|
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-16-015-073-001/303
(Deortilda)
|
3316015000NRG23231220221450538
|
23/12/2022
|
deepchand
|
3316015WL0047670
|
deepchand
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007676
|
|
Mr. DEEPCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
ARANG
|
CH-16-015-073-001/303
(Deortilda)
|
3316015000NRG23231220221450539
|
23/12/2022
|
sarswati
|
3316015WL0047670
|
sarswati
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007677
|
|
SARASWATI BAI SAHU WO DEEPCHAND SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-073-002/102-A
(Deortilda)
|
3316015000NRG23231220221450541
|
23/12/2022
|
shakun
|
3316015WL0047670
|
shakun
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007618
|
|
SHAKUN BAI VAISHNAV S/O HIRU DAS VAISHNA
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-073-002/107-A
(Deortilda)
|
3316015000NRG23231220221450542
|
23/12/2022
|
maniram
|
3316015WL0047670
|
maniram
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
28/12/2022
|
|
7472007583
|
|
MANI RAM YADAV S/O SATOO RAM YADAV
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-073-002/108-A
(Deortilda)
|
3316015000NRG23231220221450544
|
23/12/2022
|
narayan
|
3316015WL0047670
|
narayan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007628
|
|
Mr. NARAYAN PRASAD DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
ARANG
|
CH-16-015-073-002/108-A
(Deortilda)
|
3316015000NRG23231220221450545
|
23/12/2022
|
Shakunbai
|
3316015WL0047670
|
Shakunbai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007678
|
|
Sakunbai Dhiwar
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-073-002/123
(Deortilda)
|
3316015000NRG23231220221450549
|
23/12/2022
|
PRAMILA
|
3316015WL0047670
|
PRAMILA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007595
|
|
PARMILA BAI YADAV W/O TULARAM UADAV
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-073-002/128
(Deortilda)
|
3316015000NRG23231220221450550
|
23/12/2022
|
dindyal
|
3316015WL0047670
|
dindyal
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
28/12/2022
|
|
7472007645
|
|
DINDAYAL DHIWAR S/O KUNJRA DHIWAR
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-073-002/128
(Deortilda)
|
3316015000NRG23231220221450551
|
23/12/2022
|
iswari
|
3316015WL0047670
|
iswari
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007635
|
|
ISHWARI BAI DHIWAR W/O DINDAYAL DHIWAR
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-073-002/133
(Deortilda)
|
3316015000NRG23231220221450554
|
23/12/2022
|
KUMARI
|
3316015WL0047670
|
KUMARI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007632
|
|
KUMARI BAI YADAV W/O SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-073-002/133
(Deortilda)
|
3316015000NRG23231220221450553
|
23/12/2022
|
santosh
|
3316015WL0047670
|
santosh
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007634
|
|
SANTOSH KUMAR YADAV S/O SUKHI RAM YADAV
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-073-002/134
(Deortilda)
|
3316015000NRG23231220221450555
|
23/12/2022
|
RAMCHARAN
|
3316015WL0047670
|
RAMCHARAN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007582
|
|
RAMCHARAN YADAV S/O SUKHI RAM YADAV
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-073-002/134
(Deortilda)
|
3316015000NRG23231220221450556
|
23/12/2022
|
SUREKHA
|
3316015WL0047670
|
SUREKHA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007639
|
|
SUREKHA BAI YADAV W/O RAMCHARAN YADAV
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-073-002/135
(Deortilda)
|
3316015000NRG23231220221450557
|
23/12/2022
|
KIRTI BAI
|
3316015WL0047670
|
KIRTI BAI
|
00045
|
BARB0ARANGX
|
680
|
680
|
Processed
|
28/12/2022
|
|
7472007617
|
|
KIRTI BAI YADAV W/O PILOO RAM YADAV
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-073-002/136
(Deortilda)
|
3316015000NRG23231220221450558
|
23/12/2022
|
AMARSING
|
3316015WL0047670
|
AMARSING
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007657
|
|
AMARSINGH VERMA VERMA
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-073-002/136
(Deortilda)
|
3316015000NRG23231220221450560
|
23/12/2022
|
PAPPU VERMA
|
3316015WL0047670
|
PAPPU VERMA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007674
|
|
PAPPU VERMA SO AMARSINGH VERMA
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-073-002/137
(Deortilda)
|
3316015000NRG23231220221450561
|
23/12/2022
|
balram
|
3316015WL0047670
|
balram
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007682
|
|
Balaram Yadav
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-073-002/138
(Deortilda)
|
3316015000NRG23231220221450564
|
23/12/2022
|
chitrekha
|
3316015WL0047670
|
chitrekha
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007587
|
|
CHITREKHA BAI YADAV W/O PILOO RAM YADAV
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-073-002/138
(Deortilda)
|
3316015000NRG23231220221450563
|
23/12/2022
|
pilkumar
|
3316015WL0047670
|
pilkumar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007590
|
|
PILOO RAM YADAV S/O LAKHAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-073-002/139
(Deortilda)
|
3316015000NRG23231220221450566
|
23/12/2022
|
nandni
|
3316015WL0047670
|
nandni
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007623
|
|
NANDANI BAI YADAV W/O DAYAL RAM YADAV
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-073-002/14-A
(Deortilda)
|
3316015000NRG23231220221450567
|
23/12/2022
|
sarswati
|
3316015WL0047670
|
sarswati
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007670
|
|
SARASWATI BAI VERMA
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-073-002/146
(Deortilda)
|
3316015000NRG23231220221450568
|
23/12/2022
|
BHUSHAN
|
3316015WL0047670
|
BHUSHAN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007597
|
|
BHUSHAN YADAV S/O BHELU RAM YADAV
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-073-002/148
(Deortilda)
|
3316015000NRG23231220221450570
|
23/12/2022
|
DURPATI
|
3316015WL0047670
|
DURPATI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007599
|
|
DURPATI BAI YADAV W/O DUWARIKA YADAV
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-073-002/149
(Deortilda)
|
3316015000NRG23231220221450571
|
23/12/2022
|
GANESH
|
3316015WL0047670
|
GANESH
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007658
|
|
GANESH RAM YADAV
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-073-002/149
(Deortilda)
|
3316015000NRG23231220221450572
|
23/12/2022
|
lalita
|
3316015WL0047670
|
lalita
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007659
|
|
LALITA BAI YADAV
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-073-002/15-A
(Deortilda)
|
3316015000NRG23231220221450574
|
23/12/2022
|
douna bai
|
3316015WL0047670
|
douna bai
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
28/12/2022
|
|
7472007685
|
|
Daunabai Verma
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-073-002/15-A
(Deortilda)
|
3316015000NRG23231220221450573
|
23/12/2022
|
dukhit bai
|
3316015WL0047670
|
dukhit bai
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
28/12/2022
|
|
7472007666
|
|
Mr. DUKHITRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
ARANG
|
CH-16-015-073-002/159
(Deortilda)
|
3316015000NRG23231220221450579
|
23/12/2022
|
KHELAWAN
|
3316015WL0047670
|
KHELAWAN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007664
|
|
KHELAWAN VERMA SO GAMBHIR VERMA
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-073-002/159
(Deortilda)
|
3316015000NRG23231220221450578
|
23/12/2022
|
PINKI
|
3316015WL0047670
|
PINKI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007665
|
|
PINKI BAI VERMA
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-073-002/160
(Deortilda)
|
3316015000NRG23231220221450581
|
23/12/2022
|
umabai
|
3316015WL0047670
|
umabai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007594
|
|
UMA BAI VERMA W/O BHARAT VERMA
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-073-002/161
(Deortilda)
|
3316015000NRG23231220221450582
|
23/12/2022
|
ASHARAM
|
3316015WL0047670
|
ASHARAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007606
|
|
ASHA RAM VERMA S/O GHANSHYAM VERAM
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-073-002/161
(Deortilda)
|
3316015000NRG23231220221450583
|
23/12/2022
|
GANGA BAI
|
3316015WL0047670
|
GANGA BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007652
|
|
GANGA BAI VERMA W/O ASHA RAM VERMA
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-073-002/162
(Deortilda)
|
3316015000NRG23231220221450585
|
23/12/2022
|
RANI BAI
|
3316015WL0047670
|
RANI BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007605
|
|
RANI BAI VERMA W/O JITENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-073-002/163
(Deortilda)
|
3316015000NRG23231220221450587
|
23/12/2022
|
MADHUBALA
|
3316015WL0047670
|
MADHUBALA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007616
|
|
MADHUBALA BAI VERMA W/O VISHNU PRASAD VE
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-073-002/163
(Deortilda)
|
3316015000NRG23231220221450586
|
23/12/2022
|
VISHNU
|
3316015WL0047670
|
VISHNU
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007589
|
|
VISHNU PRADAS VERMA SO GANSHYAM PRADAS V
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-073-002/17-A
(Deortilda)
|
3316015000NRG23231220221450591
|
23/12/2022
|
manki
|
3316015WL0047670
|
manki
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007592
|
|
MANKI BAI DHRITLAHRE W/O MOHAN LAL DHRIT
|
BANK OF BARODA(606985)
|
|
37
|
ARANG
|
CH-16-015-073-002/17-A
(Deortilda)
|
3316015000NRG23231220221450590
|
23/12/2022
|
mohan
|
3316015WL0047670
|
mohan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007651
|
|
MOHAN LAL DHRITLAHRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARANG
|
CH-16-015-073-002/173
(Deortilda)
|
3316015000NRG23231220221450593
|
23/12/2022
|
premin
|
3316015WL0047670
|
premin
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007591
|
|
PREMIN BAI DHIWAR W/O RAM JI DHIWAR
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-073-002/173
(Deortilda)
|
3316015000NRG23231220221450592
|
23/12/2022
|
ramji
|
3316015WL0047670
|
ramji
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007647
|
|
RAM JI DHIWAR S/O LATE BHAGWAN DHIWAR
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-073-002/179
(Deortilda)
|
3316015000NRG23231220221450594
|
23/12/2022
|
DHARAMRAJ
|
3316015WL0047670
|
DHARAMRAJ
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007596
|
|
DHARAM RAJ DHIWAR S/O PREM LAL DHIWAR
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-073-002/179
(Deortilda)
|
3316015000NRG23231220221450595
|
23/12/2022
|
kalyani
|
3316015WL0047670
|
kalyani
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007615
|
|
KALYANI BAI DHIWAR W/O DHARMA RAJ DHIWAR
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-073-002/180
(Deortilda)
|
3316015000NRG23231220221450596
|
23/12/2022
|
sohadra
|
3316015WL0047670
|
sohadra
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007627
|
|
SOHADRA BAI YADAV W/O ASHWANI YADAV
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-073-002/184
(Deortilda)
|
3316015000NRG23231220221450597
|
23/12/2022
|
dharam
|
3316015WL0047670
|
dharam
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007640
|
|
DHARAM KUMAR YADAV S O PARAS RAM YADAV
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-073-002/184
(Deortilda)
|
3316015000NRG23231220221450598
|
23/12/2022
|
UMA YADAW
|
3316015WL0047670
|
UMA YADAW
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007690
|
|
UMA YADAV
|
BANK OF INDIA(508505)
|
|
45
|
ARANG
|
CH-16-015-073-002/189
(Deortilda)
|
3316015000NRG23231220221450600
|
23/12/2022
|
mantori
|
3316015WL0047670
|
mantori
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007672
|
|
Mantori Yadav
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-073-002/189
(Deortilda)
|
3316015000NRG23231220221450599
|
23/12/2022
|
Narendra Kumar
|
3316015WL0047670
|
Narendra Kumar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007581
|
|
NARENDRA KUMAR YADAV S/O PARAS YADAV
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-073-002/197
(Deortilda)
|
3316015000NRG23231220221450601
|
23/12/2022
|
GANGA
|
3316015WL0047670
|
GANGA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007638
|
|
GANGA RAM YADAV S/O JIYAN YADAV
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-073-002/198
(Deortilda)
|
3316015000NRG23231220221450602
|
23/12/2022
|
RAMES
|
3316015WL0047670
|
RAMES
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007626
|
|
Mr. RAMESHWAR DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
ARANG
|
CH-16-015-073-002/23-A
(Deortilda)
|
3316015000NRG23231220221450606
|
23/12/2022
|
kunja ram
|
3316015WL0047670
|
kunja ram
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007588
|
|
KUNJA RAM DHIWAR S/O VISHNU RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-073-002/23-A
(Deortilda)
|
3316015000NRG23231220221450607
|
23/12/2022
|
surja
|
3316015WL0047670
|
surja
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007624
|
|
Mrs. SURAJA BAI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
ARANG
|
CH-16-015-073-002/25-A
(Deortilda)
|
3316015000NRG23231220221450609
|
23/12/2022
|
GHANSHYAM
|
3316015WL0047670
|
GHANSHYAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007689
|
|
Mr. GHANSHYAM KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
ARANG
|
CH-16-015-073-002/25-A
(Deortilda)
|
3316015000NRG23231220221450608
|
23/12/2022
|
sarswati
|
3316015WL0047670
|
sarswati
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007630
|
|
SARSAVATI BAI W/O GHANSHYAM SATNAMI
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-073-002/26-A
(Deortilda)
|
3316015000NRG23231220221450611
|
23/12/2022
|
durpat
|
3316015WL0047670
|
durpat
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007642
|
|
DURPAT BAI VERMA W/O TULSI RAM VERMA
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-073-002/27-A
(Deortilda)
|
3316015000NRG23231220221450613
|
23/12/2022
|
YAMUNA
|
3316015WL0047670
|
YAMUNA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007611
|
|
YAMUNA BAI DHIWAR W/O AMARU DHIWAR
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-073-002/34-A
(Deortilda)
|
3316015000NRG23231220221450619
|
23/12/2022
|
DASHMAT
|
3316015WL0047670
|
DASHMAT
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007671
|
|
DASMAT BAI VERMA
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-073-002/35-A
(Deortilda)
|
3316015000NRG23231220221450622
|
23/12/2022
|
GAJENDRA KUMAR YADAV
|
3316015WL0047670
|
GAJENDRA KUMAR YADAV
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007655
|
|
GAJENDRA KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-073-002/35-A
(Deortilda)
|
3316015000NRG23231220221450620
|
23/12/2022
|
LAKHAN
|
3316015WL0047670
|
LAKHAN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007648
|
|
LAKHAN LAL DHIAWAR S/O KUNJARAM DHIWAR
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-073-002/35-A
(Deortilda)
|
3316015000NRG23231220221450621
|
23/12/2022
|
URMILA
|
3316015WL0047670
|
URMILA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007593
|
|
URMILA BAI DHIWAR W/O LAKHAN LAL DHIWAR
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-073-002/39-A
(Deortilda)
|
3316015000NRG23231220221450623
|
23/12/2022
|
bhagwat
|
3316015WL0047670
|
bhagwat
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007607
|
|
BHAGWAT DHIWAR S/O NARAYAN DHIWAR
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-073-002/39-A
(Deortilda)
|
3316015000NRG23231220221450625
|
23/12/2022
|
BHANUPRATAP
|
3316015WL0047670
|
BHANUPRATAP
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007654
|
|
BHANUPRATAP DHIWAR DHIWAR
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-073-002/39-A
(Deortilda)
|
3316015000NRG23231220221450624
|
23/12/2022
|
lilabai
|
3316015WL0047670
|
lilabai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007612
|
|
IEELA BAI DHIWAR W/O BHAGWAT DHIWAR
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-073-002/40-A
(Deortilda)
|
3316015000NRG23231220221450627
|
23/12/2022
|
uma bai
|
3316015WL0047670
|
uma bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007602
|
|
UMA BAI DHIWAR W/O DIVESH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-073-002/43-A
(Deortilda)
|
3316015000NRG23231220221450629
|
23/12/2022
|
OMKAR
|
3316015WL0047670
|
OMKAR
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007608
|
|
OMKAR DHIWAR S/O BHAGWAN DHIEAR
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-073-002/44-A
(Deortilda)
|
3316015000NRG23231220221450631
|
23/12/2022
|
ambeshwari
|
3316015WL0047670
|
ambeshwari
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007614
|
|
EMBESHWARI BAI DHIWAR W/O VIKRAM SINGH D
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-073-002/44-A
(Deortilda)
|
3316015000NRG23231220221450632
|
23/12/2022
|
MANISHA
|
3316015WL0047670
|
MANISHA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007661
|
|
KUMARI MANISHA DHIWAR DHIWAR
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-073-002/44-A
(Deortilda)
|
3316015000NRG23231220221450630
|
23/12/2022
|
vikram
|
3316015WL0047670
|
vikram
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007629
|
|
Mr. VIKRAM SINGH DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
ARANG
|
CH-16-015-073-002/45-A
(Deortilda)
|
3316015000NRG23231220221450633
|
23/12/2022
|
chanduram verma
|
3316015WL0047670
|
chanduram verma
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007613
|
|
Mr. CHANDU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
ARANG
|
CH-16-015-073-002/46-A
(Deortilda)
|
3316015000NRG23231220221450638
|
23/12/2022
|
CHAMPA VERMA
|
3316015WL0047670
|
CHAMPA VERMA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007681
|
|
Champa Verma
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-073-002/46-A
(Deortilda)
|
3316015000NRG23231220221450635
|
23/12/2022
|
dayaram verma
|
3316015WL0047670
|
dayaram verma
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007603
|
|
Mr. DAYA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
ARANG
|
CH-16-015-073-002/46-A
(Deortilda)
|
3316015000NRG23231220221450636
|
23/12/2022
|
sonkuwar
|
3316015WL0047670
|
sonkuwar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007586
|
|
Mrs. SONKUWAR BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
ARANG
|
CH-16-015-073-002/46-A
(Deortilda)
|
3316015000NRG23231220221450637
|
23/12/2022
|
vina verma
|
3316015WL0047670
|
vina verma
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007673
|
|
VINA VERMA
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-073-002/47-A
(Deortilda)
|
3316015000NRG23231220221450639
|
23/12/2022
|
KUBHRAM
|
3316015WL0047670
|
KUBHRAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007649
|
|
KUMA RAM VERAM S/O NATHURAM VERMA
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-073-002/47-A
(Deortilda)
|
3316015000NRG23231220221450640
|
23/12/2022
|
SUKHAMAT
|
3316015WL0047670
|
SUKHAMAT
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007601
|
|
Mrs. SUKHMAT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
ARANG
|
CH-16-015-073-002/50-A
(Deortilda)
|
3316015000NRG23231220221450643
|
23/12/2022
|
ramkali
|
3316015WL0047670
|
ramkali
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007669
|
|
RAMKALI YADAV
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-073-002/56-A
(Deortilda)
|
3316015000NRG23231220221450644
|
23/12/2022
|
kuleshwar
|
3316015WL0047670
|
kuleshwar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007650
|
|
KULESHWAR PRASAD DHIVAR SO RAMA DHIVAR
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-073-002/6-A
(Deortilda)
|
3316015000NRG23231220221450646
|
23/12/2022
|
PARDESHI RAM
|
3316015WL0047670
|
PARDESHI RAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007598
|
|
PARDESHI RAM DHIWAR W/O MILAN DHIWAR
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-073-002/6-A
(Deortilda)
|
3316015000NRG23231220221450647
|
23/12/2022
|
sukaro bai
|
3316015WL0047670
|
sukaro bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007610
|
|
SUKVARO BAI DHIWAR S/O PARDESHI RAM DHIW
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-073-002/63-A
(Deortilda)
|
3316015000NRG23231220221450649
|
23/12/2022
|
amrika
|
3316015WL0047670
|
amrika
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007675
|
|
AMRIKA BAI YADAV WO TILAK RAM YADAV
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-073-002/63-A
(Deortilda)
|
3316015000NRG23231220221450648
|
23/12/2022
|
TILAK RAM
|
3316015WL0047670
|
TILAK RAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007636
|
|
TILAK RAM YADAV S/O SATTO RAM YADAV
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-073-002/66-A
(Deortilda)
|
3316015000NRG23231220221450651
|
23/12/2022
|
chain lal
|
3316015WL0047670
|
chain lal
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007684
|
|
Chainlal Dhiwar
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-073-002/66-A
(Deortilda)
|
3316015000NRG23231220221450652
|
23/12/2022
|
chandrika
|
3316015WL0047670
|
chandrika
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007686
|
|
CHANDRIKA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-073-002/66-A
(Deortilda)
|
3316015000NRG23231220221450654
|
23/12/2022
|
Tarachand Dhiwar
|
3316015WL0047670
|
Tarachand Dhiwar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007679
|
|
Tarachand Dhiwar
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-073-002/69-A
(Deortilda)
|
3316015000NRG23231220221450656
|
23/12/2022
|
mano bai
|
3316015WL0047670
|
mano bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007620
|
|
MANO BAI W/O MANARAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-073-002/69-A
(Deortilda)
|
3316015000NRG23231220221450655
|
23/12/2022
|
manrakhan
|
3316015WL0047670
|
manrakhan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007609
|
|
Mr. MANRAKHAN LAL YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
ARANG
|
CH-16-015-073-002/71-A
(Deortilda)
|
3316015000NRG23231220221450657
|
23/12/2022
|
jiwrakhan
|
3316015WL0047670
|
jiwrakhan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007646
|
|
Mr. JIVRAKHAN YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
ARANG
|
CH-16-015-073-002/71-A
(Deortilda)
|
3316015000NRG23231220221450658
|
23/12/2022
|
nira bai
|
3316015WL0047670
|
nira bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007683
|
|
Nirubai Yadav
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-073-002/82-A
(Deortilda)
|
3316015000NRG23231220221450663
|
23/12/2022
|
MANISH
|
3316015WL0047670
|
MANISH
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007688
|
|
MANISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-073-002/82-A
(Deortilda)
|
3316015000NRG23231220221450661
|
23/12/2022
|
PANCHURAM
|
3316015WL0047670
|
PANCHURAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007584
|
|
PANCHURAM YADAV S/O MELURAM YADAV
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-073-002/82-A
(Deortilda)
|
3316015000NRG23231220221450662
|
23/12/2022
|
PARVATI
|
3316015WL0047670
|
PARVATI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007637
|
|
PARVATI BAI YADAV W/O PANCHURAM YADAV
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-073-002/86-A
(Deortilda)
|
3316015000NRG23231220221450664
|
23/12/2022
|
SURENDRA
|
3316015WL0047670
|
SURENDRA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007667
|
|
SURENDRA KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-073-002/87-A
(Deortilda)
|
3316015000NRG23231220221450666
|
23/12/2022
|
AMARSINH
|
3316015WL0047670
|
AMARSINH
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007631
|
|
Mr. AMARSINGH DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ARANG
|
CH-16-015-073-002/87-A
(Deortilda)
|
3316015000NRG23231220221450668
|
23/12/2022
|
liladhar prasad dhiwar
|
3316015WL0047670
|
liladhar prasad dhiwar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007663
|
|
LEELADHAR PRASAD DHIWAR SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-073-002/87-A
(Deortilda)
|
3316015000NRG23231220221450667
|
23/12/2022
|
yashoda
|
3316015WL0047670
|
yashoda
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007653
|
|
YASODA BAI DHIWAR W/O AMAR SINGH DHIWAR
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-073-002/91-A
(Deortilda)
|
3316015000NRG23231220221450673
|
23/12/2022
|
brij bai
|
3316015WL0047670
|
brij bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007660
|
|
BRI BAI YADAV
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-073-002/91-A
(Deortilda)
|
3316015000NRG23231220221450672
|
23/12/2022
|
jiwan
|
3316015WL0047670
|
jiwan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007687
|
|
Mr. JIVAN LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
ARANG
|
CH-16-015-073-002/92-A
(Deortilda)
|
3316015000NRG23231220221450675
|
23/12/2022
|
kubhram
|
3316015WL0047670
|
kubhram
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007633
|
|
KUMBHA RAM DHIWAR S/O PAVAN KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-073-002/92-A
(Deortilda)
|
3316015000NRG23231220221450676
|
23/12/2022
|
radha bai
|
3316015WL0047670
|
radha bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007644
|
|
RADHA BAI DHIWAR W/O KUMBHA RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-073-002/93-A
(Deortilda)
|
3316015000NRG23231220221450677
|
23/12/2022
|
RAMESHVAR
|
3316015WL0047670
|
RAMESHVAR
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007668
|
|
Rameshwar Dhiwar
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-073-002/94-A
(Deortilda)
|
3316015000NRG23231220221450678
|
23/12/2022
|
budhiya
|
3316015WL0047670
|
budhiya
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007604
|
|
BHUDHIYA BAI YADAV W/O SATYANARAYAN YADA
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-073-002/96-A
(Deortilda)
|
3316015000NRG23231220221450679
|
23/12/2022
|
kumari bai
|
3316015WL0047670
|
kumari bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007662
|
|
KUMARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-073-002/97-A
(Deortilda)
|
3316015000NRG23231220221450680
|
23/12/2022
|
dau lal
|
3316015WL0047670
|
dau lal
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007600
|
|
DAULAL YADAV S/O KASHI RAM YADAV
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-073-002/97-A
(Deortilda)
|
3316015000NRG23231220221450681
|
23/12/2022
|
indiya bai
|
3316015WL0047670
|
indiya bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007619
|
|
INDIYA BAI YADAV W/O DAU LAL YADAV
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-073-002/98-A
(Deortilda)
|
3316015000NRG23231220221450683
|
23/12/2022
|
bhuri bai
|
3316015WL0047670
|
bhuri bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007585
|
|
BHURI BAI YADAV W/O DULARVA YADAV
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-073-002/98-A
(Deortilda)
|
3316015000NRG23231220221450682
|
23/12/2022
|
dalarwa
|
3316015WL0047670
|
dalarwa
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007641
|
|
DULARVA YADAV S/O MILOU RA YADAV
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-073-002/98-A
(Deortilda)
|
3316015000NRG23231220221450684
|
23/12/2022
|
Manju Yadav
|
3316015WL0047670
|
Manju Yadav
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007680
|
|
Manju Yadav
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-073-002/99-A
(Deortilda)
|
3316015000NRG23231220221450688
|
23/12/2022
|
basant
|
3316015WL0047670
|
basant
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007625
|
|
BASHANT KUMAR DHIWAR S/O BHOJRAM DHIWAR
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-073-002/99-A
(Deortilda)
|
3316015000NRG23231220221450685
|
23/12/2022
|
bhojram
|
3316015WL0047670
|
bhojram
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007621
|
|
BHOJ RAM DHIWAR S/O GANGA RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-073-002/99-A
(Deortilda)
|
3316015000NRG23231220221450689
|
23/12/2022
|
DHANESHWAR
|
3316015WL0047670
|
DHANESHWAR
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007656
|
|
DHNESHWAR KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-073-002/99-A
(Deortilda)
|
3316015000NRG23231220221450686
|
23/12/2022
|
janaki
|
3316015WL0047670
|
janaki
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007643
|
|
JANKI BAI DHIWAR W/O BASHANT KUMAR DHIWA
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-073-002/99-A
(Deortilda)
|
3316015000NRG23231220221450687
|
23/12/2022
|
sukhram
|
3316015WL0047670
|
sukhram
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007622
|
|
SUKHBAI DHIOWAR W/O BHOJRAM DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
111
|
ARANG
|
CH-16-015-073-002/164
(Deortilda)
|
3316015000NRG23231220221450588
|
23/12/2022
|
RAJARAM
|
3316015WL0047670
|
RAJARAM
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007691
|
|
RAJARAM DHIVAR S/O RAMA DHIVAR
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-073-002/88-A
(Deortilda)
|
3316015000NRG23231220221450671
|
23/12/2022
|
BHOLARAM
|
3316015WL0047670
|
BHOLARAM
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7472007692
|
|
BHOLA RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111520
|
111520
|
|
|
|
|
|
|
|