18/05/2024
|
SUNITA
|
3316015WL020658
|
SUNITA
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724772
|
|
SUNITA BAI BANJARE
|
BANK OF INDIA(508505)
|
|
580
|
ARANG
|
CH-16-015-057-001/602
(Lakholi)
|
3316015000NRG25170520241072894
|
18/05/2024
|
neera
|
3316015WL020658
|
neera
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724725
|
|
NEERA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
581
|
ARANG
|
CH-16-015-057-001/603
(Lakholi)
|
3316015000NRG25170520241072895
|
18/05/2024
|
CHANDRIKA
|
3316015WL020658
|
CHANDRIKA
|
00048
|
BKID0009353
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211724827
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-057-001/603
(Lakholi)
|
3316015000NRG25170520241072896
|
18/05/2024
|
KALENDRI
|
3316015WL020658
|
KALENDRI
|
00048
|
BKID0009353
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211724799
|
|
KALENDRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-057-001/64-A
(Lakholi)
|
3316015000NRG25170520241072754
|
18/05/2024
|
MALTI
|
3316015WL020655
|
MALTI
|
00048
|
BKID0009353
|
728
|
728
|
Processed
|
22/05/2024
|
|
4211724739
|
|
MALTI MANIKPURI W/O MANSUKHI DAS
|
BANK OF INDIA(508505)
|
|
584
|
ARANG
|
CH-16-015-057-001/68
(Lakholi)
|
3316015000NRG25170520241072900
|
18/05/2024
|
SHASHI
|
3316015WL020658
|
SHASHI
|
00048
|
BKID0009353
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724802
|
|
SHASHI BAI SAHU
|
BANK OF INDIA(508505)
|
|
585
|
ARANG
|
CH-16-015-057-001/720
(Lakholi)
|
3316015000NRG25170520241072901
|
18/05/2024
|
KEVARA
|
3316015WL020658
|
KEVARA
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724887
|
|
Mrs. KEVRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
ARANG
|
CH-16-015-057-001/764
(Lakholi)
|
3316015000NRG25170520241072904
|
18/05/2024
|
Bindu
|
3316015WL020658
|
Bindu
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724614
|
|
BINDU YADAV
|
BANK OF INDIA(508505)
|
|
587
|
ARANG
|
CH-16-015-057-001/783
(Lakholi)
|
3316015000NRG25170520241072905
|
18/05/2024
|
SEVATI
|
3316015WL020658
|
SEVATI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211724948
|
|
SULOCHANI SAHU
|
BANK OF INDIA(508505)
|
|
588
|
ARANG
|
CH-16-015-057-001/8-B
(Lakholi)
|
3316015000NRG25170520241072906
|
18/05/2024
|
SHIVBATI
|
3316015WL020658
|
SHIVBATI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211724942
|
|
SHIVBATI SAHU
|
BANK OF INDIA(508505)
|
|
589
|
ARANG
|
CH-16-015-057-001/844
(Lakholi)
|
3316015000NRG25170520241072909
|
18/05/2024
|
REWATI
|
3316015WL020658
|
REWATI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211724804
|
|
REVTI BAI SAHU
|
BANK OF INDIA(508505)
|
|
590
|
ARANG
|
CH-16-015-057-001/889
(Lakholi)
|
3316015000NRG25170520241072731
|
18/05/2024
|
PRAMILA
|
3316015WL020651
|
PRAMILA
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724805
|
|
PARMILA BAI DHIVAR
|
BANK OF INDIA(508505)
|
|
591
|
ARANG
|
CH-16-015-057-001/90-A
(Lakholi)
|
3316015000NRG25170520241072912
|
18/05/2024
|
LATA
|
3316015WL020658
|
LATA
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724845
|
|
LATA SAHU
|
BANK OF INDIA(508505)
|
|
592
|
ARANG
|
CH-16-015-057-001/91
(Lakholi)
|
3316015000NRG25170520241072757
|
18/05/2024
|
ARJUN
|
3316015WL020655
|
ARJUN
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724842
|
|
ARJUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
ARANG
|
CH-16-015-057-001/91
(Lakholi)
|
3316015000NRG25170520241072758
|
18/05/2024
|
LATA
|
3316015WL020655
|
LATA
|
00048
|
BKID0009353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211724809
|
|
LATASAHU
|
BANK OF INDIA(508505)
|
|
594
|
ARANG
|
CH-16-015-057-001/935
(Lakholi)
|
3316015000NRG25170520241072913
|
18/05/2024
|
Sanju Dandekar
|
3316015WL020658
|
Sanju Dandekar
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211724743
|
|
SANJU DANDEKAR W/O RAMJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
595
|
ARANG
|
CH-16-015-057-001/976
(Lakholi)
|
3316015000NRG25170520241072732
|
18/05/2024
|
DHANESHWARI
|
3316015WL020651
|
DHANESHWARI
|
00048
|
BKID0009353
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724796
|
|
DHANESHWARI BAI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46441
|
46441
|
|
|
|
|
|
|
|
|
596
|
ARANG
|
CH-16-015-104-001/139-A
(Deori)
|
3316015000NRG25170520241067775
|
18/05/2024
|
sukhbati
|
3316015WL020595
|
sukhbati
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724514
|
|
Mrs. Sukhbati Sahu wo bharat ram sahu
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
ARANG
|
CH-16-015-104-001/154
(Deori)
|
3316015000NRG25170520241067382
|
18/05/2024
|
ISHVARI
|
3316015WL020588
|
ISHVARI
|
00051
|
MAHB0001893
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211724624
|
|
Mrs. Ishwari Sahu wo kumar sahu
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
ARANG
|
CH-16-015-104-001/154
(Deori)
|
3316015000NRG25170520241067381
|
18/05/2024
|
KUMAR
|
3316015WL020588
|
KUMAR
|
00051
|
MAHB0001893
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211724623
|
|
Mr. Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
ARANG
|
CH-16-015-104-001/183
(Deori)
|
3316015000NRG25170520241067810
|
18/05/2024
|
PARMILA
|
3316015WL020595
|
PARMILA
|
00051
|
MAHB0001893
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211724814
|
|
Mrs. Parmila Sahu wo jagdish sahu
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
ARANG
|
CH-16-015-104-001/20
(Deori)
|
3316015000NRG25170520241067816
|
18/05/2024
|
prembai
|
3316015WL020595
|
prembai
|
00051
|
MAHB0001893
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211724564
|
|
Mrs. PREM BAI SAHU WO GOVARDHAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
ARANG
|
CH-16-015-104-001/210
(Deori)
|
3316015000NRG25170520241067824
|
18/05/2024
|
SURJA
|
3316015WL020595
|
SURJA
|
00051
|
MAHB0001893
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211724928
|
|
Mrs. SURJA BAI SAHU WO VINOD KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
ARANG
|
CH-16-015-104-001/226
(Deori)
|
3316015000NRG25170520241067832
|
18/05/2024
|
HIRA BAI
|
3316015WL020595
|
HIRA BAI
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724511
|
|
Mrs. Hirabai Sahu wo parmanand sahu
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
ARANG
|
CH-16-015-104-001/226
(Deori)
|
3316015000NRG25170520241067831
|
18/05/2024
|
PARMANAND
|
3316015WL020595
|
PARMANAND
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724513
|
|
Mr. Parmanand Sahu so lakhan lal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
ARANG
|
CH-16-015-104-001/24
(Deori)
|
3316015000NRG25170520241067842
|
18/05/2024
|
RAMESHVARI
|
3316015WL020595
|
RAMESHVARI
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724621
|
|
Mrs. Rameshwari Yadav wo birjhu ram yad
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
ARANG
|
CH-16-015-104-001/244
(Deori)
|
3316015000NRG25170520241067846
|
18/05/2024
|
chuleswar
|
3316015WL020595
|
chuleswar
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724512
|
|
Mr. Chuleshwar Sahu so naresh sahu
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
ARANG
|
CH-16-015-104-001/248
(Deori)
|
3316015000NRG25170520241067850
|
18/05/2024
|
KAUSHILYA
|
3316015WL020595
|
KAUSHILYA
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724737
|
|
Miss. Kaushilya Sahu do mohanlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
ARANG
|
CH-16-015-104-001/248
(Deori)
|
3316015000NRG25170520241067849
|
18/05/2024
|
MINA
|
3316015WL020595
|
MINA
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724836
|
|
Mrs. Mina Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
ARANG
|
CH-16-015-104-001/25
(Deori)
|
3316015000NRG25170520241067852
|
18/05/2024
|
MALTI
|
3316015WL020595
|
MALTI
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724622
|
|
Mrs. Malati Bai Yadav wo rajau yadav
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
ARANG
|
CH-16-015-104-001/264
(Deori)
|
3316015000NRG25170520241067858
|
18/05/2024
|
VANEE SAHU
|
3316015WL020595
|
VANEE SAHU
|
00051
|
MAHB0001893
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211724567
|
|
Mrs. Vani Sahu wo neharu sahu
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
ARANG
|
CH-16-015-104-001/38
(Deori)
|
3316015000NRG25170520241067912
|
18/05/2024
|
SARSHVATI
|
3316015WL020595
|
SARSHVATI
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724620
|
|
Mrs. Sarswati Sahu wo devlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
ARANG
|
CH-16-015-104-001/50
(Deori)
|
3316015000NRG25170520241067927
|
18/05/2024
|
GAINDRAM
|
3316015WL020595
|
GAINDRAM
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211725239
|
|
Mr. GAINDU RAM SAHU SO GHASIYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
ARANG
|
CH-16-015-104-001/50
(Deori)
|
3316015000NRG25170520241067928
|
18/05/2024
|
RAMHALA BAI
|
3316015WL020595
|
RAMHALA BAI
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724795
|
|
Ramhala Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
ARANG
|
CH-16-015-104-001/67
(Deori)
|
3316015000NRG25170520241067942
|
18/05/2024
|
KISHOR
|
3316015WL020595
|
KISHOR
|
00051
|
MAHB0001893
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211724625
|
|
Mr. Kishor Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
ARANG
|
CH-16-015-104-001/67
(Deori)
|
3316015000NRG25170520241067941
|
18/05/2024
|
PARVATI
|
3316015WL020595
|
PARVATI
|
00051
|
MAHB0001893
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211724871
|
|
Mrs. Parvati Sahu wo narad sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
615
|
ARANG
|
CH-16-015-056-001/232
(Jaraud)
|
3316015000NRG25170520241068671
|
18/05/2024
|
triveni sahu
|
3316015WL020606
|
triveni sahu
|
00093
|
CRGB0000104
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724742
|
|
Mrs. TRIVENI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
616
|
ARANG
|
CH-16-015-018-001/344
(Sandi)
|
3316015000NRG25170520241064130
|
18/05/2024
|
dhaneshwari
|
3316015WL020481
|
dhaneshwari
|
00093
|
CRGB0000126
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724815
|
|
Mrs. DHANWARI SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
ARANG
|
CH-16-015-018-001/516
(Sandi)
|
3316015000NRG25170520241064236
|
18/05/2024
|
PACHOBAI
|
3316015WL020481
|
PACHOBAI
|
00093
|
CRGB0000126
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724726
|
|
Mrs. PANCHO BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
618
|
ARANG
|
CH-16-015-007-001/215
(Sankari)
|
3316015000NRG25170520241063176
|
18/05/2024
|
toshkumari yadav
|
3316015WL020469
|
toshkumari yadav
|
00165
|
IBKL0001186
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211724902
|
|
TOSH KUMARI YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
619
|
ARANG
|
CH-16-015-018-001/275
(Sandi)
|
3316015000NRG25170520241064093
|
18/05/2024
|
dhomar
|
3316015WL020481
|
dhomar
|
00165
|
IBKL0001703
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724903
|
|
DOMAR
|
IDBI BANK(607095)
|
|
620
|
ARANG
|
CH-16-015-018-001/588
(Sandi)
|
3316015000NRG25170520241064265
|
18/05/2024
|
LAXMI
|
3316015WL020481
|
LAXMI
|
00165
|
IBKL0001703
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724904
|
|
LAXAMI YADAV
|
IDBI BANK(607095)
|
|
621
|
ARANG
|
CH-16-015-056-001/40
(Jaraud)
|
3316015000NRG25170520241068566
|
18/05/2024
|
Uma sen
|
3316015WL020604
|
Uma sen
|
00165
|
IBKL0001703
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724905
|
|
Uma Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
622
|
ARANG
|
CH-16-015-046-001/109
(Kotni)
|
3316015000NRG25170520241070118
|
18/05/2024
|
MEENA
|
3316015WL020621
|
MEENA
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724974
|
|
MINA DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-046-001/109
(Kotni)
|
3316015000NRG25170520241070117
|
18/05/2024
|
RAMESHVAR
|
3316015WL020621
|
RAMESHVAR
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724972
|
|
RAMESHVAR SO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-046-001/113
(Kotni)
|
3316015000NRG25170520241070119
|
18/05/2024
|
radha
|
3316015WL020621
|
radha
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724961
|
|
RADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-046-001/133
(Kotni)
|
3316015000NRG25170520241070120
|
18/05/2024
|
ANJANI
|
3316015WL020621
|
ANJANI
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724909
|
|
ANJANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-046-001/140
(Kotni)
|
3316015000NRG25170520241070121
|
18/05/2024
|
MOHANI
|
3316015WL020621
|
MOHANI
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724916
|
|
MOHNI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARANG
|
CH-16-015-046-001/166
(Kotni)
|
3316015000NRG25170520241070122
|
18/05/2024
|
LAKHAN YADAV
|
3316015WL020621
|
LAKHAN YADAV
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724969
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-046-001/167
(Kotni)
|
3316015000NRG25170520241070123
|
18/05/2024
|
narad
|
3316015WL020621
|
narad
|
00354
|
PUNB0174410
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211724963
|
|
NARAD GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-046-001/169
(Kotni)
|
3316015000NRG25170520241070124
|
18/05/2024
|
PHIRANTIN
|
3316015WL020621
|
PHIRANTIN
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724912
|
|
FIRANTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
ARANG
|
CH-16-015-046-001/20
(Kotni)
|
3316015000NRG25170520241070125
|
18/05/2024
|
pushpa
|
3316015WL020621
|
pushpa
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724966
|
|
MRS PUSHPABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARANG
|
CH-16-015-046-001/201
(Kotni)
|
3316015000NRG25170520241070126
|
18/05/2024
|
DULARI
|
3316015WL020621
|
DULARI
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724907
|
|
DULARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
ARANG
|
CH-16-015-046-001/204
(Kotni)
|
3316015000NRG25170520241070127
|
18/05/2024
|
LIKESHWARI TARAK
|
3316015WL020621
|
LIKESHWARI TARAK
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724973
|
|
LIKESHWARI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARANG
|
CH-16-015-046-001/207
(Kotni)
|
3316015000NRG25170520241070129
|
18/05/2024
|
ahiliya
|
3316015WL020621
|
ahiliya
|
00354
|
PUNB0174410
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724922
|
|
AHILYABAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
ARANG
|
CH-16-015-046-001/207
(Kotni)
|
3316015000NRG25170520241070128
|
18/05/2024
|
benu
|
3316015WL020621
|
benu
|
00354
|
PUNB0174410
|
210
|
210
|
Processed
|
22/05/2024
|
|
4211724926
|
|
BENURAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
ARANG
|
CH-16-015-046-001/216
(Kotni)
|
3316015000NRG25170520241070130
|
18/05/2024
|
BUDHYARIN
|
3316015WL020621
|
BUDHYARIN
|
00354
|
PUNB0174410
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211724967
|
|
BUDHIYARIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-046-001/230
(Kotni)
|
3316015000NRG25170520241070132
|
18/05/2024
|
BHARAT
|
3316015WL020621
|
BHARAT
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724971
|
|
BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-046-001/230
(Kotni)
|
3316015000NRG25170520241070131
|
18/05/2024
|
KRISHNA
|
3316015WL020621
|
KRISHNA
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724970
|
|
KRUSHNABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-046-001/231
(Kotni)
|
3316015000NRG25170520241070133
|
18/05/2024
|
sadhna
|
3316015WL020621
|
sadhna
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724910
|
|
SADHANA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
ARANG
|
CH-16-015-046-001/244
(Kotni)
|
3316015000NRG25170520241070134
|
18/05/2024
|
Giteshvari
|
3316015WL020621
|
Giteshvari
|
00354
|
PUNB0174410
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211724959
|
|
GITESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-046-001/244
(Kotni)
|
3316015000NRG25170520241070135
|
18/05/2024
|
Harish Bai
|
3316015WL020621
|
Harish Bai
|
00354
|
PUNB0174410
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211724927
|
|
HARISHBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-046-001/253
(Kotni)
|
3316015000NRG25170520241070136
|
18/05/2024
|
DEVKI
|
3316015WL020621
|
DEVKI
|
00354
|
PUNB0174410
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211724918
|
|
DEVKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
ARANG
|
CH-16-015-046-001/255
(Kotni)
|
3316015000NRG25170520241070137
|
18/05/2024
|
prabha
|
3316015WL020621
|
prabha
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724955
|
|
PRABHA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
ARANG
|
CH-16-015-046-001/269
(Kotni)
|
3316015000NRG25170520241070138
|
18/05/2024
|
Kavita
|
3316015WL020621
|
Kavita
|
00354
|
PUNB0174410
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211724965
|
|
KAVITABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-046-001/273
(Kotni)
|
3316015000NRG25170520241070139
|
18/05/2024
|
TULESHWARI
|
3316015WL020621
|
TULESHWARI
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724914
|
|
TULESHWARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-046-001/28
(Kotni)
|
3316015000NRG25170520241070141
|
18/05/2024
|
Nandni
|
3316015WL020621
|
Nandni
|
00354
|
PUNB0174410
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724917
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-046-001/28
(Kotni)
|
3316015000NRG25170520241070140
|
18/05/2024
|
omkar
|
3316015WL020621
|
omkar
|
00354
|
PUNB0174410
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724923
|
|
OMKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-046-001/29
(Kotni)
|
3316015000NRG25170520241070142
|
18/05/2024
|
harishankar
|
3316015WL020621
|
harishankar
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724925
|
|
HARISHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
ARANG
|
CH-16-015-046-001/39
(Kotni)
|
3316015000NRG25170520241070144
|
18/05/2024
|
Bishnath
|
3316015WL020621
|
Bishnath
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724906
|
|
BISNATH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-046-001/39
(Kotni)
|
3316015000NRG25170520241070145
|
18/05/2024
|
Kekti
|
3316015WL020621
|
Kekti
|
00354
|
PUNB0174410
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724911
|
|
KETAKI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-046-001/44
(Kotni)
|
3316015000NRG25170520241070146
|
18/05/2024
|
Omprakash
|
3316015WL020621
|
Omprakash
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724962
|
|
OMPRAKASH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-046-001/44
(Kotni)
|
3316015000NRG25170520241070147
|
18/05/2024
|
Rajvantin
|
3316015WL020621
|
Rajvantin
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724920
|
|
RAJBANTIN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
ARANG
|
CH-16-015-046-001/45
(Kotni)
|
3316015000NRG25170520241070149
|
18/05/2024
|
Devbati
|
3316015WL020621
|
Devbati
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724956
|
|
DEVBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-046-001/45
(Kotni)
|
3316015000NRG25170520241070148
|
18/05/2024
|
Pavan
|
3316015WL020621
|
Pavan
|
00354
|
PUNB0174410
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211724957
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
ARANG
|
CH-16-015-046-001/5
(Kotni)
|
3316015000NRG25170520241070150
|
18/05/2024
|
CHINTARAM
|
3316015WL020621
|
CHINTARAM
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724924
|
|
CHINTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
ARANG
|
CH-16-015-046-001/51
(Kotni)
|
3316015000NRG25170520241070151
|
18/05/2024
|
FAG LAL
|
3316015WL020621
|
FAG LAL
|
00354
|
PUNB0174410
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4211724908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
656
|
ARANG
|
CH-16-015-046-001/53
(Kotni)
|
3316015000NRG25170520241070152
|
18/05/2024
|
pappu
|
3316015WL020621
|
pappu
|
00354
|
PUNB0174410
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4211724915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
ARANG
|
CH-16-015-046-001/54
(Kotni)
|
3316015000NRG25170520241070153
|
18/05/2024
|
Dina
|
3316015WL020621
|
Dina
|
00354
|
PUNB0174410
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211724921
|
|
MR DINA SINHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARANG
|
CH-16-015-046-001/55
(Kotni)
|
3316015000NRG25170520241070154
|
18/05/2024
|
kamla
|
3316015WL020621
|
kamla
|
00354
|
PUNB0174410
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211724919
|
|
KAMLABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ARANG
|
CH-16-015-046-001/66
(Kotni)
|
3316015000NRG25170520241070155
|
18/05/2024
|
hari shankar
|
3316015WL020621
|
hari shankar
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724913
|
|
HARISHANKAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-046-001/71
(Kotni)
|
3316015000NRG25170520241070156
|
18/05/2024
|
Bindu
|
3316015WL020621
|
Bindu
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724958
|
|
BINDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARANG
|
CH-16-015-046-001/87
(Kotni)
|
3316015000NRG25170520241070157
|
18/05/2024
|
SUSHILA
|
3316015WL020621
|
SUSHILA
|
00354
|
PUNB0174410
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211724960
|
|
SUSHILABAI DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
ARANG
|
CH-16-015-046-001/9
(Kotni)
|
3316015000NRG25170520241070158
|
18/05/2024
|
prembati
|
3316015WL020621
|
prembati
|
00354
|
PUNB0174410
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211724968
|
|
PREMVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-046-001/99
(Kotni)
|
3316015000NRG25170520241070159
|
18/05/2024
|
jageshari
|
3316015WL020621
|
jageshari
|
00354
|
PUNB0174410
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724964
|
|
JAGASHWARI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
664
|
ARANG
|
CH-16-015-007-001/19
(Sankari)
|
3316015000NRG25170520241063163
|
18/05/2024
|
Sarswati
|
3316015WL020469
|
Sarswati
|
00354
|
PUNB0178610
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725032
|
|
SARASVATI YADAV W/O GHASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
ARANG
|
CH-16-015-007-001/24
(Sankari)
|
3316015000NRG25170520241063187
|
18/05/2024
|
Shanti Bai
|
3316015WL020469
|
Shanti Bai
|
00354
|
PUNB0178610
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725174
|
|
SHANTIBAI W/O BANSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
ARANG
|
CH-16-015-056-001/299
(Jaraud)
|
3316015000NRG25170520241068544
|
18/05/2024
|
RAMESHWARI
|
3316015WL020604
|
RAMESHWARI
|
00354
|
PUNB0178610
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724975
|
|
RAMESHWARI LAHARI
|
BANK OF BARODA(606985)
|
|
667
|
ARANG
|
CH-16-015-056-001/399
(Jaraud)
|
3316015000NRG25170520241068727
|
18/05/2024
|
KUMARI BAI
|
3316015WL020606
|
KUMARI BAI
|
00354
|
PUNB0178610
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211724976
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
668
|
ARANG
|
CH-16-015-056-001/460
(Jaraud)
|
3316015000NRG25170520241068575
|
18/05/2024
|
visvasah
|
3316015WL020604
|
visvasah
|
00354
|
PUNB0178610
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211724977
|
|
Vishwasa Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
669
|
ARANG
|
CH-16-015-007-001/10
(Sankari)
|
3316015000NRG25170520241063109
|
18/05/2024
|
HIRALAL
|
3316015WL020469
|
HIRALAL
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725024
|
|
HIRALAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
ARANG
|
CH-16-015-007-001/101
(Sankari)
|
3316015000NRG25170520241063110
|
18/05/2024
|
Daneshwari
|
3316015WL020469
|
Daneshwari
|
00354
|
PUNB0203000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211725194
|
|
DANESHWARI MANIKPURI W/O BHUSHANDAS MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
ARANG
|
CH-16-015-007-001/102
(Sankari)
|
3316015000NRG25170520241063111
|
18/05/2024
|
Suruj
|
3316015WL020469
|
Suruj
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725172
|
|
SURUJ W/O SHIVKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-007-001/103
(Sankari)
|
3316015000NRG25170520241063113
|
18/05/2024
|
pyari
|
3316015WL020469
|
pyari
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725070
|
|
PYARI SAHU W/O SHIVSHANK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
ARANG
|
CH-16-015-007-001/103
(Sankari)
|
3316015000NRG25170520241063112
|
18/05/2024
|
shivshankar
|
3316015WL020469
|
shivshankar
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725130
|
|
Mr. SHIVSHANKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
674
|
ARANG
|
CH-16-015-007-001/104
(Sankari)
|
3316015000NRG25170520241063115
|
18/05/2024
|
kom
|
3316015WL020469
|
kom
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725016
|
|
KOMAL KURRE W/O DUSYANT
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-007-001/104
(Sankari)
|
3316015000NRG25170520241063114
|
18/05/2024
|
Kunti
|
3316015WL020469
|
Kunti
|
00354
|
PUNB0203000
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725082
|
|
KUNTI BAI KURRE W O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ARANG
|
CH-16-015-007-001/108
(Sankari)
|
3316015000NRG25170520241063118
|
18/05/2024
|
divya
|
3316015WL020469
|
divya
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725235
|
|
DIVYA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ARANG
|
CH-16-015-007-001/108
(Sankari)
|
3316015000NRG25170520241063117
|
18/05/2024
|
mamta
|
3316015WL020469
|
mamta
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725083
|
|
MAMTA KURRE W O PAWAN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ARANG
|
CH-16-015-007-001/108
(Sankari)
|
3316015000NRG25170520241063116
|
18/05/2024
|
pawan
|
3316015WL020469
|
pawan
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725035
|
|
PAWAN KUMAR KURRE S/O BODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARANG
|
CH-16-015-007-001/109
(Sankari)
|
3316015000NRG25170520241063119
|
18/05/2024
|
KRISHNA KUMAR
|
3316015WL020469
|
KRISHNA KUMAR
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725191
|
|
KRUSHN KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ARANG
|
CH-16-015-007-001/109
(Sankari)
|
3316015000NRG25170520241063121
|
18/05/2024
|
POOJA
|
3316015WL020469
|
POOJA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725229
|
|
POOJA D/O PAWAN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
ARANG
|
CH-16-015-007-001/109
(Sankari)
|
3316015000NRG25170520241063120
|
18/05/2024
|
rukhmani
|
3316015WL020469
|
rukhmani
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725185
|
|
Rukhamani Kurre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
682
|
ARANG
|
CH-16-015-007-001/11
(Sankari)
|
3316015000NRG25170520241063122
|
18/05/2024
|
Tulshi
|
3316015WL020469
|
Tulshi
|
00354
|
PUNB0203000
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211725134
|
|
TULSIBAI W O KUMAR RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
ARANG
|
CH-16-015-007-001/110
(Sankari)
|
3316015000NRG25170520241063123
|
18/05/2024
|
Kanti
|
3316015WL020469
|
Kanti
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725178
|
|
KANTI BAI JANGDE W/O HRIDAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
ARANG
|
CH-16-015-007-001/111-A
(Sankari)
|
3316015000NRG25170520241063124
|
18/05/2024
|
Suryakant
|
3316015WL020469
|
Suryakant
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725128
|
|
SUREYAKANT S O GAJANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-007-001/12
(Sankari)
|
3316015000NRG25170520241063125
|
18/05/2024
|
nandani
|
3316015WL020469
|
nandani
|
00354
|
PUNB0203000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211725237
|
|
KUMARI NANDANI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-007-001/122
(Sankari)
|
3316015000NRG25170520241063126
|
18/05/2024
|
PREMKUVAR
|
3316015WL020469
|
PREMKUVAR
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725064
|
|
PREMKUNWAR W O ONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
ARANG
|
CH-16-015-007-001/124
(Sankari)
|
3316015000NRG25170520241063127
|
18/05/2024
|
Triveni
|
3316015WL020469
|
Triveni
|
00354
|
PUNB0203000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211725135
|
|
TRIVENI NISHAD W/ORAMAU
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-007-001/125
(Sankari)
|
3316015000NRG25170520241063128
|
18/05/2024
|
Ramgopal
|
3316015WL020469
|
Ramgopal
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725179
|
|
RAMGOPAL YADAV S/O TIJAU
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
ARANG
|
CH-16-015-007-001/126
(Sankari)
|
3316015000NRG25170520241063129
|
18/05/2024
|
URMILA
|
3316015WL020469
|
URMILA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725122
|
|
URMILA W/O SHYAMU VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARANG
|
CH-16-015-007-001/126-a
(Sankari)
|
3316015000NRG25170520241063130
|
18/05/2024
|
satvantin
|
3316015WL020469
|
satvantin
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211724981
|
|
SATWANTIN VERMA W/O SHITAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
ARANG
|
CH-16-015-007-001/13
(Sankari)
|
3316015000NRG25170520241063131
|
18/05/2024
|
Khediya
|
3316015WL020469
|
Khediya
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725073
|
|
KHEDIYA BAI NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-007-001/131
(Sankari)
|
3316015000NRG25170520241063132
|
18/05/2024
|
Omprakash
|
3316015WL020469
|
Omprakash
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725175
|
|
OMPRAKASH S O KAMALNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-007-001/131
(Sankari)
|
3316015000NRG25170520241063133
|
18/05/2024
|
Tamin
|
3316015WL020469
|
Tamin
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725030
|
|
TAMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
ARANG
|
CH-16-015-007-001/133
(Sankari)
|
3316015000NRG25170520241063134
|
18/05/2024
|
Rukhamani
|
3316015WL020469
|
Rukhamani
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725176
|
|
RUKHMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
ARANG
|
CH-16-015-007-001/134
(Sankari)
|
3316015000NRG25170520241063135
|
18/05/2024
|
Sukawaro
|
3316015WL020469
|
Sukawaro
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211725133
|
|
SUKVARO W O BHAVARASING KANNAUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
ARANG
|
CH-16-015-007-001/137
(Sankari)
|
3316015000NRG25170520241063136
|
18/05/2024
|
Chameli
|
3316015WL020469
|
Chameli
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725142
|
|
CHEMELI BAI W O SHTRUGHAN SANGHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
ARANG
|
CH-16-015-007-001/137
(Sankari)
|
3316015000NRG25170520241063137
|
18/05/2024
|
chandani
|
3316015WL020469
|
chandani
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725227
|
|
Chandani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
ARANG
|
CH-16-015-007-001/14
(Sankari)
|
3316015000NRG25170520241063138
|
18/05/2024
|
Lalita
|
3316015WL020469
|
Lalita
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725136
|
|
LALITA W/O RAJU SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-007-001/144
(Sankari)
|
3316015000NRG25170520241063140
|
18/05/2024
|
har bai
|
3316015WL020469
|
har bai
|
00354
|
PUNB0203000
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725177
|
|
HAR BAI W/O KAUSHAL KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-007-001/144
(Sankari)
|
3316015000NRG25170520241063139
|
18/05/2024
|
kaushal
|
3316015WL020469
|
kaushal
|
00354
|
PUNB0203000
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211725180
|
|
KAUSHAL KUMAR KURRE S/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-007-001/145
(Sankari)
|
3316015000NRG25170520241063142
|
18/05/2024
|
Dashamat
|
3316015WL020469
|
Dashamat
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725086
|
|
DASMAT BAI YADAV W/O PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-007-001/145
(Sankari)
|
3316015000NRG25170520241063143
|
18/05/2024
|
Manisha
|
3316015WL020469
|
Manisha
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725027
|
|
KUMARI MANISHA YADAV D/O PALTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
ARANG
|
CH-16-015-007-001/145
(Sankari)
|
3316015000NRG25170520241063141
|
18/05/2024
|
PALTU
|
3316015WL020469
|
PALTU
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725184
|
|
PALATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
ARANG
|
CH-16-015-007-001/151
(Sankari)
|
3316015000NRG25170520241063145
|
18/05/2024
|
Dhaneshwari
|
3316015WL020469
|
Dhaneshwari
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725081
|
|
Dhaneshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
ARANG
|
CH-16-015-007-001/151
(Sankari)
|
3316015000NRG25170520241063144
|
18/05/2024
|
Santosh
|
3316015WL020469
|
Santosh
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725080
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
ARANG
|
CH-16-015-007-001/16
(Sankari)
|
3316015000NRG25170520241063148
|
18/05/2024
|
bhumika
|
3316015WL020469
|
bhumika
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725026
|
|
BHUMIKA D/O CHURAVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
ARANG
|
CH-16-015-007-001/16
(Sankari)
|
3316015000NRG25170520241063146
|
18/05/2024
|
Churawan Sahu
|
3316015WL020469
|
Churawan Sahu
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725173
|
|
CHURAVANLAL S O KEJRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
ARANG
|
CH-16-015-007-001/16
(Sankari)
|
3316015000NRG25170520241063147
|
18/05/2024
|
Tijbati
|
3316015WL020469
|
Tijbati
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725084
|
|
Tijbati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
ARANG
|
CH-16-015-007-001/161
(Sankari)
|
3316015000NRG25170520241063150
|
18/05/2024
|
Gayatri
|
3316015WL020469
|
Gayatri
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725078
|
|
GAYATRI BAI SAHU W O OMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
ARANG
|
CH-16-015-007-001/161
(Sankari)
|
3316015000NRG25170520241063149
|
18/05/2024
|
Oman
|
3316015WL020469
|
Oman
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725077
|
|
OMANLAL SAHU S O BISELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
ARANG
|
CH-16-015-007-001/164
(Sankari)
|
3316015000NRG25170520241063151
|
18/05/2024
|
dewaki
|
3316015WL020469
|
dewaki
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725193
|
|
DEVKI SAHU W/O BHAU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-007-001/165
(Sankari)
|
3316015000NRG25170520241063152
|
18/05/2024
|
LAXMI
|
3316015WL020469
|
LAXMI
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725011
|
|
LAXMI SAHU W/O DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-007-001/172
(Sankari)
|
3316015000NRG25170520241063153
|
18/05/2024
|
Rukhmani
|
3316015WL020469
|
Rukhmani
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725028
|
|
RUKHMIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
ARANG
|
CH-16-015-007-001/176
(Sankari)
|
3316015000NRG25170520241063155
|
18/05/2024
|
Savita
|
3316015WL020469
|
Savita
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725182
|
|
SAVITA BAI W/O SHIVKUMAR CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
ARANG
|
CH-16-015-007-001/176
(Sankari)
|
3316015000NRG25170520241063154
|
18/05/2024
|
SHIWKUMAR
|
3316015WL020469
|
SHIWKUMAR
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725183
|
|
SHIVKUMAR S/O CHEETRAM CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-007-001/18
(Sankari)
|
3316015000NRG25170520241063156
|
18/05/2024
|
Ghashnin
|
3316015WL020469
|
Ghashnin
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725117
|
|
GHASNIN BAI W O KHELAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-007-001/18
(Sankari)
|
3316015000NRG25170520241063157
|
18/05/2024
|
RAMESHWARI
|
3316015WL020469
|
RAMESHWARI
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211725225
|
|
RAMESHWARI SAHU W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
ARANG
|
CH-16-015-007-001/186
(Sankari)
|
3316015000NRG25170520241063158
|
18/05/2024
|
Gurucharan
|
3316015WL020469
|
Gurucharan
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725125
|
|
GURUCHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
ARANG
|
CH-16-015-007-001/186
(Sankari)
|
3316015000NRG25170520241063159
|
18/05/2024
|
Tikeshwari
|
3316015WL020469
|
Tikeshwari
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725087
|
|
TIKESHWARI SAHU W/O GURUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
ARANG
|
CH-16-015-007-001/188-a
(Sankari)
|
3316015000NRG25170520241063161
|
18/05/2024
|
bhuneshwari
|
3316015WL020469
|
bhuneshwari
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725188
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
ARANG
|
CH-16-015-007-001/188-a
(Sankari)
|
3316015000NRG25170520241063160
|
18/05/2024
|
DEBURAM
|
3316015WL020469
|
DEBURAM
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725127
|
|
DEBU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
ARANG
|
CH-16-015-007-001/189
(Sankari)
|
3316015000NRG25170520241063162
|
18/05/2024
|
Panchbati
|
3316015WL020469
|
Panchbati
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725118
|
|
Panchbati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
ARANG
|
CH-16-015-007-001/192
(Sankari)
|
3316015000NRG25170520241063164
|
18/05/2024
|
Hanshraj
|
3316015WL020469
|
Hanshraj
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725126
|
|
HANSRAM S/O JUDAVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
ARANG
|
CH-16-015-007-001/192
(Sankari)
|
3316015000NRG25170520241063165
|
18/05/2024
|
Rajani
|
3316015WL020469
|
Rajani
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725033
|
|
RAJNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
ARANG
|
CH-16-015-007-001/20-A
(Sankari)
|
3316015000NRG25170520241063166
|
18/05/2024
|
HEERA
|
3316015WL020469
|
HEERA
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725131
|
|
HIRA BAI W/O KUBER MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
ARANG
|
CH-16-015-007-001/200
(Sankari)
|
3316015000NRG25170520241063167
|
18/05/2024
|
KUMARI
|
3316015WL020469
|
KUMARI
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725121
|
|
KUMARI W O BODHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
ARANG
|
CH-16-015-007-001/201
(Sankari)
|
3316015000NRG25170520241063168
|
18/05/2024
|
TULASHI
|
3316015WL020469
|
TULASHI
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725190
|
|
TULSI BAI MANIKPURI W O MOHAN DAS MANIKP
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
ARANG
|
CH-16-015-007-001/202
(Sankari)
|
3316015000NRG25170520241063169
|
18/05/2024
|
MANRAKHAN
|
3316015WL020469
|
MANRAKHAN
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211725034
|
|
MANRAKHAN NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
ARANG
|
CH-16-015-007-001/204
(Sankari)
|
3316015000NRG25170520241063170
|
18/05/2024
|
SAVITA
|
3316015WL020469
|
SAVITA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211724979
|
|
SAVITA SAHU W/O ALAKHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
ARANG
|
CH-16-015-007-001/205
(Sankari)
|
3316015000NRG25170520241063171
|
18/05/2024
|
PUSHPA
|
3316015WL020469
|
PUSHPA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725187
|
|
PUSHPA BAI W/O KAMAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
ARANG
|
CH-16-015-007-001/207
(Sankari)
|
3316015000NRG25170520241063173
|
18/05/2024
|
HEMIN
|
3316015WL020469
|
HEMIN
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725139
|
|
HEMIN W/O PURUSHOTTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
ARANG
|
CH-16-015-007-001/207
(Sankari)
|
3316015000NRG25170520241063172
|
18/05/2024
|
pursottam
|
3316015WL020469
|
pursottam
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725140
|
|
PURUSHOTTAM SAHU
|
BANK OF BARODA(606985)
|
|
733
|
ARANG
|
CH-16-015-007-001/209
(Sankari)
|
3316015000NRG25170520241063174
|
18/05/2024
|
SYAMA
|
3316015WL020469
|
SYAMA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725065
|
|
SHYAMA BAI W O BALRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
ARANG
|
CH-16-015-007-001/211
(Sankari)
|
3316015000NRG25170520241063175
|
18/05/2024
|
Rekha
|
3316015WL020469
|
Rekha
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725192
|
|
REKHA SAHU W/O HARISHCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
ARANG
|
CH-16-015-007-001/22
(Sankari)
|
3316015000NRG25170520241063177
|
18/05/2024
|
Hemin
|
3316015WL020469
|
Hemin
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725088
|
|
HEMIN BAI W O KASHIRAM SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
ARANG
|
CH-16-015-007-001/22
(Sankari)
|
3316015000NRG25170520241063178
|
18/05/2024
|
LOKESH
|
3316015WL020469
|
LOKESH
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725226
|
|
LOKESH S/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
ARANG
|
CH-16-015-007-001/220
(Sankari)
|
3316015000NRG25170520241063179
|
18/05/2024
|
chunni
|
3316015WL020469
|
chunni
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725197
|
|
CHHUNNI BAI KURRE W/O BISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
ARANG
|
CH-16-015-007-001/224
(Sankari)
|
3316015000NRG25170520241063180
|
18/05/2024
|
kalpna
|
3316015WL020469
|
kalpna
|
00354
|
PUNB0203000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211725230
|
|
KALPANA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
ARANG
|
CH-16-015-007-001/226
(Sankari)
|
3316015000NRG25170520241063181
|
18/05/2024
|
KANTI
|
3316015WL020469
|
KANTI
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725010
|
|
KUNTI BAI W/O KEILASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
ARANG
|
CH-16-015-007-001/227
(Sankari)
|
3316015000NRG25170520241063182
|
18/05/2024
|
DULARI
|
3316015WL020469
|
DULARI
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725012
|
|
DULARI SAHU W/O KHEMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
ARANG
|
CH-16-015-007-001/227
(Sankari)
|
3316015000NRG25170520241063183
|
18/05/2024
|
KHEMAN SAHU
|
3316015WL020469
|
KHEMAN SAHU
|
00354
|
PUNB0203000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211725009
|
|
KHEMAN LAL SAHU S/O SARYU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
ARANG
|
CH-16-015-007-001/231
(Sankari)
|
3316015000NRG25170520241063184
|
18/05/2024
|
KAMDEV
|
3316015WL020469
|
KAMDEV
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725129
|
|
KAMDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
ARANG
|
CH-16-015-007-001/231
(Sankari)
|
3316015000NRG25170520241063185
|
18/05/2024
|
khileshwari
|
3316015WL020469
|
khileshwari
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725236
|
|
KHILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
ARANG
|
CH-16-015-007-001/232
(Sankari)
|
3316015000NRG25170520241063186
|
18/05/2024
|
sunita sahu
|
3316015WL020469
|
sunita sahu
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725025
|
|
MISS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-007-001/24-B
(Sankari)
|
3316015000NRG25170520241063188
|
18/05/2024
|
purnima
|
3316015WL020469
|
purnima
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725067
|
|
PURNIMA BAI SAHU W/O BHUSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
ARANG
|
CH-16-015-007-001/25
(Sankari)
|
3316015000NRG25170520241063190
|
18/05/2024
|
Dinesh
|
3316015WL020469
|
Dinesh
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725228
|
|
DINESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
ARANG
|
CH-16-015-007-001/25
(Sankari)
|
3316015000NRG25170520241063189
|
18/05/2024
|
Kumari
|
3316015WL020469
|
Kumari
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725123
|
|
KUMARI W/O TIKARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
ARANG
|
CH-16-015-007-001/27
(Sankari)
|
3316015000NRG25170520241063191
|
18/05/2024
|
ja
|
3316015WL020469
|
ja
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725031
|
|
JANKI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
ARANG
|
CH-16-015-007-001/28
(Sankari)
|
3316015000NRG25170520241063193
|
18/05/2024
|
anita
|
3316015WL020469
|
anita
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211725014
|
|
ANITA SAHU W/O MOTI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
ARANG
|
CH-16-015-007-001/28
(Sankari)
|
3316015000NRG25170520241063192
|
18/05/2024
|
bharat sahu
|
3316015WL020469
|
bharat sahu
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211725124
|
|
BHARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARANG
|
CH-16-015-007-001/29
(Sankari)
|
3316015000NRG25170520241063194
|
18/05/2024
|
Mantram
|
3316015WL020469
|
Mantram
|
00354
|
PUNB0203000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211725072
|
|
MANT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
ARANG
|
CH-16-015-007-001/29
(Sankari)
|
3316015000NRG25170520241063195
|
18/05/2024
|
Ramhla
|
3316015WL020469
|
Ramhla
|
00354
|
PUNB0203000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211725120
|
|
RAMHLA W/O MANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
ARANG
|
CH-16-015-007-001/30
(Sankari)
|
3316015000NRG25170520241063196
|
18/05/2024
|
SEETA
|
3316015WL020469
|
SEETA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725186
|
|
SEETA BAI W/O SUBHASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
ARANG
|
CH-16-015-007-001/31
(Sankari)
|
3316015000NRG25170520241063197
|
18/05/2024
|
Ganeshiya bai
|
3316015WL020469
|
Ganeshiya bai
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725029
|
|
GANESHA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
ARANG
|
CH-16-015-007-001/329
(Sankari)
|
3316015000NRG25170520241063198
|
18/05/2024
|
savita
|
3316015WL020469
|
savita
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725196
|
|
SAVITA SAHU W/O VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
ARANG
|
CH-16-015-007-001/33
(Sankari)
|
3316015000NRG25170520241063199
|
18/05/2024
|
Hemin
|
3316015WL020469
|
Hemin
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725137
|
|
HEMIN W/O DASRATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
ARANG
|
CH-16-015-007-001/332
(Sankari)
|
3316015000NRG25170520241063200
|
18/05/2024
|
chandrakala
|
3316015WL020469
|
chandrakala
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725195
|
|
CHANDRAKALA YADAV W/O DEVARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
ARANG
|
CH-16-015-007-001/335
(Sankari)
|
3316015000NRG25170520241063201
|
18/05/2024
|
shanti
|
3316015WL020469
|
shanti
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725232
|
|
SHANTI SAHU W/O GIRDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
ARANG
|
CH-16-015-007-001/34
(Sankari)
|
3316015000NRG25170520241063202
|
18/05/2024
|
DASHRATH
|
3316015WL020469
|
DASHRATH
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725071
|
|
DASRATH SAHU S/O MANGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
ARANG
|
CH-16-015-007-001/340
(Sankari)
|
3316015000NRG25170520241063203
|
18/05/2024
|
yamuna
|
3316015WL020469
|
yamuna
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725233
|
|
YAMUNA NISHAD W/O YUGESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
ARANG
|
CH-16-015-007-001/343
(Sankari)
|
3316015000NRG25170520241063204
|
18/05/2024
|
usha
|
3316015WL020469
|
usha
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725013
|
|
USHA SAHU
|
CANARA BANK(508532)
|
|
762
|
ARANG
|
CH-16-015-007-001/346
(Sankari)
|
3316015000NRG25170520241063205
|
18/05/2024
|
uma
|
3316015WL020469
|
uma
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725234
|
|
UMA NISHAD W/O NANDOO NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
ARANG
|
CH-16-015-007-001/348
(Sankari)
|
3316015000NRG25170520241063206
|
18/05/2024
|
pratibha
|
3316015WL020469
|
pratibha
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211724980
|
|
PRATIBHA W/O NILKANTH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
ARANG
|
CH-16-015-007-001/35
(Sankari)
|
3316015000NRG25170520241063207
|
18/05/2024
|
Madhu
|
3316015WL020469
|
Madhu
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725238
|
|
MADHU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
ARANG
|
CH-16-015-007-001/351
(Sankari)
|
3316015000NRG25170520241063208
|
18/05/2024
|
Chtrarekha
|
3316015WL020469
|
Chtrarekha
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725231
|
|
CHITREKHA BAI W/O JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
ARANG
|
CH-16-015-007-001/352
(Sankari)
|
3316015000NRG25170520241063209
|
18/05/2024
|
Punaram
|
3316015WL020469
|
Punaram
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211725189
|
|
PUNARAM CHELAK S/O BISELAL CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
ARANG
|
CH-16-015-007-001/355
(Sankari)
|
3316015000NRG25170520241063210
|
18/05/2024
|
Devki Varma
|
3316015WL020469
|
Devki Varma
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725022
|
|
DEVAKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
ARANG
|
CH-16-015-007-001/363
(Sankari)
|
3316015000NRG25170520241063211
|
18/05/2024
|
Fuleshwari
|
3316015WL020469
|
Fuleshwari
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725023
|
|
FULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
ARANG
|
CH-16-015-007-001/365
(Sankari)
|
3316015000NRG25170520241063212
|
18/05/2024
|
NIRMALA
|
3316015WL020469
|
NIRMALA
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725138
|
|
NIRMALA W/O DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
ARANG
|
CH-16-015-007-001/366
(Sankari)
|
3316015000NRG25170520241063213
|
18/05/2024
|
niteshwari
|
3316015WL020469
|
niteshwari
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725021
|
|
NITESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
ARANG
|
CH-16-015-007-001/367
(Sankari)
|
3316015000NRG25170520241063214
|
18/05/2024
|
kanti
|
3316015WL020469
|
kanti
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725020
|
|
KANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
ARANG
|
CH-16-015-007-001/370
(Sankari)
|
3316015000NRG25170520241063215
|
18/05/2024
|
hema
|
3316015WL020469
|
hema
|
00354
|
PUNB0203000
|
210
|
210
|
Processed
|
22/05/2024
|
|
4211725017
|
|
Hema Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
ARANG
|
CH-16-015-007-001/373
(Sankari)
|
3316015000NRG25170520241063216
|
18/05/2024
|
KULESHWARI
|
3316015WL020469
|
KULESHWARI
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725018
|
|
KULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
ARANG
|
CH-16-015-007-001/38
(Sankari)
|
3316015000NRG25170520241063217
|
18/05/2024
|
PRAMILA
|
3316015WL020469
|
PRAMILA
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725066
|
|
PARMILA SAHU W/O SATRUGHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
ARANG
|
CH-16-015-007-001/39
(Sankari)
|
3316015000NRG25170520241063219
|
18/05/2024
|
Neera
|
3316015WL020469
|
Neera
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211724861
|
|
NIRA W/O KEJOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
ARANG
|
CH-16-015-007-001/41
(Sankari)
|
3316015000NRG25170520241063221
|
18/05/2024
|
Bishwantin
|
3316015WL020469
|
Bishwantin
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725089
|
|
BISWANTIN BAI SAHU W/O DAULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
ARANG
|
CH-16-015-007-001/41
(Sankari)
|
3316015000NRG25170520241063220
|
18/05/2024
|
Daulal
|
3316015WL020469
|
Daulal
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725069
|
|
DAULAL SAHU S/O CHAMRU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
ARANG
|
CH-16-015-007-001/42
(Sankari)
|
3316015000NRG25170520241063223
|
18/05/2024
|
Santoshi
|
3316015WL020469
|
Santoshi
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725075
|
|
SANTOSHI SAHU W/O SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
ARANG
|
CH-16-015-007-001/42
(Sankari)
|
3316015000NRG25170520241063222
|
18/05/2024
|
Shobha ram
|
3316015WL020469
|
Shobha ram
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725079
|
|
SHOBHA SAHU S O INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
ARANG
|
CH-16-015-007-001/43
(Sankari)
|
3316015000NRG25170520241063225
|
18/05/2024
|
Jyoti
|
3316015WL020469
|
Jyoti
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211725074
|
|
JOYTI MANIKPURI W/O MANNUMANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
ARANG
|
CH-16-015-007-001/43
(Sankari)
|
3316015000NRG25170520241063224
|
18/05/2024
|
MAANU
|
3316015WL020469
|
MAANU
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211725076
|
|
MANNU DAS MANIKPURI S O BISUNDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
ARANG
|
CH-16-015-007-001/47
(Sankari)
|
3316015000NRG25170520241063226
|
18/05/2024
|
rambha
|
3316015WL020469
|
rambha
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725171
|
|
RAMBHA W/O RAMESH KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
ARANG
|
CH-16-015-007-001/48
(Sankari)
|
3316015000NRG25170520241063227
|
18/05/2024
|
manbhoti
|
3316015WL020469
|
manbhoti
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725119
|
|
MANABHAVATI W/O MANNU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
ARANG
|
CH-16-015-007-001/48
(Sankari)
|
3316015000NRG25170520241063228
|
18/05/2024
|
MANNU
|
3316015WL020469
|
MANNU
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725063
|
|
Mr. MANNU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
785
|
ARANG
|
CH-16-015-007-001/49
(Sankari)
|
3316015000NRG25170520241063229
|
18/05/2024
|
biselal kurre
|
3316015WL020469
|
biselal kurre
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725141
|
|
BISHELAL S/O DEHARHA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
ARANG
|
CH-16-015-007-001/49
(Sankari)
|
3316015000NRG25170520241063230
|
18/05/2024
|
saraswati
|
3316015WL020469
|
saraswati
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725143
|
|
SARSWATI W/OBISELAL CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
ARANG
|
CH-16-015-007-001/5
(Sankari)
|
3316015000NRG25170520241063231
|
18/05/2024
|
lata
|
3316015WL020469
|
lata
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725085
|
|
LATA BAI SAHU W O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
ARANG
|
CH-16-015-007-001/50
(Sankari)
|
3316015000NRG25170520241063232
|
18/05/2024
|
ROSHAN
|
3316015WL020469
|
ROSHAN
|
00354
|
PUNB0203000
|
630
|
630
|
Rejected
|
22/05/2024
|
|
4211724978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
ARANG
|
CH-16-015-007-001/51
(Sankari)
|
3316015000NRG25170520241063233
|
18/05/2024
|
Gita
|
3316015WL020469
|
Gita
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725132
|
|
GITABAI W O KUNJRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
ARANG
|
CH-16-015-007-001/54-B
(Sankari)
|
3316015000NRG25170520241063234
|
18/05/2024
|
kanti
|
3316015WL020469
|
kanti
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211725019
|
|
KANTI SAHU W O RAMAKANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
ARANG
|
CH-16-015-007-001/54-C
(Sankari)
|
3316015000NRG25170520241063235
|
18/05/2024
|
tameshwari
|
3316015WL020469
|
tameshwari
|
00354
|
PUNB0203000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211725068
|
|
TAMESHWARI SAHU W O RAJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
ARANG
|
CH-16-015-018-001/199
(Sandi)
|
3316015000NRG25170520241064036
|
18/05/2024
|
Laxmi Yadav
|
3316015WL020481
|
Laxmi Yadav
|
00354
|
PUNB0203000
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211725015
|
|
LAXMI BAI W/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
ARANG
|
CH-16-015-018-001/573
(Sandi)
|
3316015000NRG25170520241064257
|
18/05/2024
|
PANCHULAL
|
3316015WL020481
|
PANCHULAL
|
00354
|
PUNB0203000
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211725181
|
|
Mr. PANCHU LAL GRITLAHREY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71979
|
71979
|
|
|
|
|
|
|
|
|
794
|
ARANG
|
CH-16-015-018-001/236
(Sandi)
|
3316015000NRG25170520241064059
|
18/05/2024
|
Girendra Sahu
|
3316015WL020481
|
Girendra Sahu
|
00354
|
PUNB0738700
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211724518
|
|
GIRENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
ARANG
|
CH-16-015-018-001/328
(Sandi)
|
3316015000NRG25170520241064123
|
18/05/2024
|
BHIGURAM
|
3316015WL020481
|
BHIGURAM
|
00354
|
PUNB0738700
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211724733
|
|
BHRIGU KUMAR S/O SURITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
ARANG
|
CH-16-015-018-001/605
(Sandi)
|
3316015000NRG25170520241064278
|
18/05/2024
|
Thansing sahu
|
3316015WL020481
|
Thansing sahu
|
00354
|
PUNB0738700
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211724775
|
|
THAN SINGH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
797
|
ARANG
|
CH-16-015-056-001/81
(Jaraud)
|
3316015000NRG25170520241068583
|
18/05/2024
|
PREMLATA
|
3316015WL020604
|
PREMLATA
|
00415
|
SBIN0010828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725240
|
|
MRS PREMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
798
|
ARANG
|
CH-16-015-046-001/331
(Kotni)
|
3316015000NRG25170520241070143
|
18/05/2024
|
NIRASHA
|
3316015WL020621
|
NIRASHA
|
00468
|
UBIN0577316
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211724719
|
|
MRS NIRASHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509932
|
509932
|
|
|
|
|
|
|
|