|
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-16-015-113-001/102
(Akolikalan)
|
3316015000NRG23150320233136931
|
17/03/2023
|
DWARIKA
|
3316015WL086063
|
DWARIKA
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625976
|
|
DVARIKA YADAV S O KANTOO RAM
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-113-001/107
(Akolikalan)
|
3316015000NRG23150320233136972
|
17/03/2023
|
RAMSHARAN
|
3316015WL086063
|
RAMSHARAN
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625999
|
|
Mr. RAMSHARAN KOSARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ARANG
|
CH-16-015-113-001/107
(Akolikalan)
|
3316015000NRG23150320233136973
|
17/03/2023
|
SONIYA
|
3316015WL086063
|
SONIYA
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068626005
|
|
SONIYA BAI KOSRIYA W/O RAM SHARAN KOSRI
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-113-001/108
(Akolikalan)
|
3316015000NRG23150320233136984
|
17/03/2023
|
RADHESHYAM
|
3316015WL086063
|
RADHESHYAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068626006
|
|
Mr. RADHESHYAM KOSARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ARANG
|
CH-16-015-113-001/112
(Akolikalan)
|
3316015000NRG23150320233137038
|
17/03/2023
|
SHEKHAR KUMAR
|
3316015WL086063
|
SHEKHAR KUMAR
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625911
|
|
SEKHAR KUMAR AADIL
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-113-001/115
(Akolikalan)
|
3316015000NRG23150320233137063
|
17/03/2023
|
KISHAN
|
3316015WL086063
|
KISHAN
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625914
|
|
Mr. KISHUN RAM TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
ARANG
|
CH-16-015-113-001/118
(Akolikalan)
|
3316015000NRG23150320233137080
|
17/03/2023
|
CHUNNE LAL
|
3316015WL086063
|
CHUNNE LAL
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625839
|
|
Mr. CHUNNE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ARANG
|
CH-16-015-113-001/118
(Akolikalan)
|
3316015000NRG23150320233137082
|
17/03/2023
|
NAGESHWAR
|
3316015WL086063
|
NAGESHWAR
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625926
|
|
Nageshwar Sahu
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-113-001/130
(Akolikalan)
|
3316015000NRG23150320233137164
|
17/03/2023
|
toshanlal
|
3316015WL086063
|
toshanlal
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625837
|
|
Toshan Lal Yadav
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-113-001/15
(Akolikalan)
|
3316015000NRG23150320233137193
|
17/03/2023
|
ishu lal
|
3316015WL086063
|
ishu lal
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068626011
|
|
ISHU LAL TANDAN SO SHIV LAL
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-113-001/151
(Akolikalan)
|
3316015000NRG23150320233137220
|
17/03/2023
|
UTTARA
|
3316015WL086063
|
UTTARA
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
24/03/2023
|
|
0068625989
|
|
UTTRA SAHU WO LAKESHVAR SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-113-001/166
(Akolikalan)
|
3316015000NRG23150320233137302
|
17/03/2023
|
KRISHNA KUMAR
|
3316015WL086063
|
KRISHNA KUMAR
|
00045
|
BARB0ARANGX
|
258
|
258
|
Processed
|
24/03/2023
|
|
0068625983
|
|
KRISHNA KUMAR SAHU S O HARI RAM
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-113-001/173
(Akolikalan)
|
3316015000NRG23150320233141008
|
17/03/2023
|
PUNESHWER
|
3316015WL086069
|
PUNESHWER
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068625898
|
|
Puneswar Yaadav
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-113-001/173
(Akolikalan)
|
3316015000NRG23150320233141006
|
17/03/2023
|
PUNESHWER
|
3316015WL086069
|
PUNESHWER
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625899
|
|
Puneswar Yaadav
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-113-001/173
(Akolikalan)
|
3316015000NRG23150320233141007
|
17/03/2023
|
REVTI
|
3316015WL086069
|
REVTI
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625900
|
|
Revati Yadav
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-113-001/173
(Akolikalan)
|
3316015000NRG23150320233141009
|
17/03/2023
|
REVTI
|
3316015WL086069
|
REVTI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068625901
|
|
Revati Yadav
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-113-001/174
(Akolikalan)
|
3316015000NRG23150320233137344
|
17/03/2023
|
RAJESH
|
3316015WL086063
|
RAJESH
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068626008
|
|
MR RAJESH KUMAR KOSRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARANG
|
CH-16-015-113-001/181
(Akolikalan)
|
3316015000NRG23150320233137402
|
17/03/2023
|
KAPUR
|
3316015WL086063
|
KAPUR
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625883
|
|
Kapurchand Banjare
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-113-001/181
(Akolikalan)
|
3316015000NRG23150320233141010
|
17/03/2023
|
KAPUR
|
3316015WL086069
|
KAPUR
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068625884
|
|
Kapurchand Banjare
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-113-001/181
(Akolikalan)
|
3316015000NRG23150320233141012
|
17/03/2023
|
KAPUR
|
3316015WL086069
|
KAPUR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068625885
|
|
Kapurchand Banjare
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-113-001/181
(Akolikalan)
|
3316015000NRG23150320233141011
|
17/03/2023
|
KAUSHILIYA
|
3316015WL086069
|
KAUSHILIYA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068625888
|
|
Koushilya Bai
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-113-001/181
(Akolikalan)
|
3316015000NRG23150320233141013
|
17/03/2023
|
KAUSHILIYA
|
3316015WL086069
|
KAUSHILIYA
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625887
|
|
Koushilya Bai
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-113-001/181
(Akolikalan)
|
3316015000NRG23150320233137403
|
17/03/2023
|
KAUSHILIYA
|
3316015WL086063
|
KAUSHILIYA
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625886
|
|
Koushilya Bai
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-113-001/184
(Akolikalan)
|
3316015000NRG23150320233137427
|
17/03/2023
|
DHANESH
|
3316015WL086063
|
DHANESH
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625882
|
|
Dhanesh Kosariya
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-113-001/189
(Akolikalan)
|
3316015000NRG23150320233137435
|
17/03/2023
|
ishwar kumar
|
3316015WL086063
|
ishwar kumar
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625978
|
|
ISHWAR KUMAR RATRE S O LAKSH KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-113-001/19
(Akolikalan)
|
3316015000NRG23150320233137453
|
17/03/2023
|
khileshwar
|
3316015WL086063
|
khileshwar
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625811
|
|
KHILESHWAR KOSHLE
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-113-001/19
(Akolikalan)
|
3316015000NRG23150320233137451
|
17/03/2023
|
ROSHAN
|
3316015WL086063
|
ROSHAN
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625859
|
|
Mr. ROSHAN LAL KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
ARANG
|
CH-16-015-113-001/192
(Akolikalan)
|
3316015000NRG23150320233137465
|
17/03/2023
|
RAJESH
|
3316015WL086063
|
RAJESH
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625872
|
|
Rajesh Kosle
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-113-001/210
(Akolikalan)
|
3316015000NRG23150320233137508
|
17/03/2023
|
JITENDRA
|
3316015WL086063
|
JITENDRA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625915
|
|
Jitendr Jangade
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-113-001/212
(Akolikalan)
|
3316015000NRG23150320233137514
|
17/03/2023
|
POOJA
|
3316015WL086063
|
POOJA
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625988
|
|
POOJA SAHU WO DOMAR SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-113-001/213
(Akolikalan)
|
3316015000NRG23150320233137520
|
17/03/2023
|
Chhagan
|
3316015WL086063
|
Chhagan
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625910
|
|
CHAGAN LAL BHAGEL
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-113-001/216
(Akolikalan)
|
3316015000NRG23150320233137537
|
17/03/2023
|
Lakshmi Bai
|
3316015WL086063
|
Lakshmi Bai
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/03/2023
|
|
0068625980
|
|
LAXMI SAHU D O RAMU SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-113-001/218
(Akolikalan)
|
3316015000NRG23150320233137551
|
17/03/2023
|
Kshama baghel
|
3316015WL086063
|
Kshama baghel
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625867
|
|
Kshama Baghel
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-113-001/219
(Akolikalan)
|
3316015000NRG23150320233137557
|
17/03/2023
|
ISHWARI SAHU
|
3316015WL086063
|
ISHWARI SAHU
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625986
|
|
ISWARI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-113-001/224
(Akolikalan)
|
3316015000NRG23150320233141027
|
17/03/2023
|
ranjana
|
3316015WL086069
|
ranjana
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068625878
|
|
RANJNA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARANG
|
CH-16-015-113-001/224
(Akolikalan)
|
3316015000NRG23150320233141026
|
17/03/2023
|
ranjana
|
3316015WL086069
|
ranjana
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625877
|
|
RANJNA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARANG
|
CH-16-015-113-001/224
(Akolikalan)
|
3316015000NRG23150320233141020
|
17/03/2023
|
ranjana
|
3316015WL086069
|
ranjana
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068625876
|
|
RANJNA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARANG
|
CH-16-015-113-001/228
(Akolikalan)
|
3316015000NRG23150320233137617
|
17/03/2023
|
lokesh
|
3316015WL086063
|
lokesh
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625879
|
|
MR LOKESH KOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARANG
|
CH-16-015-113-001/228
(Akolikalan)
|
3316015000NRG23150320233137618
|
17/03/2023
|
neha
|
3316015WL086063
|
neha
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625875
|
|
MISS NEHA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARANG
|
CH-16-015-113-001/229
(Akolikalan)
|
3316015000NRG23150320233137630
|
17/03/2023
|
chanrawali
|
3316015WL086063
|
chanrawali
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
25/03/2023
|
|
0068625881
|
|
Miss. CHANDRAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ARANG
|
CH-16-015-113-001/229
(Akolikalan)
|
3316015000NRG23150320233137629
|
17/03/2023
|
vashish
|
3316015WL086063
|
vashish
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625827
|
|
VASHISH S O ASOK DAHARIYA
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-113-001/230
(Akolikalan)
|
3316015000NRG23150320233141028
|
17/03/2023
|
arti
|
3316015WL086069
|
arti
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
24/03/2023
|
|
0068625903
|
|
Aarti Koshle
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-113-001/230
(Akolikalan)
|
3316015000NRG23150320233141032
|
17/03/2023
|
arti
|
3316015WL086069
|
arti
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068625904
|
|
Aarti Koshle
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-113-001/230
(Akolikalan)
|
3316015000NRG23150320233141031
|
17/03/2023
|
Harish Koshle
|
3316015WL086069
|
Harish Koshle
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068625817
|
|
Harish Kosle
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-113-001/230
(Akolikalan)
|
3316015000NRG23150320233141030
|
17/03/2023
|
Harish Koshle
|
3316015WL086069
|
Harish Koshle
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625816
|
|
Harish Kosle
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-113-001/230
(Akolikalan)
|
3316015000NRG23150320233141029
|
17/03/2023
|
Harish Koshle
|
3316015WL086069
|
Harish Koshle
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
24/03/2023
|
|
0068625815
|
|
Harish Kosle
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-113-001/230
(Akolikalan)
|
3316015000NRG23150320233141033
|
17/03/2023
|
Harish Koshle
|
3316015WL086069
|
Harish Koshle
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068625814
|
|
Harish Kosle
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-113-001/232
(Akolikalan)
|
3316015000NRG23150320233141034
|
17/03/2023
|
shakuntala
|
3316015WL086069
|
shakuntala
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068625891
|
|
Shakunthala Kosale
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-113-001/232
(Akolikalan)
|
3316015000NRG23150320233141037
|
17/03/2023
|
shakuntala
|
3316015WL086069
|
shakuntala
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625894
|
|
Shakunthala Kosale
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-113-001/232
(Akolikalan)
|
3316015000NRG23150320233141036
|
17/03/2023
|
shakuntala
|
3316015WL086069
|
shakuntala
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068625893
|
|
Shakunthala Kosale
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-113-001/232
(Akolikalan)
|
3316015000NRG23150320233141035
|
17/03/2023
|
shakuntala
|
3316015WL086069
|
shakuntala
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068625892
|
|
Shakunthala Kosale
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-113-001/238
(Akolikalan)
|
3316015000NRG23150320233137672
|
17/03/2023
|
SURAJ
|
3316015WL086063
|
SURAJ
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625909
|
|
Suraj Bhardwaj
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-113-001/238
(Akolikalan)
|
3316015000NRG23150320233137673
|
17/03/2023
|
VANDANA
|
3316015WL086063
|
VANDANA
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625991
|
|
VANDANA BHARDWAJ WO SURAJ BHARDWAJ
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-113-001/240
(Akolikalan)
|
3316015000NRG23150320233137693
|
17/03/2023
|
DOLI KOSHLE
|
3316015WL086063
|
DOLI KOSHLE
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625836
|
|
Dali Kosle
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-113-001/29
(Akolikalan)
|
3316015000NRG23150320233137727
|
17/03/2023
|
JIVRAKHAN
|
3316015WL086063
|
JIVRAKHAN
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625923
|
|
Jeevrakhan Yadav
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-113-001/30
(Akolikalan)
|
3316015000NRG23150320233137761
|
17/03/2023
|
DHANENDRA
|
3316015WL086063
|
DHANENDRA
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625977
|
|
DHANENDRA YADAV S O HARIRAM YADAV
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-113-001/32
(Akolikalan)
|
3316015000NRG23150320233141039
|
17/03/2023
|
Ramesh
|
3316015WL086069
|
Ramesh
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625994
|
|
RAMESH KUMAR S/O MEHATARU KOSHLE
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-113-001/32
(Akolikalan)
|
3316015000NRG23150320233141049
|
17/03/2023
|
Ramesh
|
3316015WL086069
|
Ramesh
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068625998
|
|
RAMESH KUMAR S/O MEHATARU KOSHLE
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-113-001/32
(Akolikalan)
|
3316015000NRG23150320233141047
|
17/03/2023
|
Ramesh
|
3316015WL086069
|
Ramesh
|
00045
|
BARB0ARANGX
|
875
|
875
|
Processed
|
24/03/2023
|
|
0068625997
|
|
RAMESH KUMAR S/O MEHATARU KOSHLE
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-113-001/32
(Akolikalan)
|
3316015000NRG23150320233141045
|
17/03/2023
|
Ramesh
|
3316015WL086069
|
Ramesh
|
00045
|
BARB0ARANGX
|
925
|
925
|
Processed
|
24/03/2023
|
|
0068625996
|
|
RAMESH KUMAR S/O MEHATARU KOSHLE
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-113-001/32
(Akolikalan)
|
3316015000NRG23150320233141043
|
17/03/2023
|
Ramesh
|
3316015WL086069
|
Ramesh
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068625995
|
|
RAMESH KUMAR S/O MEHATARU KOSHLE
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-113-001/33
(Akolikalan)
|
3316015000NRG23150320233137779
|
17/03/2023
|
SITARAM
|
3316015WL086063
|
SITARAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625831
|
|
KANTA BAI WO MANOHAR KOSARIYA
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-113-001/33
(Akolikalan)
|
3316015000NRG23150320233137778
|
17/03/2023
|
Tilak
|
3316015WL086063
|
Tilak
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625927
|
|
Tilk Kosariya
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-113-001/38
(Akolikalan)
|
3316015000NRG23150320233137822
|
17/03/2023
|
Lokesh
|
3316015WL086063
|
Lokesh
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068626009
|
|
LAKESH KUMAR KOSHLE
|
AXIS BANK(607153)
|
|
65
|
ARANG
|
CH-16-015-113-001/39
(Akolikalan)
|
3316015000NRG23150320233141059
|
17/03/2023
|
JHAMMAN
|
3316015WL086069
|
JHAMMAN
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068625819
|
|
JHAMMAN KUMAR KOSLE
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-113-001/39
(Akolikalan)
|
3316015000NRG23150320233141061
|
17/03/2023
|
JHAMMAN
|
3316015WL086069
|
JHAMMAN
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625818
|
|
JHAMMAN KUMAR KOSLE
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-113-001/43
(Akolikalan)
|
3316015000NRG23150320233137867
|
17/03/2023
|
PUNNI
|
3316015WL086063
|
PUNNI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625863
|
|
PUNNI BAI KOSLE
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-113-001/46
(Akolikalan)
|
3316015000NRG23150320233137878
|
17/03/2023
|
jagdish
|
3316015WL086063
|
jagdish
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625864
|
|
JAGDISH KUMAR BHAGEL
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-113-001/48
(Akolikalan)
|
3316015000NRG23150320233137882
|
17/03/2023
|
JAISINGH
|
3316015WL086063
|
JAISINGH
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625979
|
|
JAI SINGH SONVANI S O JAGADISH SONVANI
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-113-001/54
(Akolikalan)
|
3316015000NRG23150320233137921
|
17/03/2023
|
CHAMPA
|
3316015WL086063
|
CHAMPA
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625918
|
|
Champa Yadav
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-113-001/54
(Akolikalan)
|
3316015000NRG23150320233137920
|
17/03/2023
|
SHESLAL
|
3316015WL086063
|
SHESLAL
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625922
|
|
Mr. SHESH LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
72
|
ARANG
|
CH-16-015-113-001/63
(Akolikalan)
|
3316015000NRG23150320233137979
|
17/03/2023
|
Manoj Kumar
|
3316015WL086063
|
Manoj Kumar
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625880
|
|
Mr. MAHENDRA KUMAR URF MANOJ KOSARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
ARANG
|
CH-16-015-113-001/64
(Akolikalan)
|
3316015000NRG23150320233137997
|
17/03/2023
|
Lalit
|
3316015WL086063
|
Lalit
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625896
|
|
Lalith Yadav
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-113-001/64
(Akolikalan)
|
3316015000NRG23150320233137998
|
17/03/2023
|
SOMNATH
|
3316015WL086063
|
SOMNATH
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625975
|
|
SOMNATH SO LALIT
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-113-001/65
(Akolikalan)
|
3316015000NRG23150320233141072
|
17/03/2023
|
Kamleshwar
|
3316015WL086069
|
Kamleshwar
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625862
|
|
Kameswar Kosle
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-113-001/65
(Akolikalan)
|
3316015000NRG23150320233141071
|
17/03/2023
|
Kamleshwar
|
3316015WL086069
|
Kamleshwar
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068625861
|
|
Kameswar Kosle
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-113-001/68
(Akolikalan)
|
3316015000NRG23150320233141091
|
17/03/2023
|
BHAGIRATHI
|
3316015WL086069
|
BHAGIRATHI
|
00045
|
BARB0ARANGX
|
525
|
525
|
Processed
|
24/03/2023
|
|
0068625860
|
|
Mr. BHAGI RAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
ARANG
|
CH-16-015-113-001/70
(Akolikalan)
|
3316015000NRG23150320233138047
|
17/03/2023
|
MAKHAN
|
3316015WL086063
|
MAKHAN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625857
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-113-001/70
(Akolikalan)
|
3316015000NRG23150320233138048
|
17/03/2023
|
REWATI
|
3316015WL086063
|
REWATI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625834
|
|
REWTI BAI SATNAMI W/O LAKHAN LAL SATNAMI
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-113-001/70-A
(Akolikalan)
|
3316015000NRG23150320233138059
|
17/03/2023
|
KHOCHAND
|
3316015WL086063
|
KHOCHAND
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625847
|
|
Khoshchand Kosle
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-113-001/70-A
(Akolikalan)
|
3316015000NRG23150320233138060
|
17/03/2023
|
LESGA
|
3316015WL086063
|
LESGA
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625895
|
|
Ledhagi Bai
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-113-001/73
(Akolikalan)
|
3316015000NRG23150320233141097
|
17/03/2023
|
CHUNNILAL
|
3316015WL086069
|
CHUNNILAL
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068625902
|
|
Chunni Lal Kosle
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-113-001/75
(Akolikalan)
|
3316015000NRG23150320233138098
|
17/03/2023
|
LAXMI
|
3316015WL086063
|
LAXMI
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625865
|
|
Laxmi Bhardwaj
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-113-001/78
(Akolikalan)
|
3316015000NRG23150320233138111
|
17/03/2023
|
KAJAL
|
3316015WL086063
|
KAJAL
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625981
|
|
KAJAL KOSLE D O KRISHNA KUMAR KOSLE
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-113-001/79
(Akolikalan)
|
3316015000NRG23150320233138123
|
17/03/2023
|
jyoti
|
3316015WL086063
|
jyoti
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625874
|
|
MRS JYOTI KOSRIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARANG
|
CH-16-015-113-001/79
(Akolikalan)
|
3316015000NRG23150320233138122
|
17/03/2023
|
KAMLESH
|
3316015WL086063
|
KAMLESH
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625873
|
|
Kamlesh Kosariya
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-113-001/83
(Akolikalan)
|
3316015000NRG23150320233138151
|
17/03/2023
|
harendra
|
3316015WL086063
|
harendra
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625984
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARANG
|
CH-16-015-113-001/83
(Akolikalan)
|
3316015000NRG23150320233138149
|
17/03/2023
|
rmes
|
3316015WL086063
|
rmes
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625866
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-113-001/85
(Akolikalan)
|
3316015000NRG23150320233138164
|
17/03/2023
|
hamid kumar
|
3316015WL086063
|
hamid kumar
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625825
|
|
HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARANG
|
CH-16-015-113-001/85
(Akolikalan)
|
3316015000NRG23150320233138163
|
17/03/2023
|
LALITA
|
3316015WL086063
|
LALITA
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068626010
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARANG
|
CH-16-015-113-001/88
(Akolikalan)
|
3316015000NRG23150320233141116
|
17/03/2023
|
Panchram
|
3316015WL086069
|
Panchram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068626004
|
|
PAVNENDR KUMAR DAHRIYA
|
IDBI BANK(607095)
|
|
92
|
ARANG
|
CH-16-015-113-001/88
(Akolikalan)
|
3316015000NRG23150320233141114
|
17/03/2023
|
Panchram
|
3316015WL086069
|
Panchram
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068626003
|
|
PAVNENDR KUMAR DAHRIYA
|
IDBI BANK(607095)
|
|
93
|
ARANG
|
CH-16-015-113-001/88
(Akolikalan)
|
3316015000NRG23150320233141112
|
17/03/2023
|
Panchram
|
3316015WL086069
|
Panchram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068626002
|
|
PAVNENDR KUMAR DAHRIYA
|
IDBI BANK(607095)
|
|
94
|
ARANG
|
CH-16-015-113-001/88
(Akolikalan)
|
3316015000NRG23150320233141111
|
17/03/2023
|
Panchram
|
3316015WL086069
|
Panchram
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068626001
|
|
PAVNENDR KUMAR DAHRIYA
|
IDBI BANK(607095)
|
|
95
|
ARANG
|
CH-16-015-113-001/88
(Akolikalan)
|
3316015000NRG23150320233141109
|
17/03/2023
|
Panchram
|
3316015WL086069
|
Panchram
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068626000
|
|
PAVNENDR KUMAR DAHRIYA
|
IDBI BANK(607095)
|
|
96
|
ARANG
|
CH-16-015-113-001/89
(Akolikalan)
|
3316015000NRG23150320233138198
|
17/03/2023
|
chunita
|
3316015WL086063
|
chunita
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625990
|
|
CHUNITA DAHRIYA DO JAGDISH
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-113-001/89
(Akolikalan)
|
3316015000NRG23150320233138197
|
17/03/2023
|
virender
|
3316015WL086063
|
virender
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625810
|
|
VIRENDRA KUMAR DAHARIYA
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-113-002/1
(Akolikalan)
|
3316015000NRG23150320233138269
|
17/03/2023
|
LILA BAI
|
3316015WL086063
|
LILA BAI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625797
|
|
LILA BAI DHRUW WO SIW PRASAD
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-113-002/10
(Akolikalan)
|
3316015000NRG23150320233138273
|
17/03/2023
|
BHUDARURAM
|
3316015WL086063
|
BHUDARURAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625987
|
|
BUDHAROO TANDAN SO DALOO
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-113-002/10
(Akolikalan)
|
3316015000NRG23150320233138272
|
17/03/2023
|
JOHATRIN
|
3316015WL086063
|
JOHATRIN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625791
|
|
JOHATRIN BAI TANDAN WO DALURAM
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-113-002/104
(Akolikalan)
|
3316015000NRG23150320233138297
|
17/03/2023
|
MEENA
|
3316015WL086063
|
MEENA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625846
|
|
Mina Bai Sonvani
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-113-002/106
(Akolikalan)
|
3316015000NRG23150320233138301
|
17/03/2023
|
DOMAN
|
3316015WL086063
|
DOMAN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625822
|
|
Doman Dhruw
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-113-002/106
(Akolikalan)
|
3316015000NRG23150320233138302
|
17/03/2023
|
KULESHAWAR
|
3316015WL086063
|
KULESHAWAR
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625851
|
|
Kuleshwar Dhruw
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-113-002/107
(Akolikalan)
|
3316015000NRG23150320233138311
|
17/03/2023
|
YOGESHWARI
|
3316015WL086063
|
YOGESHWARI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625828
|
|
YOGESHWARI WO MAHESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-113-002/11
(Akolikalan)
|
3316015000NRG23150320233138314
|
17/03/2023
|
DULARI BAI
|
3316015WL086063
|
DULARI BAI
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625802
|
|
DULARI BAI VISHWAKARMA WO LAKHAN
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-113-002/11
(Akolikalan)
|
3316015000NRG23150320233138313
|
17/03/2023
|
LAKHANLAL
|
3316015WL086063
|
LAKHANLAL
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
24/03/2023
|
|
0068625854
|
|
Lakhan Vishvakarma
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-113-002/122
(Akolikalan)
|
3316015000NRG23150320233138318
|
17/03/2023
|
HORILAL
|
3316015WL086063
|
HORILAL
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625985
|
|
HORI LAL YADAV SO SHRI CHAND
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-113-002/122
(Akolikalan)
|
3316015000NRG23150320233138317
|
17/03/2023
|
RAMKUVAR
|
3316015WL086063
|
RAMKUVAR
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625912
|
|
Ramkunvar Yadaw
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-113-002/127
(Akolikalan)
|
3316015000NRG23150320233138329
|
17/03/2023
|
MANI RAM
|
3316015WL086063
|
MANI RAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625801
|
|
MANI RAM AWADE SO PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-113-002/135
(Akolikalan)
|
3316015000NRG23150320233138330
|
17/03/2023
|
CHANDRAPARAKASH
|
3316015WL086063
|
CHANDRAPARAKASH
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625858
|
|
Chandraprakash Awade
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-113-002/14
(Akolikalan)
|
3316015000NRG23150320233138334
|
17/03/2023
|
HEMIN
|
3316015WL086063
|
HEMIN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625794
|
|
HEMIN AWADE WO GHANAK
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-113-002/154
(Akolikalan)
|
3316015000NRG23150320233138369
|
17/03/2023
|
BHUVAN
|
3316015WL086063
|
BHUVAN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625800
|
|
BHUWAN VISVAKARMA SO RUNGU RAM
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-113-002/154
(Akolikalan)
|
3316015000NRG23150320233138370
|
17/03/2023
|
KENVARA
|
3316015WL086063
|
KENVARA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625799
|
|
KENVRA BAI VISHVAKARMA WO BHUVAN
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-113-002/155
(Akolikalan)
|
3316015000NRG23150320233138377
|
17/03/2023
|
BUDHRAM
|
3316015WL086063
|
BUDHRAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625796
|
|
BUDHRAM DHRUW SO SADHU RAM
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-113-002/155
(Akolikalan)
|
3316015000NRG23150320233138378
|
17/03/2023
|
GODAVARI
|
3316015WL086063
|
GODAVARI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625804
|
|
Godavari Dhruw
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-113-002/156
(Akolikalan)
|
3316015000NRG23150320233138384
|
17/03/2023
|
PARMESHWARI
|
3316015WL086063
|
PARMESHWARI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625809
|
|
PARMESHWARI WO GANESH AWADE
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-113-002/157
(Akolikalan)
|
3316015000NRG23150320233138392
|
17/03/2023
|
AMBIKA
|
3316015WL086063
|
AMBIKA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625792
|
|
AMBALIKA AWADE
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-113-002/157
(Akolikalan)
|
3316015000NRG23150320233138391
|
17/03/2023
|
VEDKUMAR
|
3316015WL086063
|
VEDKUMAR
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068626014
|
|
VEDKUMAR AWADE
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-113-002/158
(Akolikalan)
|
3316015000NRG23150320233138399
|
17/03/2023
|
BHARAT
|
3316015WL086063
|
BHARAT
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625843
|
|
Bharat Banjare
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-113-002/160
(Akolikalan)
|
3316015000NRG23150320233138408
|
17/03/2023
|
HEMAN
|
3316015WL086063
|
HEMAN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625813
|
|
HEMANT KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-113-002/168
(Akolikalan)
|
3316015000NRG23150320233138415
|
17/03/2023
|
UMA
|
3316015WL086063
|
UMA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625803
|
|
Uma Bai Sahu
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-113-002/17
(Akolikalan)
|
3316015000NRG23150320233138420
|
17/03/2023
|
SAVITA
|
3316015WL086063
|
SAVITA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625798
|
|
SAVITA AWADE WO GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-113-002/173
(Akolikalan)
|
3316015000NRG23150320233138424
|
17/03/2023
|
HEMIN
|
3316015WL086063
|
HEMIN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625821
|
|
Hemin Sahu
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-113-002/173
(Akolikalan)
|
3316015000NRG23150320233138423
|
17/03/2023
|
SHANKAR
|
3316015WL086063
|
SHANKAR
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625853
|
|
Shankar Sahu
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-113-002/175
(Akolikalan)
|
3316015000NRG23150320233138429
|
17/03/2023
|
JHANNA
|
3316015WL086063
|
JHANNA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625841
|
|
Jhanna Lal Sahu
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-113-002/20
(Akolikalan)
|
3316015000NRG23150320233138457
|
17/03/2023
|
BHUNESHWAR
|
3316015WL086063
|
BHUNESHWAR
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625852
|
|
Bhuneshwar Kumar Sahu
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-113-002/200
(Akolikalan)
|
3316015000NRG23150320233138465
|
17/03/2023
|
MANISHA
|
3316015WL086063
|
MANISHA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625924
|
|
Manisha Banjare
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-113-002/200
(Akolikalan)
|
3316015000NRG23150320233138464
|
17/03/2023
|
SATYA
|
3316015WL086063
|
SATYA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625925
|
|
Miss. SATYA TANDAN DO SHATROHAN TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ARANG
|
CH-16-015-113-002/23
(Akolikalan)
|
3316015000NRG23150320233138474
|
17/03/2023
|
DEVARAM
|
3316015WL086063
|
DEVARAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625807
|
|
Devsharan Dhruw
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-113-002/26
(Akolikalan)
|
3316015000NRG23150320233138498
|
17/03/2023
|
KARTIKRAM
|
3316015WL086063
|
KARTIKRAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625850
|
|
Kartik Ram Dhruw
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-113-002/26
(Akolikalan)
|
3316015000NRG23150320233138500
|
17/03/2023
|
MANOJ
|
3316015WL086063
|
MANOJ
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625921
|
|
Manoj Dhruw
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-113-002/26
(Akolikalan)
|
3316015000NRG23150320233138499
|
17/03/2023
|
SURJA BAI
|
3316015WL086063
|
SURJA BAI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625840
|
|
Surja Bai Dhruw
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-113-002/31
(Akolikalan)
|
3316015000NRG23150320233138514
|
17/03/2023
|
AJAY
|
3316015WL086063
|
AJAY
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625805
|
|
Ajay Kumar Awade
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-113-002/31
(Akolikalan)
|
3316015000NRG23150320233138515
|
17/03/2023
|
GANESHIYA
|
3316015WL086063
|
GANESHIYA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625919
|
|
Ganeshiya Awade
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-113-002/4
(Akolikalan)
|
3316015000NRG23150320233138535
|
17/03/2023
|
RAJESHWER
|
3316015WL086063
|
RAJESHWER
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625848
|
|
Rajeshwar Yadaw
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-113-002/4
(Akolikalan)
|
3316015000NRG23150320233138536
|
17/03/2023
|
SHAYAM BAI
|
3316015WL086063
|
SHAYAM BAI
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625833
|
|
SYAMA BAI YADAW WO RAJESHWAR
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-113-002/52
(Akolikalan)
|
3316015000NRG23150320233138541
|
17/03/2023
|
BHAGVAT
|
3316015WL086063
|
BHAGVAT
|
00045
|
BARB0ARANGX
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625907
|
|
Bhagwat
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-113-002/53
(Akolikalan)
|
3316015000NRG23150320233138551
|
17/03/2023
|
GANGARAM
|
3316015WL086063
|
GANGARAM
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
24/03/2023
|
|
0068625849
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-113-002/56
(Akolikalan)
|
3316015000NRG23150320233138553
|
17/03/2023
|
KANTI
|
3316015WL086063
|
KANTI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625826
|
|
Kanti Bai Avde
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-113-002/57-A
(Akolikalan)
|
3316015000NRG23150320233138563
|
17/03/2023
|
HUSAIN
|
3316015WL086063
|
HUSAIN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625823
|
|
Husain Kumar Awade
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-113-002/57-A
(Akolikalan)
|
3316015000NRG23150320233138561
|
17/03/2023
|
nandkumar
|
3316015WL086063
|
nandkumar
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068626007
|
|
Mr. NANDKUMAR KUMAR AAVDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
ARANG
|
CH-16-015-113-002/58
(Akolikalan)
|
3316015000NRG23150320233138572
|
17/03/2023
|
BHURI BAI
|
3316015WL086063
|
BHURI BAI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068626012
|
|
BHURI BAI AVADE WO MAHESH
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-113-002/58
(Akolikalan)
|
3316015000NRG23150320233138571
|
17/03/2023
|
MAHESH KUMAR
|
3316015WL086063
|
MAHESH KUMAR
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625793
|
|
MAHESH KUMAR AVADE SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-113-002/58
(Akolikalan)
|
3316015000NRG23150320233138573
|
17/03/2023
|
SANDEEP
|
3316015WL086063
|
SANDEEP
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625913
|
|
SANDIP AVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARANG
|
CH-16-015-113-002/62
(Akolikalan)
|
3316015000NRG23150320233138593
|
17/03/2023
|
RAVISHANKAR
|
3316015WL086063
|
RAVISHANKAR
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625812
|
|
RAVIKUMAR SO THANWAR AWADE
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-113-002/62
(Akolikalan)
|
3316015000NRG23150320233138594
|
17/03/2023
|
SHYAMABAI
|
3316015WL086063
|
SHYAMABAI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625856
|
|
Shyama Bai Awade
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-113-002/64
(Akolikalan)
|
3316015000NRG23150320233138600
|
17/03/2023
|
BAISHAKHIN
|
3316015WL086063
|
BAISHAKHIN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625830
|
|
BAISAKHIN BAI WO THANWAR AWADE
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015000NRG23150320233138602
|
17/03/2023
|
BALMUKUND
|
3316015WL086063
|
BALMUKUND
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625842
|
|
Balmukund Dhruw
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015000NRG23150320233138605
|
17/03/2023
|
MANISH
|
3316015WL086063
|
MANISH
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625905
|
|
MANISH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-113-002/7
(Akolikalan)
|
3316015000NRG23150320233138604
|
17/03/2023
|
NIRMLA
|
3316015WL086063
|
NIRMLA
|
00045
|
BARB0ARANGX
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625916
|
|
Nirmala Dhruw
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-113-002/74
(Akolikalan)
|
3316015000NRG23150320233138618
|
17/03/2023
|
AARTI
|
3316015WL086063
|
AARTI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625920
|
|
Arati Sonwani
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-113-002/74
(Akolikalan)
|
3316015000NRG23150320233138617
|
17/03/2023
|
DEVID
|
3316015WL086063
|
DEVID
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625824
|
|
DEVID SONWANI
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-113-002/74
(Akolikalan)
|
3316015000NRG23150320233138616
|
17/03/2023
|
KISHUN
|
3316015WL086063
|
KISHUN
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625845
|
|
Kishan Lal Sonwani
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-113-002/76
(Akolikalan)
|
3316015000NRG23150320233138627
|
17/03/2023
|
DHANESH
|
3316015WL086063
|
DHANESH
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625838
|
|
Dhanesh Sonwani
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-113-002/81
(Akolikalan)
|
3316015000NRG23150320233138638
|
17/03/2023
|
AMIT
|
3316015WL086063
|
AMIT
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625806
|
|
Amit Kumar Banjare
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-113-002/81
(Akolikalan)
|
3316015000NRG23150320233138639
|
17/03/2023
|
RESHMA
|
3316015WL086063
|
RESHMA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625917
|
|
Reshma Banjare
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-113-002/81
(Akolikalan)
|
3316015000NRG23150320233138636
|
17/03/2023
|
SANTOSH
|
3316015WL086063
|
SANTOSH
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625992
|
|
MR SANTOSH KUMAR BABURAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARANG
|
CH-16-015-113-002/82
(Akolikalan)
|
3316015000NRG23150320233138646
|
17/03/2023
|
BHARAT
|
3316015WL086063
|
BHARAT
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625835
|
|
BHARAT SO LAKHAN AWADE
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-113-002/82
(Akolikalan)
|
3316015000NRG23150320233138644
|
17/03/2023
|
KUMARI
|
3316015WL086063
|
KUMARI
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625832
|
|
Kumari Awade
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-113-002/82
(Akolikalan)
|
3316015000NRG23150320233138643
|
17/03/2023
|
LAKHAN
|
3316015WL086063
|
LAKHAN
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625855
|
|
Mr. LAKHAN AVADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
161
|
ARANG
|
CH-16-015-113-002/82
(Akolikalan)
|
3316015000NRG23150320233138645
|
17/03/2023
|
SATRUHAN
|
3316015WL086063
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625808
|
|
ShatruhanAwade
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-113-002/83
(Akolikalan)
|
3316015000NRG23150320233138649
|
17/03/2023
|
SHUKLAL
|
3316015WL086063
|
SHUKLAL
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625906
|
|
Suklal Bandhe
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-113-002/84
(Akolikalan)
|
3316015000NRG23150320233138651
|
17/03/2023
|
CHANDRAKA
|
3316015WL086063
|
CHANDRAKA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625795
|
|
CHANDRIKA BAI SONWANI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-113-002/84
(Akolikalan)
|
3316015000NRG23150320233138652
|
17/03/2023
|
JITENDRA
|
3316015WL086063
|
JITENDRA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625844
|
|
JITENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ARANG
|
CH-16-015-113-002/87
(Akolikalan)
|
3316015000NRG23150320233138662
|
17/03/2023
|
RAJKUMARI
|
3316015WL086063
|
RAJKUMARI
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625829
|
|
RAJKUMARI WO GEETARAM DHRUW
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-113-002/89
(Akolikalan)
|
3316015000NRG23150320233138669
|
17/03/2023
|
Purushottam
|
3316015WL086063
|
Purushottam
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625982
|
|
PARSHOTTAM S O SAMARU RAM
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-113-002/97
(Akolikalan)
|
3316015000NRG23150320233138718
|
17/03/2023
|
CHABIRAM
|
3316015WL086063
|
CHABIRAM
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625993
|
|
CHHABIRAM SAHU
|
IDBI BANK(607095)
|
|
168
|
ARANG
|
CH-16-015-113-002/98
(Akolikalan)
|
3316015000NRG23150320233138721
|
17/03/2023
|
BIMALA
|
3316015WL086063
|
BIMALA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625820
|
|
Vimla Bai Sahu
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-113-002/98
(Akolikalan)
|
3316015000NRG23150320233138722
|
17/03/2023
|
KAVITA
|
3316015WL086063
|
KAVITA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625908
|
|
Kavita Sahu
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-113-002/99
(Akolikalan)
|
3316015000NRG23150320233138731
|
17/03/2023
|
GHANSHYMA
|
3316015WL086063
|
GHANSHYMA
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068626013
|
|
GHANSHYAM SAHU SO JAITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108282
|
108282
|
|
|
|
|
|
|
|
|
171
|
ARANG
|
CH-16-015-113-001/151
(Akolikalan)
|
3316015000NRG23150320233137219
|
17/03/2023
|
DOMAR
|
3316015WL086063
|
DOMAR
|
00093
|
CRGB0000104
|
2
|
2
|
Processed
|
24/03/2023
|
|
0068625929
|
|
DOMAR SAHU
|
IDBI BANK(607095)
|
|
172
|
ARANG
|
CH-16-015-113-001/234
(Akolikalan)
|
3316015000NRG23150320233137653
|
17/03/2023
|
kamlesh
|
3316015WL086063
|
kamlesh
|
00093
|
CRGB0000104
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625897
|
|
KAMLESH SO KAPURCHAND
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-113-001/39
(Akolikalan)
|
3316015000NRG23150320233141058
|
17/03/2023
|
sakun
|
3316015WL086069
|
sakun
|
00093
|
CRGB0000104
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0068625870
|
|
Mrs. SHAKUN KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ARANG
|
CH-16-015-113-001/39
(Akolikalan)
|
3316015000NRG23150320233141057
|
17/03/2023
|
sakun
|
3316015WL086069
|
sakun
|
00093
|
CRGB0000104
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0068625869
|
|
Mrs. SHAKUN KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ARANG
|
CH-16-015-113-001/39
(Akolikalan)
|
3316015000NRG23150320233141056
|
17/03/2023
|
sakun
|
3316015WL086069
|
sakun
|
00093
|
CRGB0000104
|
900
|
900
|
Processed
|
25/03/2023
|
|
0068625868
|
|
Mrs. SHAKUN KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ARANG
|
CH-16-015-113-001/39
(Akolikalan)
|
3316015000NRG23150320233141060
|
17/03/2023
|
sakun
|
3316015WL086069
|
sakun
|
00093
|
CRGB0000104
|
750
|
750
|
Processed
|
25/03/2023
|
|
0068625871
|
|
Mrs. SHAKUN KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ARANG
|
CH-16-015-113-001/58
(Akolikalan)
|
3316015000NRG23150320233137953
|
17/03/2023
|
dhanesh
|
3316015WL086063
|
dhanesh
|
00093
|
CRGB0000104
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625890
|
|
Dhanesh Kumar Kosle
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-113-001/59
(Akolikalan)
|
3316015000NRG23150320233137959
|
17/03/2023
|
NANDANI
|
3316015WL086063
|
NANDANI
|
00093
|
CRGB0000104
|
650
|
650
|
Processed
|
25/03/2023
|
|
0068625889
|
|
Mrs. NANDINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
|
179
|
ARANG
|
CH-16-015-113-001/17
(Akolikalan)
|
3316015000NRG23150320233137319
|
17/03/2023
|
HEKLAL
|
3316015WL086063
|
HEKLAL
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625930
|
|
HEKA LAL SAHU
|
IDBI BANK(607095)
|
|
180
|
ARANG
|
CH-16-015-113-001/30
(Akolikalan)
|
3316015000NRG23150320233137762
|
17/03/2023
|
HARI RAM
|
3316015WL086063
|
HARI RAM
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625932
|
|
Mr. HARIRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
181
|
ARANG
|
CH-16-015-113-001/97
(Akolikalan)
|
3316015000NRG23150320233138251
|
17/03/2023
|
Dwarika
|
3316015WL086063
|
Dwarika
|
00165
|
IBKL0001703
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625931
|
|
DWARIKA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
182
|
ARANG
|
CH-16-015-113-001/227
(Akolikalan)
|
3316015000NRG23150320233137611
|
17/03/2023
|
MANHARAN
|
3316015WL086063
|
MANHARAN
|
00354
|
PUNB0178610
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625937
|
|
MANHARAN BAGHEL S O ISHWARI
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-113-001/73
(Akolikalan)
|
3316015000NRG23150320233141096
|
17/03/2023
|
TIKESHWAR
|
3316015WL086069
|
TIKESHWAR
|
00354
|
PUNB0178610
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625934
|
|
Rikeswar Kosle
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-113-001/73
(Akolikalan)
|
3316015000NRG23150320233141095
|
17/03/2023
|
TIKESHWAR
|
3316015WL086069
|
TIKESHWAR
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068625933
|
|
Rikeswar Kosle
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-113-001/73
(Akolikalan)
|
3316015000NRG23150320233141099
|
17/03/2023
|
TIKESHWAR
|
3316015WL086069
|
TIKESHWAR
|
00354
|
PUNB0178610
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068625935
|
|
Rikeswar Kosle
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-113-002/57-A
(Akolikalan)
|
3316015000NRG23150320233138562
|
17/03/2023
|
dhaneshwari
|
3316015WL086063
|
dhaneshwari
|
00354
|
PUNB0178610
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625936
|
|
DHANESHWARI AWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
187
|
ARANG
|
CH-16-015-113-001/50
(Akolikalan)
|
3316015000NRG23150320233137892
|
17/03/2023
|
UTTRA
|
3316015WL086063
|
UTTRA
|
00354
|
PUNB0738700
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625928
|
|
UTTARA KUMAR SO BUDHRU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
188
|
ARANG
|
CH-16-015-113-001/104
(Akolikalan)
|
3316015000NRG23150320233136963
|
17/03/2023
|
BHAVANA
|
3316015WL086063
|
BHAVANA
|
00415
|
SBIN0010828
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625961
|
|
MRS BHAWNA KOSRIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARANG
|
CH-16-015-113-001/110
(Akolikalan)
|
3316015000NRG23150320233137023
|
17/03/2023
|
USHA
|
3316015WL086063
|
USHA
|
00415
|
SBIN0010828
|
260
|
260
|
Processed
|
24/03/2023
|
|
0068625962
|
|
Usha Yadav
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-113-001/113
(Akolikalan)
|
3316015000NRG23150320233137049
|
17/03/2023
|
RAJESH
|
3316015WL086063
|
RAJESH
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625947
|
|
Mr. RAJESH KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
191
|
ARANG
|
CH-16-015-113-001/115
(Akolikalan)
|
3316015000NRG23150320233137064
|
17/03/2023
|
SHAKUN
|
3316015WL086063
|
SHAKUN
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625971
|
|
MRS SHAKUN BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARANG
|
CH-16-015-113-001/121
(Akolikalan)
|
3316015000NRG23150320233137098
|
17/03/2023
|
DASHODA BAI
|
3316015WL086063
|
DASHODA BAI
|
00415
|
SBIN0010828
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625952
|
|
DASHODA BAI YADAV
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-113-001/121
(Akolikalan)
|
3316015000NRG23150320233137097
|
17/03/2023
|
RAJESH YADAV
|
3316015WL086063
|
RAJESH YADAV
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625951
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARANG
|
CH-16-015-113-001/121
(Akolikalan)
|
3316015000NRG23150320233137099
|
17/03/2023
|
UMESH
|
3316015WL086063
|
UMESH
|
00415
|
SBIN0010828
|
130
|
130
|
Processed
|
24/03/2023
|
|
0068625973
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARANG
|
CH-16-015-113-001/131
(Akolikalan)
|
3316015000NRG23150320233137170
|
17/03/2023
|
GOPI
|
3316015WL086063
|
GOPI
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625941
|
|
Gopichand Yadav
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-113-001/152
(Akolikalan)
|
3316015000NRG23150320233137231
|
17/03/2023
|
NIRMALA
|
3316015WL086063
|
NIRMALA
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625967
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARANG
|
CH-16-015-113-001/162
(Akolikalan)
|
3316015000NRG23150320233137283
|
17/03/2023
|
KHEMLAL
|
3316015WL086063
|
KHEMLAL
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625956
|
|
Mr. KHEM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
198
|
ARANG
|
CH-16-015-113-001/162
(Akolikalan)
|
3316015000NRG23150320233137284
|
17/03/2023
|
NIRMALA
|
3316015WL086063
|
NIRMALA
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625959
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARANG
|
CH-16-015-113-001/166
(Akolikalan)
|
3316015000NRG23150320233137300
|
17/03/2023
|
HARI RAM
|
3316015WL086063
|
HARI RAM
|
00415
|
SBIN0010828
|
390
|
390
|
Processed
|
24/03/2023
|
|
0068625963
|
|
MR HARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARANG
|
CH-16-015-113-001/185
(Akolikalan)
|
3316015000NRG23150320233141016
|
17/03/2023
|
MAMTA
|
3316015WL086069
|
MAMTA
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068625944
|
|
MRS MAMTA KOSALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARANG
|
CH-16-015-113-001/185
(Akolikalan)
|
3316015000NRG23150320233141015
|
17/03/2023
|
MAMTA
|
3316015WL086069
|
MAMTA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068625943
|
|
MRS MAMTA KOSALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARANG
|
CH-16-015-113-001/185
(Akolikalan)
|
3316015000NRG23150320233141014
|
17/03/2023
|
MAMTA
|
3316015WL086069
|
MAMTA
|
00415
|
SBIN0010828
|
750
|
750
|
Processed
|
24/03/2023
|
|
0068625942
|
|
MRS MAMTA KOSALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARANG
|
CH-16-015-113-001/20
(Akolikalan)
|
3316015000NRG23150320233137488
|
17/03/2023
|
JAI POSHAN
|
3316015WL086063
|
JAI POSHAN
|
00415
|
SBIN0010828
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625949
|
|
Jayaposhan Kosariya
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-113-001/20
(Akolikalan)
|
3316015000NRG23150320233137489
|
17/03/2023
|
MANJU
|
3316015WL086063
|
MANJU
|
00415
|
SBIN0010828
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625968
|
|
MRS MANJU KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARANG
|
CH-16-015-113-001/216
(Akolikalan)
|
3316015000NRG23150320233137535
|
17/03/2023
|
Amrika Bai
|
3316015WL086063
|
Amrika Bai
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
24/03/2023
|
|
0068625953
|
|
MRS AMARIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARANG
|
CH-16-015-113-001/216
(Akolikalan)
|
3316015000NRG23150320233137536
|
17/03/2023
|
Toshan
|
3316015WL086063
|
Toshan
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
24/03/2023
|
|
0068625974
|
|
MR TOHANSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARANG
|
CH-16-015-113-001/219
(Akolikalan)
|
3316015000NRG23150320233137558
|
17/03/2023
|
REKHA BAI
|
3316015WL086063
|
REKHA BAI
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625940
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARANG
|
CH-16-015-113-001/223
(Akolikalan)
|
3316015000NRG23150320233137585
|
17/03/2023
|
LOKESH KUMAR
|
3316015WL086063
|
LOKESH KUMAR
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625966
|
|
MR LOKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARANG
|
CH-16-015-113-001/225
(Akolikalan)
|
3316015000NRG23150320233137599
|
17/03/2023
|
KUMAR
|
3316015WL086063
|
KUMAR
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625970
|
|
MR KUMAR KOSALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARANG
|
CH-16-015-113-001/225
(Akolikalan)
|
3316015000NRG23150320233137600
|
17/03/2023
|
SHANTI
|
3316015WL086063
|
SHANTI
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625972
|
|
Shanti Kosle
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-113-001/26
(Akolikalan)
|
3316015000NRG23150320233137709
|
17/03/2023
|
Bhuri
|
3316015WL086063
|
Bhuri
|
00415
|
SBIN0010828
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625965
|
|
MRS BHURI BAI KOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARANG
|
CH-16-015-113-001/28
(Akolikalan)
|
3316015000NRG23150320233137714
|
17/03/2023
|
CHETAN
|
3316015WL086063
|
CHETAN
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625957
|
|
MR CHETAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARANG
|
CH-16-015-113-001/28
(Akolikalan)
|
3316015000NRG23150320233137715
|
17/03/2023
|
JITESHWARI
|
3316015WL086063
|
JITESHWARI
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625958
|
|
MRS JITESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARANG
|
CH-16-015-113-001/36
(Akolikalan)
|
3316015000NRG23150320233137801
|
17/03/2023
|
GANESHU
|
3316015WL086063
|
GANESHU
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625948
|
|
Ganeshu Kosariya
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-113-001/43
(Akolikalan)
|
3316015000NRG23150320233137866
|
17/03/2023
|
UMESH
|
3316015WL086063
|
UMESH
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625950
|
|
UMESH KUMAR KOSARIYA
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-113-001/53
(Akolikalan)
|
3316015000NRG23150320233137914
|
17/03/2023
|
SUSHILA
|
3316015WL086063
|
SUSHILA
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625946
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARANG
|
CH-16-015-113-001/58
(Akolikalan)
|
3316015000NRG23150320233137952
|
17/03/2023
|
KAMLESHWARI
|
3316015WL086063
|
KAMLESHWARI
|
00415
|
SBIN0010828
|
780
|
780
|
Processed
|
24/03/2023
|
|
0068625939
|
|
MRS KAMLESHWARI KOSRIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARANG
|
CH-16-015-113-001/59
(Akolikalan)
|
3316015000NRG23150320233137958
|
17/03/2023
|
BISAHIN
|
3316015WL086063
|
BISAHIN
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625954
|
|
BISAHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARANG
|
CH-16-015-113-001/59
(Akolikalan)
|
3316015000NRG23150320233137960
|
17/03/2023
|
LOKESH KUMAR
|
3316015WL086063
|
LOKESH KUMAR
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625955
|
|
Lakesh Kumar Kosariya
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-113-001/63
(Akolikalan)
|
3316015000NRG23150320233137980
|
17/03/2023
|
Kusum
|
3316015WL086063
|
Kusum
|
00415
|
SBIN0010828
|
520
|
520
|
Processed
|
24/03/2023
|
|
0068625964
|
|
MRS KUSUM BAI KOSRIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARANG
|
CH-16-015-113-001/73
(Akolikalan)
|
3316015000NRG23150320233141098
|
17/03/2023
|
NIRMALA
|
3316015WL086069
|
NIRMALA
|
00415
|
SBIN0010828
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068625945
|
|
MRS NIRMALA KOSALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARANG
|
CH-16-015-113-001/97
(Akolikalan)
|
3316015000NRG23150320233138252
|
17/03/2023
|
Dwarika
|
3316015WL086063
|
Dwarika
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625960
|
|
MRS YASHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARANG
|
CH-16-015-113-002/175
(Akolikalan)
|
3316015000NRG23150320233138430
|
17/03/2023
|
RAMCHARAN
|
3316015WL086063
|
RAMCHARAN
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
25/03/2023
|
|
0068625969
|
|
Mr. RAMCHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
ARANG
|
CH-16-015-113-002/99
(Akolikalan)
|
3316015000NRG23150320233138732
|
17/03/2023
|
NITESH
|
3316015WL086063
|
NITESH
|
00415
|
SBIN0010828
|
650
|
650
|
Processed
|
24/03/2023
|
|
0068625938
|
|
MR NITESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23502
|
23502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144316
|
144316
|
|
|
|
|
|
|
|