|
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-16-015-020-001/411
(Seoni)
|
3316015000NRG25120420240109267
|
13/04/2024
|
Saurabh Kumar Verma
|
3316015WL002135
|
Saurabh Kumar Verma
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818660
|
|
SAURABH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-020-001/470
(Seoni)
|
3316015000NRG25120420240109542
|
13/04/2024
|
ashwani
|
3316015WL002138
|
ashwani
|
00045
|
BARB0ARANGX
|
932
|
932
|
Processed
|
24/04/2024
|
|
3267818658
|
|
ASHVANI KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-020-001/563
(Seoni)
|
3316015000NRG25120420240109597
|
13/04/2024
|
SARITA
|
3316015WL002140
|
SARITA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818978
|
|
SARITA WO BALDAU VER
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-020-001/575
(Seoni)
|
3316015000NRG25120420240109598
|
13/04/2024
|
ISHWARI DHIWAR
|
3316015WL002140
|
ISHWARI DHIWAR
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818652
|
|
ISHVRI DHIVAR W O MU
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-020-001/591
(Seoni)
|
3316015000NRG25120420240109297
|
13/04/2024
|
JAGMOHAN VERMA
|
3316015WL002135
|
JAGMOHAN VERMA
|
00045
|
BARB0ARANGX
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818624
|
|
JAGMOHAN VERMA S/O PUNIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARANG
|
CH-16-015-020-001/998
(Seoni)
|
3316015000NRG25120420240109611
|
13/04/2024
|
Sakunbai Pal
|
3316015WL002140
|
Sakunbai Pal
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818656
|
|
SHAKUN WO TIKARAM
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-020-001/998
(Seoni)
|
3316015000NRG25120420240109610
|
13/04/2024
|
Tikaram Pal
|
3316015WL002140
|
Tikaram Pal
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818655
|
|
Mr. TIKARAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ARANG
|
CH-16-015-022-001/361
(Toargaon)
|
3316015000NRG25120420240105987
|
13/04/2024
|
MALTI SEN
|
3316015WL002070
|
MALTI SEN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818654
|
|
MALATI SEN
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-028-002/363
(Jugeshar)
|
3316015000NRG25120420240107728
|
13/04/2024
|
MINA YADAV
|
3316015WL002112
|
MINA YADAV
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818653
|
|
MEENA YADAV WO BALRA
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-043-002/274
(Tandul)
|
3316015000NRG25120420240106315
|
13/04/2024
|
Anil Baghel
|
3316015WL002083
|
Anil Baghel
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818623
|
|
ANIL KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-096-001/485
(Tulsi)
|
3316015000NRG25120420240104819
|
13/04/2024
|
DURPAT BAI SAHU
|
3316015WL002043
|
DURPAT BAI SAHU
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267818657
|
|
DRUPAT BAI SAHU WO B
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-096-001/486
(Tulsi)
|
3316015000NRG25120420240104418
|
13/04/2024
|
MEGHURAM
|
3316015WL002041
|
MEGHURAM
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267818659
|
|
MEGHURAM GHIDAUDE S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
13
|
ARANG
|
CH-16-015-125-001/183
(Chorbhatti)
|
3316015000NRG25120420240109632
|
13/04/2024
|
Manju
|
3316015WL002144
|
Manju
|
00045
|
BARB0DBBANA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267818972
|
|
MANJU BAI CHELAK W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ARANG
|
CH-16-015-020-001/1
(Seoni)
|
3316015000NRG25120420240109459
|
13/04/2024
|
ESHA BAI
|
3316015WL002138
|
ESHA BAI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818647
|
|
ISHA BAI VERMA WO SH
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-020-001/1
(Seoni)
|
3316015000NRG25120420240109458
|
13/04/2024
|
shivmangal
|
3316015WL002138
|
shivmangal
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818933
|
|
SHIVMANGAL VERMA SO
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-020-001/10
(Seoni)
|
3316015000NRG25120420240109460
|
13/04/2024
|
SURUJBAI
|
3316015WL002138
|
SURUJBAI
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818545
|
|
SUROOJ BAI W O MANI
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-020-001/101
(Seoni)
|
3316015000NRG25120420240109461
|
13/04/2024
|
shiv
|
3316015WL002138
|
shiv
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818970
|
|
SHIVKUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-020-001/104
(Seoni)
|
3316015000NRG25120420240109566
|
13/04/2024
|
MAMTA BAI
|
3316015WL002140
|
MAMTA BAI
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
24/04/2024
|
|
3267818770
|
|
MAMTA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-020-001/104
(Seoni)
|
3316015000NRG25120420240109565
|
13/04/2024
|
RAJENDRA
|
3316015WL002140
|
RAJENDRA
|
00045
|
BARB0DBGODH
|
195
|
195
|
Processed
|
24/04/2024
|
|
3267819050
|
|
RAJENDRA DHRUW SO KA
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-020-001/106
(Seoni)
|
3316015000NRG25120420240109463
|
13/04/2024
|
dhanmat bai
|
3316015WL002138
|
dhanmat bai
|
00045
|
BARB0DBGODH
|
555
|
555
|
Processed
|
24/04/2024
|
|
3267818551
|
|
DHANMAT W O SHIVRAM
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-020-001/106
(Seoni)
|
3316015000NRG25120420240109462
|
13/04/2024
|
SHIVRAM
|
3316015WL002138
|
SHIVRAM
|
00045
|
BARB0DBGODH
|
740
|
740
|
Processed
|
24/04/2024
|
|
3267818719
|
|
SHIVRAM S O BANAU
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-020-001/107
(Seoni)
|
3316015000NRG25120420240109466
|
13/04/2024
|
HEMLATABHAI
|
3316015WL002138
|
HEMLATABHAI
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818550
|
|
HEMLATA DEVDASW O TE
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-020-001/107
(Seoni)
|
3316015000NRG25120420240109464
|
13/04/2024
|
MUGESIYABHAI
|
3316015WL002138
|
MUGESIYABHAI
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818780
|
|
MUNGESHIYA WO CHHANN
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-020-001/107
(Seoni)
|
3316015000NRG25120420240109465
|
13/04/2024
|
TEJRAM
|
3316015WL002138
|
TEJRAM
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267819163
|
|
TEJ RAM S O CHHANNU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-020-001/108
(Seoni)
|
3316015000NRG25120420240109467
|
13/04/2024
|
DAULAL
|
3316015WL002138
|
DAULAL
|
00045
|
BARB0DBGODH
|
370
|
370
|
Processed
|
24/04/2024
|
|
3267819043
|
|
Mr. DAU LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
ARANG
|
CH-16-015-020-001/11
(Seoni)
|
3316015000NRG25120420240109468
|
13/04/2024
|
BAHURA
|
3316015WL002138
|
BAHURA
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267818650
|
|
BAHURA BAI WO DAYALU
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-020-001/110
(Seoni)
|
3316015000NRG25120420240109469
|
13/04/2024
|
hemlata
|
3316015WL002138
|
hemlata
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818792
|
|
HEMLATA VERMA WO SUN
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-020-001/111
(Seoni)
|
3316015000NRG25120420240109202
|
13/04/2024
|
TIJBATTI
|
3316015WL002135
|
TIJBATTI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818790
|
|
TIJVATI W O SHYAM
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-020-001/116
(Seoni)
|
3316015000NRG25120420240109471
|
13/04/2024
|
Baisakhin dhruw
|
3316015WL002138
|
Baisakhin dhruw
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818531
|
|
BAISAKHIN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-020-001/116
(Seoni)
|
3316015000NRG25120420240109470
|
13/04/2024
|
Deepak Dhruw
|
3316015WL002138
|
Deepak Dhruw
|
00045
|
BARB0DBGODH
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267818943
|
|
DEEPAK DHRUW SO KUSH
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-020-001/118
(Seoni)
|
3316015000NRG25120420240109473
|
13/04/2024
|
GANGA BAI
|
3316015WL002138
|
GANGA BAI
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818547
|
|
GANGA BAI W O ISHWAR
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-020-001/118
(Seoni)
|
3316015000NRG25120420240109472
|
13/04/2024
|
ISHVAR
|
3316015WL002138
|
ISHVAR
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818583
|
|
Mr. ISHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
ARANG
|
CH-16-015-020-001/119
(Seoni)
|
3316015000NRG25120420240109475
|
13/04/2024
|
GAYATRI
|
3316015WL002138
|
GAYATRI
|
00045
|
BARB0DBGODH
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267818649
|
|
GAYATRIBAI YADAV
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-020-001/119
(Seoni)
|
3316015000NRG25120420240109474
|
13/04/2024
|
KIRTIBHAI
|
3316015WL002138
|
KIRTIBHAI
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267818961
|
|
KIRTI YADAV WO LAKSH
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-020-001/121
(Seoni)
|
3316015000NRG25120420240109203
|
13/04/2024
|
DEVKIBHAI
|
3316015WL002135
|
DEVKIBHAI
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267819093
|
|
DEVAKI WO SANTRAM
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-020-001/122
(Seoni)
|
3316015000NRG25120420240109204
|
13/04/2024
|
YADRAM
|
3316015WL002135
|
YADRAM
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819007
|
|
YADRAM VERMA S O RAT
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-020-001/127
(Seoni)
|
3316015000NRG25120420240109476
|
13/04/2024
|
CHANDRAKALA
|
3316015WL002138
|
CHANDRAKALA
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818924
|
|
CHANDRAKALA SAHU FIR
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-020-001/13
(Seoni)
|
3316015000NRG25120420240109477
|
13/04/2024
|
BISAVASA
|
3316015WL002138
|
BISAVASA
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267819040
|
|
BISHWASABAI DHRUV W
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-020-001/131
(Seoni)
|
3316015000NRG25120420240109205
|
13/04/2024
|
KAMAL BAI
|
3316015WL002135
|
KAMAL BAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818991
|
|
KAMLA BAI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-020-001/133
(Seoni)
|
3316015000NRG25120420240109478
|
13/04/2024
|
PUNA BAI
|
3316015WL002138
|
PUNA BAI
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818604
|
|
PUNA W O ITWARI
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-020-001/134
(Seoni)
|
3316015000NRG25120420240109206
|
13/04/2024
|
KUMARI
|
3316015WL002135
|
KUMARI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818953
|
|
KUMARI CHANDRAKAR W
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-020-001/134
(Seoni)
|
3316015000NRG25120420240109207
|
13/04/2024
|
PADMINI
|
3316015WL002135
|
PADMINI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267819169
|
|
PADMANI CHANDRAKAR W
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-020-001/135
(Seoni)
|
3316015000NRG25120420240109208
|
13/04/2024
|
MULCHAND
|
3316015WL002135
|
MULCHAND
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818580
|
|
Mr. MULCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
ARANG
|
CH-16-015-020-001/139
(Seoni)
|
3316015000NRG25120420240109567
|
13/04/2024
|
DEELIP
|
3316015WL002140
|
DEELIP
|
00045
|
BARB0DBGODH
|
585
|
585
|
Processed
|
24/04/2024
|
|
3267819170
|
|
DEELIP VERMA
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-020-001/139
(Seoni)
|
3316015000NRG25120420240109568
|
13/04/2024
|
DULORIN
|
3316015WL002140
|
DULORIN
|
00045
|
BARB0DBGODH
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3267819171
|
|
DULAURIN VERMA W O D
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-020-001/14
(Seoni)
|
3316015000NRG25120420240109479
|
13/04/2024
|
BAISHAKHIN
|
3316015WL002138
|
BAISHAKHIN
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818931
|
|
BAISAKHINBAI SAHU
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-020-001/145
(Seoni)
|
3316015000NRG25120420240109480
|
13/04/2024
|
sevati
|
3316015WL002138
|
sevati
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267819032
|
|
SEVTI W O BISALI
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-020-001/147
(Seoni)
|
3316015000NRG25120420240109481
|
13/04/2024
|
triveni bai
|
3316015WL002138
|
triveni bai
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818734
|
|
TRIVENI BAI WO LET V
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-020-001/149
(Seoni)
|
3316015000NRG25120420240109209
|
13/04/2024
|
baisakhin
|
3316015WL002135
|
baisakhin
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818537
|
|
BAISAKHIN YADAV W O
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-020-001/15
(Seoni)
|
3316015000NRG25120420240109482
|
13/04/2024
|
dipak
|
3316015WL002138
|
dipak
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818783
|
|
DEEPAK DHIWAR S O VI
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-020-001/151
(Seoni)
|
3316015000NRG25120420240109210
|
13/04/2024
|
shakun bai
|
3316015WL002135
|
shakun bai
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818983
|
|
SHAKUN WO ISHVARI
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-020-001/152
(Seoni)
|
3316015000NRG25120420240109212
|
13/04/2024
|
biram bai
|
3316015WL002135
|
biram bai
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818927
|
|
BIRAM DHRUV W O KART
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-020-001/152
(Seoni)
|
3316015000NRG25120420240109211
|
13/04/2024
|
syam kartik
|
3316015WL002135
|
syam kartik
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819076
|
|
KARTIK SHYAM S O NAN
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-020-001/153
(Seoni)
|
3316015000NRG25120420240109213
|
13/04/2024
|
ramanand
|
3316015WL002135
|
ramanand
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818976
|
|
Mr. RAMANAND CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
ARANG
|
CH-16-015-020-001/154
(Seoni)
|
3316015000NRG25120420240109483
|
13/04/2024
|
chunu lal
|
3316015WL002138
|
chunu lal
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818726
|
|
Mr. CHUNNU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
ARANG
|
CH-16-015-020-001/154
(Seoni)
|
3316015000NRG25120420240109484
|
13/04/2024
|
SAVITRI BAI
|
3316015WL002138
|
SAVITRI BAI
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267818644
|
|
SAVITRI W O CHUNNU L
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-020-001/157
(Seoni)
|
3316015000NRG25120420240109485
|
13/04/2024
|
SANTKUMAR
|
3316015WL002138
|
SANTKUMAR
|
00045
|
BARB0DBGODH
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267818929
|
|
Mr. SANAT KUMAR DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
ARANG
|
CH-16-015-020-001/157
(Seoni)
|
3316015000NRG25120420240109486
|
13/04/2024
|
SARASVATI
|
3316015WL002138
|
SARASVATI
|
00045
|
BARB0DBGODH
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267819030
|
|
SARASWATI W O SANAT
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-020-001/161
(Seoni)
|
3316015000NRG25120420240109214
|
13/04/2024
|
FUKESHVARI
|
3316015WL002135
|
FUKESHVARI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818593
|
|
PHULESHWARI W O YA
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-020-001/161
(Seoni)
|
3316015000NRG25120420240109215
|
13/04/2024
|
TREEVENI
|
3316015WL002135
|
TREEVENI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818541
|
|
TRIVENI BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-020-001/163
(Seoni)
|
3316015000NRG25120420240109487
|
13/04/2024
|
Kalindri
|
3316015WL002138
|
Kalindri
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267819161
|
|
KALINDRI VERMA W O A
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-020-001/166
(Seoni)
|
3316015000NRG25120420240109216
|
13/04/2024
|
SAVITARI
|
3316015WL002135
|
SAVITARI
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267818648
|
|
SAVITRI YADV WO RAMD
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-020-001/170
(Seoni)
|
3316015000NRG25120420240109217
|
13/04/2024
|
laxman
|
3316015WL002135
|
laxman
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819166
|
|
Mr. LAXMAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
ARANG
|
CH-16-015-020-001/170
(Seoni)
|
3316015000NRG25120420240109218
|
13/04/2024
|
rambai
|
3316015WL002135
|
rambai
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819041
|
|
RAMBAI WO LAKSMAN
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-020-001/171
(Seoni)
|
3316015000NRG25120420240109488
|
13/04/2024
|
laxmi
|
3316015WL002138
|
laxmi
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267819022
|
|
LAXMI BAI KURMI W O
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-020-001/172
(Seoni)
|
3316015000NRG25120420240109219
|
13/04/2024
|
indrani
|
3316015WL002135
|
indrani
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818651
|
|
NDRANI WO SANTU
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-020-001/175
(Seoni)
|
3316015000NRG25120420240109489
|
13/04/2024
|
devki bai
|
3316015WL002138
|
devki bai
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818769
|
|
DEWAKIBAI DHIWAR
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-020-001/177
(Seoni)
|
3316015000NRG25120420240109220
|
13/04/2024
|
dropati
|
3316015WL002135
|
dropati
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818960
|
|
DROPTI YADAV W O BAI
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-020-001/178
(Seoni)
|
3316015000NRG25120420240109221
|
13/04/2024
|
tijiya bai
|
3316015WL002135
|
tijiya bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267819156
|
|
TIJIYA BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-020-001/180
(Seoni)
|
3316015000NRG25120420240109490
|
13/04/2024
|
keshar bai
|
3316015WL002138
|
keshar bai
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818730
|
|
KESHAR BAI W O SAMPA
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-020-001/181
(Seoni)
|
3316015000NRG25120420240109492
|
13/04/2024
|
lalita bai
|
3316015WL002138
|
lalita bai
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818825
|
|
LALITABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARANG
|
CH-16-015-020-001/181
(Seoni)
|
3316015000NRG25120420240109491
|
13/04/2024
|
rampyare
|
3316015WL002138
|
rampyare
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818543
|
|
Mr. RAMPYARE VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
ARANG
|
CH-16-015-020-001/182
(Seoni)
|
3316015000NRG25120420240109493
|
13/04/2024
|
bholaram
|
3316015WL002138
|
bholaram
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267819172
|
|
BHOLA RAM SAHU
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-020-001/182
(Seoni)
|
3316015000NRG25120420240109494
|
13/04/2024
|
nageshwari
|
3316015WL002138
|
nageshwari
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267819173
|
|
NAGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-020-001/183
(Seoni)
|
3316015000NRG25120420240109569
|
13/04/2024
|
GUDIBAI
|
3316015WL002140
|
GUDIBAI
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818535
|
|
GUDDI BAI W O SARJU
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-020-001/186
(Seoni)
|
3316015000NRG25120420240109495
|
13/04/2024
|
bisahin
|
3316015WL002138
|
bisahin
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818782
|
|
BISAHIN DEVDAS W O R
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-020-001/187
(Seoni)
|
3316015000NRG25120420240109496
|
13/04/2024
|
manmati
|
3316015WL002138
|
manmati
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818721
|
|
BHANMATI DEVDAS W O
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-020-001/188
(Seoni)
|
3316015000NRG25120420240109570
|
13/04/2024
|
radha bai
|
3316015WL002140
|
radha bai
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267819177
|
|
RADHA BAI VERMA
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-020-001/19
(Seoni)
|
3316015000NRG25120420240109497
|
13/04/2024
|
shivkumari
|
3316015WL002138
|
shivkumari
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818722
|
|
SHIVKUMARI WO BHULAU
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-020-001/190
(Seoni)
|
3316015000NRG25120420240109498
|
13/04/2024
|
shakun bai
|
3316015WL002138
|
shakun bai
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818731
|
|
SAKUN W O PUNIT RAM
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-020-001/195
(Seoni)
|
3316015000NRG25120420240109222
|
13/04/2024
|
Mina bai
|
3316015WL002135
|
Mina bai
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818736
|
|
MINA VERMA WO ROHIT
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-020-001/196
(Seoni)
|
3316015000NRG25120420240109499
|
13/04/2024
|
rshi kumar
|
3316015WL002138
|
rshi kumar
|
00045
|
BARB0DBGODH
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267819033
|
|
MALTI BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-020-001/202
(Seoni)
|
3316015000NRG25120420240109223
|
13/04/2024
|
bhagirathi
|
3316015WL002135
|
bhagirathi
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818540
|
|
KUMARI W O BHAGIRATH
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-020-001/204
(Seoni)
|
3316015000NRG25120420240109500
|
13/04/2024
|
parwati
|
3316015WL002138
|
parwati
|
00045
|
BARB0DBGODH
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267818639
|
|
PARVATI DHRUW W O SH
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-020-001/205
(Seoni)
|
3316015000NRG25120420240109224
|
13/04/2024
|
kamdev
|
3316015WL002135
|
kamdev
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267818720
|
|
KAMDEV S O BARATU
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-020-001/208
(Seoni)
|
3316015000NRG25120420240109501
|
13/04/2024
|
bisani bai
|
3316015WL002138
|
bisani bai
|
00045
|
BARB0DBGODH
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267818928
|
|
BISNI DHIVAR W O SEV
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-020-001/209
(Seoni)
|
3316015000NRG25120420240109502
|
13/04/2024
|
kusum bai
|
3316015WL002138
|
kusum bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267819094
|
|
KUSUM DEVDAS WO BHUS
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-020-001/21
(Seoni)
|
3316015000NRG25120420240109503
|
13/04/2024
|
ramuotin
|
3316015WL002138
|
ramuotin
|
00045
|
BARB0DBGODH
|
669
|
669
|
Processed
|
24/04/2024
|
|
3267818913
|
|
RAMAUTIBAI PAL
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-020-001/210
(Seoni)
|
3316015000NRG25120420240109225
|
13/04/2024
|
SHIVKUMAR
|
3316015WL002135
|
SHIVKUMAR
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818917
|
|
Mr. SHIV KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
ARANG
|
CH-16-015-020-001/211
(Seoni)
|
3316015000NRG25120420240109226
|
13/04/2024
|
BISAHAT
|
3316015WL002135
|
BISAHAT
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818528
|
|
Mr. BISAHAT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
ARANG
|
CH-16-015-020-001/213
(Seoni)
|
3316015000NRG25120420240109227
|
13/04/2024
|
bisahat
|
3316015WL002135
|
bisahat
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818724
|
|
Mr. BISHAT PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ARANG
|
CH-16-015-020-001/22
(Seoni)
|
3316015000NRG25120420240109572
|
13/04/2024
|
PRABHA
|
3316015WL002140
|
PRABHA
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267819035
|
|
PRBHA VISHVAKARMA W
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-020-001/22
(Seoni)
|
3316015000NRG25120420240109571
|
13/04/2024
|
sewakram
|
3316015WL002140
|
sewakram
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267818588
|
|
Mr. SEUAK RAM VISHWKRMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
94
|
ARANG
|
CH-16-015-020-001/228
(Seoni)
|
3316015000NRG25120420240109504
|
13/04/2024
|
shiv mangal
|
3316015WL002138
|
shiv mangal
|
00045
|
BARB0DBGODH
|
820
|
820
|
Processed
|
24/04/2024
|
|
3267818955
|
|
SHIVMANGAL SO KARTIK
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-020-001/23
(Seoni)
|
3316015000NRG25120420240109505
|
13/04/2024
|
mangaluram
|
3316015WL002138
|
mangaluram
|
00045
|
BARB0DBGODH
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267818974
|
|
Mr. MANGTU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
ARANG
|
CH-16-015-020-001/23
(Seoni)
|
3316015000NRG25120420240109506
|
13/04/2024
|
sushila
|
3316015WL002138
|
sushila
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818785
|
|
SUSHILA VERMA WO MAN
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-020-001/233
(Seoni)
|
3316015000NRG25120420240109228
|
13/04/2024
|
leena
|
3316015WL002135
|
leena
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818932
|
|
LINA DEVDAS WO KHELK
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-020-001/233
(Seoni)
|
3316015000NRG25120420240109573
|
13/04/2024
|
lila bai
|
3316015WL002140
|
lila bai
|
00045
|
BARB0DBGODH
|
975
|
975
|
Processed
|
24/04/2024
|
|
3267818930
|
|
LILA DEVDAS W O LAKH
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-020-001/234
(Seoni)
|
3316015000NRG25120420240109507
|
13/04/2024
|
manohar
|
3316015WL002138
|
manohar
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267818587
|
|
Mr. MANOHAR VERMA
|
INDIAN BANK(607105)
|
|
100
|
ARANG
|
CH-16-015-020-001/234
(Seoni)
|
3316015000NRG25120420240109508
|
13/04/2024
|
pila bai
|
3316015WL002138
|
pila bai
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267819160
|
|
PILA BAI VERMA W O M
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-020-001/236
(Seoni)
|
3316015000NRG25120420240109509
|
13/04/2024
|
bhulao
|
3316015WL002138
|
bhulao
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818634
|
|
BHULAU S O SONASAY
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-020-001/238
(Seoni)
|
3316015000NRG25120420240109229
|
13/04/2024
|
besan bai
|
3316015WL002135
|
besan bai
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818637
|
|
VESAN BAI W O SADHU
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-020-001/24
(Seoni)
|
3316015000NRG25120420240109510
|
13/04/2024
|
bishambhar
|
3316015WL002138
|
bishambhar
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267818915
|
|
BISAMBHAR SO LET SHI
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-020-001/24
(Seoni)
|
3316015000NRG25120420240109511
|
13/04/2024
|
dityeshwari
|
3316015WL002138
|
dityeshwari
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267819087
|
|
DILESHWARI WO VISAMB
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-020-001/243
(Seoni)
|
3316015000NRG25120420240109230
|
13/04/2024
|
malti bai
|
3316015WL002135
|
malti bai
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818536
|
|
MALTI BAI W O AKBAR
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-020-001/249
(Seoni)
|
3316015000NRG25120420240109574
|
13/04/2024
|
shanti bai
|
3316015WL002140
|
shanti bai
|
00045
|
BARB0DBGODH
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3267818733
|
|
SHANTI BAI WO TULARA
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-020-001/252
(Seoni)
|
3316015000NRG25120420240109512
|
13/04/2024
|
Janaki Bai
|
3316015WL002138
|
Janaki Bai
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267818795
|
|
Mrs. JANKI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
108
|
ARANG
|
CH-16-015-020-001/253
(Seoni)
|
3316015000NRG25120420240109231
|
13/04/2024
|
manohar
|
3316015WL002135
|
manohar
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267819168
|
|
MANOHAR DHIWAR S O P
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-020-001/253
(Seoni)
|
3316015000NRG25120420240109232
|
13/04/2024
|
satyabhaga
|
3316015WL002135
|
satyabhaga
|
00045
|
BARB0DBGODH
|
15
|
15
|
Processed
|
24/04/2024
|
|
3267819090
|
|
SATBHAMA W O NILKANT
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-020-001/254
(Seoni)
|
3316015000NRG25120420240109513
|
13/04/2024
|
PANCHAM
|
3316015WL002138
|
PANCHAM
|
00045
|
BARB0DBGODH
|
740
|
740
|
Processed
|
24/04/2024
|
|
3267819167
|
|
PANCHAM YADAV S O SO
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-020-001/256
(Seoni)
|
3316015000NRG25120420240109514
|
13/04/2024
|
bisahat bai
|
3316015WL002138
|
bisahat bai
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818735
|
|
BISAMAT WO SHYAMRATA
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-020-001/259
(Seoni)
|
3316015000NRG25120420240109516
|
13/04/2024
|
judhiya bai
|
3316015WL002138
|
judhiya bai
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818592
|
|
BUDHIYA W O SEUK
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-020-001/259
(Seoni)
|
3316015000NRG25120420240109515
|
13/04/2024
|
seuk ram
|
3316015WL002138
|
seuk ram
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818591
|
|
SEUK DHIWAR S O GANE
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-020-001/26
(Seoni)
|
3316015000NRG25120420240109517
|
13/04/2024
|
nembai
|
3316015WL002138
|
nembai
|
00045
|
BARB0DBGODH
|
205
|
205
|
Processed
|
24/04/2024
|
|
3267818919
|
|
NEMBAI DHIWER WO NAN
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-020-001/260
(Seoni)
|
3316015000NRG25120420240109518
|
13/04/2024
|
manharan
|
3316015WL002138
|
manharan
|
00045
|
BARB0DBGODH
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3267819178
|
|
MANAHARAN VERMA S O
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-020-001/260
(Seoni)
|
3316015000NRG25120420240109519
|
13/04/2024
|
maya
|
3316015WL002138
|
maya
|
00045
|
BARB0DBGODH
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267818599
|
|
AYA VERMA WO MANHAR
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-020-001/262
(Seoni)
|
3316015000NRG25120420240109520
|
13/04/2024
|
laxmi bai
|
3316015WL002138
|
laxmi bai
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818636
|
|
LAXMI W O HINCHHA
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-020-001/263
(Seoni)
|
3316015000NRG25120420240109521
|
13/04/2024
|
lata
|
3316015WL002138
|
lata
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267818595
|
|
LATADHRUW WO ARJUN D
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-020-001/264
(Seoni)
|
3316015000NRG25120420240109523
|
13/04/2024
|
Dharajram
|
3316015WL002138
|
Dharajram
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267819023
|
|
DHRAMRAJ S O BISHRU
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-020-001/264
(Seoni)
|
3316015000NRG25120420240109522
|
13/04/2024
|
dukhiya
|
3316015WL002138
|
dukhiya
|
00045
|
BARB0DBGODH
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267818530
|
|
DUKHIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-020-001/266
(Seoni)
|
3316015000NRG25120420240109524
|
13/04/2024
|
gayatri
|
3316015WL002138
|
gayatri
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818981
|
|
GAYATRI VERMA WO YOV
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-020-001/271
(Seoni)
|
3316015000NRG25120420240109525
|
13/04/2024
|
Rohini bai
|
3316015WL002138
|
Rohini bai
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818641
|
|
ROHINI W O KESHRI
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-020-001/273
(Seoni)
|
3316015000NRG25120420240109233
|
13/04/2024
|
purnima
|
3316015WL002135
|
purnima
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818737
|
|
PURNIMA WO CHINTA
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-020-001/276
(Seoni)
|
3316015000NRG25120420240109235
|
13/04/2024
|
damini
|
3316015WL002135
|
damini
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267819031
|
|
DAMINI VERMA W O V
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-020-001/276
(Seoni)
|
3316015000NRG25120420240109234
|
13/04/2024
|
devshri bai
|
3316015WL002135
|
devshri bai
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818942
|
|
DEVSHRI VERMA WO CHU
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-020-001/279
(Seoni)
|
3316015000NRG25120420240109576
|
13/04/2024
|
anita bai
|
3316015WL002140
|
anita bai
|
00045
|
BARB0DBGODH
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267818549
|
|
ANITA DHIVAR W O DAS
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-020-001/279
(Seoni)
|
3316015000NRG25120420240109575
|
13/04/2024
|
dashru
|
3316015WL002140
|
dashru
|
00045
|
BARB0DBGODH
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267819039
|
|
DASROO DHIVAR S O PA
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-020-001/282
(Seoni)
|
3316015000NRG25120420240109526
|
13/04/2024
|
santoshi
|
3316015WL002138
|
santoshi
|
00045
|
BARB0DBGODH
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267818779
|
|
SANTOSHI W O SEVARAM
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-020-001/286
(Seoni)
|
3316015000NRG25120420240109236
|
13/04/2024
|
samaru
|
3316015WL002135
|
samaru
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818544
|
|
SAMARU S O BHAGWANI
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-020-001/287
(Seoni)
|
3316015000NRG25120420240109237
|
13/04/2024
|
chandra tikaram
|
3316015WL002135
|
chandra tikaram
|
00045
|
BARB0DBGODH
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267818539
|
|
CHANDRATIK DHROOV S
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-020-001/287
(Seoni)
|
3316015000NRG25120420240109238
|
13/04/2024
|
kumari
|
3316015WL002135
|
kumari
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818992
|
|
KUMARI DHRUW W O CHA
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-020-001/288
(Seoni)
|
3316015000NRG25120420240109527
|
13/04/2024
|
kunti bai
|
3316015WL002138
|
kunti bai
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267819157
|
|
KUNTI BAI DEVDAS W O
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-020-001/29
(Seoni)
|
3316015000NRG25120420240109239
|
13/04/2024
|
sarswati
|
3316015WL002135
|
sarswati
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267819088
|
|
SARASWATIBAI GHRITLA
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-020-001/290
(Seoni)
|
3316015000NRG25120420240109240
|
13/04/2024
|
pramila
|
3316015WL002135
|
pramila
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818926
|
|
PARMILA YADAV WO CAN
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-020-001/291
(Seoni)
|
3316015000NRG25120420240109241
|
13/04/2024
|
kamal
|
3316015WL002135
|
kamal
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818725
|
|
KAMAL S O PUSAUK
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-020-001/291
(Seoni)
|
3316015000NRG25120420240109242
|
13/04/2024
|
parmila
|
3316015WL002135
|
parmila
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818728
|
|
PRAMILA W O KAMAL
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-020-001/294
(Seoni)
|
3316015000NRG25120420240109243
|
13/04/2024
|
baldram
|
3316015WL002135
|
baldram
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818878
|
|
Mr. BALRAM DHIWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
ARANG
|
CH-16-015-020-001/296
(Seoni)
|
3316015000NRG25120420240109577
|
13/04/2024
|
RADHA BAI
|
3316015WL002140
|
RADHA BAI
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818548
|
|
RADHABAI W O ISVAR P
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-020-001/30-A
(Seoni)
|
3316015000NRG25120420240109244
|
13/04/2024
|
prabha bai
|
3316015WL002135
|
prabha bai
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819012
|
|
PRABHA BAI W O DINES
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-020-001/302
(Seoni)
|
3316015000NRG25120420240109528
|
13/04/2024
|
sanat kumar
|
3316015WL002138
|
sanat kumar
|
00045
|
BARB0DBGODH
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3267818846
|
|
SANAT KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-020-001/302
(Seoni)
|
3316015000NRG25120420240109529
|
13/04/2024
|
Sanju
|
3316015WL002138
|
Sanju
|
00045
|
BARB0DBGODH
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3267819164
|
|
SANJU VERMA W O SANA
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-020-001/307
(Seoni)
|
3316015000NRG25120420240109245
|
13/04/2024
|
anusuiya
|
3316015WL002135
|
anusuiya
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818532
|
|
ANUSUIYA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-020-001/308
(Seoni)
|
3316015000NRG25120420240109246
|
13/04/2024
|
tijiya
|
3316015WL002135
|
tijiya
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818916
|
|
TIJIYA DHIWAR W O MA
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-020-001/310
(Seoni)
|
3316015000NRG25120420240109248
|
13/04/2024
|
Devki bai
|
3316015WL002135
|
Devki bai
|
00045
|
BARB0DBGODH
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267818962
|
|
DEVKI DHIVAR WO KAUS
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-020-001/310
(Seoni)
|
3316015000NRG25120420240109247
|
13/04/2024
|
jhaglu
|
3316015WL002135
|
jhaglu
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818848
|
|
Mr. JHANGALU RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
146
|
ARANG
|
CH-16-015-020-001/313
(Seoni)
|
3316015000NRG25120420240109249
|
13/04/2024
|
laxman
|
3316015WL002135
|
laxman
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818939
|
|
LAKSHAMAN SO BARATU
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-020-001/313
(Seoni)
|
3316015000NRG25120420240109250
|
13/04/2024
|
sanwntin
|
3316015WL002135
|
sanwntin
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818940
|
|
SATABANTIN DHIWAR WO
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-020-001/314
(Seoni)
|
3316015000NRG25120420240109251
|
13/04/2024
|
Bhuneshvari
|
3316015WL002135
|
Bhuneshvari
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818640
|
|
BHUNESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-020-001/315
(Seoni)
|
3316015000NRG25120420240109252
|
13/04/2024
|
GITA
|
3316015WL002135
|
GITA
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267818949
|
|
GEETA BAI W O CHANDR
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-020-001/325
(Seoni)
|
3316015000NRG25120420240109253
|
13/04/2024
|
kumnti
|
3316015WL002135
|
kumnti
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818727
|
|
KUNTI W O BARATU
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-020-001/326
(Seoni)
|
3316015000NRG25120420240109254
|
13/04/2024
|
INDRANI
|
3316015WL002135
|
INDRANI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818732
|
|
NDRANI WO DHANIRAM
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-020-001/330
(Seoni)
|
3316015000NRG25120420240109255
|
13/04/2024
|
Harishankar
|
3316015WL002135
|
Harishankar
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818534
|
|
HARI SHANKAR S O SAR
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-020-001/332
(Seoni)
|
3316015000NRG25120420240109578
|
13/04/2024
|
shushila
|
3316015WL002140
|
shushila
|
00045
|
BARB0DBGODH
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267818771
|
|
SUSHILA WO UDERAM
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-020-001/335
(Seoni)
|
3316015000NRG25120420240109256
|
13/04/2024
|
usha
|
3316015WL002135
|
usha
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818542
|
|
USHA DHIVAR WO SANJ
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-020-001/336
(Seoni)
|
3316015000NRG25120420240109530
|
13/04/2024
|
anita
|
3316015WL002138
|
anita
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267819091
|
|
ANITA DHRUW W O MANO
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-020-001/34
(Seoni)
|
3316015000NRG25120420240109258
|
13/04/2024
|
ANJU CHANDRAKAR
|
3316015WL002135
|
ANJU CHANDRAKAR
|
00045
|
BARB0DBGODH
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267818643
|
|
ANJU CHANDRAKAR W O
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-020-001/34
(Seoni)
|
3316015000NRG25120420240109257
|
13/04/2024
|
suniti
|
3316015WL002135
|
suniti
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818538
|
|
SUNIT BAI CHANDRAKA
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-020-001/341
(Seoni)
|
3316015000NRG25120420240109259
|
13/04/2024
|
ahilya
|
3316015WL002135
|
ahilya
|
00045
|
BARB0DBGODH
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267819162
|
|
AHILYA DHRUV W O DAS
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-020-001/35
(Seoni)
|
3316015000NRG25120420240109260
|
13/04/2024
|
kekti bai
|
3316015WL002135
|
kekti bai
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818642
|
|
KEKTI CHANDRAKAR W O
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-020-001/37
(Seoni)
|
3316015000NRG25120420240109261
|
13/04/2024
|
nirmala
|
3316015WL002135
|
nirmala
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267818778
|
|
NIRMLA W O RAMKHELU
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-020-001/371
(Seoni)
|
3316015000NRG25120420240109532
|
13/04/2024
|
Amrita Bai
|
3316015WL002138
|
Amrita Bai
|
00045
|
BARB0DBGODH
|
740
|
740
|
Processed
|
24/04/2024
|
|
3267819015
|
|
AMRIT BAI W O HEM LA
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-020-001/371
(Seoni)
|
3316015000NRG25120420240109531
|
13/04/2024
|
manoj
|
3316015WL002138
|
manoj
|
00045
|
BARB0DBGODH
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267818776
|
|
Mr. MANOJ CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
163
|
ARANG
|
CH-16-015-020-001/39
(Seoni)
|
3316015000NRG25120420240109534
|
13/04/2024
|
gayatri
|
3316015WL002138
|
gayatri
|
00045
|
BARB0DBGODH
|
820
|
820
|
Processed
|
24/04/2024
|
|
3267818729
|
|
GAYTRI BAI W O SHREE
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-020-001/39
(Seoni)
|
3316015000NRG25120420240109533
|
13/04/2024
|
lila bai
|
3316015WL002138
|
lila bai
|
00045
|
BARB0DBGODH
|
740
|
740
|
Processed
|
24/04/2024
|
|
3267818596
|
|
Mrs. LILA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
165
|
ARANG
|
CH-16-015-020-001/395
(Seoni)
|
3316015000NRG25120420240109262
|
13/04/2024
|
hiramat
|
3316015WL002135
|
hiramat
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819034
|
|
Mrs. HIRAMATI GHRITLARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
166
|
ARANG
|
CH-16-015-020-001/4
(Seoni)
|
3316015000NRG25120420240109263
|
13/04/2024
|
kesarbai
|
3316015WL002135
|
kesarbai
|
00045
|
BARB0DBGODH
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267819048
|
|
KESHAR CHANDRAKAR W
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-020-001/4
(Seoni)
|
3316015000NRG25120420240109264
|
13/04/2024
|
narayan
|
3316015WL002135
|
narayan
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819165
|
|
Mr. NARAYAN PRASAD CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
168
|
ARANG
|
CH-16-015-020-001/402
(Seoni)
|
3316015000NRG25120420240109579
|
13/04/2024
|
poshan
|
3316015WL002140
|
poshan
|
00045
|
BARB0DBGODH
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267818880
|
|
POSHAN WO SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-020-001/409
(Seoni)
|
3316015000NRG25120420240109265
|
13/04/2024
|
rameshwari
|
3316015WL002135
|
rameshwari
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818840
|
|
RAMESHWARI W O DURES
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-020-001/411
(Seoni)
|
3316015000NRG25120420240109266
|
13/04/2024
|
kiran bai
|
3316015WL002135
|
kiran bai
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818954
|
|
KIRAN VERMA WO MANIR
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-020-001/412
(Seoni)
|
3316015000NRG25120420240109268
|
13/04/2024
|
nira bai
|
3316015WL002135
|
nira bai
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818823
|
|
NIRA WO CHANDU
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-020-001/417
(Seoni)
|
3316015000NRG25120420240109535
|
13/04/2024
|
ramkali
|
3316015WL002138
|
ramkali
|
00045
|
BARB0DBGODH
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3267819021
|
|
RAMKALI YADAV WO RAJ
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-020-001/418
(Seoni)
|
3316015000NRG25120420240109269
|
13/04/2024
|
BHUSHAN
|
3316015WL002135
|
BHUSHAN
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818582
|
|
BHOOSHAN CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-020-001/418
(Seoni)
|
3316015000NRG25120420240109270
|
13/04/2024
|
SONIYA
|
3316015WL002135
|
SONIYA
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819085
|
|
SONIYA CHANDRAKAR W
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-020-001/419
(Seoni)
|
3316015000NRG25120420240109271
|
13/04/2024
|
chitrekha
|
3316015WL002135
|
chitrekha
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818986
|
|
CHITRAREKHA DHRUV
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-020-001/425
(Seoni)
|
3316015000NRG25120420240109272
|
13/04/2024
|
HEMIN
|
3316015WL002135
|
HEMIN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819025
|
|
HEMIN BAI W O RAMA
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-020-001/428
(Seoni)
|
3316015000NRG25120420240109580
|
13/04/2024
|
dilip
|
3316015WL002140
|
dilip
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267818934
|
|
MR DILIP DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARANG
|
CH-16-015-020-001/428
(Seoni)
|
3316015000NRG25120420240109581
|
13/04/2024
|
GAYATRI
|
3316015WL002140
|
GAYATRI
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267819036
|
|
GAYATRI DHIWAR W O D
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-020-001/432
(Seoni)
|
3316015000NRG25120420240109273
|
13/04/2024
|
babita
|
3316015WL002135
|
babita
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819006
|
|
BABITA VERMA W O SAN
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-020-001/435
(Seoni)
|
3316015000NRG25120420240109274
|
13/04/2024
|
LAKHAN
|
3316015WL002135
|
LAKHAN
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818945
|
|
Mr. LAKHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
181
|
ARANG
|
CH-16-015-020-001/443
(Seoni)
|
3316015000NRG25120420240109275
|
13/04/2024
|
rajim
|
3316015WL002135
|
rajim
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818984
|
|
RAJIM YADAV WO MANOJ
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-020-001/444
(Seoni)
|
3316015000NRG25120420240109276
|
13/04/2024
|
Urmila
|
3316015WL002135
|
Urmila
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818918
|
|
URMILA BANJARE WO VI
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-020-001/445
(Seoni)
|
3316015000NRG25120420240109277
|
13/04/2024
|
shanti
|
3316015WL002135
|
shanti
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818964
|
|
SHANTI YADAV WO MAHE
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-020-001/446
(Seoni)
|
3316015000NRG25120420240109278
|
13/04/2024
|
TREEVENI
|
3316015WL002135
|
TREEVENI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818739
|
|
TRIVENI W O KRISHANK
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-020-001/447
(Seoni)
|
3316015000NRG25120420240109536
|
13/04/2024
|
PRATIMA
|
3316015WL002138
|
PRATIMA
|
00045
|
BARB0DBGODH
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267818603
|
|
PRATIMA DHIWAR
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-020-001/449
(Seoni)
|
3316015000NRG25120420240109279
|
13/04/2024
|
PURUSHOTTAM
|
3316015WL002135
|
PURUSHOTTAM
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818963
|
|
PARSHOTTAM DHIVAR S
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-020-001/45
(Seoni)
|
3316015000NRG25120420240109537
|
13/04/2024
|
Mohan Dhruw
|
3316015WL002138
|
Mohan Dhruw
|
00045
|
BARB0DBGODH
|
820
|
820
|
Processed
|
24/04/2024
|
|
3267818958
|
|
Mr. MOHAN LAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
188
|
ARANG
|
CH-16-015-020-001/458
(Seoni)
|
3316015000NRG25120420240109280
|
13/04/2024
|
HARISHANKAR
|
3316015WL002135
|
HARISHANKAR
|
00045
|
BARB0DBGODH
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267818980
|
|
HARISHANKAR DHRUW SO
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-020-001/458
(Seoni)
|
3316015000NRG25120420240109281
|
13/04/2024
|
PUSPA
|
3316015WL002135
|
PUSPA
|
00045
|
BARB0DBGODH
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267818979
|
|
PUSHPA BAI DHRUV WO
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-020-001/459
(Seoni)
|
3316015000NRG25120420240109582
|
13/04/2024
|
PARVATI
|
3316015WL002140
|
PARVATI
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267818990
|
|
PARVATI BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-020-001/463
(Seoni)
|
3316015000NRG25120420240109583
|
13/04/2024
|
ishwari
|
3316015WL002140
|
ishwari
|
00045
|
BARB0DBGODH
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267818824
|
|
ISHVRI DHIVAR W O BH
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-020-001/465
(Seoni)
|
3316015000NRG25120420240109538
|
13/04/2024
|
PRAMILA
|
3316015WL002138
|
PRAMILA
|
00045
|
BARB0DBGODH
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267818839
|
|
PRAMILA YADAV W O MU
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-020-001/466
(Seoni)
|
3316015000NRG25120420240109539
|
13/04/2024
|
kumari
|
3316015WL002138
|
kumari
|
00045
|
BARB0DBGODH
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3267818997
|
|
KUMARI BAI PAL WO KA
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-020-001/468
(Seoni)
|
3316015000NRG25120420240109584
|
13/04/2024
|
manisha
|
3316015WL002140
|
manisha
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267818826
|
|
MANISHA DHRUW WO LUK
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-020-001/47
(Seoni)
|
3316015000NRG25120420240109541
|
13/04/2024
|
aruna bai
|
3316015WL002138
|
aruna bai
|
00045
|
BARB0DBGODH
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267818925
|
|
ARUNA WO SANTOSH
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-020-001/47
(Seoni)
|
3316015000NRG25120420240109540
|
13/04/2024
|
santosh
|
3316015WL002138
|
santosh
|
00045
|
BARB0DBGODH
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3267818635
|
|
Mr. SANTOSH KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
197
|
ARANG
|
CH-16-015-020-001/470
(Seoni)
|
3316015000NRG25120420240109543
|
13/04/2024
|
annpurna
|
3316015WL002138
|
annpurna
|
00045
|
BARB0DBGODH
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
3267818598
|
|
ANNAPURNABAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARANG
|
CH-16-015-020-001/475
(Seoni)
|
3316015000NRG25120420240109544
|
13/04/2024
|
Kamleshwari
|
3316015WL002138
|
Kamleshwari
|
00045
|
BARB0DBGODH
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3267818597
|
|
Mrs. KAMLESHWARI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
199
|
ARANG
|
CH-16-015-020-001/493
(Seoni)
|
3316015000NRG25120420240109545
|
13/04/2024
|
Tarani Bai
|
3316015WL002138
|
Tarani Bai
|
00045
|
BARB0DBGODH
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267818794
|
|
TARNI YADAV W O BHUV
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-020-001/496
(Seoni)
|
3316015000NRG25120420240109282
|
13/04/2024
|
sewaram
|
3316015WL002135
|
sewaram
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818688
|
|
MR SEVARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARANG
|
CH-16-015-020-001/498
(Seoni)
|
3316015000NRG25120420240109283
|
13/04/2024
|
Lata Bai Verma
|
3316015WL002135
|
Lata Bai Verma
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818971
|
|
LATA BAI VERMA
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-020-001/5
(Seoni)
|
3316015000NRG25120420240109546
|
13/04/2024
|
sohan bai
|
3316015WL002138
|
sohan bai
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818784
|
|
SOHANLAL SO LET SHYA
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-020-001/503
(Seoni)
|
3316015000NRG25120420240109547
|
13/04/2024
|
kirtan Bai
|
3316015WL002138
|
kirtan Bai
|
00045
|
BARB0DBGODH
|
740
|
740
|
Processed
|
24/04/2024
|
|
3267818594
|
|
KIRTAN W O HORILAL
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-020-001/508
(Seoni)
|
3316015000NRG25120420240109585
|
13/04/2024
|
Savitri
|
3316015WL002140
|
Savitri
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818841
|
|
SAVITRI SAHU WO MAHE
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-020-001/51
(Seoni)
|
3316015000NRG25120420240109284
|
13/04/2024
|
pancho
|
3316015WL002135
|
pancho
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818638
|
|
PANCHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ARANG
|
CH-16-015-020-001/51
(Seoni)
|
3316015000NRG25120420240109586
|
13/04/2024
|
premin bai
|
3316015WL002140
|
premin bai
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267819082
|
|
PAREMIN W O NARENDRA
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-020-001/510
(Seoni)
|
3316015000NRG25120420240109587
|
13/04/2024
|
Gayatribai
|
3316015WL002140
|
Gayatribai
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267818793
|
|
GAYTRI BANJARE WO VI
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-020-001/511
(Seoni)
|
3316015000NRG25120420240109588
|
13/04/2024
|
Ramchand Sahu
|
3316015WL002140
|
Ramchand Sahu
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818946
|
|
Mr. RAMCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
209
|
ARANG
|
CH-16-015-020-001/513
(Seoni)
|
3316015000NRG25120420240109589
|
13/04/2024
|
TULESHWARI BAI SAHU
|
3316015WL002140
|
TULESHWARI BAI SAHU
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818849
|
|
TUKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-020-001/516
(Seoni)
|
3316015000NRG25120420240109285
|
13/04/2024
|
BHUNESHWARI
|
3316015WL002135
|
BHUNESHWARI
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818834
|
|
BHUNESHWARI DHIVAR W
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-020-001/518
(Seoni)
|
3316015000NRG25120420240109590
|
13/04/2024
|
GIRJA DHIWAR
|
3316015WL002140
|
GIRJA DHIWAR
|
00045
|
BARB0DBGODH
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267818951
|
|
Mrs. GIRJA DHIWAR
|
INDIAN BANK(607105)
|
|
212
|
ARANG
|
CH-16-015-020-001/522
(Seoni)
|
3316015000NRG25120420240109548
|
13/04/2024
|
PADMANI DHIWAR
|
3316015WL002138
|
PADMANI DHIWAR
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818977
|
|
PADMANI DHIWAR
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-020-001/523
(Seoni)
|
3316015000NRG25120420240109549
|
13/04/2024
|
SAVITRI DHIWAR
|
3316015WL002138
|
SAVITRI DHIWAR
|
00045
|
BARB0DBGODH
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267818842
|
|
SAVITRI DHIWAR WO NI
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-020-001/524
(Seoni)
|
3316015000NRG25120420240109591
|
13/04/2024
|
SATRUPA BAI
|
3316015WL002140
|
SATRUPA BAI
|
00045
|
BARB0DBGODH
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267818914
|
|
SATRUPA WO SANTRAM
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-020-001/532
(Seoni)
|
3316015000NRG25120420240109550
|
13/04/2024
|
INDRA DHRUW
|
3316015WL002138
|
INDRA DHRUW
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818988
|
|
NDIRA THAKUR
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-020-001/534
(Seoni)
|
3316015000NRG25120420240109592
|
13/04/2024
|
SANTOSHI DHIWAR
|
3316015WL002140
|
SANTOSHI DHIWAR
|
00045
|
BARB0DBGODH
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3267818552
|
|
SANTOSHI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-020-001/535
(Seoni)
|
3316015000NRG25120420240109551
|
13/04/2024
|
PUSHPA BAI
|
3316015WL002138
|
PUSHPA BAI
|
00045
|
BARB0DBGODH
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267818830
|
|
PUSHPABAI YADAV
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-020-001/537
(Seoni)
|
3316015000NRG25120420240109552
|
13/04/2024
|
Devki Yadav
|
3316015WL002138
|
Devki Yadav
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267818998
|
|
DEVKI YADAV WO DEVEN
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-020-001/538
(Seoni)
|
3316015000NRG25120420240109288
|
13/04/2024
|
DURGA KOSLE
|
3316015WL002135
|
DURGA KOSLE
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819009
|
|
DURGA BAI KOSLE WO M
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-020-001/538
(Seoni)
|
3316015000NRG25120420240109287
|
13/04/2024
|
MUKESH KOSLE
|
3316015WL002135
|
MUKESH KOSLE
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818844
|
|
MUKESH KOSLE SO KHUM
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-020-001/542
(Seoni)
|
3316015000NRG25120420240109593
|
13/04/2024
|
BINDA BAI
|
3316015WL002140
|
BINDA BAI
|
00045
|
BARB0DBGODH
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267819037
|
|
BINDABAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-020-001/545
(Seoni)
|
3316015000NRG25120420240109289
|
13/04/2024
|
PUJA VARMA
|
3316015WL002135
|
PUJA VARMA
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818969
|
|
POOJA VERMA
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-020-001/554
(Seoni)
|
3316015000NRG25120420240109290
|
13/04/2024
|
RUKHMANI DHIWAR
|
3316015WL002135
|
RUKHMANI DHIWAR
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818950
|
|
RUKHMANI DHIWAR WO D
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-020-001/556
(Seoni)
|
3316015000NRG25120420240109594
|
13/04/2024
|
Purnima pal
|
3316015WL002140
|
Purnima pal
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818828
|
|
PURNIMABAI PAL W O
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-020-001/559
(Seoni)
|
3316015000NRG25120420240109595
|
13/04/2024
|
GIRJA
|
3316015WL002140
|
GIRJA
|
00045
|
BARB0DBGODH
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3267818827
|
|
GIRIJA VERMA WO HEMA
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-020-001/562
(Seoni)
|
3316015000NRG25120420240109596
|
13/04/2024
|
JAYSHRI SEN
|
3316015WL002140
|
JAYSHRI SEN
|
00045
|
BARB0DBGODH
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267818843
|
|
JAYSHRI SEN WO HULAS
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-020-001/57
(Seoni)
|
3316015000NRG25120420240109292
|
13/04/2024
|
anita
|
3316015WL002135
|
anita
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819038
|
|
ANITA JANGDE W O HEM
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-020-001/57
(Seoni)
|
3316015000NRG25120420240109291
|
13/04/2024
|
hemant
|
3316015WL002135
|
hemant
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818586
|
|
Mr. HEMANT KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
229
|
ARANG
|
CH-16-015-020-001/578
(Seoni)
|
3316015000NRG25120420240109293
|
13/04/2024
|
MINA YADAV
|
3316015WL002135
|
MINA YADAV
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818884
|
|
MEENA YADAV WO SURES
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-020-001/581
(Seoni)
|
3316015000NRG25120420240109599
|
13/04/2024
|
CHAMELI
|
3316015WL002140
|
CHAMELI
|
00045
|
BARB0DBGODH
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267819002
|
|
CHAMELIBAI VERMA WO
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-020-001/583
(Seoni)
|
3316015000NRG25120420240109294
|
13/04/2024
|
ROHINI BAI
|
3316015WL002135
|
ROHINI BAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818829
|
|
ROHANIBAI DHIWAR WO
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-020-001/587
(Seoni)
|
3316015000NRG25120420240109295
|
13/04/2024
|
RUKHMANI DHIWAR
|
3316015WL002135
|
RUKHMANI DHIWAR
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818529
|
|
RUKHMANI D O DYALU
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-020-001/59
(Seoni)
|
3316015000NRG25120420240109600
|
13/04/2024
|
DWARIKA
|
3316015WL002140
|
DWARIKA
|
00045
|
BARB0DBGODH
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267819019
|
|
Mr. DVARIKA SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
234
|
ARANG
|
CH-16-015-020-001/592
(Seoni)
|
3316015000NRG25120420240109298
|
13/04/2024
|
FULESHWARI DHIWAR
|
3316015WL002135
|
FULESHWARI DHIWAR
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818982
|
|
FULESHVARI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-020-001/598
(Seoni)
|
3316015000NRG25120420240109300
|
13/04/2024
|
Mamtabai Dhiwar
|
3316015WL002135
|
Mamtabai Dhiwar
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818985
|
|
MAMTA DHIVAR WO GOVA
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-020-001/6
(Seoni)
|
3316015000NRG25120420240109554
|
13/04/2024
|
punni bai
|
3316015WL002138
|
punni bai
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267819092
|
|
PUNNIBAI DHRUW
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-020-001/6
(Seoni)
|
3316015000NRG25120420240109553
|
13/04/2024
|
ShriGokulram
|
3316015WL002138
|
ShriGokulram
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818527
|
|
Mr. GOKUL RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
238
|
ARANG
|
CH-16-015-020-001/60
(Seoni)
|
3316015000NRG25120420240109301
|
13/04/2024
|
paras ram
|
3316015WL002135
|
paras ram
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819158
|
|
Mr. PARAS RAM JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
239
|
ARANG
|
CH-16-015-020-001/61
(Seoni)
|
3316015000NRG25120420240109303
|
13/04/2024
|
Bishanbai Ogare
|
3316015WL002135
|
Bishanbai Ogare
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818975
|
|
Mrs. BISANBAI OGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
240
|
ARANG
|
CH-16-015-020-001/61
(Seoni)
|
3316015000NRG25120420240109302
|
13/04/2024
|
devnath
|
3316015WL002135
|
devnath
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267818883
|
|
DEVNATH OGRE SO CHHA
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-020-001/62
(Seoni)
|
3316015000NRG25120420240109555
|
13/04/2024
|
keshr bai
|
3316015WL002138
|
keshr bai
|
00045
|
BARB0DBGODH
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267818690
|
|
KESHARBAI DHRUV WO
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-020-001/62
(Seoni)
|
3316015000NRG25120420240109556
|
13/04/2024
|
khilesh
|
3316015WL002138
|
khilesh
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818689
|
|
KHILESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-020-001/63
(Seoni)
|
3316015000NRG25120420240109602
|
13/04/2024
|
mina bai
|
3316015WL002140
|
mina bai
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267819029
|
|
MEENA BAI W O NARA
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-020-001/63
(Seoni)
|
3316015000NRG25120420240109601
|
13/04/2024
|
narayan
|
3316015WL002140
|
narayan
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267819042
|
|
Mr. NARAYAN DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
245
|
ARANG
|
CH-16-015-020-001/64
(Seoni)
|
3316015000NRG25120420240109304
|
13/04/2024
|
gangadhar
|
3316015WL002135
|
gangadhar
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818602
|
|
GANGADHAR S O JARHU
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-020-001/64
(Seoni)
|
3316015000NRG25120420240109305
|
13/04/2024
|
lalaram
|
3316015WL002135
|
lalaram
|
00045
|
BARB0DBGODH
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267818879
|
|
LALARAM GAYKVAD SO G
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-020-001/67
(Seoni)
|
3316015000NRG25120420240109603
|
13/04/2024
|
ghanshyam
|
3316015WL002140
|
ghanshyam
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818881
|
|
GHANSHYAM SO SUKHCHA
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-020-001/67
(Seoni)
|
3316015000NRG25120420240109604
|
13/04/2024
|
tilbai
|
3316015WL002140
|
tilbai
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267818781
|
|
TILBAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-020-001/68
(Seoni)
|
3316015000NRG25120420240109557
|
13/04/2024
|
sheskumar
|
3316015WL002138
|
sheskumar
|
00045
|
BARB0DBGODH
|
932
|
932
|
Processed
|
24/04/2024
|
|
3267818589
|
|
Mr. SHESH KUMAR DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
250
|
ARANG
|
CH-16-015-020-001/7
(Seoni)
|
3316015000NRG25120420240109306
|
13/04/2024
|
laxmi bai
|
3316015WL002135
|
laxmi bai
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818723
|
|
LAXMI BAI VERMA
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-020-001/70
(Seoni)
|
3316015000NRG25120420240109558
|
13/04/2024
|
bena bai
|
3316015WL002138
|
bena bai
|
00045
|
BARB0DBGODH
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3267818526
|
|
Mrs. BENA BAI CHANDRASEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
252
|
ARANG
|
CH-16-015-020-001/71
(Seoni)
|
3316015000NRG25120420240109605
|
13/04/2024
|
sharda bai
|
3316015WL002140
|
sharda bai
|
00045
|
BARB0DBGODH
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3267819028
|
|
SHARDA DEVDAS W O RA
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-020-001/73
(Seoni)
|
3316015000NRG25120420240109606
|
13/04/2024
|
padmani
|
3316015WL002140
|
padmani
|
00045
|
BARB0DBGODH
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267818965
|
|
PADMANI DHIWAR WO CH
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-020-001/75
(Seoni)
|
3316015000NRG25120420240109307
|
13/04/2024
|
Santosh Kumar Koshle
|
3316015WL002135
|
Santosh Kumar Koshle
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818882
|
|
SANTOSH KUMAR SO MAN
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-020-001/77
(Seoni)
|
3316015000NRG25120420240109559
|
13/04/2024
|
RADHABAI
|
3316015WL002138
|
RADHABAI
|
00045
|
BARB0DBGODH
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3267818645
|
|
RADHA BAI W O KRISHA
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-020-001/79
(Seoni)
|
3316015000NRG25120420240109309
|
13/04/2024
|
rambai
|
3316015WL002135
|
rambai
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818877
|
|
RAMBAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-020-001/79
(Seoni)
|
3316015000NRG25120420240109308
|
13/04/2024
|
shankar
|
3316015WL002135
|
shankar
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818590
|
|
Mr. SHANKAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
258
|
ARANG
|
CH-16-015-020-001/81
(Seoni)
|
3316015000NRG25120420240109310
|
13/04/2024
|
kerabai
|
3316015WL002135
|
kerabai
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818718
|
|
KERA BAI GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-020-001/84
(Seoni)
|
3316015000NRG25120420240109560
|
13/04/2024
|
bimla bai
|
3316015WL002138
|
bimla bai
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267819089
|
|
VIMLA DHRUV W O RIKH
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-020-001/85
(Seoni)
|
3316015000NRG25120420240109561
|
13/04/2024
|
rukhmani
|
3316015WL002138
|
rukhmani
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818740
|
|
RUKHMANI WO PURANLAL
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-020-001/86
(Seoni)
|
3316015000NRG25120420240109607
|
13/04/2024
|
bisahin bai
|
3316015WL002140
|
bisahin bai
|
00045
|
BARB0DBGODH
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267818533
|
|
Mrs. BISAHIN BAI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
262
|
ARANG
|
CH-16-015-020-001/86
(Seoni)
|
3316015000NRG25120420240109608
|
13/04/2024
|
latabai
|
3316015WL002140
|
latabai
|
00045
|
BARB0DBGODH
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267819026
|
|
LATADEVI DHIVAR W O
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-020-001/86
(Seoni)
|
3316015000NRG25120420240109562
|
13/04/2024
|
nandkumar
|
3316015WL002138
|
nandkumar
|
00045
|
BARB0DBGODH
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267818581
|
|
NAND KUMAR DHIWAR S
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-020-001/89
(Seoni)
|
3316015000NRG25120420240109311
|
13/04/2024
|
sukaluram
|
3316015WL002135
|
sukaluram
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818646
|
|
SUKALU SO PHAHARU
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-020-001/9
(Seoni)
|
3316015000NRG25120420240109313
|
13/04/2024
|
kuldeep
|
3316015WL002135
|
kuldeep
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819008
|
|
KULDEEP KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-020-001/9
(Seoni)
|
3316015000NRG25120420240109312
|
13/04/2024
|
shanti bai
|
3316015WL002135
|
shanti bai
|
00045
|
BARB0DBGODH
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818584
|
|
SATIBAI WO ASHWANI
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-020-001/90
(Seoni)
|
3316015000NRG25120420240109563
|
13/04/2024
|
indoutin
|
3316015WL002138
|
indoutin
|
00045
|
BARB0DBGODH
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267818935
|
|
NDRAUTIN WO FULSINH
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-020-001/92
(Seoni)
|
3316015000NRG25120420240109609
|
13/04/2024
|
narbadiya bai
|
3316015WL002140
|
narbadiya bai
|
00045
|
BARB0DBGODH
|
780
|
780
|
Processed
|
24/04/2024
|
|
3267818777
|
|
NARABADIYA W O BHUPE
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-020-001/94
(Seoni)
|
3316015000NRG25120420240109314
|
13/04/2024
|
bisambhar
|
3316015WL002135
|
bisambhar
|
00045
|
BARB0DBGODH
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267818585
|
|
BISAMBHAR KOSHLE S O
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-020-001/95
(Seoni)
|
3316015000NRG25120420240109315
|
13/04/2024
|
bhagwat
|
3316015WL002135
|
bhagwat
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818546
|
|
Mr. BHAGAVT PRASAD DHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
271
|
ARANG
|
CH-16-015-020-001/95
(Seoni)
|
3316015000NRG25120420240109316
|
13/04/2024
|
yashoda
|
3316015WL002135
|
yashoda
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819027
|
|
YASHODA DHRATALAHRE
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-022-001/146
(Toargaon)
|
3316015000NRG25120420240105912
|
13/04/2024
|
Dilip Kumar
|
3316015WL002070
|
Dilip Kumar
|
00045
|
BARB0DBGODH
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267818922
|
|
DILIP KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-022-001/244
(Toargaon)
|
3316015000NRG25120420240105922
|
13/04/2024
|
Rajeshwari
|
3316015WL002070
|
Rajeshwari
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818923
|
|
RAJESHWARI SAHU WO R
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-022-001/245
(Toargaon)
|
3316015000NRG25120420240105923
|
13/04/2024
|
Maheshwari Sahu
|
3316015WL002070
|
Maheshwari Sahu
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818920
|
|
MAHESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-022-001/246
(Toargaon)
|
3316015000NRG25120420240105924
|
13/04/2024
|
KAILASH
|
3316015WL002070
|
KAILASH
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818987
|
|
KAILASH VERMA S O AN
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-022-001/247
(Toargaon)
|
3316015000NRG25120420240105926
|
13/04/2024
|
Laxmi Sahu
|
3316015WL002070
|
Laxmi Sahu
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818994
|
|
LAXMI SAHU DO TORAN
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-022-001/25
(Toargaon)
|
3316015000NRG25120420240105929
|
13/04/2024
|
dipikabai
|
3316015WL002070
|
dipikabai
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267818902
|
|
DIPIKA BAI SAHU WO D
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-022-001/263
(Toargaon)
|
3316015000NRG25120420240105936
|
13/04/2024
|
Dhaneshwari
|
3316015WL002070
|
Dhaneshwari
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818995
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ARANG
|
CH-16-015-022-001/270
(Toargaon)
|
3316015000NRG25120420240105942
|
13/04/2024
|
savita
|
3316015WL002070
|
savita
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818957
|
|
SAVITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-022-001/297
(Toargaon)
|
3316015000NRG25120420240105966
|
13/04/2024
|
Kamesh verma
|
3316015WL002070
|
Kamesh verma
|
00045
|
BARB0DBGODH
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267819159
|
|
KAMESH VERMA SO RIKH
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-022-001/312
(Toargaon)
|
3316015000NRG25120420240105971
|
13/04/2024
|
sushma
|
3316015WL002070
|
sushma
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818833
|
|
SUSHMA YADAV WO SHIV
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-022-001/316
(Toargaon)
|
3316015000NRG25120420240105973
|
13/04/2024
|
PUJA VARMAA
|
3316015WL002070
|
PUJA VARMAA
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818921
|
|
POOJABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ARANG
|
CH-16-015-022-001/318
(Toargaon)
|
3316015000NRG25120420240105974
|
13/04/2024
|
JAALANDHAR
|
3316015WL002070
|
JAALANDHAR
|
00045
|
BARB0DBGODH
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267818901
|
|
JALANDHAR NISHAD S O
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-022-001/318
(Toargaon)
|
3316015000NRG25120420240105975
|
13/04/2024
|
PURNIMA
|
3316015WL002070
|
PURNIMA
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818838
|
|
POORNIMA NISHAD
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-022-001/347
(Toargaon)
|
3316015000NRG25120420240105976
|
13/04/2024
|
omni
|
3316015WL002070
|
omni
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818691
|
|
OMIN YADAV W O MAHEN
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-022-001/351
(Toargaon)
|
3316015000NRG25120420240105980
|
13/04/2024
|
Chetan Bai
|
3316015WL002070
|
Chetan Bai
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818903
|
|
CHETAN VERMA W/O BHANUPRATAP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ARANG
|
CH-16-015-022-001/353
(Toargaon)
|
3316015000NRG25120420240105982
|
13/04/2024
|
Janki
|
3316015WL002070
|
Janki
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818900
|
|
JANKI SAHU WO RAJKUM
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-022-001/354
(Toargaon)
|
3316015000NRG25120420240105983
|
13/04/2024
|
chameli
|
3316015WL002070
|
chameli
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818944
|
|
CHAMELI YADAV
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-022-001/358
(Toargaon)
|
3316015000NRG25120420240105984
|
13/04/2024
|
RAJKUMAR SAHU
|
3316015WL002070
|
RAJKUMAR SAHU
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819000
|
|
RAJKUMAR SAHU SO DAH
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-022-001/358
(Toargaon)
|
3316015000NRG25120420240105985
|
13/04/2024
|
VASNI SAHU
|
3316015WL002070
|
VASNI SAHU
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819004
|
|
VASNI SAHU WO RAJKUM
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-022-001/359
(Toargaon)
|
3316015000NRG25120420240105986
|
13/04/2024
|
VASUDEV SAHU
|
3316015WL002070
|
VASUDEV SAHU
|
00045
|
BARB0DBGODH
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818601
|
|
VASUDEV SAHU S O DAH
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-022-001/363
(Toargaon)
|
3316015000NRG25120420240105988
|
13/04/2024
|
mehatarin bai verma
|
3316015WL002070
|
mehatarin bai verma
|
00045
|
BARB0DBGODH
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818605
|
|
Mrs. MEHATRIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
293
|
ARANG
|
CH-16-015-022-001/365
(Toargaon)
|
3316015000NRG25120420240105990
|
13/04/2024
|
vedkumari verma
|
3316015WL002070
|
vedkumari verma
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819001
|
|
VEDKUMARI VERMA
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-022-001/366
(Toargaon)
|
3316015000NRG25120420240105991
|
13/04/2024
|
sourabh kumar sahu
|
3316015WL002070
|
sourabh kumar sahu
|
00045
|
BARB0DBGODH
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267819049
|
|
SOURABH KUMAR SAHU SO RAMSANEHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
ARANG
|
CH-16-015-022-001/62
(Toargaon)
|
3316015000NRG25120420240106011
|
13/04/2024
|
Rishabh Kumar
|
3316015WL002070
|
Rishabh Kumar
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819020
|
|
RISHABH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-022-001/76
(Toargaon)
|
3316015000NRG25120420240106026
|
13/04/2024
|
Premlata
|
3316015WL002070
|
Premlata
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818606
|
|
PREMLATA D O UMESH K
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25120420240106040
|
13/04/2024
|
Pratima
|
3316015WL002070
|
Pratima
|
00045
|
BARB0DBGODH
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818673
|
|
PRATIMA YADAV
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-022-001/9
(Toargaon)
|
3316015000NRG25120420240106043
|
13/04/2024
|
Sadhna Sahu
|
3316015WL002070
|
Sadhna Sahu
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818956
|
|
SADHNA SAHU DO SANTO
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-028-002/195
(Jugeshar)
|
3316015000NRG25120420240108596
|
13/04/2024
|
ramavtar
|
3316015WL002120
|
ramavtar
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818989
|
|
RAMAVTAR SAHU S O
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-028-002/374
(Jugeshar)
|
3316015000NRG25120420240107729
|
13/04/2024
|
Brijlal
|
3316015WL002112
|
Brijlal
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819155
|
|
BRIJLAL GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ARANG
|
CH-16-015-043-001/266
(Tandul)
|
3316015000NRG25120420240106944
|
13/04/2024
|
Omkar
|
3316015WL002097
|
Omkar
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819024
|
|
OMKAR BANJARE SO DHA
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-043-001/266
(Tandul)
|
3316015000NRG25120420240106943
|
13/04/2024
|
Santoshi
|
3316015WL002097
|
Santoshi
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819016
|
|
Miss. SANTOSHI KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311270
|
311270
|
|
|
|
|
|
|
|
|
303
|
ARANG
|
CH-16-015-020-001/596
(Seoni)
|
3316015000NRG25120420240109299
|
13/04/2024
|
Salini Verma
|
3316015WL002135
|
Salini Verma
|
00045
|
BARB0DBPTAN
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819051
|
|
SHALINI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
304
|
ARANG
|
CH-16-015-022-001/82
(Toargaon)
|
3316015000NRG25120420240106033
|
13/04/2024
|
shishkant
|
3316015WL002070
|
shishkant
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818600
|
|
SHASHIKANT VERMA S O
|
BANK OF BARODA(606985)
|
|
305
|
ARANG
|
CH-16-015-096-001/114
(Tulsi)
|
3316015000NRG25120420240105179
|
13/04/2024
|
raushni
|
3316015WL002052
|
raushni
|
00045
|
BARB0DBSAMO
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819119
|
|
ROSHANI NISHAD WO YA
|
BANK OF BARODA(606985)
|
|
306
|
ARANG
|
CH-16-015-096-001/133
(Tulsi)
|
3316015000NRG25120420240105419
|
13/04/2024
|
LAKESHVARI
|
3316015WL002059
|
LAKESHVARI
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267818664
|
|
LAKESHVRI SAHU W O D
|
BANK OF BARODA(606985)
|
|
307
|
ARANG
|
CH-16-015-096-001/133-A
(Tulsi)
|
3316015000NRG25120420240105421
|
13/04/2024
|
fulu
|
3316015WL002059
|
fulu
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267818662
|
|
FOOL BAI SAHU W O KE
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-096-001/133-A
(Tulsi)
|
3316015000NRG25120420240105420
|
13/04/2024
|
kesho
|
3316015WL002059
|
kesho
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267819117
|
|
Mr. KESHAV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
309
|
ARANG
|
CH-16-015-096-001/141-A
(Tulsi)
|
3316015000NRG25120420240105422
|
13/04/2024
|
pushpa
|
3316015WL002059
|
pushpa
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267819176
|
|
PUSHPA SAHU WO GANES
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-096-001/173-A
(Tulsi)
|
3316015000NRG25120420240105423
|
13/04/2024
|
SATRUPA
|
3316015WL002059
|
SATRUPA
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267818632
|
|
SATRUPA NISHAD
|
BANK OF BARODA(606985)
|
|
311
|
ARANG
|
CH-16-015-096-001/185
(Tulsi)
|
3316015000NRG25120420240105424
|
13/04/2024
|
BISAMBHAR
|
3316015WL002059
|
BISAMBHAR
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818692
|
|
BISAMBHAR SAHU SO MA
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-096-001/268
(Tulsi)
|
3316015000NRG25120420240105180
|
13/04/2024
|
kirti
|
3316015WL002052
|
kirti
|
00045
|
BARB0DBSAMO
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818663
|
|
KIRTI D O FIRTURAM S
|
BANK OF BARODA(606985)
|
|
313
|
ARANG
|
CH-16-015-096-001/318
(Tulsi)
|
3316015000NRG25120420240105181
|
13/04/2024
|
JANABAI
|
3316015WL002052
|
JANABAI
|
00045
|
BARB0DBSAMO
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819120
|
|
JANOBAI NISHAD WO SA
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-096-001/40
(Tulsi)
|
3316015000NRG25120420240105425
|
13/04/2024
|
DULAURIN
|
3316015WL002059
|
DULAURIN
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819112
|
|
DULAURIN NISHAD WO G
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-096-001/47
(Tulsi)
|
3316015000NRG25120420240105182
|
13/04/2024
|
manjusa
|
3316015WL002052
|
manjusa
|
00045
|
BARB0DBSAMO
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819122
|
|
MANJUSHA SAHU LEKHRA
|
BANK OF BARODA(606985)
|
|
316
|
ARANG
|
CH-16-015-096-001/487
(Tulsi)
|
3316015000NRG25120420240105407
|
13/04/2024
|
CHOWA RAM SAHU
|
3316015WL002057
|
CHOWA RAM SAHU
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819152
|
|
CHOWA RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-096-001/487
(Tulsi)
|
3316015000NRG25120420240105406
|
13/04/2024
|
RAMKUMAR
|
3316015WL002057
|
RAMKUMAR
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819154
|
|
Mr. RAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
318
|
ARANG
|
CH-16-015-098-002/147
(Parsadaa)
|
3316015000NRG25120420240109652
|
13/04/2024
|
DILESHWAR
|
3316015WL002148
|
DILESHWAR
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819124
|
|
Mr. DILESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
319
|
ARANG
|
CH-16-015-098-002/147
(Parsadaa)
|
3316015000NRG25120420240109653
|
13/04/2024
|
MALATI
|
3316015WL002148
|
MALATI
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819113
|
|
MALTI SAHU W O DILES
|
BANK OF BARODA(606985)
|
|
320
|
ARANG
|
CH-16-015-098-002/148
(Parsadaa)
|
3316015000NRG25120420240109655
|
13/04/2024
|
DHANESHWARI
|
3316015WL002148
|
DHANESHWARI
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819123
|
|
DHANESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-098-002/148
(Parsadaa)
|
3316015000NRG25120420240109654
|
13/04/2024
|
KHEMKUMAR
|
3316015WL002148
|
KHEMKUMAR
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819175
|
|
KHEM KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-098-002/150
(Parsadaa)
|
3316015000NRG25120420240109657
|
13/04/2024
|
Chiteshwar Sahu
|
3316015WL002148
|
Chiteshwar Sahu
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267818661
|
|
CHITESHWAR SAHU SO A
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-098-002/150
(Parsadaa)
|
3316015000NRG25120420240109656
|
13/04/2024
|
RADHIKA
|
3316015WL002148
|
RADHIKA
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819121
|
|
RADHIKA SAHU WO EVAN
|
BANK OF BARODA(606985)
|
|
324
|
ARANG
|
CH-16-015-098-002/222
(Parsadaa)
|
3316015000NRG25120420240109659
|
13/04/2024
|
aannu
|
3316015WL002148
|
aannu
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267818633
|
|
ANUSUIYA DIWAN W O C
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-098-002/222
(Parsadaa)
|
3316015000NRG25120420240109658
|
13/04/2024
|
chetan
|
3316015WL002148
|
chetan
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819174
|
|
CHETAN DIWAN
|
IDBI BANK(607095)
|
|
326
|
ARANG
|
CH-16-015-098-002/230
(Parsadaa)
|
3316015000NRG25120420240109660
|
13/04/2024
|
SATRUPA
|
3316015WL002148
|
SATRUPA
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819116
|
|
SATRUPA DIWAN WO PAW
|
BANK OF BARODA(606985)
|
|
327
|
ARANG
|
CH-16-015-098-002/231
(Parsadaa)
|
3316015000NRG25120420240109662
|
13/04/2024
|
Bhneshwari Divan
|
3316015WL002148
|
Bhneshwari Divan
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819118
|
|
BHUNESHWARI BAI DIWA
|
BANK OF BARODA(606985)
|
|
328
|
ARANG
|
CH-16-015-098-002/231
(Parsadaa)
|
3316015000NRG25120420240109661
|
13/04/2024
|
DIVYA
|
3316015WL002148
|
DIVYA
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819115
|
|
VIDYA BAI DIWAN WO B
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-098-002/264
(Parsadaa)
|
3316015000NRG25120420240109664
|
13/04/2024
|
LOKESHWARI
|
3316015WL002148
|
LOKESHWARI
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819114
|
|
LOKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-098-002/264
(Parsadaa)
|
3316015000NRG25120420240109663
|
13/04/2024
|
tukaram
|
3316015WL002148
|
tukaram
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267818631
|
|
TUKARAM SAHU S O JAG
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-098-002/30
(Parsadaa)
|
3316015000NRG25120420240109665
|
13/04/2024
|
NIRMALA
|
3316015WL002148
|
NIRMALA
|
00045
|
BARB0DBSAMO
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267818630
|
|
NIRMAL SINGH DIWAN S
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-098-002/338
(Parsadaa)
|
3316015000NRG25120420240109667
|
13/04/2024
|
PURNIMA
|
3316015WL002148
|
PURNIMA
|
00045
|
BARB0DBSAMO
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267819153
|
|
PURNIMA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
333
|
ARANG
|
CH-16-015-043-002/128
(Tandul)
|
3316015000NRG25120420240106271
|
13/04/2024
|
Pavan
|
3316015WL002083
|
Pavan
|
00045
|
BARB0NAWAGA
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267819142
|
|
PAWAN KUMAR RATRE SO
|
BANK OF BARODA(606985)
|
|
334
|
ARANG
|
CH-16-015-043-002/17
(Tandul)
|
3316015000NRG25120420240106292
|
13/04/2024
|
savitri
|
3316015WL002083
|
savitri
|
00045
|
BARB0NAWAGA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819140
|
|
SAVITRI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-043-002/177
(Tandul)
|
3316015000NRG25120420240106293
|
13/04/2024
|
Purushotam
|
3316015WL002083
|
Purushotam
|
00045
|
BARB0NAWAGA
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267818561
|
|
PURUSHOTTAM NISHAD S
|
BANK OF BARODA(606985)
|
|
336
|
ARANG
|
CH-16-015-043-002/209
(Tandul)
|
3316015000NRG25120420240106303
|
13/04/2024
|
MUNGESHWARI
|
3316015WL002083
|
MUNGESHWARI
|
00045
|
BARB0NAWAGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267819143
|
|
Mrs. MUGESHWARI GHRITLAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
ARANG
|
CH-16-015-043-002/216
(Tandul)
|
3316015000NRG25120420240106305
|
13/04/2024
|
Ganga bai
|
3316015WL002083
|
Ganga bai
|
00045
|
BARB0NAWAGA
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819141
|
|
Mrs. GANGA BAI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
ARANG
|
CH-16-015-043-002/277
(Tandul)
|
3316015000NRG25120420240106317
|
13/04/2024
|
BISRU RAM NISHAD
|
3316015WL002083
|
BISRU RAM NISHAD
|
00045
|
BARB0NAWAGA
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819144
|
|
BISRU RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
339
|
ARANG
|
CH-16-015-043-001/138
(Tandul)
|
3316015000NRG25120420240106940
|
13/04/2024
|
bishan
|
3316015WL002097
|
bishan
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818614
|
|
BISAN BAI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
ARANG
|
CH-16-015-043-001/138
(Tandul)
|
3316015000NRG25120420240106941
|
13/04/2024
|
TIKAM
|
3316015WL002097
|
TIKAM
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818609
|
|
Mr. TIKAM KUMAR BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
ARANG
|
CH-16-015-043-001/254
(Tandul)
|
3316015000NRG25120420240106942
|
13/04/2024
|
manoj kumar banjare
|
3316015WL002097
|
manoj kumar banjare
|
00089
|
CBIN0284113
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818615
|
|
MR MANOJ KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARANG
|
CH-16-015-043-002/106
(Tandul)
|
3316015000NRG25120420240106264
|
13/04/2024
|
Munni
|
3316015WL002083
|
Munni
|
00089
|
CBIN0284113
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3267819200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
ARANG
|
CH-16-015-043-002/11
(Tandul)
|
3316015000NRG25120420240106266
|
13/04/2024
|
Kunwar
|
3316015WL002083
|
Kunwar
|
00089
|
CBIN0284113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818568
|
|
Mrs. KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
ARANG
|
CH-16-015-043-002/11
(Tandul)
|
3316015000NRG25120420240106265
|
13/04/2024
|
Sukalha
|
3316015WL002083
|
Sukalha
|
00089
|
CBIN0284113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819189
|
|
Mr. SUKALHA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
ARANG
|
CH-16-015-043-002/111
(Tandul)
|
3316015000NRG25120420240106267
|
13/04/2024
|
Bansat
|
3316015WL002083
|
Bansat
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818555
|
|
Mr. BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
ARANG
|
CH-16-015-043-002/120
(Tandul)
|
3316015000NRG25120420240106269
|
13/04/2024
|
Saroj
|
3316015WL002083
|
Saroj
|
00089
|
CBIN0284113
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818556
|
|
Mrs. SAROJ VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
ARANG
|
CH-16-015-043-002/120
(Tandul)
|
3316015000NRG25120420240106268
|
13/04/2024
|
Trilochan
|
3316015WL002083
|
Trilochan
|
00089
|
CBIN0284113
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267819196
|
|
TRILOCHAN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ARANG
|
CH-16-015-043-002/126
(Tandul)
|
3316015000NRG25120420240106270
|
13/04/2024
|
TRIVENI
|
3316015WL002083
|
TRIVENI
|
00089
|
CBIN0284113
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267819201
|
|
Mrs. TRIVENI BAI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
ARANG
|
CH-16-015-043-002/128
(Tandul)
|
3316015000NRG25120420240106272
|
13/04/2024
|
Santoshi
|
3316015WL002083
|
Santoshi
|
00089
|
CBIN0284113
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267818575
|
|
SANTOSHI BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARANG
|
CH-16-015-043-002/132
(Tandul)
|
3316015000NRG25120420240106274
|
13/04/2024
|
Kaushilaya
|
3316015WL002083
|
Kaushilaya
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818570
|
|
KOUSHILYA BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ARANG
|
CH-16-015-043-002/132
(Tandul)
|
3316015000NRG25120420240106273
|
13/04/2024
|
Lileshavar
|
3316015WL002083
|
Lileshavar
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818578
|
|
LILESHWAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ARANG
|
CH-16-015-043-002/141
(Tandul)
|
3316015000NRG25120420240106275
|
13/04/2024
|
VARSHA
|
3316015WL002083
|
VARSHA
|
00089
|
CBIN0284113
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267818576
|
|
Mrs. VARSHA GILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
ARANG
|
CH-16-015-043-002/144
(Tandul)
|
3316015000NRG25120420240106276
|
13/04/2024
|
Sukani
|
3316015WL002083
|
Sukani
|
00089
|
CBIN0284113
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267818574
|
|
Mrs. SUKHANI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
ARANG
|
CH-16-015-043-002/147
(Tandul)
|
3316015000NRG25120420240106277
|
13/04/2024
|
Bauva
|
3316015WL002083
|
Bauva
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819187
|
|
BAUVA NISHAD SO AJOO
|
BANK OF BARODA(606985)
|
|
355
|
ARANG
|
CH-16-015-043-002/147
(Tandul)
|
3316015000NRG25120420240106278
|
13/04/2024
|
Kalindrai
|
3316015WL002083
|
Kalindrai
|
00089
|
CBIN0284113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819184
|
|
Mrs. KULENDRI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
ARANG
|
CH-16-015-043-002/151
(Tandul)
|
3316015000NRG25120420240106280
|
13/04/2024
|
Rina
|
3316015WL002083
|
Rina
|
00089
|
CBIN0284113
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819183
|
|
RainiYadaw
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
ARANG
|
CH-16-015-043-002/151
(Tandul)
|
3316015000NRG25120420240106279
|
13/04/2024
|
Tulsram
|
3316015WL002083
|
Tulsram
|
00089
|
CBIN0284113
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819192
|
|
Mr. TULAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
ARANG
|
CH-16-015-043-002/153
(Tandul)
|
3316015000NRG25120420240106281
|
13/04/2024
|
Saroj
|
3316015WL002083
|
Saroj
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819182
|
|
Mrs. SAROJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
ARANG
|
CH-16-015-043-002/158
(Tandul)
|
3316015000NRG25120420240106282
|
13/04/2024
|
Ashok
|
3316015WL002083
|
Ashok
|
00089
|
CBIN0284113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267818564
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
ARANG
|
CH-16-015-043-002/159
(Tandul)
|
3316015000NRG25120420240106283
|
13/04/2024
|
Santaram
|
3316015WL002083
|
Santaram
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818608
|
|
SANTRAM VISWAKARMA
|
BANK OF BARODA(606985)
|
|
361
|
ARANG
|
CH-16-015-043-002/159
(Tandul)
|
3316015000NRG25120420240106284
|
13/04/2024
|
Shakun
|
3316015WL002083
|
Shakun
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818560
|
|
Mrs. SAROJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
ARANG
|
CH-16-015-043-002/160
(Tandul)
|
3316015000NRG25120420240106285
|
13/04/2024
|
Triveni
|
3316015WL002083
|
Triveni
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819151
|
|
Mrs. TRIVANI VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
ARANG
|
CH-16-015-043-002/164
(Tandul)
|
3316015000NRG25120420240106286
|
13/04/2024
|
Santosh
|
3316015WL002083
|
Santosh
|
00089
|
CBIN0284113
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267819186
|
|
Mr. SANTOSH VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
ARANG
|
CH-16-015-043-002/164
(Tandul)
|
3316015000NRG25120420240106287
|
13/04/2024
|
Sunita
|
3316015WL002083
|
Sunita
|
00089
|
CBIN0284113
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267819180
|
|
Mrs. SUNITA VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
ARANG
|
CH-16-015-043-002/165
(Tandul)
|
3316015000NRG25120420240106288
|
13/04/2024
|
Chhabiram
|
3316015WL002083
|
Chhabiram
|
00089
|
CBIN0284113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818579
|
|
Mr. CHHABI RAM VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
ARANG
|
CH-16-015-043-002/167
(Tandul)
|
3316015000NRG25120420240106289
|
13/04/2024
|
Avadharam
|
3316015WL002083
|
Avadharam
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818554
|
|
Mr. AVADH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
ARANG
|
CH-16-015-043-002/168
(Tandul)
|
3316015000NRG25120420240106291
|
13/04/2024
|
Dharmin Bai
|
3316015WL002083
|
Dharmin Bai
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819202
|
|
Mrs. DHARMIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
ARANG
|
CH-16-015-043-002/168
(Tandul)
|
3316015000NRG25120420240106290
|
13/04/2024
|
Khemu
|
3316015WL002083
|
Khemu
|
00089
|
CBIN0284113
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267818577
|
|
Mr. KHEMU RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
ARANG
|
CH-16-015-043-002/18
(Tandul)
|
3316015000NRG25120420240106294
|
13/04/2024
|
Duraurin
|
3316015WL002083
|
Duraurin
|
00089
|
CBIN0284113
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819179
|
|
Mrs. DURAURIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
ARANG
|
CH-16-015-043-002/181
(Tandul)
|
3316015000NRG25120420240106295
|
13/04/2024
|
Sevati
|
3316015WL002083
|
Sevati
|
00089
|
CBIN0284113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267819181
|
|
Mrs. SEVATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
ARANG
|
CH-16-015-043-002/182
(Tandul)
|
3316015000NRG25120420240106296
|
13/04/2024
|
Dinabandhu
|
3316015WL002083
|
Dinabandhu
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819146
|
|
Mr. DINBANDHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
ARANG
|
CH-16-015-043-002/182
(Tandul)
|
3316015000NRG25120420240106297
|
13/04/2024
|
Krishna
|
3316015WL002083
|
Krishna
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819147
|
|
Mr. KRISHNA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
ARANG
|
CH-16-015-043-002/186
(Tandul)
|
3316015000NRG25120420240106298
|
13/04/2024
|
Janki
|
3316015WL002083
|
Janki
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819148
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
ARANG
|
CH-16-015-043-002/191
(Tandul)
|
3316015000NRG25120420240106299
|
13/04/2024
|
ajay
|
3316015WL002083
|
ajay
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818620
|
|
Mr. AJAY NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
ARANG
|
CH-16-015-043-002/205
(Tandul)
|
3316015000NRG25120420240106300
|
13/04/2024
|
Chamarin
|
3316015WL002083
|
Chamarin
|
00089
|
CBIN0284113
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267818571
|
|
Mrs. CHAMARIN YADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
ARANG
|
CH-16-015-043-002/207
(Tandul)
|
3316015000NRG25120420240106301
|
13/04/2024
|
SARSWATI
|
3316015WL002083
|
SARSWATI
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818567
|
|
Mrs. SARASWATI GILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
ARANG
|
CH-16-015-043-002/208
(Tandul)
|
3316015000NRG25120420240106302
|
13/04/2024
|
madhuri
|
3316015WL002083
|
madhuri
|
00089
|
CBIN0284113
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267818617
|
|
Mrs. MADHURI GILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
ARANG
|
CH-16-015-043-002/215
(Tandul)
|
3316015000NRG25120420240106304
|
13/04/2024
|
Pyari bai
|
3316015WL002083
|
Pyari bai
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818569
|
|
PYARIBAI WO RAM BAGA
|
BANK OF BARODA(606985)
|
|
379
|
ARANG
|
CH-16-015-043-002/224
(Tandul)
|
3316015000NRG25120420240106307
|
13/04/2024
|
Lalita
|
3316015WL002083
|
Lalita
|
00089
|
CBIN0284113
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267818559
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
ARANG
|
CH-16-015-043-002/224
(Tandul)
|
3316015000NRG25120420240106306
|
13/04/2024
|
Omprakash
|
3316015WL002083
|
Omprakash
|
00089
|
CBIN0284113
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267818563
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
ARANG
|
CH-16-015-043-002/23
(Tandul)
|
3316015000NRG25120420240106309
|
13/04/2024
|
Gaori
|
3316015WL002083
|
Gaori
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818566
|
|
Mrs. GAURI BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
ARANG
|
CH-16-015-043-002/23
(Tandul)
|
3316015000NRG25120420240106308
|
13/04/2024
|
santuram
|
3316015WL002083
|
santuram
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818553
|
|
Mr. SANTU RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
ARANG
|
CH-16-015-043-002/243
(Tandul)
|
3316015000NRG25120420240106310
|
13/04/2024
|
SAVITRI YADAV
|
3316015WL002083
|
SAVITRI YADAV
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819188
|
|
Mrs. SAVIRTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
ARANG
|
CH-16-015-043-002/250
(Tandul)
|
3316015000NRG25120420240106311
|
13/04/2024
|
SONIYA
|
3316015WL002083
|
SONIYA
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818573
|
|
Mrs. SONIYA BAI GANGEL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
ARANG
|
CH-16-015-043-002/258
(Tandul)
|
3316015000NRG25120420240106312
|
13/04/2024
|
LAXMI
|
3316015WL002083
|
LAXMI
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818618
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
ARANG
|
CH-16-015-043-002/267
(Tandul)
|
3316015000NRG25120420240106313
|
13/04/2024
|
sitA
|
3316015WL002083
|
sitA
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819149
|
|
Mrs. SITA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
ARANG
|
CH-16-015-043-002/270
(Tandul)
|
3316015000NRG25120420240106314
|
13/04/2024
|
BELA
|
3316015WL002083
|
BELA
|
00089
|
CBIN0284113
|
5
|
5
|
Processed
|
24/04/2024
|
|
3267818621
|
|
Mrs. BELA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
ARANG
|
CH-16-015-043-002/276
(Tandul)
|
3316015000NRG25120420240106316
|
13/04/2024
|
Pawan Kumar Yadav
|
3316015WL002083
|
Pawan Kumar Yadav
|
00089
|
CBIN0284113
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267819195
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARANG
|
CH-16-015-043-002/290
(Tandul)
|
3316015000NRG25120420240106318
|
13/04/2024
|
ved bai banjare
|
3316015WL002083
|
ved bai banjare
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818619
|
|
Mrs. VED BAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
ARANG
|
CH-16-015-043-002/291
(Tandul)
|
3316015000NRG25120420240106319
|
13/04/2024
|
jamuna bai
|
3316015WL002083
|
jamuna bai
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818558
|
|
Mrs. JAMUNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
ARANG
|
CH-16-015-043-002/30
(Tandul)
|
3316015000NRG25120420240106320
|
13/04/2024
|
Santan
|
3316015WL002083
|
Santan
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819194
|
|
Mrs. SANTAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
ARANG
|
CH-16-015-043-002/31
(Tandul)
|
3316015000NRG25120420240106321
|
13/04/2024
|
Baisakhin
|
3316015WL002083
|
Baisakhin
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819199
|
|
Mrs. BAISAKHIN BAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
ARANG
|
CH-16-015-043-002/44
(Tandul)
|
3316015000NRG25120420240106322
|
13/04/2024
|
Ramacharan
|
3316015WL002083
|
Ramacharan
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819204
|
|
Mr. RAM CHARAN NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
ARANG
|
CH-16-015-043-002/54
(Tandul)
|
3316015000NRG25120420240106323
|
13/04/2024
|
Dhanabai
|
3316015WL002083
|
Dhanabai
|
00089
|
CBIN0284113
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267819193
|
|
Mrs. DHAN BAI TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
ARANG
|
CH-16-015-043-002/57
(Tandul)
|
3316015000NRG25120420240106324
|
13/04/2024
|
Hemabai
|
3316015WL002083
|
Hemabai
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818572
|
|
HEM BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARANG
|
CH-16-015-043-002/58
(Tandul)
|
3316015000NRG25120420240106326
|
13/04/2024
|
Chameli
|
3316015WL002083
|
Chameli
|
00089
|
CBIN0284113
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818613
|
|
Mrs. CHAMPA BAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
ARANG
|
CH-16-015-043-002/58
(Tandul)
|
3316015000NRG25120420240106325
|
13/04/2024
|
Ghanaram
|
3316015WL002083
|
Ghanaram
|
00089
|
CBIN0284113
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818611
|
|
Mr. GHANA RAM BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
ARANG
|
CH-16-015-043-002/70
(Tandul)
|
3316015000NRG25120420240106327
|
13/04/2024
|
Milavantin
|
3316015WL002083
|
Milavantin
|
00089
|
CBIN0284113
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267819185
|
|
Mrs. MILVANTIN BAI CHELAK
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
ARANG
|
CH-16-015-043-002/71
(Tandul)
|
3316015000NRG25120420240106328
|
13/04/2024
|
Narayanabaya
|
3316015WL002083
|
Narayanabaya
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267819190
|
|
Mr. NARAYAN BYA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
ARANG
|
CH-16-015-043-002/73
(Tandul)
|
3316015000NRG25120420240106330
|
13/04/2024
|
Gayatri
|
3316015WL002083
|
Gayatri
|
00089
|
CBIN0284113
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267819145
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
ARANG
|
CH-16-015-043-002/73
(Tandul)
|
3316015000NRG25120420240106329
|
13/04/2024
|
Gokul
|
3316015WL002083
|
Gokul
|
00089
|
CBIN0284113
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267818565
|
|
Mr. GOKUL RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
ARANG
|
CH-16-015-043-002/75
(Tandul)
|
3316015000NRG25120420240106331
|
13/04/2024
|
Jagmohan
|
3316015WL002083
|
Jagmohan
|
00089
|
CBIN0284113
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267819205
|
|
JAGMOHAN RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ARANG
|
CH-16-015-043-002/75
(Tandul)
|
3316015000NRG25120420240106332
|
13/04/2024
|
Narabai
|
3316015WL002083
|
Narabai
|
00089
|
CBIN0284113
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267818612
|
|
Mrs. NAR BAI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
ARANG
|
CH-16-015-043-002/80
(Tandul)
|
3316015000NRG25120420240106334
|
13/04/2024
|
Uderam
|
3316015WL002083
|
Uderam
|
00089
|
CBIN0284113
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267818557
|
|
Mr. UDI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
ARANG
|
CH-16-015-043-002/82
(Tandul)
|
3316015000NRG25120420240106335
|
13/04/2024
|
NARMADA
|
3316015WL002083
|
NARMADA
|
00089
|
CBIN0284113
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267818622
|
|
Mrs. NARMDA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
ARANG
|
CH-16-015-043-002/83
(Tandul)
|
3316015000NRG25120420240106336
|
13/04/2024
|
Maujiram
|
3316015WL002083
|
Maujiram
|
00089
|
CBIN0284113
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267818607
|
|
MOJI RAM BANJARE SO BHAYA RAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
407
|
ARANG
|
CH-16-015-043-002/83
(Tandul)
|
3316015000NRG25120420240106337
|
13/04/2024
|
Savita
|
3316015WL002083
|
Savita
|
00089
|
CBIN0284113
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267819203
|
|
Mrs. SAVITA BAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
ARANG
|
CH-16-015-043-002/85
(Tandul)
|
3316015000NRG25120420240106338
|
13/04/2024
|
Ganeshu
|
3316015WL002083
|
Ganeshu
|
00089
|
CBIN0284113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267818562
|
|
GANESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ARANG
|
CH-16-015-043-002/87
(Tandul)
|
3316015000NRG25120420240106339
|
13/04/2024
|
Lachchhuram
|
3316015WL002083
|
Lachchhuram
|
00089
|
CBIN0284113
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267819191
|
|
Mr. LACHHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
ARANG
|
CH-16-015-043-002/89
(Tandul)
|
3316015000NRG25120420240106341
|
13/04/2024
|
Pinki
|
3316015WL002083
|
Pinki
|
00089
|
CBIN0284113
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267819198
|
|
Mrs. PINKI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
ARANG
|
CH-16-015-043-002/89
(Tandul)
|
3316015000NRG25120420240106340
|
13/04/2024
|
Sundaru
|
3316015WL002083
|
Sundaru
|
00089
|
CBIN0284113
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267819197
|
|
SUNDRU RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ARANG
|
CH-16-015-043-002/9
(Tandul)
|
3316015000NRG25120420240106342
|
13/04/2024
|
Punni
|
3316015WL002083
|
Punni
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819150
|
|
Mrs. PUNNI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69369
|
69369
|
|
|
|
|
|
|
|
|
413
|
ARANG
|
CH-16-015-043-002/77
(Tandul)
|
3316015000NRG25120420240106333
|
13/04/2024
|
Budhelal
|
3316015WL002083
|
Budhelal
|
00089
|
CBIN0284126
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267818610
|
|
Mr. BUDHE LAL RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
414
|
ARANG
|
CH-16-015-043-001/275
(Tandul)
|
3316015000NRG25120420240106945
|
13/04/2024
|
SEVAK RAM BANJARE
|
3316015WL002097
|
SEVAK RAM BANJARE
|
00165
|
IBKL0001294
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818693
|
|
MR SEVAK RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
415
|
ARANG
|
CH-16-015-096-001/47
(Tulsi)
|
3316015000NRG25120420240105426
|
13/04/2024
|
prabhu
|
3316015WL002059
|
prabhu
|
00165
|
IBKL0001703
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267818695
|
|
Mr. PRABHURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
416
|
ARANG
|
CH-16-015-020-001/520
(Seoni)
|
3316015000NRG25120420240109286
|
13/04/2024
|
HEMKUMARI
|
3316015WL002135
|
HEMKUMARI
|
00176
|
IDIB000M292
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267818626
|
|
HEMKUMARI DHIWAR D O
|
BANK OF BARODA(606985)
|
|
417
|
ARANG
|
CH-16-015-022-001/364
(Toargaon)
|
3316015000NRG25120420240105989
|
13/04/2024
|
sarita yadav
|
3316015WL002070
|
sarita yadav
|
00176
|
IDIB000M292
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818627
|
|
SARITA YADAW
|
BANK OF BARODA(606985)
|
|
418
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25120420240106052
|
13/04/2024
|
Manju Bai
|
3316015WL002070
|
Manju Bai
|
00176
|
IDIB000M292
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818625
|
|
Mrs. Manju Bai Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4113
|
4113
|
|
|
|
|
|
|
|
|
419
|
ARANG
|
CH-16-015-020-001/587
(Seoni)
|
3316015000NRG25120420240109296
|
13/04/2024
|
ASHWANI DHIWAR
|
3316015WL002135
|
ASHWANI DHIWAR
|
00354
|
PUNB0143410
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267818694
|
|
ASHVANI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
420
|
ARANG
|
CH-16-015-043-001/275
(Tandul)
|
3316015000NRG25120420240106946
|
13/04/2024
|
GAYATRI BAI BANJARE
|
3316015WL002097
|
GAYATRI BAI BANJARE
|
00354
|
PUNB0174410
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818696
|
|
GAYATRIBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
421
|
ARANG
|
CH-16-015-022-001/146
(Toargaon)
|
3316015000NRG25120420240105911
|
13/04/2024
|
sukhiya
|
3316015WL002070
|
sukhiya
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818702
|
|
SUKHIYA SAHU W/O BISHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ARANG
|
CH-16-015-022-001/147
(Toargaon)
|
3316015000NRG25120420240105913
|
13/04/2024
|
sukhiya
|
3316015WL002070
|
sukhiya
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819102
|
|
SUKHIYA VERMA W O RANBIR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARANG
|
CH-16-015-022-001/149
(Toargaon)
|
3316015000NRG25120420240105914
|
13/04/2024
|
MANOJ
|
3316015WL002070
|
MANOJ
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818697
|
|
MANOJ KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
424
|
ARANG
|
CH-16-015-022-001/186
(Toargaon)
|
3316015000NRG25120420240105915
|
13/04/2024
|
duleshwar
|
3316015WL002070
|
duleshwar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818678
|
|
Mr. TULESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
425
|
ARANG
|
CH-16-015-022-001/198
(Toargaon)
|
3316015000NRG25120420240105916
|
13/04/2024
|
varun
|
3316015WL002070
|
varun
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818803
|
|
VARUN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
ARANG
|
CH-16-015-022-001/212
(Toargaon)
|
3316015000NRG25120420240105917
|
13/04/2024
|
heeramati
|
3316015WL002070
|
heeramati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818775
|
|
HIRAMATI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ARANG
|
CH-16-015-022-001/227
(Toargaon)
|
3316015000NRG25120420240105918
|
13/04/2024
|
keshar bai
|
3316015WL002070
|
keshar bai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267819018
|
|
KESHAR VARMAWO GARIB
|
BANK OF BARODA(606985)
|
|
428
|
ARANG
|
CH-16-015-022-001/238
(Toargaon)
|
3316015000NRG25120420240105919
|
13/04/2024
|
Ramesh
|
3316015WL002070
|
Ramesh
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818716
|
|
RAMESH KUMAR YADAV S/O KHELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARANG
|
CH-16-015-022-001/240
(Toargaon)
|
3316015000NRG25120420240105920
|
13/04/2024
|
reshama
|
3316015WL002070
|
reshama
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267818680
|
|
RESHMA VERMA WO DANV
|
BANK OF BARODA(606985)
|
|
430
|
ARANG
|
CH-16-015-022-001/242
(Toargaon)
|
3316015000NRG25120420240105921
|
13/04/2024
|
RITU
|
3316015WL002070
|
RITU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819045
|
|
RITU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARANG
|
CH-16-015-022-001/246
(Toargaon)
|
3316015000NRG25120420240105925
|
13/04/2024
|
Kaushal
|
3316015WL002070
|
Kaushal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818801
|
|
KAUSHAL S/O ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARANG
|
CH-16-015-022-001/248
(Toargaon)
|
3316015000NRG25120420240105927
|
13/04/2024
|
SITA
|
3316015WL002070
|
SITA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267819003
|
|
SEETA BAI W/O ITHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARANG
|
CH-16-015-022-001/249
(Toargaon)
|
3316015000NRG25120420240105928
|
13/04/2024
|
mamta
|
3316015WL002070
|
mamta
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819086
|
|
MAMTA VERMA WO JITEN
|
BANK OF BARODA(606985)
|
|
434
|
ARANG
|
CH-16-015-022-001/250
(Toargaon)
|
3316015000NRG25120420240105930
|
13/04/2024
|
SUNITA
|
3316015WL002070
|
SUNITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818676
|
|
SUNITA BAI TELI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARANG
|
CH-16-015-022-001/258
(Toargaon)
|
3316015000NRG25120420240105931
|
13/04/2024
|
kuleshwar
|
3316015WL002070
|
kuleshwar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818704
|
|
KULESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
436
|
ARANG
|
CH-16-015-022-001/258
(Toargaon)
|
3316015000NRG25120420240105932
|
13/04/2024
|
MANJU
|
3316015WL002070
|
MANJU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818993
|
|
Manju Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
ARANG
|
CH-16-015-022-001/259
(Toargaon)
|
3316015000NRG25120420240105933
|
13/04/2024
|
ISHWAR
|
3316015WL002070
|
ISHWAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818788
|
|
ISHWAR SAHU S O MANIHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ARANG
|
CH-16-015-022-001/259
(Toargaon)
|
3316015000NRG25120420240105934
|
13/04/2024
|
MAHESHWARI
|
3316015WL002070
|
MAHESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818996
|
|
MAHESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
439
|
ARANG
|
CH-16-015-022-001/261
(Toargaon)
|
3316015000NRG25120420240105935
|
13/04/2024
|
PURNIMA BAI
|
3316015WL002070
|
PURNIMA BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818835
|
|
PURNIMA VERMA W O TR
|
BANK OF BARODA(606985)
|
|
440
|
ARANG
|
CH-16-015-022-001/266
(Toargaon)
|
3316015000NRG25120420240105937
|
13/04/2024
|
NARSING
|
3316015WL002070
|
NARSING
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818700
|
|
Mr. NARSHING DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
441
|
ARANG
|
CH-16-015-022-001/267
(Toargaon)
|
3316015000NRG25120420240105938
|
13/04/2024
|
kaliyani
|
3316015WL002070
|
kaliyani
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818701
|
|
KALYANI VERMA WO SHA
|
BANK OF BARODA(606985)
|
|
442
|
ARANG
|
CH-16-015-022-001/269
(Toargaon)
|
3316015000NRG25120420240105939
|
13/04/2024
|
DURGA
|
3316015WL002070
|
DURGA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818808
|
|
DURGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ARANG
|
CH-16-015-022-001/27
(Toargaon)
|
3316015000NRG25120420240105941
|
13/04/2024
|
GOVIND
|
3316015WL002070
|
GOVIND
|
00354
|
PUNB0203000
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267818671
|
|
GOVIND VERMA S/O MAHESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
ARANG
|
CH-16-015-022-001/27
(Toargaon)
|
3316015000NRG25120420240105940
|
13/04/2024
|
MONGARA
|
3316015WL002070
|
MONGARA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819110
|
|
MONGRA BAI VERMA
|
BANK OF BARODA(606985)
|
|
445
|
ARANG
|
CH-16-015-022-001/271-A
(Toargaon)
|
3316015000NRG25120420240105943
|
13/04/2024
|
omkar
|
3316015WL002070
|
omkar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818713
|
|
Mr. OMKAR KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
446
|
ARANG
|
CH-16-015-022-001/272
(Toargaon)
|
3316015000NRG25120420240105944
|
13/04/2024
|
TRIVENI
|
3316015WL002070
|
TRIVENI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818668
|
|
TRIVENI BAI W/O MANOJ KUMAR DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ARANG
|
CH-16-015-022-001/273
(Toargaon)
|
3316015000NRG25120420240105945
|
13/04/2024
|
KALYANI
|
3316015WL002070
|
KALYANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818669
|
|
KALYANI BAI W/O MUKESH KUMAR DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ARANG
|
CH-16-015-022-001/275
(Toargaon)
|
3316015000NRG25120420240105946
|
13/04/2024
|
santoshi
|
3316015WL002070
|
santoshi
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818743
|
|
SANTOSHI WO SAHDEV S
|
BANK OF BARODA(606985)
|
|
449
|
ARANG
|
CH-16-015-022-001/276
(Toargaon)
|
3316015000NRG25120420240105947
|
13/04/2024
|
bhushan
|
3316015WL002070
|
bhushan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818706
|
|
MR BHUSHAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARANG
|
CH-16-015-022-001/276
(Toargaon)
|
3316015000NRG25120420240105948
|
13/04/2024
|
Devki Varma
|
3316015WL002070
|
Devki Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818745
|
|
DEWAKI VERMA W O BHU
|
BANK OF BARODA(606985)
|
|
451
|
ARANG
|
CH-16-015-022-001/277
(Toargaon)
|
3316015000NRG25120420240105949
|
13/04/2024
|
ARUN
|
3316015WL002070
|
ARUN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819111
|
|
Mr. ARUN KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
452
|
ARANG
|
CH-16-015-022-001/277
(Toargaon)
|
3316015000NRG25120420240105950
|
13/04/2024
|
PURNIMA
|
3316015WL002070
|
PURNIMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818672
|
|
MRS PURNIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARANG
|
CH-16-015-022-001/278
(Toargaon)
|
3316015000NRG25120420240105951
|
13/04/2024
|
shavitri bai
|
3316015WL002070
|
shavitri bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818899
|
|
SAVITRI YADAV W/O KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARANG
|
CH-16-015-022-001/279
(Toargaon)
|
3316015000NRG25120420240105952
|
13/04/2024
|
mohan
|
3316015WL002070
|
mohan
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267818816
|
|
MOHAN SAHU SO CHAITR
|
BANK OF BARODA(606985)
|
|
455
|
ARANG
|
CH-16-015-022-001/28
(Toargaon)
|
3316015000NRG25120420240105953
|
13/04/2024
|
URWASHI
|
3316015WL002070
|
URWASHI
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267819106
|
|
URVASI VERMA W O SHA
|
BANK OF BARODA(606985)
|
|
456
|
ARANG
|
CH-16-015-022-001/281
(Toargaon)
|
3316015000NRG25120420240105954
|
13/04/2024
|
heera
|
3316015WL002070
|
heera
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818754
|
|
HIRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARANG
|
CH-16-015-022-001/282
(Toargaon)
|
3316015000NRG25120420240105955
|
13/04/2024
|
NANDANI
|
3316015WL002070
|
NANDANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818967
|
|
NANDINI W/O SUNIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARANG
|
CH-16-015-022-001/284
(Toargaon)
|
3316015000NRG25120420240105956
|
13/04/2024
|
CHAMPA
|
3316015WL002070
|
CHAMPA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818677
|
|
CHAMPA BAI YADAV W/O THANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-022-001/286
(Toargaon)
|
3316015000NRG25120420240105957
|
13/04/2024
|
BHUPENDRA
|
3316015WL002070
|
BHUPENDRA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818675
|
|
BHUPENDRA KUMAR SAHU S O KULNDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-022-001/286
(Toargaon)
|
3316015000NRG25120420240105958
|
13/04/2024
|
MANJU
|
3316015WL002070
|
MANJU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818674
|
|
MANJU SAHU W O BHUPE
|
BANK OF BARODA(606985)
|
|
461
|
ARANG
|
CH-16-015-022-001/288
(Toargaon)
|
3316015000NRG25120420240105959
|
13/04/2024
|
MANOJ
|
3316015WL002070
|
MANOJ
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819046
|
|
MANOJ YADAV S/O BHAGWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-022-001/288
(Toargaon)
|
3316015000NRG25120420240105960
|
13/04/2024
|
SUNITA
|
3316015WL002070
|
SUNITA
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267818968
|
|
SUNITA YADAV W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARANG
|
CH-16-015-022-001/289-A
(Toargaon)
|
3316015000NRG25120420240105961
|
13/04/2024
|
HEMLATA
|
3316015WL002070
|
HEMLATA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818687
|
|
HEMTALA SAHU W/O KHEMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARANG
|
CH-16-015-022-001/290
(Toargaon)
|
3316015000NRG25120420240105962
|
13/04/2024
|
RAJKUMARI
|
3316015WL002070
|
RAJKUMARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818681
|
|
RAJ KUMARI SAHU W O
|
BANK OF BARODA(606985)
|
|
465
|
ARANG
|
CH-16-015-022-001/292
(Toargaon)
|
3316015000NRG25120420240105963
|
13/04/2024
|
ARUN
|
3316015WL002070
|
ARUN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818683
|
|
ARUN KUMAR S/O KHORBAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARANG
|
CH-16-015-022-001/292
(Toargaon)
|
3316015000NRG25120420240105964
|
13/04/2024
|
NEMA
|
3316015WL002070
|
NEMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818682
|
|
NEMA BAI VERMA W/O ARUN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
ARANG
|
CH-16-015-022-001/297
(Toargaon)
|
3316015000NRG25120420240105965
|
13/04/2024
|
mamta
|
3316015WL002070
|
mamta
|
00354
|
PUNB0203000
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267818791
|
|
MAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ARANG
|
CH-16-015-022-001/305
(Toargaon)
|
3316015000NRG25120420240105967
|
13/04/2024
|
NANDANI VARMA
|
3316015WL002070
|
NANDANI VARMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818752
|
|
NANDANI VERMA WO PRA
|
BANK OF BARODA(606985)
|
|
469
|
ARANG
|
CH-16-015-022-001/306
(Toargaon)
|
3316015000NRG25120420240105968
|
13/04/2024
|
SUMAN VARMA
|
3316015WL002070
|
SUMAN VARMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818800
|
|
SUMAN KUMAR VERMA S/O KUMBHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ARANG
|
CH-16-015-022-001/308
(Toargaon)
|
3316015000NRG25120420240105969
|
13/04/2024
|
SARASWATI NISHAD
|
3316015WL002070
|
SARASWATI NISHAD
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818837
|
|
SARSWATI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARANG
|
CH-16-015-022-001/310
(Toargaon)
|
3316015000NRG25120420240105970
|
13/04/2024
|
puja bai
|
3316015WL002070
|
puja bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818973
|
|
PUJA SAHU W/O DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
ARANG
|
CH-16-015-022-001/315
(Toargaon)
|
3316015000NRG25120420240105972
|
13/04/2024
|
PADMANI
|
3316015WL002070
|
PADMANI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818799
|
|
PADMANI SAHU DO PREM
|
BANK OF BARODA(606985)
|
|
473
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25120420240105979
|
13/04/2024
|
AMRIKA
|
3316015WL002070
|
AMRIKA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818802
|
|
AMERIKA BAI TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25120420240105977
|
13/04/2024
|
CHOTELAL
|
3316015WL002070
|
CHOTELAL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818805
|
|
CHOTE LAL TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25120420240105978
|
13/04/2024
|
MANIRAM
|
3316015WL002070
|
MANIRAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818804
|
|
MANI RAM TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ARANG
|
CH-16-015-022-001/352
(Toargaon)
|
3316015000NRG25120420240105981
|
13/04/2024
|
Yamuna Bai
|
3316015WL002070
|
Yamuna Bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818765
|
|
YAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARANG
|
CH-16-015-022-001/37
(Toargaon)
|
3316015000NRG25120420240105994
|
13/04/2024
|
LAXMI
|
3316015WL002070
|
LAXMI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818815
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
ARANG
|
CH-16-015-022-001/37
(Toargaon)
|
3316015000NRG25120420240105993
|
13/04/2024
|
TULSHI
|
3316015WL002070
|
TULSHI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818819
|
|
Mr. TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
479
|
ARANG
|
CH-16-015-022-001/38
(Toargaon)
|
3316015000NRG25120420240105995
|
13/04/2024
|
KAUSHALIYA
|
3316015WL002070
|
KAUSHALIYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819081
|
|
KOSHILYA W O SUKHIRA
|
BANK OF BARODA(606985)
|
|
480
|
ARANG
|
CH-16-015-022-001/39
(Toargaon)
|
3316015000NRG25120420240105996
|
13/04/2024
|
Rupa Verma
|
3316015WL002070
|
Rupa Verma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818937
|
|
RUPA W/O PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-022-001/42
(Toargaon)
|
3316015000NRG25120420240105998
|
13/04/2024
|
DROPATI
|
3316015WL002070
|
DROPATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819053
|
|
DROPATI W O KUMBHAKA
|
BANK OF BARODA(606985)
|
|
482
|
ARANG
|
CH-16-015-022-001/42
(Toargaon)
|
3316015000NRG25120420240105997
|
13/04/2024
|
KUMBHKARAN
|
3316015WL002070
|
KUMBHKARAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819108
|
|
KUMBHAKARAN S O BHAG
|
BANK OF BARODA(606985)
|
|
483
|
ARANG
|
CH-16-015-022-001/44
(Toargaon)
|
3316015000NRG25120420240106000
|
13/04/2024
|
BHAGWAT
|
3316015WL002070
|
BHAGWAT
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818941
|
|
BHAGWAT PRASAD VERMA S/O GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARANG
|
CH-16-015-022-001/44
(Toargaon)
|
3316015000NRG25120420240105999
|
13/04/2024
|
HEMIN
|
3316015WL002070
|
HEMIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818894
|
|
HEMANI W O BHAGAVAT VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ARANG
|
CH-16-015-022-001/45
(Toargaon)
|
3316015000NRG25120420240106001
|
13/04/2024
|
RAMESHWAR
|
3316015WL002070
|
RAMESHWAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818966
|
|
RAMESHVAR YADAV S O MAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-022-001/45
(Toargaon)
|
3316015000NRG25120420240106002
|
13/04/2024
|
SHARITA
|
3316015WL002070
|
SHARITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819098
|
|
SARITA W O RAMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARANG
|
CH-16-015-022-001/49
(Toargaon)
|
3316015000NRG25120420240106004
|
13/04/2024
|
KAMLA
|
3316015WL002070
|
KAMLA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818810
|
|
KAMLA YADAV W O MAHE
|
BANK OF BARODA(606985)
|
|
488
|
ARANG
|
CH-16-015-022-001/49
(Toargaon)
|
3316015000NRG25120420240106003
|
13/04/2024
|
MAHESHWAR
|
3316015WL002070
|
MAHESHWAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818892
|
|
MAHESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
489
|
ARANG
|
CH-16-015-022-001/53
(Toargaon)
|
3316015000NRG25120420240106005
|
13/04/2024
|
shakun
|
3316015WL002070
|
shakun
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818809
|
|
SHAKUN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
ARANG
|
CH-16-015-022-001/54
(Toargaon)
|
3316015000NRG25120420240106006
|
13/04/2024
|
GANGA
|
3316015WL002070
|
GANGA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819100
|
|
GANGA BAI YADAV W O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ARANG
|
CH-16-015-022-001/56
(Toargaon)
|
3316015000NRG25120420240106007
|
13/04/2024
|
Motim Varma
|
3316015WL002070
|
Motim Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818753
|
|
MOTIM VERMA W/O PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-022-001/57
(Toargaon)
|
3316015000NRG25120420240106008
|
13/04/2024
|
narayan
|
3316015WL002070
|
narayan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818896
|
|
Mr. NARAYAN PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
493
|
ARANG
|
CH-16-015-022-001/60
(Toargaon)
|
3316015000NRG25120420240106009
|
13/04/2024
|
GAURI
|
3316015WL002070
|
GAURI
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267818812
|
|
GAURI BAI W O RAMJI
|
BANK OF BARODA(606985)
|
|
494
|
ARANG
|
CH-16-015-022-001/62
(Toargaon)
|
3316015000NRG25120420240106010
|
13/04/2024
|
shatrughan
|
3316015WL002070
|
shatrughan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818859
|
|
SHATRUHAN VERMA S O
|
BANK OF BARODA(606985)
|
|
495
|
ARANG
|
CH-16-015-022-001/63
(Toargaon)
|
3316015000NRG25120420240106012
|
13/04/2024
|
yashoda
|
3316015WL002070
|
yashoda
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818895
|
|
Mrs. YASHODA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
496
|
ARANG
|
CH-16-015-022-001/64
(Toargaon)
|
3316015000NRG25120420240106014
|
13/04/2024
|
LATA
|
3316015WL002070
|
LATA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819052
|
|
LATABAI W O TORAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARANG
|
CH-16-015-022-001/64
(Toargaon)
|
3316015000NRG25120420240106013
|
13/04/2024
|
TORAN
|
3316015WL002070
|
TORAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819054
|
|
TORAN S/O THAKURRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARANG
|
CH-16-015-022-001/65
(Toargaon)
|
3316015000NRG25120420240106015
|
13/04/2024
|
SHANKAR
|
3316015WL002070
|
SHANKAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267818686
|
|
SHANKAR S O KHORBAHA
|
BANK OF BARODA(606985)
|
|
499
|
ARANG
|
CH-16-015-022-001/67
(Toargaon)
|
3316015000NRG25120420240106016
|
13/04/2024
|
SAVITRI
|
3316015WL002070
|
SAVITRI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818685
|
|
SAVITRI YADAV WO KAM
|
BANK OF BARODA(606985)
|
|
500
|
ARANG
|
CH-16-015-022-001/68
(Toargaon)
|
3316015000NRG25120420240106017
|
13/04/2024
|
sewati
|
3316015WL002070
|
sewati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818811
|
|
SEVTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
501
|
ARANG
|
CH-16-015-022-001/7
(Toargaon)
|
3316015000NRG25120420240106018
|
13/04/2024
|
kalyadi
|
3316015WL002070
|
kalyadi
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267819099
|
|
KALYANI YADAV
|
BANK OF BARODA(606985)
|
|
502
|
ARANG
|
CH-16-015-022-001/71
(Toargaon)
|
3316015000NRG25120420240106019
|
13/04/2024
|
ramnath
|
3316015WL002070
|
ramnath
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819097
|
|
Mr. RAMNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
503
|
ARANG
|
CH-16-015-022-001/72
(Toargaon)
|
3316015000NRG25120420240106020
|
13/04/2024
|
Fuleshwari Varma
|
3316015WL002070
|
Fuleshwari Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818832
|
|
FULESHWARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-022-001/73
(Toargaon)
|
3316015000NRG25120420240106021
|
13/04/2024
|
bhagwat
|
3316015WL002070
|
bhagwat
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818952
|
|
BHAGWANT DHRUV
|
BANK OF BARODA(606985)
|
|
505
|
ARANG
|
CH-16-015-022-001/73
(Toargaon)
|
3316015000NRG25120420240106022
|
13/04/2024
|
sohadra
|
3316015WL002070
|
sohadra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818813
|
|
SOHADRA BAI W O BHAG
|
BANK OF BARODA(606985)
|
|
506
|
ARANG
|
CH-16-015-022-001/74
(Toargaon)
|
3316015000NRG25120420240106023
|
13/04/2024
|
Tarani
|
3316015WL002070
|
Tarani
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818836
|
|
TARANI SAHU W O LATE
|
BANK OF BARODA(606985)
|
|
507
|
ARANG
|
CH-16-015-022-001/75
(Toargaon)
|
3316015000NRG25120420240106024
|
13/04/2024
|
shanti
|
3316015WL002070
|
shanti
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818893
|
|
SHANTI WO PARADESHI
|
BANK OF BARODA(606985)
|
|
508
|
ARANG
|
CH-16-015-022-001/76
(Toargaon)
|
3316015000NRG25120420240106025
|
13/04/2024
|
SHANTA
|
3316015WL002070
|
SHANTA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818948
|
|
SHANTA VERMA W O UME
|
BANK OF BARODA(606985)
|
|
509
|
ARANG
|
CH-16-015-022-001/77
(Toargaon)
|
3316015000NRG25120420240106027
|
13/04/2024
|
durga
|
3316015WL002070
|
durga
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818670
|
|
DURGA VERMA WO MAHES
|
BANK OF BARODA(606985)
|
|
510
|
ARANG
|
CH-16-015-022-001/79
(Toargaon)
|
3316015000NRG25120420240106029
|
13/04/2024
|
SEVATI
|
3316015WL002070
|
SEVATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819044
|
|
SEVATI VERMA W O TIL
|
BANK OF BARODA(606985)
|
|
511
|
ARANG
|
CH-16-015-022-001/79
(Toargaon)
|
3316015000NRG25120420240106028
|
13/04/2024
|
Tilak
|
3316015WL002070
|
Tilak
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818666
|
|
TILAK RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
512
|
ARANG
|
CH-16-015-022-001/8
(Toargaon)
|
3316015000NRG25120420240106030
|
13/04/2024
|
DROPATI
|
3316015WL002070
|
DROPATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818738
|
|
DROPATI BAI W O PURAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
ARANG
|
CH-16-015-022-001/80
(Toargaon)
|
3316015000NRG25120420240106031
|
13/04/2024
|
chandrakala
|
3316015WL002070
|
chandrakala
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818806
|
|
CHANDRAKALA W O SANT
|
BANK OF BARODA(606985)
|
|
514
|
ARANG
|
CH-16-015-022-001/80
(Toargaon)
|
3316015000NRG25120420240106032
|
13/04/2024
|
santosh
|
3316015WL002070
|
santosh
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818679
|
|
SANTOSH YADAV S O GH
|
BANK OF BARODA(606985)
|
|
515
|
ARANG
|
CH-16-015-022-001/83
(Toargaon)
|
3316015000NRG25120420240106034
|
13/04/2024
|
jagnandan
|
3316015WL002070
|
jagnandan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819101
|
|
JAGNANDAN YADAV S/O SARJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ARANG
|
CH-16-015-022-001/84
(Toargaon)
|
3316015000NRG25120420240106035
|
13/04/2024
|
dukalhin
|
3316015WL002070
|
dukalhin
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819104
|
|
DUKALHIN W O PHAGUVA
|
BANK OF BARODA(606985)
|
|
517
|
ARANG
|
CH-16-015-022-001/84
(Toargaon)
|
3316015000NRG25120420240106036
|
13/04/2024
|
fagwa
|
3316015WL002070
|
fagwa
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819109
|
|
PHAGUVA S O SAMARU
|
BANK OF BARODA(606985)
|
|
518
|
ARANG
|
CH-16-015-022-001/85
(Toargaon)
|
3316015000NRG25120420240106037
|
13/04/2024
|
chameli
|
3316015WL002070
|
chameli
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818898
|
|
CHAMELI BAI W/O RAMAKANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25120420240106038
|
13/04/2024
|
dasharu
|
3316015WL002070
|
dasharu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818818
|
|
DASHARU S O BHUKHAU
|
BANK OF BARODA(606985)
|
|
520
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25120420240106039
|
13/04/2024
|
fekan
|
3316015WL002070
|
fekan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818814
|
|
FAKEN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARANG
|
CH-16-015-022-001/89
(Toargaon)
|
3316015000NRG25120420240106041
|
13/04/2024
|
pawan
|
3316015WL002070
|
pawan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819095
|
|
Mr. PAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
522
|
ARANG
|
CH-16-015-022-001/9
(Toargaon)
|
3316015000NRG25120420240106042
|
13/04/2024
|
DULARI
|
3316015WL002070
|
DULARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819096
|
|
DULARI BAI W O SANTOSHKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-022-001/90
(Toargaon)
|
3316015000NRG25120420240106044
|
13/04/2024
|
dhaneshwari
|
3316015WL002070
|
dhaneshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819105
|
|
Mrs. DHANESHVARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
524
|
ARANG
|
CH-16-015-022-001/90
(Toargaon)
|
3316015000NRG25120420240106045
|
13/04/2024
|
urmila
|
3316015WL002070
|
urmila
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818712
|
|
URMILA SAHU W O CHAN
|
BANK OF BARODA(606985)
|
|
525
|
ARANG
|
CH-16-015-022-001/91
(Toargaon)
|
3316015000NRG25120420240106046
|
13/04/2024
|
NIRMALA
|
3316015WL002070
|
NIRMALA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818807
|
|
NIRMALA WO CHANDRIKA
|
BANK OF BARODA(606985)
|
|
526
|
ARANG
|
CH-16-015-022-001/91
(Toargaon)
|
3316015000NRG25120420240106047
|
13/04/2024
|
SAVITRI
|
3316015WL002070
|
SAVITRI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818684
|
|
SAVITRI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-022-001/92
(Toargaon)
|
3316015000NRG25120420240106048
|
13/04/2024
|
kuleshwar
|
3316015WL002070
|
kuleshwar
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267818817
|
|
KULESHVAR SAHU SO BH
|
BANK OF BARODA(606985)
|
|
528
|
ARANG
|
CH-16-015-022-001/92
(Toargaon)
|
3316015000NRG25120420240106049
|
13/04/2024
|
rinu
|
3316015WL002070
|
rinu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818667
|
|
REENU SAHU W O KULES
|
BANK OF BARODA(606985)
|
|
529
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25120420240106050
|
13/04/2024
|
omprakash
|
3316015WL002070
|
omprakash
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818715
|
|
MR OMPRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25120420240106051
|
13/04/2024
|
pawan
|
3316015WL002070
|
pawan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818665
|
|
PAWAN KUMAR S O THAK
|
BANK OF BARODA(606985)
|
|
531
|
ARANG
|
CH-16-015-022-001/94
(Toargaon)
|
3316015000NRG25120420240106053
|
13/04/2024
|
sambati
|
3316015WL002070
|
sambati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819107
|
|
SHAMBAI YADAV WO MAY
|
BANK OF BARODA(606985)
|
|
532
|
ARANG
|
CH-16-015-022-001/95
(Toargaon)
|
3316015000NRG25120420240106054
|
13/04/2024
|
rahi
|
3316015WL002070
|
rahi
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267819103
|
|
RAHI BAI W O BODHARA
|
BANK OF BARODA(606985)
|
|
533
|
ARANG
|
CH-16-015-022-001/97
(Toargaon)
|
3316015000NRG25120420240106055
|
13/04/2024
|
PRABHA
|
3316015WL002070
|
PRABHA
|
00354
|
PUNB0203000
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267818947
|
|
PRABHA BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
534
|
ARANG
|
CH-16-015-022-001/98
(Toargaon)
|
3316015000NRG25120420240106056
|
13/04/2024
|
rekha
|
3316015WL002070
|
rekha
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818897
|
|
RAKHA VERMA W O RA
|
BANK OF BARODA(606985)
|
|
535
|
ARANG
|
CH-16-015-028-002/101
(Jugeshar)
|
3316015000NRG25120420240107692
|
13/04/2024
|
dilip
|
3316015WL002112
|
dilip
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818751
|
|
DILIP NARAYAN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ARANG
|
CH-16-015-028-002/101
(Jugeshar)
|
3316015000NRG25120420240107690
|
13/04/2024
|
revaram
|
3316015WL002112
|
revaram
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819056
|
|
Mr. REVARAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
537
|
ARANG
|
CH-16-015-028-002/101
(Jugeshar)
|
3316015000NRG25120420240107691
|
13/04/2024
|
sakun
|
3316015WL002112
|
sakun
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818772
|
|
MR SHAKUN BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARANG
|
CH-16-015-028-002/101
(Jugeshar)
|
3316015000NRG25120420240107693
|
13/04/2024
|
VYASHNARAYAN
|
3316015WL002112
|
VYASHNARAYAN
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818758
|
|
VYAS NARAYAN KURRE
|
BANK OF BARODA(606985)
|
|
539
|
ARANG
|
CH-16-015-028-002/102
(Jugeshar)
|
3316015000NRG25120420240107694
|
13/04/2024
|
santi bai
|
3316015WL002112
|
santi bai
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818786
|
|
SHANTI BAI W/O SHYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
ARANG
|
CH-16-015-028-002/103
(Jugeshar)
|
3316015000NRG25120420240108584
|
13/04/2024
|
somnath
|
3316015WL002120
|
somnath
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818873
|
|
Mr. SOMNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
541
|
ARANG
|
CH-16-015-028-002/103
(Jugeshar)
|
3316015000NRG25120420240107695
|
13/04/2024
|
tirith
|
3316015WL002112
|
tirith
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818876
|
|
TIRITH W/O SOMNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
ARANG
|
CH-16-015-028-002/104
(Jugeshar)
|
3316015000NRG25120420240108585
|
13/04/2024
|
malti bai
|
3316015WL002120
|
malti bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818874
|
|
MALTI W/O JANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
ARANG
|
CH-16-015-028-002/105
(Jugeshar)
|
3316015000NRG25120420240107696
|
13/04/2024
|
mahendra
|
3316015WL002112
|
mahendra
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818699
|
|
MAHENDRA MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
ARANG
|
CH-16-015-028-002/11
(Jugeshar)
|
3316015000NRG25120420240107697
|
13/04/2024
|
kamalnarayan
|
3316015WL002112
|
kamalnarayan
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819060
|
|
KAMALNARAYAN S/O BISHRAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-028-002/11
(Jugeshar)
|
3316015000NRG25120420240107698
|
13/04/2024
|
uma bai
|
3316015WL002112
|
uma bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818936
|
|
UMABAI W O KAMAL NARAYAN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
ARANG
|
CH-16-015-028-002/110
(Jugeshar)
|
3316015000NRG25120420240107699
|
13/04/2024
|
BEBI BAI
|
3316015WL002112
|
BEBI BAI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818746
|
|
BEBI BHARTI W/O BIRENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-028-002/114
(Jugeshar)
|
3316015000NRG25120420240107700
|
13/04/2024
|
Manoj
|
3316015WL002112
|
Manoj
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819080
|
|
MR MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARANG
|
CH-16-015-028-002/114
(Jugeshar)
|
3316015000NRG25120420240108586
|
13/04/2024
|
Toshi
|
3316015WL002120
|
Toshi
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818789
|
|
TOSHI BAI SAHU W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARANG
|
CH-16-015-028-002/115
(Jugeshar)
|
3316015000NRG25120420240107701
|
13/04/2024
|
purnma bai
|
3316015WL002112
|
purnma bai
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819129
|
|
PUNIMA W O DUMARALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARANG
|
CH-16-015-028-002/118
(Jugeshar)
|
3316015000NRG25120420240108587
|
13/04/2024
|
sankar
|
3316015WL002120
|
sankar
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818867
|
|
SHANKARLAL S O BODHAN BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
ARANG
|
CH-16-015-028-002/118
(Jugeshar)
|
3316015000NRG25120420240108588
|
13/04/2024
|
urmila
|
3316015WL002120
|
urmila
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818856
|
|
Urmila Bandhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
ARANG
|
CH-16-015-028-002/122
(Jugeshar)
|
3316015000NRG25120420240108589
|
13/04/2024
|
sohan
|
3316015WL002120
|
sohan
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818860
|
|
SOHAN S O BIRBAL RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
ARANG
|
CH-16-015-028-002/130
(Jugeshar)
|
3316015000NRG25120420240107625
|
13/04/2024
|
chotu
|
3316015WL002110
|
chotu
|
00354
|
PUNB0203000
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267818908
|
|
CHOTU BHARATI
|
IDBI BANK(607095)
|
|
554
|
ARANG
|
CH-16-015-028-002/131
(Jugeshar)
|
3316015000NRG25120420240107627
|
13/04/2024
|
gaytri
|
3316015WL002110
|
gaytri
|
00354
|
PUNB0203000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267818797
|
|
GAYATRI SAHU
|
BANK OF BARODA(606985)
|
|
555
|
ARANG
|
CH-16-015-028-002/131
(Jugeshar)
|
3316015000NRG25120420240107626
|
13/04/2024
|
suresh
|
3316015WL002110
|
suresh
|
00354
|
PUNB0203000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267818698
|
|
SURESH SAHU
|
CANARA BANK(508532)
|
|
556
|
ARANG
|
CH-16-015-028-002/133
(Jugeshar)
|
3316015000NRG25120420240107702
|
13/04/2024
|
rajaram
|
3316015WL002112
|
rajaram
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818909
|
|
RAJARAM S/O VISHRAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
ARANG
|
CH-16-015-028-002/134
(Jugeshar)
|
3316015000NRG25120420240107703
|
13/04/2024
|
ganesiya
|
3316015WL002112
|
ganesiya
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819058
|
|
GANESHIYABAI W O SANTOO KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARANG
|
CH-16-015-028-002/139
(Jugeshar)
|
3316015000NRG25120420240108590
|
13/04/2024
|
prema bai
|
3316015WL002120
|
prema bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818717
|
|
Parema Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
ARANG
|
CH-16-015-028-002/140
(Jugeshar)
|
3316015000NRG25120420240107704
|
13/04/2024
|
Ganesiya
|
3316015WL002112
|
Ganesiya
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818870
|
|
Ganeshiya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
ARANG
|
CH-16-015-028-002/141
(Jugeshar)
|
3316015000NRG25120420240107706
|
13/04/2024
|
Bindu
|
3316015WL002112
|
Bindu
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818705
|
|
VINDU GAIKWAD /VINOD GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARANG
|
CH-16-015-028-002/141
(Jugeshar)
|
3316015000NRG25120420240107705
|
13/04/2024
|
Vinod
|
3316015WL002112
|
Vinod
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819063
|
|
VINOD GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-028-002/144
(Jugeshar)
|
3316015000NRG25120420240108591
|
13/04/2024
|
derhin
|
3316015WL002120
|
derhin
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818911
|
|
Derhin Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
ARANG
|
CH-16-015-028-002/145
(Jugeshar)
|
3316015000NRG25120420240107707
|
13/04/2024
|
SANTAN
|
3316015WL002112
|
SANTAN
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818742
|
|
Santan Aadile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
ARANG
|
CH-16-015-028-002/15
(Jugeshar)
|
3316015000NRG25120420240107737
|
13/04/2024
|
amrika
|
3316015WL002113
|
amrika
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818906
|
|
AMRIKA W/O SHOBHIT RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
ARANG
|
CH-16-015-028-002/15
(Jugeshar)
|
3316015000NRG25120420240107736
|
13/04/2024
|
shobit
|
3316015WL002113
|
shobit
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818904
|
|
Mr. SHOBHIT RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
566
|
ARANG
|
CH-16-015-028-002/150
(Jugeshar)
|
3316015000NRG25120420240107709
|
13/04/2024
|
ramautin
|
3316015WL002112
|
ramautin
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818858
|
|
RAMAUTI BAI W/O TULASHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
ARANG
|
CH-16-015-028-002/150
(Jugeshar)
|
3316015000NRG25120420240107708
|
13/04/2024
|
tulsi
|
3316015WL002112
|
tulsi
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819127
|
|
TULSI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
ARANG
|
CH-16-015-028-002/151
(Jugeshar)
|
3316015000NRG25120420240107710
|
13/04/2024
|
sulochani
|
3316015WL002112
|
sulochani
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818869
|
|
Silochini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
ARANG
|
CH-16-015-028-002/152
(Jugeshar)
|
3316015000NRG25120420240108592
|
13/04/2024
|
savitri
|
3316015WL002120
|
savitri
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818863
|
|
Savitribai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
ARANG
|
CH-16-015-028-002/154
(Jugeshar)
|
3316015000NRG25120420240108593
|
13/04/2024
|
shivbati
|
3316015WL002120
|
shivbati
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818905
|
|
SHIVBATI W O BUDHARO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-028-002/155
(Jugeshar)
|
3316015000NRG25120420240107711
|
13/04/2024
|
baisakhu
|
3316015WL002112
|
baisakhu
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819072
|
|
Mr. BAISAKHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
572
|
ARANG
|
CH-16-015-028-002/155
(Jugeshar)
|
3316015000NRG25120420240107712
|
13/04/2024
|
kamin
|
3316015WL002112
|
kamin
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267819083
|
|
KAMIN W/O VAISHAKHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
ARANG
|
CH-16-015-028-002/158
(Jugeshar)
|
3316015000NRG25120420240107738
|
13/04/2024
|
DHANESHWARI
|
3316015WL002113
|
DHANESHWARI
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818959
|
|
Dhaneshwari Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
ARANG
|
CH-16-015-028-002/158
(Jugeshar)
|
3316015000NRG25120420240107628
|
13/04/2024
|
VIJAY PRAKASH
|
3316015WL002110
|
VIJAY PRAKASH
|
00354
|
PUNB0203000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267818703
|
|
Vijay Prakash Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
ARANG
|
CH-16-015-028-002/159
(Jugeshar)
|
3316015000NRG25120420240107739
|
13/04/2024
|
jagdis
|
3316015WL002113
|
jagdis
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819125
|
|
Jagdish Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
ARANG
|
CH-16-015-028-002/159
(Jugeshar)
|
3316015000NRG25120420240107740
|
13/04/2024
|
TARINI
|
3316015WL002113
|
TARINI
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818889
|
|
TARNI KURRE W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
ARANG
|
CH-16-015-028-002/163
(Jugeshar)
|
3316015000NRG25120420240107741
|
13/04/2024
|
ramautin
|
3316015WL002113
|
ramautin
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818850
|
|
Ramouti Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
ARANG
|
CH-16-015-028-002/167
(Jugeshar)
|
3316015000NRG25120420240107742
|
13/04/2024
|
Ajit kumar
|
3316015WL002113
|
Ajit kumar
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819073
|
|
Ajeet Kumar Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
ARANG
|
CH-16-015-028-002/167
(Jugeshar)
|
3316015000NRG25120420240107743
|
13/04/2024
|
anita
|
3316015WL002113
|
anita
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267818910
|
|
Anita Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
ARANG
|
CH-16-015-028-002/171
(Jugeshar)
|
3316015000NRG25120420240108594
|
13/04/2024
|
kalendri
|
3316015WL002120
|
kalendri
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267819062
|
|
Kalindri Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
ARANG
|
CH-16-015-028-002/180
(Jugeshar)
|
3316015000NRG25120420240108595
|
13/04/2024
|
Nirupa
|
3316015WL002120
|
Nirupa
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818887
|
|
Mrs. NIRUPA BAI MAHILANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
582
|
ARANG
|
CH-16-015-028-002/19
(Jugeshar)
|
3316015000NRG25120420240107744
|
13/04/2024
|
chandrika
|
3316015WL002113
|
chandrika
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819079
|
|
CHANDRIKA BAI W/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
ARANG
|
CH-16-015-028-002/191
(Jugeshar)
|
3316015000NRG25120420240107745
|
13/04/2024
|
santosi
|
3316015WL002113
|
santosi
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818864
|
|
Santoshi Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
ARANG
|
CH-16-015-028-002/194
(Jugeshar)
|
3316015000NRG25120420240107629
|
13/04/2024
|
motilal
|
3316015WL002110
|
motilal
|
00354
|
PUNB0203000
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267819010
|
|
Motilal Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
ARANG
|
CH-16-015-028-002/196
(Jugeshar)
|
3316015000NRG25120420240107746
|
13/04/2024
|
meena
|
3316015WL002113
|
meena
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267818847
|
|
MEENABAI W O RANDYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
ARANG
|
CH-16-015-028-002/200
(Jugeshar)
|
3316015000NRG25120420240108598
|
13/04/2024
|
kunti bai
|
3316015WL002120
|
kunti bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818855
|
|
KUNTIBAI W/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARANG
|
CH-16-015-028-002/200
(Jugeshar)
|
3316015000NRG25120420240108597
|
13/04/2024
|
ramchandra
|
3316015WL002120
|
ramchandra
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818868
|
|
Mr. RAMCHANDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
588
|
ARANG
|
CH-16-015-028-002/201
(Jugeshar)
|
3316015000NRG25120420240107747
|
13/04/2024
|
TRILOKI
|
3316015WL002113
|
TRILOKI
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819070
|
|
TRILOKI SAHU SO DEWCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
ARANG
|
CH-16-015-028-002/202
(Jugeshar)
|
3316015000NRG25120420240107713
|
13/04/2024
|
prembati
|
3316015WL002112
|
prembati
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819055
|
|
PREMBTI W O KEDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
ARANG
|
CH-16-015-028-002/207
(Jugeshar)
|
3316015000NRG25120420240107631
|
13/04/2024
|
PREMLATA
|
3316015WL002110
|
PREMLATA
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819069
|
|
PREMLATA CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
ARANG
|
CH-16-015-028-002/207
(Jugeshar)
|
3316015000NRG25120420240107630
|
13/04/2024
|
sant lal
|
3316015WL002110
|
sant lal
|
00354
|
PUNB0203000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267819084
|
|
SANTLAL CHTURVEDI
|
CANARA BANK(508532)
|
|
592
|
ARANG
|
CH-16-015-028-002/21
(Jugeshar)
|
3316015000NRG25120420240108600
|
13/04/2024
|
ran bai
|
3316015WL002120
|
ran bai
|
00354
|
PUNB0203000
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267819065
|
|
RAJ BAI MAHILANG W/O SUKHNANADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARANG
|
CH-16-015-028-002/21
(Jugeshar)
|
3316015000NRG25120420240108599
|
13/04/2024
|
sukhanandan
|
3316015WL002120
|
sukhanandan
|
00354
|
PUNB0203000
|
120
|
120
|
Processed
|
24/04/2024
|
|
3267819064
|
|
SUKHNANDAN S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
ARANG
|
CH-16-015-028-002/210
(Jugeshar)
|
3316015000NRG25120420240107748
|
13/04/2024
|
khemin
|
3316015WL002113
|
khemin
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819077
|
|
KHEMIN W O ASHOK KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
ARANG
|
CH-16-015-028-002/216
(Jugeshar)
|
3316015000NRG25120420240107715
|
13/04/2024
|
basakhin
|
3316015WL002112
|
basakhin
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267819130
|
|
BAISAKHIN W/O SUKCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
ARANG
|
CH-16-015-028-002/216
(Jugeshar)
|
3316015000NRG25120420240107714
|
13/04/2024
|
sukchand
|
3316015WL002112
|
sukchand
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267819128
|
|
SUKCHAND SAHU S O KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
ARANG
|
CH-16-015-028-002/22
(Jugeshar)
|
3316015000NRG25120420240108601
|
13/04/2024
|
Santosh
|
3316015WL002120
|
Santosh
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818707
|
|
Santosh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
ARANG
|
CH-16-015-028-002/22
(Jugeshar)
|
3316015000NRG25120420240108602
|
13/04/2024
|
Shivkumari Yadav
|
3316015WL002120
|
Shivkumari Yadav
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818768
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
ARANG
|
CH-16-015-028-002/221
(Jugeshar)
|
3316015000NRG25120420240107749
|
13/04/2024
|
kalyani
|
3316015WL002113
|
kalyani
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819059
|
|
KALYANI JANGDE W/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
ARANG
|
CH-16-015-028-002/224
(Jugeshar)
|
3316015000NRG25120420240107750
|
13/04/2024
|
jitram
|
3316015WL002113
|
jitram
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818862
|
|
Mr. JITRAM MAHILANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
601
|
ARANG
|
CH-16-015-028-002/224
(Jugeshar)
|
3316015000NRG25120420240107751
|
13/04/2024
|
parmila
|
3316015WL002113
|
parmila
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818866
|
|
PRAMILA MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
ARANG
|
CH-16-015-028-002/226
(Jugeshar)
|
3316015000NRG25120420240108603
|
13/04/2024
|
pusapa
|
3316015WL002120
|
pusapa
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819057
|
|
Pushpa Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
ARANG
|
CH-16-015-028-002/231
(Jugeshar)
|
3316015000NRG25120420240107752
|
13/04/2024
|
gauri
|
3316015WL002113
|
gauri
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819047
|
|
GAURIBAI W/O NARENDRA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
ARANG
|
CH-16-015-028-002/233
(Jugeshar)
|
3316015000NRG25120420240108604
|
13/04/2024
|
KOMIN
|
3316015WL002120
|
KOMIN
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818773
|
|
KOMIN WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
ARANG
|
CH-16-015-028-002/234
(Jugeshar)
|
3316015000NRG25120420240107754
|
13/04/2024
|
ANJALI
|
3316015WL002113
|
ANJALI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818711
|
|
ANJALI SAHU W/O MOHIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
ARANG
|
CH-16-015-028-002/234
(Jugeshar)
|
3316015000NRG25120420240107753
|
13/04/2024
|
mohit
|
3316015WL002113
|
mohit
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818708
|
|
MOHIT SAHU S/O MANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-028-002/244
(Jugeshar)
|
3316015000NRG25120420240108605
|
13/04/2024
|
PARVATI
|
3316015WL002120
|
PARVATI
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818774
|
|
PARWATI WO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
ARANG
|
CH-16-015-028-002/248
(Jugeshar)
|
3316015000NRG25120420240107717
|
13/04/2024
|
durga
|
3316015WL002112
|
durga
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267819014
|
|
Durga Devi Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
ARANG
|
CH-16-015-028-002/255
(Jugeshar)
|
3316015000NRG25120420240108606
|
13/04/2024
|
SAWITA
|
3316015WL002120
|
SAWITA
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818999
|
|
Savita Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
ARANG
|
CH-16-015-028-002/256
(Jugeshar)
|
3316015000NRG25120420240107718
|
13/04/2024
|
tirth
|
3316015WL002112
|
tirth
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818852
|
|
Tirithbai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
ARANG
|
CH-16-015-028-002/257
(Jugeshar)
|
3316015000NRG25120420240107719
|
13/04/2024
|
Pursottam
|
3316015WL002112
|
Pursottam
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818714
|
|
PURUSHOTTAM KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
ARANG
|
CH-16-015-028-002/258
(Jugeshar)
|
3316015000NRG25120420240107720
|
13/04/2024
|
dindayal
|
3316015WL002112
|
dindayal
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818710
|
|
Dindyal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
ARANG
|
CH-16-015-028-002/258
(Jugeshar)
|
3316015000NRG25120420240107721
|
13/04/2024
|
fuleswari
|
3316015WL002112
|
fuleswari
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818709
|
|
KULESHVARI W/O DINDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
ARANG
|
CH-16-015-028-002/262
(Jugeshar)
|
3316015000NRG25120420240107755
|
13/04/2024
|
itwari
|
3316015WL002113
|
itwari
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818861
|
|
Mr. ITWARI RAM PATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
615
|
ARANG
|
CH-16-015-028-002/262
(Jugeshar)
|
3316015000NRG25120420240107756
|
13/04/2024
|
pancha bai
|
3316015WL002113
|
pancha bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818865
|
|
Panchbai Patre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
ARANG
|
CH-16-015-028-002/264
(Jugeshar)
|
3316015000NRG25120420240108609
|
13/04/2024
|
aBHILASHA
|
3316015WL002120
|
aBHILASHA
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818767
|
|
ABHILASH YADAV
|
BANK OF BARODA(606985)
|
|
617
|
ARANG
|
CH-16-015-028-002/264
(Jugeshar)
|
3316015000NRG25120420240108607
|
13/04/2024
|
milapa
|
3316015WL002120
|
milapa
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818853
|
|
Milapabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
ARANG
|
CH-16-015-028-002/264
(Jugeshar)
|
3316015000NRG25120420240108608
|
13/04/2024
|
sayamlal
|
3316015WL002120
|
sayamlal
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818851
|
|
Ramdayal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
ARANG
|
CH-16-015-028-002/269
(Jugeshar)
|
3316015000NRG25120420240108610
|
13/04/2024
|
laxman
|
3316015WL002120
|
laxman
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818872
|
|
LAKSHMAN S/O SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
ARANG
|
CH-16-015-028-002/28
(Jugeshar)
|
3316015000NRG25120420240107757
|
13/04/2024
|
chandravali
|
3316015WL002113
|
chandravali
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819075
|
|
CHANDRABATI W O ANANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
ARANG
|
CH-16-015-028-002/285
(Jugeshar)
|
3316015000NRG25120420240107758
|
13/04/2024
|
JHADURAM
|
3316015WL002113
|
JHADURAM
|
00354
|
PUNB0203000
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267818821
|
|
Jhaduram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
ARANG
|
CH-16-015-028-002/287
(Jugeshar)
|
3316015000NRG25120420240108611
|
13/04/2024
|
BANITA
|
3316015WL002120
|
BANITA
|
00354
|
PUNB0203000
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267818820
|
|
BANITA YADAV W/O LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
ARANG
|
CH-16-015-028-002/288
(Jugeshar)
|
3316015000NRG25120420240108612
|
13/04/2024
|
dulari
|
3316015WL002120
|
dulari
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818912
|
|
DULARI W/O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
ARANG
|
CH-16-015-028-002/298
(Jugeshar)
|
3316015000NRG25120420240108613
|
13/04/2024
|
camman
|
3316015WL002120
|
camman
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818886
|
|
CHAMMAN TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
ARANG
|
CH-16-015-028-002/298
(Jugeshar)
|
3316015000NRG25120420240108614
|
13/04/2024
|
Devla Tandan
|
3316015WL002120
|
Devla Tandan
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818748
|
|
DEVLA BAI W/O CHHAMMAN TONDON
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-028-002/302
(Jugeshar)
|
3316015000NRG25120420240107722
|
13/04/2024
|
kamin
|
3316015WL002112
|
kamin
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819068
|
|
Mrs. KAMIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
627
|
ARANG
|
CH-16-015-028-002/303
(Jugeshar)
|
3316015000NRG25120420240108615
|
13/04/2024
|
hanuram
|
3316015WL002120
|
hanuram
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819074
|
|
BHANU RAM S/O RAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-028-002/303
(Jugeshar)
|
3316015000NRG25120420240108616
|
13/04/2024
|
santisi
|
3316015WL002120
|
santisi
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819067
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-028-002/305
(Jugeshar)
|
3316015000NRG25120420240108617
|
13/04/2024
|
chhannu
|
3316015WL002120
|
chhannu
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267818888
|
|
CHHANURAM SAHU
|
BANK OF BARODA(606985)
|
|
630
|
ARANG
|
CH-16-015-028-002/309
(Jugeshar)
|
3316015000NRG25120420240107632
|
13/04/2024
|
LAXMI
|
3316015WL002110
|
LAXMI
|
00354
|
PUNB0203000
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267819011
|
|
LAXMI VERMA W/O HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-028-002/31
(Jugeshar)
|
3316015000NRG25120420240107610
|
13/04/2024
|
geeta bai
|
3316015WL002107
|
geeta bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818741
|
|
GEETA BAI W O MANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
ARANG
|
CH-16-015-028-002/31
(Jugeshar)
|
3316015000NRG25120420240107609
|
13/04/2024
|
mantram
|
3316015WL002107
|
mantram
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818787
|
|
MANTRAM S O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARANG
|
CH-16-015-028-002/317
(Jugeshar)
|
3316015000NRG25120420240107759
|
13/04/2024
|
lalita
|
3316015WL002113
|
lalita
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818762
|
|
LALITA KURRE W O RAMESH KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
ARANG
|
CH-16-015-028-002/319
(Jugeshar)
|
3316015000NRG25120420240107761
|
13/04/2024
|
kavita kurre
|
3316015WL002113
|
kavita kurre
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818759
|
|
MRS KAVITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
635
|
ARANG
|
CH-16-015-028-002/319
(Jugeshar)
|
3316015000NRG25120420240107760
|
13/04/2024
|
TEJRAM KURRE
|
3316015WL002113
|
TEJRAM KURRE
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818890
|
|
TEJRAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-028-002/320
(Jugeshar)
|
3316015000NRG25120420240108618
|
13/04/2024
|
sukhbati
|
3316015WL002120
|
sukhbati
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818760
|
|
SUKHBATI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-028-002/322
(Jugeshar)
|
3316015000NRG25120420240107762
|
13/04/2024
|
ishwari bharti
|
3316015WL002113
|
ishwari bharti
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819131
|
|
ISHWARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-028-002/325
(Jugeshar)
|
3316015000NRG25120420240108619
|
13/04/2024
|
uma
|
3316015WL002120
|
uma
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818750
|
|
Uma Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
ARANG
|
CH-16-015-028-002/335
(Jugeshar)
|
3316015000NRG25120420240108620
|
13/04/2024
|
rani
|
3316015WL002120
|
rani
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267818761
|
|
RANI SAHU WO PHALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-028-002/336
(Jugeshar)
|
3316015000NRG25120420240108621
|
13/04/2024
|
SARASWATI
|
3316015WL002120
|
SARASWATI
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818763
|
|
SARSWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-028-002/338
(Jugeshar)
|
3316015000NRG25120420240108622
|
13/04/2024
|
sunita bai
|
3316015WL002120
|
sunita bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818766
|
|
SUNITA BAI BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
ARANG
|
CH-16-015-028-002/341
(Jugeshar)
|
3316015000NRG25120420240107611
|
13/04/2024
|
likeshwari
|
3316015WL002107
|
likeshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267818831
|
|
Likeshwari Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
ARANG
|
CH-16-015-028-002/343
(Jugeshar)
|
3316015000NRG25120420240107724
|
13/04/2024
|
gaindram sahu
|
3316015WL002112
|
gaindram sahu
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818755
|
|
GAINDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-028-002/343
(Jugeshar)
|
3316015000NRG25120420240107723
|
13/04/2024
|
sunita sahu
|
3316015WL002112
|
sunita sahu
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818756
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-028-002/348
(Jugeshar)
|
3316015000NRG25120420240107763
|
13/04/2024
|
anita
|
3316015WL002113
|
anita
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819132
|
|
ANITA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-028-002/349
(Jugeshar)
|
3316015000NRG25120420240108623
|
13/04/2024
|
budhiyarin
|
3316015WL002120
|
budhiyarin
|
00354
|
PUNB0203000
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267818938
|
|
BUDHYARIN W O RAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-028-002/354
(Jugeshar)
|
3316015000NRG25120420240107725
|
13/04/2024
|
purnima
|
3316015WL002112
|
purnima
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818764
|
|
PURNIMA YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
ARANG
|
CH-16-015-028-002/357
(Jugeshar)
|
3316015000NRG25120420240107765
|
13/04/2024
|
Amrika
|
3316015WL002113
|
Amrika
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818747
|
|
AMRIKA GAYAKWAD W/O RAJOO GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-028-002/362
(Jugeshar)
|
3316015000NRG25120420240107726
|
13/04/2024
|
Sunita Banjare
|
3316015WL002112
|
Sunita Banjare
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818744
|
|
SUNITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
ARANG
|
CH-16-015-028-002/363
(Jugeshar)
|
3316015000NRG25120420240107727
|
13/04/2024
|
RUPKESHWAR
|
3316015WL002112
|
RUPKESHWAR
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818798
|
|
RUPKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-028-002/375
(Jugeshar)
|
3316015000NRG25120420240107766
|
13/04/2024
|
Gopi Kumar
|
3316015WL002113
|
Gopi Kumar
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818796
|
|
GOPI KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
ARANG
|
CH-16-015-028-002/377
(Jugeshar)
|
3316015000NRG25120420240108625
|
13/04/2024
|
Anita Sahu
|
3316015WL002120
|
Anita Sahu
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819133
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-028-002/377
(Jugeshar)
|
3316015000NRG25120420240108624
|
13/04/2024
|
Vipendra Kumar
|
3316015WL002120
|
Vipendra Kumar
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818757
|
|
Vipendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
ARANG
|
CH-16-015-028-002/378
(Jugeshar)
|
3316015000NRG25120420240107767
|
13/04/2024
|
Sunita Tandan
|
3316015WL002113
|
Sunita Tandan
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819134
|
|
SUNITA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
ARANG
|
CH-16-015-028-002/40
(Jugeshar)
|
3316015000NRG25120420240108626
|
13/04/2024
|
nandkumar
|
3316015WL002120
|
nandkumar
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819126
|
|
NAND KUMAR S O PERDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
ARANG
|
CH-16-015-028-002/45
(Jugeshar)
|
3316015000NRG25120420240107730
|
13/04/2024
|
brujmohan
|
3316015WL002112
|
brujmohan
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818871
|
|
BRIJMOHAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ARANG
|
CH-16-015-028-002/45
(Jugeshar)
|
3316015000NRG25120420240107731
|
13/04/2024
|
kiran
|
3316015WL002112
|
kiran
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818875
|
|
KIRAN W/O BRUZMOHAN GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ARANG
|
CH-16-015-028-002/48
(Jugeshar)
|
3316015000NRG25120420240108627
|
13/04/2024
|
ahiliya
|
3316015WL002120
|
ahiliya
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818885
|
|
Ahilya Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
ARANG
|
CH-16-015-028-002/51
(Jugeshar)
|
3316015000NRG25120420240108628
|
13/04/2024
|
tulsi
|
3316015WL002120
|
tulsi
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818822
|
|
TULSIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-028-002/55
(Jugeshar)
|
3316015000NRG25120420240107768
|
13/04/2024
|
fulbati
|
3316015WL002113
|
fulbati
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819013
|
|
MRS FULBATI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
661
|
ARANG
|
CH-16-015-028-002/6
(Jugeshar)
|
3316015000NRG25120420240107769
|
13/04/2024
|
chintaram
|
3316015WL002113
|
chintaram
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819078
|
|
Mr. CHINTARAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
662
|
ARANG
|
CH-16-015-028-002/6
(Jugeshar)
|
3316015000NRG25120420240107770
|
13/04/2024
|
SUNITA
|
3316015WL002113
|
SUNITA
|
00354
|
PUNB0203000
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267818891
|
|
SUNEETA W/O CHNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-028-002/65
(Jugeshar)
|
3316015000NRG25120420240108629
|
13/04/2024
|
sham bai
|
3316015WL002120
|
sham bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818854
|
|
SHYAMBAI W/O SALIKRAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
ARANG
|
CH-16-015-028-002/67
(Jugeshar)
|
3316015000NRG25120420240107732
|
13/04/2024
|
revti bai
|
3316015WL002112
|
revti bai
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267819017
|
|
Rewati Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
ARANG
|
CH-16-015-028-002/7
(Jugeshar)
|
3316015000NRG25120420240108630
|
13/04/2024
|
sunita
|
3316015WL002120
|
sunita
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818845
|
|
SUNITA W/O MOHAN RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
ARANG
|
CH-16-015-028-002/70
(Jugeshar)
|
3316015000NRG25120420240107734
|
13/04/2024
|
pancho bai
|
3316015WL002112
|
pancho bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819066
|
|
PACHO BAI W/O BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ARANG
|
CH-16-015-028-002/70
(Jugeshar)
|
3316015000NRG25120420240107733
|
13/04/2024
|
vikaram
|
3316015WL002112
|
vikaram
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819005
|
|
Bikram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
ARANG
|
CH-16-015-028-002/73
(Jugeshar)
|
3316015000NRG25120420240107771
|
13/04/2024
|
raj bai
|
3316015WL002113
|
raj bai
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818907
|
|
RAJBAI W/O DAYALU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
ARANG
|
CH-16-015-028-002/83
(Jugeshar)
|
3316015000NRG25120420240107735
|
13/04/2024
|
narmada
|
3316015WL002112
|
narmada
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819071
|
|
NARMDABAI W O SHOBHURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
ARANG
|
CH-16-015-028-002/90
(Jugeshar)
|
3316015000NRG25120420240107772
|
13/04/2024
|
Satyavati Kurre
|
3316015WL002113
|
Satyavati Kurre
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267818749
|
|
SATYAVATI KURRE W/O NAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
ARANG
|
CH-16-015-028-002/96
(Jugeshar)
|
3316015000NRG25120420240107773
|
13/04/2024
|
sita bai
|
3316015WL002113
|
sita bai
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267818857
|
|
SITABAI W/O KARTIKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-028-002/98
(Jugeshar)
|
3316015000NRG25120420240108631
|
13/04/2024
|
dilip kumar
|
3316015WL002120
|
dilip kumar
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819061
|
|
MR DILEEP KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247506
|
247506
|
|
|
|
|
|
|
|
|
673
|
ARANG
|
CH-16-015-028-002/248
(Jugeshar)
|
3316015000NRG25120420240107716
|
13/04/2024
|
aswani
|
3316015WL002112
|
aswani
|
00354
|
PUNB0255400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267819135
|
|
Mr. ASHWANI KUMAR GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
674
|
ARANG
|
CH-16-015-028-002/348
(Jugeshar)
|
3316015000NRG25120420240107764
|
13/04/2024
|
chandrashekhar
|
3316015WL002113
|
chandrashekhar
|
00354
|
PUNB0255400
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267819136
|
|
CHANDRA SHEKAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-038-001/116
(Chicha)
|
3316015000NRG25120420240109613
|
13/04/2024
|
SARJU
|
3316015WL002142
|
SARJU
|
00354
|
PUNB0255400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267819137
|
|
SARAJU DHRUV
|
UNION BANK OF INDIA(508500)
|
|
676
|
ARANG
|
CH-16-015-038-001/144
(Chicha)
|
3316015000NRG25120420240109612
|
13/04/2024
|
kaousilya
|
3316015WL002141
|
kaousilya
|
00354
|
PUNB0255400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267819139
|
|
KAUSHILIYA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ARANG
|
CH-16-015-038-001/69
(Chicha)
|
3316015000NRG25120420240109564
|
13/04/2024
|
gokul
|
3316015WL002139
|
gokul
|
00354
|
PUNB0255400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267819138
|
|
GOKUL MATWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
678
|
ARANG
|
CH-16-015-098-002/324
(Parsadaa)
|
3316015000NRG25120420240109666
|
13/04/2024
|
Dushiyant
|
3316015WL002148
|
Dushiyant
|
00354
|
PUNB0738700
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267818629
|
|
DUSHYANT GAJENDR
|
BANK OF BARODA(606985)
|
|
679
|
ARANG
|
CH-16-015-125-001/183
(Chorbhatti)
|
3316015000NRG25120420240109631
|
13/04/2024
|
Sukhdev
|
3316015WL002144
|
Sukhdev
|
00354
|
PUNB0738700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267818628
|
|
Mr. SUKHDEV CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
680
|
ARANG
|
CH-16-015-022-001/367
(Toargaon)
|
3316015000NRG25120420240105992
|
13/04/2024
|
kalyani sahu
|
3316015WL002070
|
kalyani sahu
|
00415
|
SBIN0017095
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267818616
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680869
|
680869
|
|
|
|
|
|
|
|