|
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-16-015-021-001/132
(Khamariya)
|
3316015000NRG25110520240896665
|
11/05/2024
|
OMKAR
|
3316015WL017013
|
OMKAR
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817288
|
|
ONKAR PRASAD NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-021-001/14
(Khamariya)
|
3316015000NRG25110520240896667
|
11/05/2024
|
Durga
|
3316015WL017013
|
Durga
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817080
|
|
DURGA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-021-001/170
(Khamariya)
|
3316015000NRG25110520240896679
|
11/05/2024
|
PURNIMA NISHAD
|
3316015WL017013
|
PURNIMA NISHAD
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817081
|
|
PURNIMA NISHAD
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-021-001/20
(Khamariya)
|
3316015000NRG25110520240896690
|
11/05/2024
|
indrani sen
|
3316015WL017013
|
indrani sen
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817083
|
|
NDRANI SEN
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-021-001/214
(Khamariya)
|
3316015000NRG25110520240896696
|
11/05/2024
|
Kalyani Bai Nirmalkar
|
3316015WL017013
|
Kalyani Bai Nirmalkar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817078
|
|
KALYANI BAI NIRMALKA
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-021-001/214
(Khamariya)
|
3316015000NRG25110520240896695
|
11/05/2024
|
SONIYA NIRMALKAR
|
3316015WL017013
|
SONIYA NIRMALKAR
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817124
|
|
MISS SONIYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARANG
|
CH-16-015-021-001/216
(Khamariya)
|
3316015000NRG25110520240896697
|
11/05/2024
|
TARA NISHAD
|
3316015WL017013
|
TARA NISHAD
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817086
|
|
TARA NISHAD
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-021-001/219
(Khamariya)
|
3316015000NRG25110520240896698
|
11/05/2024
|
DEEPIKA VERMA
|
3316015WL017013
|
DEEPIKA VERMA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817127
|
|
MRS DEEPIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARANG
|
CH-16-015-021-001/23
(Khamariya)
|
3316015000NRG25110520240896701
|
11/05/2024
|
NIRMALA
|
3316015WL017013
|
NIRMALA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817088
|
|
Mrs. NIRMALA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ARANG
|
CH-16-015-021-001/23
(Khamariya)
|
3316015000NRG25110520240896702
|
11/05/2024
|
Shivkumari
|
3316015WL017013
|
Shivkumari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817076
|
|
SHIVKUMARI NISHAD W
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-021-001/28
(Khamariya)
|
3316015000NRG25110520240896704
|
11/05/2024
|
Divya
|
3316015WL017013
|
Divya
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817118
|
|
DIVYA VERMA
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-021-001/329
(Khamariya)
|
3316015000NRG25110520240896713
|
11/05/2024
|
Gayatri
|
3316015WL017013
|
Gayatri
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817123
|
|
GAYATRI NISHAD
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-021-001/335
(Khamariya)
|
3316015000NRG25110520240896718
|
11/05/2024
|
satrupa
|
3316015WL017013
|
satrupa
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817117
|
|
Mrs. SATRUPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ARANG
|
CH-16-015-021-001/337
(Khamariya)
|
3316015000NRG25110520240896719
|
11/05/2024
|
Ratna
|
3316015WL017013
|
Ratna
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817082
|
|
RATNA NISHAD
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-021-001/345
(Khamariya)
|
3316015000NRG25110520240896723
|
11/05/2024
|
CHANDRAVATI NISHAD
|
3316015WL017013
|
CHANDRAVATI NISHAD
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817084
|
|
CHANDRAVATI NISHAD
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-021-001/44
(Khamariya)
|
3316015000NRG25110520240896733
|
11/05/2024
|
Digeshwari
|
3316015WL017013
|
Digeshwari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817085
|
|
DIGESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-021-001/58
(Khamariya)
|
3316015000NRG25110520240896743
|
11/05/2024
|
LILESHWARI
|
3316015WL017013
|
LILESHWARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817126
|
|
LILESHWARI DO BIRJHURAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARANG
|
CH-16-015-021-001/6
(Khamariya)
|
3316015000NRG25110520240896746
|
11/05/2024
|
MAMTA YADAV
|
3316015WL017013
|
MAMTA YADAV
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817128
|
|
MAMTA YADAV D/O DAYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARANG
|
CH-16-015-021-001/7
(Khamariya)
|
3316015000NRG25110520240896757
|
11/05/2024
|
TEMIN NIRMALKAR
|
3316015WL017013
|
TEMIN NIRMALKAR
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817077
|
|
TEMIN NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-021-001/93
(Khamariya)
|
3316015000NRG25110520240896775
|
11/05/2024
|
CHURAWAN
|
3316015WL017013
|
CHURAWAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817079
|
|
CHURAMAN LAL PATIL
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-049-001/300
(Kosamkhuta)
|
3316015083NRG25110520240898837
|
11/05/2024
|
SARITA
|
3316015WL017044
|
SARITA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817119
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-069-002/10
(Guma)
|
3316015000NRG25110520240895911
|
11/05/2024
|
Mohan Dhidhi
|
3316015WL017004
|
Mohan Dhidhi
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117816684
|
|
MOHAN DHIDHI
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-069-002/126
(Guma)
|
3316015000NRG25110520240895923
|
11/05/2024
|
KIRAN GILHARE
|
3316015WL017004
|
KIRAN GILHARE
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817286
|
|
KIRAN GILHARE
|
CANARA BANK(508532)
|
|
24
|
ARANG
|
CH-16-015-077-001/254
(Khorsi)
|
3316015000NRG25110520240897011
|
11/05/2024
|
INDRANI
|
3316015WL017017
|
INDRANI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817087
|
|
NDRANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-083-001/1085
(Korasi)
|
3316015083NRG25110520240898699
|
11/05/2024
|
Karan Banjare
|
3316015WL017040
|
Karan Banjare
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816522
|
|
KARAN KUMAR D O LAKH
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-083-001/18
(Korasi)
|
3316015000NRG25110520240898530
|
11/05/2024
|
Tikesh Khute
|
3316015WL017037
|
Tikesh Khute
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817279
|
|
TIKESH KUMAR KHUTE S
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-083-001/306
(Korasi)
|
3316015083NRG25110520240898729
|
11/05/2024
|
shivkumar
|
3316015WL017040
|
shivkumar
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117817287
|
|
Mr. SHIV KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
ARANG
|
CH-16-015-083-001/414
(Korasi)
|
3316015083NRG25110520240898748
|
11/05/2024
|
LIKESHWARI SAHU
|
3316015WL017040
|
LIKESHWARI SAHU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817282
|
|
Mrs. LIKESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ARANG
|
CH-16-015-083-001/452
(Korasi)
|
3316015000NRG25110520240898590
|
11/05/2024
|
nagesh khutee
|
3316015WL017037
|
nagesh khutee
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817281
|
|
NAGESH KUMAR KHUTE S
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-083-001/574
(Korasi)
|
3316015083NRG25110520240898776
|
11/05/2024
|
CHANDRIKA
|
3316015WL017040
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817283
|
|
MISS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARANG
|
CH-16-015-083-001/574
(Korasi)
|
3316015083NRG25110520240898777
|
11/05/2024
|
ISHWARI
|
3316015WL017040
|
ISHWARI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817284
|
|
Ishwari Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARANG
|
CH-16-015-083-001/574
(Korasi)
|
3316015083NRG25110520240898775
|
11/05/2024
|
LOKNATH
|
3316015WL017040
|
LOKNATH
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816521
|
|
Loknath Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARANG
|
CH-16-015-083-001/766
(Korasi)
|
3316015000NRG25110520240898650
|
11/05/2024
|
URMILA
|
3316015WL017037
|
URMILA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817089
|
|
URMILA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-097-002/198
(Rasota)
|
3316015000NRG25110520240896507
|
11/05/2024
|
BUDHRAM
|
3316015WL017012
|
BUDHRAM
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817121
|
|
BUDHRAM YADAV
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-097-002/198
(Rasota)
|
3316015000NRG25110520240896509
|
11/05/2024
|
Geeta
|
3316015WL017012
|
Geeta
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117817122
|
|
GEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARANG
|
CH-16-015-097-002/218
(Rasota)
|
3316015000NRG25110520240896519
|
11/05/2024
|
DIPKUMARI
|
3316015WL017012
|
DIPKUMARI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817120
|
|
DEEPKUMARI BARMAN
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-097-002/218
(Rasota)
|
3316015000NRG25110520240896520
|
11/05/2024
|
VIDYAMANI
|
3316015WL017012
|
VIDYAMANI
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117817125
|
|
VIDYAMANI BARMAN
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-097-002/228-A
(Rasota)
|
3316015000NRG25110520240896532
|
11/05/2024
|
SANTOSH
|
3316015WL017012
|
SANTOSH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4117817285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35886
|
35886
|
|
|
|
|
|
|
|
|
39
|
ARANG
|
CH-16-015-083-001/420
(Korasi)
|
3316015083NRG25110520240898752
|
11/05/2024
|
RAMESHWAR VERMA
|
3316015WL017040
|
RAMESHWAR VERMA
|
00045
|
BARB0AVANTI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816741
|
|
RAMESHWAR D O JAMOHA
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-083-001/614
(Korasi)
|
3316015000NRG25110520240898618
|
11/05/2024
|
DILIP
|
3316015WL017037
|
DILIP
|
00045
|
BARB0AVANTI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817280
|
|
Dilip Devangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
ARANG
|
CH-16-015-069-002/1
(Guma)
|
3316015000NRG25110520240895910
|
11/05/2024
|
MAALTI
|
3316015WL017004
|
MAALTI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817275
|
|
MALTI BAI W O RISHI
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-069-002/1
(Guma)
|
3316015000NRG25110520240895909
|
11/05/2024
|
RISHI KUMAR
|
3316015WL017004
|
RISHI KUMAR
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817255
|
|
RISHI KUMAR CHELAK S
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-069-002/100
(Guma)
|
3316015000NRG25110520240895913
|
11/05/2024
|
KIRTI
|
3316015WL017004
|
KIRTI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816674
|
|
KIRTI BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-069-002/100
(Guma)
|
3316015000NRG25110520240895912
|
11/05/2024
|
RAJENDRA
|
3316015WL017004
|
RAJENDRA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816673
|
|
RAJENDRA KUMAR GILHA
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-069-002/101
(Guma)
|
3316015000NRG25110520240895914
|
11/05/2024
|
mohit
|
3316015WL017004
|
mohit
|
00045
|
BARB0DBBANA
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117816988
|
|
MOHIT KUMAR CHELAK
|
IDBI BANK(607095)
|
|
46
|
ARANG
|
CH-16-015-069-002/102
(Guma)
|
3316015000NRG25110520240895916
|
11/05/2024
|
MEENA
|
3316015WL017004
|
MEENA
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816951
|
|
MEENABAI NAWRANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ARANG
|
CH-16-015-069-002/102
(Guma)
|
3316015000NRG25110520240895915
|
11/05/2024
|
RAJJU
|
3316015WL017004
|
RAJJU
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817260
|
|
Mr. BHUNESHWAR NAVRANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
ARANG
|
CH-16-015-069-002/112
(Guma)
|
3316015000NRG25110520240895919
|
11/05/2024
|
MADHU BAI
|
3316015WL017004
|
MADHU BAI
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816575
|
|
MADHUBAI GILHARE W O
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-069-002/112
(Guma)
|
3316015000NRG25110520240895918
|
11/05/2024
|
SANGRAM
|
3316015WL017004
|
SANGRAM
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816986
|
|
SANGRAM SINGH S O JA
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-069-002/116
(Guma)
|
3316015000NRG25110520240895921
|
11/05/2024
|
RUKHMANI
|
3316015WL017004
|
RUKHMANI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816661
|
|
RUKHMANI W O SUKHURA
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-069-002/116
(Guma)
|
3316015000NRG25110520240895920
|
11/05/2024
|
SUKHURAM
|
3316015WL017004
|
SUKHURAM
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816666
|
|
Mr. SUKHURAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
ARANG
|
CH-16-015-069-002/124
(Guma)
|
3316015000NRG25110520240895922
|
11/05/2024
|
ASHKARAN
|
3316015WL017004
|
ASHKARAN
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817245
|
|
ASHKARAN GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARANG
|
CH-16-015-069-002/13
(Guma)
|
3316015000NRG25110520240895926
|
11/05/2024
|
KELASH
|
3316015WL017004
|
KELASH
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117817269
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-069-002/13
(Guma)
|
3316015000NRG25110520240895924
|
11/05/2024
|
NARENDRA
|
3316015WL017004
|
NARENDRA
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117816953
|
|
NARENDRA KUMAR S O G
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-069-002/13
(Guma)
|
3316015000NRG25110520240895927
|
11/05/2024
|
Ramesh
|
3316015WL017004
|
Ramesh
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
18/05/2024
|
|
4117817297
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-069-002/13
(Guma)
|
3316015000NRG25110520240895925
|
11/05/2024
|
SATRUPA
|
3316015WL017004
|
SATRUPA
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117817270
|
|
SATRUPA BAI W O NARE
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-069-002/139
(Guma)
|
3316015000NRG25110520240895930
|
11/05/2024
|
RAVINA BANJARE
|
3316015WL017004
|
RAVINA BANJARE
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816685
|
|
RAVINA BANJARE
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-069-002/139
(Guma)
|
3316015000NRG25110520240895929
|
11/05/2024
|
sheshram banjare
|
3316015WL017004
|
sheshram banjare
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816533
|
|
SHESHRAM BANJARE
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-069-002/14
(Guma)
|
3316015000NRG25110520240895931
|
11/05/2024
|
GHANSYAM
|
3316015WL017004
|
GHANSYAM
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816681
|
|
GHANSHAYAM JANGDE S
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-069-002/14
(Guma)
|
3316015000NRG25110520240895932
|
11/05/2024
|
SURAJ
|
3316015WL017004
|
SURAJ
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816950
|
|
SURAJ KUMAR JANGDE S
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-069-002/15
(Guma)
|
3316015000NRG25110520240895933
|
11/05/2024
|
DHARAMPAL
|
3316015WL017004
|
DHARAMPAL
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817259
|
|
DHARAM PAL S O GANES
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-069-002/15
(Guma)
|
3316015000NRG25110520240895934
|
11/05/2024
|
LAXMI
|
3316015WL017004
|
LAXMI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817276
|
|
LAXMI BAI W O DHARAM
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-069-002/15
(Guma)
|
3316015000NRG25110520240895935
|
11/05/2024
|
RADHESHYAM
|
3316015WL017004
|
RADHESHYAM
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817268
|
|
RADHESHYAM BANDHE S
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-069-002/16
(Guma)
|
3316015000NRG25110520240895937
|
11/05/2024
|
GANGABAI
|
3316015WL017004
|
GANGABAI
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117816680
|
|
GANGA BAI W O SHYAM
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-069-002/16
(Guma)
|
3316015000NRG25110520240895936
|
11/05/2024
|
SYAMLAL
|
3316015WL017004
|
SYAMLAL
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816670
|
|
SHYAMLAL TANDON S O
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-069-002/17
(Guma)
|
3316015000NRG25110520240895940
|
11/05/2024
|
devlal
|
3316015WL017004
|
devlal
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816945
|
|
DEVLAL TANDON S O SH
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-069-002/17
(Guma)
|
3316015000NRG25110520240895938
|
11/05/2024
|
DULAURIN
|
3316015WL017004
|
DULAURIN
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817267
|
|
DULARI TANDON W O DE
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-069-002/17
(Guma)
|
3316015000NRG25110520240895939
|
11/05/2024
|
tuleshwar
|
3316015WL017004
|
tuleshwar
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816683
|
|
Tuleshwar Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ARANG
|
CH-16-015-069-002/18
(Guma)
|
3316015000NRG25110520240895941
|
11/05/2024
|
CHANDRBAN
|
3316015WL017004
|
CHANDRBAN
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817271
|
|
CHANDRABHAGA W O AM
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-069-002/20
(Guma)
|
3316015000NRG25110520240895942
|
11/05/2024
|
ASHWANI
|
3316015WL017004
|
ASHWANI
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817273
|
|
ASHVANI KUMAR S O GA
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-069-002/22
(Guma)
|
3316015000NRG25110520240895944
|
11/05/2024
|
DIGESHWARI
|
3316015WL017004
|
DIGESHWARI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816991
|
|
DIGESHWARI CHELAK
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-069-002/22
(Guma)
|
3316015000NRG25110520240895943
|
11/05/2024
|
GAYANDAS
|
3316015WL017004
|
GAYANDAS
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816667
|
|
GYANDAS S O PITAMBAR
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-069-002/23
(Guma)
|
3316015000NRG25110520240895945
|
11/05/2024
|
SAILENDRA
|
3316015WL017004
|
SAILENDRA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816653
|
|
SHAILENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-069-002/24
(Guma)
|
3316015000NRG25110520240895946
|
11/05/2024
|
ARUNKUMAR
|
3316015WL017004
|
ARUNKUMAR
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817263
|
|
Anurudra Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ARANG
|
CH-16-015-069-002/24
(Guma)
|
3316015000NRG25110520240895947
|
11/05/2024
|
CHITREKHA
|
3316015WL017004
|
CHITREKHA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817294
|
|
Chitrekhabai Tandon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ARANG
|
CH-16-015-069-002/25
(Guma)
|
3316015000NRG25110520240895950
|
11/05/2024
|
CHALESH
|
3316015WL017004
|
CHALESH
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817298
|
|
CHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-069-002/25
(Guma)
|
3316015000NRG25110520240895949
|
11/05/2024
|
DURGA BAI
|
3316015WL017004
|
DURGA BAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817291
|
|
DURGA DEVI W O PURUS
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-069-002/25
(Guma)
|
3316015000NRG25110520240895948
|
11/05/2024
|
PURSOTTUM
|
3316015WL017004
|
PURSOTTUM
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817243
|
|
PURUSHOTTAM TANDON W
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-069-002/253
(Guma)
|
3316015000NRG25110520240895951
|
11/05/2024
|
Chandraprakash
|
3316015WL017004
|
Chandraprakash
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817251
|
|
CHANDRA PRAKASH S O
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-069-002/26
(Guma)
|
3316015000NRG25110520240895952
|
11/05/2024
|
DHANESH
|
3316015WL017004
|
DHANESH
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816664
|
|
Mr. DHANESH KUMAR GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
81
|
ARANG
|
CH-16-015-069-002/26
(Guma)
|
3316015000NRG25110520240895953
|
11/05/2024
|
SANTOSHI
|
3316015WL017004
|
SANTOSHI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816660
|
|
SANTOSHI BAI GILHARE
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-069-002/28
(Guma)
|
3316015000NRG25110520240895954
|
11/05/2024
|
HEMKUMARI
|
3316015WL017004
|
HEMKUMARI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816654
|
|
Hemkumari Dhidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ARANG
|
CH-16-015-069-002/28
(Guma)
|
3316015000NRG25110520240895955
|
11/05/2024
|
RAKESH
|
3316015WL017004
|
RAKESH
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817241
|
|
Mr. RAKESH KUMAR DHIDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
ARANG
|
CH-16-015-069-002/29
(Guma)
|
3316015000NRG25110520240895956
|
11/05/2024
|
SUKALU
|
3316015WL017004
|
SUKALU
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817264
|
|
Mr. SUKALU BARLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
ARANG
|
CH-16-015-069-002/3
(Guma)
|
3316015000NRG25110520240895958
|
11/05/2024
|
GHASNIN
|
3316015WL017004
|
GHASNIN
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816990
|
|
GHASNIN W O GANESHU
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-069-002/3
(Guma)
|
3316015000NRG25110520240895959
|
11/05/2024
|
rohit
|
3316015WL017004
|
rohit
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817265
|
|
ROHIT S O GANSH
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-069-002/3
(Guma)
|
3316015000NRG25110520240895957
|
11/05/2024
|
RUKHMANI
|
3316015WL017004
|
RUKHMANI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816579
|
|
RUKHMANI BAI W O ROH
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-069-002/31
(Guma)
|
3316015000NRG25110520240895960
|
11/05/2024
|
DINDYAL
|
3316015WL017004
|
DINDYAL
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817274
|
|
DEENDAYAL S O DULAR
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-069-002/31
(Guma)
|
3316015000NRG25110520240895963
|
11/05/2024
|
priti
|
3316015WL017004
|
priti
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816576
|
|
PREETI BAI BANJARE
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-069-002/31
(Guma)
|
3316015000NRG25110520240895961
|
11/05/2024
|
SADHABAI
|
3316015WL017004
|
SADHABAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817277
|
|
SATBAI W O DEENDAYAL
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-069-002/31
(Guma)
|
3316015000NRG25110520240895962
|
11/05/2024
|
UDERAM
|
3316015WL017004
|
UDERAM
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816676
|
|
UDEYRAM S O DEENDAYA
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-069-002/32
(Guma)
|
3316015000NRG25110520240895965
|
11/05/2024
|
DUJBAI
|
3316015WL017004
|
DUJBAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817250
|
|
DUJ BAI W O MAAM RAJ
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-069-002/32
(Guma)
|
3316015000NRG25110520240895964
|
11/05/2024
|
MAMRAJ
|
3316015WL017004
|
MAMRAJ
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816657
|
|
MAMRAJ CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARANG
|
CH-16-015-069-002/33
(Guma)
|
3316015000NRG25110520240895967
|
11/05/2024
|
KAMLABAI
|
3316015WL017004
|
KAMLABAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816624
|
|
KAMLA BAI BANDHE W O
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-069-002/33
(Guma)
|
3316015000NRG25110520240895966
|
11/05/2024
|
SAMELAL
|
3316015WL017004
|
SAMELAL
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816665
|
|
Mr. SAMELAL BARLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
ARANG
|
CH-16-015-069-002/34
(Guma)
|
3316015000NRG25110520240895969
|
11/05/2024
|
MUNNI BHAI
|
3316015WL017004
|
MUNNI BHAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816679
|
|
PUNI BAI W O VIJAY
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-069-002/34
(Guma)
|
3316015000NRG25110520240895970
|
11/05/2024
|
UDIT
|
3316015WL017004
|
UDIT
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816982
|
|
UDIT KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-069-002/34
(Guma)
|
3316015000NRG25110520240895968
|
11/05/2024
|
VIJEYKUMAR
|
3316015WL017004
|
VIJEYKUMAR
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816944
|
|
Mr. VIJAY KUMAR JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
ARANG
|
CH-16-015-069-002/36
(Guma)
|
3316015000NRG25110520240895971
|
11/05/2024
|
PALCHAND
|
3316015WL017004
|
PALCHAND
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817248
|
|
Palchand Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
ARANG
|
CH-16-015-069-002/36
(Guma)
|
3316015000NRG25110520240895972
|
11/05/2024
|
SITALBAI
|
3316015WL017004
|
SITALBAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817290
|
|
Shitalbai Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
ARANG
|
CH-16-015-069-002/38
(Guma)
|
3316015000NRG25110520240895973
|
11/05/2024
|
ENDUram
|
3316015WL017004
|
ENDUram
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816682
|
|
NDU BAI W O NETRAM
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-069-002/38
(Guma)
|
3316015000NRG25110520240895974
|
11/05/2024
|
Gulshan kumar
|
3316015WL017004
|
Gulshan kumar
|
00045
|
BARB0DBBANA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816704
|
|
GULSHAN KUMAR GILHAR
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-069-002/39
(Guma)
|
3316015000NRG25110520240895975
|
11/05/2024
|
BHUNESHWAR
|
3316015WL017004
|
BHUNESHWAR
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817296
|
|
Mr. BHUNESHWAR LAL SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
ARANG
|
CH-16-015-069-002/4
(Guma)
|
3316015000NRG25110520240895976
|
11/05/2024
|
Gopal
|
3316015WL017004
|
Gopal
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817254
|
|
GOPAL DAS DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-069-002/4
(Guma)
|
3316015000NRG25110520240895977
|
11/05/2024
|
RAVISHANKAR
|
3316015WL017004
|
RAVISHANKAR
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817299
|
|
RAVISHANKAR GILHARE
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-069-002/40
(Guma)
|
3316015000NRG25110520240895978
|
11/05/2024
|
DEVCHARAN
|
3316015WL017004
|
DEVCHARAN
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816626
|
|
DEVCHARAN DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARANG
|
CH-16-015-069-002/40
(Guma)
|
3316015000NRG25110520240895979
|
11/05/2024
|
MEENA BAI
|
3316015WL017004
|
MEENA BAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817257
|
|
MINA BAI DAHARIA W O
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-069-002/40
(Guma)
|
3316015000NRG25110520240895980
|
11/05/2024
|
tarachand dahariya
|
3316015WL017004
|
tarachand dahariya
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816694
|
|
TARACHAND DAHARIYA
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-069-002/41
(Guma)
|
3316015000NRG25110520240895981
|
11/05/2024
|
MOTIMBAI
|
3316015WL017004
|
MOTIMBAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816947
|
|
MATIBAI W O SANTOSH
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-069-002/41
(Guma)
|
3316015000NRG25110520240895982
|
11/05/2024
|
SANTOSH
|
3316015WL017004
|
SANTOSH
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816529
|
|
SANTOSH KUMAR GILHAR
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-069-002/41
(Guma)
|
3316015000NRG25110520240895983
|
11/05/2024
|
yogendra
|
3316015WL017004
|
yogendra
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816693
|
|
Yogesh Gilhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ARANG
|
CH-16-015-069-002/43
(Guma)
|
3316015000NRG25110520240895986
|
11/05/2024
|
Devendrakumar Dhidhi
|
3316015WL017004
|
Devendrakumar Dhidhi
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817093
|
|
DEVENDRA KUMAR DHIDH
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-069-002/43
(Guma)
|
3316015000NRG25110520240895984
|
11/05/2024
|
KAMTA
|
3316015WL017004
|
KAMTA
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816671
|
|
KAMTA DIDHI S O PUNI
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-069-002/43
(Guma)
|
3316015000NRG25110520240895985
|
11/05/2024
|
SANTVANTIN
|
3316015WL017004
|
SANTVANTIN
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816675
|
|
SATVANTIN BAI DHID
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-069-002/45
(Guma)
|
3316015000NRG25110520240895987
|
11/05/2024
|
HEMLAL
|
3316015WL017004
|
HEMLAL
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816929
|
|
HEMLAL GILHARE S O L
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-069-002/46
(Guma)
|
3316015000NRG25110520240895989
|
11/05/2024
|
SUNITA
|
3316015WL017004
|
SUNITA
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117816952
|
|
SUNITA BAI W O VINOD
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-069-002/46
(Guma)
|
3316015000NRG25110520240895988
|
11/05/2024
|
VINOD
|
3316015WL017004
|
VINOD
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816672
|
|
VINOD S O PYARELAL
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-069-002/47
(Guma)
|
3316015000NRG25110520240895990
|
11/05/2024
|
dinesh
|
3316015WL017004
|
dinesh
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817249
|
|
DINESH KUMAR CHELAK
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-069-002/48
(Guma)
|
3316015000NRG25110520240895991
|
11/05/2024
|
yasoda bai
|
3316015WL017004
|
yasoda bai
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816896
|
|
YASHODA BAI BANDHE
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-069-002/5
(Guma)
|
3316015000NRG25110520240895992
|
11/05/2024
|
KANhaiya
|
3316015WL017004
|
KANhaiya
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816954
|
|
KANHAIYA S O GABHRA
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-069-002/5
(Guma)
|
3316015000NRG25110520240895993
|
11/05/2024
|
TAR
|
3316015WL017004
|
TAR
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816742
|
|
TARINI DHIDHI W O KA
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-069-002/52
(Guma)
|
3316015000NRG25110520240895994
|
11/05/2024
|
MANOJ
|
3316015WL017004
|
MANOJ
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816989
|
|
MANOJ KUMAR GILHAR
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-069-002/52
(Guma)
|
3316015000NRG25110520240895995
|
11/05/2024
|
PARMESHWARI
|
3316015WL017004
|
PARMESHWARI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817246
|
|
PARMESHWARI GILHAR
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-069-002/53
(Guma)
|
3316015000NRG25110520240895996
|
11/05/2024
|
nitesh kumar
|
3316015WL017004
|
nitesh kumar
|
00045
|
BARB0DBBANA
|
450
|
450
|
Processed
|
18/05/2024
|
|
4117816536
|
|
NITESH KUMAR GHRITLA
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-069-002/54
(Guma)
|
3316015000NRG25110520240895998
|
11/05/2024
|
bimala
|
3316015WL017004
|
bimala
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816984
|
|
BIMLA BAI W O HARIR
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-069-002/54
(Guma)
|
3316015000NRG25110520240895997
|
11/05/2024
|
hariram
|
3316015WL017004
|
hariram
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816946
|
|
HARIRAM S O SHARDA P
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-069-002/55
(Guma)
|
3316015000NRG25110520240895999
|
11/05/2024
|
BUDHARA
|
3316015WL017004
|
BUDHARA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817247
|
|
BUDHARA BAI W O VIJA
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-069-002/56
(Guma)
|
3316015000NRG25110520240896000
|
11/05/2024
|
DHANJIT
|
3316015WL017004
|
DHANJIT
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817244
|
|
DHANJIT SINGH GILHAR
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-069-002/56
(Guma)
|
3316015000NRG25110520240896001
|
11/05/2024
|
GITABAI
|
3316015WL017004
|
GITABAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816625
|
|
GEETABAI W O DHANJEE
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-069-002/57
(Guma)
|
3316015000NRG25110520240896003
|
11/05/2024
|
KOMAL BHAI
|
3316015WL017004
|
KOMAL BHAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816659
|
|
KOMAL BAI W O MAHEND
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-069-002/57
(Guma)
|
3316015000NRG25110520240896002
|
11/05/2024
|
MAHENDRA
|
3316015WL017004
|
MAHENDRA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816658
|
|
MAHENDRA KUAMR S O B
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-069-002/58
(Guma)
|
3316015000NRG25110520240896005
|
11/05/2024
|
MANOJ
|
3316015WL017004
|
MANOJ
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816668
|
|
MANOJ KUMAR GILHARE S/O BHANGI RAM GILHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARANG
|
CH-16-015-069-002/6
(Guma)
|
3316015000NRG25110520240896006
|
11/05/2024
|
BHUKHANLAL
|
3316015WL017004
|
BHUKHANLAL
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816669
|
|
BHUKHAN LAL GILHARE
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-069-002/60
(Guma)
|
3316015000NRG25110520240896007
|
11/05/2024
|
HEMANT
|
3316015WL017004
|
HEMANT
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817253
|
|
HEMANT KUMAR GILHARE
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-069-002/60
(Guma)
|
3316015000NRG25110520240896008
|
11/05/2024
|
padmabai
|
3316015WL017004
|
padmabai
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817252
|
|
PADMA BAI GILHARE W
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-069-002/61
(Guma)
|
3316015000NRG25110520240896009
|
11/05/2024
|
SHIVPRASAD
|
3316015WL017004
|
SHIVPRASAD
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817266
|
|
SHIV PR BANJARE S O
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-069-002/61
(Guma)
|
3316015000NRG25110520240896010
|
11/05/2024
|
SUKWARO
|
3316015WL017004
|
SUKWARO
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817293
|
|
SUKWARO BAI W O SHIV
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-069-002/62
(Guma)
|
3316015000NRG25110520240896011
|
11/05/2024
|
ANITA
|
3316015WL017004
|
ANITA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816948
|
|
ANITA BAI W O SURESH
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-069-002/63
(Guma)
|
3316015000NRG25110520240896013
|
11/05/2024
|
Princi Gawaskar
|
3316015WL017004
|
Princi Gawaskar
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816688
|
|
PRINSI GAVASKAR S O
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-069-002/63
(Guma)
|
3316015000NRG25110520240896012
|
11/05/2024
|
TEJKUMAR
|
3316015WL017004
|
TEJKUMAR
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816987
|
|
Mr. TEJKUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
141
|
ARANG
|
CH-16-015-069-002/67
(Guma)
|
3316015000NRG25110520240896014
|
11/05/2024
|
BHARAT
|
3316015WL017004
|
BHARAT
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816949
|
|
Mr. BHARAT GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
ARANG
|
CH-16-015-069-002/67
(Guma)
|
3316015000NRG25110520240896015
|
11/05/2024
|
LATABAI
|
3316015WL017004
|
LATABAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816662
|
|
LATA W O BHARAT
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-069-002/67
(Guma)
|
3316015000NRG25110520240896016
|
11/05/2024
|
mohit
|
3316015WL017004
|
mohit
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817242
|
|
MOHIT KUMAR GILHARE
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-069-002/70
(Guma)
|
3316015000NRG25110520240896018
|
11/05/2024
|
PARVATI
|
3316015WL017004
|
PARVATI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817272
|
|
PARVATI BAI W O THAN
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-069-002/70
(Guma)
|
3316015000NRG25110520240896017
|
11/05/2024
|
THANWAR
|
3316015WL017004
|
THANWAR
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816678
|
|
THANWAR DAS S O BALI
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-069-002/72
(Guma)
|
3316015000NRG25110520240896019
|
11/05/2024
|
GANESHRAM
|
3316015WL017004
|
GANESHRAM
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817262
|
|
Ganesh Ram Gilhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ARANG
|
CH-16-015-069-002/73
(Guma)
|
3316015000NRG25110520240896021
|
11/05/2024
|
AMRIKA
|
3316015WL017004
|
AMRIKA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817295
|
|
AMRIKA BAI W O SHATR
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-069-002/73
(Guma)
|
3316015000NRG25110520240896022
|
11/05/2024
|
randhir
|
3316015WL017004
|
randhir
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816942
|
|
RANDHIR KUMAR GRITLA
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-069-002/73
(Guma)
|
3316015000NRG25110520240896020
|
11/05/2024
|
SATRUHAN
|
3316015WL017004
|
SATRUHAN
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817256
|
|
SHATRUGHAN GILHARE S
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-069-002/74
(Guma)
|
3316015000NRG25110520240896024
|
11/05/2024
|
HEMLAL
|
3316015WL017004
|
HEMLAL
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816652
|
|
HEMLAL GILHARE S O J
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-069-002/74
(Guma)
|
3316015000NRG25110520240896025
|
11/05/2024
|
SUNIL
|
3316015WL017004
|
SUNIL
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117816656
|
|
SUNIL BAI W O VIJAY
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-069-002/74
(Guma)
|
3316015000NRG25110520240896023
|
11/05/2024
|
VIJAY
|
3316015WL017004
|
VIJAY
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816943
|
|
VIJAY KUMAR S O JAGD
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-069-002/78
(Guma)
|
3316015000NRG25110520240896026
|
11/05/2024
|
MUKESH
|
3316015WL017004
|
MUKESH
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817261
|
|
MUKESH KUMAR GILHRE
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-069-002/78
(Guma)
|
3316015000NRG25110520240896027
|
11/05/2024
|
Sarojani Gilhare
|
3316015WL017004
|
Sarojani Gilhare
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816897
|
|
SAROJANI GILHARE
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-069-002/8
(Guma)
|
3316015000NRG25110520240896028
|
11/05/2024
|
KAMLABAI
|
3316015WL017004
|
KAMLABAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816663
|
|
KAMLA BAI W O SUKHLA
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-069-002/80
(Guma)
|
3316015000NRG25110520240896029
|
11/05/2024
|
SANTOSH
|
3316015WL017004
|
SANTOSH
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816985
|
|
SANTOSH KUMAR S O CH
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-069-002/80
(Guma)
|
3316015000NRG25110520240896030
|
11/05/2024
|
SUMITRA
|
3316015WL017004
|
SUMITRA
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117816651
|
|
Sumitra Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
ARANG
|
CH-16-015-069-002/87
(Guma)
|
3316015000NRG25110520240896031
|
11/05/2024
|
GOPAL
|
3316015WL017004
|
GOPAL
|
00045
|
BARB0DBBANA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117816628
|
|
GOPAL DAS S O SEHDEV
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-069-002/88
(Guma)
|
3316015000NRG25110520240896033
|
11/05/2024
|
KAMLESH
|
3316015WL017004
|
KAMLESH
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816686
|
|
KAMLESH GILHARE S O
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-069-002/88
(Guma)
|
3316015000NRG25110520240896032
|
11/05/2024
|
PRATIBHA
|
3316015WL017004
|
PRATIBHA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816655
|
|
PRATIBHA GILHARE W O
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-069-002/89
(Guma)
|
3316015000NRG25110520240896034
|
11/05/2024
|
SANRAM
|
3316015WL017004
|
SANRAM
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817258
|
|
SANTRAM DHIDHI S O P
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-069-002/90
(Guma)
|
3316015000NRG25110520240896036
|
11/05/2024
|
BENA
|
3316015WL017004
|
BENA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817292
|
|
Mrs. BENA BARLE W\O PALTAN BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ARANG
|
CH-16-015-069-002/90
(Guma)
|
3316015000NRG25110520240896035
|
11/05/2024
|
PALTAN
|
3316015WL017004
|
PALTAN
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816627
|
|
PALTAN S O SUKALU
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-069-002/92
(Guma)
|
3316015000NRG25110520240896037
|
11/05/2024
|
KESRAM
|
3316015WL017004
|
KESRAM
|
00045
|
BARB0DBBANA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816677
|
|
KESHRAM S O DEENDAYA
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-069-002/96
(Guma)
|
3316015000NRG25110520240896038
|
11/05/2024
|
SUSHMITA BAI
|
3316015WL017004
|
SUSHMITA BAI
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816687
|
|
SUSHMITA BAI W O UTP
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-077-001/301
(Khorsi)
|
3316015000NRG25110520240897027
|
11/05/2024
|
Kekti Sahu
|
3316015WL017017
|
Kekti Sahu
|
00045
|
BARB0DBBANA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817301
|
|
KETKI SAHU D O DHANU
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25110520240897033
|
11/05/2024
|
Chintu
|
3316015WL017017
|
Chintu
|
00045
|
BARB0DBBANA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817300
|
|
CHINTU S O RAMNIHAL
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-077-001/39
(Khorsi)
|
3316015000NRG25110520240897051
|
11/05/2024
|
parmeshvari
|
3316015WL017017
|
parmeshvari
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816844
|
|
PARMESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-083-001/483
(Korasi)
|
3316015083NRG25110520240898761
|
11/05/2024
|
VIRENDRA
|
3316015WL017040
|
VIRENDRA
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817161
|
|
VIRENDRA KUMAR BANCHHOR
|
IDBI BANK(607095)
|
|
170
|
ARANG
|
CH-16-015-083-001/58
(Korasi)
|
3316015083NRG25110520240898782
|
11/05/2024
|
NETRAM DEWANGAN
|
3316015WL017040
|
NETRAM DEWANGAN
|
00045
|
BARB0DBBANA
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117816740
|
|
NETRAM DEVANGAN S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107789
|
107789
|
|
|
|
|
|
|
|
|
171
|
ARANG
|
CH-16-015-021-001/10
(Khamariya)
|
3316015000NRG25110520240896644
|
11/05/2024
|
BIRAJHABAI
|
3316015WL017013
|
BIRAJHABAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816571
|
|
BRJHA VERMA WOPARDES
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-021-001/10
(Khamariya)
|
3316015000NRG25110520240896645
|
11/05/2024
|
PARDESHI
|
3316015WL017013
|
PARDESHI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817040
|
|
PRDESHI VERMA SO JAI
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-021-001/101
(Khamariya)
|
3316015000NRG25110520240896646
|
11/05/2024
|
ANUJ
|
3316015WL017013
|
ANUJ
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816555
|
|
Mr. ANUJRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ARANG
|
CH-16-015-021-001/101
(Khamariya)
|
3316015000NRG25110520240896647
|
11/05/2024
|
KUMARI BAI
|
3316015WL017013
|
KUMARI BAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816553
|
|
Mrs. KUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ARANG
|
CH-16-015-021-001/11
(Khamariya)
|
3316015000NRG25110520240896648
|
11/05/2024
|
FULBATI
|
3316015WL017013
|
FULBATI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816574
|
|
Mrs. FOOLBATI NISHAD WO Mr. PANCH RAM NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ARANG
|
CH-16-015-021-001/11
(Khamariya)
|
3316015000NRG25110520240896649
|
11/05/2024
|
PANCHURAM
|
3316015WL017013
|
PANCHURAM
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817044
|
|
PANCHURAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-021-001/110
(Khamariya)
|
3316015000NRG25110520240896651
|
11/05/2024
|
AMARBATI
|
3316015WL017013
|
AMARBATI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817311
|
|
AMARBATI NISHAD WO J
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-021-001/110
(Khamariya)
|
3316015000NRG25110520240896650
|
11/05/2024
|
JAGDISH
|
3316015WL017013
|
JAGDISH
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817312
|
|
JAGDISH NISHAD SO SU
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-021-001/113
(Khamariya)
|
3316015000NRG25110520240896652
|
11/05/2024
|
SUSHILA
|
3316015WL017013
|
SUSHILA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816559
|
|
SUSHILA VERMA WO YOG
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-021-001/114
(Khamariya)
|
3316015000NRG25110520240896653
|
11/05/2024
|
PREMINBAI
|
3316015WL017013
|
PREMINBAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816594
|
|
PREMIN BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-021-001/116
(Khamariya)
|
3316015000NRG25110520240896654
|
11/05/2024
|
KRISHAN KUMAR
|
3316015WL017013
|
KRISHAN KUMAR
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816605
|
|
KRISHNA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-021-001/116
(Khamariya)
|
3316015000NRG25110520240896655
|
11/05/2024
|
KUMARI VERMA
|
3316015WL017013
|
KUMARI VERMA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816602
|
|
KUMARI VERMA WO KRIS
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-021-001/127
(Khamariya)
|
3316015000NRG25110520240896656
|
11/05/2024
|
HEERA
|
3316015WL017013
|
HEERA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817220
|
|
HIRA BAI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ARANG
|
CH-16-015-021-001/128
(Khamariya)
|
3316015000NRG25110520240896659
|
11/05/2024
|
BALIRAM
|
3316015WL017013
|
BALIRAM
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816526
|
|
BALIRAM VERMA SO FIR
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-021-001/128
(Khamariya)
|
3316015000NRG25110520240896658
|
11/05/2024
|
DHANIRAM
|
3316015WL017013
|
DHANIRAM
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816558
|
|
Mr. DHANI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
186
|
ARANG
|
CH-16-015-021-001/128
(Khamariya)
|
3316015000NRG25110520240896660
|
11/05/2024
|
DROPATI
|
3316015WL017013
|
DROPATI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816705
|
|
DRAUPATI VERMA WO BA
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-021-001/13
(Khamariya)
|
3316015000NRG25110520240896661
|
11/05/2024
|
CHANDRIKA
|
3316015WL017013
|
CHANDRIKA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816554
|
|
CHANDRIKA NISHAD WO
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-021-001/131
(Khamariya)
|
3316015000NRG25110520240896662
|
11/05/2024
|
ANNAPURNA
|
3316015WL017013
|
ANNAPURNA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816590
|
|
ANNAPURNA VERMA WO B
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-021-001/132
(Khamariya)
|
3316015000NRG25110520240896664
|
11/05/2024
|
BINDABAI
|
3316015WL017013
|
BINDABAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816611
|
|
BINDA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-021-001/132
(Khamariya)
|
3316015000NRG25110520240896663
|
11/05/2024
|
SHIVKUMAR
|
3316015WL017013
|
SHIVKUMAR
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816589
|
|
SHIV KUMAR NISHAD SO
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-021-001/138
(Khamariya)
|
3316015000NRG25110520240896666
|
11/05/2024
|
DURGABAI
|
3316015WL017013
|
DURGABAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817315
|
|
DURGA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-021-001/143
(Khamariya)
|
3316015000NRG25110520240896668
|
11/05/2024
|
VANITA
|
3316015WL017013
|
VANITA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816586
|
|
VANITA SEN WO NARESH
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-021-001/147
(Khamariya)
|
3316015000NRG25110520240896669
|
11/05/2024
|
FULBAI
|
3316015WL017013
|
FULBAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816573
|
|
FULBAI VERMA WO HARI
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-021-001/148
(Khamariya)
|
3316015000NRG25110520240896670
|
11/05/2024
|
URMILA
|
3316015WL017013
|
URMILA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817235
|
|
Mrs. URMILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
ARANG
|
CH-16-015-021-001/15
(Khamariya)
|
3316015000NRG25110520240896671
|
11/05/2024
|
CHHANNU
|
3316015WL017013
|
CHHANNU
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817221
|
|
CHHANU RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-021-001/15
(Khamariya)
|
3316015000NRG25110520240896672
|
11/05/2024
|
KALYANI
|
3316015WL017013
|
KALYANI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817219
|
|
KALYANI NISHAD WO CH
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-021-001/166
(Khamariya)
|
3316015000NRG25110520240896674
|
11/05/2024
|
Lata
|
3316015WL017013
|
Lata
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816562
|
|
LATA NISHAD WO SEWA
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-021-001/169
(Khamariya)
|
3316015000NRG25110520240896677
|
11/05/2024
|
KRITIBAI
|
3316015WL017013
|
KRITIBAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816608
|
|
KIRTIN NISHAD WO PA
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-021-001/17
(Khamariya)
|
3316015000NRG25110520240896678
|
11/05/2024
|
SIRABAI
|
3316015WL017013
|
SIRABAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816585
|
|
SIRA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-021-001/173
(Khamariya)
|
3316015000NRG25110520240896681
|
11/05/2024
|
DEVCHARAN
|
3316015WL017013
|
DEVCHARAN
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816547
|
|
DEVCHARAN NISHAD SO
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-021-001/173
(Khamariya)
|
3316015000NRG25110520240896680
|
11/05/2024
|
DULARI
|
3316015WL017013
|
DULARI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816569
|
|
DULARI BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-021-001/177
(Khamariya)
|
3316015000NRG25110520240896682
|
11/05/2024
|
SANTOSHI
|
3316015WL017013
|
SANTOSHI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816587
|
|
SANTOSHI NISHAD WO R
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-021-001/18
(Khamariya)
|
3316015000NRG25110520240896684
|
11/05/2024
|
MONGARA
|
3316015WL017013
|
MONGARA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816548
|
|
Mrs. MONGARA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
ARANG
|
CH-16-015-021-001/18
(Khamariya)
|
3316015000NRG25110520240896683
|
11/05/2024
|
SANTOSH
|
3316015WL017013
|
SANTOSH
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816539
|
|
SANTOSH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARANG
|
CH-16-015-021-001/187
(Khamariya)
|
3316015000NRG25110520240896685
|
11/05/2024
|
DAYALURAM
|
3316015WL017013
|
DAYALURAM
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816556
|
|
Mr. DAYALU S/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
ARANG
|
CH-16-015-021-001/196
(Khamariya)
|
3316015000NRG25110520240896686
|
11/05/2024
|
PARMILA
|
3316015WL017013
|
PARMILA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816591
|
|
PRAMILA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-021-001/198
(Khamariya)
|
3316015000NRG25110520240896687
|
11/05/2024
|
GAYATRI
|
3316015WL017013
|
GAYATRI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816552
|
|
Mrs. GAYATRI BAI NISHAD WO Mr. RAMESH KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
ARANG
|
CH-16-015-021-001/199
(Khamariya)
|
3316015000NRG25110520240896688
|
11/05/2024
|
PREMIN
|
3316015WL017013
|
PREMIN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817313
|
|
PREMIN YADAV WO MADA
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-021-001/20
(Khamariya)
|
3316015000NRG25110520240896689
|
11/05/2024
|
RAJOBAI
|
3316015WL017013
|
RAJOBAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816557
|
|
Mrs. RAJO BAI SEN
|
INDIAN BANK(607105)
|
|
210
|
ARANG
|
CH-16-015-021-001/204
(Khamariya)
|
3316015000NRG25110520240896691
|
11/05/2024
|
Kusum
|
3316015WL017013
|
Kusum
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817038
|
|
KUSUM NISHAD WO GYAN
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-021-001/205
(Khamariya)
|
3316015000NRG25110520240896692
|
11/05/2024
|
Rukhmani
|
3316015WL017013
|
Rukhmani
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816567
|
|
Mrs. RUKHMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
ARANG
|
CH-16-015-021-001/213
(Khamariya)
|
3316015000NRG25110520240896693
|
11/05/2024
|
Thakur ram
|
3316015WL017013
|
Thakur ram
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817236
|
|
THAKUR RAM NISHAD
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-021-001/22
(Khamariya)
|
3316015000NRG25110520240896699
|
11/05/2024
|
DHELABAI
|
3316015WL017013
|
DHELABAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817316
|
|
DHELA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-021-001/221
(Khamariya)
|
3316015000NRG25110520240896700
|
11/05/2024
|
TAMESWARI
|
3316015WL017013
|
TAMESWARI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817239
|
|
TAMESHWARI MANIKPURI WO MANHARAN DAS MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ARANG
|
CH-16-015-021-001/3
(Khamariya)
|
3316015000NRG25110520240896705
|
11/05/2024
|
CHAMANLAL
|
3316015WL017013
|
CHAMANLAL
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816604
|
|
CHAMMAN LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-021-001/3
(Khamariya)
|
3316015000NRG25110520240896706
|
11/05/2024
|
SUSHILA
|
3316015WL017013
|
SUSHILA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816603
|
|
Mr. SUSHILA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
217
|
ARANG
|
CH-16-015-021-001/32
(Khamariya)
|
3316015000NRG25110520240896707
|
11/05/2024
|
NIRMALA
|
3316015WL017013
|
NIRMALA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817042
|
|
NIRMALA W/O SHIV PRASAD NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ARANG
|
CH-16-015-021-001/320
(Khamariya)
|
3316015000NRG25110520240896708
|
11/05/2024
|
Pushplata
|
3316015WL017013
|
Pushplata
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4117816712
|
|
PUSHPALATA VERMA WO
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-021-001/326
(Khamariya)
|
3316015000NRG25110520240896710
|
11/05/2024
|
Ishawari
|
3316015WL017013
|
Ishawari
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817037
|
|
ESHWARI BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-021-001/327
(Khamariya)
|
3316015000NRG25110520240896711
|
11/05/2024
|
Shyamkumari
|
3316015WL017013
|
Shyamkumari
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816711
|
|
Mrs. SHYAMA KUMARI NIRMALKAR WO Mr. KULE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
ARANG
|
CH-16-015-021-001/328
(Khamariya)
|
3316015000NRG25110520240896712
|
11/05/2024
|
Tikeshwari
|
3316015WL017013
|
Tikeshwari
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816593
|
|
TIKESHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-021-001/33
(Khamariya)
|
3316015000NRG25110520240896714
|
11/05/2024
|
JIVARAKHAN
|
3316015WL017013
|
JIVARAKHAN
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816561
|
|
JIVARAKHAN NISHAD SO
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-021-001/33
(Khamariya)
|
3316015000NRG25110520240896715
|
11/05/2024
|
Meera
|
3316015WL017013
|
Meera
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817240
|
|
MEERA NISHAD C O PRA
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-021-001/331
(Khamariya)
|
3316015000NRG25110520240896716
|
11/05/2024
|
dasoda
|
3316015WL017013
|
dasoda
|
00045
|
BARB0DBGODH
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117817233
|
|
DASHODA YADAV W O TI
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-021-001/333
(Khamariya)
|
3316015000NRG25110520240896717
|
11/05/2024
|
suruj
|
3316015WL017013
|
suruj
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817232
|
|
SURUJ YADAV W O YASH
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-021-001/34
(Khamariya)
|
3316015000NRG25110520240896720
|
11/05/2024
|
NANDANI
|
3316015WL017013
|
NANDANI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816534
|
|
NANDANI NISHAD WO SH
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-021-001/341
(Khamariya)
|
3316015000NRG25110520240896722
|
11/05/2024
|
SAVITRI NISHAD
|
3316015WL017013
|
SAVITRI NISHAD
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817234
|
|
SAVITRI NISHAD
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-021-001/35
(Khamariya)
|
3316015000NRG25110520240896724
|
11/05/2024
|
gayatri
|
3316015WL017013
|
gayatri
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817036
|
|
GAYATRI NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-021-001/36
(Khamariya)
|
3316015000NRG25110520240896726
|
11/05/2024
|
KEJA
|
3316015WL017013
|
KEJA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816606
|
|
Mrs. KEJA BAI NISHAD WO Mr. PITAMBAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
ARANG
|
CH-16-015-021-001/36
(Khamariya)
|
3316015000NRG25110520240896725
|
11/05/2024
|
PITAMBHAR
|
3316015WL017013
|
PITAMBHAR
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816584
|
|
Mr. PITAMBAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
231
|
ARANG
|
CH-16-015-021-001/37
(Khamariya)
|
3316015000NRG25110520240896727
|
11/05/2024
|
CHAITURAM
|
3316015WL017013
|
CHAITURAM
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816546
|
|
CHAITU RAM VERMA SO
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-021-001/37
(Khamariya)
|
3316015000NRG25110520240896728
|
11/05/2024
|
NANDANI
|
3316015WL017013
|
NANDANI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816560
|
|
NANDANI VERMA WO CHA
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-021-001/4
(Khamariya)
|
3316015000NRG25110520240896729
|
11/05/2024
|
Dulari
|
3316015WL017013
|
Dulari
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816568
|
|
Mrs. DULARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
ARANG
|
CH-16-015-021-001/44
(Khamariya)
|
3316015000NRG25110520240896732
|
11/05/2024
|
GANESH
|
3316015WL017013
|
GANESH
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816523
|
|
GANESH RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-021-001/47
(Khamariya)
|
3316015000NRG25110520240896734
|
11/05/2024
|
BRIJBAI
|
3316015WL017013
|
BRIJBAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816550
|
|
Mrs. BIRIJ BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
ARANG
|
CH-16-015-021-001/48
(Khamariya)
|
3316015000NRG25110520240896735
|
11/05/2024
|
SUMITRA BAI
|
3316015WL017013
|
SUMITRA BAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817314
|
|
Mrs. SUMITRA W/O SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
ARANG
|
CH-16-015-021-001/49
(Khamariya)
|
3316015000NRG25110520240896736
|
11/05/2024
|
Ishwari
|
3316015WL017013
|
Ishwari
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816607
|
|
ISHWARI NISHAD WO AV
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-021-001/5
(Khamariya)
|
3316015000NRG25110520240896737
|
11/05/2024
|
TEJBAI
|
3316015WL017013
|
TEJBAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816588
|
|
TEJ BAI SEN WO DOMAR
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-021-001/5
(Khamariya)
|
3316015000NRG25110520240896738
|
11/05/2024
|
YASHODA
|
3316015WL017013
|
YASHODA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817008
|
|
YASHODA BAI SEN WO M
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-021-001/50
(Khamariya)
|
3316015000NRG25110520240896739
|
11/05/2024
|
PURSOTTAM
|
3316015WL017013
|
PURSOTTAM
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816572
|
|
Mr. PURUSHOTTAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
241
|
ARANG
|
CH-16-015-021-001/56
(Khamariya)
|
3316015000NRG25110520240896740
|
11/05/2024
|
DRUPATI
|
3316015WL017013
|
DRUPATI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817041
|
|
Mrs. DAROPATI BAI NIRMALKAR WO Mr. CHITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
ARANG
|
CH-16-015-021-001/59
(Khamariya)
|
3316015000NRG25110520240896744
|
11/05/2024
|
Likeshwari
|
3316015WL017013
|
Likeshwari
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816720
|
|
LIKESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
243
|
ARANG
|
CH-16-015-021-001/59
(Khamariya)
|
3316015000NRG25110520240896745
|
11/05/2024
|
Omkar
|
3316015WL017013
|
Omkar
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817238
|
|
ONKAR YADAV S O KEJU
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-021-001/60
(Khamariya)
|
3316015000NRG25110520240896748
|
11/05/2024
|
MANAKI
|
3316015WL017013
|
MANAKI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816609
|
|
MANKI W/O MANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ARANG
|
CH-16-015-021-001/60
(Khamariya)
|
3316015000NRG25110520240896747
|
11/05/2024
|
MANTRAM
|
3316015WL017013
|
MANTRAM
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816565
|
|
MANT RAM S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ARANG
|
CH-16-015-021-001/60
(Khamariya)
|
3316015000NRG25110520240896749
|
11/05/2024
|
PUNNIBAI
|
3316015WL017013
|
PUNNIBAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816566
|
|
PUNNI NISHAD WO NEGS
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-021-001/62
(Khamariya)
|
3316015000NRG25110520240896750
|
11/05/2024
|
PYARI
|
3316015WL017013
|
PYARI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816595
|
|
Mrs. PYARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
ARANG
|
CH-16-015-021-001/65
(Khamariya)
|
3316015000NRG25110520240896752
|
11/05/2024
|
ARUN
|
3316015WL017013
|
ARUN
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117816874
|
|
Mr. ARUN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
ARANG
|
CH-16-015-021-001/65
(Khamariya)
|
3316015000NRG25110520240896753
|
11/05/2024
|
GAYATRI
|
3316015WL017013
|
GAYATRI
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117816564
|
|
Mrs. GAYATRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
ARANG
|
CH-16-015-021-001/69
(Khamariya)
|
3316015000NRG25110520240896755
|
11/05/2024
|
KIRAN
|
3316015WL017013
|
KIRAN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816610
|
|
Mrs. KIRAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
ARANG
|
CH-16-015-021-001/7
(Khamariya)
|
3316015000NRG25110520240896756
|
11/05/2024
|
CHAMPABAI
|
3316015WL017013
|
CHAMPABAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816570
|
|
CHAMPA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-021-001/70
(Khamariya)
|
3316015000NRG25110520240896758
|
11/05/2024
|
PUSHPA
|
3316015WL017013
|
PUSHPA
|
00045
|
BARB0DBGODH
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4117817043
|
|
PUSHPA VERMA WO PARA
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-021-001/72
(Khamariya)
|
3316015000NRG25110520240896759
|
11/05/2024
|
CHHABIRAM
|
3316015WL017013
|
CHHABIRAM
|
00045
|
BARB0DBGODH
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117816563
|
|
CHHABI RAM SEN SO MI
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-021-001/72
(Khamariya)
|
3316015000NRG25110520240896760
|
11/05/2024
|
KUMARI
|
3316015WL017013
|
KUMARI
|
00045
|
BARB0DBGODH
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117817006
|
|
Mrs. KUMARI BAI W/O CHHABIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
ARANG
|
CH-16-015-021-001/74
(Khamariya)
|
3316015000NRG25110520240896762
|
11/05/2024
|
BHAGVANTIN
|
3316015WL017013
|
BHAGVANTIN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816549
|
|
Mrs. BHAGWANTIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
ARANG
|
CH-16-015-021-001/74
(Khamariya)
|
3316015000NRG25110520240896761
|
11/05/2024
|
SAMELAL YADAV
|
3316015WL017013
|
SAMELAL YADAV
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816551
|
|
SAMAY LAL YADAV SO D
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-021-001/76
(Khamariya)
|
3316015000NRG25110520240896765
|
11/05/2024
|
MAHARIN
|
3316015WL017013
|
MAHARIN
|
00045
|
BARB0DBGODH
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117817039
|
|
Mrs. MAHARIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
ARANG
|
CH-16-015-021-001/77
(Khamariya)
|
3316015000NRG25110520240896767
|
11/05/2024
|
AHILYA
|
3316015WL017013
|
AHILYA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816629
|
|
AHILYA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-021-001/77
(Khamariya)
|
3316015000NRG25110520240896766
|
11/05/2024
|
MAYARAM
|
3316015WL017013
|
MAYARAM
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816873
|
|
AYARAM YADAV SO DHA
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-021-001/79
(Khamariya)
|
3316015000NRG25110520240896768
|
11/05/2024
|
SAKUN
|
3316015WL017013
|
SAKUN
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817005
|
|
SHAKUN VERMA D O KAS
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-021-001/8
(Khamariya)
|
3316015000NRG25110520240896769
|
11/05/2024
|
HEMINBAI
|
3316015WL017013
|
HEMINBAI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816592
|
|
HEMIN SEN WO CHANNU
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-021-001/81
(Khamariya)
|
3316015000NRG25110520240896770
|
11/05/2024
|
ANITA
|
3316015WL017013
|
ANITA
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817007
|
|
Mrs. ANITA YADAV W/O GARIB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
ARANG
|
CH-16-015-021-001/82
(Khamariya)
|
3316015000NRG25110520240896771
|
11/05/2024
|
AMRIT
|
3316015WL017013
|
AMRIT
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816891
|
|
AMRIT NISHAD DO DAYA
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-021-001/84
(Khamariya)
|
3316015000NRG25110520240896772
|
11/05/2024
|
KAMALABAI
|
3316015WL017013
|
KAMALABAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817045
|
|
KAMAL NARAYAN VERMA
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-021-001/85
(Khamariya)
|
3316015000NRG25110520240896773
|
11/05/2024
|
SAVITRI
|
3316015WL017013
|
SAVITRI
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816872
|
|
SAVITRI NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-021-001/86
(Khamariya)
|
3316015000NRG25110520240896774
|
11/05/2024
|
GETA VERMA
|
3316015WL017013
|
GETA VERMA
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816718
|
|
Mrs. GEETA W/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
ARANG
|
CH-16-015-021-001/93
(Khamariya)
|
3316015000NRG25110520240896776
|
11/05/2024
|
GANGADEVI
|
3316015WL017013
|
GANGADEVI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816710
|
|
Mrs. GANGA DEVI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
ARANG
|
CH-16-015-021-001/94
(Khamariya)
|
3316015000NRG25110520240896777
|
11/05/2024
|
CHAITURAM
|
3316015WL017013
|
CHAITURAM
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816721
|
|
Mr. CHAITU RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
269
|
ARANG
|
CH-16-015-021-001/94
(Khamariya)
|
3316015000NRG25110520240896778
|
11/05/2024
|
LEELABAI
|
3316015WL017013
|
LEELABAI
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816719
|
|
LEELA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARANG
|
CH-16-015-021-001/97
(Khamariya)
|
3316015000NRG25110520240896779
|
11/05/2024
|
JAGESHAR
|
3316015WL017013
|
JAGESHAR
|
00045
|
BARB0DBGODH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816535
|
|
JAGESAR RAM VISWAKAR
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-021-001/99
(Khamariya)
|
3316015000NRG25110520240896781
|
11/05/2024
|
BIMALA
|
3316015WL017013
|
BIMALA
|
00045
|
BARB0DBGODH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816639
|
|
BIMLA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-025-002/127
(Nawagaon)
|
3316015000NRG25110520240897089
|
11/05/2024
|
MANTORIYA BAI
|
3316015WL017018
|
MANTORIYA BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817302
|
|
MANTORA BAI W O ARJU
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-025-002/128
(Nawagaon)
|
3316015000NRG25110520240897090
|
11/05/2024
|
PAREMIN BAI
|
3316015WL017018
|
PAREMIN BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816997
|
|
PAREMIN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-025-002/133
(Nawagaon)
|
3316015000NRG25110520240897091
|
11/05/2024
|
URMILA
|
3316015WL017018
|
URMILA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817306
|
|
URMILA BAI W O SIRDH
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-025-002/138
(Nawagaon)
|
3316015000NRG25110520240897092
|
11/05/2024
|
CHAMMANBAI
|
3316015WL017018
|
CHAMMANBAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817092
|
|
CHAMMAN BAI YADAV
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-025-002/138
(Nawagaon)
|
3316015000NRG25110520240897093
|
11/05/2024
|
Premlata Yadav
|
3316015WL017018
|
Premlata Yadav
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817237
|
|
PREMLATA YADAV
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-025-002/14
(Nawagaon)
|
3316015000NRG25110520240897094
|
11/05/2024
|
SONRIRIN BAI
|
3316015WL017018
|
SONRIRIN BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817310
|
|
SONARIN BAI W O SHYA
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-025-002/145
(Nawagaon)
|
3316015000NRG25110520240897095
|
11/05/2024
|
ASHBATI BAI
|
3316015WL017018
|
ASHBATI BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816992
|
|
AASH BATI YADAV
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-025-002/16
(Nawagaon)
|
3316015000NRG25110520240897097
|
11/05/2024
|
Amrika bai
|
3316015WL017018
|
Amrika bai
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816994
|
|
AMRIKA BAI W O MANTR
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-025-002/16
(Nawagaon)
|
3316015000NRG25110520240897096
|
11/05/2024
|
MANTRIRAM
|
3316015WL017018
|
MANTRIRAM
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816993
|
|
MANTRI RAM S O KHEMU
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-025-002/190
(Nawagaon)
|
3316015000NRG25110520240897098
|
11/05/2024
|
CHITTAREKHA
|
3316015WL017018
|
CHITTAREKHA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816632
|
|
CHITREKH DHRUW WO JI
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-025-002/190
(Nawagaon)
|
3316015000NRG25110520240897099
|
11/05/2024
|
LALITA
|
3316015WL017018
|
LALITA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816637
|
|
LALITA DHRUV WO DHAR
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-025-002/230
(Nawagaon)
|
3316015000NRG25110520240897100
|
11/05/2024
|
RADHIK
|
3316015WL017018
|
RADHIK
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817303
|
|
RADHIKA BAI W O JAWA
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-025-002/240
(Nawagaon)
|
3316015000NRG25110520240897101
|
11/05/2024
|
Suresh
|
3316015WL017018
|
Suresh
|
00045
|
BARB0DBGODH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816649
|
|
SURESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-025-002/261
(Nawagaon)
|
3316015000NRG25110520240897102
|
11/05/2024
|
SHANTI BAI
|
3316015WL017018
|
SHANTI BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817304
|
|
SHANTI BAI W O SHIV
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-025-002/263
(Nawagaon)
|
3316015000NRG25110520240897103
|
11/05/2024
|
rakesh
|
3316015WL017018
|
rakesh
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816635
|
|
RAKESH KUMAR S O KIS
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-025-002/275
(Nawagaon)
|
3316015000NRG25110520240897104
|
11/05/2024
|
BASHANTI
|
3316015WL017018
|
BASHANTI
|
00045
|
BARB0DBGODH
|
340
|
340
|
Processed
|
18/05/2024
|
|
4117817000
|
|
BASHANTI BAI W O TIH
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-025-002/275
(Nawagaon)
|
3316015000NRG25110520240897105
|
11/05/2024
|
Suhani Ratre
|
3316015WL017018
|
Suhani Ratre
|
00045
|
BARB0DBGODH
|
340
|
340
|
Processed
|
18/05/2024
|
|
4117816703
|
|
SUHANI RATRE DO TIHA
|
BANK OF BARODA(606985)
|
|
289
|
ARANG
|
CH-16-015-025-002/276
(Nawagaon)
|
3316015000NRG25110520240897106
|
11/05/2024
|
KAMNI
|
3316015WL017018
|
KAMNI
|
00045
|
BARB0DBGODH
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117817309
|
|
KAMINI
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-025-002/308
(Nawagaon)
|
3316015000NRG25110520240897107
|
11/05/2024
|
shanti
|
3316015WL017018
|
shanti
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817004
|
|
SHANTI YADA WO SHRAV
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-025-002/31
(Nawagaon)
|
3316015000NRG25110520240897108
|
11/05/2024
|
JAGANA BAI
|
3316015WL017018
|
JAGANA BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817307
|
|
JAGNA BAI W O BAGAS
|
BANK OF BARODA(606985)
|
|
292
|
ARANG
|
CH-16-015-025-002/359
(Nawagaon)
|
3316015000NRG25110520240897109
|
11/05/2024
|
toran
|
3316015WL017018
|
toran
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817001
|
|
SHYAM LAL BANDE
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-025-002/366
(Nawagaon)
|
3316015000NRG25110520240897110
|
11/05/2024
|
Jana bai
|
3316015WL017018
|
Jana bai
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817003
|
|
JANA BAI DHRUW WO AR
|
BANK OF BARODA(606985)
|
|
294
|
ARANG
|
CH-16-015-025-002/370
(Nawagaon)
|
3316015000NRG25110520240897111
|
11/05/2024
|
Ahiliya
|
3316015WL017018
|
Ahiliya
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816636
|
|
AHILYA DHRUV W O RA
|
BANK OF BARODA(606985)
|
|
295
|
ARANG
|
CH-16-015-025-002/387
(Nawagaon)
|
3316015000NRG25110520240897112
|
11/05/2024
|
SEJU
|
3316015WL017018
|
SEJU
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817002
|
|
SEJU BAI YADAV W O G
|
BANK OF BARODA(606985)
|
|
296
|
ARANG
|
CH-16-015-025-002/39
(Nawagaon)
|
3316015000NRG25110520240897113
|
11/05/2024
|
SUKVANTIN
|
3316015WL017018
|
SUKVANTIN
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817305
|
|
SUKBANTIN BAI W O PU
|
BANK OF BARODA(606985)
|
|
297
|
ARANG
|
CH-16-015-025-002/40-A
(Nawagaon)
|
3316015000NRG25110520240897114
|
11/05/2024
|
PREMIN
|
3316015WL017018
|
PREMIN
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816996
|
|
PREMIN YADAV W O SHA
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-025-002/401
(Nawagaon)
|
3316015000NRG25110520240897116
|
11/05/2024
|
GAYATRI
|
3316015WL017018
|
GAYATRI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817231
|
|
GAYATRI YADAV
|
BANK OF BARODA(606985)
|
|
299
|
ARANG
|
CH-16-015-025-002/401
(Nawagaon)
|
3316015000NRG25110520240897115
|
11/05/2024
|
SITA
|
3316015WL017018
|
SITA
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817230
|
|
SITA YADAV WO SUKLAL
|
BANK OF BARODA(606985)
|
|
300
|
ARANG
|
CH-16-015-025-002/404
(Nawagaon)
|
3316015000NRG25110520240897117
|
11/05/2024
|
Tijiya
|
3316015WL017018
|
Tijiya
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817229
|
|
TIJIYA BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
301
|
ARANG
|
CH-16-015-025-002/42
(Nawagaon)
|
3316015000NRG25110520240897118
|
11/05/2024
|
SEJA BAI
|
3316015WL017018
|
SEJA BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816995
|
|
SEJA YADAV W O RAMES
|
BANK OF BARODA(606985)
|
|
302
|
ARANG
|
CH-16-015-025-002/51
(Nawagaon)
|
3316015000NRG25110520240897119
|
11/05/2024
|
KISHANA BAI
|
3316015WL017018
|
KISHANA BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117817308
|
|
KISHNA BAI W O NIHAL
|
BANK OF BARODA(606985)
|
|
303
|
ARANG
|
CH-16-015-025-002/72
(Nawagaon)
|
3316015000NRG25110520240897120
|
11/05/2024
|
SUKBATI BAI
|
3316015WL017018
|
SUKBATI BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816999
|
|
SUKBATI BAI W O BUDH
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-025-002/8
(Nawagaon)
|
3316015000NRG25110520240897121
|
11/05/2024
|
MOHIT RAM
|
3316015WL017018
|
MOHIT RAM
|
00045
|
BARB0DBGODH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816638
|
|
Mr. MOHIT RAM SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
305
|
ARANG
|
CH-16-015-025-002/9
(Nawagaon)
|
3316015000NRG25110520240897122
|
11/05/2024
|
MANTORA BAI
|
3316015WL017018
|
MANTORA BAI
|
00045
|
BARB0DBGODH
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117816998
|
|
MANTORA BAI W O PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136978
|
136978
|
|
|
|
|
|
|
|
|
306
|
ARANG
|
CH-16-015-077-001/63
(Khorsi)
|
3316015000NRG25110520240897077
|
11/05/2024
|
Rukhmani
|
3316015WL017017
|
Rukhmani
|
00045
|
BARB0DBPALL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817176
|
|
KU RUKHMANI DO PUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
307
|
ARANG
|
CH-16-015-083-001/159
(Korasi)
|
3316015083NRG25110520240898702
|
11/05/2024
|
DIMPAL VERMA
|
3316015WL017040
|
DIMPAL VERMA
|
00045
|
BARB0DBSAMO
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117817187
|
|
DIMPAL VARMA DO ISHW
|
BANK OF BARODA(606985)
|
|
308
|
ARANG
|
CH-16-015-083-001/219
(Korasi)
|
3316015000NRG25110520240898548
|
11/05/2024
|
Mithlesh
|
3316015WL017037
|
Mithlesh
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817185
|
|
MITHLESH KUMAR D O L
|
BANK OF BARODA(606985)
|
|
309
|
ARANG
|
CH-16-015-083-001/392
(Korasi)
|
3316015083NRG25110520240898741
|
11/05/2024
|
RAJA RAM
|
3316015WL017040
|
RAJA RAM
|
00045
|
BARB0DBSAMO
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117817179
|
|
Mr. RAJA RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
310
|
ARANG
|
CH-16-015-083-001/46
(Korasi)
|
3316015000NRG25110520240898594
|
11/05/2024
|
Ashok
|
3316015WL017037
|
Ashok
|
00045
|
BARB0DBSAMO
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117817226
|
|
Ashok Kumar Dhrutlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
ARANG
|
CH-16-015-083-001/481
(Korasi)
|
3316015000NRG25110520240898599
|
11/05/2024
|
satram
|
3316015WL017037
|
satram
|
00045
|
BARB0DBSAMO
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117817204
|
|
SANTRAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
312
|
ARANG
|
CH-16-015-083-001/614
(Korasi)
|
3316015000NRG25110520240898619
|
11/05/2024
|
JIYARANI DEVANGAN
|
3316015WL017037
|
JIYARANI DEVANGAN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817212
|
|
JIYARANI DEVANGAN S/O RAJKUMAR
|
BANK OF INDIA(508505)
|
|
313
|
ARANG
|
CH-16-015-083-001/644
(Korasi)
|
3316015083NRG25110520240898787
|
11/05/2024
|
vicky
|
3316015WL017040
|
vicky
|
00045
|
BARB0DBSAMO
|
150
|
150
|
Processed
|
18/05/2024
|
|
4117817225
|
|
VIKKI DHIWAR
|
BANK OF BARODA(606985)
|
|
314
|
ARANG
|
CH-16-015-083-001/735
(Korasi)
|
3316015000NRG25110520240898646
|
11/05/2024
|
RITU
|
3316015WL017037
|
RITU
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816701
|
|
RITU PATEL WO GUNESH
|
BANK OF BARODA(606985)
|
|
315
|
ARANG
|
CH-16-015-083-001/966
(Korasi)
|
3316015000NRG25110520240898671
|
11/05/2024
|
punni
|
3316015WL017037
|
punni
|
00045
|
BARB0DBSAMO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816744
|
|
MS PUNNI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARANG
|
CH-16-015-083-001/995
(Korasi)
|
3316015000NRG25110520240898673
|
11/05/2024
|
BHUNESHWARI DAHARIYA
|
3316015WL017037
|
BHUNESHWARI DAHARIYA
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817188
|
|
BHUNESHWARI DAHRIYA
|
BANK OF BARODA(606985)
|
|
317
|
ARANG
|
CH-16-015-083-001/995
(Korasi)
|
3316015000NRG25110520240898672
|
11/05/2024
|
Dhaneshwari Dahariya
|
3316015WL017037
|
Dhaneshwari Dahariya
|
00045
|
BARB0DBSAMO
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117817186
|
|
DHANESHWARI DAHARIYA
|
BANK OF BARODA(606985)
|
|
318
|
ARANG
|
CH-16-015-097-002/165
(Rasota)
|
3316015000NRG25110520240896489
|
11/05/2024
|
KUMARI BAI
|
3316015WL017012
|
KUMARI BAI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816743
|
|
KUMARI BAI JANGDE
|
IDBI BANK(607095)
|
|
319
|
ARANG
|
CH-16-015-097-002/171
(Rasota)
|
3316015000NRG25110520240896491
|
11/05/2024
|
CHOVARAM
|
3316015WL017012
|
CHOVARAM
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817184
|
|
Mr. CHOVARAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
320
|
ARANG
|
CH-16-015-097-002/172
(Rasota)
|
3316015000NRG25110520240896493
|
11/05/2024
|
DHANESHWARI
|
3316015WL017012
|
DHANESHWARI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817193
|
|
DHANESHWARI YADAV W
|
BANK OF BARODA(606985)
|
|
321
|
ARANG
|
CH-16-015-097-002/176
(Rasota)
|
3316015000NRG25110520240896495
|
11/05/2024
|
ASHOK KUMAR
|
3316015WL017012
|
ASHOK KUMAR
|
00045
|
BARB0DBSAMO
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117817190
|
|
ASHOK KUMAR JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ARANG
|
CH-16-015-097-002/179
(Rasota)
|
3316015000NRG25110520240896498
|
11/05/2024
|
VIDHYA
|
3316015WL017012
|
VIDHYA
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817182
|
|
VIDYA SAHU W O HEMAN
|
BANK OF BARODA(606985)
|
|
323
|
ARANG
|
CH-16-015-097-002/180
(Rasota)
|
3316015000NRG25110520240896499
|
11/05/2024
|
RAMDULARI
|
3316015WL017012
|
RAMDULARI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817224
|
|
RAMDULHARI BAI BARALE
|
IDBI BANK(607095)
|
|
324
|
ARANG
|
CH-16-015-097-002/187
(Rasota)
|
3316015000NRG25110520240896502
|
11/05/2024
|
GANGA BAI
|
3316015WL017012
|
GANGA BAI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817047
|
|
GANGABAI YADAW WO SH
|
BANK OF BARODA(606985)
|
|
325
|
ARANG
|
CH-16-015-097-002/187
(Rasota)
|
3316015000NRG25110520240896501
|
11/05/2024
|
SHRIRAM
|
3316015WL017012
|
SHRIRAM
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817181
|
|
SHREERAM YADAV S O R
|
BANK OF BARODA(606985)
|
|
326
|
ARANG
|
CH-16-015-097-002/191
(Rasota)
|
3316015000NRG25110520240896504
|
11/05/2024
|
ANUSUIYA BAI
|
3316015WL017012
|
ANUSUIYA BAI
|
00045
|
BARB0DBSAMO
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117817195
|
|
MRS ANUSUIYA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARANG
|
CH-16-015-097-002/191
(Rasota)
|
3316015000NRG25110520240896503
|
11/05/2024
|
namdas
|
3316015WL017012
|
namdas
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817194
|
|
NAMDAS BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARANG
|
CH-16-015-097-002/195
(Rasota)
|
3316015000NRG25110520240896506
|
11/05/2024
|
FULESHWARI
|
3316015WL017012
|
FULESHWARI
|
00045
|
BARB0DBSAMO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117817178
|
|
FULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
329
|
ARANG
|
CH-16-015-097-002/195
(Rasota)
|
3316015000NRG25110520240896505
|
11/05/2024
|
PRAHLAD
|
3316015WL017012
|
PRAHLAD
|
00045
|
BARB0DBSAMO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117817180
|
|
PRAHALAD SAHU
|
BANK OF BARODA(606985)
|
|
330
|
ARANG
|
CH-16-015-097-002/198
(Rasota)
|
3316015000NRG25110520240896508
|
11/05/2024
|
CHAMPABAI
|
3316015WL017012
|
CHAMPABAI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817177
|
|
CHAMPA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
331
|
ARANG
|
CH-16-015-097-002/205
(Rasota)
|
3316015000NRG25110520240896517
|
11/05/2024
|
RAGHANA BAI
|
3316015WL017012
|
RAGHANA BAI
|
00045
|
BARB0DBSAMO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117817183
|
|
SADHANA BARLEY W O R
|
BANK OF BARODA(606985)
|
|
332
|
ARANG
|
CH-16-015-097-002/205
(Rasota)
|
3316015000NRG25110520240896516
|
11/05/2024
|
RAKESH
|
3316015WL017012
|
RAKESH
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816532
|
|
RAKESHKUMAR BARLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ARANG
|
CH-16-015-097-002/219
(Rasota)
|
3316015000NRG25110520240896522
|
11/05/2024
|
HIRABAI
|
3316015WL017012
|
HIRABAI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817197
|
|
HIRA BAI BARMAN
|
IDBI BANK(607095)
|
|
334
|
ARANG
|
CH-16-015-097-002/220
(Rasota)
|
3316015000NRG25110520240896524
|
11/05/2024
|
DHANESHWAR
|
3316015WL017012
|
DHANESHWAR
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817192
|
|
DHANESWARI BARLE W O
|
BANK OF BARODA(606985)
|
|
335
|
ARANG
|
CH-16-015-097-002/222
(Rasota)
|
3316015000NRG25110520240896526
|
11/05/2024
|
RAMHIN BAI
|
3316015WL017012
|
RAMHIN BAI
|
00045
|
BARB0DBSAMO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117817191
|
|
RAMHIN SAHU
|
IDBI BANK(607095)
|
|
336
|
ARANG
|
CH-16-015-097-002/223
(Rasota)
|
3316015000NRG25110520240896528
|
11/05/2024
|
MALTI BAI
|
3316015WL017012
|
MALTI BAI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817228
|
|
MALTI BAI SAHU WO MA
|
BANK OF BARODA(606985)
|
|
337
|
ARANG
|
CH-16-015-097-002/223
(Rasota)
|
3316015000NRG25110520240896527
|
11/05/2024
|
maniram
|
3316015WL017012
|
maniram
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817189
|
|
Mr. MANI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
338
|
ARANG
|
CH-16-015-097-002/226
(Rasota)
|
3316015000NRG25110520240896530
|
11/05/2024
|
LALDAS
|
3316015WL017012
|
LALDAS
|
00045
|
BARB0DBSAMO
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117817046
|
|
Mr. LAL DAS JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
339
|
ARANG
|
CH-16-015-097-002/226
(Rasota)
|
3316015000NRG25110520240896531
|
11/05/2024
|
RAJKUMARI
|
3316015WL017012
|
RAJKUMARI
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817227
|
|
RAJKUMARI BARMAN WO
|
BANK OF BARODA(606985)
|
|
340
|
ARANG
|
CH-16-015-097-002/228-A
(Rasota)
|
3316015000NRG25110520240896533
|
11/05/2024
|
DURGA
|
3316015WL017012
|
DURGA
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816524
|
|
DURGA BAI YADAV WO S
|
BANK OF BARODA(606985)
|
|
341
|
ARANG
|
CH-16-015-097-002/229
(Rasota)
|
3316015000NRG25110520240896534
|
11/05/2024
|
sarswati
|
3316015WL017012
|
sarswati
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817196
|
|
SARASWATI BAI KOSLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34698
|
34698
|
|
|
|
|
|
|
|
|
342
|
ARANG
|
CH-16-015-069-002/57
(Guma)
|
3316015000NRG25110520240896004
|
11/05/2024
|
Muskan Gilhare
|
3316015WL017004
|
Muskan Gilhare
|
00045
|
BARB0VIVEKA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816800
|
|
MUSKAN GILHARE DO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
343
|
ARANG
|
CH-16-015-069-002/134
(Guma)
|
3316015000NRG25110520240895928
|
11/05/2024
|
MITHUN DHIDHI
|
3316015WL017004
|
MITHUN DHIDHI
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816745
|
|
MITHUN DHIDHI
|
CANARA BANK(508532)
|
|
344
|
ARANG
|
CH-16-015-077-001/261
(Khorsi)
|
3316015000NRG25110520240897016
|
11/05/2024
|
SHIV
|
3316015WL017017
|
SHIV
|
00078
|
CNRB0004764
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817136
|
|
MR SHIV DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
345
|
ARANG
|
CH-16-015-077-001/127
(Khorsi)
|
3316015000NRG25110520240896954
|
11/05/2024
|
santoshi
|
3316015WL017017
|
santoshi
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816846
|
|
MRS SANTOSHI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARANG
|
CH-16-015-077-001/133
(Khorsi)
|
3316015000NRG25110520240896960
|
11/05/2024
|
manmat
|
3316015WL017017
|
manmat
|
00089
|
CBIN0282694
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816847
|
|
MRS MANMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARANG
|
CH-16-015-077-001/205
(Khorsi)
|
3316015000NRG25110520240896983
|
11/05/2024
|
HEMLATA
|
3316015WL017017
|
HEMLATA
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816810
|
|
MRS HEMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARANG
|
CH-16-015-077-001/306
(Khorsi)
|
3316015000NRG25110520240897029
|
11/05/2024
|
rup verma
|
3316015WL017017
|
rup verma
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816815
|
|
Mr. RUPENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
349
|
ARANG
|
CH-16-015-077-001/354
(Khorsi)
|
3316015000NRG25110520240897044
|
11/05/2024
|
dinesh
|
3316015WL017017
|
dinesh
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816700
|
|
Mr. DINESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
350
|
ARANG
|
CH-16-015-077-001/354
(Khorsi)
|
3316015000NRG25110520240897043
|
11/05/2024
|
khuman
|
3316015WL017017
|
khuman
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816799
|
|
Mr. KHUMAN SINGH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
ARANG
|
CH-16-015-077-001/52
(Khorsi)
|
3316015000NRG25110520240897068
|
11/05/2024
|
Anita sahu
|
3316015WL017017
|
Anita sahu
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817091
|
|
Mr. ANITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
ARANG
|
CH-16-015-083-001/18
(Korasi)
|
3316015000NRG25110520240898528
|
11/05/2024
|
DHANIRAM
|
3316015WL017037
|
DHANIRAM
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817070
|
|
Mr. DHANIRAM KHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
353
|
ARANG
|
CH-16-015-021-001/28
(Khamariya)
|
3316015000NRG25110520240896703
|
11/05/2024
|
YOGESH
|
3316015WL017013
|
YOGESH
|
00093
|
CRGB0000104
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817174
|
|
Mr. YOGESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
ARANG
|
CH-16-015-021-001/64
(Khamariya)
|
3316015000NRG25110520240896751
|
11/05/2024
|
Lalita Nishad
|
3316015WL017013
|
Lalita Nishad
|
00093
|
CRGB0000104
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117817173
|
|
Mrs. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
ARANG
|
CH-16-015-049-001/243
(Kosamkhuta)
|
3316015083NRG25110520240898832
|
11/05/2024
|
Duleshwari
|
3316015WL017044
|
Duleshwari
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817171
|
|
Mrs. DULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
ARANG
|
CH-16-015-049-001/29
(Kosamkhuta)
|
3316015083NRG25110520240898835
|
11/05/2024
|
LALITA
|
3316015WL017044
|
LALITA
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817172
|
|
Mrs. LALITA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
ARANG
|
CH-16-015-049-001/29
(Kosamkhuta)
|
3316015083NRG25110520240898834
|
11/05/2024
|
RAJENDRA
|
3316015WL017044
|
RAJENDRA
|
00093
|
CRGB0000104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817175
|
|
Mr. RAJENDRA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
358
|
ARANG
|
CH-16-015-083-001/644
(Korasi)
|
3316015083NRG25110520240898785
|
11/05/2024
|
ANAND
|
3316015WL017040
|
ANAND
|
00152
|
HDFC0003697
|
150
|
150
|
Processed
|
18/05/2024
|
|
4117817137
|
|
ANAND RAM DHIWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
359
|
ARANG
|
CH-16-015-077-001/104
(Khorsi)
|
3316015000NRG25110520240896942
|
11/05/2024
|
BHARATI
|
3316015WL017017
|
BHARATI
|
00165
|
IBKL0001187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816746
|
|
MRS BHARTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARANG
|
CH-16-015-077-001/104
(Khorsi)
|
3316015000NRG25110520240896941
|
11/05/2024
|
GANGADHAR JI
|
3316015WL017017
|
GANGADHAR JI
|
00165
|
IBKL0001187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816748
|
|
GANGADHAR YADAV
|
IDBI BANK(607095)
|
|
361
|
ARANG
|
CH-16-015-077-001/104
(Khorsi)
|
3316015000NRG25110520240896943
|
11/05/2024
|
Govind prasad Yadav
|
3316015WL017017
|
Govind prasad Yadav
|
00165
|
IBKL0001187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816747
|
|
GOVIND PRASAD YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
362
|
ARANG
|
CH-16-015-083-001/276
(Korasi)
|
3316015000NRG25110520240898562
|
11/05/2024
|
THAMLESH KUMAR
|
3316015WL017037
|
THAMLESH KUMAR
|
00165
|
IBKL0001216
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816749
|
|
MR THAMLESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
363
|
ARANG
|
CH-16-015-083-001/19
(Korasi)
|
3316015000NRG25110520240898533
|
11/05/2024
|
maniram
|
3316015WL017037
|
maniram
|
00165
|
IBKL0001703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817278
|
|
Mani Ram Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
ARANG
|
CH-16-015-097-002/172
(Rasota)
|
3316015000NRG25110520240896492
|
11/05/2024
|
NANDESHWAR
|
3316015WL017012
|
NANDESHWAR
|
00165
|
IBKL0001703
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117816754
|
|
NANDESHWAR YADAV
|
IDBI BANK(607095)
|
|
365
|
ARANG
|
CH-16-015-097-002/179
(Rasota)
|
3316015000NRG25110520240896496
|
11/05/2024
|
BISANI BAI
|
3316015WL017012
|
BISANI BAI
|
00165
|
IBKL0001703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816752
|
|
BISNIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARANG
|
CH-16-015-097-002/179
(Rasota)
|
3316015000NRG25110520240896497
|
11/05/2024
|
HEMANT KUMAR
|
3316015WL017012
|
HEMANT KUMAR
|
00165
|
IBKL0001703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816753
|
|
HEMANT SAHU
|
IDBI BANK(607095)
|
|
367
|
ARANG
|
CH-16-015-097-002/204
(Rasota)
|
3316015000NRG25110520240896515
|
11/05/2024
|
ANANDRAM
|
3316015WL017012
|
ANANDRAM
|
00165
|
IBKL0001703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816751
|
|
Mr. ANANDRAM BARALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
368
|
ARANG
|
CH-16-015-097-002/219
(Rasota)
|
3316015000NRG25110520240896521
|
11/05/2024
|
FULBASAN
|
3316015WL017012
|
FULBASAN
|
00165
|
IBKL0001703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816750
|
|
FULBASAN BARMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
369
|
ARANG
|
CH-16-015-021-001/213
(Khamariya)
|
3316015000NRG25110520240896694
|
11/05/2024
|
Gaindi Nishad
|
3316015WL017013
|
Gaindi Nishad
|
00177
|
IOBA0002324
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816808
|
|
GAINDI NISHAD W O TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
370
|
ARANG
|
CH-16-015-049-001/118
(Kosamkhuta)
|
3316015083NRG25110520240898827
|
11/05/2024
|
RIKHI
|
3316015WL017044
|
RIKHI
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816761
|
|
RIKHI SAHU
|
IDBI BANK(607095)
|
|
371
|
ARANG
|
CH-16-015-049-001/118
(Kosamkhuta)
|
3316015083NRG25110520240898828
|
11/05/2024
|
SAVITRI
|
3316015WL017044
|
SAVITRI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816762
|
|
SAVITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ARANG
|
CH-16-015-049-001/122
(Kosamkhuta)
|
3316015083NRG25110520240898829
|
11/05/2024
|
PREMBATI
|
3316015WL017044
|
PREMBATI
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816793
|
|
PREMBATI DONDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ARANG
|
CH-16-015-049-001/219
(Kosamkhuta)
|
3316015083NRG25110520240898830
|
11/05/2024
|
RIKHIRAM
|
3316015WL017044
|
RIKHIRAM
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816792
|
|
Mr. RIKHIRAM VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
ARANG
|
CH-16-015-049-001/23
(Kosamkhuta)
|
3316015083NRG25110520240898831
|
11/05/2024
|
BHARAT
|
3316015WL017044
|
BHARAT
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816759
|
|
Mr. BHARAT SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
375
|
ARANG
|
CH-16-015-049-001/25
(Kosamkhuta)
|
3316015083NRG25110520240898833
|
11/05/2024
|
RAMHALA
|
3316015WL017044
|
RAMHALA
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816755
|
|
RAMLA GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARANG
|
CH-16-015-049-001/291
(Kosamkhuta)
|
3316015083NRG25110520240898836
|
11/05/2024
|
Pushpa
|
3316015WL017044
|
Pushpa
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4117816763
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ARANG
|
CH-16-015-049-001/60
(Kosamkhuta)
|
3316015083NRG25110520240898838
|
11/05/2024
|
NIRMALA
|
3316015WL017044
|
NIRMALA
|
00354
|
PUNB0178610
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4117816758
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
ARANG
|
CH-16-015-049-001/8
(Kosamkhuta)
|
3316015083NRG25110520240898839
|
11/05/2024
|
SHRAVAN
|
3316015WL017044
|
SHRAVAN
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816760
|
|
Mrs. SUNITA KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
379
|
ARANG
|
CH-16-015-049-001/80
(Kosamkhuta)
|
3316015083NRG25110520240898841
|
11/05/2024
|
KHEMIN
|
3316015WL017044
|
KHEMIN
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816757
|
|
KHEMIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ARANG
|
CH-16-015-049-001/80
(Kosamkhuta)
|
3316015083NRG25110520240898840
|
11/05/2024
|
SHIV
|
3316015WL017044
|
SHIV
|
00354
|
PUNB0178610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816756
|
|
Mr. SHIVKUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
381
|
ARANG
|
CH-16-015-049-001/89
(Kosamkhuta)
|
3316015083NRG25110520240898842
|
11/05/2024
|
TUKESHWARI
|
3316015WL017044
|
TUKESHWARI
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816791
|
|
Mrs. TUKESHWARI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
ARANG
|
CH-16-015-097-002/175
(Rasota)
|
3316015000NRG25110520240896494
|
11/05/2024
|
SAVITRI BAI
|
3316015WL017012
|
SAVITRI BAI
|
00354
|
PUNB0178610
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816795
|
|
SAVITRI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ARANG
|
CH-16-015-097-002/218
(Rasota)
|
3316015000NRG25110520240896518
|
11/05/2024
|
DEVPRASAD
|
3316015WL017012
|
DEVPRASAD
|
00354
|
PUNB0178610
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816794
|
|
DEVPRASAD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ARANG
|
CH-16-015-097-002/220
(Rasota)
|
3316015000NRG25110520240896523
|
11/05/2024
|
RAVINDRA
|
3316015WL017012
|
RAVINDRA
|
00354
|
PUNB0178610
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816796
|
|
RAVINDRAKUMAR BARLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19542
|
19542
|
|
|
|
|
|
|
|
|
385
|
ARANG
|
CH-16-015-021-001/34
(Khamariya)
|
3316015000NRG25110520240896721
|
11/05/2024
|
pooja nishad
|
3316015WL017013
|
pooja nishad
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816798
|
|
POOJA NISHAD D/O SHIVGULAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ARANG
|
CH-16-015-021-001/74
(Khamariya)
|
3316015000NRG25110520240896763
|
11/05/2024
|
KASTURI NISHAD
|
3316015WL017013
|
KASTURI NISHAD
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117816797
|
|
KASTURI YADAV D/O SAMAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
387
|
ARANG
|
CH-16-015-077-001/370
(Khorsi)
|
3316015000NRG25110520240897048
|
11/05/2024
|
soniya
|
3316015WL017017
|
soniya
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817140
|
|
SONIYA BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARANG
|
CH-16-015-097-002/163
(Rasota)
|
3316015000NRG25110520240896487
|
11/05/2024
|
KAMLA BAI
|
3316015WL017012
|
KAMLA BAI
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817139
|
|
KAMALBAI JANGADE
|
BANDHAN BANK LIMITED(508753)
|
|
389
|
ARANG
|
CH-16-015-097-002/163
(Rasota)
|
3316015000NRG25110520240896486
|
11/05/2024
|
MOHAN LAL
|
3316015WL017012
|
MOHAN LAL
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817138
|
|
Mohanlal Jangade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
ARANG
|
CH-16-015-097-002/203
(Rasota)
|
3316015000NRG25110520240896512
|
11/05/2024
|
SONDAS
|
3316015WL017012
|
SONDAS
|
00354
|
PUNB0738700
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117817143
|
|
SON DAS BARMAN S/O SAPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ARANG
|
CH-16-015-097-002/203-A
(Rasota)
|
3316015000NRG25110520240896513
|
11/05/2024
|
ARUN
|
3316015WL017012
|
ARUN
|
00354
|
PUNB0738700
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117817142
|
|
ARUN BARLE
|
BANK OF BARODA(606985)
|
|
392
|
ARANG
|
CH-16-015-097-002/224
(Rasota)
|
3316015000NRG25110520240896529
|
11/05/2024
|
KULDIP SAHU
|
3316015WL017012
|
KULDIP SAHU
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817141
|
|
KULDIP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
393
|
ARANG
|
CH-16-015-097-002/203-A
(Rasota)
|
3316015000NRG25110520240896514
|
11/05/2024
|
SAVITA
|
3316015WL017012
|
SAVITA
|
00415
|
SBIN0009100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817063
|
|
SAVITA BARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
394
|
ARANG
|
CH-16-015-069-002/103
(Guma)
|
3316015000NRG25110520240895917
|
11/05/2024
|
HARSH KUMAR HILHARE
|
3316015WL017004
|
HARSH KUMAR HILHARE
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817135
|
|
HARSH KUMAR GILAHARE
|
BANK OF BARODA(606985)
|
|
395
|
ARANG
|
CH-16-015-077-001/196
(Khorsi)
|
3316015000NRG25110520240896976
|
11/05/2024
|
SANJU
|
3316015WL017017
|
SANJU
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816732
|
|
MRS SANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARANG
|
CH-16-015-077-001/331
(Khorsi)
|
3316015000NRG25110520240897039
|
11/05/2024
|
Hhjj
|
3316015WL017017
|
Hhjj
|
00415
|
SBIN0010828
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817035
|
|
SHRAVAN KUMAR MIRI
|
BANK OF BARODA(606985)
|
|
397
|
ARANG
|
CH-16-015-083-001/373
(Korasi)
|
3316015000NRG25110520240898574
|
11/05/2024
|
girdhar sahu
|
3316015WL017037
|
girdhar sahu
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817211
|
|
MRS GIRADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARANG
|
CH-16-015-083-001/373
(Korasi)
|
3316015000NRG25110520240898575
|
11/05/2024
|
indrani
|
3316015WL017037
|
indrani
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816920
|
|
MISS INDRANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARANG
|
CH-16-015-083-001/541
(Korasi)
|
3316015000NRG25110520240898607
|
11/05/2024
|
kamlesh
|
3316015WL017037
|
kamlesh
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816863
|
|
MR KAMALESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARANG
|
CH-16-015-083-001/555
(Korasi)
|
3316015000NRG25110520240898609
|
11/05/2024
|
rajendra
|
3316015WL017037
|
rajendra
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816973
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARANG
|
CH-16-015-083-001/555
(Korasi)
|
3316015000NRG25110520240898608
|
11/05/2024
|
rupendra
|
3316015WL017037
|
rupendra
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816803
|
|
Rupendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
402
|
ARANG
|
CH-16-015-077-001/10
(Khorsi)
|
3316015000NRG25110520240896939
|
11/05/2024
|
DUGDI SAHU
|
3316015WL017017
|
DUGDI SAHU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817060
|
|
MRS DUGDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARANG
|
CH-16-015-077-001/10
(Khorsi)
|
3316015000NRG25110520240896940
|
11/05/2024
|
LEKHCHAND
|
3316015WL017017
|
LEKHCHAND
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816826
|
|
MR LEKHCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARANG
|
CH-16-015-077-001/110
(Khorsi)
|
3316015000NRG25110520240896944
|
11/05/2024
|
JIVARAKHAN
|
3316015WL017017
|
JIVARAKHAN
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816832
|
|
MR JIVRAKHAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARANG
|
CH-16-015-077-001/110
(Khorsi)
|
3316015000NRG25110520240896945
|
11/05/2024
|
SUNITA
|
3316015WL017017
|
SUNITA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816772
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARANG
|
CH-16-015-077-001/111
(Khorsi)
|
3316015000NRG25110520240896946
|
11/05/2024
|
RUKHMANI
|
3316015WL017017
|
RUKHMANI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816690
|
|
MRS RUKHMANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
407
|
ARANG
|
CH-16-015-077-001/117
(Khorsi)
|
3316015000NRG25110520240896947
|
11/05/2024
|
MANRAKHAN
|
3316015WL017017
|
MANRAKHAN
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816828
|
|
Mr. MANRAKHAN DAS MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
408
|
ARANG
|
CH-16-015-077-001/117
(Khorsi)
|
3316015000NRG25110520240896948
|
11/05/2024
|
MITHILA
|
3316015WL017017
|
MITHILA
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816829
|
|
MRS MITHLA MIRI
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARANG
|
CH-16-015-077-001/117
(Khorsi)
|
3316015000NRG25110520240896949
|
11/05/2024
|
Shashikant Miri
|
3316015WL017017
|
Shashikant Miri
|
00415
|
SBIN0013658
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117817214
|
|
MASTER SHASHIKANT MIRI
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARANG
|
CH-16-015-077-001/12
(Khorsi)
|
3316015000NRG25110520240896950
|
11/05/2024
|
SAMARU SAHU
|
3316015WL017017
|
SAMARU SAHU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816596
|
|
SAMARU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ARANG
|
CH-16-015-077-001/121
(Khorsi)
|
3316015000NRG25110520240896952
|
11/05/2024
|
HIRABAI
|
3316015WL017017
|
HIRABAI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816735
|
|
MRS HIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARANG
|
CH-16-015-077-001/121
(Khorsi)
|
3316015000NRG25110520240896951
|
11/05/2024
|
MEHATTARE SAHU
|
3316015WL017017
|
MEHATTARE SAHU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817059
|
|
Mr. MEHATRU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
413
|
ARANG
|
CH-16-015-077-001/127
(Khorsi)
|
3316015000NRG25110520240896953
|
11/05/2024
|
SHYAMSUNDER
|
3316015WL017017
|
SHYAMSUNDER
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816695
|
|
Mr. SHYAM SUNDAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
414
|
ARANG
|
CH-16-015-077-001/129
(Khorsi)
|
3316015000NRG25110520240896955
|
11/05/2024
|
LAKHAN
|
3316015WL017017
|
LAKHAN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816764
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARANG
|
CH-16-015-077-001/129
(Khorsi)
|
3316015000NRG25110520240896956
|
11/05/2024
|
RUKHMANI
|
3316015WL017017
|
RUKHMANI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816771
|
|
RUKHMANI
|
INDUSIND BANK(607189)
|
|
416
|
ARANG
|
CH-16-015-077-001/13
(Khorsi)
|
3316015000NRG25110520240896957
|
11/05/2024
|
AMARNATH VARMA
|
3316015WL017017
|
AMARNATH VARMA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816734
|
|
AMARNATH S/O HELU VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARANG
|
CH-16-015-077-001/13
(Khorsi)
|
3316015000NRG25110520240896958
|
11/05/2024
|
LAXMI VARMA
|
3316015WL017017
|
LAXMI VARMA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816765
|
|
MRS LAXMI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARANG
|
CH-16-015-077-001/13
(Khorsi)
|
3316015000NRG25110520240896959
|
11/05/2024
|
puja verma
|
3316015WL017017
|
puja verma
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816648
|
|
Mrs. POOJA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
419
|
ARANG
|
CH-16-015-077-001/145
(Khorsi)
|
3316015000NRG25110520240896961
|
11/05/2024
|
PARDESHI SEN
|
3316015WL017017
|
PARDESHI SEN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816766
|
|
MR PARDESHI SEN
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARANG
|
CH-16-015-077-001/145
(Khorsi)
|
3316015000NRG25110520240896962
|
11/05/2024
|
RIKA
|
3316015WL017017
|
RIKA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816788
|
|
Mrs. RIKA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
ARANG
|
CH-16-015-077-001/145
(Khorsi)
|
3316015000NRG25110520240896963
|
11/05/2024
|
RUPRAM
|
3316015WL017017
|
RUPRAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816779
|
|
MR RUPRAM SEN
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARANG
|
CH-16-015-077-001/145
(Khorsi)
|
3316015000NRG25110520240896964
|
11/05/2024
|
THANU
|
3316015WL017017
|
THANU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816782
|
|
MR THANU RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARANG
|
CH-16-015-077-001/157
(Khorsi)
|
3316015000NRG25110520240896965
|
11/05/2024
|
MAKHAN
|
3316015WL017017
|
MAKHAN
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816831
|
|
MR MAKHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARANG
|
CH-16-015-077-001/157
(Khorsi)
|
3316015000NRG25110520240896966
|
11/05/2024
|
PREMLATA
|
3316015WL017017
|
PREMLATA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816818
|
|
MRS PREMLATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARANG
|
CH-16-015-077-001/160
(Khorsi)
|
3316015000NRG25110520240896967
|
11/05/2024
|
BINDA
|
3316015WL017017
|
BINDA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816696
|
|
MRS BINDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARANG
|
CH-16-015-077-001/163
(Khorsi)
|
3316015000NRG25110520240896968
|
11/05/2024
|
JUGARI
|
3316015WL017017
|
JUGARI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816642
|
|
MRS JUGRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARANG
|
CH-16-015-077-001/166
(Khorsi)
|
3316015000NRG25110520240896969
|
11/05/2024
|
BIRBAL
|
3316015WL017017
|
BIRBAL
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817053
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARANG
|
CH-16-015-077-001/166
(Khorsi)
|
3316015000NRG25110520240896970
|
11/05/2024
|
HIRA
|
3316015WL017017
|
HIRA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817054
|
|
MRS HIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
429
|
ARANG
|
CH-16-015-077-001/174
(Khorsi)
|
3316015000NRG25110520240896972
|
11/05/2024
|
HIRA
|
3316015WL017017
|
HIRA
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816769
|
|
MRS HIRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARANG
|
CH-16-015-077-001/174
(Khorsi)
|
3316015000NRG25110520240896971
|
11/05/2024
|
KUBER
|
3316015WL017017
|
KUBER
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816825
|
|
MR KUBER YADAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARANG
|
CH-16-015-077-001/174
(Khorsi)
|
3316015000NRG25110520240896973
|
11/05/2024
|
Omprakash Yadav
|
3316015WL017017
|
Omprakash Yadav
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817215
|
|
MASTER OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARANG
|
CH-16-015-077-001/178
(Khorsi)
|
3316015000NRG25110520240896974
|
11/05/2024
|
BHUNESHWAR
|
3316015WL017017
|
BHUNESHWAR
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816640
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARANG
|
CH-16-015-077-001/178
(Khorsi)
|
3316015000NRG25110520240896975
|
11/05/2024
|
RADHA
|
3316015WL017017
|
RADHA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816728
|
|
MRS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARANG
|
CH-16-015-077-001/198
(Khorsi)
|
3316015000NRG25110520240896978
|
11/05/2024
|
RATANA
|
3316015WL017017
|
RATANA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816644
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARANG
|
CH-16-015-077-001/198
(Khorsi)
|
3316015000NRG25110520240896977
|
11/05/2024
|
SONSHIR
|
3316015WL017017
|
SONSHIR
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816643
|
|
MRS SONSIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
ARANG
|
CH-16-015-077-001/202
(Khorsi)
|
3316015000NRG25110520240896979
|
11/05/2024
|
SHANTIi
|
3316015WL017017
|
SHANTIi
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816578
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARANG
|
CH-16-015-077-001/203
(Khorsi)
|
3316015000NRG25110520240896980
|
11/05/2024
|
GANGADAS
|
3316015WL017017
|
GANGADAS
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117816641
|
|
MR GANGA DAS BANDHE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARANG
|
CH-16-015-077-001/204
(Khorsi)
|
3316015000NRG25110520240896981
|
11/05/2024
|
MANIRAM
|
3316015WL017017
|
MANIRAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816736
|
|
MR MANIRAM BANDHE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ARANG
|
CH-16-015-077-001/204
(Khorsi)
|
3316015000NRG25110520240896982
|
11/05/2024
|
SARITA
|
3316015WL017017
|
SARITA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816733
|
|
Mr. SARITA BANDHE W/O MANIRAM BANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
ARANG
|
CH-16-015-077-001/208
(Khorsi)
|
3316015000NRG25110520240896984
|
11/05/2024
|
HIRADERAM
|
3316015WL017017
|
HIRADERAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817216
|
|
MR HIRADE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARANG
|
CH-16-015-077-001/208
(Khorsi)
|
3316015000NRG25110520240896985
|
11/05/2024
|
NANDANI
|
3316015WL017017
|
NANDANI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816822
|
|
MRS NANDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARANG
|
CH-16-015-077-001/209
(Khorsi)
|
3316015000NRG25110520240896986
|
11/05/2024
|
SANTOSH
|
3316015WL017017
|
SANTOSH
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816773
|
|
MR SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARANG
|
CH-16-015-077-001/209
(Khorsi)
|
3316015000NRG25110520240896987
|
11/05/2024
|
SHYAMA
|
3316015WL017017
|
SHYAMA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816781
|
|
MRS SHYAMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARANG
|
CH-16-015-077-001/213
(Khorsi)
|
3316015000NRG25110520240896988
|
11/05/2024
|
GANESH RAM
|
3316015WL017017
|
GANESH RAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816767
|
|
GANESH RAM BANDHE S/O BISAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARANG
|
CH-16-015-077-001/213
(Khorsi)
|
3316015000NRG25110520240896989
|
11/05/2024
|
SHANTA
|
3316015WL017017
|
SHANTA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816580
|
|
MRS SHANTA BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARANG
|
CH-16-015-077-001/218
(Khorsi)
|
3316015000NRG25110520240896990
|
11/05/2024
|
DIPKALA
|
3316015WL017017
|
DIPKALA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816807
|
|
MRS DIPKALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
447
|
ARANG
|
CH-16-015-077-001/219
(Khorsi)
|
3316015000NRG25110520240896992
|
11/05/2024
|
PRAPTI
|
3316015WL017017
|
PRAPTI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817090
|
|
PRAPTI SAHU W O SUKH
|
BANK OF BARODA(606985)
|
|
448
|
ARANG
|
CH-16-015-077-001/219
(Khorsi)
|
3316015000NRG25110520240896991
|
11/05/2024
|
SUKHNANDAN
|
3316015WL017017
|
SUKHNANDAN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816811
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
449
|
ARANG
|
CH-16-015-077-001/221
(Khorsi)
|
3316015000NRG25110520240896993
|
11/05/2024
|
SONABAI
|
3316015WL017017
|
SONABAI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816823
|
|
MRS SONA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARANG
|
CH-16-015-077-001/222
(Khorsi)
|
3316015000NRG25110520240896995
|
11/05/2024
|
PARVATI
|
3316015WL017017
|
PARVATI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816783
|
|
MRS PARVATI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARANG
|
CH-16-015-077-001/222
(Khorsi)
|
3316015000NRG25110520240896994
|
11/05/2024
|
SANTOSH
|
3316015WL017017
|
SANTOSH
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816785
|
|
MR SANTOSH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARANG
|
CH-16-015-077-001/227
(Khorsi)
|
3316015000NRG25110520240896996
|
11/05/2024
|
DHANESHWARI
|
3316015WL017017
|
DHANESHWARI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816837
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARANG
|
CH-16-015-077-001/229
(Khorsi)
|
3316015000NRG25110520240896998
|
11/05/2024
|
MEENA
|
3316015WL017017
|
MEENA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816838
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
454
|
ARANG
|
CH-16-015-077-001/229
(Khorsi)
|
3316015000NRG25110520240896997
|
11/05/2024
|
NETRAM
|
3316015WL017017
|
NETRAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816883
|
|
MR NETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARANG
|
CH-16-015-077-001/230
(Khorsi)
|
3316015000NRG25110520240896999
|
11/05/2024
|
ISHWARI
|
3316015WL017017
|
ISHWARI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816839
|
|
MRS ISHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARANG
|
CH-16-015-077-001/231
(Khorsi)
|
3316015000NRG25110520240897001
|
11/05/2024
|
Mahendra
|
3316015WL017017
|
Mahendra
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816545
|
|
MR MAHENDRA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARANG
|
CH-16-015-077-001/231
(Khorsi)
|
3316015000NRG25110520240897000
|
11/05/2024
|
NEERA BAI
|
3316015WL017017
|
NEERA BAI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817051
|
|
MRS NIRA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARANG
|
CH-16-015-077-001/233
(Khorsi)
|
3316015000NRG25110520240897003
|
11/05/2024
|
Radhika Yadav
|
3316015WL017017
|
Radhika Yadav
|
00415
|
SBIN0013658
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817049
|
|
MISS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
459
|
ARANG
|
CH-16-015-077-001/233
(Khorsi)
|
3316015000NRG25110520240897002
|
11/05/2024
|
SATARUPA
|
3316015WL017017
|
SATARUPA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816581
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
460
|
ARANG
|
CH-16-015-077-001/236
(Khorsi)
|
3316015000NRG25110520240897004
|
11/05/2024
|
GOVIND
|
3316015WL017017
|
GOVIND
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816541
|
|
MR GOVIND VERMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
ARANG
|
CH-16-015-077-001/236
(Khorsi)
|
3316015000NRG25110520240897005
|
11/05/2024
|
KALINDRI
|
3316015WL017017
|
KALINDRI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816544
|
|
MRS KALINDRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARANG
|
CH-16-015-077-001/238
(Khorsi)
|
3316015000NRG25110520240897007
|
11/05/2024
|
CHHATAN
|
3316015WL017017
|
CHHATAN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816835
|
|
Mr. CHHATAN MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
463
|
ARANG
|
CH-16-015-077-001/238
(Khorsi)
|
3316015000NRG25110520240897006
|
11/05/2024
|
LACHHVANTIN
|
3316015WL017017
|
LACHHVANTIN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816836
|
|
MRS LACHHAVANTIN MIRI
|
STATE BANK OF INDIA(508548)
|
|
464
|
ARANG
|
CH-16-015-077-001/250
(Khorsi)
|
3316015000NRG25110520240897008
|
11/05/2024
|
HIRA BAI
|
3316015WL017017
|
HIRA BAI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816977
|
|
MRS HIRA BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ARANG
|
CH-16-015-077-001/252
(Khorsi)
|
3316015000NRG25110520240897009
|
11/05/2024
|
jamuna
|
3316015WL017017
|
jamuna
|
00415
|
SBIN0013658
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117816645
|
|
MRS JAMUNA MIRI
|
STATE BANK OF INDIA(508548)
|
|
466
|
ARANG
|
CH-16-015-077-001/254
(Khorsi)
|
3316015000NRG25110520240897010
|
11/05/2024
|
TIHARU
|
3316015WL017017
|
TIHARU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817013
|
|
MRS TIHARU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARANG
|
CH-16-015-077-001/255
(Khorsi)
|
3316015000NRG25110520240897012
|
11/05/2024
|
SADHAN
|
3316015WL017017
|
SADHAN
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817055
|
|
MRS SADHAN BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARANG
|
CH-16-015-077-001/255
(Khorsi)
|
3316015000NRG25110520240897013
|
11/05/2024
|
THAKURRAM
|
3316015WL017017
|
THAKURRAM
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816778
|
|
MR THAKUR RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARANG
|
CH-16-015-077-001/26
(Khorsi)
|
3316015000NRG25110520240897014
|
11/05/2024
|
buvneshvar
|
3316015WL017017
|
buvneshvar
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817050
|
|
Mr. BHUNESHWAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
ARANG
|
CH-16-015-077-001/26
(Khorsi)
|
3316015000NRG25110520240897015
|
11/05/2024
|
KUMARI
|
3316015WL017017
|
KUMARI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817052
|
|
MRS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARANG
|
CH-16-015-077-001/261
(Khorsi)
|
3316015000NRG25110520240897017
|
11/05/2024
|
REKHA DHRUV
|
3316015WL017017
|
REKHA DHRUV
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816699
|
|
MRS REKHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
472
|
ARANG
|
CH-16-015-077-001/263
(Khorsi)
|
3316015000NRG25110520240897018
|
11/05/2024
|
ASHWANI
|
3316015WL017017
|
ASHWANI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816834
|
|
MR ASHWANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
473
|
ARANG
|
CH-16-015-077-001/263
(Khorsi)
|
3316015000NRG25110520240897019
|
11/05/2024
|
GANGA BAI
|
3316015WL017017
|
GANGA BAI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816647
|
|
MRS GANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
474
|
ARANG
|
CH-16-015-077-001/284
(Khorsi)
|
3316015000NRG25110520240897020
|
11/05/2024
|
BHARAT
|
3316015WL017017
|
BHARAT
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816775
|
|
MR BHARAT LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
ARANG
|
CH-16-015-077-001/284
(Khorsi)
|
3316015000NRG25110520240897021
|
11/05/2024
|
TULESHWARI
|
3316015WL017017
|
TULESHWARI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816780
|
|
MRS TULESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARANG
|
CH-16-015-077-001/29
(Khorsi)
|
3316015000NRG25110520240897022
|
11/05/2024
|
GIRVAR SAHU
|
3316015WL017017
|
GIRVAR SAHU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816730
|
|
MR GIRWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARANG
|
CH-16-015-077-001/29
(Khorsi)
|
3316015000NRG25110520240897024
|
11/05/2024
|
Pushpendra Sahu
|
3316015WL017017
|
Pushpendra Sahu
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816964
|
|
MASTER PUSHPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARANG
|
CH-16-015-077-001/29
(Khorsi)
|
3316015000NRG25110520240897023
|
11/05/2024
|
RAJESHWARI
|
3316015WL017017
|
RAJESHWARI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816729
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARANG
|
CH-16-015-077-001/290
(Khorsi)
|
3316015000NRG25110520240897025
|
11/05/2024
|
LEELADHAR
|
3316015WL017017
|
LEELADHAR
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816731
|
|
MR LILADHAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARANG
|
CH-16-015-077-001/290
(Khorsi)
|
3316015000NRG25110520240897026
|
11/05/2024
|
SAROJANI
|
3316015WL017017
|
SAROJANI
|
00415
|
SBIN0013658
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117816819
|
|
MRS SAROJANI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARANG
|
CH-16-015-077-001/302
(Khorsi)
|
3316015000NRG25110520240897028
|
11/05/2024
|
MAUSAM
|
3316015WL017017
|
MAUSAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816824
|
|
MRS MAUSAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARANG
|
CH-16-015-077-001/306
(Khorsi)
|
3316015000NRG25110520240897030
|
11/05/2024
|
parvati
|
3316015WL017017
|
parvati
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816698
|
|
Mrs. PARVATI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25110520240897032
|
11/05/2024
|
Palak Sahu
|
3316015WL017017
|
Palak Sahu
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816722
|
|
MISS PALAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARANG
|
CH-16-015-077-001/31
(Khorsi)
|
3316015000NRG25110520240897031
|
11/05/2024
|
RAMNIHAL SAHU
|
3316015WL017017
|
RAMNIHAL SAHU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816833
|
|
MR RAMNIHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
485
|
ARANG
|
CH-16-015-077-001/32
(Khorsi)
|
3316015000NRG25110520240897034
|
11/05/2024
|
JANAKRAM
|
3316015WL017017
|
JANAKRAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816882
|
|
MR JANAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARANG
|
CH-16-015-077-001/32
(Khorsi)
|
3316015000NRG25110520240897035
|
11/05/2024
|
KUNTI
|
3316015WL017017
|
KUNTI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816884
|
|
MRS KUNTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
487
|
ARANG
|
CH-16-015-077-001/32
(Khorsi)
|
3316015000NRG25110520240897036
|
11/05/2024
|
Pooja Yadav
|
3316015WL017017
|
Pooja Yadav
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816879
|
|
MISS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
488
|
ARANG
|
CH-16-015-077-001/325
(Khorsi)
|
3316015000NRG25110520240897037
|
11/05/2024
|
RITU
|
3316015WL017017
|
RITU
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816787
|
|
MRS RITU SONVANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARANG
|
CH-16-015-077-001/331
(Khorsi)
|
3316015000NRG25110520240897038
|
11/05/2024
|
bhukani
|
3316015WL017017
|
bhukani
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816774
|
|
MRS BHUKHANI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
490
|
ARANG
|
CH-16-015-077-001/332
(Khorsi)
|
3316015000NRG25110520240897041
|
11/05/2024
|
HEMIN
|
3316015WL017017
|
HEMIN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817057
|
|
MRS HEMIN BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
ARANG
|
CH-16-015-077-001/332
(Khorsi)
|
3316015000NRG25110520240897040
|
11/05/2024
|
TOPLAL
|
3316015WL017017
|
TOPLAL
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817058
|
|
TAP LAL DHIVAR S/O BISAUHA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-077-001/34
(Khorsi)
|
3316015000NRG25110520240897042
|
11/05/2024
|
PRABHURAM
|
3316015WL017017
|
PRABHURAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816827
|
|
PRABHU RAM SEN S O R
|
BANK OF BARODA(606985)
|
|
493
|
ARANG
|
CH-16-015-077-001/37
(Khorsi)
|
3316015000NRG25110520240897047
|
11/05/2024
|
HEMLATA
|
3316015WL017017
|
HEMLATA
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816770
|
|
Mrs. HEM BATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
494
|
ARANG
|
CH-16-015-077-001/39
(Khorsi)
|
3316015000NRG25110520240897050
|
11/05/2024
|
JANAKI
|
3316015WL017017
|
JANAKI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816790
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
495
|
ARANG
|
CH-16-015-077-001/39
(Khorsi)
|
3316015000NRG25110520240897049
|
11/05/2024
|
RAMADHAR SAHU
|
3316015WL017017
|
RAMADHAR SAHU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816820
|
|
MR RAMADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
496
|
ARANG
|
CH-16-015-077-001/4
(Khorsi)
|
3316015000NRG25110520240897053
|
11/05/2024
|
NANDLAL
|
3316015WL017017
|
NANDLAL
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816577
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
ARANG
|
CH-16-015-077-001/4
(Khorsi)
|
3316015000NRG25110520240897052
|
11/05/2024
|
REVATI
|
3316015WL017017
|
REVATI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816582
|
|
MRS REVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
ARANG
|
CH-16-015-077-001/40
(Khorsi)
|
3316015000NRG25110520240897055
|
11/05/2024
|
BHURI BAI
|
3316015WL017017
|
BHURI BAI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816633
|
|
MRS BHURI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARANG
|
CH-16-015-077-001/40
(Khorsi)
|
3316015000NRG25110520240897054
|
11/05/2024
|
BISHAUHA
|
3316015WL017017
|
BISHAUHA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816634
|
|
Mr. BISAUHA BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
500
|
ARANG
|
CH-16-015-077-001/41
(Khorsi)
|
3316015000NRG25110520240897058
|
11/05/2024
|
Kundan Miri
|
3316015WL017017
|
Kundan Miri
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817048
|
|
MASTER KUNDAN MIRI
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARANG
|
CH-16-015-077-001/41
(Khorsi)
|
3316015000NRG25110520240897056
|
11/05/2024
|
ROHIT
|
3316015WL017017
|
ROHIT
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816777
|
|
Mr. ROHIT KUMAR MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
502
|
ARANG
|
CH-16-015-077-001/41
(Khorsi)
|
3316015000NRG25110520240897057
|
11/05/2024
|
SUNITA
|
3316015WL017017
|
SUNITA
|
00415
|
SBIN0013658
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117816776
|
|
Mr. SUNITA MIRRI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
ARANG
|
CH-16-015-077-001/42
(Khorsi)
|
3316015000NRG25110520240897059
|
11/05/2024
|
DULARI
|
3316015WL017017
|
DULARI
|
00415
|
SBIN0013658
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117816830
|
|
MRS DULARI MIRI
|
STATE BANK OF INDIA(508548)
|
|
504
|
ARANG
|
CH-16-015-077-001/43
(Khorsi)
|
3316015000NRG25110520240897060
|
11/05/2024
|
SUMITRA
|
3316015WL017017
|
SUMITRA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816768
|
|
MRS SUMITRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARANG
|
CH-16-015-077-001/45
(Khorsi)
|
3316015000NRG25110520240897062
|
11/05/2024
|
CHAITIBAI
|
3316015WL017017
|
CHAITIBAI
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816600
|
|
CHAITI YADAV W O SOB
|
BANK OF BARODA(606985)
|
|
506
|
ARANG
|
CH-16-015-077-001/45
(Khorsi)
|
3316015000NRG25110520240897061
|
11/05/2024
|
SHOBHITRAM
|
3316015WL017017
|
SHOBHITRAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816599
|
|
MR SHOBHIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARANG
|
CH-16-015-077-001/46
(Khorsi)
|
3316015000NRG25110520240897063
|
11/05/2024
|
BARATURAM
|
3316015WL017017
|
BARATURAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816841
|
|
MR BARATU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARANG
|
CH-16-015-077-001/5
(Khorsi)
|
3316015000NRG25110520240897065
|
11/05/2024
|
BHAGWANTIN
|
3316015WL017017
|
BHAGWANTIN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816789
|
|
MRS BAHGWANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARANG
|
CH-16-015-077-001/5
(Khorsi)
|
3316015000NRG25110520240897064
|
11/05/2024
|
RAJAU RAM
|
3316015WL017017
|
RAJAU RAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816784
|
|
Mr. RAJAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
510
|
ARANG
|
CH-16-015-077-001/52
(Khorsi)
|
3316015000NRG25110520240897067
|
11/05/2024
|
BHUPENDRA
|
3316015WL017017
|
BHUPENDRA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816646
|
|
MR BHUPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARANG
|
CH-16-015-077-001/52
(Khorsi)
|
3316015000NRG25110520240897066
|
11/05/2024
|
KEJAU
|
3316015WL017017
|
KEJAU
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816707
|
|
Mr. KEJAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
512
|
ARANG
|
CH-16-015-077-001/56
(Khorsi)
|
3316015000NRG25110520240897070
|
11/05/2024
|
Hileshwari Sahu
|
3316015WL017017
|
Hileshwari Sahu
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817222
|
|
MISS HILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARANG
|
CH-16-015-077-001/56
(Khorsi)
|
3316015000NRG25110520240897069
|
11/05/2024
|
REVATI
|
3316015WL017017
|
REVATI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816821
|
|
REVATI SAHU
|
HDFC BANK LTD(607152)
|
|
514
|
ARANG
|
CH-16-015-077-001/57
(Khorsi)
|
3316015000NRG25110520240897071
|
11/05/2024
|
BADAKURAM
|
3316015WL017017
|
BADAKURAM
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817062
|
|
MR BADHKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARANG
|
CH-16-015-077-001/57
(Khorsi)
|
3316015000NRG25110520240897072
|
11/05/2024
|
SAROJ YADAV
|
3316015WL017017
|
SAROJ YADAV
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816840
|
|
MRS SAROJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARANG
|
CH-16-015-077-001/60
(Khorsi)
|
3316015000NRG25110520240897073
|
11/05/2024
|
DAUTA VARMA
|
3316015WL017017
|
DAUTA VARMA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817056
|
|
MR CHANDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARANG
|
CH-16-015-077-001/61
(Khorsi)
|
3316015000NRG25110520240897074
|
11/05/2024
|
CHANDRIKA
|
3316015WL017017
|
CHANDRIKA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816543
|
|
Mrs. CHANDRIKA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
ARANG
|
CH-16-015-077-001/63
(Khorsi)
|
3316015000NRG25110520240897075
|
11/05/2024
|
BIMALA
|
3316015WL017017
|
BIMALA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816786
|
|
MRS BIMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARANG
|
CH-16-015-077-001/63
(Khorsi)
|
3316015000NRG25110520240897076
|
11/05/2024
|
YASHVANT
|
3316015WL017017
|
YASHVANT
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816583
|
|
YASHWANT SAHU
|
UCO BANK(607066)
|
|
520
|
ARANG
|
CH-16-015-077-001/64
(Khorsi)
|
3316015000NRG25110520240897079
|
11/05/2024
|
SAHODRA
|
3316015WL017017
|
SAHODRA
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816542
|
|
MRS SAHODRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARANG
|
CH-16-015-077-001/64
(Khorsi)
|
3316015000NRG25110520240897078
|
11/05/2024
|
SIYARAM KEVAT
|
3316015WL017017
|
SIYARAM KEVAT
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816540
|
|
Mr. SIYARAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
522
|
ARANG
|
CH-16-015-077-001/73
(Khorsi)
|
3316015000NRG25110520240897081
|
11/05/2024
|
Mukesh Kumar
|
3316015WL017017
|
Mukesh Kumar
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816880
|
|
MASTER MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARANG
|
CH-16-015-077-001/73
(Khorsi)
|
3316015000NRG25110520240897080
|
11/05/2024
|
PANCHBAI
|
3316015WL017017
|
PANCHBAI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816881
|
|
MRS PANCHBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARANG
|
CH-16-015-077-001/78
(Khorsi)
|
3316015000NRG25110520240897083
|
11/05/2024
|
DINESH
|
3316015WL017017
|
DINESH
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817061
|
|
MR DINESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARANG
|
CH-16-015-077-001/78
(Khorsi)
|
3316015000NRG25110520240897084
|
11/05/2024
|
Kiran Dhruw
|
3316015WL017017
|
Kiran Dhruw
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817223
|
|
MISS KIRAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARANG
|
CH-16-015-077-001/78
(Khorsi)
|
3316015000NRG25110520240897082
|
11/05/2024
|
NARESH DHRUV
|
3316015WL017017
|
NARESH DHRUV
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816706
|
|
MR NARESH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARANG
|
CH-16-015-077-001/80
(Khorsi)
|
3316015000NRG25110520240897086
|
11/05/2024
|
HIRABAI
|
3316015WL017017
|
HIRABAI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816842
|
|
MRS HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARANG
|
CH-16-015-077-001/80
(Khorsi)
|
3316015000NRG25110520240897085
|
11/05/2024
|
RAMESH JI
|
3316015WL017017
|
RAMESH JI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816843
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARANG
|
CH-16-015-077-001/87
(Khorsi)
|
3316015000NRG25110520240897087
|
11/05/2024
|
SITARAM KEVAT
|
3316015WL017017
|
SITARAM KEVAT
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816601
|
|
Mr. SITA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
530
|
ARANG
|
CH-16-015-077-001/92
(Khorsi)
|
3316015000NRG25110520240897088
|
11/05/2024
|
LOCHAN BAI
|
3316015WL017017
|
LOCHAN BAI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816697
|
|
MRS LOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARANG
|
CH-16-015-083-001/10
(Korasi)
|
3316015083NRG25110520240898696
|
11/05/2024
|
sukhwantin
|
3316015WL017040
|
sukhwantin
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816983
|
|
MISS SUKHAVANTIN DHRUTLAHARE
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARANG
|
CH-16-015-083-001/101
(Korasi)
|
3316015000NRG25110520240898490
|
11/05/2024
|
BISHAUHA
|
3316015WL017037
|
BISHAUHA
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816864
|
|
MRS BISAUHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARANG
|
CH-16-015-083-001/101
(Korasi)
|
3316015000NRG25110520240898491
|
11/05/2024
|
SAVITRI
|
3316015WL017037
|
SAVITRI
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816860
|
|
MISS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARANG
|
CH-16-015-083-001/1017
(Korasi)
|
3316015000NRG25110520240898492
|
11/05/2024
|
PURNIMA
|
3316015WL017037
|
PURNIMA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817289
|
|
MISS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARANG
|
CH-16-015-083-001/1034
(Korasi)
|
3316015083NRG25110520240898697
|
11/05/2024
|
hanumant prasad
|
3316015WL017040
|
hanumant prasad
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117817074
|
|
MR HANUMANT PRASAD DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARANG
|
CH-16-015-083-001/1034
(Korasi)
|
3316015083NRG25110520240898698
|
11/05/2024
|
jyoti dewangan
|
3316015WL017040
|
jyoti dewangan
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117817075
|
|
MRS JYOTI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARANG
|
CH-16-015-083-001/106
(Korasi)
|
3316015000NRG25110520240898497
|
11/05/2024
|
Madhuri
|
3316015WL017037
|
Madhuri
|
00415
|
SBIN0013658
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117817024
|
|
MRS MADHURI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARANG
|
CH-16-015-083-001/106
(Korasi)
|
3316015000NRG25110520240898496
|
11/05/2024
|
RAJESH
|
3316015WL017037
|
RAJESH
|
00415
|
SBIN0013658
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117816969
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARANG
|
CH-16-015-083-001/106
(Korasi)
|
3316015000NRG25110520240898495
|
11/05/2024
|
RAKESH
|
3316015WL017037
|
RAKESH
|
00415
|
SBIN0013658
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117816856
|
|
MR RAKESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARANG
|
CH-16-015-083-001/106
(Korasi)
|
3316015000NRG25110520240898493
|
11/05/2024
|
SANAT
|
3316015WL017037
|
SANAT
|
00415
|
SBIN0013658
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117816727
|
|
MRS SANAT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARANG
|
CH-16-015-083-001/106
(Korasi)
|
3316015000NRG25110520240898494
|
11/05/2024
|
UMA
|
3316015WL017037
|
UMA
|
00415
|
SBIN0013658
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117816901
|
|
MISS UMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARANG
|
CH-16-015-083-001/107
(Korasi)
|
3316015000NRG25110520240898498
|
11/05/2024
|
JHALARAM
|
3316015WL017037
|
JHALARAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816932
|
|
Mr. JHALA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
543
|
ARANG
|
CH-16-015-083-001/107
(Korasi)
|
3316015000NRG25110520240898501
|
11/05/2024
|
KHEDABAI
|
3316015WL017037
|
KHEDABAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816924
|
|
MISS KHEDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARANG
|
CH-16-015-083-001/107
(Korasi)
|
3316015000NRG25110520240898500
|
11/05/2024
|
radhika
|
3316015WL017037
|
radhika
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816923
|
|
MISS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARANG
|
CH-16-015-083-001/107
(Korasi)
|
3316015000NRG25110520240898499
|
11/05/2024
|
SANJAY
|
3316015WL017037
|
SANJAY
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816980
|
|
MRS SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARANG
|
CH-16-015-083-001/11
(Korasi)
|
3316015083NRG25110520240898700
|
11/05/2024
|
LAKHAN
|
3316015WL017040
|
LAKHAN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816981
|
|
MRS LAKHAN LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARANG
|
CH-16-015-083-001/11
(Korasi)
|
3316015083NRG25110520240898701
|
11/05/2024
|
Manish
|
3316015WL017040
|
Manish
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817009
|
|
MR MANISH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARANG
|
CH-16-015-083-001/126
(Korasi)
|
3316015000NRG25110520240898502
|
11/05/2024
|
URMILA
|
3316015WL017037
|
URMILA
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816916
|
|
MISS URMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARANG
|
CH-16-015-083-001/129
(Korasi)
|
3316015000NRG25110520240898504
|
11/05/2024
|
BAISHAKHIN
|
3316015WL017037
|
BAISHAKHIN
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816853
|
|
MISS BAISAKHIN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARANG
|
CH-16-015-083-001/129
(Korasi)
|
3316015000NRG25110520240898503
|
11/05/2024
|
KHORBAHARA
|
3316015WL017037
|
KHORBAHARA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816855
|
|
MRS KHORBAHARA RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARANG
|
CH-16-015-083-001/129
(Korasi)
|
3316015000NRG25110520240898505
|
11/05/2024
|
PREMU
|
3316015WL017037
|
PREMU
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816857
|
|
MR PREMU RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARANG
|
CH-16-015-083-001/129
(Korasi)
|
3316015000NRG25110520240898506
|
11/05/2024
|
PUNIYA
|
3316015WL017037
|
PUNIYA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816854
|
|
MISS PUNIYA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARANG
|
CH-16-015-083-001/136
(Korasi)
|
3316015000NRG25110520240898508
|
11/05/2024
|
NANDKUMAR
|
3316015WL017037
|
NANDKUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816530
|
|
MR NANDKUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARANG
|
CH-16-015-083-001/136
(Korasi)
|
3316015000NRG25110520240898507
|
11/05/2024
|
TIHARU
|
3316015WL017037
|
TIHARU
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816528
|
|
Mr. TIHARU RAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
555
|
ARANG
|
CH-16-015-083-001/138
(Korasi)
|
3316015000NRG25110520240898509
|
11/05/2024
|
SATRUHAN
|
3316015WL017037
|
SATRUHAN
|
00415
|
SBIN0013658
|
3
|
3
|
Processed
|
18/05/2024
|
|
4117817012
|
|
MRS SHATRUHAN DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARANG
|
CH-16-015-083-001/140
(Korasi)
|
3316015000NRG25110520240898511
|
11/05/2024
|
KRISHNA
|
3316015WL017037
|
KRISHNA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817200
|
|
MISS KRISHNA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARANG
|
CH-16-015-083-001/140
(Korasi)
|
3316015000NRG25110520240898510
|
11/05/2024
|
KUSHAL
|
3316015WL017037
|
KUSHAL
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816933
|
|
Mr. KUSHAL KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
558
|
ARANG
|
CH-16-015-083-001/15
(Korasi)
|
3316015000NRG25110520240898513
|
11/05/2024
|
KAYABAI
|
3316015WL017037
|
KAYABAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816900
|
|
MISS KAYA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARANG
|
CH-16-015-083-001/15
(Korasi)
|
3316015000NRG25110520240898514
|
11/05/2024
|
MALATI
|
3316015WL017037
|
MALATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816905
|
|
MISS MALTI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARANG
|
CH-16-015-083-001/15
(Korasi)
|
3316015000NRG25110520240898512
|
11/05/2024
|
SIDDI
|
3316015WL017037
|
SIDDI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817152
|
|
MRS SIDHDI KURRE
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARANG
|
CH-16-015-083-001/153
(Korasi)
|
3316015000NRG25110520240898516
|
11/05/2024
|
BHOJRAM
|
3316015WL017037
|
BHOJRAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817027
|
|
MR BHOJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARANG
|
CH-16-015-083-001/153
(Korasi)
|
3316015000NRG25110520240898517
|
11/05/2024
|
PREMIN
|
3316015WL017037
|
PREMIN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817206
|
|
MISS PREMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARANG
|
CH-16-015-083-001/153
(Korasi)
|
3316015000NRG25110520240898515
|
11/05/2024
|
sohaga
|
3316015WL017037
|
sohaga
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816935
|
|
MISS SOHAGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARANG
|
CH-16-015-083-001/155
(Korasi)
|
3316015000NRG25110520240898519
|
11/05/2024
|
DEVAKI
|
3316015WL017037
|
DEVAKI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816907
|
|
MISS DEVKI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARANG
|
CH-16-015-083-001/155
(Korasi)
|
3316015000NRG25110520240898518
|
11/05/2024
|
LAKHAN
|
3316015WL017037
|
LAKHAN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817022
|
|
Mr. LAKHAN LAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
566
|
ARANG
|
CH-16-015-083-001/164
(Korasi)
|
3316015083NRG25110520240898704
|
11/05/2024
|
JANAK
|
3316015WL017040
|
JANAK
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817163
|
|
MR JANAK RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARANG
|
CH-16-015-083-001/164
(Korasi)
|
3316015083NRG25110520240898705
|
11/05/2024
|
KEJABAI
|
3316015WL017040
|
KEJABAI
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117816912
|
|
MISS KEJABAI DEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARANG
|
CH-16-015-083-001/164
(Korasi)
|
3316015083NRG25110520240898706
|
11/05/2024
|
Madhu
|
3316015WL017040
|
Madhu
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817029
|
|
MISS MADHU DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARANG
|
CH-16-015-083-001/164
(Korasi)
|
3316015083NRG25110520240898703
|
11/05/2024
|
RAMKUMAR
|
3316015WL017040
|
RAMKUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817162
|
|
RAMKUMAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
570
|
ARANG
|
CH-16-015-083-001/167
(Korasi)
|
3316015000NRG25110520240898522
|
11/05/2024
|
Bhuneshwari Bai Sahu
|
3316015WL017037
|
Bhuneshwari Bai Sahu
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817032
|
|
BHUNESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
571
|
ARANG
|
CH-16-015-083-001/167
(Korasi)
|
3316015000NRG25110520240898520
|
11/05/2024
|
MOHAN
|
3316015WL017037
|
MOHAN
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816806
|
|
MOHAN LAL SAHU S O S
|
BANK OF BARODA(606985)
|
|
572
|
ARANG
|
CH-16-015-083-001/167
(Korasi)
|
3316015000NRG25110520240898521
|
11/05/2024
|
Vimala Sahu
|
3316015WL017037
|
Vimala Sahu
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817021
|
|
MRS VIMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARANG
|
CH-16-015-083-001/169
(Korasi)
|
3316015000NRG25110520240898523
|
11/05/2024
|
KEJABATI
|
3316015WL017037
|
KEJABATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817208
|
|
MISS KEJBATTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARANG
|
CH-16-015-083-001/17
(Korasi)
|
3316015000NRG25110520240898526
|
11/05/2024
|
rakesh
|
3316015WL017037
|
rakesh
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816859
|
|
RAKESH KUMAR PATLE
|
BANK OF BARODA(606985)
|
|
575
|
ARANG
|
CH-16-015-083-001/17
(Korasi)
|
3316015000NRG25110520240898524
|
11/05/2024
|
SATRUHAN
|
3316015WL017037
|
SATRUHAN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816623
|
|
Shatruhan Lal Patale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
ARANG
|
CH-16-015-083-001/17
(Korasi)
|
3316015000NRG25110520240898525
|
11/05/2024
|
SHAMBAI
|
3316015WL017037
|
SHAMBAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816869
|
|
SHAM BAI PATALE WO S
|
BANK OF BARODA(606985)
|
|
577
|
ARANG
|
CH-16-015-083-001/18
(Korasi)
|
3316015000NRG25110520240898527
|
11/05/2024
|
MONABAI
|
3316015WL017037
|
MONABAI
|
00415
|
SBIN0013658
|
3
|
3
|
Processed
|
18/05/2024
|
|
4117816871
|
|
MISS NONA BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARANG
|
CH-16-015-083-001/18
(Korasi)
|
3316015000NRG25110520240898529
|
11/05/2024
|
RUKHMANI
|
3316015WL017037
|
RUKHMANI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816899
|
|
MISS RUKHAMANI BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARANG
|
CH-16-015-083-001/185
(Korasi)
|
3316015083NRG25110520240898707
|
11/05/2024
|
JAGDISH
|
3316015WL017040
|
JAGDISH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817096
|
|
Mr. JAGDISH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
580
|
ARANG
|
CH-16-015-083-001/185
(Korasi)
|
3316015083NRG25110520240898708
|
11/05/2024
|
KANTI
|
3316015WL017040
|
KANTI
|
00415
|
SBIN0013658
|
560
|
560
|
Processed
|
18/05/2024
|
|
4117817095
|
|
MISS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARANG
|
CH-16-015-083-001/188
(Korasi)
|
3316015083NRG25110520240898709
|
11/05/2024
|
SAVITA
|
3316015WL017040
|
SAVITA
|
00415
|
SBIN0013658
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117816909
|
|
SAVITA PATEL DO FULU
|
BANK OF BARODA(606985)
|
|
582
|
ARANG
|
CH-16-015-083-001/19
(Korasi)
|
3316015000NRG25110520240898532
|
11/05/2024
|
HIRABAI
|
3316015WL017037
|
HIRABAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816702
|
|
MISS HIRA BAI GHIRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARANG
|
CH-16-015-083-001/19
(Korasi)
|
3316015000NRG25110520240898531
|
11/05/2024
|
HIRALAL
|
3316015WL017037
|
HIRALAL
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817066
|
|
HIRALAL S O PREMDAS
|
BANK OF BARODA(606985)
|
|
584
|
ARANG
|
CH-16-015-083-001/196
(Korasi)
|
3316015000NRG25110520240898534
|
11/05/2024
|
LALIT
|
3316015WL017037
|
LALIT
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816612
|
|
MRS LALIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARANG
|
CH-16-015-083-001/196
(Korasi)
|
3316015000NRG25110520240898535
|
11/05/2024
|
OMKUMARI
|
3316015WL017037
|
OMKUMARI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816927
|
|
MISS OMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARANG
|
CH-16-015-083-001/201
(Korasi)
|
3316015000NRG25110520240898536
|
11/05/2024
|
johan
|
3316015WL017037
|
johan
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817159
|
|
MRS JOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARANG
|
CH-16-015-083-001/201
(Korasi)
|
3316015000NRG25110520240898537
|
11/05/2024
|
phuleshwari
|
3316015WL017037
|
phuleshwari
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816940
|
|
MISS TULESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARANG
|
CH-16-015-083-001/21
(Korasi)
|
3316015000NRG25110520240898540
|
11/05/2024
|
DHARMENDRA
|
3316015WL017037
|
DHARMENDRA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816597
|
|
MRS DHARMENDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARANG
|
CH-16-015-083-001/21
(Korasi)
|
3316015000NRG25110520240898538
|
11/05/2024
|
KAMALDAS
|
3316015WL017037
|
KAMALDAS
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816598
|
|
Mr. KAMAL BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
590
|
ARANG
|
CH-16-015-083-001/21
(Korasi)
|
3316015000NRG25110520240898541
|
11/05/2024
|
Kamdev
|
3316015WL017037
|
Kamdev
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816813
|
|
MR KAMDEV BANJARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARANG
|
CH-16-015-083-001/21
(Korasi)
|
3316015000NRG25110520240898539
|
11/05/2024
|
PILABAI
|
3316015WL017037
|
PILABAI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817019
|
|
MISS PILABAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARANG
|
CH-16-015-083-001/212
(Korasi)
|
3316015000NRG25110520240898542
|
11/05/2024
|
RAJKUMAR
|
3316015WL017037
|
RAJKUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816894
|
|
MRS RAJKUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARANG
|
CH-16-015-083-001/212
(Korasi)
|
3316015000NRG25110520240898543
|
11/05/2024
|
VIMALA
|
3316015WL017037
|
VIMALA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816531
|
|
MISS BIMLA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARANG
|
CH-16-015-083-001/218
(Korasi)
|
3316015000NRG25110520240898545
|
11/05/2024
|
DEVAKI
|
3316015WL017037
|
DEVAKI
|
00415
|
SBIN0013658
|
4
|
4
|
Processed
|
18/05/2024
|
|
4117816918
|
|
MISS DEVAKI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARANG
|
CH-16-015-083-001/218
(Korasi)
|
3316015000NRG25110520240898544
|
11/05/2024
|
DUKALHA
|
3316015WL017037
|
DUKALHA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817014
|
|
MRS DUKALHA RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARANG
|
CH-16-015-083-001/218
(Korasi)
|
3316015000NRG25110520240898547
|
11/05/2024
|
GANJANAND
|
3316015WL017037
|
GANJANAND
|
00415
|
SBIN0013658
|
3
|
3
|
Processed
|
18/05/2024
|
|
4117816845
|
|
MR GAJANAND DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARANG
|
CH-16-015-083-001/218
(Korasi)
|
3316015000NRG25110520240898546
|
11/05/2024
|
PURAN
|
3316015WL017037
|
PURAN
|
00415
|
SBIN0013658
|
3
|
3
|
Processed
|
18/05/2024
|
|
4117816692
|
|
Pooran Lal Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
ARANG
|
CH-16-015-083-001/220
(Korasi)
|
3316015000NRG25110520240898549
|
11/05/2024
|
JOHAN
|
3316015WL017037
|
JOHAN
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816892
|
|
MRS JOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARANG
|
CH-16-015-083-001/220
(Korasi)
|
3316015000NRG25110520240898551
|
11/05/2024
|
Nandkumar
|
3316015WL017037
|
Nandkumar
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817068
|
|
NANDKUMAR D O JOHAN
|
BANK OF BARODA(606985)
|
|
600
|
ARANG
|
CH-16-015-083-001/220
(Korasi)
|
3316015000NRG25110520240898550
|
11/05/2024
|
NITU
|
3316015WL017037
|
NITU
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816885
|
|
MISS NEETU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARANG
|
CH-16-015-083-001/220
(Korasi)
|
3316015000NRG25110520240898552
|
11/05/2024
|
PARMESHWAR KUMAR
|
3316015WL017037
|
PARMESHWAR KUMAR
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817064
|
|
PARMESHWAR D O JOHAN
|
BANK OF BARODA(606985)
|
|
602
|
ARANG
|
CH-16-015-083-001/228
(Korasi)
|
3316015000NRG25110520240898555
|
11/05/2024
|
Beeru Dhiwar
|
3316015WL017037
|
Beeru Dhiwar
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816890
|
|
MR BIRU KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARANG
|
CH-16-015-083-001/228
(Korasi)
|
3316015000NRG25110520240898553
|
11/05/2024
|
CHAMPA
|
3316015WL017037
|
CHAMPA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817217
|
|
MISS CHAMMPA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARANG
|
CH-16-015-083-001/228
(Korasi)
|
3316015000NRG25110520240898554
|
11/05/2024
|
SHIVKUMAR
|
3316015WL017037
|
SHIVKUMAR
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816889
|
|
MRS SHIVKUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARANG
|
CH-16-015-083-001/232
(Korasi)
|
3316015083NRG25110520240898711
|
11/05/2024
|
JAYANTRI
|
3316015WL017040
|
JAYANTRI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816914
|
|
MISS JATANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARANG
|
CH-16-015-083-001/232
(Korasi)
|
3316015083NRG25110520240898710
|
11/05/2024
|
Pursottam
|
3316015WL017040
|
Pursottam
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816617
|
|
MRS PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARANG
|
CH-16-015-083-001/238
(Korasi)
|
3316015000NRG25110520240898556
|
11/05/2024
|
KUMARI
|
3316015WL017037
|
KUMARI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817150
|
|
MISS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARANG
|
CH-16-015-083-001/243
(Korasi)
|
3316015083NRG25110520240898714
|
11/05/2024
|
BODHAN
|
3316015WL017040
|
BODHAN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816928
|
|
MRS BODHAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARANG
|
CH-16-015-083-001/243
(Korasi)
|
3316015083NRG25110520240898712
|
11/05/2024
|
MANHARAN
|
3316015WL017040
|
MANHARAN
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817166
|
|
MRS MANHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARANG
|
CH-16-015-083-001/243
(Korasi)
|
3316015083NRG25110520240898715
|
11/05/2024
|
MENAKA
|
3316015WL017040
|
MENAKA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816861
|
|
MISS MENAKA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARANG
|
CH-16-015-083-001/243
(Korasi)
|
3316015083NRG25110520240898713
|
11/05/2024
|
PREMBATI
|
3316015WL017040
|
PREMBATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816908
|
|
MISS PRAMBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-083-001/244
(Korasi)
|
3316015000NRG25110520240898558
|
11/05/2024
|
KRISHNA
|
3316015WL017037
|
KRISHNA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816887
|
|
MISS KRISHNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARANG
|
CH-16-015-083-001/244
(Korasi)
|
3316015000NRG25110520240898557
|
11/05/2024
|
SUKHRAM
|
3316015WL017037
|
SUKHRAM
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816886
|
|
Mr. SUKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
614
|
ARANG
|
CH-16-015-083-001/251
(Korasi)
|
3316015083NRG25110520240898716
|
11/05/2024
|
KANTI
|
3316015WL017040
|
KANTI
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816865
|
|
KANTI BAI PATEL WO J
|
BANK OF BARODA(606985)
|
|
615
|
ARANG
|
CH-16-015-083-001/251
(Korasi)
|
3316015083NRG25110520240898717
|
11/05/2024
|
NUTAN KUMAR
|
3316015WL017040
|
NUTAN KUMAR
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117816866
|
|
MR NUTAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARANG
|
CH-16-015-083-001/259
(Korasi)
|
3316015083NRG25110520240898719
|
11/05/2024
|
SUNITA
|
3316015WL017040
|
SUNITA
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816903
|
|
MISS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARANG
|
CH-16-015-083-001/259
(Korasi)
|
3316015083NRG25110520240898718
|
11/05/2024
|
UDERAM
|
3316015WL017040
|
UDERAM
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817105
|
|
MRS UDERAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARANG
|
CH-16-015-083-001/259
(Korasi)
|
3316015083NRG25110520240898720
|
11/05/2024
|
YOGESH
|
3316015WL017040
|
YOGESH
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816963
|
|
MR YOGESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARANG
|
CH-16-015-083-001/276
(Korasi)
|
3316015000NRG25110520240898561
|
11/05/2024
|
Doman
|
3316015WL017037
|
Doman
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816621
|
|
MR DUMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARANG
|
CH-16-015-083-001/276
(Korasi)
|
3316015000NRG25110520240898559
|
11/05/2024
|
SHIVKUMAR
|
3316015WL017037
|
SHIVKUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817025
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
621
|
ARANG
|
CH-16-015-083-001/276
(Korasi)
|
3316015000NRG25110520240898560
|
11/05/2024
|
SUSHILA
|
3316015WL017037
|
SUSHILA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816957
|
|
MISS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARANG
|
CH-16-015-083-001/279
(Korasi)
|
3316015000NRG25110520240898564
|
11/05/2024
|
ANUSUIYA
|
3316015WL017037
|
ANUSUIYA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817016
|
|
MISS ANSAIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARANG
|
CH-16-015-083-001/279
(Korasi)
|
3316015000NRG25110520240898563
|
11/05/2024
|
DANAU
|
3316015WL017037
|
DANAU
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817017
|
|
Mr. DHANAU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
624
|
ARANG
|
CH-16-015-083-001/284
(Korasi)
|
3316015083NRG25110520240898721
|
11/05/2024
|
OMKAR
|
3316015WL017040
|
OMKAR
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817103
|
|
MRS OMKAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
ARANG
|
CH-16-015-083-001/284
(Korasi)
|
3316015083NRG25110520240898722
|
11/05/2024
|
prabha
|
3316015WL017040
|
prabha
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817102
|
|
MISS PRABHA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
ARANG
|
CH-16-015-083-001/284
(Korasi)
|
3316015083NRG25110520240898723
|
11/05/2024
|
RUKHMANI
|
3316015WL017040
|
RUKHMANI
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817101
|
|
MISS RUKHAMANI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
ARANG
|
CH-16-015-083-001/295
(Korasi)
|
3316015083NRG25110520240898726
|
11/05/2024
|
dulasi
|
3316015WL017040
|
dulasi
|
00415
|
SBIN0013658
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117816878
|
|
MISS HULASI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
628
|
ARANG
|
CH-16-015-083-001/295
(Korasi)
|
3316015083NRG25110520240898725
|
11/05/2024
|
KAMAL
|
3316015WL017040
|
KAMAL
|
00415
|
SBIN0013658
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117816966
|
|
MISS KAMAL BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
629
|
ARANG
|
CH-16-015-083-001/295
(Korasi)
|
3316015083NRG25110520240898724
|
11/05/2024
|
KHELAWAN
|
3316015WL017040
|
KHELAWAN
|
00415
|
SBIN0013658
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117816968
|
|
Mr. RAM KHILAVAN SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
630
|
ARANG
|
CH-16-015-083-001/298
(Korasi)
|
3316015000NRG25110520240898565
|
11/05/2024
|
MANISH
|
3316015WL017037
|
MANISH
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816934
|
|
MRS MANISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARANG
|
CH-16-015-083-001/298
(Korasi)
|
3316015000NRG25110520240898566
|
11/05/2024
|
sagita
|
3316015WL017037
|
sagita
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816691
|
|
MISS SANGITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
632
|
ARANG
|
CH-16-015-083-001/299
(Korasi)
|
3316015083NRG25110520240898727
|
11/05/2024
|
RAMNARESH
|
3316015WL017040
|
RAMNARESH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816906
|
|
MISS RAMNARESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
633
|
ARANG
|
CH-16-015-083-001/304
(Korasi)
|
3316015000NRG25110520240898567
|
11/05/2024
|
FAGURAM
|
3316015WL017037
|
FAGURAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816936
|
|
MRS FAGU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARANG
|
CH-16-015-083-001/304
(Korasi)
|
3316015000NRG25110520240898568
|
11/05/2024
|
PRAMILA
|
3316015WL017037
|
PRAMILA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816955
|
|
MISS PRAMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
635
|
ARANG
|
CH-16-015-083-001/304
(Korasi)
|
3316015000NRG25110520240898569
|
11/05/2024
|
Sangeeta
|
3316015WL017037
|
Sangeeta
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816852
|
|
MS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
636
|
ARANG
|
CH-16-015-083-001/306
(Korasi)
|
3316015083NRG25110520240898728
|
11/05/2024
|
Punni Bai
|
3316015WL017040
|
Punni Bai
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817148
|
|
PUNNI BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
637
|
ARANG
|
CH-16-015-083-001/31
(Korasi)
|
3316015000NRG25110520240898570
|
11/05/2024
|
MEENA BAI
|
3316015WL017037
|
MEENA BAI
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817114
|
|
MISS MINA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
638
|
ARANG
|
CH-16-015-083-001/311
(Korasi)
|
3316015000NRG25110520240898571
|
11/05/2024
|
Lukesh Devangan
|
3316015WL017037
|
Lukesh Devangan
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816812
|
|
MR LUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARANG
|
CH-16-015-083-001/311
(Korasi)
|
3316015000NRG25110520240898572
|
11/05/2024
|
MUKESH
|
3316015WL017037
|
MUKESH
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816525
|
|
MR MUKESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARANG
|
CH-16-015-083-001/316
(Korasi)
|
3316015083NRG25110520240898731
|
11/05/2024
|
KUMARI
|
3316015WL017040
|
KUMARI
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816960
|
|
MISS KUMARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
ARANG
|
CH-16-015-083-001/316
(Korasi)
|
3316015083NRG25110520240898730
|
11/05/2024
|
RAMLAL
|
3316015WL017040
|
RAMLAL
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817205
|
|
MR RAMLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
642
|
ARANG
|
CH-16-015-083-001/321
(Korasi)
|
3316015083NRG25110520240898733
|
11/05/2024
|
JHUNABAI
|
3316015WL017040
|
JHUNABAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816709
|
|
MISS JHUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARANG
|
CH-16-015-083-001/321
(Korasi)
|
3316015083NRG25110520240898732
|
11/05/2024
|
KUMAR
|
3316015WL017040
|
KUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817098
|
|
MRS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARANG
|
CH-16-015-083-001/321
(Korasi)
|
3316015083NRG25110520240898734
|
11/05/2024
|
YASODA
|
3316015WL017040
|
YASODA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817094
|
|
MISS YASHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARANG
|
CH-16-015-083-001/324
(Korasi)
|
3316015083NRG25110520240898736
|
11/05/2024
|
NISHA
|
3316015WL017040
|
NISHA
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817031
|
|
MRS NISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
ARANG
|
CH-16-015-083-001/324
(Korasi)
|
3316015083NRG25110520240898735
|
11/05/2024
|
PAWAN
|
3316015WL017040
|
PAWAN
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117817130
|
|
MR PAVAN KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARANG
|
CH-16-015-083-001/361
(Korasi)
|
3316015000NRG25110520240898573
|
11/05/2024
|
Kaushal dhiwar
|
3316015WL017037
|
Kaushal dhiwar
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817034
|
|
MR KAUSHAL PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARANG
|
CH-16-015-083-001/380
(Korasi)
|
3316015083NRG25110520240898737
|
11/05/2024
|
TUKARAM
|
3316015WL017040
|
TUKARAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817026
|
|
MR TUKARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
649
|
ARANG
|
CH-16-015-083-001/380
(Korasi)
|
3316015083NRG25110520240898738
|
11/05/2024
|
TULASHI
|
3316015WL017040
|
TULASHI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816877
|
|
MISS TULSI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARANG
|
CH-16-015-083-001/389
(Korasi)
|
3316015083NRG25110520240898739
|
11/05/2024
|
BISAHAT
|
3316015WL017040
|
BISAHAT
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817167
|
|
Mr. BISHAT RAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
651
|
ARANG
|
CH-16-015-083-001/389
(Korasi)
|
3316015083NRG25110520240898740
|
11/05/2024
|
SAVITRI
|
3316015WL017040
|
SAVITRI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816848
|
|
MRS SAVITRI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
652
|
ARANG
|
CH-16-015-083-001/390
(Korasi)
|
3316015000NRG25110520240898576
|
11/05/2024
|
LAXMAN SEN
|
3316015WL017037
|
LAXMAN SEN
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816898
|
|
MRS LAXMAN LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
653
|
ARANG
|
CH-16-015-083-001/390
(Korasi)
|
3316015000NRG25110520240898577
|
11/05/2024
|
MEENA
|
3316015WL017037
|
MEENA
|
00415
|
SBIN0013658
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117816805
|
|
MRS MINA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
654
|
ARANG
|
CH-16-015-083-001/390
(Korasi)
|
3316015000NRG25110520240898578
|
11/05/2024
|
saraswati
|
3316015WL017037
|
saraswati
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817165
|
|
MISS SARASAWATI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
655
|
ARANG
|
CH-16-015-083-001/403
(Korasi)
|
3316015083NRG25110520240898742
|
11/05/2024
|
KEJARAM VARMA
|
3316015WL017040
|
KEJARAM VARMA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817071
|
|
Mr. KEJA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
656
|
ARANG
|
CH-16-015-083-001/403
(Korasi)
|
3316015083NRG25110520240898743
|
11/05/2024
|
RAKESH
|
3316015WL017040
|
RAKESH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817151
|
|
MASTER RAKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
ARANG
|
CH-16-015-083-001/410
(Korasi)
|
3316015000NRG25110520240898579
|
11/05/2024
|
FAGU RAM
|
3316015WL017037
|
FAGU RAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817158
|
|
Mr. FAGU RAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
658
|
ARANG
|
CH-16-015-083-001/410
(Korasi)
|
3316015000NRG25110520240898581
|
11/05/2024
|
laxman
|
3316015WL017037
|
laxman
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816527
|
|
MRS LAXMAN DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
659
|
ARANG
|
CH-16-015-083-001/410
(Korasi)
|
3316015000NRG25110520240898582
|
11/05/2024
|
Lila Devangan
|
3316015WL017037
|
Lila Devangan
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817111
|
|
MISS LILA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
660
|
ARANG
|
CH-16-015-083-001/410
(Korasi)
|
3316015000NRG25110520240898580
|
11/05/2024
|
PUSHPA
|
3316015WL017037
|
PUSHPA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816926
|
|
MISS PUSHPA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
661
|
ARANG
|
CH-16-015-083-001/411
(Korasi)
|
3316015083NRG25110520240898744
|
11/05/2024
|
BHUKHAN LAL
|
3316015WL017040
|
BHUKHAN LAL
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816893
|
|
Mr. BHUKHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
662
|
ARANG
|
CH-16-015-083-001/411
(Korasi)
|
3316015083NRG25110520240898746
|
11/05/2024
|
GAUVAKARAN SAHU
|
3316015WL017040
|
GAUVAKARAN SAHU
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816858
|
|
GAUKARAN SAHU
|
BANK OF BARODA(606985)
|
|
663
|
ARANG
|
CH-16-015-083-001/411
(Korasi)
|
3316015083NRG25110520240898745
|
11/05/2024
|
NAMITA
|
3316015WL017040
|
NAMITA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816919
|
|
MISS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARANG
|
CH-16-015-083-001/414
(Korasi)
|
3316015083NRG25110520240898747
|
11/05/2024
|
JANAKIBAI
|
3316015WL017040
|
JANAKIBAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816713
|
|
Mrs. JANAKI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
665
|
ARANG
|
CH-16-015-083-001/420
(Korasi)
|
3316015083NRG25110520240898750
|
11/05/2024
|
DROPATI
|
3316015WL017040
|
DROPATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817110
|
|
MISS DURPATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
ARANG
|
CH-16-015-083-001/420
(Korasi)
|
3316015083NRG25110520240898753
|
11/05/2024
|
GIRISH VERMA
|
3316015WL017040
|
GIRISH VERMA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816965
|
|
MR GIRISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
ARANG
|
CH-16-015-083-001/420
(Korasi)
|
3316015083NRG25110520240898751
|
11/05/2024
|
GOMATI
|
3316015WL017040
|
GOMATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816930
|
|
MISS GOMATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
ARANG
|
CH-16-015-083-001/420
(Korasi)
|
3316015083NRG25110520240898749
|
11/05/2024
|
JAGMOHAN VARMA
|
3316015WL017040
|
JAGMOHAN VARMA
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816931
|
|
MRS JAGAMOHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
ARANG
|
CH-16-015-083-001/421
(Korasi)
|
3316015000NRG25110520240898584
|
11/05/2024
|
PURNIMA
|
3316015WL017037
|
PURNIMA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816851
|
|
MISS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
670
|
ARANG
|
CH-16-015-083-001/421
(Korasi)
|
3316015000NRG25110520240898583
|
11/05/2024
|
TIJIYA
|
3316015WL017037
|
TIJIYA
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816902
|
|
MISS TIJIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARANG
|
CH-16-015-083-001/447
(Korasi)
|
3316015083NRG25110520240898754
|
11/05/2024
|
KEVARA BAI
|
3316015WL017040
|
KEVARA BAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817147
|
|
MISS KEVRA BAI DHURUV
|
STATE BANK OF INDIA(508548)
|
|
672
|
ARANG
|
CH-16-015-083-001/449
(Korasi)
|
3316015083NRG25110520240898755
|
11/05/2024
|
MOHAN
|
3316015WL017040
|
MOHAN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816613
|
|
Mr. MOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
673
|
ARANG
|
CH-16-015-083-001/452
(Korasi)
|
3316015000NRG25110520240898589
|
11/05/2024
|
MAYA BAI
|
3316015WL017037
|
MAYA BAI
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117817154
|
|
MISS MAYA BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
674
|
ARANG
|
CH-16-015-083-001/452
(Korasi)
|
3316015000NRG25110520240898588
|
11/05/2024
|
SANTOSH
|
3316015WL017037
|
SANTOSH
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117817153
|
|
MRS SANTOSH KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARANG
|
CH-16-015-083-001/453
(Korasi)
|
3316015083NRG25110520240898757
|
11/05/2024
|
MANHARAN
|
3316015WL017040
|
MANHARAN
|
00415
|
SBIN0013658
|
3
|
3
|
Processed
|
18/05/2024
|
|
4117816618
|
|
MRS MANAHARAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARANG
|
CH-16-015-083-001/453
(Korasi)
|
3316015083NRG25110520240898756
|
11/05/2024
|
SAVITRI
|
3316015WL017040
|
SAVITRI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816726
|
|
MISS SAVITRIAI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
677
|
ARANG
|
CH-16-015-083-001/457
(Korasi)
|
3316015083NRG25110520240898758
|
11/05/2024
|
JAGAUTI
|
3316015WL017040
|
JAGAUTI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817115
|
|
Mrs. JAGAUTI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
678
|
ARANG
|
CH-16-015-083-001/46
(Korasi)
|
3316015000NRG25110520240898592
|
11/05/2024
|
DUKLHA
|
3316015WL017037
|
DUKLHA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816979
|
|
MRS DUKALAHA RAM DHRUTLAHARE
|
STATE BANK OF INDIA(508548)
|
|
679
|
ARANG
|
CH-16-015-083-001/46
(Korasi)
|
3316015000NRG25110520240898593
|
11/05/2024
|
MAHENDRA
|
3316015WL017037
|
MAHENDRA
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816978
|
|
MR MAHENDRA KUMAR DHRUTLAHARE
|
STATE BANK OF INDIA(508548)
|
|
680
|
ARANG
|
CH-16-015-083-001/46
(Korasi)
|
3316015000NRG25110520240898591
|
11/05/2024
|
PARVATI
|
3316015WL017037
|
PARVATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816962
|
|
MISS PARVATI GHITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARANG
|
CH-16-015-083-001/465
(Korasi)
|
3316015000NRG25110520240898597
|
11/05/2024
|
BISANTIN
|
3316015WL017037
|
BISANTIN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817020
|
|
MISS BISVANTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
682
|
ARANG
|
CH-16-015-083-001/465
(Korasi)
|
3316015000NRG25110520240898598
|
11/05/2024
|
Dhaneshwari
|
3316015WL017037
|
Dhaneshwari
|
00415
|
SBIN0013658
|
6
|
6
|
Processed
|
18/05/2024
|
|
4117817069
|
|
MISS DHANESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARANG
|
CH-16-015-083-001/465
(Korasi)
|
3316015000NRG25110520240898596
|
11/05/2024
|
PURSHOTTAM
|
3316015WL017037
|
PURSHOTTAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817023
|
|
MR PURUSHOTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
684
|
ARANG
|
CH-16-015-083-001/465
(Korasi)
|
3316015000NRG25110520240898595
|
11/05/2024
|
UMESH
|
3316015WL017037
|
UMESH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817015
|
|
MRS UMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
685
|
ARANG
|
CH-16-015-083-001/481
(Korasi)
|
3316015000NRG25110520240898601
|
11/05/2024
|
HIMANSHU DEWANGAN
|
3316015WL017037
|
HIMANSHU DEWANGAN
|
00415
|
SBIN0013658
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117817132
|
|
MR HIMANSHU DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
ARANG
|
CH-16-015-083-001/481
(Korasi)
|
3316015000NRG25110520240898600
|
11/05/2024
|
saroj
|
3316015WL017037
|
saroj
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816970
|
|
MISS SAROJ DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
687
|
ARANG
|
CH-16-015-083-001/483
(Korasi)
|
3316015083NRG25110520240898762
|
11/05/2024
|
gulapa
|
3316015WL017040
|
gulapa
|
00415
|
SBIN0013658
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117816849
|
|
GULAP A BANCHHOR W
|
BANK OF BARODA(606985)
|
|
688
|
ARANG
|
CH-16-015-083-001/483
(Korasi)
|
3316015083NRG25110520240898759
|
11/05/2024
|
SAKUN
|
3316015WL017040
|
SAKUN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816850
|
|
MISS SHAKUN BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
ARANG
|
CH-16-015-083-001/483
(Korasi)
|
3316015083NRG25110520240898760
|
11/05/2024
|
VEDPRAKASH
|
3316015WL017040
|
VEDPRAKASH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816971
|
|
MRS VED PRAKASH BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
690
|
ARANG
|
CH-16-015-083-001/505
(Korasi)
|
3316015000NRG25110520240898602
|
11/05/2024
|
ASHMATI
|
3316015WL017037
|
ASHMATI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816922
|
|
MISS ASAMATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARANG
|
CH-16-015-083-001/505
(Korasi)
|
3316015000NRG25110520240898603
|
11/05/2024
|
hemlal
|
3316015WL017037
|
hemlal
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117816817
|
|
MR HEMALAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
ARANG
|
CH-16-015-083-001/510
(Korasi)
|
3316015083NRG25110520240898765
|
11/05/2024
|
Ganesh
|
3316015WL017040
|
Ganesh
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117817213
|
|
GANESH SAHU
|
BANK OF BARODA(606985)
|
|
693
|
ARANG
|
CH-16-015-083-001/510
(Korasi)
|
3316015083NRG25110520240898763
|
11/05/2024
|
MANIRAM
|
3316015WL017040
|
MANIRAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816724
|
|
Mr. MANI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
694
|
ARANG
|
CH-16-015-083-001/510
(Korasi)
|
3316015083NRG25110520240898764
|
11/05/2024
|
NIRMALA
|
3316015WL017040
|
NIRMALA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816925
|
|
MISS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
695
|
ARANG
|
CH-16-015-083-001/525
(Korasi)
|
3316015083NRG25110520240898767
|
11/05/2024
|
GAURI
|
3316015WL017040
|
GAURI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817099
|
|
MISS GAURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
696
|
ARANG
|
CH-16-015-083-001/525
(Korasi)
|
3316015083NRG25110520240898766
|
11/05/2024
|
SHIVKUMAR
|
3316015WL017040
|
SHIVKUMAR
|
00415
|
SBIN0013658
|
3
|
3
|
Processed
|
18/05/2024
|
|
4117817097
|
|
MRS SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARANG
|
CH-16-015-083-001/541
(Korasi)
|
3316015000NRG25110520240898605
|
11/05/2024
|
JITENDRA VARMA
|
3316015WL017037
|
JITENDRA VARMA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816622
|
|
Mr. JITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
698
|
ARANG
|
CH-16-015-083-001/541
(Korasi)
|
3316015000NRG25110520240898606
|
11/05/2024
|
SURIDHA
|
3316015WL017037
|
SURIDHA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816904
|
|
MISS SUKHIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
699
|
ARANG
|
CH-16-015-083-001/563
(Korasi)
|
3316015000NRG25110520240898611
|
11/05/2024
|
FALGUNI
|
3316015WL017037
|
FALGUNI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816961
|
|
MISS FALGUNI BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARANG
|
CH-16-015-083-001/563
(Korasi)
|
3316015000NRG25110520240898610
|
11/05/2024
|
SURENDRA
|
3316015WL017037
|
SURENDRA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817149
|
|
Surendra Kumar Chelak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
ARANG
|
CH-16-015-083-001/566
(Korasi)
|
3316015083NRG25110520240898769
|
11/05/2024
|
BEDAN
|
3316015WL017040
|
BEDAN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816876
|
|
MISS BEDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
702
|
ARANG
|
CH-16-015-083-001/566
(Korasi)
|
3316015083NRG25110520240898768
|
11/05/2024
|
DASHARATH
|
3316015WL017040
|
DASHARATH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816875
|
|
Mr. DASHRATH LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
703
|
ARANG
|
CH-16-015-083-001/569
(Korasi)
|
3316015083NRG25110520240898772
|
11/05/2024
|
AASHDEV
|
3316015WL017040
|
AASHDEV
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816715
|
|
MR AAS DEV DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
ARANG
|
CH-16-015-083-001/569
(Korasi)
|
3316015083NRG25110520240898771
|
11/05/2024
|
LEELA BAI
|
3316015WL017040
|
LEELA BAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816714
|
|
Mrs. LILA BAI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
705
|
ARANG
|
CH-16-015-083-001/569
(Korasi)
|
3316015083NRG25110520240898770
|
11/05/2024
|
RADHE
|
3316015WL017040
|
RADHE
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816616
|
|
MRS RADHE LAL DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
ARANG
|
CH-16-015-083-001/572
(Korasi)
|
3316015083NRG25110520240898773
|
11/05/2024
|
DOMAN
|
3316015WL017040
|
DOMAN
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817199
|
|
MRS DOMAN LAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
707
|
ARANG
|
CH-16-015-083-001/572
(Korasi)
|
3316015083NRG25110520240898774
|
11/05/2024
|
RAMBHIBAI
|
3316015WL017040
|
RAMBHIBAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816911
|
|
MISS RAMAYAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARANG
|
CH-16-015-083-001/58
(Korasi)
|
3316015083NRG25110520240898780
|
11/05/2024
|
MANIRAM
|
3316015WL017040
|
MANIRAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817209
|
|
MRS MANIRAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
ARANG
|
CH-16-015-083-001/58
(Korasi)
|
3316015083NRG25110520240898778
|
11/05/2024
|
MUKHIRAM
|
3316015WL017040
|
MUKHIRAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817106
|
|
MRS MUKHIRAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
ARANG
|
CH-16-015-083-001/58
(Korasi)
|
3316015083NRG25110520240898781
|
11/05/2024
|
Sarita Devangan
|
3316015WL017040
|
Sarita Devangan
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817201
|
|
MISS SARITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
711
|
ARANG
|
CH-16-015-083-001/58
(Korasi)
|
3316015083NRG25110520240898779
|
11/05/2024
|
TARABAI
|
3316015WL017040
|
TARABAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817107
|
|
MISS TARA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
712
|
ARANG
|
CH-16-015-083-001/584
(Korasi)
|
3316015083NRG25110520240898783
|
11/05/2024
|
BISAHAT
|
3316015WL017040
|
BISAHAT
|
00415
|
SBIN0013658
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117816723
|
|
Mr. BISAHAT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
713
|
ARANG
|
CH-16-015-083-001/591
(Korasi)
|
3316015083NRG25110520240898784
|
11/05/2024
|
JANAKI
|
3316015WL017040
|
JANAKI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816725
|
|
MISS JANKI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
ARANG
|
CH-16-015-083-001/601
(Korasi)
|
3316015000NRG25110520240898613
|
11/05/2024
|
DEVRAM
|
3316015WL017037
|
DEVRAM
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817073
|
|
MR DEVNARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
ARANG
|
CH-16-015-083-001/601
(Korasi)
|
3316015000NRG25110520240898612
|
11/05/2024
|
DULARAVA
|
3316015WL017037
|
DULARAVA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817065
|
|
MR DULARAVA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
ARANG
|
CH-16-015-083-001/601
(Korasi)
|
3316015000NRG25110520240898614
|
11/05/2024
|
SAROJANI
|
3316015WL017037
|
SAROJANI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816867
|
|
MISS SAROJANI BAI VISHWAKARAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARANG
|
CH-16-015-083-001/614
(Korasi)
|
3316015000NRG25110520240898617
|
11/05/2024
|
DEEPAK
|
3316015WL017037
|
DEEPAK
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816974
|
|
Deepak Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
ARANG
|
CH-16-015-083-001/614
(Korasi)
|
3316015000NRG25110520240898616
|
11/05/2024
|
JHUNIYA
|
3316015WL017037
|
JHUNIYA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816975
|
|
MISS JHUNIYA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
719
|
ARANG
|
CH-16-015-083-001/614
(Korasi)
|
3316015000NRG25110520240898615
|
11/05/2024
|
MADHO
|
3316015WL017037
|
MADHO
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816972
|
|
MRS MADHO DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARANG
|
CH-16-015-083-001/644
(Korasi)
|
3316015083NRG25110520240898786
|
11/05/2024
|
HUMESHWARI
|
3316015WL017040
|
HUMESHWARI
|
00415
|
SBIN0013658
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117816956
|
|
MISS HUMESHWARI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARANG
|
CH-16-015-083-001/665
(Korasi)
|
3316015083NRG25110520240898790
|
11/05/2024
|
Dhanesh
|
3316015WL017040
|
Dhanesh
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817109
|
|
Dhanendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
ARANG
|
CH-16-015-083-001/665
(Korasi)
|
3316015083NRG25110520240898789
|
11/05/2024
|
MANBHA
|
3316015WL017040
|
MANBHA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817108
|
|
MISS MANBHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARANG
|
CH-16-015-083-001/665
(Korasi)
|
3316015083NRG25110520240898788
|
11/05/2024
|
SURESH
|
3316015WL017040
|
SURESH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816809
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
724
|
ARANG
|
CH-16-015-083-001/666
(Korasi)
|
3316015000NRG25110520240898623
|
11/05/2024
|
MANABAI
|
3316015WL017037
|
MANABAI
|
00415
|
SBIN0013658
|
5
|
5
|
Processed
|
18/05/2024
|
|
4117817202
|
|
MISS MANA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARANG
|
CH-16-015-083-001/672
(Korasi)
|
3316015000NRG25110520240898625
|
11/05/2024
|
durga prasad
|
3316015WL017037
|
durga prasad
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817067
|
|
Durga Prasad Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
ARANG
|
CH-16-015-083-001/672
(Korasi)
|
3316015000NRG25110520240898624
|
11/05/2024
|
RAMKAWAR
|
3316015WL017037
|
RAMKAWAR
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816917
|
|
MISS RAMKUVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-083-001/675
(Korasi)
|
3316015000NRG25110520240898626
|
11/05/2024
|
SANTOSH
|
3316015WL017037
|
SANTOSH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817028
|
|
MR SANTOSH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARANG
|
CH-16-015-083-001/675
(Korasi)
|
3316015000NRG25110520240898627
|
11/05/2024
|
SAVITRI
|
3316015WL017037
|
SAVITRI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816913
|
|
MISS SAVITRI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-083-001/682
(Korasi)
|
3316015083NRG25110520240898792
|
11/05/2024
|
Premnarayan
|
3316015WL017040
|
Premnarayan
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816814
|
|
MR PREMNARAYAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARANG
|
CH-16-015-083-001/682
(Korasi)
|
3316015083NRG25110520240898791
|
11/05/2024
|
RUKHMANI
|
3316015WL017040
|
RUKHMANI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817144
|
|
MISS RUKHAMANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARANG
|
CH-16-015-083-001/683
(Korasi)
|
3316015083NRG25110520240898793
|
11/05/2024
|
DEVNATH
|
3316015WL017040
|
DEVNATH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817160
|
|
MRS DEVNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARANG
|
CH-16-015-083-001/683
(Korasi)
|
3316015083NRG25110520240898794
|
11/05/2024
|
HIRABAI
|
3316015WL017040
|
HIRABAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816717
|
|
MISS HIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
733
|
ARANG
|
CH-16-015-083-001/684
(Korasi)
|
3316015083NRG25110520240898795
|
11/05/2024
|
SANTOSH
|
3316015WL017040
|
SANTOSH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816716
|
|
MRS SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARANG
|
CH-16-015-083-001/690
(Korasi)
|
3316015000NRG25110520240898631
|
11/05/2024
|
durpati
|
3316015WL017037
|
durpati
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816538
|
|
MISS DURPAT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
735
|
ARANG
|
CH-16-015-083-001/690
(Korasi)
|
3316015000NRG25110520240898628
|
11/05/2024
|
GAINDI BAI
|
3316015WL017037
|
GAINDI BAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817168
|
|
MISS GAINDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARANG
|
CH-16-015-083-001/690
(Korasi)
|
3316015000NRG25110520240898629
|
11/05/2024
|
ISHWARI
|
3316015WL017037
|
ISHWARI
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117817170
|
|
MISS ISHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARANG
|
CH-16-015-083-001/690
(Korasi)
|
3316015000NRG25110520240898632
|
11/05/2024
|
LOKNATH
|
3316015WL017037
|
LOKNATH
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816537
|
|
Loknath Yadav
|
IDFC BANK LIMITED(608117)
|
|
738
|
ARANG
|
CH-16-015-083-001/690
(Korasi)
|
3316015000NRG25110520240898630
|
11/05/2024
|
nanad
|
3316015WL017037
|
nanad
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817207
|
|
MASTER NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARANG
|
CH-16-015-083-001/690
(Korasi)
|
3316015000NRG25110520240898633
|
11/05/2024
|
SEWAK
|
3316015WL017037
|
SEWAK
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817198
|
|
MASTER SEVAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARANG
|
CH-16-015-083-001/696
(Korasi)
|
3316015000NRG25110520240898639
|
11/05/2024
|
LAXMI
|
3316015WL017037
|
LAXMI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816910
|
|
MISS LACHCHHI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
741
|
ARANG
|
CH-16-015-083-001/696
(Korasi)
|
3316015000NRG25110520240898638
|
11/05/2024
|
POSHAN
|
3316015WL017037
|
POSHAN
|
00415
|
SBIN0013658
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117816737
|
|
POSHAN KUMAR DEWANGAN
|
IDBI BANK(607095)
|
|
742
|
ARANG
|
CH-16-015-083-001/696
(Korasi)
|
3316015000NRG25110520240898635
|
11/05/2024
|
PYARI
|
3316015WL017037
|
PYARI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817157
|
|
MISS PYARI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
ARANG
|
CH-16-015-083-001/696
(Korasi)
|
3316015000NRG25110520240898634
|
11/05/2024
|
RAMKUMAR
|
3316015WL017037
|
RAMKUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816738
|
|
MRS RAMKUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
744
|
ARANG
|
CH-16-015-083-001/696
(Korasi)
|
3316015000NRG25110520240898636
|
11/05/2024
|
RUPCHAND
|
3316015WL017037
|
RUPCHAND
|
00415
|
SBIN0013658
|
3
|
3
|
Processed
|
18/05/2024
|
|
4117816708
|
|
MRS RUPCHAND DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-083-001/696
(Korasi)
|
3316015000NRG25110520240898637
|
11/05/2024
|
TIKESHWAR
|
3316015WL017037
|
TIKESHWAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816739
|
|
MRS TIKESHWAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
ARANG
|
CH-16-015-083-001/7
(Korasi)
|
3316015000NRG25110520240898640
|
11/05/2024
|
BHAGIRATHI
|
3316015WL017037
|
BHAGIRATHI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817155
|
|
Bhagirathi Patle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
ARANG
|
CH-16-015-083-001/7
(Korasi)
|
3316015000NRG25110520240898641
|
11/05/2024
|
SHANTI
|
3316015WL017037
|
SHANTI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816870
|
|
MISS SHANTI BAI PATALE
|
STATE BANK OF INDIA(508548)
|
|
748
|
ARANG
|
CH-16-015-083-001/708
(Korasi)
|
3316015000NRG25110520240898643
|
11/05/2024
|
LALU
|
3316015WL017037
|
LALU
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817072
|
|
MR LAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
749
|
ARANG
|
CH-16-015-083-001/708
(Korasi)
|
3316015000NRG25110520240898644
|
11/05/2024
|
RANI
|
3316015WL017037
|
RANI
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817164
|
|
MISS RINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
750
|
ARANG
|
CH-16-015-083-001/708
(Korasi)
|
3316015000NRG25110520240898642
|
11/05/2024
|
SHATOBAI
|
3316015WL017037
|
SHATOBAI
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817210
|
|
MISS SATO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
ARANG
|
CH-16-015-083-001/710
(Korasi)
|
3316015000NRG25110520240898645
|
11/05/2024
|
RUKHMANI
|
3316015WL017037
|
RUKHMANI
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817100
|
|
MISS RUKHAMANI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
752
|
ARANG
|
CH-16-015-083-001/719
(Korasi)
|
3316015083NRG25110520240898797
|
11/05/2024
|
DULARI
|
3316015WL017040
|
DULARI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817218
|
|
MISS DULARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARANG
|
CH-16-015-083-001/719
(Korasi)
|
3316015083NRG25110520240898798
|
11/05/2024
|
GIRVAR
|
3316015WL017040
|
GIRVAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817131
|
|
GIRIVAR VERMA
|
HDFC BANK LTD(607152)
|
|
754
|
ARANG
|
CH-16-015-083-001/719
(Korasi)
|
3316015083NRG25110520240898800
|
11/05/2024
|
LUMAN VERMA
|
3316015WL017040
|
LUMAN VERMA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817129
|
|
MR LUMAN SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-083-001/719
(Korasi)
|
3316015083NRG25110520240898796
|
11/05/2024
|
MUNNA
|
3316015WL017040
|
MUNNA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817145
|
|
Mr. MUNNA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
756
|
ARANG
|
CH-16-015-083-001/719
(Korasi)
|
3316015083NRG25110520240898799
|
11/05/2024
|
Umabai
|
3316015WL017040
|
Umabai
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817018
|
|
MISS UMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-083-001/734
(Korasi)
|
3316015083NRG25110520240898802
|
11/05/2024
|
MEENA
|
3316015WL017040
|
MEENA
|
00415
|
SBIN0013658
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117817104
|
|
MISS MEENA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARANG
|
CH-16-015-083-001/734
(Korasi)
|
3316015083NRG25110520240898801
|
11/05/2024
|
SURYAKANT
|
3316015WL017040
|
SURYAKANT
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817156
|
|
MRS SURYAKANT PATEL
|
STATE BANK OF INDIA(508548)
|
|
759
|
ARANG
|
CH-16-015-083-001/735
(Korasi)
|
3316015000NRG25110520240898647
|
11/05/2024
|
GUNESHWAR
|
3316015WL017037
|
GUNESHWAR
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816802
|
|
MR GUNESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-083-001/74
(Korasi)
|
3316015083NRG25110520240898804
|
11/05/2024
|
BAHAL
|
3316015WL017040
|
BAHAL
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816615
|
|
MRS BAHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARANG
|
CH-16-015-083-001/74
(Korasi)
|
3316015083NRG25110520240898803
|
11/05/2024
|
CHAMPA
|
3316015WL017040
|
CHAMPA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816614
|
|
MISS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
762
|
ARANG
|
CH-16-015-083-001/762
(Korasi)
|
3316015000NRG25110520240898649
|
11/05/2024
|
PREMIN
|
3316015WL017037
|
PREMIN
|
00415
|
SBIN0013658
|
6
|
6
|
Processed
|
18/05/2024
|
|
4117816938
|
|
MISS PEMIN BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-083-001/762
(Korasi)
|
3316015000NRG25110520240898648
|
11/05/2024
|
SATRUHAN
|
3316015WL017037
|
SATRUHAN
|
00415
|
SBIN0013658
|
6
|
6
|
Processed
|
18/05/2024
|
|
4117816937
|
|
MRS SHATRUHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARANG
|
CH-16-015-083-001/786
(Korasi)
|
3316015083NRG25110520240898807
|
11/05/2024
|
KAMDEV
|
3316015WL017040
|
KAMDEV
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816895
|
|
KAMDEV VERMA
|
CANARA BANK(508532)
|
|
765
|
ARANG
|
CH-16-015-083-001/786
(Korasi)
|
3316015083NRG25110520240898808
|
11/05/2024
|
LAXMI VERMA
|
3316015WL017040
|
LAXMI VERMA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817133
|
|
MRS LAXMI VERMA
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARANG
|
CH-16-015-083-001/786
(Korasi)
|
3316015083NRG25110520240898805
|
11/05/2024
|
PRAMOD
|
3316015WL017040
|
PRAMOD
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816650
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-083-001/786
(Korasi)
|
3316015083NRG25110520240898806
|
11/05/2024
|
PURNIMA
|
3316015WL017040
|
PURNIMA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816862
|
|
MISS PURNIMA BAI VERAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARANG
|
CH-16-015-083-001/789
(Korasi)
|
3316015000NRG25110520240898653
|
11/05/2024
|
BRIJ BAI
|
3316015WL017037
|
BRIJ BAI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816868
|
|
MISS BRUJBAI PATALE
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARANG
|
CH-16-015-083-001/789
(Korasi)
|
3316015000NRG25110520240898651
|
11/05/2024
|
ROHIT
|
3316015WL017037
|
ROHIT
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816620
|
|
MRS ROHIT KUMAR PATALE
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARANG
|
CH-16-015-083-001/789
(Korasi)
|
3316015000NRG25110520240898652
|
11/05/2024
|
SAVITRI
|
3316015WL017037
|
SAVITRI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816619
|
|
MISS SAVITRI BAI PATALE
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARANG
|
CH-16-015-083-001/791
(Korasi)
|
3316015000NRG25110520240898655
|
11/05/2024
|
NANDANI
|
3316015WL017037
|
NANDANI
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117817169
|
|
MISS NANDANI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARANG
|
CH-16-015-083-001/791
(Korasi)
|
3316015000NRG25110520240898654
|
11/05/2024
|
UTTAM
|
3316015WL017037
|
UTTAM
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816976
|
|
MRS UTTAM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-083-001/798
(Korasi)
|
3316015000NRG25110520240898656
|
11/05/2024
|
BALDAU
|
3316015WL017037
|
BALDAU
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817113
|
|
MRS BALADAOO BANJARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARANG
|
CH-16-015-083-001/798
(Korasi)
|
3316015000NRG25110520240898657
|
11/05/2024
|
DAMAYANTIN
|
3316015WL017037
|
DAMAYANTIN
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817112
|
|
MISS DAMYANTIN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARANG
|
CH-16-015-083-001/81
(Korasi)
|
3316015000NRG25110520240898660
|
11/05/2024
|
ITMALA
|
3316015WL017037
|
ITMALA
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816941
|
|
Mrs. IMALA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
776
|
ARANG
|
CH-16-015-083-001/81
(Korasi)
|
3316015000NRG25110520240898659
|
11/05/2024
|
PARAS
|
3316015WL017037
|
PARAS
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816967
|
|
MR PARAS RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARANG
|
CH-16-015-083-001/81
(Korasi)
|
3316015000NRG25110520240898658
|
11/05/2024
|
RAJU
|
3316015WL017037
|
RAJU
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816939
|
|
Mr. RAJU LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
778
|
ARANG
|
CH-16-015-083-001/830
(Korasi)
|
3316015083NRG25110520240898810
|
11/05/2024
|
KUMARI
|
3316015WL017040
|
KUMARI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816921
|
|
MISS KUMARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
779
|
ARANG
|
CH-16-015-083-001/830
(Korasi)
|
3316015083NRG25110520240898809
|
11/05/2024
|
RAVIKUMAR
|
3316015WL017040
|
RAVIKUMAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817146
|
|
MRS RAVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-083-001/856
(Korasi)
|
3316015000NRG25110520240898661
|
11/05/2024
|
KUMARI
|
3316015WL017037
|
KUMARI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817203
|
|
MISS KUMARI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARANG
|
CH-16-015-083-001/86
(Korasi)
|
3316015083NRG25110520240898812
|
11/05/2024
|
Aasmati
|
3316015WL017040
|
Aasmati
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816915
|
|
MISS ASHVANI BAI DEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
782
|
ARANG
|
CH-16-015-083-001/86
(Korasi)
|
3316015083NRG25110520240898811
|
11/05/2024
|
Sukhiram
|
3316015WL017040
|
Sukhiram
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817011
|
|
MRS SUKHI RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
783
|
ARANG
|
CH-16-015-083-001/91
(Korasi)
|
3316015083NRG25110520240898813
|
11/05/2024
|
BHIKHAM
|
3316015WL017040
|
BHIKHAM
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117816959
|
|
Mr. BIKHAM PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
784
|
ARANG
|
CH-16-015-083-001/91
(Korasi)
|
3316015083NRG25110520240898814
|
11/05/2024
|
SHYAMBAI
|
3316015WL017040
|
SHYAMBAI
|
00415
|
SBIN0013658
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117816958
|
|
SHYAM KUMARI SAHU D
|
BANK OF BARODA(606985)
|
|
785
|
ARANG
|
CH-16-015-083-001/932
(Korasi)
|
3316015083NRG25110520240898815
|
11/05/2024
|
varsha
|
3316015WL017040
|
varsha
|
00415
|
SBIN0013658
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4117817134
|
|
MRS VARSHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARANG
|
CH-16-015-083-001/941
(Korasi)
|
3316015000NRG25110520240898664
|
11/05/2024
|
Guman Dhiwar
|
3316015WL017037
|
Guman Dhiwar
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817010
|
|
GUMAN DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
787
|
ARANG
|
CH-16-015-083-001/941
(Korasi)
|
3316015000NRG25110520240898665
|
11/05/2024
|
Sukhani Dhiwar
|
3316015WL017037
|
Sukhani Dhiwar
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117816888
|
|
MISS SUKHANI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
ARANG
|
CH-16-015-083-001/946
(Korasi)
|
3316015000NRG25110520240898666
|
11/05/2024
|
Narottam
|
3316015WL017037
|
Narottam
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816816
|
|
Mr. NAROTTAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
789
|
ARANG
|
CH-16-015-083-001/946
(Korasi)
|
3316015000NRG25110520240898667
|
11/05/2024
|
Surji
|
3316015WL017037
|
Surji
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117817116
|
|
MISS SURUJ BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARANG
|
CH-16-015-083-001/956
(Korasi)
|
3316015000NRG25110520240898668
|
11/05/2024
|
awadh
|
3316015WL017037
|
awadh
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816630
|
|
Mr. AWADH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
791
|
ARANG
|
CH-16-015-083-001/956
(Korasi)
|
3316015000NRG25110520240898669
|
11/05/2024
|
rames
|
3316015WL017037
|
rames
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816631
|
|
MISS RAMESHWARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
792
|
ARANG
|
CH-16-015-083-001/96
(Korasi)
|
3316015083NRG25110520240898816
|
11/05/2024
|
LAXMI
|
3316015WL017040
|
LAXMI
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117816689
|
|
MISS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
793
|
ARANG
|
CH-16-015-083-001/966
(Korasi)
|
3316015000NRG25110520240898670
|
11/05/2024
|
ganesh
|
3316015WL017037
|
ganesh
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817033
|
|
MRS GANESH RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
794
|
ARANG
|
CH-16-015-097-002/169
(Rasota)
|
3316015000NRG25110520240896490
|
11/05/2024
|
SOHDRA
|
3316015WL017012
|
SOHDRA
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117816804
|
|
MRS SOHADRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388504
|
388504
|
|
|
|
|
|
|
|
|
795
|
ARANG
|
CH-16-015-077-001/355
(Khorsi)
|
3316015000NRG25110520240897046
|
11/05/2024
|
DEVKI
|
3316015WL017017
|
DEVKI
|
00415
|
SBIN0018181
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817030
|
|
MRS DEVAKI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
796
|
ARANG
|
CH-16-015-077-001/355
(Khorsi)
|
3316015000NRG25110520240897045
|
11/05/2024
|
DHANIRAM
|
3316015WL017017
|
DHANIRAM
|
00415
|
SBIN0018181
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117816801
|
|
Mr. DHANI RAM S/O JAGAT RAM BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781328
|
781328
|
|
|
|
|
|
|
|