|
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-16-015-111-001/61
(Goinda)
|
3316015000NRG23130120232089947
|
14/01/2023
|
REEKHIRAM
|
3316015WL0061799
|
REEKHIRAM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508147
|
|
Rikhiram Sahu
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-115-001/1
(Pandhi)
|
3316015000NRG23130120232088912
|
14/01/2023
|
JUGBATI
|
3316015WL0061780
|
JUGBATI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508126
|
|
JUGBATI SAHU W/O PRAHLAD SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-115-001/11
(Pandhi)
|
3316015000NRG23130120232088913
|
14/01/2023
|
SAROJ BAI
|
3316015WL0061780
|
SAROJ BAI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508132
|
|
SAROJ WO MOHIT
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-115-001/119
(Pandhi)
|
3316015000NRG23130120232088915
|
14/01/2023
|
SUSHEELA
|
3316015WL0061780
|
SUSHEELA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508130
|
|
SHIV RAM LODHI & SUSHILA LODHI
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-115-001/124
(Pandhi)
|
3316015000NRG23130120232088917
|
14/01/2023
|
LEKURAM
|
3316015WL0061780
|
LEKURAM
|
00045
|
BARB0ARANGX
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129508124
|
|
Mr. LEKURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
ARANG
|
CH-16-015-115-001/133
(Pandhi)
|
3316015000NRG23130120232088919
|
14/01/2023
|
AJANI
|
3316015WL0061780
|
AJANI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508128
|
|
ANJANI W/O RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-115-001/140
(Pandhi)
|
3316015000NRG23130120232088923
|
14/01/2023
|
ENDRA BAI
|
3316015WL0061780
|
ENDRA BAI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508123
|
|
INDRA BAI W/O DINDAYAL SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-115-001/141
(Pandhi)
|
3316015000NRG23130120232088924
|
14/01/2023
|
Gauri
|
3316015WL0061780
|
Gauri
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508131
|
|
GAORI BAI SAHU WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-115-001/144
(Pandhi)
|
3316015000NRG23130120232088925
|
14/01/2023
|
HARIRAM
|
3316015WL0061780
|
HARIRAM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508114
|
|
HARIRAM S/O BAIHA RAM
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-115-001/151
(Pandhi)
|
3316015000NRG23130120232088926
|
14/01/2023
|
Bharti
|
3316015WL0061780
|
Bharti
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508145
|
|
BHARTI BAI YADAV W/O BUDHUYADAV
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-115-001/164
(Pandhi)
|
3316015000NRG23130120232088931
|
14/01/2023
|
LILESHVAR
|
3316015WL0061780
|
LILESHVAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508109
|
|
LILESHWAR SAHU S/O KAMTA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-115-001/164
(Pandhi)
|
3316015000NRG23130120232088932
|
14/01/2023
|
YASODA
|
3316015WL0061780
|
YASODA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508112
|
|
YASODA SAHU W/O LILESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-115-001/172
(Pandhi)
|
3316015000NRG23130120232089948
|
14/01/2023
|
LATA BAI
|
3316015WL0061799
|
LATA BAI
|
00045
|
BARB0ARANGX
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129508133
|
|
LATA BAI SAHU W O CHUDAMAN SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-115-001/178
(Pandhi)
|
3316015000NRG23130120232088936
|
14/01/2023
|
GOBIND
|
3316015WL0061780
|
GOBIND
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508141
|
|
GOVIND RAM SAHU S O BUDHARU SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-115-001/178
(Pandhi)
|
3316015000NRG23130120232088937
|
14/01/2023
|
NERMALA
|
3316015WL0061780
|
NERMALA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508142
|
|
NIRMALA SAHU W O GOVINDA SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-115-001/179
(Pandhi)
|
3316015000NRG23130120232088938
|
14/01/2023
|
purnima
|
3316015WL0061780
|
purnima
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508108
|
|
PURNIMA SAHU W/O DEVENDRA SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-115-001/182
(Pandhi)
|
3316015000NRG23130120232088939
|
14/01/2023
|
bisahin
|
3316015WL0061780
|
bisahin
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508138
|
|
BISAHIN DHRUW W O RAM KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-115-001/193
(Pandhi)
|
3316015000NRG23130120232088940
|
14/01/2023
|
USHA
|
3316015WL0061780
|
USHA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508117
|
|
USHA SAHU WO PARAS RAM
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-115-001/194
(Pandhi)
|
3316015000NRG23130120232088942
|
14/01/2023
|
REVATI
|
3316015WL0061780
|
REVATI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508144
|
|
REVTI SAHU W O DEVENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-115-001/199
(Pandhi)
|
3316015000NRG23130120232088943
|
14/01/2023
|
gajeshwari
|
3316015WL0061780
|
gajeshwari
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508120
|
|
GAJESHWARI SAHU W/O KAILASH SAHU
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-115-001/213
(Pandhi)
|
3316015000NRG23130120232088948
|
14/01/2023
|
TIKESHWARI
|
3316015WL0061780
|
TIKESHWARI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508134
|
|
TIKESHWARI SAHU W/O CHANDRAHAS SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-115-001/215
(Pandhi)
|
3316015000NRG23130120232089949
|
14/01/2023
|
Bindeswari
|
3316015WL0061799
|
Bindeswari
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129508137
|
|
BINDESHWARI SAHU W O GULAB SAHU
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-115-001/217
(Pandhi)
|
3316015000NRG23130120232088949
|
14/01/2023
|
Premlata
|
3316015WL0061780
|
Premlata
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508118
|
|
PREMLATA W O YUGESHWAR
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-115-001/222
(Pandhi)
|
3316015000NRG23130120232088951
|
14/01/2023
|
champa
|
3316015WL0061780
|
champa
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508119
|
|
CHAMPA SAHU W O CHAMAN SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-115-001/24
(Pandhi)
|
3316015000NRG23130120232088958
|
14/01/2023
|
KUNTI
|
3316015WL0061780
|
KUNTI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508110
|
|
KUNTI BAI W/O KAMTA SAHU
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-115-001/36
(Pandhi)
|
3316015000NRG23130120232088963
|
14/01/2023
|
KRISHANA
|
3316015WL0061780
|
KRISHANA
|
00045
|
BARB0ARANGX
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129508143
|
|
KRISHNA BAI SAHU W O BODHAN SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-115-001/38
(Pandhi)
|
3316015000NRG23130120232088964
|
14/01/2023
|
tumeshwari
|
3316015WL0061780
|
tumeshwari
|
00045
|
BARB0ARANGX
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129508135
|
|
TUMESHWARI W/O JAGESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-115-001/4
(Pandhi)
|
3316015000NRG23130120232089951
|
14/01/2023
|
BISAIHA
|
3316015WL0061799
|
BISAIHA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508136
|
|
BISAUHA RAM SAHU S O DERHA RAM
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-115-001/44
(Pandhi)
|
3316015000NRG23130120232088967
|
14/01/2023
|
likesh bai
|
3316015WL0061780
|
likesh bai
|
00045
|
BARB0ARANGX
|
918
|
918
|
Processed
|
24/01/2023
|
|
8129508121
|
|
LIKESH BAI W/O BHARAT MANIKPURI
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-115-001/51
(Pandhi)
|
3316015000NRG23130120232088968
|
14/01/2023
|
BISARU
|
3316015WL0061780
|
BISARU
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508125
|
|
BISARU S/O SUKLAL
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-115-001/54
(Pandhi)
|
3316015000NRG23130120232088969
|
14/01/2023
|
CHOVARAM
|
3316015WL0061780
|
CHOVARAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508127
|
|
CHIOVA RAM S/O DUKALURAM
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-115-001/54
(Pandhi)
|
3316015000NRG23130120232088970
|
14/01/2023
|
tekram
|
3316015WL0061780
|
tekram
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508146
|
|
TEKRAM DHIVAR S O CHOVARAM DHIAVR
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-115-001/63
(Pandhi)
|
3316015000NRG23130120232088971
|
14/01/2023
|
TRILOCH BAI
|
3316015WL0061780
|
TRILOCH BAI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508139
|
|
TILOCH BAI W O DIGSINGH SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-115-001/74
(Pandhi)
|
3316015000NRG23130120232088976
|
14/01/2023
|
PARVATI
|
3316015WL0061780
|
PARVATI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508129
|
|
PARWATI DHRUW WO SANTRAM
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-115-001/75
(Pandhi)
|
3316015000NRG23130120232088977
|
14/01/2023
|
SAVITRI BAI
|
3316015WL0061780
|
SAVITRI BAI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508107
|
|
SAVITRI BAI SAHU W/O PITAMBAR SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-115-001/79
(Pandhi)
|
3316015000NRG23130120232088979
|
14/01/2023
|
DUKALA BAI
|
3316015WL0061780
|
DUKALA BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508115
|
|
DUKLA SAHU W/O VISHAL SAHU
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-115-001/8
(Pandhi)
|
3316015000NRG23130120232088980
|
14/01/2023
|
MAVATI
|
3316015WL0061780
|
MAVATI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508111
|
|
MOTI BAI W/O JAGESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-115-001/83
(Pandhi)
|
3316015000NRG23130120232089953
|
14/01/2023
|
Giriraj
|
3316015WL0061799
|
Giriraj
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508105
|
|
GIRIRAJ SO NETAM
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-115-001/87
(Pandhi)
|
3316015000NRG23130120232088981
|
14/01/2023
|
KHEDU RAM
|
3316015WL0061780
|
KHEDU RAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508122
|
|
KHEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARANG
|
CH-16-015-115-001/87
(Pandhi)
|
3316015000NRG23130120232088982
|
14/01/2023
|
SARSVARTI
|
3316015WL0061780
|
SARSVARTI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508116
|
|
SARSWATI WO KHEDU RAM
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-115-001/89
(Pandhi)
|
3316015000NRG23130120232088983
|
14/01/2023
|
Punam Bai
|
3316015WL0061780
|
Punam Bai
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508140
|
|
PUNAM YADAV W O POSHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-115-001/93
(Pandhi)
|
3316015000NRG23130120232088985
|
14/01/2023
|
PATIRAM
|
3316015WL0061780
|
PATIRAM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508106
|
|
Mr. PATIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
ARANG
|
CH-16-015-115-001/93
(Pandhi)
|
3316015000NRG23130120232088986
|
14/01/2023
|
RUKHMANI
|
3316015WL0061780
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508113
|
|
RUKHMANI W/O PATIRAM SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-115-001/96
(Pandhi)
|
3316015000NRG23130120232088987
|
14/01/2023
|
jitendri
|
3316015WL0061780
|
jitendri
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129508104
|
|
JITENDRI BAI SAHU WO PARMANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47226
|
47226
|
|
|
|
|
|
|
|
|
45
|
ARANG
|
CH-16-015-063-001/244
(Jaroud)
|
3316015000NRG23130120232089580
|
14/01/2023
|
sita bai
|
3316015WL0061792
|
sita bai
|
00045
|
BARB0DBGODH
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129508101
|
|
SITA BAI SAHU W/O TOSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
46
|
ARANG
|
CH-16-015-097-001/1
(Rasota)
|
3316015000NRG23130120232089582
|
14/01/2023
|
LAXMI
|
3316015WL0061793
|
LAXMI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508260
|
|
LAXMI BAI GHRUTALAHARE W/O SUDARSHAN GHR
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-097-001/1
(Rasota)
|
3316015000NRG23130120232089581
|
14/01/2023
|
sudrasan
|
3316015WL0061793
|
sudrasan
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508266
|
|
SUDARSHAN GHRITLAHARE SO LATE DASAWA
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-097-001/102
(Rasota)
|
3316015000NRG23130120232089586
|
14/01/2023
|
anjalibai
|
3316015WL0061793
|
anjalibai
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508227
|
|
ANJANI NISHAD W/O RAJ
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-097-001/102
(Rasota)
|
3316015000NRG23130120232089587
|
14/01/2023
|
rameshwar
|
3316015WL0061793
|
rameshwar
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508283
|
|
RAMESHWAR NISHAD SO RAJKUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-097-001/103
(Rasota)
|
3316015000NRG23130120232089588
|
14/01/2023
|
BHAGBATI
|
3316015WL0061793
|
BHAGBATI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508291
|
|
BHAGBATTI NISHAD WO DAYARAM NISHAD
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-097-001/104
(Rasota)
|
3316015000NRG23130120232089589
|
14/01/2023
|
NANDKUMAR
|
3316015WL0061793
|
NANDKUMAR
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508213
|
|
Mr. NAND KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
ARANG
|
CH-16-015-097-001/104
(Rasota)
|
3316015000NRG23130120232089590
|
14/01/2023
|
SHEKHAR
|
3316015WL0061793
|
SHEKHAR
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508209
|
|
SHEKHAR S/O NANDKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-097-001/110
(Rasota)
|
3316015000NRG23130120232089592
|
14/01/2023
|
Ravi kumar
|
3316015WL0061793
|
Ravi kumar
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508067
|
|
RAVIKUMAR YADAV SO PARDESHIRAM
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-097-001/12
(Rasota)
|
3316015000NRG23130120232089593
|
14/01/2023
|
shashi bai
|
3316015WL0061793
|
shashi bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508207
|
|
SHASHI KUMARI DHRITLAHRE W/O PRAMESH KUM
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-097-001/120
(Rasota)
|
3316015000NRG23130120232089594
|
14/01/2023
|
Vimal Kumar
|
3316015WL0061793
|
Vimal Kumar
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508150
|
|
VIMAL KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-097-001/124
(Rasota)
|
3316015000NRG23130120232089595
|
14/01/2023
|
santosh kumar
|
3316015WL0061793
|
santosh kumar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508220
|
|
Mr. SANTOSH KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
57
|
ARANG
|
CH-16-015-097-001/127
(Rasota)
|
3316015000NRG23130120232089596
|
14/01/2023
|
SOMNATH
|
3316015WL0061793
|
SOMNATH
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508210
|
|
SOMNATH S/O GANESHRAM
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-097-001/13
(Rasota)
|
3316015000NRG23130120232089598
|
14/01/2023
|
derhin
|
3316015WL0061793
|
derhin
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508149
|
|
DERAHIN GHRUTALAHARE W/O TULSI GHRUTALAH
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-097-001/13
(Rasota)
|
3316015000NRG23130120232089599
|
14/01/2023
|
rajuram
|
3316015WL0061793
|
rajuram
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508248
|
|
RAJU GHRITLAHARE SO TULSI GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-097-001/134
(Rasota)
|
3316015000NRG23130120232089602
|
14/01/2023
|
munni bai
|
3316015WL0061793
|
munni bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508180
|
|
MUNNIBAI KURRE
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARANG
|
CH-16-015-097-001/134
(Rasota)
|
3316015000NRG23130120232089601
|
14/01/2023
|
panchram
|
3316015WL0061793
|
panchram
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508267
|
|
PANCHRAM KURRE SO LATELU KURRE
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-097-001/135
(Rasota)
|
3316015000NRG23130120232089606
|
14/01/2023
|
Amitesh Kumar
|
3316015WL0061793
|
Amitesh Kumar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508241
|
|
AMITES GHRUTALAHARE
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-097-001/135
(Rasota)
|
3316015000NRG23130120232089605
|
14/01/2023
|
kaajol bai
|
3316015WL0061793
|
kaajol bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508161
|
|
KAJAL GHRITLAHARE W/O NANDKISHOR GHRITLA
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-097-001/135
(Rasota)
|
3316015000NRG23130120232089604
|
14/01/2023
|
nand kisor
|
3316015WL0061793
|
nand kisor
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508168
|
|
NANDAKISHOR GHRUTALAHARE
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-097-001/137
(Rasota)
|
3316015000NRG23130120232089608
|
14/01/2023
|
BIJNA BAI
|
3316015WL0061793
|
BIJNA BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508178
|
|
Mrs. BIJAMA BAI KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
ARANG
|
CH-16-015-097-001/139
(Rasota)
|
3316015000NRG23130120232089609
|
14/01/2023
|
baisakhinbai
|
3316015WL0061793
|
baisakhinbai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508175
|
|
BAISHAKHIN BAI KOSARIYA W/O SANTU RAM KO
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-097-001/14
(Rasota)
|
3316015000NRG23130120232089611
|
14/01/2023
|
CHAITI BAI
|
3316015WL0061793
|
CHAITI BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508285
|
|
CHAITI BAI BANDHE WO DAYARAM BANDHE
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-097-001/140
(Rasota)
|
3316015000NRG23130120232089613
|
14/01/2023
|
sant bai
|
3316015WL0061793
|
sant bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508203
|
|
SADHBAI KURRE WO VISHAL
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-097-001/140
(Rasota)
|
3316015000NRG23130120232089612
|
14/01/2023
|
VISHAL
|
3316015WL0061793
|
VISHAL
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508151
|
|
VISHAL DAS
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-097-001/141
(Rasota)
|
3316015000NRG23130120232089615
|
14/01/2023
|
budheswar
|
3316015WL0061793
|
budheswar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508204
|
|
BUDHESHWAR KURRE S/O-NARESH KURRE
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-097-001/141
(Rasota)
|
3316015000NRG23130120232089614
|
14/01/2023
|
NARESH
|
3316015WL0061793
|
NARESH
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508167
|
|
NARESH S/O BISAL KURREY
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-097-001/143
(Rasota)
|
3316015000NRG23130120232089617
|
14/01/2023
|
prembai
|
3316015WL0061793
|
prembai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508289
|
|
PREMBAI KURRE WO KAMAL DAS KURRE
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-097-001/144
(Rasota)
|
3316015000NRG23130120232089618
|
14/01/2023
|
balaram
|
3316015WL0061793
|
balaram
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508074
|
|
Mr. BALA RAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
ARANG
|
CH-16-015-097-001/144
(Rasota)
|
3316015000NRG23130120232089619
|
14/01/2023
|
rampyaari
|
3316015WL0061793
|
rampyaari
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508262
|
|
RAMPYARI BHARATI
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-097-001/145
(Rasota)
|
3316015000NRG23130120232089621
|
14/01/2023
|
kanchan bai
|
3316015WL0061793
|
kanchan bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508254
|
|
KANCHAN BAI KOSALE WO TAMESHWAR
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-097-001/145
(Rasota)
|
3316015000NRG23130120232089620
|
14/01/2023
|
tameshwar
|
3316015WL0061793
|
tameshwar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508236
|
|
TAMESHWAR KUMAR S/O SANTOO
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-097-001/153
(Rasota)
|
3316015000NRG23130120232089625
|
14/01/2023
|
deraha
|
3316015WL0061793
|
deraha
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508094
|
|
DERAHA NISHAD SO GOMATU NISHAD
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-097-001/153
(Rasota)
|
3316015000NRG23130120232089626
|
14/01/2023
|
seeta bai
|
3316015WL0061793
|
seeta bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508189
|
|
SITABAI NISHAD W/O DEHRA RAM NISHAD
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-097-001/154
(Rasota)
|
3316015000NRG23130120232089628
|
14/01/2023
|
LAKHANI BAI
|
3316015WL0061793
|
LAKHANI BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508064
|
|
LAKHANIBAI KURRE WO BHUVAN LAL KURRE
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-097-001/154-A
(Rasota)
|
3316015000NRG23130120232089630
|
14/01/2023
|
INDRAKUMAR
|
3316015WL0061793
|
INDRAKUMAR
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508205
|
|
INDRA KUMAR KURRE S/O BHUVAN LAL
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-097-001/154-A
(Rasota)
|
3316015000NRG23130120232089631
|
14/01/2023
|
LAXMI
|
3316015WL0061793
|
LAXMI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508195
|
|
LAXMI BAI KURRE WO INDRA KUMAR KURRE
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-097-001/156
(Rasota)
|
3316015000NRG23130120232089632
|
14/01/2023
|
humma bai
|
3316015WL0061793
|
humma bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508081
|
|
HUMMA BAI NOURANGE WO DUKALHA
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-097-001/157
(Rasota)
|
3316015000NRG23130120232089633
|
14/01/2023
|
LILAK ROY
|
3316015WL0061793
|
LILAK ROY
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508215
|
|
Mr. LILAK RAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
ARANG
|
CH-16-015-097-001/157
(Rasota)
|
3316015000NRG23130120232089634
|
14/01/2023
|
SAATOBAI
|
3316015WL0061793
|
SAATOBAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508216
|
|
SATO BAI NISHAD W/O LILARAM
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-097-001/157-A
(Rasota)
|
3316015000NRG23130120232089635
|
14/01/2023
|
dhanesh
|
3316015WL0061793
|
dhanesh
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508292
|
|
Mr. DHANESH KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
ARANG
|
CH-16-015-097-001/157-A
(Rasota)
|
3316015000NRG23130120232089636
|
14/01/2023
|
jamuna
|
3316015WL0061793
|
jamuna
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508258
|
|
JAMUNA NISHAD WO DHANESH NISHAD
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-097-001/158
(Rasota)
|
3316015000NRG23130120232089638
|
14/01/2023
|
RAMJI
|
3316015WL0061793
|
RAMJI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508219
|
|
Mr. RAMAJI BARALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
ARANG
|
CH-16-015-097-001/159
(Rasota)
|
3316015000NRG23130120232089640
|
14/01/2023
|
sushila bai
|
3316015WL0061793
|
sushila bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508282
|
|
SUSHILA MANHARE WO ASHOK MANHARE
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-097-001/160
(Rasota)
|
3316015000NRG23130120232089641
|
14/01/2023
|
devanti
|
3316015WL0061793
|
devanti
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508190
|
|
DEVENTIN BAI KURRE W/O SEWARAM
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-097-001/160
(Rasota)
|
3316015000NRG23130120232089642
|
14/01/2023
|
narendra kumar
|
3316015WL0061793
|
narendra kumar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508288
|
|
NARENDRA KURRE SO SEWADAS KURRE
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-097-001/160
(Rasota)
|
3316015000NRG23130120232089643
|
14/01/2023
|
seema bai
|
3316015WL0061793
|
seema bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508218
|
|
SEEMA BAI W/O NARENDRA KURRE
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-097-001/161
(Rasota)
|
3316015000NRG23130120232089644
|
14/01/2023
|
BHAGIRAM
|
3316015WL0061793
|
BHAGIRAM
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508270
|
|
Mr. BHAGIRATHI GRUTALAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
93
|
ARANG
|
CH-16-015-097-001/161
(Rasota)
|
3316015000NRG23130120232089645
|
14/01/2023
|
chandni
|
3316015WL0061793
|
chandni
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508088
|
|
CHANDANI GHRITLAHARE DO BHAGIRATI
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-097-001/162
(Rasota)
|
3316015000NRG23130120232089647
|
14/01/2023
|
chameli
|
3316015WL0061793
|
chameli
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508271
|
|
CHAMELI GHRITLAHARE WO UMLESH
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-097-001/17
(Rasota)
|
3316015000NRG23130120232089648
|
14/01/2023
|
FAGWA
|
3316015WL0061793
|
FAGWA
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508274
|
|
FAGUWA GHRITLAHARE SO TULSI RAM
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-097-001/17
(Rasota)
|
3316015000NRG23130120232089649
|
14/01/2023
|
pilabai
|
3316015WL0061793
|
pilabai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508188
|
|
PILABAI SATNAMI W/O FAGUWA SATNAMI
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-097-001/18
(Rasota)
|
3316015000NRG23130120232089654
|
14/01/2023
|
Kuleshwar
|
3316015WL0061793
|
Kuleshwar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508196
|
|
KULESHWAR PRASHAD BHARATI SO SADHRAM BHA
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-097-001/18
(Rasota)
|
3316015000NRG23130120232089652
|
14/01/2023
|
sadhRAram
|
3316015WL0061793
|
sadhRAram
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508079
|
|
Mr. SADHRAM BHARATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
ARANG
|
CH-16-015-097-001/18
(Rasota)
|
3316015000NRG23130120232089653
|
14/01/2023
|
shunil bai
|
3316015WL0061793
|
shunil bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508249
|
|
SUSHILA BAI BHARATI WO SADHRAM BHARATI
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-097-001/19
(Rasota)
|
3316015000NRG23130120232089656
|
14/01/2023
|
ajeshwari
|
3316015WL0061793
|
ajeshwari
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508261
|
|
AJESHWARI GHRITLAHARE DO RAMPRASHAD
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-097-001/19
(Rasota)
|
3316015000NRG23130120232089655
|
14/01/2023
|
DHARMEEN
|
3316015WL0061793
|
DHARMEEN
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508293
|
|
DHARAMIN GHRITLAHARE WO RAMPRASHAD
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-097-001/2
(Rasota)
|
3316015000NRG23130120232089658
|
14/01/2023
|
JAMUNABAI
|
3316015WL0061793
|
JAMUNABAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508185
|
|
JAMUNA BAI SATNAMI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-097-001/2
(Rasota)
|
3316015000NRG23130120232089657
|
14/01/2023
|
SHYAMLAL
|
3316015WL0061793
|
SHYAMLAL
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508244
|
|
SHAMLAL GHRITLAHARE SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-097-001/20
(Rasota)
|
3316015000NRG23130120232089660
|
14/01/2023
|
bhudvantin
|
3316015WL0061793
|
bhudvantin
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508075
|
|
BUDHVANTIN BHARATI WO CHUTURAM BHARATI
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-097-001/20
(Rasota)
|
3316015000NRG23130120232089659
|
14/01/2023
|
chuturam
|
3316015WL0061793
|
chuturam
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508197
|
|
Mr. CHUTU RAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
106
|
ARANG
|
CH-16-015-097-001/22
(Rasota)
|
3316015000NRG23130120232089662
|
14/01/2023
|
asharam
|
3316015WL0061793
|
asharam
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508280
|
|
ASHARAM GILHARE SO PREMURAM
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-097-001/22
(Rasota)
|
3316015000NRG23130120232089661
|
14/01/2023
|
pushpa bai
|
3316015WL0061793
|
pushpa bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508182
|
|
PUSHPA BAI GILHARE W/O ASHARAM
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-097-001/23
(Rasota)
|
3316015000NRG23130120232089663
|
14/01/2023
|
santkumari
|
3316015WL0061793
|
santkumari
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508206
|
|
Mrs. SANTKUMARI GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
ARANG
|
CH-16-015-097-001/27
(Rasota)
|
3316015000NRG23130120232089667
|
14/01/2023
|
dhaneshwari
|
3316015WL0061793
|
dhaneshwari
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508082
|
|
DHANESHWARI KURRE WO NARAD KURRE
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-097-001/27
(Rasota)
|
3316015000NRG23130120232089666
|
14/01/2023
|
narad
|
3316015WL0061793
|
narad
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508083
|
|
Mr. NARAD KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
ARANG
|
CH-16-015-097-001/28
(Rasota)
|
3316015000NRG23130120232089669
|
14/01/2023
|
goverdhan
|
3316015WL0061793
|
goverdhan
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508153
|
|
GOVERDHAN PRASAD,S/O-AMOLDAS
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-097-001/28
(Rasota)
|
3316015000NRG23130120232089670
|
14/01/2023
|
tarun
|
3316015WL0061793
|
tarun
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508226
|
|
TARUN KUMAR KURRE S/O GOVER
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-097-001/29
(Rasota)
|
3316015000NRG23130120232089671
|
14/01/2023
|
arun kumar
|
3316015WL0061793
|
arun kumar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508154
|
|
Mr. ARUN KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
ARANG
|
CH-16-015-097-001/33
(Rasota)
|
3316015000NRG23130120232089674
|
14/01/2023
|
dharmoutin
|
3316015WL0061793
|
dharmoutin
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508235
|
|
DHARMAVATIN KURRE W/O MANNU KURRE
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-097-001/331
(Rasota)
|
3316015000NRG23130120232089675
|
14/01/2023
|
ASHWANI
|
3316015WL0061793
|
ASHWANI
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508281
|
|
ASHWANI KUMAR GILHARE SO PREMURAM
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-097-001/331
(Rasota)
|
3316015000NRG23130120232089676
|
14/01/2023
|
LAXMI
|
3316015WL0061793
|
LAXMI
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508183
|
|
LAXMI BAI GILHARE W/O ASWANI
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-097-001/334
(Rasota)
|
3316015000NRG23130120232089678
|
14/01/2023
|
Vijayshankar
|
3316015WL0061793
|
Vijayshankar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508093
|
|
VIJAY KUMAR BARALE SO MOHAR DAS BARALE
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-097-001/335
(Rasota)
|
3316015000NRG23130120232089680
|
14/01/2023
|
omprakash
|
3316015WL0061793
|
omprakash
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508211
|
|
OM PRAKASH S/O PUNAOU
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-097-001/335
(Rasota)
|
3316015000NRG23130120232089681
|
14/01/2023
|
ragni
|
3316015WL0061793
|
ragni
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508061
|
|
RAGANI BAI NISHAD WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-097-001/336
(Rasota)
|
3316015000NRG23130120232089682
|
14/01/2023
|
regabi
|
3316015WL0061793
|
regabi
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508278
|
|
RIGABI DAHARIYA SO SAMARU
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-097-001/338
(Rasota)
|
3316015000NRG23130120232089687
|
14/01/2023
|
panchbai
|
3316015WL0061793
|
panchbai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508071
|
|
PANCHBAI BAGHEL
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-097-001/338
(Rasota)
|
3316015000NRG23130120232089686
|
14/01/2023
|
sushil
|
3316015WL0061793
|
sushil
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508155
|
|
SUSHILKUMAR BAGHEL S/O PRATAPCHAND BAGHE
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-097-001/339
(Rasota)
|
3316015000NRG23130120232089688
|
14/01/2023
|
lalita
|
3316015WL0061793
|
lalita
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508063
|
|
LALIT KUMAR GHRUTLAHARE SO GOKUL PRASHA
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-097-001/340
(Rasota)
|
3316015000NRG23130120232089691
|
14/01/2023
|
dilip
|
3316015WL0061793
|
dilip
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508294
|
|
DILIP GHRITLAHARE SO GOKUL
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-097-001/340
(Rasota)
|
3316015000NRG23130120232089692
|
14/01/2023
|
dwarika
|
3316015WL0061793
|
dwarika
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508163
|
|
DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-097-001/340
(Rasota)
|
3316015000NRG23130120232089693
|
14/01/2023
|
jamuna
|
3316015WL0061793
|
jamuna
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508170
|
|
JAMUNA BAI GHRITLAHRE W/O-DAWARIKA PRASA
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-097-001/341
(Rasota)
|
3316015000NRG23130120232089694
|
14/01/2023
|
deepak
|
3316015WL0061793
|
deepak
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508221
|
|
DEEPAK KU.DHRITLAHRE S/O GOKUL
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-097-001/341
(Rasota)
|
3316015000NRG23130120232089695
|
14/01/2023
|
syam
|
3316015WL0061793
|
syam
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508162
|
|
SHAMLI GHRUTALAHARE
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-097-001/358
(Rasota)
|
3316015000NRG23130120232089700
|
14/01/2023
|
hira bai
|
3316015WL0061793
|
hira bai
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508214
|
|
HIRA BAI NISHAD W/O RAJ
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-097-001/36
(Rasota)
|
3316015000NRG23130120232089702
|
14/01/2023
|
amrautin
|
3316015WL0061793
|
amrautin
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508263
|
|
AMARAUTIN KURRE DO MANTARU KURRE
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-097-001/37
(Rasota)
|
3316015000NRG23130120232089706
|
14/01/2023
|
SEEMA BAI
|
3316015WL0061793
|
SEEMA BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508073
|
|
SEEMA TANDAN WO SHRAWAN TANDAN
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-097-001/374
(Rasota)
|
3316015000NRG23130120232089707
|
14/01/2023
|
mantora
|
3316015WL0061793
|
mantora
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508169
|
|
MANTORA BAI NISHAD W/O-GANESHRAM NISHAD
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-097-001/382
(Rasota)
|
3316015000NRG23130120232089709
|
14/01/2023
|
sanjay
|
3316015WL0061793
|
sanjay
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508078
|
|
SANJAY KUMAR KURRE SO AMRIT DAS
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-097-001/385
(Rasota)
|
3316015000NRG23130120232089711
|
14/01/2023
|
puranik
|
3316015WL0061793
|
puranik
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508179
|
|
PURANIK NISHAD S/O BHARAT NISHAD
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-097-001/385
(Rasota)
|
3316015000NRG23130120232089712
|
14/01/2023
|
tamin
|
3316015WL0061793
|
tamin
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508245
|
|
TAMIN NISHAD WO PURANIK NISHAD
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-097-001/386
(Rasota)
|
3316015000NRG23130120232089714
|
14/01/2023
|
jitendra
|
3316015WL0061793
|
jitendra
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508228
|
|
Mr. JITENDRKUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
ARANG
|
CH-16-015-097-001/386
(Rasota)
|
3316015000NRG23130120232089713
|
14/01/2023
|
kumari
|
3316015WL0061793
|
kumari
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508085
|
|
KUMARI NISHAD WO LATE JAGDISH NISHAD
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-097-001/389
(Rasota)
|
3316015000NRG23130120232089718
|
14/01/2023
|
Manglin
|
3316015WL0061793
|
Manglin
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508103
|
|
MANGALIN BAI NISHAD WO HIRSINGH NISHAD
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-097-001/389
(Rasota)
|
3316015000NRG23130120232089716
|
14/01/2023
|
rajesh
|
3316015WL0061793
|
rajesh
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508234
|
|
RAJESH NISHAD S/O HARI SINGH NISHAD
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-097-001/389
(Rasota)
|
3316015000NRG23130120232089717
|
14/01/2023
|
usha
|
3316015WL0061793
|
usha
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508212
|
|
USHA BAI NISHAD W/O RAJESH NISHAD
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-097-001/39
(Rasota)
|
3316015000NRG23130120232089719
|
14/01/2023
|
bhagchand
|
3316015WL0061793
|
bhagchand
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508100
|
|
BHAGCHAND GHRUTALAHARE
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-097-001/39
(Rasota)
|
3316015000NRG23130120232089720
|
14/01/2023
|
laxmichand
|
3316015WL0061793
|
laxmichand
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508239
|
|
LAXMICHAD S/O BHACHNDA
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-097-001/390
(Rasota)
|
3316015000NRG23130120232089721
|
14/01/2023
|
ramratn
|
3316015WL0061793
|
ramratn
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508224
|
|
RAMRATAN NISHAD S/OHIRASINGH
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-097-001/390
(Rasota)
|
3316015000NRG23130120232089723
|
14/01/2023
|
SHALENDRI
|
3316015WL0061793
|
SHALENDRI
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508199
|
|
SHALENDRI NISHAD DO RAMRATAN NISHAD
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-097-001/399
(Rasota)
|
3316015000NRG23130120232089724
|
14/01/2023
|
Girdhar
|
3316015WL0061793
|
Girdhar
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508238
|
|
GIRDHAR KURRE S/O CHINTARAM KURRE
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-097-001/399
(Rasota)
|
3316015000NRG23130120232089937
|
14/01/2023
|
PREMLATA
|
3316015WL0061796
|
PREMLATA
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129508200
|
|
PREMLATA KURRE WO GIRDHAR KURRE
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-097-001/40
(Rasota)
|
3316015000NRG23130120232089725
|
14/01/2023
|
dayanand
|
3316015WL0061793
|
dayanand
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508077
|
|
DAYANAND BARALE SO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-097-001/40
(Rasota)
|
3316015000NRG23130120232089727
|
14/01/2023
|
Pankaj Barle
|
3316015WL0061793
|
Pankaj Barle
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508201
|
|
PANKAJ KUMAR BARLEY SO DAYANAND
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-097-001/40
(Rasota)
|
3316015000NRG23130120232089726
|
14/01/2023
|
puspabai
|
3316015WL0061793
|
puspabai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508233
|
|
PUSHPA W.O DAYANAND
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-097-001/403
(Rasota)
|
3316015000NRG23130120232089729
|
14/01/2023
|
bhukhin
|
3316015WL0061793
|
bhukhin
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508230
|
|
BHUKHIN DHRITLAHRE W/O JITENDRA DHRITLAH
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-097-001/403
(Rasota)
|
3316015000NRG23130120232089728
|
14/01/2023
|
JITENDRA
|
3316015WL0061793
|
JITENDRA
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508257
|
|
JITENDRA GHRITLAHARE SO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-097-001/407
(Rasota)
|
3316015000NRG23130120232089730
|
14/01/2023
|
SANTOSHI
|
3316015WL0061793
|
SANTOSHI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508217
|
|
SANTOSHI BAI SEN W/O RAM
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-097-001/412
(Rasota)
|
3316015000NRG23130120232089733
|
14/01/2023
|
manju
|
3316015WL0061793
|
manju
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508070
|
|
MANJU MANDE WO DARASINGH
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-097-001/413
(Rasota)
|
3316015000NRG23130120232089736
|
14/01/2023
|
ajay
|
3316015WL0061793
|
ajay
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508275
|
|
AJAY MANDE SO PRAKASH MANDE
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-097-001/413
(Rasota)
|
3316015000NRG23130120232089735
|
14/01/2023
|
ramkunwar
|
3316015WL0061793
|
ramkunwar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508277
|
|
RAMKUNVAR MANDALE WO PRAKASH MANDLE
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-097-001/42
(Rasota)
|
3316015000NRG23130120232089737
|
14/01/2023
|
santkumar
|
3316015WL0061793
|
santkumar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508259
|
|
SANTKUMAR RATRE SO BUDHARU RATRE
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-097-001/42-A
(Rasota)
|
3316015000NRG23130120232089739
|
14/01/2023
|
NANDANI
|
3316015WL0061793
|
NANDANI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508255
|
|
NANDANI BAI RATRE WO SANJAY RATRE
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-097-001/42-A
(Rasota)
|
3316015000NRG23130120232089738
|
14/01/2023
|
sanjay
|
3316015WL0061793
|
sanjay
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508191
|
|
SANJU S/O SANTKUMAR SATNAMI
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-097-001/425
(Rasota)
|
3316015000NRG23130120232089741
|
14/01/2023
|
SUKARO
|
3316015WL0061793
|
SUKARO
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508172
|
|
SUKARO NISAD
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-097-001/44
(Rasota)
|
3316015000NRG23130120232089745
|
14/01/2023
|
gainduram
|
3316015WL0061793
|
gainduram
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508252
|
|
GAINDURAM GHRITLAHARE SO HARIDAS
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-097-001/44
(Rasota)
|
3316015000NRG23130120232089742
|
14/01/2023
|
HARIDAS
|
3316015WL0061793
|
HARIDAS
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508181
|
|
HARIDAS GHRITLAHARE S/O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-097-001/44
(Rasota)
|
3316015000NRG23130120232089744
|
14/01/2023
|
MANOJ
|
3316015WL0061793
|
MANOJ
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508250
|
|
MANOJ GHRUTALAHARE S/O HARIDAS GHRUTALAH
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-097-001/44
(Rasota)
|
3316015000NRG23130120232089743
|
14/01/2023
|
saviitri bai
|
3316015WL0061793
|
saviitri bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508265
|
|
SAVITRI GHRITLAHARE WO HARIDASA
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-097-001/448
(Rasota)
|
3316015000NRG23130120232089747
|
14/01/2023
|
aktiram
|
3316015WL0061793
|
aktiram
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508091
|
|
CHHOTURAM KURRE SO RAMDAS KURRE
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-097-001/448
(Rasota)
|
3316015000NRG23130120232089746
|
14/01/2023
|
SUMITRA
|
3316015WL0061793
|
SUMITRA
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508184
|
|
SUMITRA BAI KURRE W/O RAMDAS
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-097-001/451
(Rasota)
|
3316015000NRG23130120232089749
|
14/01/2023
|
HARICHAND
|
3316015WL0061793
|
HARICHAND
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508208
|
|
HARISHCHANDRA NISHAD S/O TIRSINGH
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-097-001/461
(Rasota)
|
3316015000NRG23130120232089750
|
14/01/2023
|
JAGDISH
|
3316015WL0061793
|
JAGDISH
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508251
|
|
JAGDISH KURRE SO AMAR LAL KURRE
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-097-001/462
(Rasota)
|
3316015000NRG23130120232089752
|
14/01/2023
|
RAMAN NISHAD
|
3316015WL0061793
|
RAMAN NISHAD
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508069
|
|
RAMAN KUMAR NISHAD SO CHAMMAN
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-097-001/473
(Rasota)
|
3316015000NRG23130120232089756
|
14/01/2023
|
bisvantin
|
3316015WL0061793
|
bisvantin
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508229
|
|
BISWANTIN NISHAD W/O SOHAGASINGH
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-097-001/473
(Rasota)
|
3316015000NRG23130120232089754
|
14/01/2023
|
Harishankar
|
3316015WL0061793
|
Harishankar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508198
|
|
HARISHANKAR NISHAD SO SOHAGASING
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-097-001/473
(Rasota)
|
3316015000NRG23130120232089755
|
14/01/2023
|
sohagshing
|
3316015WL0061793
|
sohagshing
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508062
|
|
SOHAGSING NISHAD SO RAMHU NISHAD
|
BANK OF BARODA(606985)
|
|
172
|
ARANG
|
CH-16-015-097-001/480
(Rasota)
|
3316015000NRG23130120232089758
|
14/01/2023
|
kirti
|
3316015WL0061793
|
kirti
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508173
|
|
KIRTI BAI KURRE W/O HEMANLAL KURRE
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-097-001/481
(Rasota)
|
3316015000NRG23130120232089760
|
14/01/2023
|
HATHIYARIN BAI
|
3316015WL0061793
|
HATHIYARIN BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508273
|
|
HATIYARIN NISHAD WO PURAN NISHAD
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-097-001/481
(Rasota)
|
3316015000NRG23130120232089759
|
14/01/2023
|
PURAN
|
3316015WL0061793
|
PURAN
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508222
|
|
PURAN NISHAD S/O BHARAT
|
BANK OF BARODA(606985)
|
|
175
|
ARANG
|
CH-16-015-097-001/485
(Rasota)
|
3316015000NRG23130120232089762
|
14/01/2023
|
kalamati
|
3316015WL0061793
|
kalamati
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508264
|
|
KALAMATI NISHAD WO TUKARAM NISHAD
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-097-001/488
(Rasota)
|
3316015000NRG23130120232089763
|
14/01/2023
|
JAGMOHAN
|
3316015WL0061793
|
JAGMOHAN
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508156
|
|
JAGMOHAN BANDHE S/O DAYARAM BANDHE
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-097-001/488
(Rasota)
|
3316015000NRG23130120232089764
|
14/01/2023
|
LATA BAI
|
3316015WL0061793
|
LATA BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508176
|
|
LATA BAI BANDHE W/O-JAGMOHAN BANDHE
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-097-001/489
(Rasota)
|
3316015000NRG23130120232089765
|
14/01/2023
|
DEVKUMAR
|
3316015WL0061793
|
DEVKUMAR
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508232
|
|
DEV KUMAR BANDHE S/O DAYARAM
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-097-001/492
(Rasota)
|
3316015000NRG23130120232089768
|
14/01/2023
|
HEMKUMARI
|
3316015WL0061793
|
HEMKUMARI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508237
|
|
HEM KUMARI NISHAD W/O BALARAM
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-097-001/495
(Rasota)
|
3316015000NRG23130120232089770
|
14/01/2023
|
bharti
|
3316015WL0061793
|
bharti
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508072
|
|
BHARATI KOSHLE WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-097-001/495
(Rasota)
|
3316015000NRG23130120232089769
|
14/01/2023
|
vinod
|
3316015WL0061793
|
vinod
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508174
|
|
VINOD KUMAR KOSHLE S/O PUNIT KOSHLE
|
BANK OF BARODA(606985)
|
|
182
|
ARANG
|
CH-16-015-097-001/496
(Rasota)
|
3316015000NRG23130120232089771
|
14/01/2023
|
CHAMMAN
|
3316015WL0061793
|
CHAMMAN
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129508240
|
|
CHAMMAN LAL KOSHLE SO PUNIT RAM KOSHLE
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-097-001/496
(Rasota)
|
3316015000NRG23130120232089772
|
14/01/2023
|
PINKIBAI
|
3316015WL0061793
|
PINKIBAI
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129508193
|
|
PINKI KOSHLE WO CHAMMAN LAL KOSHLE
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-097-001/497
(Rasota)
|
3316015000NRG23130120232089773
|
14/01/2023
|
MANOJ
|
3316015WL0061793
|
MANOJ
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129508158
|
|
Mr. MANOJ KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
ARANG
|
CH-16-015-097-001/5
(Rasota)
|
3316015000NRG23130120232089776
|
14/01/2023
|
jamin
|
3316015WL0061793
|
jamin
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129508102
|
|
JAMIN W/O RAJARAM
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-097-001/50
(Rasota)
|
3316015000NRG23130120232089777
|
14/01/2023
|
bimla bai
|
3316015WL0061793
|
bimla bai
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129508166
|
|
BIMALA BAI KOSALE W/O-KRIPA RAM KOSALE
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-097-001/503
(Rasota)
|
3316015000NRG23130120232089778
|
14/01/2023
|
manju
|
3316015WL0061793
|
manju
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508095
|
|
MANJU KURRE
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-097-001/51
(Rasota)
|
3316015000NRG23130120232089780
|
14/01/2023
|
CHANDRIKA BAI
|
3316015WL0061793
|
CHANDRIKA BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508157
|
|
CHANDRIKA BAI KURRE
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-097-001/51
(Rasota)
|
3316015000NRG23130120232089781
|
14/01/2023
|
Dhiraj Kurre
|
3316015WL0061793
|
Dhiraj Kurre
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508279
|
|
DHIRAJ KURRE SO RADHESHYAM KURRE
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-097-001/51
(Rasota)
|
3316015000NRG23130120232089779
|
14/01/2023
|
radheshyam
|
3316015WL0061793
|
radheshyam
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508086
|
|
RADHESHYAM KURRE SO PUSAU KURRE
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-097-001/52
(Rasota)
|
3316015000NRG23130120232089782
|
14/01/2023
|
khel kumar
|
3316015WL0061793
|
khel kumar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508253
|
|
KHELKUMAR KOSALE SO HIRALAL KOSALE
|
UNION BANK OF INDIA(508500)
|
|
192
|
ARANG
|
CH-16-015-097-001/525
(Rasota)
|
3316015000NRG23130120232089787
|
14/01/2023
|
Mangtin Bai Nishad
|
3316015WL0061793
|
Mangtin Bai Nishad
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508084
|
|
MANGATIN BAI NISHAD WO GANESHU RAM
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-097-001/529
(Rasota)
|
3316015000NRG23130120232089789
|
14/01/2023
|
Meenu Kurre
|
3316015WL0061793
|
Meenu Kurre
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508098
|
|
MISS MINU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARANG
|
CH-16-015-097-001/530
(Rasota)
|
3316015000NRG23130120232089791
|
14/01/2023
|
jayantri
|
3316015WL0061793
|
jayantri
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508276
|
|
JANTRI BAI TANDAN WO NILKANTH TANDAN
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-097-001/530
(Rasota)
|
3316015000NRG23130120232089790
|
14/01/2023
|
nilkanth
|
3316015WL0061793
|
nilkanth
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508247
|
|
NILKANTH TANDAN SO FIRANTA TANDAN
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-097-001/533
(Rasota)
|
3316015000NRG23130120232089795
|
14/01/2023
|
Lakhan
|
3316015WL0061793
|
Lakhan
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508092
|
|
LAKHAN LAL NISHAD SO JOHAN LAL
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-097-001/533
(Rasota)
|
3316015000NRG23130120232089796
|
14/01/2023
|
Veena
|
3316015WL0061793
|
Veena
|
00045
|
BARB0DBSAMO
|
260
|
260
|
Processed
|
24/01/2023
|
|
8129508231
|
|
VEENA BAI NISHAD W/O LAKHAN LAL
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-097-001/535
(Rasota)
|
3316015000NRG23130120232089797
|
14/01/2023
|
ROHIT
|
3316015WL0061793
|
ROHIT
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508287
|
|
ROHIT NISHAD SO KANHAIYA NISHAD
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-097-001/535
(Rasota)
|
3316015000NRG23130120232089798
|
14/01/2023
|
RUPA
|
3316015WL0061793
|
RUPA
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508284
|
|
RUPA BAI NISHAD WO ROHIT NISHAD
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-097-001/538
(Rasota)
|
3316015000NRG23130120232089801
|
14/01/2023
|
MUKESH
|
3316015WL0061793
|
MUKESH
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508286
|
|
MUKESH MANDE SO HEERADAS MANDE
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-097-001/539
(Rasota)
|
3316015000NRG23130120232089803
|
14/01/2023
|
ANIL
|
3316015WL0061793
|
ANIL
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508290
|
|
ANIL MANDE SO HIRADAS MANDE
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-097-001/54
(Rasota)
|
3316015000NRG23130120232089805
|
14/01/2023
|
babulal
|
3316015WL0061793
|
babulal
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508087
|
|
BABULAL GHRITLAHRE SO PILAKU RAM
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-097-001/541
(Rasota)
|
3316015000NRG23130120232089806
|
14/01/2023
|
Tikeshwar
|
3316015WL0061793
|
Tikeshwar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508177
|
|
TIKESHWAR DHRITLAHRE S/P RAM PRASAD DHRI
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-097-001/543
(Rasota)
|
3316015000NRG23130120232089808
|
14/01/2023
|
chandrakiran
|
3316015WL0061793
|
chandrakiran
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508068
|
|
Mr. Chandrakiran kurre .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
205
|
ARANG
|
CH-16-015-097-001/543
(Rasota)
|
3316015000NRG23130120232089809
|
14/01/2023
|
yogendar
|
3316015WL0061793
|
yogendar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508066
|
|
YOGENDR KURRE SO CHANDRAKIRAN
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-097-001/545
(Rasota)
|
3316015000NRG23130120232089811
|
14/01/2023
|
RAJKUMAR
|
3316015WL0061793
|
RAJKUMAR
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508192
|
|
RAJKUMAR KURRE S/O ARUNRAM KURRE
|
BANK OF INDIA(508505)
|
|
207
|
ARANG
|
CH-16-015-097-001/55-A
(Rasota)
|
3316015000NRG23130120232089813
|
14/01/2023
|
KHENDRAKUMAR
|
3316015WL0061793
|
KHENDRAKUMAR
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508165
|
|
Mr. KHENDRA KUMAR BARALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
208
|
ARANG
|
CH-16-015-097-001/550
(Rasota)
|
3316015000NRG23130120232089815
|
14/01/2023
|
ASHVANI
|
3316015WL0061793
|
ASHVANI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508268
|
|
ASHWANI KUMAR KOSHLE SO PUNIT RAM
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-097-001/550
(Rasota)
|
3316015000NRG23130120232089816
|
14/01/2023
|
heena
|
3316015WL0061793
|
heena
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508243
|
|
HINA KOSHLE WO ASHWANI KOSHLE
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-097-001/552
(Rasota)
|
3316015000NRG23130120232089817
|
14/01/2023
|
Chandrashekhar
|
3316015WL0061793
|
Chandrashekhar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508065
|
|
CHANDRASHEKHAR BAGHEL SO SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-097-001/552
(Rasota)
|
3316015000NRG23130120232089818
|
14/01/2023
|
Devti Baghel
|
3316015WL0061793
|
Devti Baghel
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508099
|
|
DEVVATI BAGHEL
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-097-001/554
(Rasota)
|
3316015000NRG23130120232089820
|
14/01/2023
|
Nandani
|
3316015WL0061793
|
Nandani
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508096
|
|
NANDANI TANDAN
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-097-001/554
(Rasota)
|
3316015000NRG23130120232089819
|
14/01/2023
|
Ramvilas
|
3316015WL0061793
|
Ramvilas
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508080
|
|
RAMVILAS TANDAN SO NILKANTH TANDAN
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-097-001/555
(Rasota)
|
3316015000NRG23130120232089822
|
14/01/2023
|
anita nishad
|
3316015WL0061793
|
anita nishad
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508097
|
|
ANITA NISHAD
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-097-001/65
(Rasota)
|
3316015000NRG23130120232089824
|
14/01/2023
|
JHALAR RAI
|
3316015WL0061793
|
JHALAR RAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508090
|
|
Mr. JHALAR ADIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
216
|
ARANG
|
CH-16-015-097-001/65
(Rasota)
|
3316015000NRG23130120232089825
|
14/01/2023
|
TANKI BAI
|
3316015WL0061793
|
TANKI BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508089
|
|
JANKI ADIL WO JHALAR ADIL
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-097-001/66
(Rasota)
|
3316015000NRG23130120232089827
|
14/01/2023
|
ANITA BAI
|
3316015WL0061793
|
ANITA BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508160
|
|
AMITA BAI ADIL W/O-PREM KUMAR
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-097-001/66
(Rasota)
|
3316015000NRG23130120232089826
|
14/01/2023
|
PREMKUMAR
|
3316015WL0061793
|
PREMKUMAR
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508152
|
|
PREMKUMAR ADIL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
219
|
ARANG
|
CH-16-015-097-001/67-B
(Rasota)
|
3316015000NRG23130120232089830
|
14/01/2023
|
kanti bai
|
3316015WL0061793
|
kanti bai
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508225
|
|
KANTI NISHAD W/O RUPENDRA
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-097-001/67-B
(Rasota)
|
3316015000NRG23130120232089831
|
14/01/2023
|
rupendra
|
3316015WL0061793
|
rupendra
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508223
|
|
RUPENDRA KU.NISHAD S/O ITWAR
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-097-001/7
(Rasota)
|
3316015000NRG23130120232089833
|
14/01/2023
|
RAJBAI
|
3316015WL0061793
|
RAJBAI
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508246
|
|
RAJBAI SAYTODE SO UTTAM SAYTODE
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-097-001/7
(Rasota)
|
3316015000NRG23130120232089832
|
14/01/2023
|
uttam kumar
|
3316015WL0061793
|
uttam kumar
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508159
|
|
UTTAM SAYTODE
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-097-001/81
(Rasota)
|
3316015000NRG23130120232089836
|
14/01/2023
|
BISAMAT BAI
|
3316015WL0061793
|
BISAMAT BAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508194
|
|
BISMAT ADIL WO PUNESH KUMAR
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-097-001/81
(Rasota)
|
3316015000NRG23130120232089835
|
14/01/2023
|
PUNESH KUMAR
|
3316015WL0061793
|
PUNESH KUMAR
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508272
|
|
Mr. PUNESH KUMAR ADIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
225
|
ARANG
|
CH-16-015-097-001/82
(Rasota)
|
3316015000NRG23130120232089837
|
14/01/2023
|
kumari
|
3316015WL0061793
|
kumari
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508076
|
|
KUMARI BAI BHARATI WO RAMDAS BHARATI
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-097-001/82
(Rasota)
|
3316015000NRG23130120232089838
|
14/01/2023
|
mukesh
|
3316015WL0061793
|
mukesh
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508269
|
|
MUKESH BHARATI
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-097-001/83
(Rasota)
|
3316015000NRG23130120232089839
|
14/01/2023
|
ghanshayam
|
3316015WL0061793
|
ghanshayam
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508187
|
|
Mr. GHANSHYAM TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
228
|
ARANG
|
CH-16-015-097-001/86
(Rasota)
|
3316015000NRG23130120232089840
|
14/01/2023
|
DHANARAM
|
3316015WL0061793
|
DHANARAM
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508164
|
|
GHANA RAM KURRE S/O SHRICHAND KURRE
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-097-001/86
(Rasota)
|
3316015000NRG23130120232089841
|
14/01/2023
|
SANTIBAI
|
3316015WL0061793
|
SANTIBAI
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508202
|
|
SHANTI BAI KURRE WO DHANARAM
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-097-001/9
(Rasota)
|
3316015000NRG23130120232089842
|
14/01/2023
|
TRIVENI
|
3316015WL0061793
|
TRIVENI
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508186
|
|
TRIVENI DAHRIYA W/O ASARAT DAHRIYA
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-097-001/96
(Rasota)
|
3316015000NRG23130120232089846
|
14/01/2023
|
SOHADRA BAI
|
3316015WL0061793
|
SOHADRA BAI
|
00045
|
BARB0DBSAMO
|
520
|
520
|
Processed
|
24/01/2023
|
|
8129508256
|
|
SAHODRA BAI MANDE WO HIRADAS MANDE
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-097-001/98
(Rasota)
|
3316015000NRG23130120232089848
|
14/01/2023
|
REEKESH
|
3316015WL0061793
|
REEKESH
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508242
|
|
Master RIKESH GHRUTALAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
ARANG
|
CH-16-015-097-001/98
(Rasota)
|
3316015000NRG23130120232089847
|
14/01/2023
|
santkumar
|
3316015WL0061793
|
santkumar
|
00045
|
BARB0DBSAMO
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129508171
|
|
Mr. SANTKUMAR GHRUTALAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115630
|
115630
|
|
|
|
|
|
|
|
|
234
|
ARANG
|
CH-16-015-115-001/43
(Pandhi)
|
3316015000NRG23130120232088966
|
14/01/2023
|
Anju Sahu
|
3316015WL0061780
|
Anju Sahu
|
00045
|
BARB0SANRAI
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129508148
|
|
ANJUBAI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164488
|
164488
|
|
|
|
|
|
|
|