Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_040524APB_FTO_52823
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-16-015-116-001/590
(Charauda) 		3316015000NRG25040520240687316 04/05/2024 PURNIMA DHIWAR 3316015WL013043 PURNIMA DHIWAR 00045 BARB0AHANGX 1272 1272 Processed 09/05/2024 3857897626 PURNIMA WO BIRHJHU BANK OF BARODA(606985)
2 ARANG CH-16-015-116-001/595
(Charauda) 		3316015000NRG25040520240687317 04/05/2024 LAXMI DHIWAR 3316015WL013043 LAXMI DHIWAR 00045 BARB0AHANGX 1272 1272 Processed 09/05/2024 3857897625 LAXMI DHIWAR BANK OF BARODA(606985)
SubTotal 2544 2544
3 ARANG CH-16-015-001-001/767
(Nardaha) 		3316015000NRG25040520240686717 04/05/2024 DULAURIN 3316015WL013032 DULAURIN 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3857897804 DULOURIN SAHU UCO BANK(607066)
4 ARANG CH-16-015-043-002/131
(Tandul) 		3316015000NRG25040520240678146 04/05/2024 Hemin Bai Ratre 3316015WL012928 Hemin Bai Ratre 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3857897805 HEMIN BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARANG CH-16-015-043-002/274
(Tandul) 		3316015000NRG25040520240678185 04/05/2024 Anil Baghel 3316015WL012928 Anil Baghel 00045 BARB0ARANGX 300 300 Processed 09/05/2024 3857897565 ANIL KUMAR BAGHEL BANK OF BARODA(606985)
6 ARANG CH-16-015-043-002/281
(Tandul) 		3316015000NRG25040520240678187 04/05/2024 Tarani Nishad 3316015WL012928 Tarani Nishad 00045 BARB0ARANGX 680 680 Processed 09/05/2024 3857897555 TARNI NISHAD BANK OF BARODA(606985)
7 ARANG CH-16-015-045-001/116
(Dhamni) 		3316015000NRG25040520240686767 04/05/2024 parvati Yadav 3316015WL013034 parvati Yadav 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3857897612 PARVATI YADAV BANK OF BARODA(606985)
8 ARANG CH-16-015-045-001/125
(Dhamni) 		3316015000NRG25040520240686772 04/05/2024 DASARI 3316015WL013034 DASARI 00045 BARB0ARANGX 729 729 Processed 09/05/2024 3857897624 DASHARI TARAK BANK OF BARODA(606985)
9 ARANG CH-16-015-045-001/177
(Dhamni) 		3316015000NRG25040520240686777 04/05/2024 rupan sahu 3316015WL013034 rupan sahu 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3857897618 RUPAN KUMAR SAHU S O BANK OF BARODA(606985)
10 ARANG CH-16-015-045-001/255
(Dhamni) 		3316015000NRG25040520240686798 04/05/2024 JAMNI 3316015WL013034 JAMNI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3857897552 JAMIN DHIVAR BANK OF BARODA(606985)
11 ARANG CH-16-015-045-001/285
(Dhamni) 		3316015000NRG25040520240686675 04/05/2024 Kamla Dhivar 3316015WL013031 Kamla Dhivar 00045 BARB0ARANGX 972 972 Processed 09/05/2024 3857897487 KAMLA DHIVAR BANK OF BARODA(606985)
12 ARANG CH-16-015-045-001/31
(Dhamni) 		3316015000NRG25040520240686805 04/05/2024 RESHMA SAHU 3316015WL013034 RESHMA SAHU 00045 BARB0ARANGX 1326 1326 Processed 08/05/2024 3857897801 RESHMA KUMARI SAHU D/O KOMAL SAHU PUNJAB NATIONAL BANK(508568)
13 ARANG CH-16-015-045-001/332
(Dhamni) 		3316015000NRG25040520240686678 04/05/2024 Ashwani 3316015WL013031 Ashwani 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3857897800 ASHWANI TARAK BANK OF BARODA(606985)
14 ARANG CH-16-015-045-001/49
(Dhamni) 		3316015000NRG25040520240686694 04/05/2024 Gangulal 3316015WL013031 Gangulal 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3857897883 GANGURAM YADAV PUNJAB NATIONAL BANK(508568)
15 ARANG CH-16-015-048-002/10
(Nariyara) 		3316015000NRG25040520240681813 04/05/2024 bindabai 3316015WL012970 bindabai 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898036 BINDA BAI SONKAR W O BANK OF BARODA(606985)
16 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25040520240681817 04/05/2024 maheshwarui 3316015WL012970 maheshwarui 00045 BARB0ARANGX 200 200 Processed 09/05/2024 3857898060 MAHESHWARI BHARATDVA BANK OF BARODA(606985)
17 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25040520240681814 04/05/2024 MILAU DAS 3316015WL012970 MILAU DAS 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897660 MILAU BHARATDVAJ BANK OF BARODA(606985)
18 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25040520240681816 04/05/2024 Rajesh Kumar 3316015WL012970 Rajesh Kumar 00045 BARB0ARANGX 200 200 Processed 09/05/2024 3857898088 RAJESHBHARATDWAJ BANK OF BARODA(606985)
19 ARANG CH-16-015-048-002/102
(Nariyara) 		3316015000NRG25040520240681818 04/05/2024 MADHU BAI 3316015WL012970 MADHU BAI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897558 MADHU BAI BHARTDWAJ BANK OF BARODA(606985)
20 ARANG CH-16-015-048-002/102
(Nariyara) 		3316015000NRG25040520240681819 04/05/2024 Umashankar 3316015WL012970 Umashankar 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857898051 UMASHANKAR SO RESHAM BANK OF BARODA(606985)
21 ARANG CH-16-015-048-002/105
(Nariyara) 		3316015000NRG25040520240681823 04/05/2024 RADHIKA 3316015WL012970 RADHIKA 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897577 RADHIKA BHARATDVAJ BANK OF BARODA(606985)
22 ARANG CH-16-015-048-002/108
(Nariyara) 		3316015000NRG25040520240681828 04/05/2024 PANNALAL 3316015WL012970 PANNALAL 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897576 PANNALAL BHARATDWAJ BANK OF BARODA(606985)
23 ARANG CH-16-015-048-002/108
(Nariyara) 		3316015000NRG25040520240681830 04/05/2024 SARITA 3316015WL012970 SARITA 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897575 SARITA BHARATDWAJ BANK OF BARODA(606985)
24 ARANG CH-16-015-048-002/109
(Nariyara) 		3316015000NRG25040520240681832 04/05/2024 SUKVATIN 3316015WL012970 SUKVATIN 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897428 SUKVANTIN DAHARIYA BANK OF BARODA(606985)
25 ARANG CH-16-015-048-002/11
(Nariyara) 		3316015000NRG25040520240681835 04/05/2024 MITHLESH 3316015WL012970 MITHLESH 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898001 MITHLESH SONWANI BANK OF BARODA(606985)
26 ARANG CH-16-015-048-002/110
(Nariyara) 		3316015000NRG25040520240681836 04/05/2024 Jivan Kumar 3316015WL012970 Jivan Kumar 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897430 JIVAN BANDHE BANK OF BARODA(606985)
27 ARANG CH-16-015-048-002/111
(Nariyara) 		3316015000NRG25040520240681840 04/05/2024 rajnandani 3316015WL012970 rajnandani 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857897454 RAJNANDANI BHARATDWA BANK OF BARODA(606985)
28 ARANG CH-16-015-048-002/111
(Nariyara) 		3316015000NRG25040520240681839 04/05/2024 tilakraj 3316015WL012970 tilakraj 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3857898093 TILAKRAJ BHARATDWAJ BANK OF BARODA(606985)
29 ARANG CH-16-015-048-002/112
(Nariyara) 		3316015000NRG25040520240681842 04/05/2024 RAJVATIN 3316015WL012970 RAJVATIN 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3857897996 RAJVAINTIN BHARTDWAJ BANK OF BARODA(606985)
30 ARANG CH-16-015-048-002/113
(Nariyara) 		3316015000NRG25040520240681844 04/05/2024 AMRAUTIN 3316015WL012970 AMRAUTIN 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898052 AMRAUTIN BAI BHARTDV BANK OF BARODA(606985)
31 ARANG CH-16-015-048-002/117
(Nariyara) 		3316015000NRG25040520240681846 04/05/2024 SHIV KUMAR 3316015WL012970 SHIV KUMAR 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857897382 SHIVKUMAR BHARATDWAJ BANK OF BARODA(606985)
32 ARANG CH-16-015-048-002/12
(Nariyara) 		3316015000NRG25040520240681850 04/05/2024 Nirmala 3316015WL012970 Nirmala 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897994 NIRMALA DO JOHAN LAL BANK OF BARODA(606985)
33 ARANG CH-16-015-048-002/123
(Nariyara) 		3316015000NRG25040520240681859 04/05/2024 dhanesshwari 3316015WL012970 dhanesshwari 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857898050 DHANESHWARI DO BAISA BANK OF BARODA(606985)
34 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25040520240681860 04/05/2024 BHAGVAN JAG 3316015WL012970 BHAGVAN JAG 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897544 BHAGVAN JAG DEVDAS S BANK OF BARODA(606985)
35 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25040520240681862 04/05/2024 devid 3316015WL012970 devid 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3857897663 DEVID KUMAR DEVDAS BANK OF BARODA(606985)
36 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25040520240681863 04/05/2024 priti 3316015WL012970 priti 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3857898089 PRITI SONWANI - INDIAN OVERSEAS BANK(508541)
37 ARANG CH-16-015-048-002/127
(Nariyara) 		3316015000NRG25040520240681864 04/05/2024 BHAWANI SHANKAR 3316015WL012970 BHAWANI SHANKAR 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897427 BHAVANI DEVDAS S O G BANK OF BARODA(606985)
38 ARANG CH-16-015-048-002/13
(Nariyara) 		3316015000NRG25040520240681872 04/05/2024 SUSHILA 3316015WL012970 SUSHILA 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897546 SUSHILA DO ITWARI BANK OF BARODA(606985)
39 ARANG CH-16-015-048-002/130
(Nariyara) 		3316015000NRG25040520240681873 04/05/2024 DHELU RAM 3316015WL012970 DHELU RAM 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897383 DHELU RAM YADAW BANK OF BARODA(606985)
40 ARANG CH-16-015-048-002/130
(Nariyara) 		3316015000NRG25040520240681874 04/05/2024 FEKAN BAI 3316015WL012970 FEKAN BAI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897385 PHEKAN BAI YADAW BANK OF BARODA(606985)
41 ARANG CH-16-015-048-002/140
(Nariyara) 		3316015000NRG25040520240681878 04/05/2024 DILIP BAGHEL 3316015WL012970 DILIP BAGHEL 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898057 DILIP BAGHEL BANK OF BARODA(606985)
42 ARANG CH-16-015-048-002/140
(Nariyara) 		3316015000NRG25040520240681877 04/05/2024 shakuntala 3316015WL012970 shakuntala 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3857897656 SAKUNTALA BAGHEL HDFC BANK LTD(607152)
43 ARANG CH-16-015-048-002/141
(Nariyara) 		3316015000NRG25040520240681879 04/05/2024 VISHNU PRASAD 3316015WL012970 VISHNU PRASAD 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898056 VISHNU PRASAD RATRE BANK OF BARODA(606985)
44 ARANG CH-16-015-048-002/149
(Nariyara) 		3316015000NRG25040520240681886 04/05/2024 JAY PRAKASH 3316015WL012970 JAY PRAKASH 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897995 JAIPRAKASH BHARATDWA BANK OF BARODA(606985)
45 ARANG CH-16-015-048-002/150
(Nariyara) 		3316015000NRG25040520240681888 04/05/2024 AASHIN BAI 3316015WL012970 AASHIN BAI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898055 ASINBAI DAHARIYA BANK OF BARODA(606985)
46 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25040520240681895 04/05/2024 KHOMAN 3316015WL012970 KHOMAN 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897415 KHOMAN LAL BANJARE BANK OF BARODA(606985)
47 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25040520240681896 04/05/2024 vijay 3316015WL012970 vijay 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3857897437 VIJAY KUMAR BANJARE BANK OF BARODA(606985)
48 ARANG CH-16-015-048-002/183
(Nariyara) 		3316015000NRG25040520240681899 04/05/2024 HARINA 3316015WL012970 HARINA 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898058 HARINA BANJARE BANK OF BARODA(606985)
49 ARANG CH-16-015-048-002/183
(Nariyara) 		3316015000NRG25040520240681898 04/05/2024 NEMIDAS 3316015WL012970 NEMIDAS 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3857897453 NEMICHAND BANJARE BANK OF BARODA(606985)
50 ARANG CH-16-015-048-002/204
(Nariyara) 		3316015000NRG25040520240681903 04/05/2024 hrrhrt 3316015WL012970 hrrhrt 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897541 KISMAT BHARATDVAJ BANK OF BARODA(606985)
51 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25040520240681913 04/05/2024 dhaluram 3316015WL012970 dhaluram 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3857897627 DHALU RAM SO FUL SIN BANK OF BARODA(606985)
52 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25040520240681910 04/05/2024 FULSINGH 3316015WL012970 FULSINGH 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897942 FOOLSINGH SONWANI BANK OF BARODA(606985)
53 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25040520240681912 04/05/2024 hemant 3316015WL012970 hemant 00045 BARB0ARANGX 4 4 Processed 09/05/2024 3857897519 HEMANT KUMAR SONEKAR BANK OF BARODA(606985)
54 ARANG CH-16-015-048-002/210
(Nariyara) 		3316015000NRG25040520240681914 04/05/2024 AALOK 3316015WL012970 AALOK 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898059 ALOK BHARATDWAJ BANK OF BARODA(606985)
55 ARANG CH-16-015-048-002/214
(Nariyara) 		3316015000NRG25040520240681922 04/05/2024 MINA BAI 3316015WL012970 MINA BAI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898092 MEENA BAI BHARATDVAJ BANK OF BARODA(606985)
56 ARANG CH-16-015-048-002/214
(Nariyara) 		3316015000NRG25040520240681921 04/05/2024 YADO KRISHNA 3316015WL012970 YADO KRISHNA 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857897436 YADOKRISHN BHARATDWA BANK OF BARODA(606985)
57 ARANG CH-16-015-048-002/215
(Nariyara) 		3316015000NRG25040520240681923 04/05/2024 SATTU RAM 3316015WL012970 SATTU RAM 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898002 SATTU SONVANI BANK OF BARODA(606985)
58 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25040520240681929 04/05/2024 dvyansh 3316015WL012970 dvyansh 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897425 DIVYANSH BANK OF BARODA(606985)
59 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25040520240681930 04/05/2024 SUSHANT 3316015WL012970 SUSHANT 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897657 SUSHANT KUMAR SONEKA BANK OF BARODA(606985)
60 ARANG CH-16-015-048-002/220
(Nariyara) 		3316015000NRG25040520240681933 04/05/2024 RAJ KIRN 3316015WL012970 RAJ KIRN 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897384 RAJKIRAN BAGHEL BANK OF BARODA(606985)
61 ARANG CH-16-015-048-002/224
(Nariyara) 		3316015000NRG25040520240681938 04/05/2024 AKSHAY 3316015WL012970 AKSHAY 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897658 AKSHAY BANK OF BARODA(606985)
62 ARANG CH-16-015-048-002/224
(Nariyara) 		3316015000NRG25040520240681937 04/05/2024 HEM LATA 3316015WL012970 HEM LATA 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897429 HEMLATA BHARATDWAJ BANK OF BARODA(606985)
63 ARANG CH-16-015-048-002/225
(Nariyara) 		3316015000NRG25040520240681939 04/05/2024 SHRAVAN 3316015WL012970 SHRAVAN 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897578 SRAVAN KUMAR BHARTDW BANK OF BARODA(606985)
64 ARANG CH-16-015-048-002/226
(Nariyara) 		3316015000NRG25040520240681941 04/05/2024 DULARWA 3316015WL012970 DULARWA 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897998 DULARVA HARVANSH BANK OF BARODA(606985)
65 ARANG CH-16-015-048-002/24
(Nariyara) 		3316015000NRG25040520240681948 04/05/2024 MANOJ KUMAR 3316015WL012970 MANOJ KUMAR 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3857897414 MANOJ KUMAR SONEKAR BANK OF BARODA(606985)
66 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25040520240681952 04/05/2024 akhilesh 3316015WL012970 akhilesh 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3857897659 AKHILESH KUMAR SONWA BANK OF BARODA(606985)
67 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25040520240681950 04/05/2024 CHHANNU LAL 3316015WL012970 CHHANNU LAL 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3857898043 CHANNU SONWANI BANK OF BARODA(606985)
68 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25040520240681953 04/05/2024 kuleshwari 3316015WL012970 kuleshwari 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3857897574 Ms. KULESHWARI TANDAN INDIAN BANK(607105)
69 ARANG CH-16-015-048-002/253
(Nariyara) 		3316015000NRG25040520240681955 04/05/2024 khemuram 3316015WL012970 khemuram 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897468 KHEMU RAM SO BHUKA R BANK OF BARODA(606985)
70 ARANG CH-16-015-048-002/253
(Nariyara) 		3316015000NRG25040520240681954 04/05/2024 Sohaga Bai 3316015WL012970 Sohaga Bai 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898040 SOHAGA BAI BANK OF BARODA(606985)
71 ARANG CH-16-015-048-002/258
(Nariyara) 		3316015000NRG25040520240681956 04/05/2024 gfhrey 3316015WL012970 gfhrey 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3857897803 Mrs. DAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
72 ARANG CH-16-015-048-002/28
(Nariyara) 		3316015000NRG25040520240681960 04/05/2024 BHAGAVAT 3316015WL012970 BHAGAVAT 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897628 BHAGWAT PRASAD SONEK BANK OF BARODA(606985)
73 ARANG CH-16-015-048-002/3
(Nariyara) 		3316015000NRG25040520240681962 04/05/2024 MINA 3316015WL012970 MINA 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898053 MEENA BAI SATNAMI S BANK OF BARODA(606985)
74 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25040520240681964 04/05/2024 DILBAI 3316015WL012970 DILBAI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897560 DILBAIKURRE BANK OF BARODA(606985)
75 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25040520240681966 04/05/2024 Omshwari 3316015WL012970 Omshwari 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897456 OMESHWARI KURRE BANK OF BARODA(606985)
76 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25040520240681963 04/05/2024 RADHE SHYAM 3316015WL012970 RADHE SHYAM 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897572 RADHESHYAMKURRE BANK OF BARODA(606985)
77 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25040520240681965 04/05/2024 tamen 3316015WL012970 tamen 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897573 TOMANLALKURRE BANK OF BARODA(606985)
78 ARANG CH-16-015-048-002/34
(Nariyara) 		3316015000NRG25040520240681971 04/05/2024 MOHANI 3316015WL012970 MOHANI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898038 MOHNI SONWANI BANK OF BARODA(606985)
79 ARANG CH-16-015-048-002/34
(Nariyara) 		3316015000NRG25040520240681970 04/05/2024 NARESH DARAHU 3316015WL012970 NARESH DARAHU 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3857898000 Mr. NARESH SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25040520240681972 04/05/2024 FEWRHIN 3316015WL012970 FEWRHIN 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3857898042 Mrs. FERIN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
81 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25040520240681973 04/05/2024 hemant 3316015WL012970 hemant 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897515 HEMAN LAL S O SUKALU BANK OF BARODA(606985)
82 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25040520240681974 04/05/2024 mukesh 3316015WL012970 mukesh 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897603 MUKESH KUMAR SO SUKA BANK OF BARODA(606985)
83 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25040520240681981 04/05/2024 gopi 3316015WL012970 gopi 00045 BARB0ARANGX 200 200 Processed 09/05/2024 3857897404 GOPI RAM SONWANI S O BANK OF BARODA(606985)
84 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25040520240681980 04/05/2024 priti 3316015WL012970 priti 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3857897567 PRITI BANK OF BARODA(606985)
85 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25040520240681979 04/05/2024 sumit 3316015WL012970 sumit 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3857897545 SUMIT KUMAR S O TILA BANK OF BARODA(606985)
86 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25040520240681977 04/05/2024 TILAK RAM 3316015WL012970 TILAK RAM 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3857897571 TILAK SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARANG CH-16-015-048-002/42
(Nariyara) 		3316015000NRG25040520240681982 04/05/2024 KHEND KUMAR 3316015WL012970 KHEND KUMAR 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897999 RAVENDRA KUMAR BAGHE BANK OF BARODA(606985)
88 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25040520240681999 04/05/2024 SHANKAR LAL 3316015WL012970 SHANKAR LAL 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897570 SHANKAR RAM SONEKAR BANK OF BARODA(606985)
89 ARANG CH-16-015-048-002/50
(Nariyara) 		3316015000NRG25040520240682004 04/05/2024 MINAKSHI 3316015WL012970 MINAKSHI 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3857897455 MINAKSHI SONEKAR BANK OF BARODA(606985)
90 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25040520240682008 04/05/2024 firoj 3316015WL012970 firoj 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857897547 FIROJ SO UTTAM DAS BANK OF BARODA(606985)
91 ARANG CH-16-015-048-002/56
(Nariyara) 		3316015000NRG25040520240682011 04/05/2024 PRIVARTI 3316015WL012970 PRIVARTI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897569 PRIVARTI DO THANU RA BANK OF BARODA(606985)
92 ARANG CH-16-015-048-002/60
(Nariyara) 		3316015000NRG25040520240682015 04/05/2024 GAJEU 3316015WL012970 GAJEU 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857898041 GANESHU SONWANI BANK OF BARODA(606985)
93 ARANG CH-16-015-048-002/63
(Nariyara) 		3316015000NRG25040520240682018 04/05/2024 KAMALESHWARI 3316015WL012970 KAMALESHWARI 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857898039 KAMLESHWARI TANDAN BANK OF BARODA(606985)
94 ARANG CH-16-015-048-002/63
(Nariyara) 		3316015000NRG25040520240682017 04/05/2024 RUPCHAND 3316015WL012970 RUPCHAND 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3857897413 RUPCHAND TANDAN BANK OF BARODA(606985)
95 ARANG CH-16-015-048-002/63
(Nariyara) 		3316015000NRG25040520240682019 04/05/2024 SAFARI BAI 3316015WL012970 SAFARI BAI 00045 BARB0ARANGX 1 1 Rejected 08/05/2024 3857897516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ARANG CH-16-015-048-002/73
(Nariyara) 		3316015000NRG25040520240682030 04/05/2024 SUK VANTIN 3316015WL012970 SUK VANTIN 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857898037 SUKWANTIN BAI BANJAR BANK OF BARODA(606985)
97 ARANG CH-16-015-048-002/8
(Nariyara) 		3316015000NRG25040520240682038 04/05/2024 KALI RAM 3316015WL012970 KALI RAM 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857897431 KALIRAM CHATURVEDI BANK OF BARODA(606985)
98 ARANG CH-16-015-048-002/8
(Nariyara) 		3316015000NRG25040520240682040 04/05/2024 tikeshwar 3316015WL012970 tikeshwar 00045 BARB0ARANGX 200 200 Processed 09/05/2024 3857897403 TEKESHWAR KUMAR S O BANK OF BARODA(606985)
99 ARANG CH-16-015-048-002/84
(Nariyara) 		3316015000NRG25040520240682045 04/05/2024 SANTAN BAI 3316015WL012970 SANTAN BAI 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857898054 SHANTA BAI W O SHYAM BANK OF BARODA(606985)
100 ARANG CH-16-015-048-002/9
(Nariyara) 		3316015000NRG25040520240682051 04/05/2024 birendra 3316015WL012970 birendra 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3857897457 VIRENDRA MAHESHWARI BANK OF BARODA(606985)
101 ARANG CH-16-015-048-002/9
(Nariyara) 		3316015000NRG25040520240682050 04/05/2024 narendra 3316015WL012970 narendra 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3857897604 NARENDRA MAHESWARI IDBI BANK(607095)
102 ARANG CH-16-015-048-002/91
(Nariyara) 		3316015000NRG25040520240682052 04/05/2024 Priti 3316015WL012970 Priti 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3857897467 PREETI DO GULAP RAM BANK OF BARODA(606985)
103 ARANG CH-16-015-048-002/93
(Nariyara) 		3316015000NRG25040520240682053 04/05/2024 SHIVDAS 3316015WL012970 SHIVDAS 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898044 SHIVADAS BHARATDWAJ BANK OF BARODA(606985)
104 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25040520240682060 04/05/2024 AMIT 3316015WL012970 AMIT 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898090 AMIT KUMAR BHARATDVA BANK OF BARODA(606985)
105 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25040520240682061 04/05/2024 aviita 3316015WL012970 aviita 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857898091 AVITA BHARATDVAJ BANK OF BARODA(606985)
106 ARANG CH-16-015-048-002/99
(Nariyara) 		3316015000NRG25040520240682068 04/05/2024 mithun 3316015WL012970 mithun 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3857897438 MITHUN BANJARE BANK OF BARODA(606985)
107 ARANG CH-16-015-048-002/99
(Nariyara) 		3316015000NRG25040520240682067 04/05/2024 rajeshwari 3316015WL012970 rajeshwari 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3857898094 Mrs. RAJESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
108 ARANG CH-16-015-050-001/78
(Birbira) 		3316015000NRG25040520240686465 04/05/2024 MURARI 3316015WL013028 MURARI 00045 BARB0ARANGX 1215 1215 Processed 09/05/2024 3857897830 MURARI LAL SAHU S O BANK OF BARODA(606985)
109 ARANG CH-16-015-050-001/94
(Birbira) 		3316015000NRG25040520240684074 04/05/2024 bharat lal 3316015WL012997 bharat lal 00045 BARB0ARANGX 729 729 Processed 08/05/2024 3857897988 Mr. BHARAT S/O JHHAGGAR CHHATTISGARH GRAMIN BANK(607214)
110 ARANG CH-16-015-110-001/179
(Nisada) 		3316015000NRG25040520240685599 04/05/2024 TAMESHWARI SAHU 3316015WL013017 TAMESHWARI SAHU 00045 BARB0ARANGX 884 884 Processed 09/05/2024 3857897469 TAMESHWARI SAHU DO G BANK OF BARODA(606985)
111 ARANG CH-16-015-110-001/192
(Nisada) 		3316015000NRG25040520240685601 04/05/2024 FULKUVAR 3316015WL013017 FULKUVAR 00045 BARB0ARANGX 663 663 Processed 09/05/2024 3857898098 POOLKUNVAR NISHAD BANK OF BARODA(606985)
112 ARANG CH-16-015-110-001/192
(Nisada) 		3316015000NRG25040520240685602 04/05/2024 Mamta 3316015WL013017 Mamta 00045 BARB0ARANGX 884 884 Processed 09/05/2024 3857898100 MAMTA NISHAD BANK OF BARODA(606985)
113 ARANG CH-16-015-110-001/236
(Nisada) 		3316015000NRG25040520240685607 04/05/2024 GODAVARI 3316015WL013017 GODAVARI 00045 BARB0ARANGX 884 884 Processed 08/05/2024 3857898105 MRS GODAVARI NISHAD STATE BANK OF INDIA(508548)
114 ARANG CH-16-015-110-001/247
(Nisada) 		3316015000NRG25040520240685608 04/05/2024 ASHABAI 3316015WL013017 ASHABAI 00045 BARB0ARANGX 972 972 Processed 09/05/2024 3857898104 ASHA VISHWAKARMA BANK OF BARODA(606985)
115 ARANG CH-16-015-110-001/256
(Nisada) 		3316015000NRG25040520240685609 04/05/2024 MAHESH 3316015WL013017 MAHESH 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3857897680 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
116 ARANG CH-16-015-110-001/369
(Nisada) 		3316015000NRG25040520240685622 04/05/2024 DERHIN 3316015WL013017 DERHIN 00045 BARB0ARANGX 663 663 Processed 09/05/2024 3857898099 DERHIN NISHAD BANK OF BARODA(606985)
117 ARANG CH-16-015-110-001/407
(Nisada) 		3316015000NRG25040520240685629 04/05/2024 UMESH 3316015WL013017 UMESH 00045 BARB0ARANGX 884 884 Processed 09/05/2024 3857897586 UMESH KUMAR SAHU BANK OF BARODA(606985)
118 ARANG CH-16-015-110-001/465
(Nisada) 		3316015000NRG25040520240685634 04/05/2024 sevati 3316015WL013017 sevati 00045 BARB0ARANGX 442 442 Processed 09/05/2024 3857897932 SEVTI KANNAUJE BANK OF BARODA(606985)
119 ARANG CH-16-015-110-001/489
(Nisada) 		3316015000NRG25040520240685591 04/05/2024 yogeshwari 3316015WL013016 yogeshwari 00045 BARB0ARANGX 1326 1326 Processed 09/05/2024 3857897787 YOGESHWARI NISHAD W BANK OF BARODA(606985)
120 ARANG CH-16-015-110-001/545
(Nisada) 		3316015000NRG25040520240685643 04/05/2024 chuniya 3316015WL013017 chuniya 00045 BARB0ARANGX 884 884 Processed 09/05/2024 3857898101 CHUNIYA SAHU BANK OF BARODA(606985)
121 ARANG CH-16-015-110-001/627
(Nisada) 		3316015000NRG25040520240685645 04/05/2024 sita 3316015WL013017 sita 00045 BARB0ARANGX 884 884 Processed 09/05/2024 3857897401 SITA NISHHAD D O UMA BANK OF BARODA(606985)
122 ARANG CH-16-015-110-001/632
(Nisada) 		3316015000NRG25040520240685647 04/05/2024 Pusai Bai Sahu 3316015WL013017 Pusai Bai Sahu 00045 BARB0ARANGX 884 884 Processed 08/05/2024 3857897802 MRS PUSAI BAI SAHU STATE BANK OF INDIA(508548)
123 ARANG CH-16-015-110-001/646
(Nisada) 		3316015000NRG25040520240685593 04/05/2024 RAMSHILA SAHU 3316015WL013016 RAMSHILA SAHU 00045 BARB0ARANGX 1326 1326 Processed 09/05/2024 3857897470 RAMSHILA SAHU BANK OF BARODA(606985)
124 ARANG CH-16-015-116-001/14
(Charauda) 		3316015000NRG25040520240687092 04/05/2024 Chunni Dhiwar 3316015WL013039 Chunni Dhiwar 00045 BARB0ARANGX 424 424 Processed 09/05/2024 3857897418 CHUNNI DHIWAR BANK OF BARODA(606985)
125 ARANG CH-16-015-116-001/14
(Charauda) 		3316015000NRG25040520240687091 04/05/2024 FULIYA 3316015WL013039 FULIYA 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897821 FULIYA BAI DHIWAR BANK OF BARODA(606985)
126 ARANG CH-16-015-116-001/214
(Charauda) 		3316015000NRG25040520240687099 04/05/2024 NARAYAN 3316015WL013039 NARAYAN 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897462 NARAYAN YADAW BANK OF BARODA(606985)
127 ARANG CH-16-015-116-001/269
(Charauda) 		3316015000NRG25040520240687103 04/05/2024 MONGARA 3316015WL013039 MONGARA 00045 BARB0ARANGX 1272 1272 Processed 08/05/2024 3857897735 MONGRA DHIWAR BANK OF INDIA(508505)
128 ARANG CH-16-015-116-001/272
(Charauda) 		3316015000NRG25040520240687274 04/05/2024 BHUVAN 3316015WL013043 BHUVAN 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897520 BHUWAN PRASAD DHIWAR BANK OF BARODA(606985)
129 ARANG CH-16-015-116-001/272
(Charauda) 		3316015000NRG25040520240687275 04/05/2024 SAILENDRI 3316015WL013043 SAILENDRI 00045 BARB0ARANGX 1272 1272 Processed 08/05/2024 3857898005 SHAILENDRI DHIWAR BANK OF INDIA(508505)
130 ARANG CH-16-015-116-001/288
(Charauda) 		3316015000NRG25040520240687106 04/05/2024 LAKSHMIN 3316015WL013039 LAKSHMIN 00045 BARB0ARANGX 1060 1060 Processed 08/05/2024 3857897594 MRS LAXMI DHIWAR STATE BANK OF INDIA(508548)
131 ARANG CH-16-015-116-001/29
(Charauda) 		3316015000NRG25040520240687279 04/05/2024 Radhika 3316015WL013043 Radhika 00045 BARB0ARANGX 1272 1272 Processed 08/05/2024 3857898034 RADHIKA DHIVAR W/O JIVDHAN DHIWAR BANK OF INDIA(508505)
132 ARANG CH-16-015-116-001/30
(Charauda) 		3316015000NRG25040520240687281 04/05/2024 LATA 3316015WL013043 LATA 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3857897596 LATA BAI TELI BANK OF BARODA(606985)
133 ARANG CH-16-015-116-001/300
(Charauda) 		3316015000NRG25040520240687108 04/05/2024 BALIRAM 3316015WL013039 BALIRAM 00045 BARB0ARANGX 1060 1060 Processed 08/05/2024 3857897613 Balram Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
134 ARANG CH-16-015-116-001/31
(Charauda) 		3316015000NRG25040520240687282 04/05/2024 JOHAN 3316015WL013043 JOHAN 00045 BARB0ARANGX 1272 1272 Processed 08/05/2024 3857897770 Mr. JOHAN LAL DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
135 ARANG CH-16-015-116-001/310
(Charauda) 		3316015000NRG25040520240687110 04/05/2024 ghanshyam 3316015WL013039 ghanshyam 00045 BARB0ARANGX 636 636 Processed 09/05/2024 3857897591 GHANSHYAMSAHU BANK OF BARODA(606985)
136 ARANG CH-16-015-116-001/317
(Charauda) 		3316015000NRG25040520240687284 04/05/2024 GIRJA 3316015WL013043 GIRJA 00045 BARB0ARANGX 848 848 Processed 09/05/2024 3857897592 DHIRJA WO NATHURAM BANK OF BARODA(606985)
137 ARANG CH-16-015-116-001/321
(Charauda) 		3316015000NRG25040520240687288 04/05/2024 DINESHWARI 3316015WL013043 DINESHWARI 00045 BARB0ARANGX 1272 1272 Processed 08/05/2024 3857897720 Mrs. DINESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 ARANG CH-16-015-116-001/330
(Charauda) 		3316015000NRG25040520240687292 04/05/2024 anita 3316015WL013043 anita 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3857897669 ANITA BAI YADAW WO G BANK OF BARODA(606985)
139 ARANG CH-16-015-116-001/330
(Charauda) 		3316015000NRG25040520240687290 04/05/2024 BHOLA 3316015WL013043 BHOLA 00045 BARB0ARANGX 1272 1272 Processed 08/05/2024 3857897764 BOLARAM BANK OF INDIA(508505)
140 ARANG CH-16-015-116-001/330
(Charauda) 		3316015000NRG25040520240687291 04/05/2024 JANIYA 3316015WL013043 JANIYA 00045 BARB0ARANGX 1272 1272 Processed 08/05/2024 3857897736 JANIYA BAI BANK OF INDIA(508505)
141 ARANG CH-16-015-116-001/371
(Charauda) 		3316015000NRG25040520240687294 04/05/2024 LATA 3316015WL013043 LATA 00045 BARB0ARANGX 848 848 Processed 09/05/2024 3857897765 HEMLATA DHIWAR BANK OF BARODA(606985)
142 ARANG CH-16-015-116-001/391
(Charauda) 		3316015000NRG25040520240687298 04/05/2024 LILESHWARI 3316015WL013043 LILESHWARI 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3857897823 DILESHWARI DHIWAR BANK OF BARODA(606985)
143 ARANG CH-16-015-116-001/393
(Charauda) 		3316015000NRG25040520240687114 04/05/2024 BAHARIN 3316015WL013039 BAHARIN 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897593 BAHRIN DHIVAR BANK OF BARODA(606985)
144 ARANG CH-16-015-116-001/395
(Charauda) 		3316015000NRG25040520240687300 04/05/2024 Laxmi 3316015WL013043 Laxmi 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897943 LAXMI TELI BANK OF BARODA(606985)
145 ARANG CH-16-015-116-001/417
(Charauda) 		3316015000NRG25040520240687119 04/05/2024 bharti 3316015WL013039 bharti 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3857897503 BHARTI DHIWAR BANK OF BARODA(606985)
146 ARANG CH-16-015-116-001/422
(Charauda) 		3316015000NRG25040520240687306 04/05/2024 LAXMI BAI 3316015WL013043 LAXMI BAI 00045 BARB0ARANGX 212 212 Processed 08/05/2024 3857897606 LAKSHMI DHIWAR W/O TIKAM CHAND BANK OF INDIA(508505)
147 ARANG CH-16-015-116-001/449
(Charauda) 		3316015000NRG25040520240687308 04/05/2024 TOMAN LAL 3316015WL013043 TOMAN LAL 00045 BARB0ARANGX 424 424 Processed 09/05/2024 3857897610 TOMAN LAL SO DASHRA BANK OF BARODA(606985)
148 ARANG CH-16-015-116-001/457
(Charauda) 		3316015000NRG25040520240687122 04/05/2024 GAYATRI 3316015WL013039 GAYATRI 00045 BARB0ARANGX 636 636 Processed 09/05/2024 3857897607 GAYATRI DHIWAR BANK OF BARODA(606985)
149 ARANG CH-16-015-116-001/474
(Charauda) 		3316015000NRG25040520240687123 04/05/2024 Shakun Dhiwar 3316015WL013039 Shakun Dhiwar 00045 BARB0ARANGX 1060 1060 Processed 08/05/2024 3857898006 SAKUN BAI DHIVAR BANK OF INDIA(508505)
150 ARANG CH-16-015-116-001/492
(Charauda) 		3316015000NRG25040520240687124 04/05/2024 Ahimal 3316015WL013039 Ahimal 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897420 AHIMAL DHIWAR BANK OF BARODA(606985)
151 ARANG CH-16-015-116-001/495
(Charauda) 		3316015000NRG25040520240687125 04/05/2024 Raimun 3316015WL013039 Raimun 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897421 RAIMUN DHIWAR BANK OF BARODA(606985)
152 ARANG CH-16-015-116-001/515
(Charauda) 		3316015000NRG25040520240687312 04/05/2024 Lata Yadav 3316015WL013043 Lata Yadav 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857898004 LATA YADAW BANK OF BARODA(606985)
153 ARANG CH-16-015-116-001/54
(Charauda) 		3316015000NRG25040520240687126 04/05/2024 BIMLA 3316015WL013039 BIMLA 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897595 VIMLA BAI DHIWAR BANK OF BARODA(606985)
154 ARANG CH-16-015-116-001/548
(Charauda) 		3316015000NRG25040520240687127 04/05/2024 KHEMIN DHIWAR 3316015WL013039 KHEMIN DHIWAR 00045 BARB0ARANGX 1060 1060 Processed 08/05/2024 3857897419 MISS KHEMIN TARAK STATE BANK OF INDIA(508548)
155 ARANG CH-16-015-116-001/561
(Charauda) 		3316015000NRG25040520240687128 04/05/2024 Sangita Tarak 3316015WL013039 Sangita Tarak 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897422 SANGITA TARAK BANK OF BARODA(606985)
156 ARANG CH-16-015-116-001/563
(Charauda) 		3316015000NRG25040520240687313 04/05/2024 Koushilya dhiwar 3316015WL013043 Koushilya dhiwar 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897461 KOUSHILYA DHIWAR WO BANK OF BARODA(606985)
157 ARANG CH-16-015-116-001/567
(Charauda) 		3316015000NRG25040520240687129 04/05/2024 ghanshyam 3316015WL013039 ghanshyam 00045 BARB0ARANGX 212 212 Processed 09/05/2024 3857897670 GHANSHYAM DHIWAR BANK OF BARODA(606985)
158 ARANG CH-16-015-116-001/575
(Charauda) 		3316015000NRG25040520240687315 04/05/2024 RAJVANTIN YADAV 3316015WL013043 RAJVANTIN YADAV 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897597 RAJVANTIN YADAV BANK OF BARODA(606985)
159 ARANG CH-16-015-116-001/591
(Charauda) 		3316015000NRG25040520240687134 04/05/2024 KHOMIN DHIWAR 3316015WL013039 KHOMIN DHIWAR 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897666 KHOMIN DHIWAR BANK OF BARODA(606985)
160 ARANG CH-16-015-116-001/591
(Charauda) 		3316015000NRG25040520240687132 04/05/2024 PIRIT DHIWAR 3316015WL013039 PIRIT DHIWAR 00045 BARB0ARANGX 636 636 Processed 09/05/2024 3857897665 PIRIT DHIWAR BANK OF BARODA(606985)
161 ARANG CH-16-015-116-001/591
(Charauda) 		3316015000NRG25040520240687133 04/05/2024 SHAKUN BAI DHIWAR 3316015WL013039 SHAKUN BAI DHIWAR 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897622 SHAKUN BAI DHIWAR BANK OF BARODA(606985)
162 ARANG CH-16-015-116-001/594
(Charauda) 		3316015000NRG25040520240687135 04/05/2024 girija dhiwar 3316015WL013039 girija dhiwar 00045 BARB0ARANGX 1272 1272 Processed 09/05/2024 3857897621 GIRIJA DHIWAR BANK OF BARODA(606985)
163 ARANG CH-16-015-121-001/10
(Gidhawa) 		3316015000NRG25040520240688028 04/05/2024 SUMAN 3316015WL013051 SUMAN 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897526 SUMAN BAI SAHU WO GU BANK OF BARODA(606985)
164 ARANG CH-16-015-121-001/101
(Gidhawa) 		3316015000NRG25040520240688029 04/05/2024 BHARAT 3316015WL013051 BHARAT 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897402 BHARAT LAL VISHWAKAR BANK OF BARODA(606985)
165 ARANG CH-16-015-121-001/101
(Gidhawa) 		3316015000NRG25040520240688030 04/05/2024 LOCHAN 3316015WL013051 LOCHAN 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897489 LOACHAN VISKARMA WO BANK OF BARODA(606985)
166 ARANG CH-16-015-121-001/103
(Gidhawa) 		3316015000NRG25040520240688031 04/05/2024 MAMTA 3316015WL013051 MAMTA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897521 MAMTA BAI SAHOO WO C BANK OF BARODA(606985)
167 ARANG CH-16-015-121-001/11
(Gidhawa) 		3316015000NRG25040520240688032 04/05/2024 BAHURI 3316015WL013051 BAHURI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897458 BAHURI VISHWKARMA WO BANK OF BARODA(606985)
168 ARANG CH-16-015-121-001/111
(Gidhawa) 		3316015000NRG25040520240688033 04/05/2024 MANSUKHA 3316015WL013051 MANSUKHA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897828 MANSUKHA SAHU SO NAN BANK OF BARODA(606985)
169 ARANG CH-16-015-121-001/111
(Gidhawa) 		3316015000NRG25040520240688034 04/05/2024 YASODA 3316015WL013051 YASODA 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3857897827 YASHODA SAHU WO MANS BANK OF BARODA(606985)
170 ARANG CH-16-015-121-001/112
(Gidhawa) 		3316015000NRG25040520240688035 04/05/2024 HIRALAL 3316015WL013051 HIRALAL 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897826 HIRALAL SAHU SO JAYL BANK OF BARODA(606985)
171 ARANG CH-16-015-121-001/112
(Gidhawa) 		3316015000NRG25040520240688036 04/05/2024 RUKHMANI 3316015WL013051 RUKHMANI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897824 RUKHMANI SAHU WO HIR BANK OF BARODA(606985)
172 ARANG CH-16-015-121-001/113
(Gidhawa) 		3316015000NRG25040520240688037 04/05/2024 ASHVANI 3316015WL013051 ASHVANI 00045 BARB0ARANGX 1215 1215 Processed 09/05/2024 3857897490 ASHWANI KUMAR SAHU S BANK OF BARODA(606985)
173 ARANG CH-16-015-121-001/113
(Gidhawa) 		3316015000NRG25040520240688038 04/05/2024 CHITREKHA 3316015WL013051 CHITREKHA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897491 CHITRALEKHA SAHU WO BANK OF BARODA(606985)
174 ARANG CH-16-015-121-001/114
(Gidhawa) 		3316015000NRG25040520240688039 04/05/2024 GOPAL 3316015WL013051 GOPAL 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897825 GOPAL SAHU SO TIRITH BANK OF BARODA(606985)
175 ARANG CH-16-015-121-001/116
(Gidhawa) 		3316015000NRG25040520240688040 04/05/2024 HEMANT 3316015WL013051 HEMANT 00045 BARB0ARANGX 1215 1215 Processed 09/05/2024 3857897527 HEMANT CHOUHAN SO MA BANK OF BARODA(606985)
176 ARANG CH-16-015-121-001/116
(Gidhawa) 		3316015000NRG25040520240688041 04/05/2024 PURNIMA 3316015WL013051 PURNIMA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897528 PURNIMA CHHOUHAN WO BANK OF BARODA(606985)
177 ARANG CH-16-015-121-001/117
(Gidhawa) 		3316015000NRG25040520240688042 04/05/2024 RATAN KUMAR 3316015WL013051 RATAN KUMAR 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897524 RATAN LAL SAHU SO MA BANK OF BARODA(606985)
178 ARANG CH-16-015-121-001/117
(Gidhawa) 		3316015000NRG25040520240688043 04/05/2024 SAVITA 3316015WL013051 SAVITA 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3857897616 Savita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
179 ARANG CH-16-015-121-001/118
(Gidhawa) 		3316015000NRG25040520240688044 04/05/2024 mohan 3316015WL013051 mohan 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3857897531 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 ARANG CH-16-015-121-001/118
(Gidhawa) 		3316015000NRG25040520240688045 04/05/2024 parmila 3316015WL013051 parmila 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897530 PARAMILA BAI SAHU WO BANK OF BARODA(606985)
181 ARANG CH-16-015-121-001/12
(Gidhawa) 		3316015000NRG25040520240688046 04/05/2024 MOTILAL 3316015WL013051 MOTILAL 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3857897529 Mr. MOTI LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
182 ARANG CH-16-015-121-001/125
(Gidhawa) 		3316015000NRG25040520240688047 04/05/2024 Ameen 3316015WL013051 Ameen 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897615 AMIN VISHVAKARMA BANK OF BARODA(606985)
183 ARANG CH-16-015-121-001/126
(Gidhawa) 		3316015000NRG25040520240688048 04/05/2024 renuka 3316015WL013051 renuka 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3857897523 RENUKA SAHU BANK OF BARODA(606985)
184 ARANG CH-16-015-121-001/128
(Gidhawa) 		3316015000NRG25040520240688049 04/05/2024 Anusuiya 3316015WL013051 Anusuiya 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3857897532 ANUSUIYA BAI W/O DEVNARAYAN PUNJAB NATIONAL BANK(508568)
185 ARANG CH-16-015-121-001/128
(Gidhawa) 		3316015000NRG25040520240688050 04/05/2024 hariram 3316015WL013051 hariram 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3857897533 HARIRAM SAHU BANK OF BARODA(606985)
186 ARANG CH-16-015-121-001/128
(Gidhawa) 		3316015000NRG25040520240688051 04/05/2024 SAVAN KUMAR 3316015WL013051 SAVAN KUMAR 00045 BARB0ARANGX 210 210 Processed 09/05/2024 3857897459 SAVAN KUMAR BANK OF BARODA(606985)
187 ARANG CH-16-015-121-001/129
(Gidhawa) 		3316015000NRG25040520240688053 04/05/2024 BISHMATI 3316015WL013051 BISHMATI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897522 BISMATI BAI SAHOO W BANK OF BARODA(606985)
188 ARANG CH-16-015-121-001/129
(Gidhawa) 		3316015000NRG25040520240688052 04/05/2024 LILURAM SAHU 3316015WL013051 LILURAM SAHU 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897460 LILURAM SO DAULAL S BANK OF BARODA(606985)
189 ARANG CH-16-015-121-001/137
(Gidhawa) 		3316015000NRG25040520240688054 04/05/2024 Reshmi 3316015WL013051 Reshmi 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3857897549 Miss. RESHAMI GOND CHHATTISGARH GRAMIN BANK(607214)
190 ARANG CH-16-015-121-001/16
(Gidhawa) 		3316015000NRG25040520240688055 04/05/2024 DEVNATH 3316015WL013051 DEVNATH 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3857897525 DEVNATH SAHU SO CHI BANK OF BARODA(606985)
191 ARANG CH-16-015-121-001/17
(Gidhawa) 		3316015000NRG25040520240688057 04/05/2024 BISHVANTIN 3316015WL013051 BISHVANTIN 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3857897492 BISVANTIN YADAW W O BANK OF BARODA(606985)
192 ARANG CH-16-015-121-001/17
(Gidhawa) 		3316015000NRG25040520240688056 04/05/2024 RAMSHVRUP 3316015WL013051 RAMSHVRUP 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3857897493 RAMSWARUP YADAW S O BANK OF BARODA(606985)
SubTotal 147971 147971
193 ARANG CH-16-015-141-002/235
(Nariyara) 		3316015000NRG25040520240682069 04/05/2024 THANSING SONWANI 3316015WL012970 THANSING SONWANI 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3857897426 THANSINGH SONWANI S BANK OF BARODA(606985)
SubTotal 1 1
194 ARANG CH-16-015-025-001/1
(Nawagaon) 		3316015000NRG25040520240686255 04/05/2024 shakun bai 3316015WL013025 shakun bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897368 SAKUN BAI DHIWAR BANK OF BARODA(606985)
195 ARANG CH-16-015-025-001/1
(Nawagaon) 		3316015000NRG25040520240686254 04/05/2024 sriram 3316015WL013025 sriram 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898078 SHRI RAM DHIWAR S O BANK OF BARODA(606985)
196 ARANG CH-16-015-025-001/10
(Nawagaon) 		3316015000NRG25040520240686256 04/05/2024 SURESH KUMAR 3316015WL013025 SURESH KUMAR 00045 BARB0DBGODH 1100 1100 Processed 08/05/2024 3857897376 Mr. SURESH SATNAMI S/O PHERHU CHHATTISGARH GRAMIN BANK(607214)
197 ARANG CH-16-015-025-001/102-A
(Nawagaon) 		3316015000NRG25040520240686257 04/05/2024 ahilya 3316015WL013025 ahilya 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897313 AHILAYA BAI W O KART BANK OF BARODA(606985)
198 ARANG CH-16-015-025-001/118
(Nawagaon) 		3316015000NRG25040520240686258 04/05/2024 gaindi bai 3316015WL013025 gaindi bai 00045 BARB0DBGODH 1320 1320 Processed 08/05/2024 3857897315 GENDI JANGDE INDIAN OVERSEAS BANK(508541)
199 ARANG CH-16-015-025-001/134
(Nawagaon) 		3316015000NRG25040520240686259 04/05/2024 ashwani bai 3316015WL013025 ashwani bai 00045 BARB0DBGODH 860 860 Processed 09/05/2024 3857898066 RUKHMANI SONWANI WO BANK OF BARODA(606985)
200 ARANG CH-16-015-025-001/141
(Nawagaon) 		3316015000NRG25040520240686260 04/05/2024 santoshi bai 3316015WL013025 santoshi bai 00045 BARB0DBGODH 660 660 Processed 09/05/2024 3857898076 SANTOSHI DHRUV W O S BANK OF BARODA(606985)
201 ARANG CH-16-015-025-001/142
(Nawagaon) 		3316015000NRG25040520240686261 04/05/2024 bisawantin bai 3316015WL013025 bisawantin bai 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857898085 BISWANTIN BAI W O SH BANK OF BARODA(606985)
202 ARANG CH-16-015-025-001/147
(Nawagaon) 		3316015000NRG25040520240686262 04/05/2024 KUMARI BAI 3316015WL013025 KUMARI BAI 00045 BARB0DBGODH 1320 1320 Processed 08/05/2024 3857897643 KUMARI BANJARE FINCARE SMALL FINANCE BANK LTD(608304)
203 ARANG CH-16-015-025-001/149
(Nawagaon) 		3316015000NRG25040520240686263 04/05/2024 ishwari bai 3316015WL013025 ishwari bai 00045 BARB0DBGODH 1075 1075 Processed 09/05/2024 3857897633 ISWARI BAI W O SHRI BANK OF BARODA(606985)
204 ARANG CH-16-015-025-001/151
(Nawagaon) 		3316015000NRG25040520240686264 04/05/2024 keshar bai 3316015WL013025 keshar bai 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857898067 KESHAR BAI W O LALA BANK OF BARODA(606985)
205 ARANG CH-16-015-025-001/155
(Nawagaon) 		3316015000NRG25040520240686265 04/05/2024 sukaro 3316015WL013025 sukaro 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857898077 SUKARO BAI W O LATEL BANK OF BARODA(606985)
206 ARANG CH-16-015-025-001/158-A
(Nawagaon) 		3316015000NRG25040520240686267 04/05/2024 JAYA BAI 3316015WL013025 JAYA BAI 00045 BARB0DBGODH 1075 1075 Processed 09/05/2024 3857897639 GAYA BAI YADU W O JA BANK OF BARODA(606985)
207 ARANG CH-16-015-025-001/158-A
(Nawagaon) 		3316015000NRG25040520240686266 04/05/2024 JAYRAM 3316015WL013025 JAYRAM 00045 BARB0DBGODH 1 1 Processed 09/05/2024 3857897634 JAIRAM JAIRAM BANK OF BARODA(606985)
208 ARANG CH-16-015-025-001/16
(Nawagaon) 		3316015000NRG25040520240686268 04/05/2024 lilabai 3316015WL013025 lilabai 00045 BARB0DBGODH 400 400 Processed 09/05/2024 3857897371 LILA BAI W O DASHRAT BANK OF BARODA(606985)
209 ARANG CH-16-015-025-001/165
(Nawagaon) 		3316015000NRG25040520240686269 04/05/2024 naindas 3316015WL013025 naindas 00045 BARB0DBGODH 660 660 Processed 09/05/2024 3857897375 NAINDAS S O BHAURAM BANK OF BARODA(606985)
210 ARANG CH-16-015-025-001/174
(Nawagaon) 		3316015000NRG25040520240686270 04/05/2024 KAMALA BAI 3316015WL013025 KAMALA BAI 00045 BARB0DBGODH 1075 1075 Processed 09/05/2024 3857897638 KAMLA BAI W O BARIJ BANK OF BARODA(606985)
211 ARANG CH-16-015-025-001/188
(Nawagaon) 		3316015000NRG25040520240686271 04/05/2024 rahi 3316015WL013025 rahi 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3857897917 RAHI YADAV W O NAND BANK OF BARODA(606985)
212 ARANG CH-16-015-025-001/203
(Nawagaon) 		3316015000NRG25040520240686272 04/05/2024 chainbatti 3316015WL013025 chainbatti 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897646 CHANDRIKA BANJARE BANK OF BARODA(606985)
213 ARANG CH-16-015-025-001/203
(Nawagaon) 		3316015000NRG25040520240686273 04/05/2024 chandan kumar 3316015WL013025 chandan kumar 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857897367 CHANDAN BANJARE BANK OF BARODA(606985)
214 ARANG CH-16-015-025-001/205
(Nawagaon) 		3316015000NRG25040520240686274 04/05/2024 tulasi ram 3316015WL013025 tulasi ram 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3857897374 TULSHI BAI W O RAJUL BANK OF BARODA(606985)
215 ARANG CH-16-015-025-001/23
(Nawagaon) 		3316015000NRG25040520240686275 04/05/2024 umabai 3316015WL013025 umabai 00045 BARB0DBGODH 440 440 Processed 08/05/2024 3857897642 UmaBaiNetam FINCARE SMALL FINANCE BANK LTD(608304)
216 ARANG CH-16-015-025-001/24
(Nawagaon) 		3316015000NRG25040520240686276 04/05/2024 TULASABAI 3316015WL013025 TULASABAI 00045 BARB0DBGODH 1290 1290 Processed 08/05/2024 3857897629 MRS TULSA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
217 ARANG CH-16-015-025-001/25-A
(Nawagaon) 		3316015000NRG25040520240686277 04/05/2024 sunita 3316015WL013025 sunita 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898072 SUNITA BAI W O KANHA BANK OF BARODA(606985)
218 ARANG CH-16-015-025-001/253
(Nawagaon) 		3316015000NRG25040520240686278 04/05/2024 GAYTRI 3316015WL013025 GAYTRI 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898080 GAYATRI BAI W O BALD BANK OF BARODA(606985)
219 ARANG CH-16-015-025-001/258
(Nawagaon) 		3316015000NRG25040520240686279 04/05/2024 BHOLARAM 3316015WL013025 BHOLARAM 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857897918 BHOLA RAM YADAV S O BANK OF BARODA(606985)
220 ARANG CH-16-015-025-001/259
(Nawagaon) 		3316015000NRG25040520240686280 04/05/2024 KUNTI 3316015WL013025 KUNTI 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898081 KUNTI BAI YADAV W O BANK OF BARODA(606985)
221 ARANG CH-16-015-025-001/267
(Nawagaon) 		3316015000NRG25040520240686281 04/05/2024 URMILA BAI 3316015WL013025 URMILA BAI 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857897631 URMILA JANGADE BANK OF BARODA(606985)
222 ARANG CH-16-015-025-001/268
(Nawagaon) 		3316015000NRG25040520240686282 04/05/2024 SILOCHNI 3316015WL013025 SILOCHNI 00045 BARB0DBGODH 400 400 Processed 09/05/2024 3857898079 SULOCHNA DHIMAR W O BANK OF BARODA(606985)
223 ARANG CH-16-015-025-001/270
(Nawagaon) 		3316015000NRG25040520240686283 04/05/2024 jitendra 3316015WL013025 jitendra 00045 BARB0DBGODH 645 645 Processed 09/05/2024 3857897317 JITENDRA KUMAR SONWA BANK OF BARODA(606985)
224 ARANG CH-16-015-025-001/28
(Nawagaon) 		3316015000NRG25040520240686284 04/05/2024 HEMIN BAI 3316015WL013025 HEMIN BAI 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857897641 HEMIN BAI W O BHUDHA BANK OF BARODA(606985)
225 ARANG CH-16-015-025-001/28
(Nawagaon) 		3316015000NRG25040520240686285 04/05/2024 Kailash 3316015WL013025 Kailash 00045 BARB0DBGODH 215 215 Processed 09/05/2024 3857897649 KAILASH BANJARE BANK OF BARODA(606985)
226 ARANG CH-16-015-025-001/280
(Nawagaon) 		3316015000NRG25040520240686286 04/05/2024 Jaipal 3316015WL013025 Jaipal 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857897632 JAYPAL DHURUV S O BI BANK OF BARODA(606985)
227 ARANG CH-16-015-025-001/282
(Nawagaon) 		3316015000NRG25040520240686287 04/05/2024 prabha bai 3316015WL013025 prabha bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898071 PRABHA BAI W O MITHL BANK OF BARODA(606985)
228 ARANG CH-16-015-025-001/285
(Nawagaon) 		3316015000NRG25040520240686288 04/05/2024 hemkumari 3316015WL013025 hemkumari 00045 BARB0DBGODH 430 430 Processed 09/05/2024 3857897316 HEMKUMARI W O NARESH BANK OF BARODA(606985)
229 ARANG CH-16-015-025-001/288
(Nawagaon) 		3316015000NRG25040520240686289 04/05/2024 Dhaneshwari yadav 3316015WL013025 Dhaneshwari yadav 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3857897916 DHANESHWARI YADAV W BANK OF BARODA(606985)
230 ARANG CH-16-015-025-001/291
(Nawagaon) 		3316015000NRG25040520240686290 04/05/2024 ISHVARI 3316015WL013025 ISHVARI 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3857897645 ISHVRI BAI JANGDE W BANK OF BARODA(606985)
231 ARANG CH-16-015-025-001/294
(Nawagaon) 		3316015000NRG25040520240686291 04/05/2024 dhaniya 3316015WL013025 dhaniya 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898086 DHANIYA BAI BANK OF BARODA(606985)
232 ARANG CH-16-015-025-001/31
(Nawagaon) 		3316015000NRG25040520240686294 04/05/2024 ranta bai 3316015WL013025 ranta bai 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857897373 RATNA BAI W O REKH R BANK OF BARODA(606985)
233 ARANG CH-16-015-025-001/31
(Nawagaon) 		3316015000NRG25040520240686293 04/05/2024 rekharam 3316015WL013025 rekharam 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897919 REKHRAM GHRITLAHRE BANK OF BARODA(606985)
234 ARANG CH-16-015-025-001/33
(Nawagaon) 		3316015000NRG25040520240686295 04/05/2024 AMIN 3316015WL013025 AMIN 00045 BARB0DBGODH 660 660 Processed 08/05/2024 3857897640 Mr. AMIN GHRITLAHARE INDIAN BANK(607105)
235 ARANG CH-16-015-025-001/343
(Nawagaon) 		3316015000NRG25040520240686296 04/05/2024 Savita 3316015WL013025 Savita 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857897648 SAVITA PATLE W O SAN BANK OF BARODA(606985)
236 ARANG CH-16-015-025-001/354
(Nawagaon) 		3316015000NRG25040520240686297 04/05/2024 lukeshwari 3316015WL013025 lukeshwari 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857898075 LUKESHWARI DHIWAR BANK OF BARODA(606985)
237 ARANG CH-16-015-025-001/36-A
(Nawagaon) 		3316015000NRG25040520240686298 04/05/2024 SALAMA 3316015WL013025 SALAMA 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857897630 SALMA KHAN BANK OF BARODA(606985)
238 ARANG CH-16-015-025-001/40
(Nawagaon) 		3316015000NRG25040520240686300 04/05/2024 JAMUNA 3316015WL013025 JAMUNA 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897601 JAMUNA BAI W O RADHE BANK OF BARODA(606985)
239 ARANG CH-16-015-025-001/40
(Nawagaon) 		3316015000NRG25040520240686299 04/05/2024 RADHESHYAM 3316015WL013025 RADHESHYAM 00045 BARB0DBGODH 1320 1320 Processed 08/05/2024 3857897380 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 ARANG CH-16-015-025-001/404
(Nawagaon) 		3316015000NRG25040520240686301 04/05/2024 NEHA 3316015WL013025 NEHA 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897652 NEHA SAGAR WO MAHESH BANK OF BARODA(606985)
241 ARANG CH-16-015-025-001/405
(Nawagaon) 		3316015000NRG25040520240686302 04/05/2024 KUNTI 3316015WL013025 KUNTI 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897655 KUNTI SONWANI W O HE BANK OF BARODA(606985)
242 ARANG CH-16-015-025-001/408
(Nawagaon) 		3316015000NRG25040520240686303 04/05/2024 SIMARAN 3316015WL013025 SIMARAN 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857897653 SIMRAN BANJARE W O A BANK OF BARODA(606985)
243 ARANG CH-16-015-025-001/41
(Nawagaon) 		3316015000NRG25040520240686304 04/05/2024 pacho 3316015WL013025 pacho 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897636 PANCHO YADAV BANK OF BARODA(606985)
244 ARANG CH-16-015-025-001/44
(Nawagaon) 		3316015000NRG25040520240686305 04/05/2024 kripashankar 3316015WL013025 kripashankar 00045 BARB0DBGODH 1290 1290 Processed 08/05/2024 3857897647 KRIPASHANKAR INDIAN OVERSEAS BANK(508541)
245 ARANG CH-16-015-025-001/50-A
(Nawagaon) 		3316015000NRG25040520240686307 04/05/2024 ashvani 3316015WL013025 ashvani 00045 BARB0DBGODH 875 875 Processed 09/05/2024 3857897637 AASNI DHRUW W O KHOR BANK OF BARODA(606985)
246 ARANG CH-16-015-025-001/50-A
(Nawagaon) 		3316015000NRG25040520240686306 04/05/2024 khorbahara 3316015WL013025 khorbahara 00045 BARB0DBGODH 1098 1098 Processed 08/05/2024 3857897635 Mr. KHORBAHARA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 ARANG CH-16-015-025-001/52
(Nawagaon) 		3316015000NRG25040520240686308 04/05/2024 ganeshiya 3316015WL013025 ganeshiya 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897370 GANESHIYA BAI W O UC BANK OF BARODA(606985)
248 ARANG CH-16-015-025-001/56
(Nawagaon) 		3316015000NRG25040520240686310 04/05/2024 Bhuneshwari 3316015WL013025 Bhuneshwari 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3857897650 KU BHUNESHWARI D O S BANK OF BARODA(606985)
249 ARANG CH-16-015-025-001/56
(Nawagaon) 		3316015000NRG25040520240686309 04/05/2024 shyamlal 3316015WL013025 shyamlal 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857897372 SHYAM LAL YADAW S O BANK OF BARODA(606985)
250 ARANG CH-16-015-025-001/59
(Nawagaon) 		3316015000NRG25040520240686312 04/05/2024 rajiya bai 3316015WL013025 rajiya bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898068 RAJIM YADAV BANK OF BARODA(606985)
251 ARANG CH-16-015-025-001/59
(Nawagaon) 		3316015000NRG25040520240686311 04/05/2024 shekhuram 3316015WL013025 shekhuram 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898069 REKHU RAM S O BHAGI BANK OF BARODA(606985)
252 ARANG CH-16-015-025-001/60-A
(Nawagaon) 		3316015000NRG25040520240686313 04/05/2024 bansati 3316015WL013025 bansati 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898083 BASANTI BAI W O HEML BANK OF BARODA(606985)
253 ARANG CH-16-015-025-001/62
(Nawagaon) 		3316015000NRG25040520240686315 04/05/2024 johan lal 3316015WL013025 johan lal 00045 BARB0DBGODH 1075 1075 Processed 09/05/2024 3857898084 JOHAN LAL DHEEWAR BANK OF BARODA(606985)
254 ARANG CH-16-015-025-001/62
(Nawagaon) 		3316015000NRG25040520240686314 04/05/2024 KEVRABAI 3316015WL013025 KEVRABAI 00045 BARB0DBGODH 1075 1075 Processed 09/05/2024 3857897377 KEVRA BAI W O JOHAN BANK OF BARODA(606985)
255 ARANG CH-16-015-025-001/63
(Nawagaon) 		3316015000NRG25040520240686316 04/05/2024 khelavan 3316015WL013025 khelavan 00045 BARB0DBGODH 1100 1100 Processed 08/05/2024 3857898073 Mr. KHILAWAN DHURU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
256 ARANG CH-16-015-025-001/76
(Nawagaon) 		3316015000NRG25040520240686317 04/05/2024 santar bai 3316015WL013025 santar bai 00045 BARB0DBGODH 1075 1075 Processed 09/05/2024 3857897314 SANTRA SONWANI BANK OF BARODA(606985)
257 ARANG CH-16-015-025-001/79
(Nawagaon) 		3316015000NRG25040520240686319 04/05/2024 durga bai 3316015WL013025 durga bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897369 DURGA BAI DHIWAR W BANK OF BARODA(606985)
258 ARANG CH-16-015-025-001/79
(Nawagaon) 		3316015000NRG25040520240686318 04/05/2024 sitaram 3316015WL013025 sitaram 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857898087 SITARAM DHIWAR SO SU BANK OF BARODA(606985)
259 ARANG CH-16-015-025-001/83
(Nawagaon) 		3316015000NRG25040520240686320 04/05/2024 nirit bai 3316015WL013025 nirit bai 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857898070 TIRIT BATI W O THAKU BANK OF BARODA(606985)
260 ARANG CH-16-015-025-001/86
(Nawagaon) 		3316015000NRG25040520240686322 04/05/2024 Bhuneshwari 3316015WL013025 Bhuneshwari 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897654 BHUNESHWARI DHRUV BANK OF BARODA(606985)
261 ARANG CH-16-015-025-001/86
(Nawagaon) 		3316015000NRG25040520240686321 04/05/2024 LAXMINARAYAN 3316015WL013025 LAXMINARAYAN 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857897644 LAXMI NARAYAN BANK OF BARODA(606985)
262 ARANG CH-16-015-025-001/90
(Nawagaon) 		3316015000NRG25040520240686324 04/05/2024 MAMTA 3316015WL013025 MAMTA 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3857897378 MAMTA YOGI W O SHIVN BANK OF BARODA(606985)
263 ARANG CH-16-015-025-001/90
(Nawagaon) 		3316015000NRG25040520240686323 04/05/2024 SHIVNATH 3316015WL013025 SHIVNATH 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897379 SHIVNATH YOGI S O DE BANK OF BARODA(606985)
264 ARANG CH-16-015-025-001/90
(Nawagaon) 		3316015000NRG25040520240686325 04/05/2024 Vidhha 3316015WL013025 Vidhha 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3857897651 VIDYA YOGI DO SHIVNA BANK OF BARODA(606985)
265 ARANG CH-16-015-025-001/96
(Nawagaon) 		3316015000NRG25040520240686326 04/05/2024 jagaiti bai 3316015WL013025 jagaiti bai 00045 BARB0DBGODH 1290 1290 Processed 09/05/2024 3857898074 JAGAUTI JANGADE BANK OF BARODA(606985)
266 ARANG CH-16-015-025-001/99
(Nawagaon) 		3316015000NRG25040520240686327 04/05/2024 mina bai 3316015WL013025 mina bai 00045 BARB0DBGODH 1075 1075 Processed 09/05/2024 3857897920 MINA BAI W O ASHOK K BANK OF BARODA(606985)
267 ARANG CH-16-015-048-002/6
(Nariyara) 		3316015000NRG25040520240682014 04/05/2024 BISE LAL 3316015WL012970 BISE LAL 00045 BARB0DBGODH 800 800 Processed 08/05/2024 3857898082 Mr. BISELAL SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 80589 80589
268 ARANG CH-16-015-110-001/415
(Nisada) 		3316015000NRG25040520240685630 04/05/2024 THANVARIN 3316015WL013017 THANVARIN 00045 BARB0DBSAMO 175 175 Processed 09/05/2024 3857897822 THANWARIN KANNOJE D BANK OF BARODA(606985)
269 ARANG CH-16-015-110-001/508
(Nisada) 		3316015000NRG25040520240685636 04/05/2024 TIKESHWARI 3316015WL013017 TIKESHWARI 00045 BARB0DBSAMO 884 884 Processed 09/05/2024 3857897510 TIKESHWARI SAHU W O BANK OF BARODA(606985)
SubTotal 1059 1059
270 ARANG CH-16-015-048-002/109
(Nariyara) 		3316015000NRG25040520240681833 04/05/2024 ROSHAN 3316015WL012970 ROSHAN 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897706 ROSHAN KUMAR DAHARIY BANK OF BARODA(606985)
271 ARANG CH-16-015-048-002/127
(Nariyara) 		3316015000NRG25040520240681865 04/05/2024 NIRMALA BAI 3316015WL012970 NIRMALA BAI 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897688 NIRMLA BAI DEVDAS W BANK OF BARODA(606985)
272 ARANG CH-16-015-048-002/145
(Nariyara) 		3316015000NRG25040520240681882 04/05/2024 SANTOSH 3316015WL012970 SANTOSH 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897699 SANTOSH KUMAR DEVDAS BANK OF BARODA(606985)
273 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25040520240681897 04/05/2024 BINDU BANJARE 3316015WL012970 BINDU BANJARE 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897707 BINDU BANJARE BANK OF BARODA(606985)
274 ARANG CH-16-015-048-002/206
(Nariyara) 		3316015000NRG25040520240681905 04/05/2024 PREETI 3316015WL012970 PREETI 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897696 PRITI BAI CHATURVEDI BANK OF BARODA(606985)
275 ARANG CH-16-015-048-002/206
(Nariyara) 		3316015000NRG25040520240681904 04/05/2024 SATISH 3316015WL012970 SATISH 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897685 SATISH CHATURVEDI BANK OF BARODA(606985)
276 ARANG CH-16-015-048-002/210
(Nariyara) 		3316015000NRG25040520240681915 04/05/2024 MAMATA 3316015WL012970 MAMATA 00045 BARB0DBTORL 600 600 Processed 09/05/2024 3857897684 MAMTA BAI BHARDWAJ W BANK OF BARODA(606985)
277 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25040520240681918 04/05/2024 ARUN 3316015WL012970 ARUN 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897689 ARUN KUMAR CHTURVEDI BANK OF BARODA(606985)
278 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25040520240681916 04/05/2024 BASANT 3316015WL012970 BASANT 00045 BARB0DBTORL 4 4 Processed 09/05/2024 3857897704 BASANT CHATURVEDI BANK OF BARODA(606985)
279 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25040520240681920 04/05/2024 BHARTI CHATURVEDI 3316015WL012970 BHARTI CHATURVEDI 00045 BARB0DBTORL 600 600 Processed 08/05/2024 3857897705 BHARTI CHATURVEDI UCO BANK(607066)
280 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25040520240681919 04/05/2024 dhanraj 3316015WL012970 dhanraj 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897692 DHANRAJ CHATURVEDI S BANK OF BARODA(606985)
281 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25040520240681917 04/05/2024 DUKALA 3316015WL012970 DUKALA 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897913 DUKALABAI CHATURVEDI BANK OF BARODA(606985)
282 ARANG CH-16-015-048-002/225
(Nariyara) 		3316015000NRG25040520240681940 04/05/2024 MAMATA 3316015WL012970 MAMATA 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897683 MAMTA BAI BHARDWAJ W BANK OF BARODA(606985)
283 ARANG CH-16-015-048-002/23
(Nariyara) 		3316015000NRG25040520240681944 04/05/2024 omesh 3316015WL012970 omesh 00045 BARB0DBTORL 3 3 Processed 08/05/2024 3857897698 MR OMESH SONEKAR STATE BANK OF INDIA(508548)
284 ARANG CH-16-015-048-002/45
(Nariyara) 		3316015000NRG25040520240681988 04/05/2024 seema 3316015WL012970 seema 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897701 SIMA BANK OF BARODA(606985)
285 ARANG CH-16-015-048-002/50
(Nariyara) 		3316015000NRG25040520240682003 04/05/2024 RAJ KUMAR 3316015WL012970 RAJ KUMAR 00045 BARB0DBTORL 800 800 Processed 08/05/2024 3857897686 Mr. RAJKUMAR SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
286 ARANG CH-16-015-048-002/73
(Nariyara) 		3316015000NRG25040520240682029 04/05/2024 MOHAN LAL 3316015WL012970 MOHAN LAL 00045 BARB0DBTORL 600 600 Processed 09/05/2024 3857897694 MOHAN LAL BANJARE BANK OF BARODA(606985)
287 ARANG CH-16-015-048-002/76
(Nariyara) 		3316015000NRG25040520240682033 04/05/2024 lalita 3316015WL012970 lalita 00045 BARB0DBTORL 2 2 Processed 08/05/2024 3857897697 Miss. LALITA BANJARE CENTRAL BANK OF INDIA(607115)
288 ARANG CH-16-015-048-002/96
(Nariyara) 		3316015000NRG25040520240682055 04/05/2024 THAKUR RAM 3316015WL012970 THAKUR RAM 00045 BARB0DBTORL 600 600 Processed 08/05/2024 3857897703 Mr. THAKUR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 ARANG CH-16-015-048-002/96
(Nariyara) 		3316015000NRG25040520240682056 04/05/2024 URMILA 3316015WL012970 URMILA 00045 BARB0DBTORL 600 600 Processed 09/05/2024 3857897702 URMILA BHARATDHWAJ BANK OF BARODA(606985)
290 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25040520240682058 04/05/2024 BISALIK 3316015WL012970 BISALIK 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897691 BISALIK BHARATDWAJ S BANK OF BARODA(606985)
291 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25040520240682059 04/05/2024 RESHAM 3316015WL012970 RESHAM 00045 BARB0DBTORL 800 800 Processed 09/05/2024 3857897690 RESHAM W O BISALIK BANK OF BARODA(606985)
292 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25040520240682063 04/05/2024 DOANA 3316015WL012970 DOANA 00045 BARB0DBTORL 600 600 Processed 09/05/2024 3857897693 DAUNA BANK OF BARODA(606985)
293 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25040520240682064 04/05/2024 HANU 3316015WL012970 HANU 00045 BARB0DBTORL 800 800 Processed 08/05/2024 3857897700 MR SHANU KUMAR BHARATDWAJ STATE BANK OF INDIA(508548)
294 ARANG CH-16-015-116-001/32
(Charauda) 		3316015000NRG25040520240687112 04/05/2024 LAKHANI 3316015WL013039 LAKHANI 00045 BARB0DBTORL 1272 1272 Processed 08/05/2024 3857897687 LAKHNI BAI W/O JIVAN LALA SAHU BANK OF INDIA(508505)
295 ARANG CH-16-015-116-001/374
(Charauda) 		3316015000NRG25040520240687113 04/05/2024 PUSHPA 3316015WL013039 PUSHPA 00045 BARB0DBTORL 636 636 Processed 09/05/2024 3857897695 PUSHPA SAHU W O CHAM BANK OF BARODA(606985)
296 ARANG CH-16-015-116-001/412
(Charauda) 		3316015000NRG25040520240687301 04/05/2024 KAUSHILYA BAI DHIWAR 3316015WL013043 KAUSHILYA BAI DHIWAR 00045 BARB0DBTORL 1272 1272 Processed 09/05/2024 3857897914 AUSHILYA BAI DHIWAR BANK OF BARODA(606985)
297 ARANG CH-16-015-116-001/86
(Charauda) 		3316015000NRG25040520240687318 04/05/2024 NIRMALA 3316015WL013043 NIRMALA 00045 BARB0DBTORL 1272 1272 Processed 09/05/2024 3857897915 NIRMALA BAI RAWAT W BANK OF BARODA(606985)
SubTotal 20061 20061
298 ARANG CH-16-015-043-002/128
(Tandul) 		3316015000NRG25040520240678142 04/05/2024 Pavan 3316015WL012928 Pavan 00045 BARB0NAWAGA 150 150 Processed 09/05/2024 3857897786 PAWAN KUMAR RATRE SO BANK OF BARODA(606985)
299 ARANG CH-16-015-043-002/177
(Tandul) 		3316015000NRG25040520240678158 04/05/2024 Purushotam 3316015WL012928 Purushotam 00045 BARB0NAWAGA 340 340 Processed 09/05/2024 3857897450 PURUSHOTTAM NISHAD S BANK OF BARODA(606985)
300 ARANG CH-16-015-043-002/216
(Tandul) 		3316015000NRG25040520240678172 04/05/2024 Ganga bai 3316015WL012928 Ganga bai 00045 BARB0NAWAGA 680 680 Processed 08/05/2024 3857897673 Mrs. GANGA BAI RATRE CENTRAL BANK OF INDIA(607115)
301 ARANG CH-16-015-045-001/369
(Dhamni) 		3316015000NRG25040520240686683 04/05/2024 MONA SAHU 3316015WL013031 MONA SAHU 00045 BARB0NAWAGA 729 729 Processed 08/05/2024 3857897611 MONA BAI SAHU IDBI BANK(607095)
SubTotal 1899 1899
302 ARANG CH-16-015-045-001/332
(Dhamni) 		3316015000NRG25040520240686679 04/05/2024 Manju 3316015WL013031 Manju 00045 BARB0SERIKH 1458 1458 Processed 09/05/2024 3857897609 MANJU TARAK BANK OF BARODA(606985)
SubTotal 1458 1458
303 ARANG CH-16-015-116-001/102
(Charauda) 		3316015000NRG25040520240687085 04/05/2024 MEHHRATRU 3316015WL013039 MEHHRATRU 00048 BKID0009353 190 190 Processed 08/05/2024 3857897910 MEHATRU YADAW BANK OF INDIA(508505)
304 ARANG CH-16-015-116-001/113
(Charauda) 		3316015000NRG25040520240687086 04/05/2024 SHANTI BAI 3316015WL013039 SHANTI BAI 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897908 SHANTI DHIWAR W O SA BANK OF BARODA(606985)
305 ARANG CH-16-015-116-001/13
(Charauda) 		3316015000NRG25040520240687089 04/05/2024 JOHANLAL 3316015WL013039 JOHANLAL 00048 BKID0009353 1060 1060 Processed 08/05/2024 3857897748 Mr. JOHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
306 ARANG CH-16-015-116-001/13
(Charauda) 		3316015000NRG25040520240687090 04/05/2024 RAMHIN 3316015WL013039 RAMHIN 00048 BKID0009353 1060 1060 Processed 08/05/2024 3857897907 RAMDHIN BAI SAHU BANK OF INDIA(508505)
307 ARANG CH-16-015-116-001/140
(Charauda) 		3316015000NRG25040520240687262 04/05/2024 GANESH 3316015WL013043 GANESH 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897708 GANESH SAHU S/O RAMADHIN SAHU BANK OF INDIA(508505)
308 ARANG CH-16-015-116-001/165
(Charauda) 		3316015000NRG25040520240687263 04/05/2024 DAOUPATI 3316015WL013043 DAOUPATI 00048 BKID0009353 190 190 Processed 08/05/2024 3857897709 DROPATI SAHU BANK OF INDIA(508505)
309 ARANG CH-16-015-116-001/168
(Charauda) 		3316015000NRG25040520240687093 04/05/2024 SEVAK 3316015WL013039 SEVAK 00048 BKID0009353 1 1 Processed 08/05/2024 3857897743 SEUK DHIWAR BANK OF INDIA(508505)
310 ARANG CH-16-015-116-001/170
(Charauda) 		3316015000NRG25040520240687264 04/05/2024 TULASI 3316015WL013043 TULASI 00048 BKID0009353 636 636 Processed 08/05/2024 3857897745 TULSI BAI SAHU BANK OF INDIA(508505)
311 ARANG CH-16-015-116-001/181
(Charauda) 		3316015000NRG25040520240687265 04/05/2024 BIRJHU 3316015WL013043 BIRJHU 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897902 MR BIRAJHU TELI STATE BANK OF INDIA(508548)
312 ARANG CH-16-015-116-001/181
(Charauda) 		3316015000NRG25040520240687266 04/05/2024 KANTI 3316015WL013043 KANTI 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897901 Mrs. KAMTI BAI TELI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 ARANG CH-16-015-116-001/184
(Charauda) 		3316015000NRG25040520240687094 04/05/2024 REVTI 3316015WL013039 REVTI 00048 BKID0009353 424 424 Processed 08/05/2024 3857897792 REVTI BAI SEN BANK OF INDIA(508505)
314 ARANG CH-16-015-116-001/196
(Charauda) 		3316015000NRG25040520240687096 04/05/2024 LAXMI 3316015WL013039 LAXMI 00048 BKID0009353 424 424 Processed 08/05/2024 3857897747 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
315 ARANG CH-16-015-116-001/196
(Charauda) 		3316015000NRG25040520240687095 04/05/2024 MOHAN 3316015WL013039 MOHAN 00048 BKID0009353 636 636 Processed 08/05/2024 3857897749 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 ARANG CH-16-015-116-001/210
(Charauda) 		3316015000NRG25040520240687097 04/05/2024 BALARAM 3316015WL013039 BALARAM 00048 BKID0009353 636 636 Processed 08/05/2024 3857897758 Balaram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
317 ARANG CH-16-015-116-001/213
(Charauda) 		3316015000NRG25040520240687098 04/05/2024 HEMLAL 3316015WL013039 HEMLAL 00048 BKID0009353 1060 1060 Processed 08/05/2024 3857897911 HEMLAL SAHU BANK OF INDIA(508505)
318 ARANG CH-16-015-116-001/238
(Charauda) 		3316015000NRG25040520240687268 04/05/2024 MADHAVI 3316015WL013043 MADHAVI 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897744 MADHABI DHIWAR BANK OF INDIA(508505)
319 ARANG CH-16-015-116-001/243
(Charauda) 		3316015000NRG25040520240687270 04/05/2024 PUNNI 3316015WL013043 PUNNI 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897798 PUNNI BAIYADAV RAUAT PARA BANK OF INDIA(508505)
320 ARANG CH-16-015-116-001/243
(Charauda) 		3316015000NRG25040520240687269 04/05/2024 RAJKUMAR 3316015WL013043 RAJKUMAR 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897795 RAJKUMAR YADAV BANK OF INDIA(508505)
321 ARANG CH-16-015-116-001/269
(Charauda) 		3316015000NRG25040520240687104 04/05/2024 MOTIM 3316015WL013039 MOTIM 00048 BKID0009353 1 1 Processed 08/05/2024 3857897750 MRS MOTIM DHIWAR STATE BANK OF INDIA(508548)
322 ARANG CH-16-015-116-001/271
(Charauda) 		3316015000NRG25040520240687272 04/05/2024 KESAVRAM 3316015WL013043 KESAVRAM 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897737 MR KESHAV DHIWAR STATE BANK OF INDIA(508548)
323 ARANG CH-16-015-116-001/273
(Charauda) 		3316015000NRG25040520240687276 04/05/2024 UMA 3316015WL013043 UMA 00048 BKID0009353 636 636 Processed 08/05/2024 3857897797 Uma Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
324 ARANG CH-16-015-116-001/278
(Charauda) 		3316015000NRG25040520240687277 04/05/2024 BAHURSING 3316015WL013043 BAHURSING 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897793 Mr. BAHURSINGH DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 ARANG CH-16-015-116-001/278
(Charauda) 		3316015000NRG25040520240687278 04/05/2024 SATRUPA 3316015WL013043 SATRUPA 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897794 SATRUPA BANK OF INDIA(508505)
326 ARANG CH-16-015-116-001/279
(Charauda) 		3316015000NRG25040520240687105 04/05/2024 BHANGIN 3316015WL013039 BHANGIN 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897740 BHAGIN WO KEJURAM D BANK OF BARODA(606985)
327 ARANG CH-16-015-116-001/290
(Charauda) 		3316015000NRG25040520240687280 04/05/2024 DHANESHWARI 3316015WL013043 DHANESHWARI 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897903 DHANESHWARI DHIWAR BANK OF INDIA(508505)
328 ARANG CH-16-015-116-001/3
(Charauda) 		3316015000NRG25040520240687107 04/05/2024 SUKHDEV 3316015WL013039 SUKHDEV 00048 BKID0009353 1060 1060 Processed 08/05/2024 3857897759 Mr. SUKHDEV DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
329 ARANG CH-16-015-116-001/300
(Charauda) 		3316015000NRG25040520240687109 04/05/2024 LEKHANI 3316015WL013039 LEKHANI 00048 BKID0009353 1060 1060 Processed 08/05/2024 3857897905 LEKHANI DHIWAR BANK OF INDIA(508505)
330 ARANG CH-16-015-116-001/31
(Charauda) 		3316015000NRG25040520240687283 04/05/2024 PURNIMA 3316015WL013043 PURNIMA 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897755 PURNIMA BAI DHIVAR BANK OF INDIA(508505)
331 ARANG CH-16-015-116-001/319
(Charauda) 		3316015000NRG25040520240687286 04/05/2024 KANTI 3316015WL013043 KANTI 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897753 KANTI BAI SAHU BANK OF BARODA(606985)
332 ARANG CH-16-015-116-001/32
(Charauda) 		3316015000NRG25040520240687111 04/05/2024 JIWANLAL 3316015WL013039 JIWANLAL 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897912 Mr. JEEVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 ARANG CH-16-015-116-001/321
(Charauda) 		3316015000NRG25040520240687287 04/05/2024 TEMAN LAL 3316015WL013043 TEMAN LAL 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897752 TEMAN LAL SAHU BANK OF INDIA(508505)
334 ARANG CH-16-015-116-001/322
(Charauda) 		3316015000NRG25040520240687289 04/05/2024 ANITA 3316015WL013043 ANITA 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897799 ANITA YADAV BANK OF INDIA(508505)
335 ARANG CH-16-015-116-001/36
(Charauda) 		3316015000NRG25040520240687293 04/05/2024 savitri 3316015WL013043 savitri 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897904 SAVITRI DHIWAR BANK OF BARODA(606985)
336 ARANG CH-16-015-116-001/381
(Charauda) 		3316015000NRG25040520240687296 04/05/2024 SUKHIYARIN 3316015WL013043 SUKHIYARIN 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897754 Sukhayarin Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
337 ARANG CH-16-015-116-001/381
(Charauda) 		3316015000NRG25040520240687295 04/05/2024 TILAK 3316015WL013043 TILAK 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897741 Tilak Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
338 ARANG CH-16-015-116-001/386
(Charauda) 		3316015000NRG25040520240687297 04/05/2024 purnima 3316015WL013043 purnima 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897738 PURNIMA DHIWAR BANK OF INDIA(508505)
339 ARANG CH-16-015-116-001/395
(Charauda) 		3316015000NRG25040520240687299 04/05/2024 PREMLAL 3316015WL013043 PREMLAL 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897796 Mr. PREMLAL TELI CHHATTISGARH GRAMIN BANK(607214)
340 ARANG CH-16-015-116-001/4
(Charauda) 		3316015000NRG25040520240687117 04/05/2024 OMBAI 3316015WL013039 OMBAI 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897906 OMBAI DHIWAR BANK OF INDIA(508505)
341 ARANG CH-16-015-116-001/4
(Charauda) 		3316015000NRG25040520240687116 04/05/2024 PURSAUTTAM 3316015WL013039 PURSAUTTAM 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897751 PURUSOTAM DHIWAR BANK OF INDIA(508505)
342 ARANG CH-16-015-116-001/405
(Charauda) 		3316015000NRG25040520240687118 04/05/2024 RAJKUMARI 3316015WL013039 RAJKUMARI 00048 BKID0009353 636 636 Processed 08/05/2024 3857897757 Rajkumari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
343 ARANG CH-16-015-116-001/415
(Charauda) 		3316015000NRG25040520240687302 04/05/2024 gajanand 3316015WL013043 gajanand 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897909 GAJANAND SAHU BANK OF INDIA(508505)
344 ARANG CH-16-015-116-001/415
(Charauda) 		3316015000NRG25040520240687303 04/05/2024 renuka 3316015WL013043 renuka 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897742 RENUKA SAHU W O GAJA BANK OF BARODA(606985)
345 ARANG CH-16-015-116-001/419
(Charauda) 		3316015000NRG25040520240687305 04/05/2024 Tikeshwari 3316015WL013043 Tikeshwari 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897791 TIKESHWARI DHIWAR BANK OF BARODA(606985)
346 ARANG CH-16-015-116-001/42
(Charauda) 		3316015000NRG25040520240687120 04/05/2024 KHEMIN 3316015WL013039 KHEMIN 00048 BKID0009353 424 424 Processed 08/05/2024 3857897746 Khemin Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
347 ARANG CH-16-015-116-001/449
(Charauda) 		3316015000NRG25040520240687307 04/05/2024 LOCHAN 3316015WL013043 LOCHAN 00048 BKID0009353 1060 1060 Processed 08/05/2024 3857897761 LOCHAN BAI SAHU BANK OF INDIA(508505)
348 ARANG CH-16-015-116-001/457
(Charauda) 		3316015000NRG25040520240687121 04/05/2024 SHARAD 3316015WL013039 SHARAD 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897739 SHARAD KUMAR DHIWAR BANK OF INDIA(508505)
349 ARANG CH-16-015-116-001/49
(Charauda) 		3316015000NRG25040520240687311 04/05/2024 BASANTA 3316015WL013043 BASANTA 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897763 BASANTI TELI BANK OF INDIA(508505)
350 ARANG CH-16-015-116-001/49
(Charauda) 		3316015000NRG25040520240687310 04/05/2024 SANTOSH 3316015WL013043 SANTOSH 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897762 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
351 ARANG CH-16-015-116-001/57
(Charauda) 		3316015000NRG25040520240687314 04/05/2024 SONSIR 3316015WL013043 SONSIR 00048 BKID0009353 1272 1272 Processed 08/05/2024 3857897756 SONSIR BAI RAVAT BANK OF INDIA(508505)
352 ARANG CH-16-015-116-001/8
(Charauda) 		3316015000NRG25040520240687136 04/05/2024 ENDRA BAI 3316015WL013039 ENDRA BAI 00048 BKID0009353 1272 1272 Processed 09/05/2024 3857897760 NDIRA DHIWAR BANK OF BARODA(606985)
SubTotal 51898 51898
353 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25040520240682023 04/05/2024 aswan 3316015WL012970 aswan 00078 CNRB0002555 800 800 Processed 08/05/2024 3857897543 ASHWANT KUMAR SONWANI CANARA BANK(508532)
SubTotal 800 800
354 ARANG CH-16-015-045-001/27
(Dhamni) 		3316015000NRG25040520240686802 04/05/2024 DHANESHVARI 3316015WL013034 DHANESHVARI 00078 CNRB0006253 1215 1215 Processed 08/05/2024 3857897608 DHANESHWARI VISHWAKARMA IDBI BANK(607095)
355 ARANG CH-16-015-048-002/26
(Nariyara) 		3316015000NRG25040520240681958 04/05/2024 ajay 3316015WL012970 ajay 00078 CNRB0006253 200 200 Processed 08/05/2024 3857897318 MR AJAY KUMAR SONKAR STATE BANK OF INDIA(508548)
356 ARANG CH-16-015-048-002/28
(Nariyara) 		3316015000NRG25040520240681961 04/05/2024 dhaneshwari 3316015WL012970 dhaneshwari 00078 CNRB0006253 600 600 Processed 08/05/2024 3857897319 DHANESHWARI SONEKAR CANARA BANK(508532)
SubTotal 2015 2015
357 ARANG CH-16-015-043-002/120
(Tandul) 		3316015000NRG25040520240678140 04/05/2024 Trilochan 3316015WL012928 Trilochan 00089 CBIN0284113 150 150 Processed 08/05/2024 3857897506 TRILOCHAN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARANG CH-16-015-043-002/126
(Tandul) 		3316015000NRG25040520240678141 04/05/2024 TRIVENI 3316015WL012928 TRIVENI 00089 CBIN0284113 450 450 Processed 08/05/2024 3857897448 Mrs. TRIVENI BAI RATRE CENTRAL BANK OF INDIA(607115)
359 ARANG CH-16-015-043-002/128
(Tandul) 		3316015000NRG25040520240678143 04/05/2024 Santoshi 3316015WL012928 Santoshi 00089 CBIN0284113 300 300 Processed 08/05/2024 3857897783 SANTOSHI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARANG CH-16-015-043-002/130
(Tandul) 		3316015000NRG25040520240678144 04/05/2024 Bharat 3316015WL012928 Bharat 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897780 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARANG CH-16-015-043-002/130
(Tandul) 		3316015000NRG25040520240678145 04/05/2024 SULEKHA RATRE 3316015WL012928 SULEKHA RATRE 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897365 Mrs. SULEKHA BAI RATRE CENTRAL BANK OF INDIA(607115)
362 ARANG CH-16-015-043-002/132
(Tandul) 		3316015000NRG25040520240678148 04/05/2024 Kaushilaya 3316015WL012928 Kaushilaya 00089 CBIN0284113 800 800 Processed 08/05/2024 3857897781 KOUSHILYA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARANG CH-16-015-043-002/132
(Tandul) 		3316015000NRG25040520240678147 04/05/2024 Lileshavar 3316015WL012928 Lileshavar 00089 CBIN0284113 640 640 Processed 08/05/2024 3857897785 LILESHWAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARANG CH-16-015-043-002/144
(Tandul) 		3316015000NRG25040520240678149 04/05/2024 Sukani 3316015WL012928 Sukani 00089 CBIN0284113 600 600 Processed 08/05/2024 3857897891 Mrs. SUKHANI DHRUW CENTRAL BANK OF INDIA(607115)
365 ARANG CH-16-015-043-002/147
(Tandul) 		3316015000NRG25040520240678150 04/05/2024 Bauva 3316015WL012928 Bauva 00089 CBIN0284113 900 900 Processed 09/05/2024 3857897775 BAUVA NISHAD SO AJOO BANK OF BARODA(606985)
366 ARANG CH-16-015-043-002/147
(Tandul) 		3316015000NRG25040520240678151 04/05/2024 Kalindrai 3316015WL012928 Kalindrai 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897773 Mrs. KULENDRI NISHAD CENTRAL BANK OF INDIA(607115)
367 ARANG CH-16-015-043-002/151
(Tandul) 		3316015000NRG25040520240678153 04/05/2024 Rina 3316015WL012928 Rina 00089 CBIN0284113 170 170 Processed 08/05/2024 3857897556 RainiYadaw FINCARE SMALL FINANCE BANK LTD(608304)
368 ARANG CH-16-015-043-002/151
(Tandul) 		3316015000NRG25040520240678152 04/05/2024 Tulsram 3316015WL012928 Tulsram 00089 CBIN0284113 170 170 Processed 08/05/2024 3857897557 Mr. TULAS RAM CENTRAL BANK OF INDIA(607115)
369 ARANG CH-16-015-043-002/160
(Tandul) 		3316015000NRG25040520240678154 04/05/2024 Triveni 3316015WL012928 Triveni 00089 CBIN0284113 560 560 Processed 08/05/2024 3857897926 Mrs. TRIVANI VISHVAKARMA CENTRAL BANK OF INDIA(607115)
370 ARANG CH-16-015-043-002/167
(Tandul) 		3316015000NRG25040520240678155 04/05/2024 Anita 3316015WL012928 Anita 00089 CBIN0284113 1 1 Processed 08/05/2024 3857897445 Mrs. ANITA YADAV CENTRAL BANK OF INDIA(607115)
371 ARANG CH-16-015-043-002/168
(Tandul) 		3316015000NRG25040520240678157 04/05/2024 Dharmin Bai 3316015WL012928 Dharmin Bai 00089 CBIN0284113 900 900 Processed 08/05/2024 3857897540 Mrs. DHARMIN BAI CENTRAL BANK OF INDIA(607115)
372 ARANG CH-16-015-043-002/168
(Tandul) 		3316015000NRG25040520240678156 04/05/2024 Khemu 3316015WL012928 Khemu 00089 CBIN0284113 900 900 Processed 08/05/2024 3857897784 Mr. KHEMU RAM NISHAD CENTRAL BANK OF INDIA(607115)
373 ARANG CH-16-015-043-002/179
(Tandul) 		3316015000NRG25040520240678160 04/05/2024 Savitri 3316015WL012928 Savitri 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897929 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
374 ARANG CH-16-015-043-002/179
(Tandul) 		3316015000NRG25040520240678159 04/05/2024 Shri ram 3316015WL012928 Shri ram 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897927 Mr. SHRI RAM CENTRAL BANK OF INDIA(607115)
375 ARANG CH-16-015-043-002/18
(Tandul) 		3316015000NRG25040520240678161 04/05/2024 Duraurin 3316015WL012928 Duraurin 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897446 Mrs. DURAURIN BAI CENTRAL BANK OF INDIA(607115)
376 ARANG CH-16-015-043-002/181
(Tandul) 		3316015000NRG25040520240678162 04/05/2024 Nakul 3316015WL012928 Nakul 00089 CBIN0284113 900 900 Processed 08/05/2024 3857897895 Mr. NAKUL KUMAR CENTRAL BANK OF INDIA(607115)
377 ARANG CH-16-015-043-002/181
(Tandul) 		3316015000NRG25040520240678163 04/05/2024 Sevati 3316015WL012928 Sevati 00089 CBIN0284113 900 900 Processed 08/05/2024 3857897898 Mrs. SEVATI YADAV CENTRAL BANK OF INDIA(607115)
378 ARANG CH-16-015-043-002/182
(Tandul) 		3316015000NRG25040520240678164 04/05/2024 Dinabandhu 3316015WL012928 Dinabandhu 00089 CBIN0284113 720 720 Processed 08/05/2024 3857897771 Mr. DINBANDHU YADAV CENTRAL BANK OF INDIA(607115)
379 ARANG CH-16-015-043-002/189
(Tandul) 		3316015000NRG25040520240678165 04/05/2024 Manoj 3316015WL012928 Manoj 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897894 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
380 ARANG CH-16-015-043-002/189
(Tandul) 		3316015000NRG25040520240678166 04/05/2024 Savitri 3316015WL012928 Savitri 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897946 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
381 ARANG CH-16-015-043-002/190
(Tandul) 		3316015000NRG25040520240678168 04/05/2024 Ganeshiya 3316015WL012928 Ganeshiya 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897554 Mrs. GANESHI YADAV CENTRAL BANK OF INDIA(607115)
382 ARANG CH-16-015-043-002/190
(Tandul) 		3316015000NRG25040520240678167 04/05/2024 Onkar 3316015WL012928 Onkar 00089 CBIN0284113 510 510 Processed 08/05/2024 3857897550 Mr. OMKAR YADAV CENTRAL BANK OF INDIA(607115)
383 ARANG CH-16-015-043-002/196
(Tandul) 		3316015000NRG25040520240678169 04/05/2024 Rajani 3316015WL012928 Rajani 00089 CBIN0284113 510 510 Processed 08/05/2024 3857897896 Mrs. RAJANI YADAV CENTRAL BANK OF INDIA(607115)
384 ARANG CH-16-015-043-002/20
(Tandul) 		3316015000NRG25040520240678170 04/05/2024 Tijiya 3316015WL012928 Tijiya 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897897 Mrs. TIJIYA BAI YADAV CENTRAL BANK OF INDIA(607115)
385 ARANG CH-16-015-043-002/205
(Tandul) 		3316015000NRG25040520240678171 04/05/2024 Chamarin 3316015WL012928 Chamarin 00089 CBIN0284113 750 750 Processed 08/05/2024 3857897949 Mrs. CHAMARIN YADAN CENTRAL BANK OF INDIA(607115)
386 ARANG CH-16-015-043-002/226
(Tandul) 		3316015000NRG25040520240678173 04/05/2024 JYOTI 3316015WL012928 JYOTI 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897447 Mrs. JYOTI YADAV CENTRAL BANK OF INDIA(607115)
387 ARANG CH-16-015-043-002/23
(Tandul) 		3316015000NRG25040520240678175 04/05/2024 Gaori 3316015WL012928 Gaori 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897892 Mrs. GAURI BAI NISHAD CENTRAL BANK OF INDIA(607115)
388 ARANG CH-16-015-043-002/23
(Tandul) 		3316015000NRG25040520240678174 04/05/2024 santuram 3316015WL012928 santuram 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897893 Mr. SANTU RAM NISHAD CENTRAL BANK OF INDIA(607115)
389 ARANG CH-16-015-043-002/240
(Tandul) 		3316015000NRG25040520240678176 04/05/2024 mongara 3316015WL012928 mongara 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897947 Mrs. MOGARA BAI CENTRAL BANK OF INDIA(607115)
390 ARANG CH-16-015-043-002/243
(Tandul) 		3316015000NRG25040520240678177 04/05/2024 SAVITRI YADAV 3316015WL012928 SAVITRI YADAV 00089 CBIN0284113 510 510 Processed 08/05/2024 3857897505 Mrs. SAVIRTI BAI YADAV CENTRAL BANK OF INDIA(607115)
391 ARANG CH-16-015-043-002/245
(Tandul) 		3316015000NRG25040520240678178 04/05/2024 MAHESH NISHAD 3316015WL012928 MAHESH NISHAD 00089 CBIN0284113 510 510 Processed 08/05/2024 3857897351 Mr. MAHESH NISHAD CENTRAL BANK OF INDIA(607115)
392 ARANG CH-16-015-043-002/245
(Tandul) 		3316015000NRG25040520240678179 04/05/2024 seema nishad 3316015WL012928 seema nishad 00089 CBIN0284113 510 510 Processed 08/05/2024 3857897950 Mrs. SEEMA NISHAD CENTRAL BANK OF INDIA(607115)
393 ARANG CH-16-015-043-002/25
(Tandul) 		3316015000NRG25040520240678180 04/05/2024 Ghasiram 3316015WL012928 Ghasiram 00089 CBIN0284113 510 510 Processed 08/05/2024 3857897779 Mr. GHASI RAM CENTRAL BANK OF INDIA(607115)
394 ARANG CH-16-015-043-002/250
(Tandul) 		3316015000NRG25040520240678181 04/05/2024 SONIYA 3316015WL012928 SONIYA 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897507 Mrs. SONIYA BAI GANGEL CENTRAL BANK OF INDIA(607115)
395 ARANG CH-16-015-043-002/255
(Tandul) 		3316015000NRG25040520240678182 04/05/2024 surja bai 3316015WL012928 surja bai 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897538 Mrs. SURJA BAI NISHAD CENTRAL BANK OF INDIA(607115)
396 ARANG CH-16-015-043-002/26
(Tandul) 		3316015000NRG25040520240678184 04/05/2024 Dharmoutin 3316015WL012928 Dharmoutin 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897671 Mrs. DHARMAUTIN BAI BANDHE CENTRAL BANK OF INDIA(607115)
397 ARANG CH-16-015-043-002/26
(Tandul) 		3316015000NRG25040520240678183 04/05/2024 rajendra 3316015WL012928 rajendra 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897432 RAJENDR DAAS BAANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARANG CH-16-015-043-002/290
(Tandul) 		3316015000NRG25040520240678188 04/05/2024 ved bai banjare 3316015WL012928 ved bai banjare 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897396 Mrs. VED BAI BANJARE CENTRAL BANK OF INDIA(607115)
399 ARANG CH-16-015-043-002/291
(Tandul) 		3316015000NRG25040520240678189 04/05/2024 jamuna bai 3316015WL012928 jamuna bai 00089 CBIN0284113 800 800 Processed 08/05/2024 3857897945 Mrs. JAMUNA BAI CENTRAL BANK OF INDIA(607115)
400 ARANG CH-16-015-043-002/30
(Tandul) 		3316015000NRG25040520240678190 04/05/2024 Santan 3316015WL012928 Santan 00089 CBIN0284113 640 640 Processed 08/05/2024 3857897776 Mrs. SANTAN BAI CENTRAL BANK OF INDIA(607115)
401 ARANG CH-16-015-043-002/31
(Tandul) 		3316015000NRG25040520240678191 04/05/2024 Baisakhin 3316015WL012928 Baisakhin 00089 CBIN0284113 640 640 Processed 08/05/2024 3857897778 Mrs. BAISAKHIN BAI BAGHEL CENTRAL BANK OF INDIA(607115)
402 ARANG CH-16-015-043-002/49
(Tandul) 		3316015000NRG25040520240678192 04/05/2024 Ramabai 3316015WL012928 Ramabai 00089 CBIN0284113 450 450 Processed 08/05/2024 3857897539 Mrs. RAM BAI YADAV CENTRAL BANK OF INDIA(607115)
403 ARANG CH-16-015-043-002/57
(Tandul) 		3316015000NRG25040520240678193 04/05/2024 Hemabai 3316015WL012928 Hemabai 00089 CBIN0284113 800 800 Processed 08/05/2024 3857897782 HEM BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARANG CH-16-015-043-002/58
(Tandul) 		3316015000NRG25040520240678194 04/05/2024 Milvantin Banjare 3316015WL012928 Milvantin Banjare 00089 CBIN0284113 1 1 Processed 08/05/2024 3857897508 Mrs. MILVANTIN BANJARE CENTRAL BANK OF INDIA(607115)
405 ARANG CH-16-015-043-002/70
(Tandul) 		3316015000NRG25040520240678195 04/05/2024 Milavantin 3316015WL012928 Milavantin 00089 CBIN0284113 300 300 Processed 08/05/2024 3857897774 Mrs. MILVANTIN BAI CHELAK CENTRAL BANK OF INDIA(607115)
406 ARANG CH-16-015-043-002/73
(Tandul) 		3316015000NRG25040520240678197 04/05/2024 Gayatri 3316015WL012928 Gayatri 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897444 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
407 ARANG CH-16-015-043-002/73
(Tandul) 		3316015000NRG25040520240678196 04/05/2024 Gokul 3316015WL012928 Gokul 00089 CBIN0284113 850 850 Processed 08/05/2024 3857897449 Mr. GOKUL RAM YADAV CENTRAL BANK OF INDIA(607115)
408 ARANG CH-16-015-043-002/75
(Tandul) 		3316015000NRG25040520240678198 04/05/2024 Narabai 3316015WL012928 Narabai 00089 CBIN0284113 480 480 Processed 08/05/2024 3857897366 Mrs. NAR BAI RATRE CENTRAL BANK OF INDIA(607115)
409 ARANG CH-16-015-043-002/80
(Tandul) 		3316015000NRG25040520240678200 04/05/2024 Uderam 3316015WL012928 Uderam 00089 CBIN0284113 720 720 Processed 08/05/2024 3857897928 Mr. UDI RAM CENTRAL BANK OF INDIA(607115)
410 ARANG CH-16-015-043-002/81
(Tandul) 		3316015000NRG25040520240678202 04/05/2024 Rukhamani 3316015WL012928 Rukhamani 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897566 Mrs. RUKHAMANI BAGHEL CENTRAL BANK OF INDIA(607115)
411 ARANG CH-16-015-043-002/81
(Tandul) 		3316015000NRG25040520240678201 04/05/2024 Tarachand 3316015WL012928 Tarachand 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897890 Mr. TARACHAND BAGHEL CENTRAL BANK OF INDIA(607115)
412 ARANG CH-16-015-043-002/82
(Tandul) 		3316015000NRG25040520240678203 04/05/2024 NARMADA 3316015WL012928 NARMADA 00089 CBIN0284113 900 900 Processed 08/05/2024 3857897400 Mrs. NARMDA YADAV CENTRAL BANK OF INDIA(607115)
413 ARANG CH-16-015-043-002/87
(Tandul) 		3316015000NRG25040520240678204 04/05/2024 Lachchhuram 3316015WL012928 Lachchhuram 00089 CBIN0284113 680 680 Processed 08/05/2024 3857897948 Mr. LACHHU RAM CENTRAL BANK OF INDIA(607115)
414 ARANG CH-16-015-043-002/87
(Tandul) 		3316015000NRG25040520240678205 04/05/2024 Sandip 3316015WL012928 Sandip 00089 CBIN0284113 2 2 Processed 08/05/2024 3857897889 Mr. SANDIP KUMAR BAYA CENTRAL BANK OF INDIA(607115)
415 ARANG CH-16-015-043-002/89
(Tandul) 		3316015000NRG25040520240678207 04/05/2024 Pinki 3316015WL012928 Pinki 00089 CBIN0284113 480 480 Processed 08/05/2024 3857897788 Mrs. PINKI RATRE CENTRAL BANK OF INDIA(607115)
416 ARANG CH-16-015-043-002/89
(Tandul) 		3316015000NRG25040520240678206 04/05/2024 Sundaru 3316015WL012928 Sundaru 00089 CBIN0284113 640 640 Processed 08/05/2024 3857897777 SUNDRU RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARANG CH-16-015-043-002/9
(Tandul) 		3316015000NRG25040520240678208 04/05/2024 Punni 3316015WL012928 Punni 00089 CBIN0284113 450 450 Processed 08/05/2024 3857897772 Mrs. PUNNI BAI YADAV CENTRAL BANK OF INDIA(607115)
418 ARANG CH-16-015-045-001/15
(Dhamni) 		3316015000NRG25040520240686775 04/05/2024 GANGA BAI 3316015WL013034 GANGA BAI 00089 CBIN0284113 486 486 Processed 08/05/2024 3857897387 Mrs. GANGA BAI PANDE CENTRAL BANK OF INDIA(607115)
419 ARANG CH-16-015-045-001/45
(Dhamni) 		3316015000NRG25040520240685939 04/05/2024 Tara 3316015WL013021 Tara 00089 CBIN0284113 972 972 Processed 08/05/2024 3857897392 MRS TARA SAHU STATE BANK OF INDIA(508548)
420 ARANG CH-16-015-050-001/263
(Birbira) 		3316015000NRG25040520240684068 04/05/2024 ROSHAN SAHU 3316015WL012997 ROSHAN SAHU 00089 CBIN0284113 243 243 Processed 08/05/2024 3857897989 ROSHAN LAL SAHU CANARA BANK(508532)
421 ARANG CH-16-015-050-001/308
(Birbira) 		3316015000NRG25040520240684070 04/05/2024 USHA 3316015WL012997 USHA 00089 CBIN0284113 729 729 Processed 08/05/2024 3857897398 Mrs. USHA BAI SAHU CENTRAL BANK OF INDIA(607115)
422 ARANG CH-16-015-050-001/308
(Birbira) 		3316015000NRG25040520240684069 04/05/2024 VIJAY 3316015WL012997 VIJAY 00089 CBIN0284113 972 972 Processed 08/05/2024 3857897397 Ms. VIJAY SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 42276 42276
423 ARANG CH-16-015-043-002/77
(Tandul) 		3316015000NRG25040520240678199 04/05/2024 Budhelal 3316015WL012928 Budhelal 00089 CBIN0284126 160 160 Processed 08/05/2024 3857897350 Mr. BUDHE LAL RATRE CENTRAL BANK OF INDIA(607115)
SubTotal 160 160
424 ARANG CH-16-015-045-001/270
(Dhamni) 		3316015000NRG25040520240685936 04/05/2024 Parvati Yadav 3316015WL013021 Parvati Yadav 00093 CRGB0000104 1458 1458 Processed 08/05/2024 3857897978 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
425 ARANG CH-16-015-045-001/315
(Dhamni) 		3316015000NRG25040520240686806 04/05/2024 PRABHA SEN 3316015WL013034 PRABHA SEN 00093 CRGB0000104 884 884 Processed 08/05/2024 3857898007 Mrs. PRABHA SEN CHHATTISGARH GRAMIN BANK(607214)
426 ARANG CH-16-015-045-001/410
(Dhamni) 		3316015000NRG25040520240686815 04/05/2024 Pushpa Yadav 3316015WL013034 Pushpa Yadav 00093 CRGB0000104 1215 1215 Processed 08/05/2024 3857897979 MS PUSHPA YADAV STATE BANK OF INDIA(508548)
427 ARANG CH-16-015-045-001/88
(Dhamni) 		3316015000NRG25040520240686703 04/05/2024 Seema Yadav 3316015WL013031 Seema Yadav 00093 CRGB0000104 1458 1458 Processed 08/05/2024 3857898008 Mrs. SEEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
428 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25040520240681815 04/05/2024 SUBODARIN 3316015WL012970 SUBODARIN 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897965 Mrs. SUBEDARIN BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
429 ARANG CH-16-015-048-002/103
(Nariyara) 		3316015000NRG25040520240681820 04/05/2024 DUMAN BAI 3316015WL012970 DUMAN BAI 00093 CRGB0000104 800 800 Processed 09/05/2024 3857897849 HUMAN BHARATDVAJ BANK OF BARODA(606985)
430 ARANG CH-16-015-048-002/103
(Nariyara) 		3316015000NRG25040520240681822 04/05/2024 KRISHN KUMAR 3316015WL012970 KRISHN KUMAR 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897848 KRISHNKUMAR BHARATDVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARANG CH-16-015-048-002/106
(Nariyara) 		3316015000NRG25040520240681824 04/05/2024 SANDEEP KUMAR 3316015WL012970 SANDEEP KUMAR 00093 CRGB0000104 800 800 Processed 09/05/2024 3857897330 SANDIP KUMAR BHARATD BANK OF BARODA(606985)
432 ARANG CH-16-015-048-002/108
(Nariyara) 		3316015000NRG25040520240681829 04/05/2024 SONARIN 3316015WL012970 SONARIN 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897846 Mrs. SONARIN BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
433 ARANG CH-16-015-048-002/109
(Nariyara) 		3316015000NRG25040520240681831 04/05/2024 MOTULAL 3316015WL012970 MOTULAL 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897328 Mr. MOTU LAL DAHARIYA S/O GANGU DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
434 ARANG CH-16-015-048-002/11
(Nariyara) 		3316015000NRG25040520240681834 04/05/2024 PARBATI 3316015WL012970 PARBATI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897977 Mrs. PARVATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
435 ARANG CH-16-015-048-002/110
(Nariyara) 		3316015000NRG25040520240681837 04/05/2024 parmeshwari 3316015WL012970 parmeshwari 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897331 Mrs. PARMESHWARI BANDHE W/O JEEWAN RAM CHHATTISGARH GRAMIN BANK(607214)
436 ARANG CH-16-015-048-002/117
(Nariyara) 		3316015000NRG25040520240681847 04/05/2024 JANAKI 3316015WL012970 JANAKI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897853 Mrs. JANKI BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
437 ARANG CH-16-015-048-002/119
(Nariyara) 		3316015000NRG25040520240681848 04/05/2024 LILA BAI 3316015WL012970 LILA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897325 Mrs. LILA BAI BHARATDAWJ CHHATTISGARH GRAMIN BANK(607214)
438 ARANG CH-16-015-048-002/12
(Nariyara) 		3316015000NRG25040520240681849 04/05/2024 VITAVAN 3316015WL012970 VITAVAN 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897976 Mrs. BITAWAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
439 ARANG CH-16-015-048-002/120
(Nariyara) 		3316015000NRG25040520240681852 04/05/2024 KUMARI BAI 3316015WL012970 KUMARI BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897869 Mrs. KUMARI BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
440 ARANG CH-16-015-048-002/120
(Nariyara) 		3316015000NRG25040520240681851 04/05/2024 MALLU RAM 3316015WL012970 MALLU RAM 00093 CRGB0000104 800 800 Processed 08/05/2024 3857898010 MR MALLURAM BHARATDWAJ STATE BANK OF INDIA(508548)
441 ARANG CH-16-015-048-002/121
(Nariyara) 		3316015000NRG25040520240681854 04/05/2024 BADURA BAI 3316015WL012970 BADURA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897863 Mrs. BAHURA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
442 ARANG CH-16-015-048-002/121
(Nariyara) 		3316015000NRG25040520240681853 04/05/2024 MANOHAR 3316015WL012970 MANOHAR 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897964 Mr. MANOHAR GHRITLAHRE S/O DHIRO GHRITL CHHATTISGARH GRAMIN BANK(607214)
443 ARANG CH-16-015-048-002/122
(Nariyara) 		3316015000NRG25040520240681856 04/05/2024 ANJALI 3316015WL012970 ANJALI 00093 CRGB0000104 1 1 Processed 08/05/2024 3857897924 Mrs. ANJANI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
444 ARANG CH-16-015-048-002/122
(Nariyara) 		3316015000NRG25040520240681855 04/05/2024 KUMAR 3316015WL012970 KUMAR 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897966 Mr. KUMAR RATRE S/O KEJAU RATRE CHHATTISGARH GRAMIN BANK(607214)
445 ARANG CH-16-015-048-002/123
(Nariyara) 		3316015000NRG25040520240681857 04/05/2024 BAISAKHU 3316015WL012970 BAISAKHU 00093 CRGB0000104 800 800 Processed 08/05/2024 3857898021 Mr. BAISAKHU YADAW CHHATTISGARH GRAMIN BANK(607214)
446 ARANG CH-16-015-048-002/123
(Nariyara) 		3316015000NRG25040520240681858 04/05/2024 SARASVATI 3316015WL012970 SARASVATI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897847 Mrs. SARSATI YADAV CHHATTISGARH GRAMIN BANK(607214)
447 ARANG CH-16-015-048-002/129
(Nariyara) 		3316015000NRG25040520240681867 04/05/2024 BASANTA BAI 3316015WL012970 BASANTA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897813 Mrs. BASANTA YADAV W/O DERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
448 ARANG CH-16-015-048-002/129
(Nariyara) 		3316015000NRG25040520240681866 04/05/2024 DERAHA RAM 3316015WL012970 DERAHA RAM 00093 CRGB0000104 1 1 Processed 08/05/2024 3857897326 Mr. DERHA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
449 ARANG CH-16-015-048-002/129
(Nariyara) 		3316015000NRG25040520240681868 04/05/2024 SANTOSHI 3316015WL012970 SANTOSHI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897812 Mrs. SANTOSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
450 ARANG CH-16-015-048-002/13
(Nariyara) 		3316015000NRG25040520240681869 04/05/2024 LAILA BAI 3316015WL012970 LAILA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897851 Mrs. LAILA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
451 ARANG CH-16-015-048-002/13
(Nariyara) 		3316015000NRG25040520240681870 04/05/2024 NARESH KUMAR 3316015WL012970 NARESH KUMAR 00093 CRGB0000104 1 1 Processed 08/05/2024 3857897864 Mr. NARESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
452 ARANG CH-16-015-048-002/140
(Nariyara) 		3316015000NRG25040520240681876 04/05/2024 GANESHI BAI 3316015WL012970 GANESHI BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897958 Mrs. GANESHI W/O HAJARI CHHATTISGARH GRAMIN BANK(607214)
453 ARANG CH-16-015-048-002/141
(Nariyara) 		3316015000NRG25040520240681880 04/05/2024 HEMLATA 3316015WL012970 HEMLATA 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897959 Mrs. HEMLATA W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
454 ARANG CH-16-015-048-002/145
(Nariyara) 		3316015000NRG25040520240681883 04/05/2024 SATRUPA 3316015WL012970 SATRUPA 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897923 Mrs. SATRUPA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
455 ARANG CH-16-015-048-002/147
(Nariyara) 		3316015000NRG25040520240681885 04/05/2024 PUNNI BAI 3316015WL012970 PUNNI BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897329 MRS PUNNI DHIDHI STATE BANK OF INDIA(508548)
456 ARANG CH-16-015-048-002/149
(Nariyara) 		3316015000NRG25040520240681887 04/05/2024 TRIVENI BAI 3316015WL012970 TRIVENI BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897327 Mrs. TRIVENI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
457 ARANG CH-16-015-048-002/152
(Nariyara) 		3316015000NRG25040520240681889 04/05/2024 DHAN SAI 3316015WL012970 DHAN SAI 00093 CRGB0000104 1 1 Processed 08/05/2024 3857897922 GHANSHYAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARANG CH-16-015-048-002/152
(Nariyara) 		3316015000NRG25040520240681890 04/05/2024 MANASI BAI 3316015WL012970 MANASI BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897870 MANSHI BAI RATRE W/O GHANSHYAM RATRE PUNJAB NATIONAL BANK(508568)
459 ARANG CH-16-015-048-002/156
(Nariyara) 		3316015000NRG25040520240681892 04/05/2024 Mamta Bai 3316015WL012970 Mamta Bai 00093 CRGB0000104 800 800 Processed 08/05/2024 3857898026 Mrs. MAMTA BANJRE CHHATTISGARH GRAMIN BANK(607214)
460 ARANG CH-16-015-048-002/158
(Nariyara) 		3316015000NRG25040520240681893 04/05/2024 JAGAR 3316015WL012970 JAGAR 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897862 Mrs. JAGAR BAI BANJARE W/O MANIK RAM BAN CHHATTISGARH GRAMIN BANK(607214)
461 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25040520240681894 04/05/2024 GANESHIYA 3316015WL012970 GANESHIYA 00093 CRGB0000104 3 3 Processed 08/05/2024 3857897816 Mrs. GANESHIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
462 ARANG CH-16-015-048-002/207
(Nariyara) 		3316015000NRG25040520240681906 04/05/2024 kumar 3316015WL012970 kumar 00093 CRGB0000104 800 800 Processed 08/05/2024 3857898028 Mr. KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
463 ARANG CH-16-015-048-002/207
(Nariyara) 		3316015000NRG25040520240681907 04/05/2024 mamta 3316015WL012970 mamta 00093 CRGB0000104 4 4 Processed 08/05/2024 3857897955 Mrs. MAMTA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
464 ARANG CH-16-015-048-002/208
(Nariyara) 		3316015000NRG25040520240681909 04/05/2024 MALATI 3316015WL012970 MALATI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897858 Mrs. MALTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
465 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25040520240681911 04/05/2024 ANUSUIYA 3316015WL012970 ANUSUIYA 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897957 Mrs. ANUSUIYA W/O FHOOLSINGH CHHATTISGARH GRAMIN BANK(607214)
466 ARANG CH-16-015-048-002/215
(Nariyara) 		3316015000NRG25040520240681924 04/05/2024 BUGALA BAI 3316015WL012970 BUGALA BAI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897963 Mrs. BUGALA SONVANI CHHATTISGARH GRAMIN BANK(607214)
467 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25040520240681928 04/05/2024 BUDHVANTIN 3316015WL012970 BUDHVANTIN 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897962 Mrs. BUDHWANTIN BAI SONEKAR CHHATTISGARH GRAMIN BANK(607214)
468 ARANG CH-16-015-048-002/22
(Nariyara) 		3316015000NRG25040520240681932 04/05/2024 KANCHAN BAI 3316015WL012970 KANCHAN BAI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897860 Mrs. KANCHAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
469 ARANG CH-16-015-048-002/22
(Nariyara) 		3316015000NRG25040520240681931 04/05/2024 SIRDANI 3316015WL012970 SIRDANI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897855 Mr. SIRDANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
470 ARANG CH-16-015-048-002/220
(Nariyara) 		3316015000NRG25040520240681934 04/05/2024 LATA BAI 3316015WL012970 LATA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897961 Mrs. LATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
471 ARANG CH-16-015-048-002/224
(Nariyara) 		3316015000NRG25040520240681936 04/05/2024 MUL CHAND 3316015WL012970 MUL CHAND 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897861 Mr. MOOLCHAND BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
472 ARANG CH-16-015-048-002/228
(Nariyara) 		3316015000NRG25040520240681943 04/05/2024 budhin 3316015WL012970 budhin 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897857 Mrs. BUDHIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
473 ARANG CH-16-015-048-002/234
(Nariyara) 		3316015000NRG25040520240681947 04/05/2024 ASMA DEVDAS 3316015WL012970 ASMA DEVDAS 00093 CRGB0000104 800 800 Processed 09/05/2024 3857898061 ASMA DEVDAS BANK OF BARODA(606985)
474 ARANG CH-16-015-048-002/234
(Nariyara) 		3316015000NRG25040520240681946 04/05/2024 Rishi Kumar 3316015WL012970 Rishi Kumar 00093 CRGB0000104 800 800 Processed 09/05/2024 3857898062 RISHI KUMAR BANK OF BARODA(606985)
475 ARANG CH-16-015-048-002/24
(Nariyara) 		3316015000NRG25040520240681949 04/05/2024 AMRIKA 3316015WL012970 AMRIKA 00093 CRGB0000104 3 3 Processed 08/05/2024 3857897953 Mrs. AMRIKA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
476 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25040520240681951 04/05/2024 kamalabai 3316015WL012970 kamalabai 00093 CRGB0000104 3 3 Processed 08/05/2024 3857897956 Mrs. KAMLA SONWANI CHHATTISGARH GRAMIN BANK(607214)
477 ARANG CH-16-015-048-002/28
(Nariyara) 		3316015000NRG25040520240681959 04/05/2024 KERA BAI 3316015WL012970 KERA BAI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897852 KERA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARANG CH-16-015-048-002/32
(Nariyara) 		3316015000NRG25040520240681968 04/05/2024 roopa 3316015WL012970 roopa 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897850 MRS RUPA KURRE STATE BANK OF INDIA(508548)
479 ARANG CH-16-015-048-002/33
(Nariyara) 		3316015000NRG25040520240681969 04/05/2024 LAGANI BAI 3316015WL012970 LAGANI BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897856 Mrs. LAGNI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
480 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25040520240681975 04/05/2024 GOMTI SONWANI 3316015WL012970 GOMTI SONWANI 00093 CRGB0000104 1 1 Processed 08/05/2024 3857898019 Miss. GOMTI SONWANI CHHATTISGARH GRAMIN BANK(607214)
481 ARANG CH-16-015-048-002/39
(Nariyara) 		3316015000NRG25040520240681976 04/05/2024 MOTI RAM 3316015WL012970 MOTI RAM 00093 CRGB0000104 1 1 Processed 08/05/2024 3857898018 Mr. MOTILAL KHUTE CHHATTISGARH GRAMIN BANK(607214)
482 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25040520240681978 04/05/2024 SALENTRI 3316015WL012970 SALENTRI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897973 Mrs. SHAILENDRI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
483 ARANG CH-16-015-048-002/42
(Nariyara) 		3316015000NRG25040520240681983 04/05/2024 KRISHNA BAI 3316015WL012970 KRISHNA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897960 Mrs. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
484 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25040520240681986 04/05/2024 bharti 3316015WL012970 bharti 00093 CRGB0000104 600 600 Processed 08/05/2024 3857898014 Mrs. BHARATI BAI MANNADE CHHATTISGARH GRAMIN BANK(607214)
485 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25040520240681984 04/05/2024 ishwar 3316015WL012970 ishwar 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897972 Mr. ISHWAR KUMAR MANNADE CHHATTISGARH GRAMIN BANK(607214)
486 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25040520240681985 04/05/2024 SUDRIYA 3316015WL012970 SUDRIYA 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897971 Mrs. SUNDARIYA BAI MANNADE CHHATTISGARH GRAMIN BANK(607214)
487 ARANG CH-16-015-048-002/46
(Nariyara) 		3316015000NRG25040520240681989 04/05/2024 JAG MOHAN DAS 3316015WL012970 JAG MOHAN DAS 00093 CRGB0000104 800 800 Processed 08/05/2024 3857898020 Mr. JAGMOHAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
488 ARANG CH-16-015-048-002/46
(Nariyara) 		3316015000NRG25040520240681990 04/05/2024 LILA BAI 3316015WL012970 LILA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897867 Mrs. LEELA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
489 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25040520240681992 04/05/2024 dimond 3316015WL012970 dimond 00093 CRGB0000104 600 600 Processed 08/05/2024 3857898012 Mr. DAIMAND KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
490 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25040520240681991 04/05/2024 KARTIK RAAM 3316015WL012970 KARTIK RAAM 00093 CRGB0000104 1 1 Processed 08/05/2024 3857898017 Mr. KARTIK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25040520240681994 04/05/2024 khushbu 3316015WL012970 khushbu 00093 CRGB0000104 600 600 Processed 08/05/2024 3857898023 Mrs. KHUSHBU TANDAN CHHATTISGARH GRAMIN BANK(607214)
492 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25040520240681993 04/05/2024 rukesh 3316015WL012970 rukesh 00093 CRGB0000104 1 1 Processed 08/05/2024 3857898011 Mr. RUKESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
493 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25040520240681996 04/05/2024 DHAN BAI 3316015WL012970 DHAN BAI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857898025 Mrs. DHANBAI SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
494 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25040520240681998 04/05/2024 krishini 3316015WL012970 krishini 00093 CRGB0000104 600 600 Processed 08/05/2024 3857898016 KRISHNI JOGI IDBI BANK(607095)
495 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25040520240681997 04/05/2024 lokesh 3316015WL012970 lokesh 00093 CRGB0000104 200 200 Processed 08/05/2024 3857898024 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25040520240681995 04/05/2024 NAND KUMAR 3316015WL012970 NAND KUMAR 00093 CRGB0000104 400 400 Processed 08/05/2024 3857897968 Mr. NANDKUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25040520240682001 04/05/2024 MAN HARAN 3316015WL012970 MAN HARAN 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897975 Mr. MANHARAN SONVANI CHHATTISGARH GRAMIN BANK(607214)
498 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25040520240682002 04/05/2024 punam 3316015WL012970 punam 00093 CRGB0000104 800 800 Processed 08/05/2024 3857898013 Mrs. PUNAM BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
499 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25040520240682000 04/05/2024 RAMHIN BAI 3316015WL012970 RAMHIN BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897970 Mrs. RAMHIN SONVANI CHHATTISGARH GRAMIN BANK(607214)
500 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25040520240682006 04/05/2024 GWALIN BAI 3316015WL012970 GWALIN BAI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897871 Mrs. GWALIN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
501 ARANG CH-16-015-048-002/56
(Nariyara) 		3316015000NRG25040520240682010 04/05/2024 MONA BAI 3316015WL012970 MONA BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897868 Mrs. MEENA BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
502 ARANG CH-16-015-048-002/57
(Nariyara) 		3316015000NRG25040520240682012 04/05/2024 GOVARDHAN 3316015WL012970 GOVARDHAN 00093 CRGB0000104 400 400 Processed 08/05/2024 3857897921 Mr. GOVERDHAN LAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
503 ARANG CH-16-015-048-002/57
(Nariyara) 		3316015000NRG25040520240682013 04/05/2024 PALLAVI 3316015WL012970 PALLAVI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897899 Mrs. PALLAWI BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
504 ARANG CH-16-015-048-002/60
(Nariyara) 		3316015000NRG25040520240682016 04/05/2024 KUMARI BAI 3316015WL012970 KUMARI BAI 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897416 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 ARANG CH-16-015-048-002/68
(Nariyara) 		3316015000NRG25040520240682020 04/05/2024 GANESHI BAI 3316015WL012970 GANESHI BAI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897854 Mrs. GANESHI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
506 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25040520240682024 04/05/2024 SONBATI SONVANI 3316015WL012970 SONBATI SONVANI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857898033 SONBATI KURRE D/O BALRAM KURRE PUNJAB NATIONAL BANK(508568)
507 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25040520240682025 04/05/2024 Vishnu Ram 3316015WL012970 Vishnu Ram 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897324 VISHNU RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 ARANG CH-16-015-048-002/71
(Nariyara) 		3316015000NRG25040520240682026 04/05/2024 DAYALU RAM 3316015WL012970 DAYALU RAM 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897817 Mr. DAYALU RAM JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 ARANG CH-16-015-048-002/71
(Nariyara) 		3316015000NRG25040520240682027 04/05/2024 FAGANI 3316015WL012970 FAGANI 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897845 Mrs. FAGNI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
510 ARANG CH-16-015-048-002/74
(Nariyara) 		3316015000NRG25040520240682031 04/05/2024 DRONA LAL 3316015WL012970 DRONA LAL 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897859 Mr. DRON LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
511 ARANG CH-16-015-048-002/78
(Nariyara) 		3316015000NRG25040520240682035 04/05/2024 PREMIN 3316015WL012970 PREMIN 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897954 Mrs. PREMIN BAI W/O MEHATTRU CHHATTISGARH GRAMIN BANK(607214)
512 ARANG CH-16-015-048-002/8
(Nariyara) 		3316015000NRG25040520240682039 04/05/2024 GEND BAI 3316015WL012970 GEND BAI 00093 CRGB0000104 1 1 Processed 08/05/2024 3857898022 GENDBAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
513 ARANG CH-16-015-048-002/80
(Nariyara) 		3316015000NRG25040520240682041 04/05/2024 khidlawan 3316015WL012970 khidlawan 00093 CRGB0000104 1 1 Processed 08/05/2024 3857897865 MR KHILAWAN DHIDHI STATE BANK OF INDIA(508548)
514 ARANG CH-16-015-048-002/80
(Nariyara) 		3316015000NRG25040520240682042 04/05/2024 yogan 3316015WL012970 yogan 00093 CRGB0000104 1 1 Processed 08/05/2024 3857897866 Mrs. YOGAN BAI DHIDHI W/O KHILAWAN DHIDH CHHATTISGARH GRAMIN BANK(607214)
515 ARANG CH-16-015-048-002/84
(Nariyara) 		3316015000NRG25040520240682044 04/05/2024 SHYAM LAL 3316015WL012970 SHYAM LAL 00093 CRGB0000104 600 600 Processed 08/05/2024 3857897815 Mr. SHYAM LAL BARMAN CHHATTISGARH GRAMIN BANK(607214)
516 ARANG CH-16-015-048-002/9
(Nariyara) 		3316015000NRG25040520240682048 04/05/2024 DEVLAL 3316015WL012970 DEVLAL 00093 CRGB0000104 2 2 Processed 08/05/2024 3857897814 DEVLAL MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARANG CH-16-015-048-002/9
(Nariyara) 		3316015000NRG25040520240682049 04/05/2024 JANAKI BAI 3316015WL012970 JANAKI BAI 00093 CRGB0000104 2 2 Processed 08/05/2024 3857897969 Mrs. JANKI BAI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
518 ARANG CH-16-015-048-002/94
(Nariyara) 		3316015000NRG25040520240682054 04/05/2024 LALITA 3316015WL012970 LALITA 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897967 Mrs. LALITA BAI BHARATDWAJ CHHATTISGARH GRAMIN BANK(607214)
519 ARANG CH-16-015-048-002/99
(Nariyara) 		3316015000NRG25040520240682066 04/05/2024 PRITAM 3316015WL012970 PRITAM 00093 CRGB0000104 800 800 Processed 08/05/2024 3857897925 Mr. PRITAM KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
520 ARANG CH-16-015-050-001/13
(Birbira) 		3316015000NRG25040520240684058 04/05/2024 yasoda 3316015WL012995 yasoda 00093 CRGB0000104 1215 1215 Processed 08/05/2024 3857897808 Mrs. DASHODA NIRMALKAR W/O SHOBHA RAM N CHHATTISGARH GRAMIN BANK(607214)
521 ARANG CH-16-015-050-001/225
(Birbira) 		3316015000NRG25040520240684067 04/05/2024 KAMIN 3316015WL012997 KAMIN 00093 CRGB0000104 1200 1200 Processed 08/05/2024 3857897810 Mrs. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 ARANG CH-16-015-050-001/225
(Birbira) 		3316015000NRG25040520240684066 04/05/2024 SUSIT KUMAR 3316015WL012997 SUSIT KUMAR 00093 CRGB0000104 1215 1215 Processed 08/05/2024 3857897809 Mr. SUSHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
523 ARANG CH-16-015-050-001/26
(Birbira) 		3316015000NRG25040520240686462 04/05/2024 MADAN 3316015WL013028 MADAN 00093 CRGB0000104 1458 1458 Processed 08/05/2024 3857897811 Mr. MADAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
524 ARANG CH-16-015-050-001/323
(Birbira) 		3316015000NRG25040520240684071 04/05/2024 Bharti 3316015WL012997 Bharti 00093 CRGB0000104 1200 1200 Processed 08/05/2024 3857897806 Mrs. BHARTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
525 ARANG CH-16-015-050-001/54
(Birbira) 		3316015000NRG25040520240684072 04/05/2024 TAMESHWARI 3316015WL012997 TAMESHWARI 00093 CRGB0000104 486 486 Processed 08/05/2024 3857897900 Mrs. RAMESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
526 ARANG CH-16-015-050-001/70
(Birbira) 		3316015000NRG25040520240686464 04/05/2024 SARJU 3316015WL013028 SARJU 00093 CRGB0000104 1215 1215 Processed 08/05/2024 3857897807 Mr. SARJU RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
527 ARANG CH-16-015-050-001/98
(Birbira) 		3316015000NRG25040520240684075 04/05/2024 KISAN SAHU 3316015WL012997 KISAN SAHU 00093 CRGB0000104 1215 1215 Processed 08/05/2024 3857898009 Mr. KISAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
528 ARANG CH-16-015-110-001/192
(Nisada) 		3316015000NRG25040520240685600 04/05/2024 BRAJLAL 3316015WL013017 BRAJLAL 00093 CRGB0000104 663 663 Processed 08/05/2024 3857897435 Mr. BRIJLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 ARANG CH-16-015-110-001/302
(Nisada) 		3316015000NRG25040520240685617 04/05/2024 PUNURAM 3316015WL013017 PUNURAM 00093 CRGB0000104 840 840 Processed 08/05/2024 3857898029 Mr. PUNU RAM CHHATTISGARH GRAMIN BANK(607214)
530 ARANG CH-16-015-110-001/369
(Nisada) 		3316015000NRG25040520240685624 04/05/2024 kiran 3316015WL013017 kiran 00093 CRGB0000104 884 884 Processed 08/05/2024 3857898064 MISS SAVITRI NISHAD STATE BANK OF INDIA(508548)
531 ARANG CH-16-015-110-001/375
(Nisada) 		3316015000NRG25040520240685590 04/05/2024 Tijan Bai 3316015WL013016 Tijan Bai 00093 CRGB0000104 1326 1326 Processed 08/05/2024 3857898063 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 ARANG CH-16-015-116-001/181
(Charauda) 		3316015000NRG25040520240687267 04/05/2024 Mongra Sahu 3316015WL013043 Mongra Sahu 00093 CRGB0000104 1272 1272 Processed 08/05/2024 3857898015 MOGRA BAI SAHU BANK OF INDIA(508505)
533 ARANG CH-16-015-116-001/393
(Charauda) 		3316015000NRG25040520240687115 04/05/2024 purnima 3316015WL013039 purnima 00093 CRGB0000104 1060 1060 Processed 08/05/2024 3857898030 Mrs. PURNIMA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
534 ARANG CH-16-015-116-001/419
(Charauda) 		3316015000NRG25040520240687304 04/05/2024 ARUN 3316015WL013043 ARUN 00093 CRGB0000104 1272 1272 Processed 09/05/2024 3857897974 ARUN DHIWAR BANK OF BARODA(606985)
535 ARANG CH-16-015-116-001/567
(Charauda) 		3316015000NRG25040520240687130 04/05/2024 SEVTI DHIWAR 3316015WL013039 SEVTI DHIWAR 00093 CRGB0000104 1272 1272 Processed 09/05/2024 3857898031 SEVATI DHIWAR BANK OF BARODA(606985)
536 ARANG CH-16-015-141-002/235
(Nariyara) 		3316015000NRG25040520240682070 04/05/2024 MADHU SONWANI 3316015WL012970 MADHU SONWANI 00093 CRGB0000104 3 3 Processed 09/05/2024 3857898032 MADHU SONWANI BANK OF BARODA(606985)
SubTotal 78239 78239
537 ARANG CH-16-015-110-001/369
(Nisada) 		3316015000NRG25040520240685623 04/05/2024 PARDESHI 3316015WL013017 PARDESHI 00093 SBIN0RRCHGB 884 884 Processed 08/05/2024 3857898027 Mr. PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
538 ARANG CH-16-015-045-001/1
(Dhamni) 		3316015000NRG25040520240685925 04/05/2024 Nadani 3316015WL013021 Nadani 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897832 NANDANI DHIVAR IDBI BANK(607095)
539 ARANG CH-16-015-045-001/10
(Dhamni) 		3316015000NRG25040520240685926 04/05/2024 BENIRAM 3316015WL013021 BENIRAM 00165 IBKL0001703 729 729 Processed 08/05/2024 3857897768 BENI RAM YADAV IDBI BANK(607095)
540 ARANG CH-16-015-045-001/10
(Dhamni) 		3316015000NRG25040520240685927 04/05/2024 LAXNI 3316015WL013021 LAXNI 00165 IBKL0001703 486 486 Processed 08/05/2024 3857897471 LAXMI BAI YADAV IDBI BANK(607095)
541 ARANG CH-16-015-045-001/102
(Dhamni) 		3316015000NRG25040520240686762 04/05/2024 GANGA BAI 3316015WL013034 GANGA BAI 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897992 GANGA BAI KURRE PUNJAB NATIONAL BANK(508568)
542 ARANG CH-16-015-045-001/102
(Dhamni) 		3316015000NRG25040520240686761 04/05/2024 HARI 3316015WL013034 HARI 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897819 HARI LAL KURRE UNION BANK OF INDIA(508500)
543 ARANG CH-16-015-045-001/107
(Dhamni) 		3316015000NRG25040520240686765 04/05/2024 NUTAN 3316015WL013034 NUTAN 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897841 NUTAN TARAK IDBI BANK(607095)
544 ARANG CH-16-015-045-001/111
(Dhamni) 		3316015000NRG25040520240686657 04/05/2024 PURAN 3316015WL013031 PURAN 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897676 Mr. PURANLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
545 ARANG CH-16-015-045-001/116
(Dhamni) 		3316015000NRG25040520240686766 04/05/2024 SAKUN 3316015WL013034 SAKUN 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897789 SAKUN BAI YADAV IDBI BANK(607095)
546 ARANG CH-16-015-045-001/119
(Dhamni) 		3316015000NRG25040520240686770 04/05/2024 jageshwari 3316015WL013034 jageshwari 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897511 JAAGESHVARI DHIWAR IDBI BANK(607095)
547 ARANG CH-16-015-045-001/119
(Dhamni) 		3316015000NRG25040520240686769 04/05/2024 kesari 3316015WL013034 kesari 00165 IBKL0001703 729 729 Processed 09/05/2024 3857897682 KESHARI BAI DHIVAR BANK OF BARODA(606985)
548 ARANG CH-16-015-045-001/119
(Dhamni) 		3316015000NRG25040520240686768 04/05/2024 SURESH 3316015WL013034 SURESH 00165 IBKL0001703 486 486 Processed 08/05/2024 3857897681 SURESH DIVAR IDBI BANK(607095)
549 ARANG CH-16-015-045-001/124
(Dhamni) 		3316015000NRG25040520240686771 04/05/2024 ANITA SAHU 3316015WL013034 ANITA SAHU 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897614 ANITA SAHU IDBI BANK(607095)
550 ARANG CH-16-015-045-001/126
(Dhamni) 		3316015000NRG25040520240686660 04/05/2024 BINDA 3316015WL013031 BINDA 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897719 Binda Bai Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
551 ARANG CH-16-015-045-001/129
(Dhamni) 		3316015000NRG25040520240686435 04/05/2024 PUSHPA 3316015WL013028 PUSHPA 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897730 PUSHPA SAHU IDBI BANK(607095)
552 ARANG CH-16-015-045-001/130
(Dhamni) 		3316015000NRG25040520240685928 04/05/2024 SARASWATI 3316015WL013021 SARASWATI 00165 IBKL0001703 729 729 Processed 08/05/2024 3857897476 MR SARASWATI SAHU STATE BANK OF INDIA(508548)
553 ARANG CH-16-015-045-001/139
(Dhamni) 		3316015000NRG25040520240686773 04/05/2024 PANCHURAM 3316015WL013034 PANCHURAM 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897443 Mr. PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
554 ARANG CH-16-015-045-001/15
(Dhamni) 		3316015000NRG25040520240686774 04/05/2024 TEJO 3316015WL013034 TEJO 00165 IBKL0001703 486 486 Processed 08/05/2024 3857897713 TEJO BAI PADE IDBI BANK(607095)
555 ARANG CH-16-015-045-001/151
(Dhamni) 		3316015000NRG25040520240685929 04/05/2024 CHITRAREKHA 3316015WL013021 CHITRAREKHA 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897837 CHITREKHA SAHU IDBI BANK(607095)
556 ARANG CH-16-015-045-001/152
(Dhamni) 		3316015000NRG25040520240686776 04/05/2024 LATA 3316015WL013034 LATA 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897766 LATA BAI DHIVAR IDBI BANK(607095)
557 ARANG CH-16-015-045-001/157
(Dhamni) 		3316015000NRG25040520240685930 04/05/2024 MAINA 3316015WL013021 MAINA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897711 MAINA BAI NIRMALKAR IDBI BANK(607095)
558 ARANG CH-16-015-045-001/157
(Dhamni) 		3316015000NRG25040520240686436 04/05/2024 OMBAI 3316015WL013028 OMBAI 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897512 OM BAI NIRMALKAR IDBI BANK(607095)
559 ARANG CH-16-015-045-001/170
(Dhamni) 		3316015000NRG25040520240686438 04/05/2024 KISHMOTI 3316015WL013028 KISHMOTI 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897411 KISANAUTIN DHIVAR IDBI BANK(607095)
560 ARANG CH-16-015-045-001/170
(Dhamni) 		3316015000NRG25040520240686440 04/05/2024 mamta 3316015WL013028 mamta 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897833 MAMTA BAI DHIVAR IDBI BANK(607095)
561 ARANG CH-16-015-045-001/170
(Dhamni) 		3316015000NRG25040520240686439 04/05/2024 VINA 3316015WL013028 VINA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897408 BEENA DHIVAR IDBI BANK(607095)
562 ARANG CH-16-015-045-001/19
(Dhamni) 		3316015000NRG25040520240686780 04/05/2024 CHAMAN LAL 3316015WL013034 CHAMAN LAL 00165 IBKL0001703 486 486 Processed 08/05/2024 3857897407 CHAMAN LAL DHIVAR IDBI BANK(607095)
563 ARANG CH-16-015-045-001/197
(Dhamni) 		3316015000NRG25040520240686782 04/05/2024 SATBAI 3316015WL013034 SATBAI 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897442 SANT BAI BANJARE IDBI BANK(607095)
564 ARANG CH-16-015-045-001/197
(Dhamni) 		3316015000NRG25040520240686781 04/05/2024 SHIVKUMAR 3316015WL013034 SHIVKUMAR 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897441 SHIV KUMAR BANJARE IDBI BANK(607095)
565 ARANG CH-16-015-045-001/207
(Dhamni) 		3316015000NRG25040520240686783 04/05/2024 KIRAN 3316015WL013034 KIRAN 00165 IBKL0001703 729 729 Processed 08/05/2024 3857897716 KIRAN BAI DHIVAR IDBI BANK(607095)
566 ARANG CH-16-015-045-001/209
(Dhamni) 		3316015000NRG25040520240686668 04/05/2024 CHANDRIKA 3316015WL013031 CHANDRIKA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897712 CHANDRIKA BAI SAHU IDBI BANK(607095)
567 ARANG CH-16-015-045-001/209
(Dhamni) 		3316015000NRG25040520240686667 04/05/2024 RAJENDRA 3316015WL013031 RAJENDRA 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897710 RAJENDRA SAHU IDBI BANK(607095)
568 ARANG CH-16-015-045-001/211
(Dhamni) 		3316015000NRG25040520240686441 04/05/2024 MALTI 3316015WL013028 MALTI 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897767 MALTI DHIVAR IDBI BANK(607095)
569 ARANG CH-16-015-045-001/212
(Dhamni) 		3316015000NRG25040520240686784 04/05/2024 DINESH 3316015WL013034 DINESH 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897534 DINESH KUMAR SAHU IDBI BANK(607095)
570 ARANG CH-16-015-045-001/212
(Dhamni) 		3316015000NRG25040520240686785 04/05/2024 DULARI 3316015WL013034 DULARI 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897551 DULARI SAHU IDBI BANK(607095)
571 ARANG CH-16-015-045-001/215
(Dhamni) 		3316015000NRG25040520240686788 04/05/2024 champa 3316015WL013034 champa 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897990 CHAMPA YADAV IDBI BANK(607095)
572 ARANG CH-16-015-045-001/215
(Dhamni) 		3316015000NRG25040520240686787 04/05/2024 KEJA 3316015WL013034 KEJA 00165 IBKL0001703 486 486 Processed 08/05/2024 3857897661 KEJA YADAV IDBI BANK(607095)
573 ARANG CH-16-015-045-001/216
(Dhamni) 		3316015000NRG25040520240686790 04/05/2024 RUKHMANI 3316015WL013034 RUKHMANI 00165 IBKL0001703 729 729 Processed 08/05/2024 3857897728 RUKHMANI SAHU IDBI BANK(607095)
574 ARANG CH-16-015-045-001/22
(Dhamni) 		3316015000NRG25040520240685933 04/05/2024 Jagriti Sahu 3316015WL013021 Jagriti Sahu 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897838 JAGRITI SAHU IDBI BANK(607095)
575 ARANG CH-16-015-045-001/220
(Dhamni) 		3316015000NRG25040520240686791 04/05/2024 Unbai 3316015WL013034 Unbai 00165 IBKL0001703 1458 1458 Processed 09/05/2024 3857897844 UNBAI RATRE BANK OF BARODA(606985)
576 ARANG CH-16-015-045-001/223
(Dhamni) 		3316015000NRG25040520240686792 04/05/2024 KHEMSING 3316015WL013034 KHEMSING 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897843 KHEMSINGH DHIWAR IDBI BANK(607095)
577 ARANG CH-16-015-045-001/226
(Dhamni) 		3316015000NRG25040520240686669 04/05/2024 DHARMENDRA 3316015WL013031 DHARMENDRA 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897409 DHARMENDRA SAHU IDBI BANK(607095)
578 ARANG CH-16-015-045-001/226
(Dhamni) 		3316015000NRG25040520240686670 04/05/2024 uma 3316015WL013031 uma 00165 IBKL0001703 729 729 Processed 09/05/2024 3857897405 UMA SAHU BANK OF BARODA(606985)
579 ARANG CH-16-015-045-001/228
(Dhamni) 		3316015000NRG25040520240686794 04/05/2024 SATI 3316015WL013034 SATI 00165 IBKL0001703 663 663 Processed 08/05/2024 3857897406 MRS SATIBAI YADAV STATE BANK OF INDIA(508548)
580 ARANG CH-16-015-045-001/23
(Dhamni) 		3316015000NRG25040520240686795 04/05/2024 KUNTU 3316015WL013034 KUNTU 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897440 KUNTU RAM JANGADE IDBI BANK(607095)
581 ARANG CH-16-015-045-001/23
(Dhamni) 		3316015000NRG25040520240686796 04/05/2024 Sukvantin 3316015WL013034 Sukvantin 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897834 MRS SUKWANTIN BAI JANGADE STATE BANK OF INDIA(508548)
582 ARANG CH-16-015-045-001/231
(Dhamni) 		3316015000NRG25040520240686671 04/05/2024 SUDARSHAN 3316015WL013031 SUDARSHAN 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897678 Mr. SUDARSHAN PRASAD DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
583 ARANG CH-16-015-045-001/235
(Dhamni) 		3316015000NRG25040520240685934 04/05/2024 GITA BAI 3316015WL013021 GITA BAI 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897473 GITA BAI YADAV IDBI BANK(607095)
584 ARANG CH-16-015-045-001/252
(Dhamni) 		3316015000NRG25040520240686797 04/05/2024 NANDNI 3316015WL013034 NANDNI 00165 IBKL0001703 442 442 Processed 08/05/2024 3857897729 NANDANI BAI SAHU IDBI BANK(607095)
585 ARANG CH-16-015-045-001/26
(Dhamni) 		3316015000NRG25040520240686799 04/05/2024 SOMNATH 3316015WL013034 SOMNATH 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897478 SOMNATH YADAV IDBI BANK(607095)
586 ARANG CH-16-015-045-001/269
(Dhamni) 		3316015000NRG25040520240686801 04/05/2024 PANTH 3316015WL013034 PANTH 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897941 PANTH RAM SAHU IDBI BANK(607095)
587 ARANG CH-16-015-045-001/270
(Dhamni) 		3316015000NRG25040520240685935 04/05/2024 FULSING 3316015WL013021 FULSING 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897725 Mr. FULSINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
588 ARANG CH-16-015-045-001/276
(Dhamni) 		3316015000NRG25040520240685937 04/05/2024 PUSHPA 3316015WL013021 PUSHPA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897714 PUSHPA MANIKPURI IDBI BANK(607095)
589 ARANG CH-16-015-045-001/28
(Dhamni) 		3316015000NRG25040520240686674 04/05/2024 SANTOSHI 3316015WL013031 SANTOSHI 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897835 SANTOSHI BAI SAHU IDBI BANK(607095)
590 ARANG CH-16-015-045-001/301
(Dhamni) 		3316015000NRG25040520240686803 04/05/2024 Gomati Sahu 3316015WL013034 Gomati Sahu 00165 IBKL0001703 1326 1326 Processed 08/05/2024 3857897475 GOMATI SAHU IDBI BANK(607095)
591 ARANG CH-16-015-045-001/31
(Dhamni) 		3316015000NRG25040520240686804 04/05/2024 KUMARI BAI 3316015WL013034 KUMARI BAI 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897726 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
592 ARANG CH-16-015-045-001/312
(Dhamni) 		3316015000NRG25040520240686449 04/05/2024 SAVITA 3316015WL013028 SAVITA 00165 IBKL0001703 1458 1458 Processed 09/05/2024 3857897875 SAVITA DHIVAR BANK OF BARODA(606985)
593 ARANG CH-16-015-045-001/32
(Dhamni) 		3316015000NRG25040520240686807 04/05/2024 RAJU 3316015WL013034 RAJU 00165 IBKL0001703 1458 1458 Processed 09/05/2024 3857897482 RAJULAL SAHU S O BUD BANK OF BARODA(606985)
594 ARANG CH-16-015-045-001/32
(Dhamni) 		3316015000NRG25040520240686808 04/05/2024 SHILA 3316015WL013034 SHILA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897479 MS SHILA BAI SAHU STATE BANK OF INDIA(508548)
595 ARANG CH-16-015-045-001/33
(Dhamni) 		3316015000NRG25040520240686677 04/05/2024 SITA 3316015WL013031 SITA 00165 IBKL0001703 1326 1326 Processed 08/05/2024 3857897620 SITA RAM SAHU IDBI BANK(607095)
596 ARANG CH-16-015-045-001/34
(Dhamni) 		3316015000NRG25040520240686450 04/05/2024 GAIDU 3316015WL013028 GAIDU 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897836 GAINDRAM DHIVAR IDBI BANK(607095)
597 ARANG CH-16-015-045-001/34
(Dhamni) 		3316015000NRG25040520240686451 04/05/2024 savitri 3316015WL013028 savitri 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897727 SAVITRI DHIVAR IDBI BANK(607095)
598 ARANG CH-16-015-045-001/342
(Dhamni) 		3316015000NRG25040520240686810 04/05/2024 NEERA BAI SAHU 3316015WL013034 NEERA BAI SAHU 00165 IBKL0001703 486 486 Processed 08/05/2024 3857897872 NIRABAI SAHU IDBI BANK(607095)
599 ARANG CH-16-015-045-001/342
(Dhamni) 		3316015000NRG25040520240686809 04/05/2024 RAMESH SAHU 3316015WL013034 RAMESH SAHU 00165 IBKL0001703 486 486 Processed 08/05/2024 3857897839 RAMESH SAHU IDBI BANK(607095)
600 ARANG CH-16-015-045-001/364
(Dhamni) 		3316015000NRG25040520240686452 04/05/2024 SOHAGA 3316015WL013028 SOHAGA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897504 SOHAGA SAHU IDBI BANK(607095)
601 ARANG CH-16-015-045-001/381
(Dhamni) 		3316015000NRG25040520240685938 04/05/2024 YASHODA YADAV 3316015WL013021 YASHODA YADAV 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897997 YASHODA YADAV IDBI BANK(607095)
602 ARANG CH-16-015-045-001/384
(Dhamni) 		3316015000NRG25040520240686685 04/05/2024 Indrani Sahu 3316015WL013031 Indrani Sahu 00165 IBKL0001703 1326 1326 Processed 08/05/2024 3857897605 INDRANI BAI SAHU IDBI BANK(607095)
603 ARANG CH-16-015-045-001/411
(Dhamni) 		3316015000NRG25040520240686686 04/05/2024 Lokeshwari Yadav 3316015WL013031 Lokeshwari Yadav 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897876 LOKESHVARI YADAW IDBI BANK(607095)
604 ARANG CH-16-015-045-001/42
(Dhamni) 		3316015000NRG25040520240686455 04/05/2024 Pushpa 3316015WL013028 Pushpa 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897873 PUSHPA BAI SAHU IDBI BANK(607095)
605 ARANG CH-16-015-045-001/43
(Dhamni) 		3316015000NRG25040520240686689 04/05/2024 gitu 3316015WL013031 gitu 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897723 GITU BAI YADAV IDBI BANK(607095)
606 ARANG CH-16-015-045-001/43
(Dhamni) 		3316015000NRG25040520240686688 04/05/2024 SAVITA 3316015WL013031 SAVITA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897721 SAVITA YADAV IDBI BANK(607095)
607 ARANG CH-16-015-045-001/46
(Dhamni) 		3316015000NRG25040520240686690 04/05/2024 DROPATI 3316015WL013031 DROPATI 00165 IBKL0001703 729 729 Processed 08/05/2024 3857897933 DROUPATI YADAV IDBI BANK(607095)
608 ARANG CH-16-015-045-001/48
(Dhamni) 		3316015000NRG25040520240686692 04/05/2024 MANO 3316015WL013031 MANO 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897483 MANU DHIVAR IDBI BANK(607095)
609 ARANG CH-16-015-045-001/49
(Dhamni) 		3316015000NRG25040520240686693 04/05/2024 RAJBATI 3316015WL013031 RAJBATI 00165 IBKL0001703 1458 1458 Processed 09/05/2024 3857897715 RAJBATI YADAV WO GAN BANK OF BARODA(606985)
610 ARANG CH-16-015-045-001/50
(Dhamni) 		3316015000NRG25040520240686695 04/05/2024 LALITA 3316015WL013031 LALITA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897769 Mrs. LALITA DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
611 ARANG CH-16-015-045-001/62
(Dhamni) 		3316015000NRG25040520240686697 04/05/2024 nirmala 3316015WL013031 nirmala 00165 IBKL0001703 663 663 Processed 08/05/2024 3857897991 NIRMALA SAHU IDBI BANK(607095)
612 ARANG CH-16-015-045-001/63
(Dhamni) 		3316015000NRG25040520240685941 04/05/2024 BINA 3316015WL013021 BINA 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897674 BINA BAI DHIVAR IDBI BANK(607095)
613 ARANG CH-16-015-045-001/63
(Dhamni) 		3316015000NRG25040520240685940 04/05/2024 SHRAVAN 3316015WL013021 SHRAVAN 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897675 SHRAWAN KUMAR DHIVAR IDBI BANK(607095)
614 ARANG CH-16-015-045-001/72
(Dhamni) 		3316015000NRG25040520240686698 04/05/2024 DUKLI 3316015WL013031 DUKLI 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897722 DUKLI BAI DHIMAR IDBI BANK(607095)
615 ARANG CH-16-015-045-001/76
(Dhamni) 		3316015000NRG25040520240686700 04/05/2024 DULARI 3316015WL013031 DULARI 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897477 DULARI BAI YADAV IDBI BANK(607095)
616 ARANG CH-16-015-045-001/76
(Dhamni) 		3316015000NRG25040520240686699 04/05/2024 Uday Ram 3316015WL013031 Uday Ram 00165 IBKL0001703 1215 1215 Processed 08/05/2024 3857897474 UDAY RAM YADAV IDBI BANK(607095)
617 ARANG CH-16-015-045-001/86
(Dhamni) 		3316015000NRG25040520240686702 04/05/2024 SHANTI BAI 3316015WL013031 SHANTI BAI 00165 IBKL0001703 1326 1326 Processed 08/05/2024 3857897840 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
618 ARANG CH-16-015-045-001/86
(Dhamni) 		3316015000NRG25040520240686701 04/05/2024 SHYAMLAL 3316015WL013031 SHYAMLAL 00165 IBKL0001703 1326 1326 Processed 08/05/2024 3857897842 SHYAMLAL PARAURAM SAHU STATE BANK OF INDIA(508548)
619 ARANG CH-16-015-045-001/87
(Dhamni) 		3316015000NRG25040520240686458 04/05/2024 DULARI 3316015WL013028 DULARI 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897481 DULARI YADAV IDBI BANK(607095)
620 ARANG CH-16-015-045-001/88
(Dhamni) 		3316015000NRG25040520240686704 04/05/2024 SHANTA YADAV 3316015WL013031 SHANTA YADAV 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897667 SHANTA YADAV IDBI BANK(607095)
621 ARANG CH-16-015-045-001/89
(Dhamni) 		3316015000NRG25040520240686817 04/05/2024 BHARAT 3316015WL013034 BHARAT 00165 IBKL0001703 729 729 Processed 08/05/2024 3857897410 Mr. BAHRAT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
622 ARANG CH-16-015-045-001/89
(Dhamni) 		3316015000NRG25040520240686818 04/05/2024 DEVKI 3316015WL013034 DEVKI 00165 IBKL0001703 729 729 Processed 08/05/2024 3857897412 DEVAKI SAHU IDBI BANK(607095)
623 ARANG CH-16-015-045-001/9
(Dhamni) 		3316015000NRG25040520240686705 04/05/2024 RAJO 3316015WL013031 RAJO 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3857897480 MRS RAJO BAI YADAV STATE BANK OF INDIA(508548)
624 ARANG CH-16-015-045-001/92
(Dhamni) 		3316015000NRG25040520240686819 04/05/2024 Amrautin Dahariya 3316015WL013034 Amrautin Dahariya 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897878 AMARAUTIN DAHARIYA PUNJAB NATIONAL BANK(508568)
625 ARANG CH-16-015-045-001/95
(Dhamni) 		3316015000NRG25040520240686820 04/05/2024 Santoshi Bai 3316015WL013034 Santoshi Bai 00165 IBKL0001703 243 243 Processed 08/05/2024 3857897874 SANTOSHI RATRE PUNJAB NATIONAL BANK(508568)
626 ARANG CH-16-015-045-001/96
(Dhamni) 		3316015000NRG25040520240686460 04/05/2024 CHHANNU 3316015WL013028 CHHANNU 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897731 CHHANNU LAL NIRMALKAR IDBI BANK(607095)
627 ARANG CH-16-015-045-001/96
(Dhamni) 		3316015000NRG25040520240686461 04/05/2024 RANU BAI 3316015WL013028 RANU BAI 00165 IBKL0001703 972 972 Processed 08/05/2024 3857897732 RANU BAI NIRMALKAR IDBI BANK(607095)
628 ARANG CH-16-015-048-002/112
(Nariyara) 		3316015000NRG25040520240681841 04/05/2024 SUNDER LAL 3316015WL012970 SUNDER LAL 00165 IBKL0001703 3 3 Processed 08/05/2024 3857898046 Mr. SUNDAR LAL BHARTDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
629 ARANG CH-16-015-048-002/156
(Nariyara) 		3316015000NRG25040520240681891 04/05/2024 BAISAKHU 3316015WL012970 BAISAKHU 00165 IBKL0001703 800 800 Processed 08/05/2024 3857898109 Mr. BAISAKHU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
630 ARANG CH-16-015-048-002/216
(Nariyara) 		3316015000NRG25040520240681926 04/05/2024 VARSHA 3316015WL012970 VARSHA 00165 IBKL0001703 800 800 Processed 08/05/2024 3857897559 VARSHA SONVANI IDBI BANK(607095)
631 ARANG CH-16-015-048-002/45
(Nariyara) 		3316015000NRG25040520240681987 04/05/2024 PANCHO BAI 3316015WL012970 PANCHO BAI 00165 IBKL0001703 800 800 Processed 08/05/2024 3857898108 PANCHO IDBI BANK(607095)
632 ARANG CH-16-015-110-001/292
(Nisada) 		3316015000NRG25040520240685615 04/05/2024 SANTOSHI 3316015WL013017 SANTOSHI 00165 IBKL0001703 663 663 Processed 08/05/2024 3857897433 SANTOSHI SAHU IDBI BANK(607095)
633 ARANG CH-16-015-116-001/568
(Charauda) 		3316015000NRG25040520240687131 04/05/2024 Ghanaram Pal 3316015WL013039 Ghanaram Pal 00165 IBKL0001703 1 1 Processed 08/05/2024 3857897588 GHANARAM PAL IDBI BANK(607095)
SubTotal 107207 107207
634 ARANG CH-16-015-001-001/765
(Nardaha) 		3316015000NRG25040520240686715 04/05/2024 SATI 3316015WL013032 SATI 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897886 Mrs. Sati Verma INDIAN BANK(607105)
635 ARANG CH-16-015-001-001/766
(Nardaha) 		3316015000NRG25040520240686716 04/05/2024 UMA 3316015WL013032 UMA 00176 IDIB000D654 600 600 Processed 08/05/2024 3857897582 Mrs. UMA VERMA INDIAN BANK(607105)
636 ARANG CH-16-015-001-001/768
(Nardaha) 		3316015000NRG25040520240686718 04/05/2024 KALYANI 3316015WL013032 KALYANI 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897887 KALYANI VERMA UCO BANK(607066)
637 ARANG CH-16-015-001-001/773
(Nardaha) 		3316015000NRG25040520240686719 04/05/2024 MANBHA VARMA 3316015WL013032 MANBHA VARMA 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897986 Mrs. MANBHA VERMA INDIAN BANK(607105)
638 ARANG CH-16-015-001-001/783
(Nardaha) 		3316015000NRG25040520240686721 04/05/2024 PUSAIYA 3316015WL013032 PUSAIYA 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897985 Mrs. Pusaiya Bai Sahu INDIAN BANK(607105)
639 ARANG CH-16-015-001-001/788
(Nardaha) 		3316015000NRG25040520240686722 04/05/2024 INDU 3316015WL013032 INDU 00176 IDIB000D654 600 600 Processed 08/05/2024 3857897497 Mrs. INDU VERMA INDIAN BANK(607105)
640 ARANG CH-16-015-001-001/810
(Nardaha) 		3316015000NRG25040520240686726 04/05/2024 SEVATI 3316015WL013032 SEVATI 00176 IDIB000D654 600 600 Processed 08/05/2024 3857897987 Mrs. SEVTIBAI SAHU INDIAN BANK(607105)
641 ARANG CH-16-015-001-001/858
(Nardaha) 		3316015000NRG25040520240686731 04/05/2024 Jageshwari Sahu 3316015WL013032 Jageshwari Sahu 00176 IDIB000D654 884 884 Processed 08/05/2024 3857897496 Mrs. JAGESHWARI SAHU INDIAN BANK(607105)
642 ARANG CH-16-015-001-001/874
(Nardaha) 		3316015000NRG25040520240686736 04/05/2024 madhu dhivar 3316015WL013032 madhu dhivar 00176 IDIB000D654 600 600 Processed 08/05/2024 3857897984 Mrs. MADHU DHIWAR INDIAN BANK(607105)
643 ARANG CH-16-015-001-001/936
(Nardaha) 		3316015000NRG25040520240686741 04/05/2024 LAXMI VARMA 3316015WL013032 LAXMI VARMA 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897498 Mrs. Laxmi Verma INDIAN BANK(607105)
644 ARANG CH-16-015-001-001/943
(Nardaha) 		3316015000NRG25040520240686743 04/05/2024 LATA BAI VARMA 3316015WL013032 LATA BAI VARMA 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897888 Mrs. LATA BAI VERMA INDIAN BANK(607105)
645 ARANG CH-16-015-001-001/944
(Nardaha) 		3316015000NRG25040520240686744 04/05/2024 Maheshiya Sahu 3316015WL013032 Maheshiya Sahu 00176 IDIB000D654 600 600 Processed 08/05/2024 3857897502 MAHESIYA SAHU UCO BANK(607066)
646 ARANG CH-16-015-001-001/946
(Nardaha) 		3316015000NRG25040520240686745 04/05/2024 Kumari Sahu 3316015WL013032 Kumari Sahu 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897993 Mrs. KUMARI SAHU INDIAN BANK(607105)
647 ARANG CH-16-015-001-001/95
(Nardaha) 		3316015000NRG25040520240686746 04/05/2024 Vimala Bai Sat 3316015WL013032 Vimala Bai Sat 00176 IDIB000D654 800 800 Processed 08/05/2024 3857897564 Bimlabai Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10284 10284
648 ARANG CH-16-015-045-001/189
(Dhamni) 		3316015000NRG25040520240686779 04/05/2024 Anita Sahu 3316015WL013034 Anita Sahu 00176 IDIB000M292 972 972 Processed 08/05/2024 3857897321 Mrs. Anita Sahu INDIAN BANK(607105)
649 ARANG CH-16-015-045-001/244
(Dhamni) 		3316015000NRG25040520240686673 04/05/2024 SATBAI 3316015WL013031 SATBAI 00176 IDIB000M292 486 486 Processed 08/05/2024 3857897320 Mrs. SAT BAI RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
650 ARANG CH-16-015-045-001/202
(Dhamni) 		3316015000NRG25040520240685932 04/05/2024 shyamabai 3316015WL013021 shyamabai 00354 PUNB0174410 1458 1458 Processed 08/05/2024 3857897818 SHYAMA BAI DAHARIYA PUNJAB NATIONAL BANK(508568)
651 ARANG CH-16-015-045-001/205
(Dhamni) 		3316015000NRG25040520240686666 04/05/2024 BHARTI 3316015WL013031 BHARTI 00354 PUNB0174410 1215 1215 Processed 08/05/2024 3857897662 BHARATI SAHU PUNJAB NATIONAL BANK(508568)
652 ARANG CH-16-015-045-001/214
(Dhamni) 		3316015000NRG25040520240686442 04/05/2024 KUMAR 3316015WL013028 KUMAR 00354 PUNB0174410 1458 1458 Processed 08/05/2024 3857897718 SHRI KUMAR SAHU STATE BANK OF INDIA(508548)
653 ARANG CH-16-015-045-001/26
(Dhamni) 		3316015000NRG25040520240686800 04/05/2024 MINA BAI 3316015WL013034 MINA BAI 00354 PUNB0174410 972 972 Processed 08/05/2024 3857897535 MINA YADAV PUNJAB NATIONAL BANK(508568)
654 ARANG CH-16-015-045-001/312
(Dhamni) 		3316015000NRG25040520240686448 04/05/2024 TIKESHWAR 3316015WL013028 TIKESHWAR 00354 PUNB0174410 972 972 Processed 08/05/2024 3857897668 TIKESHWAR DHIWAR PUNJAB NATIONAL BANK(508568)
655 ARANG CH-16-015-045-001/368
(Dhamni) 		3316015000NRG25040520240686812 04/05/2024 Roshni Dhiwar 3316015WL013034 Roshni Dhiwar 00354 PUNB0174410 1458 1458 Processed 08/05/2024 3857897514 Roshani Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
656 ARANG CH-16-015-045-001/378
(Dhamni) 		3316015000NRG25040520240686684 04/05/2024 RUBEE KURRE 3316015WL013031 RUBEE KURRE 00354 PUNB0174410 1458 1458 Processed 08/05/2024 3857897877 RUBI KURRE PUNJAB NATIONAL BANK(508568)
657 ARANG CH-16-015-045-001/74
(Dhamni) 		3316015000NRG25040520240686816 04/05/2024 KIRTI SAHU 3316015WL013034 KIRTI SAHU 00354 PUNB0174410 1215 1215 Processed 08/05/2024 3857897599 KIRTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
658 ARANG CH-16-015-048-002/13
(Nariyara) 		3316015000NRG25040520240681871 04/05/2024 nandani 3316015WL012970 nandani 00354 PUNB0178610 800 800 Processed 08/05/2024 3857898110 NANDANI BAI PUNJAB NATIONAL BANK(508568)
659 ARANG CH-16-015-048-002/208
(Nariyara) 		3316015000NRG25040520240681908 04/05/2024 BUDH JYOTI 3316015WL012970 BUDH JYOTI 00354 PUNB0178610 800 800 Processed 08/05/2024 3857898047 BUDDHAJYOTI BANJARE PUNJAB NATIONAL BANK(508568)
660 ARANG CH-16-015-048-002/216
(Nariyara) 		3316015000NRG25040520240681925 04/05/2024 RAKESH 3316015WL012970 RAKESH 00354 PUNB0178610 600 600 Processed 08/05/2024 3857897423 RAKESH SONVANI IDBI BANK(607095)
661 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25040520240682005 04/05/2024 UTTAM KUMAR 3316015WL012970 UTTAM KUMAR 00354 PUNB0178610 600 600 Processed 08/05/2024 3857897424 UTTAM KUMAR PUNJAB NATIONAL BANK(508568)
662 ARANG CH-16-015-048-002/52
(Nariyara) 		3316015000NRG25040520240682009 04/05/2024 DILIP KUMAR 3316015WL012970 DILIP KUMAR 00354 PUNB0178610 800 800 Processed 08/05/2024 3857897542 Mr. DILIP SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
663 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25040520240682065 04/05/2024 anuradha 3316015WL012970 anuradha 00354 PUNB0178610 800 800 Processed 08/05/2024 3857897451 ANURADHA BHARADVAJ PUNJAB NATIONAL BANK(508568)
664 ARANG CH-16-015-116-001/244
(Charauda) 		3316015000NRG25040520240687271 04/05/2024 ARUN BAI 3316015WL013043 ARUN BAI 00354 PUNB0178610 1060 1060 Processed 08/05/2024 3857897589 AROONLATA WO GOPAL PUNJAB NATIONAL BANK(508568)
665 ARANG CH-16-015-116-001/454
(Charauda) 		3316015000NRG25040520240687309 04/05/2024 AMRIKA 3316015WL013043 AMRIKA 00354 PUNB0178610 1272 1272 Processed 08/05/2024 3857898003 AMRIKA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
666 ARANG CH-16-015-001-001/765
(Nardaha) 		3316015000NRG25040520240686714 04/05/2024 shatruhan 3316015WL013032 shatruhan 00354 PUNB0203000 800 800 Processed 08/05/2024 3857897568 SATARUHAN LAL VERMA S/O ESHORAM VERMA PUNJAB NATIONAL BANK(508568)
667 ARANG CH-16-015-001-001/886
(Nardaha) 		3316015000NRG25040520240686738 04/05/2024 Purnima Varma 3316015WL013032 Purnima Varma 00354 PUNB0203000 600 600 Processed 08/05/2024 3857897417 PURNIMA VERMA W/O JAGESHWAR VERMA PUNJAB NATIONAL BANK(508568)
668 ARANG CH-16-015-110-001/470
(Nisada) 		3316015000NRG25040520240685635 04/05/2024 NIRMALA 3316015WL013017 NIRMALA 00354 PUNB0203000 442 442 Processed 08/05/2024 3857898095 NIRMALA NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1842 1842
669 ARANG CH-16-015-110-001/3
(Nisada) 		3316015000NRG25040520240685589 04/05/2024 PUNABAI 3316015WL013016 PUNABAI 00354 PUNB0738700 884 884 Processed 08/05/2024 3857897322 MISS PUNABAI NISHAD STATE BANK OF INDIA(508548)
670 ARANG CH-16-015-110-001/540
(Nisada) 		3316015000NRG25040520240685638 04/05/2024 HEMANLAL 3316015WL013017 HEMANLAL 00354 PUNB0738700 884 884 Processed 08/05/2024 3857897323 Mr. HEMAN LAL NA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1768 1768
671 ARANG CH-16-015-001-001/775
(Nardaha) 		3316015000NRG25040520240686720 04/05/2024 KALYANI 3316015WL013032 KALYANI 00415 SBIN0002874 884 884 Processed 08/05/2024 3857897349 MRS KALYANI DHIVAR STATE BANK OF INDIA(508548)
672 ARANG CH-16-015-001-001/813
(Nardaha) 		3316015000NRG25040520240686727 04/05/2024 LALITA 3316015WL013032 LALITA 00415 SBIN0002874 800 800 Processed 08/05/2024 3857897390 LALITA W/O DHARMENDRA PATEL PUNJAB NATIONAL BANK(508568)
673 ARANG CH-16-015-001-001/813
(Nardaha) 		3316015000NRG25040520240686728 04/05/2024 SARITA 3316015WL013032 SARITA 00415 SBIN0002874 800 800 Processed 08/05/2024 3857897391 SARITA PATEL UCO BANK(607066)
SubTotal 2484 2484
674 ARANG CH-16-015-110-001/647
(Nisada) 		3316015000NRG25040520240685648 04/05/2024 LATA 3316015WL013017 LATA 00415 SBIN0009262 884 884 Processed 08/05/2024 3857897664 MISS LATA DO SHATRUGHAN KUMHAR STATE BANK OF INDIA(508548)
SubTotal 884 884
675 ARANG CH-16-015-045-001/123
(Dhamni) 		3316015000NRG25040520240686659 04/05/2024 CHITREKHA 3316015WL013031 CHITREKHA 00415 SBIN0010828 729 729 Processed 08/05/2024 3857897486 CHITRAREKHA SAHU IDBI BANK(607095)
676 ARANG CH-16-015-045-001/123
(Dhamni) 		3316015000NRG25040520240686658 04/05/2024 DILIP 3316015WL013031 DILIP 00415 SBIN0010828 1215 1215 Processed 08/05/2024 3857897536 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
677 ARANG CH-16-015-045-001/126
(Dhamni) 		3316015000NRG25040520240686661 04/05/2024 seema 3316015WL013031 seema 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897339 MS SIMA DHIWAR STATE BANK OF INDIA(508548)
678 ARANG CH-16-015-045-001/153
(Dhamni) 		3316015000NRG25040520240686663 04/05/2024 HARMOHAN 3316015WL013031 HARMOHAN 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897881 MR HARMOHAN DHIVAR STATE BANK OF INDIA(508548)
679 ARANG CH-16-015-045-001/153
(Dhamni) 		3316015000NRG25040520240686664 04/05/2024 hira 3316015WL013031 hira 00415 SBIN0010828 729 729 Processed 08/05/2024 3857897882 HIRA BAI DHIWAR IDBI BANK(607095)
680 ARANG CH-16-015-045-001/189
(Dhamni) 		3316015000NRG25040520240686778 04/05/2024 SITA 3316015WL013034 SITA 00415 SBIN0010828 972 972 Processed 08/05/2024 3857897677 SITA BAI SAHU IDBI BANK(607095)
681 ARANG CH-16-015-045-001/214
(Dhamni) 		3316015000NRG25040520240686443 04/05/2024 SAVITA 3316015WL013028 SAVITA 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897347 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
682 ARANG CH-16-015-045-001/243
(Dhamni) 		3316015000NRG25040520240686672 04/05/2024 HARI 3316015WL013031 HARI 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897724 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
683 ARANG CH-16-015-045-001/253
(Dhamni) 		3316015000NRG25040520240686445 04/05/2024 yashoda 3316015WL013028 yashoda 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897357 MRS YASHODA VISHVAKARMA STATE BANK OF INDIA(508548)
684 ARANG CH-16-015-045-001/263
(Dhamni) 		3316015000NRG25040520240686446 04/05/2024 KUMARI 3316015WL013028 KUMARI 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897679 Mr. ANJORI YADAV CENTRAL BANK OF INDIA(607115)
685 ARANG CH-16-015-045-001/271
(Dhamni) 		3316015000NRG25040520240686447 04/05/2024 KISHAN 3316015WL013028 KISHAN 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897790 KISHAN YADAV IDBI BANK(607095)
686 ARANG CH-16-015-045-001/334
(Dhamni) 		3316015000NRG25040520240686680 04/05/2024 LAKHANLAL SAHU 3316015WL013031 LAKHANLAL SAHU 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897880 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
687 ARANG CH-16-015-045-001/354
(Dhamni) 		3316015000NRG25040520240686681 04/05/2024 BHUNESHWARI SAHU 3316015WL013031 BHUNESHWARI SAHU 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897332 MS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
688 ARANG CH-16-015-045-001/365
(Dhamni) 		3316015000NRG25040520240686811 04/05/2024 MOHINI YADAV 3316015WL013034 MOHINI YADAV 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3857897484 MISS MOHANI YADAW STATE BANK OF INDIA(508548)
689 ARANG CH-16-015-045-001/374
(Dhamni) 		3316015000NRG25040520240686453 04/05/2024 HEMIN YADAV 3316015WL013028 HEMIN YADAV 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897399 MRS HEMIN YADAV STATE BANK OF INDIA(508548)
690 ARANG CH-16-015-045-001/412
(Dhamni) 		3316015000NRG25040520240686687 04/05/2024 Chandrika Bai Sahu 3316015WL013031 Chandrika Bai Sahu 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3857897602 Chandrika Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
691 ARANG CH-16-015-045-001/48
(Dhamni) 		3316015000NRG25040520240686691 04/05/2024 NOHAR 3316015WL013031 NOHAR 00415 SBIN0010828 972 972 Processed 08/05/2024 3857897587 MR NOHAR DHIWAR STATE BANK OF INDIA(508548)
692 ARANG CH-16-015-045-001/51
(Dhamni) 		3316015000NRG25040520240686456 04/05/2024 sukvantin 3316015WL013028 sukvantin 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3857897465 SUKHVANTIN YADAV IDBI BANK(607095)
693 ARANG CH-16-015-045-001/90
(Dhamni) 		3316015000NRG25040520240686459 04/05/2024 UMA 3316015WL013028 UMA 00415 SBIN0010828 1215 1215 Processed 08/05/2024 3857897485 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
694 ARANG CH-16-015-048-002/103
(Nariyara) 		3316015000NRG25040520240681821 04/05/2024 YOGANDER 3316015WL012970 YOGANDER 00415 SBIN0010828 600 600 Processed 08/05/2024 3857897452 MR YOGANDHAR BHARATDVAJ STATE BANK OF INDIA(508548)
695 ARANG CH-16-015-048-002/106
(Nariyara) 		3316015000NRG25040520240681825 04/05/2024 DROPATI 3316015WL012970 DROPATI 00415 SBIN0010828 600 600 Processed 08/05/2024 3857898106 MRS DRAOPATI BAI BHARATDWAJ STATE BANK OF INDIA(508548)
696 ARANG CH-16-015-048-002/111
(Nariyara) 		3316015000NRG25040520240681838 04/05/2024 PARAGA 3316015WL012970 PARAGA 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897353 MRS PARAGA DEVI BHARATDWAJ STATE BANK OF INDIA(508548)
697 ARANG CH-16-015-048-002/113
(Nariyara) 		3316015000NRG25040520240681843 04/05/2024 GAINDLAL 3316015WL012970 GAINDLAL 00415 SBIN0010828 800 800 Processed 08/05/2024 3857898107 GAINDLAL BHARATDVAJ IDBI BANK(607095)
698 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25040520240681861 04/05/2024 janki bai 3316015WL012970 janki bai 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897352 MRS JANKI BAI DEVDAS STATE BANK OF INDIA(508548)
699 ARANG CH-16-015-048-002/147
(Nariyara) 		3316015000NRG25040520240681884 04/05/2024 KALI RAM 3316015WL012970 KALI RAM 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897341 MR KALIRAM DHIDHI STATE BANK OF INDIA(508548)
700 ARANG CH-16-015-048-002/20
(Nariyara) 		3316015000NRG25040520240681902 04/05/2024 GHANI RAM 3316015WL012970 GHANI RAM 00415 SBIN0010828 600 600 Processed 08/05/2024 3857898035 DHANEERAM SHIWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25040520240681927 04/05/2024 KAMAL KANT 3316015WL012970 KAMAL KANT 00415 SBIN0010828 800 800 Processed 08/05/2024 3857898048 MR KAMALKANT SONEKAR STATE BANK OF INDIA(508548)
702 ARANG CH-16-015-048-002/221
(Nariyara) 		3316015000NRG25040520240681935 04/05/2024 CHANDRIKA 3316015WL012970 CHANDRIKA 00415 SBIN0010828 1 1 Processed 08/05/2024 3857897343 MRS CHANDRIKA BANJARE STATE BANK OF INDIA(508548)
703 ARANG CH-16-015-048-002/259
(Nariyara) 		3316015000NRG25040520240681957 04/05/2024 Sapna Tandan 3316015WL012970 Sapna Tandan 00415 SBIN0010828 1 1 Processed 09/05/2024 3857897579 SAPNA BANJARE BANK OF BARODA(606985)
704 ARANG CH-16-015-048-002/32
(Nariyara) 		3316015000NRG25040520240681967 04/05/2024 SHTRUGHAN 3316015WL012970 SHTRUGHAN 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897358 MR SHATRUHAN KURRE STATE BANK OF INDIA(508548)
705 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25040520240682007 04/05/2024 ONIYA BAI 3316015WL012970 ONIYA BAI 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897364 MRS SONIYA SONVANI STATE BANK OF INDIA(508548)
706 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25040520240682022 04/05/2024 PANCH BAI 3316015WL012970 PANCH BAI 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897360 MRS PANCHBAI SONVANI STATE BANK OF INDIA(508548)
707 ARANG CH-16-015-048-002/76
(Nariyara) 		3316015000NRG25040520240682032 04/05/2024 KISKAN LAL 3316015WL012970 KISKAN LAL 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897338 MR KISHAN LAL BANJARE STATE BANK OF INDIA(508548)
708 ARANG CH-16-015-048-002/85
(Nariyara) 		3316015000NRG25040520240682046 04/05/2024 GOVIND PRASAD 3316015WL012970 GOVIND PRASAD 00415 SBIN0010828 600 600 Processed 08/05/2024 3857897381 Mr. GOVIND PRASAD BARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
709 ARANG CH-16-015-048-002/85
(Nariyara) 		3316015000NRG25040520240682047 04/05/2024 SAKUNTLA 3316015WL012970 SAKUNTLA 00415 SBIN0010828 3 3 Processed 08/05/2024 3857897345 MR SHAKUNTALA STATE BANK OF INDIA(508548)
710 ARANG CH-16-015-048-002/96
(Nariyara) 		3316015000NRG25040520240682057 04/05/2024 LEKHNANDANI 3316015WL012970 LEKHNANDANI 00415 SBIN0010828 800 800 Processed 08/05/2024 3857897344 MISS LEKHNANDNI BHARTDWAJ STATE BANK OF INDIA(508548)
711 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25040520240682062 04/05/2024 SANTOSH KUMAR 3316015WL012970 SANTOSH KUMAR 00415 SBIN0010828 800 800 Processed 08/05/2024 3857898049 Mr. SANTOSH BHARADWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
712 ARANG CH-16-015-050-001/153
(Birbira) 		3316015000NRG25040520240684059 04/05/2024 SAKUN 3316015WL012996 SAKUN 00415 SBIN0010828 1215 1215 Processed 08/05/2024 3857897829 Mrs. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
713 ARANG CH-16-015-110-001/104
(Nisada) 		3316015000NRG25040520240685594 04/05/2024 SARSHWATI 3316015WL013017 SARSHWATI 00415 SBIN0010828 442 442 Processed 08/05/2024 3857898097 MRS SARSHWATI SAHU STATE BANK OF INDIA(508548)
714 ARANG CH-16-015-110-001/110
(Nisada) 		3316015000NRG25040520240685595 04/05/2024 paragaon 3316015WL013017 paragaon 00415 SBIN0010828 663 663 Processed 08/05/2024 3857897936 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
715 ARANG CH-16-015-110-001/122
(Nisada) 		3316015000NRG25040520240685585 04/05/2024 GANESIYA 3316015WL013016 GANESIYA 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3857897553 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
716 ARANG CH-16-015-110-001/125
(Nisada) 		3316015000NRG25040520240685586 04/05/2024 PUNNI 3316015WL013016 PUNNI 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3857897598 MRS PUNNI SAHU STATE BANK OF INDIA(508548)
717 ARANG CH-16-015-110-001/129
(Nisada) 		3316015000NRG25040520240685588 04/05/2024 KEJIN 3316015WL013016 KEJIN 00415 SBIN0010828 1105 1105 Processed 08/05/2024 3857897464 MRS KEJIN BAI SAHU STATE BANK OF INDIA(508548)
718 ARANG CH-16-015-110-001/129
(Nisada) 		3316015000NRG25040520240685587 04/05/2024 LILADHAR 3316015WL013016 LILADHAR 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3857897463 MR LILADHAR SAHU STATE BANK OF INDIA(508548)
719 ARANG CH-16-015-110-001/145
(Nisada) 		3316015000NRG25040520240685596 04/05/2024 LAXMI 3316015WL013017 LAXMI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897939 MRS LAKSHMI KANNAUJE STATE BANK OF INDIA(508548)
720 ARANG CH-16-015-110-001/162
(Nisada) 		3316015000NRG25040520240685597 04/05/2024 PURNIMA 3316015WL013017 PURNIMA 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897940 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
721 ARANG CH-16-015-110-001/164
(Nisada) 		3316015000NRG25040520240685598 04/05/2024 DURPATI 3316015WL013017 DURPATI 00415 SBIN0010828 663 663 Processed 09/05/2024 3857897585 DRAUPATI BAI BANK OF BARODA(606985)
722 ARANG CH-16-015-110-001/202
(Nisada) 		3316015000NRG25040520240685603 04/05/2024 Poonam 3316015WL013017 Poonam 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897434 MRS PUNAM BAI SAHU STATE BANK OF INDIA(508548)
723 ARANG CH-16-015-110-001/212
(Nisada) 		3316015000NRG25040520240685605 04/05/2024 GULAPA 3316015WL013017 GULAPA 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897935 MRS GULAPA NISHAD STATE BANK OF INDIA(508548)
724 ARANG CH-16-015-110-001/212
(Nisada) 		3316015000NRG25040520240685604 04/05/2024 UMASHNKAR 3316015WL013017 UMASHNKAR 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897359 MR UMASHANKAR NISHAD STATE BANK OF INDIA(508548)
725 ARANG CH-16-015-110-001/230
(Nisada) 		3316015000NRG25040520240685606 04/05/2024 LAKHYANI 3316015WL013017 LAKHYANI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897355 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
726 ARANG CH-16-015-110-001/263
(Nisada) 		3316015000NRG25040520240685610 04/05/2024 REVTI 3316015WL013017 REVTI 00415 SBIN0010828 663 663 Processed 08/05/2024 3857897509 MRS REVTI SEN STATE BANK OF INDIA(508548)
727 ARANG CH-16-015-110-001/267
(Nisada) 		3316015000NRG25040520240685611 04/05/2024 Bhuneshwari 3316015WL013017 Bhuneshwari 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897393 MRS BHUNESHWARI VISHWKARMA STATE BANK OF INDIA(508548)
728 ARANG CH-16-015-110-001/271
(Nisada) 		3316015000NRG25040520240685612 04/05/2024 DHELI BAI 3316015WL013017 DHELI BAI 00415 SBIN0010828 525 525 Processed 08/05/2024 3857897388 MS DHELI BAI NISHAD STATE BANK OF INDIA(508548)
729 ARANG CH-16-015-110-001/271
(Nisada) 		3316015000NRG25040520240685613 04/05/2024 GAYATRI 3316015WL013017 GAYATRI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897386 MRS GAYATRI NISHAD STATE BANK OF INDIA(508548)
730 ARANG CH-16-015-110-001/28
(Nisada) 		3316015000NRG25040520240685614 04/05/2024 RUKHMANI 3316015WL013017 RUKHMANI 00415 SBIN0010828 221 221 Processed 08/05/2024 3857897395 MRS RUKHMNI BAI SAHU STATE BANK OF INDIA(508548)
731 ARANG CH-16-015-110-001/30
(Nisada) 		3316015000NRG25040520240685616 04/05/2024 BHUKHRAJ 3316015WL013017 BHUKHRAJ 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897600 MR BHEKHRAJ CHAKRDHARI STATE BANK OF INDIA(508548)
732 ARANG CH-16-015-110-001/310
(Nisada) 		3316015000NRG25040520240685618 04/05/2024 BASANTI 3316015WL013017 BASANTI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897362 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
733 ARANG CH-16-015-110-001/310
(Nisada) 		3316015000NRG25040520240685619 04/05/2024 kamla 3316015WL013017 kamla 00415 SBIN0010828 663 663 Processed 08/05/2024 3857897938 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
734 ARANG CH-16-015-110-001/34
(Nisada) 		3316015000NRG25040520240685620 04/05/2024 GANGABAI 3316015WL013017 GANGABAI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897937 MRS GANGA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
735 ARANG CH-16-015-110-001/37
(Nisada) 		3316015000NRG25040520240685625 04/05/2024 LILAVATI 3316015WL013017 LILAVATI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897934 MRS LILAVATI CHAKRADHARI STATE BANK OF INDIA(508548)
736 ARANG CH-16-015-110-001/383
(Nisada) 		3316015000NRG25040520240685627 04/05/2024 dineshvari 3316015WL013017 dineshvari 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897333 MRS DINESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
737 ARANG CH-16-015-110-001/394
(Nisada) 		3316015000NRG25040520240685628 04/05/2024 KISNI BAI 3316015WL013017 KISNI BAI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897348 MRS KISNI BAI SAHU STATE BANK OF INDIA(508548)
738 ARANG CH-16-015-110-001/419
(Nisada) 		3316015000NRG25040520240685631 04/05/2024 BHOJRAM 3316015WL013017 BHOJRAM 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897361 BHOJRAM SAHU PUNJAB NATIONAL BANK(508568)
739 ARANG CH-16-015-110-001/460
(Nisada) 		3316015000NRG25040520240685632 04/05/2024 BHAN BATI 3316015WL013017 BHAN BATI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897356 MRS BHANMATI NISHAD STATE BANK OF INDIA(508548)
740 ARANG CH-16-015-110-001/463
(Nisada) 		3316015000NRG25040520240685633 04/05/2024 LATA 3316015WL013017 LATA 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897363 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
741 ARANG CH-16-015-110-001/514
(Nisada) 		3316015000NRG25040520240685592 04/05/2024 DEV KUMARI 3316015WL013016 DEV KUMARI 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3857897931 MRS DEVKUMARI NISHAD STATE BANK OF INDIA(508548)
742 ARANG CH-16-015-110-001/526
(Nisada) 		3316015000NRG25040520240685637 04/05/2024 REKHA BAI 3316015WL013017 REKHA BAI 00415 SBIN0010828 442 442 Processed 08/05/2024 3857897342 MRS REKHA DHRUW STATE BANK OF INDIA(508548)
743 ARANG CH-16-015-110-001/540
(Nisada) 		3316015000NRG25040520240685639 04/05/2024 PURNIMA 3316015WL013017 PURNIMA 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897334 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
744 ARANG CH-16-015-110-001/542
(Nisada) 		3316015000NRG25040520240685640 04/05/2024 budwantin 3316015WL013017 budwantin 00415 SBIN0010828 221 221 Processed 09/05/2024 3857897672 BUDHWANTIN BAI W O R BANK OF BARODA(606985)
745 ARANG CH-16-015-110-001/543
(Nisada) 		3316015000NRG25040520240685641 04/05/2024 RAMESH 3316015WL013017 RAMESH 00415 SBIN0010828 663 663 Processed 08/05/2024 3857897499 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
746 ARANG CH-16-015-110-001/545
(Nisada) 		3316015000NRG25040520240685642 04/05/2024 DEVAKI 3316015WL013017 DEVAKI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897389 MS DEVKI SAHU STATE BANK OF INDIA(508548)
747 ARANG CH-16-015-110-001/582
(Nisada) 		3316015000NRG25040520240685644 04/05/2024 NIRMALA BAI 3316015WL013017 NIRMALA BAI 00415 SBIN0010828 884 884 Processed 08/05/2024 3857898103 Mrs. NIRMALA NA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
748 ARANG CH-16-015-110-001/63
(Nisada) 		3316015000NRG25040520240685646 04/05/2024 Kunti 3316015WL013017 Kunti 00415 SBIN0010828 884 884 Processed 08/05/2024 3857897583 MRS KUNTI BAI SAHOO STATE BANK OF INDIA(508548)
749 ARANG CH-16-015-110-001/76
(Nisada) 		3316015000NRG25040520240685649 04/05/2024 KUMARI BAI 3316015WL013017 KUMARI BAI 00415 SBIN0010828 221 221 Processed 08/05/2024 3857897354 Mrs. KUMARI BAI KANNAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
750 ARANG CH-16-015-110-001/9
(Nisada) 		3316015000NRG25040520240685651 04/05/2024 SAROJ BAI 3316015WL013017 SAROJ BAI 00415 SBIN0010828 972 972 Processed 08/05/2024 3857898096 MR SAROJ BAI CHAKRADHARI STATE BANK OF INDIA(508548)
751 ARANG CH-16-015-110-001/9
(Nisada) 		3316015000NRG25040520240685650 04/05/2024 SHYAM SUNDER 3316015WL013017 SHYAM SUNDER 00415 SBIN0010828 972 972 Processed 08/05/2024 3857897584 MR SHYAMSUNDAR CHAKRADHARI STATE BANK OF INDIA(508548)
752 ARANG CH-16-015-116-001/113
(Charauda) 		3316015000NRG25040520240687087 04/05/2024 menka 3316015WL013039 menka 00415 SBIN0010828 1272 1272 Processed 08/05/2024 3857897337 MISS MENKA DHIWAR STATE BANK OF INDIA(508548)
753 ARANG CH-16-015-116-001/126
(Charauda) 		3316015000NRG25040520240687088 04/05/2024 Laxman 3316015WL013039 Laxman 00415 SBIN0010828 1272 1272 Processed 08/05/2024 3857897335 MR LAXMAN DHIWAR STATE BANK OF INDIA(508548)
754 ARANG CH-16-015-116-001/234
(Charauda) 		3316015000NRG25040520240687102 04/05/2024 KEVAL 3316015WL013039 KEVAL 00415 SBIN0010828 1060 1060 Processed 08/05/2024 3857897623 MR KEVAL KUMAR SAHU STATE BANK OF INDIA(508548)
755 ARANG CH-16-015-116-001/234
(Charauda) 		3316015000NRG25040520240687100 04/05/2024 PREMLAL 3316015WL013039 PREMLAL 00415 SBIN0010828 848 848 Processed 08/05/2024 3857897733 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
756 ARANG CH-16-015-116-001/234
(Charauda) 		3316015000NRG25040520240687101 04/05/2024 RADHA BAI 3316015WL013039 RADHA BAI 00415 SBIN0010828 848 848 Processed 08/05/2024 3857897590 MRS RADHA SAHU STATE BANK OF INDIA(508548)
757 ARANG CH-16-015-116-001/271
(Charauda) 		3316015000NRG25040520240687273 04/05/2024 REKHA 3316015WL013043 REKHA 00415 SBIN0010828 1272 1272 Processed 08/05/2024 3857897734 MRS REKHA BAI DHIWAR STATE BANK OF INDIA(508548)
758 ARANG CH-16-015-116-001/317
(Charauda) 		3316015000NRG25040520240687285 04/05/2024 Divya 3316015WL013043 Divya 00415 SBIN0010828 636 636 Processed 08/05/2024 3857897336 MRS DIVYA DHIWAR STATE BANK OF INDIA(508548)
759 ARANG CH-16-015-141-002/237
(Nariyara) 		3316015000NRG25040520240682073 04/05/2024 Mahendra Kumar Sonekar 3316015WL012970 Mahendra Kumar Sonekar 00415 SBIN0010828 3 3 Processed 08/05/2024 3857897561 MR MAHENDRA KUMAR SONEKAR STATE BANK OF INDIA(508548)
SubTotal 76457 76457
760 ARANG CH-16-015-045-001/169
(Dhamni) 		3316015000NRG25040520240686437 04/05/2024 BHAGVATI 3316015WL013028 BHAGVATI 00415 SBIN0018097 1215 1215 Processed 08/05/2024 3857897537 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
761 ARANG CH-16-015-045-001/107
(Dhamni) 		3316015000NRG25040520240686763 04/05/2024 PUNNI BAI 3316015WL013034 PUNNI BAI 00415 SBIN0030313 972 972 Processed 08/05/2024 3857897717 PUNNI BAI DHIWAR IDBI BANK(607095)
762 ARANG CH-16-015-045-001/107
(Dhamni) 		3316015000NRG25040520240686764 04/05/2024 SURYKANT 3316015WL013034 SURYKANT 00415 SBIN0030313 243 243 Processed 08/05/2024 3857897472 SURYAKANT TARAK IDBI BANK(607095)
763 ARANG CH-16-015-045-001/191
(Dhamni) 		3316015000NRG25040520240685931 04/05/2024 HEMIN 3316015WL013021 HEMIN 00415 SBIN0030313 972 972 Processed 08/05/2024 3857897346 HEMIN SAHU IDBI BANK(607095)
764 ARANG CH-16-015-045-001/216
(Dhamni) 		3316015000NRG25040520240686789 04/05/2024 ROHIT 3316015WL013034 ROHIT 00415 SBIN0030313 1458 1458 Processed 08/05/2024 3857897340 ROHIT SAHU IDBI BANK(607095)
765 ARANG CH-16-015-045-001/223
(Dhamni) 		3316015000NRG25040520240686793 04/05/2024 janki bai 3316015WL013034 janki bai 00415 SBIN0030313 1458 1458 Processed 08/05/2024 3857897879 MRS JANKI BAI DHIVAR STATE BANK OF INDIA(508548)
766 ARANG CH-16-015-045-001/249
(Dhamni) 		3316015000NRG25040520240686444 04/05/2024 SURESH 3316015WL013028 SURESH 00415 SBIN0030313 1458 1458 Processed 08/05/2024 3857897488 Mr. SURESH KUMAR TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
767 ARANG CH-16-015-045-001/408
(Dhamni) 		3316015000NRG25040520240686813 04/05/2024 REKHRAM SAHU 3316015WL013034 REKHRAM SAHU 00415 SBIN0030313 1458 1458 Processed 08/05/2024 3857897619 MR REKHRAM SAHU STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-045-001/408
(Dhamni) 		3316015000NRG25040520240686814 04/05/2024 Sohadri Bai Sahu 3316015WL013034 Sohadri Bai Sahu 00415 SBIN0030313 1458 1458 Processed 08/05/2024 3857897394 MRS SOHADRI BAI SAHU STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-045-001/51
(Dhamni) 		3316015000NRG25040520240686457 04/05/2024 ANJNI 3316015WL013028 ANJNI 00415 SBIN0030313 1458 1458 Processed 08/05/2024 3857897820 MS ANJALI YADAV STATE BANK OF INDIA(508548)
770 ARANG CH-16-015-050-001/42
(Birbira) 		3316015000NRG25040520240686463 04/05/2024 RAMESH 3316015WL013028 RAMESH 00415 SBIN0030313 1215 1215 Processed 08/05/2024 3857898045 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
771 ARANG CH-16-015-050-001/92
(Birbira) 		3316015000NRG25040520240684073 04/05/2024 GEETA BAI 3316015WL012997 GEETA BAI 00415 SBIN0030313 1215 1215 Processed 08/05/2024 3857897930 MRS GITA SEN STATE BANK OF INDIA(508548)
SubTotal 13365 13365
772 ARANG CH-16-015-001-001/458
(Nardaha) 		3316015000NRG25040520240686707 04/05/2024 Alakharam 3316015WL013032 Alakharam 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897548 Alkharam Verma AIRTEL PAYMENTS BANK LIMITED(990288)
773 ARANG CH-16-015-001-001/579
(Nardaha) 		3316015000NRG25040520240686708 04/05/2024 Manaki 3316015WL013032 Manaki 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897884 MANKI SAHU UCO BANK(607066)
774 ARANG CH-16-015-001-001/7
(Nardaha) 		3316015000NRG25040520240686709 04/05/2024 Manak Chand 3316015WL013032 Manak Chand 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897513 MANAKCHAND CHANDEL UCO BANK(607066)
775 ARANG CH-16-015-001-001/76
(Nardaha) 		3316015000NRG25040520240686710 04/05/2024 Kamal Dhivar 3316015WL013032 Kamal Dhivar 00462 UCBA0003314 400 400 Processed 08/05/2024 3857897439 KAMAL DHIWAR UCO BANK(607066)
776 ARANG CH-16-015-001-001/76
(Nardaha) 		3316015000NRG25040520240686711 04/05/2024 Punni Bai 3316015WL013032 Punni Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897982 PUNNI BAI DHIWAR UCO BANK(607066)
777 ARANG CH-16-015-001-001/761
(Nardaha) 		3316015000NRG25040520240686712 04/05/2024 SEWATI 3316015WL013032 SEWATI 00462 UCBA0003314 800 800 Rejected 08/05/2024 3857897952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 ARANG CH-16-015-001-001/764
(Nardaha) 		3316015000NRG25040520240686713 04/05/2024 PUSHPA 3316015WL013032 PUSHPA 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897951 Mrs. Pushpa Verma INDIAN BANK(607105)
779 ARANG CH-16-015-001-001/801
(Nardaha) 		3316015000NRG25040520240686723 04/05/2024 CHAMELI 3316015WL013032 CHAMELI 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897885 CHAMELI DHIWAR UCO BANK(607066)
780 ARANG CH-16-015-001-001/805
(Nardaha) 		3316015000NRG25040520240686724 04/05/2024 DAMIN 3316015WL013032 DAMIN 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897944 DAMIN YADAV UCO BANK(607066)
781 ARANG CH-16-015-001-001/809
(Nardaha) 		3316015000NRG25040520240686725 04/05/2024 RAGINI 3316015WL013032 RAGINI 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897981 RAGINI DHIWAR UCO BANK(607066)
782 ARANG CH-16-015-001-001/817
(Nardaha) 		3316015000NRG25040520240686729 04/05/2024 Sohhdra 3316015WL013032 Sohhdra 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897517 SOHADRA DHIWAR UCO BANK(607066)
783 ARANG CH-16-015-001-001/85
(Nardaha) 		3316015000NRG25040520240686730 04/05/2024 Trilok 3316015WL013032 Trilok 00462 UCBA0003314 400 400 Processed 08/05/2024 3857897562 TILOK BAI KOSHALE UCO BANK(607066)
784 ARANG CH-16-015-001-001/86
(Nardaha) 		3316015000NRG25040520240686732 04/05/2024 Chitrarekha 3316015WL013032 Chitrarekha 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897501 CHITTAREKHA MANIKPURI UCO BANK(607066)
785 ARANG CH-16-015-001-001/860
(Nardaha) 		3316015000NRG25040520240686733 04/05/2024 durpati yadav 3316015WL013032 durpati yadav 00462 UCBA0003314 400 400 Processed 08/05/2024 3857897983 DURPATI YADAV UCO BANK(607066)
786 ARANG CH-16-015-001-001/867
(Nardaha) 		3316015000NRG25040520240686734 04/05/2024 kausaliya 3316015WL013032 kausaliya 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897581 KAUSHILYA SAHU UCO BANK(607066)
787 ARANG CH-16-015-001-001/870
(Nardaha) 		3316015000NRG25040520240686735 04/05/2024 rukhmani sahu 3316015WL013032 rukhmani sahu 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897980 RUKMANI SAHU UCO BANK(607066)
788 ARANG CH-16-015-001-001/884
(Nardaha) 		3316015000NRG25040520240686737 04/05/2024 KHULESHWARI NARANG 3316015WL013032 KHULESHWARI NARANG 00462 UCBA0003314 884 884 Processed 08/05/2024 3857897563 KHULESHWARI NARANG UCO BANK(607066)
789 ARANG CH-16-015-001-001/90
(Nardaha) 		3316015000NRG25040520240686739 04/05/2024 Chandrika 3316015WL013032 Chandrika 00462 UCBA0003314 405 405 Processed 08/05/2024 3857898102 CHANDRIKA YADAV UCO BANK(607066)
790 ARANG CH-16-015-001-001/901
(Nardaha) 		3316015000NRG25040520240686740 04/05/2024 Govardhan 3316015WL013032 Govardhan 00462 UCBA0003314 884 884 Processed 09/05/2024 3857897518 GOWARDHAN PRASAD VER BANK OF BARODA(606985)
791 ARANG CH-16-015-001-001/937
(Nardaha) 		3316015000NRG25040520240686742 04/05/2024 DULARI 3316015WL013032 DULARI 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897466 DULARI VERMA UCO BANK(607066)
792 ARANG CH-16-015-001-001/955
(Nardaha) 		3316015000NRG25040520240686747 04/05/2024 HEMA BANDE 3316015WL013032 HEMA BANDE 00462 UCBA0003314 884 884 Processed 08/05/2024 3857897495 HEMA BANDE UCO BANK(607066)
793 ARANG CH-16-015-001-001/960
(Nardaha) 		3316015000NRG25040520240686748 04/05/2024 HEMIN SAHU 3316015WL013032 HEMIN SAHU 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897580 HEMIN SAHU UCO BANK(607066)
794 ARANG CH-16-015-001-001/965
(Nardaha) 		3316015000NRG25040520240686750 04/05/2024 HEMRAJ VARMA 3316015WL013032 HEMRAJ VARMA 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897500 HEMRAJ VERMA UCO BANK(607066)
795 ARANG CH-16-015-001-001/965
(Nardaha) 		3316015000NRG25040520240686749 04/05/2024 SAROJANI VERMA 3316015WL013032 SAROJANI VERMA 00462 UCBA0003314 800 800 Processed 08/05/2024 3857897494 SAROJANI VERMA UCO BANK(607066)
SubTotal 17857 17857
796 ARANG CH-16-015-045-001/126
(Dhamni) 		3316015000NRG25040520240686662 04/05/2024 RUKHAMANI 3316015WL013031 RUKHAMANI 00468 UBIN0577316 1458 1458 Processed 08/05/2024 3857898065 RUKHMANI DHIWAR UNION BANK OF INDIA(508500)
SubTotal 1458 1458
797 ARANG CH-16-015-045-001/212
(Dhamni) 		3316015000NRG25040520240686786 04/05/2024 sushila 3316015WL013034 sushila 00553 INDB0000696 1458 1458 Processed 08/05/2024 3857897617 sushila INDUSIND BANK(607189)
798 ARANG CH-16-015-045-001/399
(Dhamni) 		3316015000NRG25040520240686454 04/05/2024 Bina Dhiwar 3316015WL013028 Bina Dhiwar 00553 INDB0000696 1458 1458 Processed 08/05/2024 3857897831 MRS BINA DHIVAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 687987 687987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0AHANGX ARANG BRANCH 2544
2 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 147971
3 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0DBBANA Bana 1
4 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0DBGODH Godhi 80589
5 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0DBSAMO SAMODA 1059
6 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0DBTORL Torla 20061
7 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 1899
8 ARANG CH3316015_040524APB_FTO_52823 Bank of Baroda BARB0SERIKH SERIKHEDI 1458
9 ARANG CH3316015_040524APB_FTO_52823 Bank of India BKID0009353 KHANIJ BHAWAN 51898
10 ARANG CH3316015_040524APB_FTO_52823 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 800
11 ARANG CH3316015_040524APB_FTO_52823 Canara Bank CNRB0006253 RAIPUR RAKHI 2015
12 ARANG CH3316015_040524APB_FTO_52823 Central Bank Of India CBIN0284113 RAKHI 42276
13 ARANG CH3316015_040524APB_FTO_52823 Central Bank Of India CBIN0284126 UPARWARA 160
14 ARANG CH3316015_040524APB_FTO_52823 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 78239
15 ARANG CH3316015_040524APB_FTO_52823 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arang 884
16 ARANG CH3316015_040524APB_FTO_52823 I.D.B.I.BANK IBKL0001703 Arang 107207
17 ARANG CH3316015_040524APB_FTO_52823 Indian Bank IDIB000D654 DONDEKHURD 10284
18 ARANG CH3316015_040524APB_FTO_52823 Indian Bank IDIB000M292 MANDIR HASSAUD 1458
19 ARANG CH3316015_040524APB_FTO_52823 Punjab National Bank PUNB0174410 Rakhi 10206
20 ARANG CH3316015_040524APB_FTO_52823 Punjab National Bank PUNB0178610 ARANG 6732
21 ARANG CH3316015_040524APB_FTO_52823 Punjab National Bank PUNB0203000 CHAND KHURI 1842
22 ARANG CH3316015_040524APB_FTO_52823 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 1768
23 ARANG CH3316015_040524APB_FTO_52823 State Bank of India SBIN0002874 MANDHAR 2484
24 ARANG CH3316015_040524APB_FTO_52823 State Bank of India SBIN0009262 BARONDA (BAMHANI) 884
25 ARANG CH3316015_040524APB_FTO_52823 State Bank of India SBIN0010828 ARANG 76457
26 ARANG CH3316015_040524APB_FTO_52823 State Bank of India SBIN0018097 Indravati Bhawan Naya Raipur 1215
27 ARANG CH3316015_040524APB_FTO_52823 State Bank of India SBIN0030313 PALOD 13365
28 ARANG CH3316015_040524APB_FTO_52823 UCO Bank UCBA0003314 NARDAHA 17857
29 ARANG CH3316015_040524APB_FTO_52823 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 1458
30 ARANG CH3316015_040524APB_FTO_52823 IndusInd Bank Ltd. INDB0000696 GUJARA 2916

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