Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_110524APB_FTO_63398
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-16-015-065-001/10
(Farfaud) 		3316015000NRG25100520240878576 11/05/2024 ANJANI 3316015WL016774 ANJANI 00045 BARB0AHANGX 1 1 Processed 18/05/2024 4120289359 ANJANI SAHU W/O VISHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
2 ARANG CH-16-015-018-001/1
(Sandi) 		3316015000NRG25100520240877131 11/05/2024 mohlal 3316015WL016751 mohlal 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4120289801 MOHAN LAL JANGDE BANK OF BARODA(606985)
3 ARANG CH-16-015-018-001/136
(Sandi) 		3316015000NRG25100520240877546 11/05/2024 nira bai 3316015WL016766 nira bai 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4120289391 NIRA BAI YADAV BANK OF BARODA(606985)
4 ARANG CH-16-015-018-001/143
(Sandi) 		3316015000NRG25100520240877547 11/05/2024 paraniya 3316015WL016766 paraniya 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4120289392 PARNIYA SAHU BANK OF BARODA(606985)
5 ARANG CH-16-015-018-001/157
(Sandi) 		3316015000NRG25100520240877132 11/05/2024 kisan lal 3316015WL016752 kisan lal 00045 BARB0ARANGX 1020 1020 Processed 18/05/2024 4120289398 KISHAN LAL SAHU BANK OF BARODA(606985)
6 ARANG CH-16-015-018-001/157
(Sandi) 		3316015000NRG25100520240877133 11/05/2024 kunti 3316015WL016752 kunti 00045 BARB0ARANGX 1020 1020 Processed 18/05/2024 4120289397 KUNTI BAI SAHU BANK OF BARODA(606985)
7 ARANG CH-16-015-048-002/10
(Nariyara) 		3316015000NRG25100520240876861 11/05/2024 bindabai 3316015WL016750 bindabai 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290039 BINDA BAI SONKAR W O BANK OF BARODA(606985)
8 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25100520240876865 11/05/2024 maheshwarui 3316015WL016750 maheshwarui 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289612 MAHESHWARI BHARATDVA BANK OF BARODA(606985)
9 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25100520240876862 11/05/2024 MILAU DAS 3316015WL016750 MILAU DAS 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289942 MILAU BHARATDVAJ BANK OF BARODA(606985)
10 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25100520240876864 11/05/2024 Rajesh Kumar 3316015WL016750 Rajesh Kumar 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289613 RAJESHBHARATDWAJ BANK OF BARODA(606985)
11 ARANG CH-16-015-048-002/102
(Nariyara) 		3316015000NRG25100520240876866 11/05/2024 MADHU BAI 3316015WL016750 MADHU BAI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289836 MADHU BAI BHARTDWAJ BANK OF BARODA(606985)
12 ARANG CH-16-015-048-002/102
(Nariyara) 		3316015000NRG25100520240876867 11/05/2024 Umashankar 3316015WL016750 Umashankar 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290013 UMASHANKAR SO RESHAM BANK OF BARODA(606985)
13 ARANG CH-16-015-048-002/104
(Nariyara) 		3316015000NRG25100520240876872 11/05/2024 DULARI 3316015WL016750 DULARI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289615 DULARI BHARATDVAJ BANK OF BARODA(606985)
14 ARANG CH-16-015-048-002/104
(Nariyara) 		3316015000NRG25100520240876871 11/05/2024 MOHAN 3316015WL016750 MOHAN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289616 MOHAN BHARATDVAJ BANK OF BARODA(606985)
15 ARANG CH-16-015-048-002/105
(Nariyara) 		3316015000NRG25100520240876873 11/05/2024 RADHIKA 3316015WL016750 RADHIKA 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289667 RADHIKA BHARATDVAJ BANK OF BARODA(606985)
16 ARANG CH-16-015-048-002/107
(Nariyara) 		3316015000NRG25100520240876877 11/05/2024 KHILESHWARI 3316015WL016750 KHILESHWARI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289664 KHILESHWARI BHARDWAJ BANK OF BARODA(606985)
17 ARANG CH-16-015-048-002/108
(Nariyara) 		3316015000NRG25100520240876878 11/05/2024 PANNALAL 3316015WL016750 PANNALAL 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120289666 PANNALAL BHARATDWAJ BANK OF BARODA(606985)
18 ARANG CH-16-015-048-002/108
(Nariyara) 		3316015000NRG25100520240876880 11/05/2024 SARITA 3316015WL016750 SARITA 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120289663 SARITA BHARATDWAJ BANK OF BARODA(606985)
19 ARANG CH-16-015-048-002/109
(Nariyara) 		3316015000NRG25100520240876882 11/05/2024 SUKVATIN 3316015WL016750 SUKVATIN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289974 SUKVANTIN DAHARIYA BANK OF BARODA(606985)
20 ARANG CH-16-015-048-002/11
(Nariyara) 		3316015000NRG25100520240876885 11/05/2024 MITHLESH 3316015WL016750 MITHLESH 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289558 MITHLESH SONWANI BANK OF BARODA(606985)
21 ARANG CH-16-015-048-002/110
(Nariyara) 		3316015000NRG25100520240876886 11/05/2024 Jivan Kumar 3316015WL016750 Jivan Kumar 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289976 JIVAN BANDHE BANK OF BARODA(606985)
22 ARANG CH-16-015-048-002/111
(Nariyara) 		3316015000NRG25100520240876889 11/05/2024 rajnandani 3316015WL016750 rajnandani 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289722 RAJNANDANI BHARATDWA BANK OF BARODA(606985)
23 ARANG CH-16-015-048-002/112
(Nariyara) 		3316015000NRG25100520240876891 11/05/2024 RAJVATIN 3316015WL016750 RAJVATIN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289550 RAJVAINTIN BHARTDWAJ BANK OF BARODA(606985)
24 ARANG CH-16-015-048-002/113
(Nariyara) 		3316015000NRG25100520240876893 11/05/2024 AMRAUTIN 3316015WL016750 AMRAUTIN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290022 AMRAUTIN BAI BHARTDV BANK OF BARODA(606985)
25 ARANG CH-16-015-048-002/116
(Nariyara) 		3316015000NRG25100520240876896 11/05/2024 AKASH BHARATDWAJ 3316015WL016750 AKASH BHARATDWAJ 00045 BARB0ARANGX 100 100 Processed 18/05/2024 4120289362 AKASH BHARATDWAJ HDFC BANK LTD(607152)
26 ARANG CH-16-015-048-002/117
(Nariyara) 		3316015000NRG25100520240876897 11/05/2024 SHIV KUMAR 3316015WL016750 SHIV KUMAR 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120289908 SHIVKUMAR BHARATDWAJ BANK OF BARODA(606985)
27 ARANG CH-16-015-048-002/12
(Nariyara) 		3316015000NRG25100520240876901 11/05/2024 Nirmala 3316015WL016750 Nirmala 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4120290018 NIRMALA DO JOHAN LAL BANK OF BARODA(606985)
28 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25100520240876910 11/05/2024 BHAGVAN JAG 3316015WL016750 BHAGVAN JAG 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289809 BHAGVAN JAG DEVDAS S BANK OF BARODA(606985)
29 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25100520240876912 11/05/2024 devid 3316015WL016750 devid 00045 BARB0ARANGX 4 4 Processed 18/05/2024 4120289949 DEVID KUMAR DEVDAS BANK OF BARODA(606985)
30 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25100520240876913 11/05/2024 priti 3316015WL016750 priti 00045 BARB0ARANGX 300 300 Processed 19/05/2024 4120289617 PRITI SONWANI - INDIAN OVERSEAS BANK(508541)
31 ARANG CH-16-015-048-002/127
(Nariyara) 		3316015000NRG25100520240876914 11/05/2024 BHAWANI SHANKAR 3316015WL016750 BHAWANI SHANKAR 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4120290043 BHAVANI DEVDAS S O G BANK OF BARODA(606985)
32 ARANG CH-16-015-048-002/13
(Nariyara) 		3316015000NRG25100520240876920 11/05/2024 SUSHILA 3316015WL016750 SUSHILA 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120290017 SUSHILA DO ITWARI BANK OF BARODA(606985)
33 ARANG CH-16-015-048-002/130
(Nariyara) 		3316015000NRG25100520240876921 11/05/2024 DHELU RAM 3316015WL016750 DHELU RAM 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289909 DHELU RAM YADAW BANK OF BARODA(606985)
34 ARANG CH-16-015-048-002/130
(Nariyara) 		3316015000NRG25100520240876922 11/05/2024 FEKAN BAI 3316015WL016750 FEKAN BAI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289911 PHEKAN BAI YADAW BANK OF BARODA(606985)
35 ARANG CH-16-015-048-002/131
(Nariyara) 		3316015000NRG25100520240876923 11/05/2024 kunwarbai 3316015WL016750 kunwarbai 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289614 KUNVAR BAI YADAV BANK OF BARODA(606985)
36 ARANG CH-16-015-048-002/140
(Nariyara) 		3316015000NRG25100520240876926 11/05/2024 DILIP BAGHEL 3316015WL016750 DILIP BAGHEL 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120290050 DILIP BAGHEL BANK OF BARODA(606985)
37 ARANG CH-16-015-048-002/140
(Nariyara) 		3316015000NRG25100520240876925 11/05/2024 shakuntala 3316015WL016750 shakuntala 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120290032 SAKUNTALA BAGHEL HDFC BANK LTD(607152)
38 ARANG CH-16-015-048-002/141
(Nariyara) 		3316015000NRG25100520240876927 11/05/2024 VISHNU PRASAD 3316015WL016750 VISHNU PRASAD 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290041 VISHNU PRASAD RATRE BANK OF BARODA(606985)
39 ARANG CH-16-015-048-002/143
(Nariyara) 		3316015000NRG25100520240876929 11/05/2024 SANT KUMAR 3316015WL016750 SANT KUMAR 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120289827 SANTRAM DEVDAS BANK OF BARODA(606985)
40 ARANG CH-16-015-048-002/143
(Nariyara) 		3316015000NRG25100520240876930 11/05/2024 sohagi 3316015WL016750 sohagi 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120290025 SOHAGA BAI BANK OF BARODA(606985)
41 ARANG CH-16-015-048-002/149
(Nariyara) 		3316015000NRG25100520240876936 11/05/2024 JAY PRAKASH 3316015WL016750 JAY PRAKASH 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289549 JAIPRAKASH BHARATDWA BANK OF BARODA(606985)
42 ARANG CH-16-015-048-002/150
(Nariyara) 		3316015000NRG25100520240876938 11/05/2024 AASHIN BAI 3316015WL016750 AASHIN BAI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290037 ASINBAI DAHARIYA BANK OF BARODA(606985)
43 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25100520240876945 11/05/2024 KHOMAN 3316015WL016750 KHOMAN 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289914 KHOMAN LAL BANJARE BANK OF BARODA(606985)
44 ARANG CH-16-015-048-002/183
(Nariyara) 		3316015000NRG25100520240876948 11/05/2024 HARINA 3316015WL016750 HARINA 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289609 HARINA BANJARE BANK OF BARODA(606985)
45 ARANG CH-16-015-048-002/183
(Nariyara) 		3316015000NRG25100520240876947 11/05/2024 NEMIDAS 3316015WL016750 NEMIDAS 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289721 NEMICHAND BANJARE BANK OF BARODA(606985)
46 ARANG CH-16-015-048-002/187
(Nariyara) 		3316015000NRG25100520240876949 11/05/2024 CHHAKNESHWAR 3316015WL016750 CHHAKNESHWAR 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289543 CHAKNESHWAR DHIDHI BANK OF BARODA(606985)
47 ARANG CH-16-015-048-002/187
(Nariyara) 		3316015000NRG25100520240876950 11/05/2024 DULESHWARI 3316015WL016750 DULESHWARI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289978 DULESHWARI BAI DHIDH BANK OF BARODA(606985)
48 ARANG CH-16-015-048-002/204
(Nariyara) 		3316015000NRG25100520240876952 11/05/2024 hrrhrt 3316015WL016750 hrrhrt 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289358 KISMAT BHARATDVAJ BANK OF BARODA(606985)
49 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25100520240876960 11/05/2024 dhaluram 3316015WL016750 dhaluram 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120290016 DHALU RAM SO FUL SIN BANK OF BARODA(606985)
50 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25100520240876957 11/05/2024 FULSINGH 3316015WL016750 FULSINGH 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289515 FOOLSINGH SONWANI BANK OF BARODA(606985)
51 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25100520240876959 11/05/2024 hemant 3316015WL016750 hemant 00045 BARB0ARANGX 200 200 Processed 18/05/2024 4120289828 HEMANT KUMAR SONEKAR BANK OF BARODA(606985)
52 ARANG CH-16-015-048-002/210
(Nariyara) 		3316015000NRG25100520240876961 11/05/2024 AALOK 3316015WL016750 AALOK 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289610 ALOK BHARATDWAJ BANK OF BARODA(606985)
53 ARANG CH-16-015-048-002/214
(Nariyara) 		3316015000NRG25100520240876969 11/05/2024 MINA BAI 3316015WL016750 MINA BAI 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289620 MEENA BAI BHARATDVAJ BANK OF BARODA(606985)
54 ARANG CH-16-015-048-002/214
(Nariyara) 		3316015000NRG25100520240876968 11/05/2024 YADO KRISHNA 3316015WL016750 YADO KRISHNA 00045 BARB0ARANGX 4 4 Processed 18/05/2024 4120289985 YADOKRISHN BHARATDWA BANK OF BARODA(606985)
55 ARANG CH-16-015-048-002/215
(Nariyara) 		3316015000NRG25100520240876970 11/05/2024 SATTU RAM 3316015WL016750 SATTU RAM 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289561 SATTU SONVANI BANK OF BARODA(606985)
56 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25100520240876976 11/05/2024 dvyansh 3316015WL016750 dvyansh 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120290019 DIVYANSH BANK OF BARODA(606985)
57 ARANG CH-16-015-048-002/220
(Nariyara) 		3316015000NRG25100520240876979 11/05/2024 RAJ KIRN 3316015WL016750 RAJ KIRN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289910 RAJKIRAN BAGHEL BANK OF BARODA(606985)
58 ARANG CH-16-015-048-002/221
(Nariyara) 		3316015000NRG25100520240876981 11/05/2024 TOSHAN 3316015WL016750 TOSHAN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289559 TOSHAN BANJARE BANK OF BARODA(606985)
59 ARANG CH-16-015-048-002/222
(Nariyara) 		3316015000NRG25100520240876983 11/05/2024 SANJU 3316015WL016750 SANJU 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290040 SANJU RAM SONEKAR S BANK OF BARODA(606985)
60 ARANG CH-16-015-048-002/224
(Nariyara) 		3316015000NRG25100520240876987 11/05/2024 AKSHAY 3316015WL016750 AKSHAY 00045 BARB0ARANGX 6 6 Processed 18/05/2024 4120289938 AKSHAY BANK OF BARODA(606985)
61 ARANG CH-16-015-048-002/224
(Nariyara) 		3316015000NRG25100520240876986 11/05/2024 HEM LATA 3316015WL016750 HEM LATA 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289975 HEMLATA BHARATDWAJ BANK OF BARODA(606985)
62 ARANG CH-16-015-048-002/225
(Nariyara) 		3316015000NRG25100520240876988 11/05/2024 SHRAVAN 3316015WL016750 SHRAVAN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289668 SRAVAN KUMAR BHARTDW BANK OF BARODA(606985)
63 ARANG CH-16-015-048-002/226
(Nariyara) 		3316015000NRG25100520240876990 11/05/2024 DULARWA 3316015WL016750 DULARWA 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120290023 DULARVA HARVANSH BANK OF BARODA(606985)
64 ARANG CH-16-015-048-002/24
(Nariyara) 		3316015000NRG25100520240876998 11/05/2024 MANOJ KUMAR 3316015WL016750 MANOJ KUMAR 00045 BARB0ARANGX 200 200 Processed 18/05/2024 4120289913 MANOJ KUMAR SONEKAR BANK OF BARODA(606985)
65 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25100520240877003 11/05/2024 akhilesh 3316015WL016750 akhilesh 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289939 AKHILESH KUMAR SONWA BANK OF BARODA(606985)
66 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25100520240877001 11/05/2024 CHHANNU LAL 3316015WL016750 CHHANNU LAL 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289567 CHANNU SONWANI BANK OF BARODA(606985)
67 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25100520240877004 11/05/2024 kuleshwari 3316015WL016750 kuleshwari 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120289888 Ms. KULESHWARI TANDAN INDIAN BANK(607105)
68 ARANG CH-16-015-048-002/253
(Nariyara) 		3316015000NRG25100520240877006 11/05/2024 khemuram 3316015WL016750 khemuram 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290014 KHEMU RAM SO BHUKA R BANK OF BARODA(606985)
69 ARANG CH-16-015-048-002/253
(Nariyara) 		3316015000NRG25100520240877005 11/05/2024 Sohaga Bai 3316015WL016750 Sohaga Bai 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289565 SOHAGA BAI BANK OF BARODA(606985)
70 ARANG CH-16-015-048-002/27
(Nariyara) 		3316015000NRG25100520240877010 11/05/2024 SAVITRI 3316015WL016750 SAVITRI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289611 SAVITRI DHIDHI BANK OF BARODA(606985)
71 ARANG CH-16-015-048-002/28
(Nariyara) 		3316015000NRG25100520240877012 11/05/2024 BHAGAVAT 3316015WL016750 BHAGAVAT 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290026 BHAGWAT PRASAD SONEK BANK OF BARODA(606985)
72 ARANG CH-16-015-048-002/3
(Nariyara) 		3316015000NRG25100520240877014 11/05/2024 MINA 3316015WL016750 MINA 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290027 MEENA BAI SATNAMI S BANK OF BARODA(606985)
73 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25100520240877016 11/05/2024 DILBAI 3316015WL016750 DILBAI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289837 DILBAIKURRE BANK OF BARODA(606985)
74 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25100520240877018 11/05/2024 Omshwari 3316015WL016750 Omshwari 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289724 OMESHWARI KURRE BANK OF BARODA(606985)
75 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25100520240877015 11/05/2024 RADHE SHYAM 3316015WL016750 RADHE SHYAM 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289881 RADHESHYAMKURRE BANK OF BARODA(606985)
76 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25100520240877017 11/05/2024 tamen 3316015WL016750 tamen 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289887 TOMANLALKURRE BANK OF BARODA(606985)
77 ARANG CH-16-015-048-002/33
(Nariyara) 		3316015000NRG25100520240877024 11/05/2024 toshan 3316015WL016750 toshan 00045 BARB0ARANGX 200 200 Processed 18/05/2024 4120290042 TOSHAN KUMAR S O RAJ BANK OF BARODA(606985)
78 ARANG CH-16-015-048-002/34
(Nariyara) 		3316015000NRG25100520240877027 11/05/2024 MOHANI 3316015WL016750 MOHANI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289563 MOHNI SONWANI BANK OF BARODA(606985)
79 ARANG CH-16-015-048-002/34
(Nariyara) 		3316015000NRG25100520240877025 11/05/2024 NARESH DARAHU 3316015WL016750 NARESH DARAHU 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289557 Mr. NARESH SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25100520240877028 11/05/2024 FEWRHIN 3316015WL016750 FEWRHIN 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289566 Mrs. FERIN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
81 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25100520240877029 11/05/2024 hemant 3316015WL016750 hemant 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289811 HEMAN LAL S O SUKALU BANK OF BARODA(606985)
82 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25100520240877030 11/05/2024 mukesh 3316015WL016750 mukesh 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290015 MUKESH KUMAR SO SUKA BANK OF BARODA(606985)
83 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25100520240877035 11/05/2024 gopi 3316015WL016750 gopi 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4120289804 GOPI RAM SONWANI S O BANK OF BARODA(606985)
84 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25100520240877034 11/05/2024 priti 3316015WL016750 priti 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4120289354 PRITI BANK OF BARODA(606985)
85 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25100520240877033 11/05/2024 sumit 3316015WL016750 sumit 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4120289813 SUMIT KUMAR S O TILA BANK OF BARODA(606985)
86 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25100520240877031 11/05/2024 TILAK RAM 3316015WL016750 TILAK RAM 00045 BARB0ARANGX 396 396 Processed 18/05/2024 4120290045 TILAK SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARANG CH-16-015-048-002/42
(Nariyara) 		3316015000NRG25100520240877036 11/05/2024 KHEND KUMAR 3316015WL016750 KHEND KUMAR 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289556 RAVENDRA KUMAR BAGHE BANK OF BARODA(606985)
88 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25100520240877054 11/05/2024 SHANKAR LAL 3316015WL016750 SHANKAR LAL 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290044 SHANKAR RAM SONEKAR BANK OF BARODA(606985)
89 ARANG CH-16-015-048-002/50
(Nariyara) 		3316015000NRG25100520240877059 11/05/2024 MINAKSHI 3316015WL016750 MINAKSHI 00045 BARB0ARANGX 4 4 Processed 18/05/2024 4120289723 MINAKSHI SONEKAR BANK OF BARODA(606985)
90 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25100520240877063 11/05/2024 firoj 3316015WL016750 firoj 00045 BARB0ARANGX 4 4 Processed 18/05/2024 4120290020 FIROJ SO UTTAM DAS BANK OF BARODA(606985)
91 ARANG CH-16-015-048-002/53
(Nariyara) 		3316015000NRG25100520240877065 11/05/2024 YASH BAI 3316015WL016750 YASH BAI 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120289662 YASH BHARATDWAJ BANK OF BARODA(606985)
92 ARANG CH-16-015-048-002/56
(Nariyara) 		3316015000NRG25100520240877067 11/05/2024 PRIVARTI 3316015WL016750 PRIVARTI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289812 PRIVARTI DO THANU RA BANK OF BARODA(606985)
93 ARANG CH-16-015-048-002/62
(Nariyara) 		3316015000NRG25100520240877073 11/05/2024 HEMLATA 3316015WL016750 HEMLATA 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289661 HEMLATA BHARATDWAJ BANK OF BARODA(606985)
94 ARANG CH-16-015-048-002/63
(Nariyara) 		3316015000NRG25100520240877075 11/05/2024 KAMALESHWARI 3316015WL016750 KAMALESHWARI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289564 KAMLESHWARI TANDAN BANK OF BARODA(606985)
95 ARANG CH-16-015-048-002/63
(Nariyara) 		3316015000NRG25100520240877074 11/05/2024 RUPCHAND 3316015WL016750 RUPCHAND 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289912 RUPCHAND TANDAN BANK OF BARODA(606985)
96 ARANG CH-16-015-048-002/72
(Nariyara) 		3316015000NRG25100520240877084 11/05/2024 Umesh 3316015WL016750 Umesh 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4120289665 UMESH TANDAN BANK OF BARODA(606985)
97 ARANG CH-16-015-048-002/73
(Nariyara) 		3316015000NRG25100520240877087 11/05/2024 SUK VANTIN 3316015WL016750 SUK VANTIN 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289562 SUKWANTIN BAI BANJAR BANK OF BARODA(606985)
98 ARANG CH-16-015-048-002/8
(Nariyara) 		3316015000NRG25100520240877094 11/05/2024 KALI RAM 3316015WL016750 KALI RAM 00045 BARB0ARANGX 200 200 Processed 18/05/2024 4120289977 KALIRAM CHATURVEDI BANK OF BARODA(606985)
99 ARANG CH-16-015-048-002/8
(Nariyara) 		3316015000NRG25100520240877096 11/05/2024 tikeshwar 3316015WL016750 tikeshwar 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289803 TEKESHWAR KUMAR S O BANK OF BARODA(606985)
100 ARANG CH-16-015-048-002/81
(Nariyara) 		3316015000NRG25100520240877102 11/05/2024 ANIL 3316015WL016750 ANIL 00045 BARB0ARANGX 200 200 Processed 18/05/2024 4120289814 ANIL KUMAR S O PAWAN BANK OF BARODA(606985)
101 ARANG CH-16-015-048-002/81
(Nariyara) 		3316015000NRG25100520240877099 11/05/2024 PAVAN KUMAR 3316015WL016750 PAVAN KUMAR 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289901 PAWAN DHIDHI BANK OF BARODA(606985)
102 ARANG CH-16-015-048-002/84
(Nariyara) 		3316015000NRG25100520240877104 11/05/2024 SANTAN BAI 3316015WL016750 SANTAN BAI 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120290036 SHANTA BAI W O SHYAM BANK OF BARODA(606985)
103 ARANG CH-16-015-048-002/91
(Nariyara) 		3316015000NRG25100520240877109 11/05/2024 Priti 3316015WL016750 Priti 00045 BARB0ARANGX 100 100 Processed 18/05/2024 4120289816 PREETI DO GULAP RAM BANK OF BARODA(606985)
104 ARANG CH-16-015-048-002/93
(Nariyara) 		3316015000NRG25100520240877110 11/05/2024 SHIVDAS 3316015WL016750 SHIVDAS 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289568 SHIVADAS BHARATDWAJ BANK OF BARODA(606985)
105 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25100520240877117 11/05/2024 AMIT 3316015WL016750 AMIT 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289618 AMIT KUMAR BHARATDVA BANK OF BARODA(606985)
106 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25100520240877118 11/05/2024 aviita 3316015WL016750 aviita 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289619 AVITA BHARATDVAJ BANK OF BARODA(606985)
107 ARANG CH-16-015-048-002/99
(Nariyara) 		3316015000NRG25100520240877125 11/05/2024 mithun 3316015WL016750 mithun 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289986 MITHUN BANJARE BANK OF BARODA(606985)
108 ARANG CH-16-015-048-002/99
(Nariyara) 		3316015000NRG25100520240877124 11/05/2024 rajeshwari 3316015WL016750 rajeshwari 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4120289621 Mrs. RAJESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
109 ARANG CH-16-015-065-001/10
(Farfaud) 		3316015000NRG25100520240878575 11/05/2024 VISRAM 3316015WL016774 VISRAM 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289361 VISHRAM SAHU SO SHRI BHULU SAHU PUNJAB NATIONAL BANK(508568)
110 ARANG CH-16-015-065-001/12-B
(Farfaud) 		3316015000NRG25100520240878590 11/05/2024 shatruhan 3316015WL016774 shatruhan 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289935 SHATRUHAN LAL SAHU BANK OF BARODA(606985)
111 ARANG CH-16-015-065-001/130-A
(Farfaud) 		3316015000NRG25100520240878249 11/05/2024 SANTOSHI 3316015WL016772 SANTOSHI 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289718 SANTOSHI BAI SAHU BANK OF BARODA(606985)
112 ARANG CH-16-015-065-001/134-A
(Farfaud) 		3316015000NRG25100520240878594 11/05/2024 Tameshwar 3316015WL016774 Tameshwar 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289815 TAMESHWAR DHIWAR SO BANK OF BARODA(606985)
113 ARANG CH-16-015-065-001/186
(Farfaud) 		3316015000NRG25100520240878623 11/05/2024 santram 3316015WL016774 santram 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120290021 SANTRAM SAHU SO BISA BANK OF BARODA(606985)
114 ARANG CH-16-015-065-001/186
(Farfaud) 		3316015000NRG25100520240878624 11/05/2024 sarasvati 3316015WL016774 sarasvati 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289932 SARSWATI SAHU BANK OF BARODA(606985)
115 ARANG CH-16-015-065-001/194-B
(Farfaud) 		3316015000NRG25100520240878629 11/05/2024 Premin dhiwar 3316015WL016774 Premin dhiwar 00045 BARB0ARANGX 585 585 Processed 18/05/2024 4120289869 PREMIN DHIWAR BANK OF BARODA(606985)
116 ARANG CH-16-015-065-001/222
(Farfaud) 		3316015000NRG25100520240878636 11/05/2024 Manisha 3316015WL016774 Manisha 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289346 MANISHA SATNAMI DO BANK OF BARODA(606985)
117 ARANG CH-16-015-065-001/319
(Farfaud) 		3316015000NRG25100520240878646 11/05/2024 ganeshiya 3316015WL016774 ganeshiya 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289962 GANESHIYA YADAV BANK OF BARODA(606985)
118 ARANG CH-16-015-065-001/33-A
(Farfaud) 		3316015000NRG25100520240878265 11/05/2024 JETHU 3316015WL016772 JETHU 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289880 JETHURAM SAHU BANK OF BARODA(606985)
119 ARANG CH-16-015-065-001/335
(Farfaud) 		3316015000NRG25100520240878651 11/05/2024 khemin 3316015WL016774 khemin 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289364 Mrs. KHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
120 ARANG CH-16-015-065-001/347
(Farfaud) 		3316015000NRG25100520240878655 11/05/2024 TILESHWAR YADAV 3316015WL016774 TILESHWAR YADAV 00045 BARB0ARANGX 780 780 Processed 18/05/2024 4120289933 MR TILESHWAR YADAV STATE BANK OF INDIA(508548)
121 ARANG CH-16-015-065-001/38-A
(Farfaud) 		3316015000NRG25100520240878660 11/05/2024 Tikeshwari 3316015WL016774 Tikeshwari 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289870 TIKESHWARI CHANDRAKA BANK OF BARODA(606985)
122 ARANG CH-16-015-065-001/396
(Farfaud) 		3316015000NRG25100520240878663 11/05/2024 CHANDRIKA 3316015WL016774 CHANDRIKA 00045 BARB0ARANGX 780 780 Processed 18/05/2024 4120289808 CHANDRIKA WO DEVNATH BANK OF BARODA(606985)
123 ARANG CH-16-015-065-001/396
(Farfaud) 		3316015000NRG25100520240878664 11/05/2024 DEWNATH 3316015WL016774 DEWNATH 00045 BARB0ARANGX 780 780 Processed 18/05/2024 4120289995 DEVNATH SAHU BANK OF BARODA(606985)
124 ARANG CH-16-015-065-001/476
(Farfaud) 		3316015000NRG25100520240878277 11/05/2024 ganeshu 3316015WL016772 ganeshu 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120290038 GANESHURAM DHIWER S BANK OF BARODA(606985)
125 ARANG CH-16-015-065-001/476
(Farfaud) 		3316015000NRG25100520240878278 11/05/2024 KAMLA 3316015WL016772 KAMLA 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120290047 KAMALA BAI DHIWAR W BANK OF BARODA(606985)
126 ARANG CH-16-015-065-001/476
(Farfaud) 		3316015000NRG25100520240878279 11/05/2024 purnima 3316015WL016772 purnima 00045 BARB0ARANGX 975 975 Rejected 18/05/2024 4120290046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 ARANG CH-16-015-065-001/530
(Farfaud) 		3316015000NRG25100520240878286 11/05/2024 DINESHWARI DHIWAR 3316015WL016772 DINESHWARI DHIWAR 00045 BARB0ARANGX 780 780 Processed 18/05/2024 4120289544 DINESHWARI DHIVAR BANK OF BARODA(606985)
128 ARANG CH-16-015-065-001/60
(Farfaud) 		3316015000NRG25100520240878693 11/05/2024 lalita 3316015WL016774 lalita 00045 BARB0ARANGX 780 780 Processed 18/05/2024 4120289360 LALITA VISHVAKARMA IDBI BANK(607095)
129 ARANG CH-16-015-065-001/660
(Farfaud) 		3316015000NRG25100520240878699 11/05/2024 savita 3316015WL016774 savita 00045 BARB0ARANGX 780 780 Processed 18/05/2024 4120290049 SAVITA DHIWAR W O GI BANK OF BARODA(606985)
130 ARANG CH-16-015-065-001/706
(Farfaud) 		3316015000NRG25100520240878225 11/05/2024 VARSHA 3316015WL016770 VARSHA 00045 BARB0ARANGX 1218 1218 Processed 18/05/2024 4120289833 VARSHA YADAV W/O ROHIT YADAV BANK OF INDIA(508505)
131 ARANG CH-16-015-065-001/709
(Farfaud) 		3316015000NRG25100520240877620 11/05/2024 CHUDAMANI 3316015WL016769 CHUDAMANI 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4120289945 CHUDAMANI KANNOJE BANK OF BARODA(606985)
132 ARANG CH-16-015-065-001/709
(Farfaud) 		3316015000NRG25100520240877621 11/05/2024 TAMESHWARI 3316015WL016769 TAMESHWARI 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4120289944 TAMESHWARI KANNOJE BANK OF BARODA(606985)
133 ARANG CH-16-015-065-001/716
(Farfaud) 		3316015000NRG25100520240878708 11/05/2024 lakeshwar 3316015WL016774 lakeshwar 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120290048 LAKESHWAR CHANDRAKAR BANK OF BARODA(606985)
134 ARANG CH-16-015-065-001/732
(Farfaud) 		3316015000NRG25100520240878297 11/05/2024 tiharu 3316015WL016772 tiharu 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289890 TIHARU SAHU BANK OF BARODA(606985)
135 ARANG CH-16-015-065-001/735
(Farfaud) 		3316015000NRG25100520240878716 11/05/2024 KAUSHILYA 3316015WL016774 KAUSHILYA 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289960 KOUSHILYA YADAV BANK OF BARODA(606985)
136 ARANG CH-16-015-065-001/735
(Farfaud) 		3316015000NRG25100520240878717 11/05/2024 SANGITA 3316015WL016774 SANGITA 00045 BARB0ARANGX 975 975 Processed 18/05/2024 4120289961 SANGITA YADAV BANK OF BARODA(606985)
137 ARANG CH-16-015-065-001/780
(Farfaud) 		3316015000NRG25100520240877626 11/05/2024 mukund 3316015WL016769 mukund 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4120290024 MUKUND SAHU BANK OF BARODA(606985)
138 ARANG CH-16-015-074-001/27
(Bhainsa) 		3316015000NRG25100520240877350 11/05/2024 DOMAR 3316015WL016760 DOMAR 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4120289674 DOMAR SINGH SAHU BANK OF BARODA(606985)
139 ARANG CH-16-015-074-001/507
(Bhainsa) 		3316015000NRG25100520240877318 11/05/2024 Kanchan 3316015WL016757 Kanchan 00045 BARB0ARANGX 404 404 Processed 18/05/2024 4120289886 MRS KANCHAN BAI KOSALE STATE BANK OF INDIA(508548)
140 ARANG CH-16-015-074-001/550
(Bhainsa) 		3316015000NRG25100520240877352 11/05/2024 anil 3316015WL016760 anil 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4120289676 ANIL KUMAR SAHU BANK OF BARODA(606985)
141 ARANG CH-16-015-074-001/550
(Bhainsa) 		3316015000NRG25100520240877353 11/05/2024 tijram 3316015WL016760 tijram 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4120289675 TIJRAM SAHU BANK OF BARODA(606985)
142 ARANG CH-16-015-074-001/551
(Bhainsa) 		3316015000NRG25100520240877354 11/05/2024 BHUSHAN bhai 3316015WL016760 BHUSHAN bhai 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4120289677 BRIJBHUSHAN LAL SAHU BANK OF BARODA(606985)
143 ARANG CH-16-015-074-001/99
(Bhainsa) 		3316015000NRG25100520240877320 11/05/2024 BISHAT 3316015WL016757 BISHAT 00045 BARB0ARANGX 404 404 Processed 18/05/2024 4120289763 BISMAT BAI KOSALE BANK OF BARODA(606985)
144 ARANG CH-16-015-074-001/99
(Bhainsa) 		3316015000NRG25100520240877319 11/05/2024 SUKVARO 3316015WL016757 SUKVARO 00045 BARB0ARANGX 404 404 Processed 18/05/2024 4120289673 SUKVARO BAI KOSALE BANK OF BARODA(606985)
145 ARANG CH-16-015-113-001/126
(Akolikalan) 		3316015000NRG25100520240876399 11/05/2024 Monesh 3316015WL016740 Monesh 00045 BARB0ARANGX 280 280 Processed 18/05/2024 4120289501 MONESH KOSLE BANK OF BARODA(606985)
146 ARANG CH-16-015-113-001/126
(Akolikalan) 		3316015000NRG25100520240876398 11/05/2024 SANTOSH 3316015WL016740 SANTOSH 00045 BARB0ARANGX 280 280 Processed 18/05/2024 4120289504 Mr. SANTOSH KOSARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 ARANG CH-16-015-113-001/182
(Akolikalan) 		3316015000NRG25100520240876400 11/05/2024 ESWER 3316015WL016740 ESWER 00045 BARB0ARANGX 420 420 Processed 18/05/2024 4120290033 ISHWARI PRASAD S O J BANK OF BARODA(606985)
148 ARANG CH-16-015-113-001/182
(Akolikalan) 		3316015000NRG25100520240876401 11/05/2024 NEMICHAND 3316015WL016740 NEMICHAND 00045 BARB0ARANGX 700 700 Processed 18/05/2024 4120289509 NEMI CHAND BAGHEL BANK OF BARODA(606985)
149 ARANG CH-16-015-113-001/218
(Akolikalan) 		3316015000NRG25100520240876322 11/05/2024 Kshama baghel 3316015WL016737 Kshama baghel 00045 BARB0ARANGX 486 486 Processed 18/05/2024 4120289506 KSHAMA BAGHEL BANK OF BARODA(606985)
150 ARANG CH-16-015-113-001/232
(Akolikalan) 		3316015000NRG25100520240876323 11/05/2024 shakuntala 3316015WL016737 shakuntala 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4120289608 SHAKUNTHALA KOSALE BANK OF BARODA(606985)
151 ARANG CH-16-015-113-001/246
(Akolikalan) 		3316015000NRG25100520240876403 11/05/2024 Sandeep Kumar 3316015WL016740 Sandeep Kumar 00045 BARB0ARANGX 840 840 Processed 18/05/2024 4120289377 SANDEEP KUMAR BANK OF BARODA(606985)
152 ARANG CH-16-015-113-001/32
(Akolikalan) 		3316015000NRG25100520240876404 11/05/2024 Ramesh 3316015WL016740 Ramesh 00045 BARB0ARANGX 420 420 Processed 18/05/2024 4120290028 RAMESH KUMAR S O MEH BANK OF BARODA(606985)
153 ARANG CH-16-015-113-001/37
(Akolikalan) 		3316015000NRG25100520240876327 11/05/2024 MAHESH 3316015WL016737 MAHESH 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4120289396 MAHESH KOSARIYA BANK OF BARODA(606985)
154 ARANG CH-16-015-113-001/38
(Akolikalan) 		3316015000NRG25100520240876329 11/05/2024 Lokesh 3316015WL016737 Lokesh 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4120290034 LAKESH KUMAR KOSHLE AXIS BANK(607153)
155 ARANG CH-16-015-113-001/38
(Akolikalan) 		3316015000NRG25100520240876408 11/05/2024 SANJU KOSHLE 3316015WL016740 SANJU KOSHLE 00045 BARB0ARANGX 840 840 Processed 18/05/2024 4120289399 SANJU KOSARIYA BANK OF BARODA(606985)
156 ARANG CH-16-015-113-001/42
(Akolikalan) 		3316015000NRG25100520240876410 11/05/2024 GULAB 3316015WL016740 GULAB 00045 BARB0ARANGX 700 700 Processed 18/05/2024 4120289355 GULAB NAVRANGE BANK OF BARODA(606985)
157 ARANG CH-16-015-113-001/43
(Akolikalan) 		3316015000NRG25100520240876412 11/05/2024 PUNNI 3316015WL016740 PUNNI 00045 BARB0ARANGX 140 140 Processed 18/05/2024 4120289503 PUNNI BAI KOSLE BANK OF BARODA(606985)
158 ARANG CH-16-015-113-001/51
(Akolikalan) 		3316015000NRG25100520240876330 11/05/2024 ASHOK KUMAR 3316015WL016737 ASHOK KUMAR 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4120290030 Mr. ASHOK KUMAR DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 ARANG CH-16-015-113-001/51
(Akolikalan) 		3316015000NRG25100520240876332 11/05/2024 SEVAK 3316015WL016737 SEVAK 00045 BARB0ARANGX 650 650 Processed 18/05/2024 4120289510 SEVAK DAHARIYA BANK OF BARODA(606985)
160 ARANG CH-16-015-113-001/55
(Akolikalan) 		3316015000NRG25100520240876415 11/05/2024 HEMIN 3316015WL016740 HEMIN 00045 BARB0ARANGX 700 700 Processed 18/05/2024 4120289511 HEMIN KOSARIYA BANK OF BARODA(606985)
161 ARANG CH-16-015-113-001/55
(Akolikalan) 		3316015000NRG25100520240876414 11/05/2024 HEMLAL 3316015WL016740 HEMLAL 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4120289500 HEM LAL BANK OF BARODA(606985)
162 ARANG CH-16-015-113-001/55
(Akolikalan) 		3316015000NRG25100520240876416 11/05/2024 Santoshi 3316015WL016740 Santoshi 00045 BARB0ARANGX 420 420 Processed 18/05/2024 4120289499 MRS SANTOSHI KOSLE STATE BANK OF INDIA(508548)
163 ARANG CH-16-015-113-001/65
(Akolikalan) 		3316015000NRG25100520240876333 11/05/2024 Kamleshwar 3316015WL016737 Kamleshwar 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4120289502 KAMESWAR KOSLE BANK OF BARODA(606985)
164 ARANG CH-16-015-113-001/68
(Akolikalan) 		3316015000NRG25100520240876419 11/05/2024 BHAGIRATHI 3316015WL016740 BHAGIRATHI 00045 BARB0ARANGX 840 840 Processed 18/05/2024 4120289497 Mr. BHAGI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 ARANG CH-16-015-113-001/68
(Akolikalan) 		3316015000NRG25100520240876420 11/05/2024 PURNIMA 3316015WL016740 PURNIMA 00045 BARB0ARANGX 840 840 Processed 18/05/2024 4120289810 POORNIMA KOSALE DO B BANK OF BARODA(606985)
166 ARANG CH-16-015-113-001/69
(Akolikalan) 		3316015000NRG25100520240876422 11/05/2024 MOHIT 3316015WL016740 MOHIT 00045 BARB0ARANGX 560 560 Processed 18/05/2024 4120289351 MOHIT KUMAR KOSLE IDBI BANK(607095)
167 ARANG CH-16-015-113-001/70
(Akolikalan) 		3316015000NRG25100520240876423 11/05/2024 MAKHAN 3316015WL016740 MAKHAN 00045 BARB0ARANGX 560 560 Processed 18/05/2024 4120289401 LAKHAN BANK OF BARODA(606985)
168 ARANG CH-16-015-113-001/70
(Akolikalan) 		3316015000NRG25100520240876424 11/05/2024 REWATI 3316015WL016740 REWATI 00045 BARB0ARANGX 560 560 Processed 18/05/2024 4120290029 REWTI BAI SATNAMI W BANK OF BARODA(606985)
169 ARANG CH-16-015-113-001/73
(Akolikalan) 		3316015000NRG25100520240876336 11/05/2024 CHUNNILAL 3316015WL016737 CHUNNILAL 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4120290010 CHUNNI LAL KOSLE BANK OF BARODA(606985)
170 ARANG CH-16-015-113-001/76
(Akolikalan) 		3316015000NRG25100520240876338 11/05/2024 CHETAN 3316015WL016737 CHETAN 00045 BARB0ARANGX 324 324 Processed 18/05/2024 4120289349 CHETAN KUMAR KOSLE BANK OF BARODA(606985)
171 ARANG CH-16-015-113-001/83
(Akolikalan) 		3316015000NRG25100520240876339 11/05/2024 rmes 3316015WL016737 rmes 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4120289505 RAMESH KUMAR BANK OF BARODA(606985)
172 ARANG CH-16-015-113-001/85
(Akolikalan) 		3316015000NRG25100520240876427 11/05/2024 duleshwari 3316015WL016740 duleshwari 00045 BARB0ARANGX 700 700 Processed 18/05/2024 4120289990 Mrs. DULESHVARI JOSHI CHHATTISGARH GRAMIN BANK(607214)
173 ARANG CH-16-015-113-001/85
(Akolikalan) 		3316015000NRG25100520240876426 11/05/2024 hamid kumar 3316015WL016740 hamid kumar 00045 BARB0ARANGX 700 700 Processed 18/05/2024 4120289989 HAMEED PUNJAB NATIONAL BANK(508568)
174 ARANG CH-16-015-113-001/89
(Akolikalan) 		3316015000NRG25100520240876429 11/05/2024 JAGDISH 3316015WL016740 JAGDISH 00045 BARB0ARANGX 560 560 Processed 18/05/2024 4120289394 JAGDISH DAHARIYA BANK OF BARODA(606985)
175 ARANG CH-16-015-113-001/93
(Akolikalan) 		3316015000NRG25100520240876343 11/05/2024 chhanu 3316015WL016737 chhanu 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4120289512 CHANNU LAL BANJARE BANK OF BARODA(606985)
176 ARANG CH-16-015-113-002/1
(Akolikalan) 		3316015000NRG25100520240876569 11/05/2024 SHIVPRASAD 3316015WL016743 SHIVPRASAD 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289785 SHIVPRASAD DHRUW BANK OF BARODA(606985)
177 ARANG CH-16-015-113-002/10
(Akolikalan) 		3316015000NRG25100520240876570 11/05/2024 DALURAM 3316015WL016743 DALURAM 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120290055 DALU RAM TANDAN SO I BANK OF BARODA(606985)
178 ARANG CH-16-015-113-002/10
(Akolikalan) 		3316015000NRG25100520240876571 11/05/2024 JOHATRIN 3316015WL016743 JOHATRIN 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120290057 JOHATRIN BAI TANDAN BANK OF BARODA(606985)
179 ARANG CH-16-015-113-002/100
(Akolikalan) 		3316015000NRG25100520240876572 11/05/2024 ANAND 3316015WL016743 ANAND 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289383 Mr. ANAND SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 ARANG CH-16-015-113-002/100
(Akolikalan) 		3316015000NRG25100520240876573 11/05/2024 SARASHWATI 3316015WL016743 SARASHWATI 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289345 SARASWATI BAI SONVAN BANK OF BARODA(606985)
181 ARANG CH-16-015-113-002/104
(Akolikalan) 		3316015000NRG25100520240876473 11/05/2024 MEENA 3316015WL016742 MEENA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289439 MINA BAI SONVANI BANK OF BARODA(606985)
182 ARANG CH-16-015-113-002/106
(Akolikalan) 		3316015000NRG25100520240876574 11/05/2024 RUKHMANI 3316015WL016743 RUKHMANI 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120290053 RUKHAMANI DHRUW WO R BANK OF BARODA(606985)
183 ARANG CH-16-015-113-002/119
(Akolikalan) 		3316015000NRG25100520240876575 11/05/2024 BUDHVANTIN 3316015WL016743 BUDHVANTIN 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289442 BUDHAVANTINBAIKURRE BANK OF BARODA(606985)
184 ARANG CH-16-015-113-002/120
(Akolikalan) 		3316015000NRG25100520240876576 11/05/2024 UMA BAI 3316015WL016743 UMA BAI 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289381 UMA WO GAINDLAL SON BANK OF BARODA(606985)
185 ARANG CH-16-015-113-002/127
(Akolikalan) 		3316015000NRG25100520240876474 11/05/2024 PANNALAL 3316015WL016742 PANNALAL 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289765 PANNA LAL AWADE BANK OF BARODA(606985)
186 ARANG CH-16-015-113-002/130
(Akolikalan) 		3316015000NRG25100520240876475 11/05/2024 HIRULAL 3316015WL016742 HIRULAL 00045 BARB0ARANGX 240 240 Processed 18/05/2024 4120289441 HIRU AWADE BANK OF BARODA(606985)
187 ARANG CH-16-015-113-002/134
(Akolikalan) 		3316015000NRG25100520240876476 11/05/2024 INDU BAI 3316015WL016742 INDU BAI 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289390 NDU BANJARE BANK OF BARODA(606985)
188 ARANG CH-16-015-113-002/134
(Akolikalan) 		3316015000NRG25100520240876477 11/05/2024 SURESH 3316015WL016742 SURESH 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289384 SURESH KUMAR BANJARE BANK OF BARODA(606985)
189 ARANG CH-16-015-113-002/135
(Akolikalan) 		3316015000NRG25100520240876480 11/05/2024 CHANDRAPARAKASH 3316015WL016742 CHANDRAPARAKASH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289433 CHANDRAPRAKASH AWADE BANK OF BARODA(606985)
190 ARANG CH-16-015-113-002/135
(Akolikalan) 		3316015000NRG25100520240876479 11/05/2024 KEKATI 3316015WL016742 KEKATI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289494 KEKATI BAI AWADE BANK OF BARODA(606985)
191 ARANG CH-16-015-113-002/135
(Akolikalan) 		3316015000NRG25100520240876478 11/05/2024 KRIPA 3316015WL016742 KRIPA 00045 BARB0ARANGX 240 240 Processed 18/05/2024 4120289448 KRIPARAM AWADE BANK OF BARODA(606985)
192 ARANG CH-16-015-113-002/135
(Akolikalan) 		3316015000NRG25100520240876481 11/05/2024 URVASHI 3316015WL016742 URVASHI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289783 URVASHI AVADE BANK OF BARODA(606985)
193 ARANG CH-16-015-113-002/136
(Akolikalan) 		3316015000NRG25100520240876483 11/05/2024 YOGENDRA 3316015WL016742 YOGENDRA 00045 BARB0ARANGX 120 120 Processed 18/05/2024 4120289802 YOGENDRA KUMAR AVDE IDBI BANK(607095)
194 ARANG CH-16-015-113-002/137
(Akolikalan) 		3316015000NRG25100520240876484 11/05/2024 JANAK BAI 3316015WL016742 JANAK BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289490 JANAK BAI DO THANWAR BANK OF BARODA(606985)
195 ARANG CH-16-015-113-002/14
(Akolikalan) 		3316015000NRG25100520240876486 11/05/2024 HEMIN 3316015WL016742 HEMIN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120290061 HEMIN AWADE WO GHANA BANK OF BARODA(606985)
196 ARANG CH-16-015-113-002/14
(Akolikalan) 		3316015000NRG25100520240876485 11/05/2024 RAJESH 3316015WL016742 RAJESH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289678 Mr. RAJESH KUMAR AAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 ARANG CH-16-015-113-002/141
(Akolikalan) 		3316015000NRG25100520240876578 11/05/2024 gayatri 3316015WL016743 gayatri 00045 BARB0ARANGX 760 760 Processed 18/05/2024 4120289343 GAYATRI BAI MANDLE BANK OF BARODA(606985)
198 ARANG CH-16-015-113-002/141
(Akolikalan) 		3316015000NRG25100520240876577 11/05/2024 NETAAM 3316015WL016743 NETAAM 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289341 NETAM MANDLE BANK OF BARODA(606985)
199 ARANG CH-16-015-113-002/142
(Akolikalan) 		3316015000NRG25100520240876488 11/05/2024 AMARDAS 3316015WL016742 AMARDAS 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289458 AMAR DAS JANGDE BANK OF BARODA(606985)
200 ARANG CH-16-015-113-002/142
(Akolikalan) 		3316015000NRG25100520240876487 11/05/2024 KESLATA 3316015WL016742 KESLATA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289778 KESHALATA JANGDE BANK OF BARODA(606985)
201 ARANG CH-16-015-113-002/146
(Akolikalan) 		3316015000NRG25100520240876490 11/05/2024 ALENA 3316015WL016742 ALENA 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4120290060 ALENA BAI MANDLE WO BANK OF BARODA(606985)
202 ARANG CH-16-015-113-002/146
(Akolikalan) 		3316015000NRG25100520240876489 11/05/2024 NARAD 3316015WL016742 NARAD 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4120290054 NARAD MANDLE SO BHAG BANK OF BARODA(606985)
203 ARANG CH-16-015-113-002/148
(Akolikalan) 		3316015000NRG25100520240876579 11/05/2024 SUNITA 3316015WL016743 SUNITA 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289385 SUNITA BAI DHRUW BANK OF BARODA(606985)
204 ARANG CH-16-015-113-002/156
(Akolikalan) 		3316015000NRG25100520240876491 11/05/2024 ganesh 3316015WL016742 ganesh 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120290062 GANESH KUMAR AWADE W BANK OF BARODA(606985)
205 ARANG CH-16-015-113-002/156
(Akolikalan) 		3316015000NRG25100520240876492 11/05/2024 PARMESHWARI 3316015WL016742 PARMESHWARI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289347 PARMESHWARI WO GANE BANK OF BARODA(606985)
206 ARANG CH-16-015-113-002/157
(Akolikalan) 		3316015000NRG25100520240876494 11/05/2024 AMBIKA 3316015WL016742 AMBIKA 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120290058 AMBALIKA AWADE BANK OF BARODA(606985)
207 ARANG CH-16-015-113-002/157
(Akolikalan) 		3316015000NRG25100520240876493 11/05/2024 VEDKUMAR 3316015WL016742 VEDKUMAR 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120290056 VEDKUMAR AWADE BANK OF BARODA(606985)
208 ARANG CH-16-015-113-002/163
(Akolikalan) 		3316015000NRG25100520240876495 11/05/2024 KESHAV 3316015WL016742 KESHAV 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289456 KESHAW AWADE BANK OF BARODA(606985)
209 ARANG CH-16-015-113-002/163
(Akolikalan) 		3316015000NRG25100520240876496 11/05/2024 YOSHODA 3316015WL016742 YOSHODA 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289455 YASHODA AWADE BANK OF BARODA(606985)
210 ARANG CH-16-015-113-002/164
(Akolikalan) 		3316015000NRG25100520240876497 11/05/2024 GANGADHAR 3316015WL016742 GANGADHAR 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289337 GANGADHAR KHUTE SO D BANK OF BARODA(606985)
211 ARANG CH-16-015-113-002/164
(Akolikalan) 		3316015000NRG25100520240876498 11/05/2024 MOTIM 3316015WL016742 MOTIM 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289336 MOTIM BAI KHUTE WO G BANK OF BARODA(606985)
212 ARANG CH-16-015-113-002/166
(Akolikalan) 		3316015000NRG25100520240876499 11/05/2024 JAGDISH 3316015WL016742 JAGDISH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289382 JAGDISH PRASAD RATDE BANK OF BARODA(606985)
213 ARANG CH-16-015-113-002/167
(Akolikalan) 		3316015000NRG25100520240876500 11/05/2024 SHANTU 3316015WL016742 SHANTU 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289492 SANTU AWADE BANK OF BARODA(606985)
214 ARANG CH-16-015-113-002/167
(Akolikalan) 		3316015000NRG25100520240876501 11/05/2024 SUBHIYA 3316015WL016742 SUBHIYA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289488 SUBHYA BAI AVDE BANK OF BARODA(606985)
215 ARANG CH-16-015-113-002/168
(Akolikalan) 		3316015000NRG25100520240876580 11/05/2024 KANHAIYA 3316015WL016743 KANHAIYA 00045 BARB0ARANGX 570 570 Processed 18/05/2024 4120289340 KANHAIYA LAL SAHU BANK OF BARODA(606985)
216 ARANG CH-16-015-113-002/168
(Akolikalan) 		3316015000NRG25100520240876581 11/05/2024 UMA 3316015WL016743 UMA 00045 BARB0ARANGX 570 570 Processed 18/05/2024 4120289339 UMA BAI SAHU BANK OF BARODA(606985)
217 ARANG CH-16-015-113-002/17
(Akolikalan) 		3316015000NRG25100520240876502 11/05/2024 GANGA PRASAD 3316015WL016742 GANGA PRASAD 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289493 Mr. GANGA PRASAD AVADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 ARANG CH-16-015-113-002/17
(Akolikalan) 		3316015000NRG25100520240876503 11/05/2024 SAVITA 3316015WL016742 SAVITA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289330 SAVITA AWADE WO GANG BANK OF BARODA(606985)
219 ARANG CH-16-015-113-002/174
(Akolikalan) 		3316015000NRG25100520240876582 11/05/2024 MANHARAN 3316015WL016743 MANHARAN 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289781 Mr. PAKLU URF MANHARAN AVADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 ARANG CH-16-015-113-002/18
(Akolikalan) 		3316015000NRG25100520240876504 11/05/2024 FULWA 3316015WL016742 FULWA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289404 FULAWA BAI AWADE BANK OF BARODA(606985)
221 ARANG CH-16-015-113-002/190
(Akolikalan) 		3316015000NRG25100520240876505 11/05/2024 GOVIND 3316015WL016742 GOVIND 00045 BARB0ARANGX 240 240 Processed 18/05/2024 4120289787 GOVIND KUMAR RATDE BANK OF BARODA(606985)
222 ARANG CH-16-015-113-002/196
(Akolikalan) 		3316015000NRG25100520240876584 11/05/2024 Baleshwar kumar 3316015WL016743 Baleshwar kumar 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289779 Mr. BALESHWAR KUMAR AAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 ARANG CH-16-015-113-002/196
(Akolikalan) 		3316015000NRG25100520240876585 11/05/2024 Surekha 3316015WL016743 Surekha 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289780 MISS SUREKHA RATRE STATE BANK OF INDIA(508548)
224 ARANG CH-16-015-113-002/20
(Akolikalan) 		3316015000NRG25100520240876587 11/05/2024 HIRA BAI 3316015WL016743 HIRA BAI 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289334 HIRA BAI SAHU WO SIV BANK OF BARODA(606985)
225 ARANG CH-16-015-113-002/20
(Akolikalan) 		3316015000NRG25100520240876586 11/05/2024 SHIVKUMAR 3316015WL016743 SHIVKUMAR 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289333 SIVKUMAR SAHU SO KHO BANK OF BARODA(606985)
226 ARANG CH-16-015-113-002/24
(Akolikalan) 		3316015000NRG25100520240876506 11/05/2024 SANGEETA 3316015WL016742 SANGEETA 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4120289335 SANGITA BAI MANDLE W BANK OF BARODA(606985)
227 ARANG CH-16-015-113-002/25
(Akolikalan) 		3316015000NRG25100520240876588 11/05/2024 bhagawani 3316015WL016743 bhagawani 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289764 MR BHAGVATI MANDLE STATE BANK OF INDIA(508548)
228 ARANG CH-16-015-113-002/25
(Akolikalan) 		3316015000NRG25100520240876589 11/05/2024 KUMARI 3316015WL016743 KUMARI 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289432 KUMARI BAI MANDLE BANK OF BARODA(606985)
229 ARANG CH-16-015-113-002/27
(Akolikalan) 		3316015000NRG25100520240876508 11/05/2024 JANTABAI 3316015WL016742 JANTABAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289440 MRS JANTA BAI SATNAMI STATE BANK OF INDIA(508548)
230 ARANG CH-16-015-113-002/27
(Akolikalan) 		3316015000NRG25100520240876507 11/05/2024 SADHRAM 3316015WL016742 SADHRAM 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289402 Mr. SAADHRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 ARANG CH-16-015-113-002/29
(Akolikalan) 		3316015000NRG25100520240876509 11/05/2024 MAHENDRA 3316015WL016742 MAHENDRA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289805 MAHENDRA KUMAR AWADE INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARANG CH-16-015-113-002/31
(Akolikalan) 		3316015000NRG25100520240876512 11/05/2024 AJAY 3316015WL016742 AJAY 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289344 AJAY KUMAR AWADE BANK OF BARODA(606985)
233 ARANG CH-16-015-113-002/31
(Akolikalan) 		3316015000NRG25100520240876510 11/05/2024 BASHANT 3316015WL016742 BASHANT 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289380 BASANT KUMAR SO THAN BANK OF BARODA(606985)
234 ARANG CH-16-015-113-002/31
(Akolikalan) 		3316015000NRG25100520240876514 11/05/2024 GANESHIYA 3316015WL016742 GANESHIYA 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289659 GANESHIYA AWADE BANK OF BARODA(606985)
235 ARANG CH-16-015-113-002/31
(Akolikalan) 		3316015000NRG25100520240876511 11/05/2024 KUNTI BAI 3316015WL016742 KUNTI BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289388 Kunti Bai Awade AIRTEL PAYMENTS BANK LIMITED(990288)
236 ARANG CH-16-015-113-002/31
(Akolikalan) 		3316015000NRG25100520240876513 11/05/2024 VISHVAKUMAR 3316015WL016742 VISHVAKUMAR 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289806 VISHVA KUMAR AAWDE S BANK OF BARODA(606985)
237 ARANG CH-16-015-113-002/34
(Akolikalan) 		3316015000NRG25100520240876516 11/05/2024 OTIM 3316015WL016742 OTIM 00045 BARB0ARANGX 120 120 Processed 18/05/2024 4120289357 MOTILAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARANG CH-16-015-113-002/34
(Akolikalan) 		3316015000NRG25100520240876517 11/05/2024 SANTOSHI 3316015WL016742 SANTOSHI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289443 Mrs. SANTOSHI BAI TANDAN W/O MOTI LAL T CHHATTISGARH GRAMIN BANK(607214)
239 ARANG CH-16-015-113-002/34
(Akolikalan) 		3316015000NRG25100520240876515 11/05/2024 SATYANARAYAN 3316015WL016742 SATYANARAYAN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289772 SATYANARAYAN TANDAN BANK OF BARODA(606985)
240 ARANG CH-16-015-113-002/34
(Akolikalan) 		3316015000NRG25100520240876518 11/05/2024 TULSI BAI 3316015WL016742 TULSI BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289434 TULSI BAI TANDAN BANK OF BARODA(606985)
241 ARANG CH-16-015-113-002/36
(Akolikalan) 		3316015000NRG25100520240876591 11/05/2024 BAISAKHIN 3316015WL016743 BAISAKHIN 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289389 BAISAKHIN BANJARE BANK OF BARODA(606985)
242 ARANG CH-16-015-113-002/36
(Akolikalan) 		3316015000NRG25100520240876590 11/05/2024 GANESH 3316015WL016743 GANESH 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289387 GANESH RAM BANJARE BANK OF BARODA(606985)
243 ARANG CH-16-015-113-002/43
(Akolikalan) 		3316015000NRG25100520240876519 11/05/2024 ASHWANI 3316015WL016742 ASHWANI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289438 ASHWANI AWADE BANK OF BARODA(606985)
244 ARANG CH-16-015-113-002/5
(Akolikalan) 		3316015000NRG25100520240876523 11/05/2024 Anesh Kumar 3316015WL016742 Anesh Kumar 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289352 ANESH KUMAR AWADE BANK OF BARODA(606985)
245 ARANG CH-16-015-113-002/5
(Akolikalan) 		3316015000NRG25100520240876521 11/05/2024 GULSHAN 3316015WL016742 GULSHAN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289774 MR GULSHAN KUMAR AWADE STATE BANK OF INDIA(508548)
246 ARANG CH-16-015-113-002/5
(Akolikalan) 		3316015000NRG25100520240876520 11/05/2024 KUMARI BAI 3316015WL016742 KUMARI BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289331 KUMARI BAI AVADE SAN BANK OF BARODA(606985)
247 ARANG CH-16-015-113-002/5
(Akolikalan) 		3316015000NRG25100520240876522 11/05/2024 Uttara 3316015WL016742 Uttara 00045 BARB0ARANGX 340 340 Processed 18/05/2024 4120289348 UTTARA DO SANTRAM BANK OF BARODA(606985)
248 ARANG CH-16-015-113-002/50
(Akolikalan) 		3316015000NRG25100520240876525 11/05/2024 JANI BAI 3316015WL016742 JANI BAI 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4120289437 JANI BAI DHIDHI BANK OF BARODA(606985)
249 ARANG CH-16-015-113-002/50
(Akolikalan) 		3316015000NRG25100520240876524 11/05/2024 NESHLAL 3316015WL016742 NESHLAL 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4120289356 NESLAL DHIDHI BANK OF BARODA(606985)
250 ARANG CH-16-015-113-002/51
(Akolikalan) 		3316015000NRG25100520240876526 11/05/2024 DINESH 3316015WL016742 DINESH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120290031 DINESH AVDE S O JAGM BANK OF BARODA(606985)
251 ARANG CH-16-015-113-002/53
(Akolikalan) 		3316015000NRG25100520240876528 11/05/2024 CHAITRAM 3316015WL016742 CHAITRAM 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289449 CHAITRAM AVADE BANK OF BARODA(606985)
252 ARANG CH-16-015-113-002/53
(Akolikalan) 		3316015000NRG25100520240876527 11/05/2024 GANGARAM 3316015WL016742 GANGARAM 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289400 GANGARAM BANK OF BARODA(606985)
253 ARANG CH-16-015-113-002/53
(Akolikalan) 		3316015000NRG25100520240876529 11/05/2024 SAVITRI 3316015WL016742 SAVITRI 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289454 SAVITRI BAI AWADE BANK OF BARODA(606985)
254 ARANG CH-16-015-113-002/54
(Akolikalan) 		3316015000NRG25100520240876592 11/05/2024 CHANDRAKALA 3316015WL016743 CHANDRAKALA 00045 BARB0ARANGX 760 760 Processed 18/05/2024 4120290064 CHANDRAKALA AWADE SO BANK OF BARODA(606985)
255 ARANG CH-16-015-113-002/54
(Akolikalan) 		3316015000NRG25100520240876530 11/05/2024 HARISHANKAR 3316015WL016742 HARISHANKAR 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4120290002 MR HARISHANKAR AWADE STATE BANK OF INDIA(508548)
256 ARANG CH-16-015-113-002/56
(Akolikalan) 		3316015000NRG25100520240876531 11/05/2024 devendra 3316015WL016742 devendra 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289342 DEVENDRA KUMAR AVDE BANK OF BARODA(606985)
257 ARANG CH-16-015-113-002/56
(Akolikalan) 		3316015000NRG25100520240876532 11/05/2024 KANTI 3316015WL016742 KANTI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120290005 KANTI BAI AVDE BANK OF BARODA(606985)
258 ARANG CH-16-015-113-002/57-A
(Akolikalan) 		3316015000NRG25100520240876533 11/05/2024 HUSAIN 3316015WL016742 HUSAIN 00045 BARB0ARANGX 240 240 Processed 18/05/2024 4120290003 HUSAIN KUMAR AWADE BANK OF BARODA(606985)
259 ARANG CH-16-015-113-002/58
(Akolikalan) 		3316015000NRG25100520240876594 11/05/2024 BHURI BAI 3316015WL016743 BHURI BAI 00045 BARB0ARANGX 760 760 Processed 18/05/2024 4120290051 BHURI BAI AVADE WO M BANK OF BARODA(606985)
260 ARANG CH-16-015-113-002/58
(Akolikalan) 		3316015000NRG25100520240876593 11/05/2024 MAHESH KUMAR 3316015WL016743 MAHESH KUMAR 00045 BARB0ARANGX 760 760 Processed 18/05/2024 4120290059 MAHESH KUMAR AVADE S BANK OF BARODA(606985)
261 ARANG CH-16-015-113-002/58
(Akolikalan) 		3316015000NRG25100520240876595 11/05/2024 SANDEEP 3316015WL016743 SANDEEP 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120290012 SANDIP AVADE INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARANG CH-16-015-113-002/59
(Akolikalan) 		3316015000NRG25100520240876536 11/05/2024 HEMANT KUMAR 3316015WL016742 HEMANT KUMAR 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289353 HEMANT KUMAR AWADE BANK OF BARODA(606985)
263 ARANG CH-16-015-113-002/59
(Akolikalan) 		3316015000NRG25100520240876535 11/05/2024 THANIYA 3316015WL016742 THANIYA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289452 THAGIYA BAI AWADE BANK OF BARODA(606985)
264 ARANG CH-16-015-113-002/59
(Akolikalan) 		3316015000NRG25100520240876534 11/05/2024 VISHNU 3316015WL016742 VISHNU 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289435 Mr. VISHNU RAM AWADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 ARANG CH-16-015-113-002/62
(Akolikalan) 		3316015000NRG25100520240876537 11/05/2024 SHYAMABAI 3316015WL016742 SHYAMABAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289457 SHYAMA BAI AWADE BANK OF BARODA(606985)
266 ARANG CH-16-015-113-002/64
(Akolikalan) 		3316015000NRG25100520240876538 11/05/2024 BAISHAKHIN 3316015WL016742 BAISHAKHIN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289489 BAISAKHIN BAI WO THA BANK OF BARODA(606985)
267 ARANG CH-16-015-113-002/64
(Akolikalan) 		3316015000NRG25100520240876539 11/05/2024 SANJAY 3316015WL016742 SANJAY 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289773 SANJAY AWADE BANK OF BARODA(606985)
268 ARANG CH-16-015-113-002/65
(Akolikalan) 		3316015000NRG25100520240876540 11/05/2024 DINDAYAL 3316015WL016742 DINDAYAL 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120290052 DINDAYAL AVADE SO TH BANK OF BARODA(606985)
269 ARANG CH-16-015-113-002/65
(Akolikalan) 		3316015000NRG25100520240876541 11/05/2024 JUGAN BAI 3316015WL016742 JUGAN BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289453 JUGAN BAI AWADE BANK OF BARODA(606985)
270 ARANG CH-16-015-113-002/65
(Akolikalan) 		3316015000NRG25100520240876542 11/05/2024 NEETU 3316015WL016742 NEETU 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289786 NEETU BANK OF BARODA(606985)
271 ARANG CH-16-015-113-002/67
(Akolikalan) 		3316015000NRG25100520240876544 11/05/2024 Amrautin Bai 3316015WL016742 Amrautin Bai 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4120289332 AMRAUTIN BAI AWADE W BANK OF BARODA(606985)
272 ARANG CH-16-015-113-002/67
(Akolikalan) 		3316015000NRG25100520240876543 11/05/2024 Latelin 3316015WL016742 Latelin 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289766 LATELIN BAI AWADE BANK OF BARODA(606985)
273 ARANG CH-16-015-113-002/7
(Akolikalan) 		3316015000NRG25100520240876596 11/05/2024 BALMUKUND 3316015WL016743 BALMUKUND 00045 BARB0ARANGX 570 570 Processed 18/05/2024 4120290008 BALMUKUND DHRUW BANK OF BARODA(606985)
274 ARANG CH-16-015-113-002/70
(Akolikalan) 		3316015000NRG25100520240876545 11/05/2024 NEERA BAI 3316015WL016742 NEERA BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289436 NIRA BAI AWADE BANK OF BARODA(606985)
275 ARANG CH-16-015-113-002/73
(Akolikalan) 		3316015000NRG25100520240876547 11/05/2024 GOVINDA 3316015WL016742 GOVINDA 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289788 Mr. GOVINDA SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 ARANG CH-16-015-113-002/74
(Akolikalan) 		3316015000NRG25100520240876551 11/05/2024 AARTI 3316015WL016742 AARTI 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4120289660 ARATI SONWANI BANK OF BARODA(606985)
277 ARANG CH-16-015-113-002/74
(Akolikalan) 		3316015000NRG25100520240876550 11/05/2024 DEVID 3316015WL016742 DEVID 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120290004 DEVID SONWANI BANK OF BARODA(606985)
278 ARANG CH-16-015-113-002/74
(Akolikalan) 		3316015000NRG25100520240876548 11/05/2024 KISHUN 3316015WL016742 KISHUN 00045 BARB0ARANGX 240 240 Processed 18/05/2024 4120290009 KISHAN LAL SONWANI BANK OF BARODA(606985)
279 ARANG CH-16-015-113-002/74
(Akolikalan) 		3316015000NRG25100520240876549 11/05/2024 SANGEETA 3316015WL016742 SANGEETA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289403 MRS SANGITA BAI SONVANI STATE BANK OF INDIA(508548)
280 ARANG CH-16-015-113-002/76
(Akolikalan) 		3316015000NRG25100520240876552 11/05/2024 DHANESH 3316015WL016742 DHANESH 00045 BARB0ARANGX 120 120 Processed 18/05/2024 4120290007 DHANESH SONWANI BANK OF BARODA(606985)
281 ARANG CH-16-015-113-002/8
(Akolikalan) 		3316015000NRG25100520240876600 11/05/2024 BASHNTI 3316015WL016743 BASHNTI 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120290063 BASNTI BAI YADAW WO BANK OF BARODA(606985)
282 ARANG CH-16-015-113-002/8
(Akolikalan) 		3316015000NRG25100520240876599 11/05/2024 SUMIT 3316015WL016743 SUMIT 00045 BARB0ARANGX 450 450 Processed 18/05/2024 4120289338 SUMIT RAM YADAW SO M BANK OF BARODA(606985)
283 ARANG CH-16-015-113-002/82
(Akolikalan) 		3316015000NRG25100520240876555 11/05/2024 BHARAT 3316015WL016742 BHARAT 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289459 BHARAT SO LAKHAN AW BANK OF BARODA(606985)
284 ARANG CH-16-015-113-002/82
(Akolikalan) 		3316015000NRG25100520240876553 11/05/2024 KUMARI 3316015WL016742 KUMARI 00045 BARB0ARANGX 240 240 Processed 18/05/2024 4120289491 KUMARI AWADE BANK OF BARODA(606985)
285 ARANG CH-16-015-113-002/82
(Akolikalan) 		3316015000NRG25100520240876554 11/05/2024 LAKHAN 3316015WL016742 LAKHAN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4120289451 Mr. LAKHAN AVADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
286 ARANG CH-16-015-113-002/85
(Akolikalan) 		3316015000NRG25100520240876556 11/05/2024 KANTI 3316015WL016742 KANTI 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4120289386 KANTI BAI SONVANI BANK OF BARODA(606985)
287 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25100520240876602 11/05/2024 KUSAMA 3316015WL016743 KUSAMA 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289498 MRS KUSMABAI AAVDE STATE BANK OF INDIA(508548)
288 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25100520240876601 11/05/2024 MAHENDRA 3316015WL016743 MAHENDRA 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289495 MAHENDRA KUMAR AVDE BANK OF BARODA(606985)
289 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25100520240876604 11/05/2024 Praveen Kumar 3316015WL016743 Praveen Kumar 00045 BARB0ARANGX 844 844 Processed 18/05/2024 4120289350 PRAVIN KUMAR AAVDE BANK OF BARODA(606985)
290 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25100520240876603 11/05/2024 Yogita awade 3316015WL016743 Yogita awade 00045 BARB0ARANGX 904 904 Processed 18/05/2024 4120289784 Miss. YOGITA AWADE D/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
291 ARANG CH-16-015-113-002/87
(Akolikalan) 		3316015000NRG25100520240876605 11/05/2024 RAJKUMARI 3316015WL016743 RAJKUMARI 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120290006 RAJKUMARI WO GEETAR BANK OF BARODA(606985)
292 ARANG CH-16-015-113-002/88
(Akolikalan) 		3316015000NRG25100520240876606 11/05/2024 BHAGVAT 3316015WL016743 BHAGVAT 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289446 Mr. BHAGWAT DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 ARANG CH-16-015-113-002/89
(Akolikalan) 		3316015000NRG25100520240876608 11/05/2024 CHAMELI 3316015WL016743 CHAMELI 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289393 CHAMELI DHRUW BANK OF BARODA(606985)
294 ARANG CH-16-015-113-002/89
(Akolikalan) 		3316015000NRG25100520240876607 11/05/2024 SAMARU 3316015WL016743 SAMARU 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289771 SAMARU RAM DHRUW BANK OF BARODA(606985)
295 ARANG CH-16-015-113-002/91
(Akolikalan) 		3316015000NRG25100520240876612 11/05/2024 HEMA 3316015WL016743 HEMA 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289496 HEMVANTIN AWADE BANK OF BARODA(606985)
296 ARANG CH-16-015-113-002/91
(Akolikalan) 		3316015000NRG25100520240876610 11/05/2024 JANAKI 3316015WL016743 JANAKI 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289378 JANKI BAI AWADE BANK OF BARODA(606985)
297 ARANG CH-16-015-113-002/91
(Akolikalan) 		3316015000NRG25100520240876613 11/05/2024 PAALCHAND 3316015WL016743 PAALCHAND 00045 BARB0ARANGX 633 633 Processed 18/05/2024 4120289807 PALCHAND KUMAR AWADE BANK OF BARODA(606985)
298 ARANG CH-16-015-113-002/91
(Akolikalan) 		3316015000NRG25100520240876609 11/05/2024 RATANLAL 3316015WL016743 RATANLAL 00045 BARB0ARANGX 450 450 Processed 18/05/2024 4120289395 Mr. RATAN LAL AWADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 ARANG CH-16-015-113-002/91
(Akolikalan) 		3316015000NRG25100520240876611 11/05/2024 SHITKUMAR 3316015WL016743 SHITKUMAR 00045 BARB0ARANGX 450 450 Processed 18/05/2024 4120289450 SHIT KUMAR AWADE BANK OF BARODA(606985)
300 ARANG CH-16-015-113-002/98
(Akolikalan) 		3316015000NRG25100520240876614 11/05/2024 BIMALA 3316015WL016743 BIMALA 00045 BARB0ARANGX 760 760 Processed 18/05/2024 4120289379 VIMLA BAI SAHU BANK OF BARODA(606985)
301 ARANG CH-16-015-113-002/98
(Akolikalan) 		3316015000NRG25100520240876615 11/05/2024 KAVITA 3316015WL016743 KAVITA 00045 BARB0ARANGX 760 760 Processed 18/05/2024 4120290011 KAVITA SAHU BANK OF BARODA(606985)
302 ARANG CH-16-015-141-002/236
(Nariyara) 		3316015000NRG25100520240877128 11/05/2024 Asdev Sonwani 3316015WL016750 Asdev Sonwani 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4120289560 ASHDEV SONKAR BANK OF BARODA(606985)
SubTotal 160800 160800
303 ARANG CH-16-015-065-001/750
(Farfaud) 		3316015000NRG25100520240877623 11/05/2024 maheshwari 3316015WL016769 maheshwari 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4120289928 MAHESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARANG CH-16-015-141-002/235
(Nariyara) 		3316015000NRG25100520240877126 11/05/2024 THANSING SONWANI 3316015WL016750 THANSING SONWANI 00045 BARB0DBBANA 100 100 Processed 18/05/2024 4120290035 THANSINGH SONWANI S BANK OF BARODA(606985)
SubTotal 1558 1558
305 ARANG CH-16-015-048-002/6
(Nariyara) 		3316015000NRG25100520240877070 11/05/2024 BISE LAL 3316015WL016750 BISE LAL 00045 BARB0DBGODH 5 5 Processed 18/05/2024 4120289983 Mr. BISELAL SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 5 5
306 ARANG CH-16-015-048-002/109
(Nariyara) 		3316015000NRG25100520240876883 11/05/2024 ROSHAN 3316015WL016750 ROSHAN 00045 BARB0DBTORL 200 200 Processed 18/05/2024 4120289984 ROSHAN KUMAR DAHARIY BANK OF BARODA(606985)
307 ARANG CH-16-015-048-002/116
(Nariyara) 		3316015000NRG25100520240876895 11/05/2024 FULBAI 3316015WL016750 FULBAI 00045 BARB0DBTORL 400 400 Processed 18/05/2024 4120289868 Mrs. FHOOL BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
308 ARANG CH-16-015-048-002/127
(Nariyara) 		3316015000NRG25100520240876915 11/05/2024 NIRMALA BAI 3316015WL016750 NIRMALA BAI 00045 BARB0DBTORL 400 400 Processed 18/05/2024 4120289864 NIRMLA BAI DEVDAS W BANK OF BARODA(606985)
309 ARANG CH-16-015-048-002/145
(Nariyara) 		3316015000NRG25100520240876932 11/05/2024 SANTOSH 3316015WL016750 SANTOSH 00045 BARB0DBTORL 400 400 Processed 18/05/2024 4120289988 SANTOSH KUMAR DEVDAS BANK OF BARODA(606985)
310 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25100520240876946 11/05/2024 BINDU BANJARE 3316015WL016750 BINDU BANJARE 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289879 BINDU BANJARE BANK OF BARODA(606985)
311 ARANG CH-16-015-048-002/206
(Nariyara) 		3316015000NRG25100520240876954 11/05/2024 PREETI 3316015WL016750 PREETI 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289607 PRITI BAI CHATURVEDI BANK OF BARODA(606985)
312 ARANG CH-16-015-048-002/206
(Nariyara) 		3316015000NRG25100520240876953 11/05/2024 SATISH 3316015WL016750 SATISH 00045 BARB0DBTORL 500 500 Processed 18/05/2024 4120289957 SATISH CHATURVEDI BANK OF BARODA(606985)
313 ARANG CH-16-015-048-002/210
(Nariyara) 		3316015000NRG25100520240876962 11/05/2024 MAMATA 3316015WL016750 MAMATA 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289863 MAMTA BAI BHARDWAJ W BANK OF BARODA(606985)
314 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25100520240876965 11/05/2024 ARUN 3316015WL016750 ARUN 00045 BARB0DBTORL 5 5 Processed 18/05/2024 4120289952 ARUN KUMAR CHTURVEDI BANK OF BARODA(606985)
315 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25100520240876963 11/05/2024 BASANT 3316015WL016750 BASANT 00045 BARB0DBTORL 2 2 Processed 18/05/2024 4120289831 BASANT CHATURVEDI BANK OF BARODA(606985)
316 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25100520240876967 11/05/2024 BHARTI CHATURVEDI 3316015WL016750 BHARTI CHATURVEDI 00045 BARB0DBTORL 4 4 Processed 18/05/2024 4120290001 BHARTI CHATURVEDI UCO BANK(607066)
317 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25100520240876966 11/05/2024 dhanraj 3316015WL016750 dhanraj 00045 BARB0DBTORL 500 500 Processed 18/05/2024 4120289830 DHANRAJ CHATURVEDI S BANK OF BARODA(606985)
318 ARANG CH-16-015-048-002/213
(Nariyara) 		3316015000NRG25100520240876964 11/05/2024 DUKALA 3316015WL016750 DUKALA 00045 BARB0DBTORL 400 400 Processed 18/05/2024 4120289555 DUKALABAI CHATURVEDI BANK OF BARODA(606985)
319 ARANG CH-16-015-048-002/222
(Nariyara) 		3316015000NRG25100520240876984 11/05/2024 NAMITA 3316015WL016750 NAMITA 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289958 NAMITA BAI W O SANJU BANK OF BARODA(606985)
320 ARANG CH-16-015-048-002/225
(Nariyara) 		3316015000NRG25100520240876989 11/05/2024 MAMATA 3316015WL016750 MAMATA 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289862 MAMTA BAI BHARDWAJ W BANK OF BARODA(606985)
321 ARANG CH-16-015-048-002/23
(Nariyara) 		3316015000NRG25100520240876995 11/05/2024 omesh 3316015WL016750 omesh 00045 BARB0DBTORL 200 200 Processed 18/05/2024 4120289672 MR OMESH SONEKAR STATE BANK OF INDIA(508548)
322 ARANG CH-16-015-048-002/45
(Nariyara) 		3316015000NRG25100520240877043 11/05/2024 seema 3316015WL016750 seema 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289866 SIMA BANK OF BARODA(606985)
323 ARANG CH-16-015-048-002/50
(Nariyara) 		3316015000NRG25100520240877058 11/05/2024 RAJ KUMAR 3316015WL016750 RAJ KUMAR 00045 BARB0DBTORL 500 500 Processed 18/05/2024 4120289734 Mr. RAJKUMAR SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
324 ARANG CH-16-015-048-002/73
(Nariyara) 		3316015000NRG25100520240877086 11/05/2024 MOHAN LAL 3316015WL016750 MOHAN LAL 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289959 MOHAN LAL BANJARE BANK OF BARODA(606985)
325 ARANG CH-16-015-048-002/96
(Nariyara) 		3316015000NRG25100520240877112 11/05/2024 THAKUR RAM 3316015WL016750 THAKUR RAM 00045 BARB0DBTORL 500 500 Processed 18/05/2024 4120289867 Mr. THAKUR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 ARANG CH-16-015-048-002/96
(Nariyara) 		3316015000NRG25100520240877113 11/05/2024 URMILA 3316015WL016750 URMILA 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289907 URMILA BHARATDHWAJ BANK OF BARODA(606985)
327 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25100520240877115 11/05/2024 BISALIK 3316015WL016750 BISALIK 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289927 BISALIK BHARATDWAJ S BANK OF BARODA(606985)
328 ARANG CH-16-015-048-002/97
(Nariyara) 		3316015000NRG25100520240877116 11/05/2024 RESHAM 3316015WL016750 RESHAM 00045 BARB0DBTORL 6 6 Processed 18/05/2024 4120289899 RESHAM W O BISALIK BANK OF BARODA(606985)
329 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25100520240877120 11/05/2024 DOANA 3316015WL016750 DOANA 00045 BARB0DBTORL 400 400 Processed 18/05/2024 4120289865 DAUNA BANK OF BARODA(606985)
330 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25100520240877121 11/05/2024 HANU 3316015WL016750 HANU 00045 BARB0DBTORL 600 600 Processed 18/05/2024 4120289762 MR SHANU KUMAR BHARATDWAJ STATE BANK OF INDIA(508548)
331 ARANG CH-16-015-113-002/70
(Akolikalan) 		3316015000NRG25100520240876546 11/05/2024 LOKESH 3316015WL016742 LOKESH 00045 BARB0DBTORL 300 300 Processed 18/05/2024 4120289936 LOKESH AWADE BANK OF BARODA(606985)
SubTotal 10717 10717
332 ARANG CH-16-015-065-001/1
(Farfaud) 		3316015000NRG25100520240878574 11/05/2024 PYARI 3316015WL016774 PYARI 00048 BKID0009353 975 975 Processed 18/05/2024 4120289717 PYARI KANNAUJE W/O MR KHUMAN KANNAUJE BANK OF INDIA(508505)
333 ARANG CH-16-015-065-001/105-A
(Farfaud) 		3316015000NRG25100520240878580 11/05/2024 laxmibai 3316015WL016774 laxmibai 00048 BKID0009353 975 975 Processed 18/05/2024 4120289709 LAXMI BAI DHIWAR IDBI BANK(607095)
334 ARANG CH-16-015-065-001/106
(Farfaud) 		3316015000NRG25100520240878582 11/05/2024 PUNNI BAI 3316015WL016774 PUNNI BAI 00048 BKID0009353 975 975 Processed 18/05/2024 4120289546 PUNNI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARANG CH-16-015-065-001/118
(Farfaud) 		3316015000NRG25100520240878587 11/05/2024 REVTI 3316015WL016774 REVTI 00048 BKID0009353 975 975 Processed 18/05/2024 4120289929 REVATI BAI KANNAUJE IDBI BANK(607095)
336 ARANG CH-16-015-065-001/119
(Farfaud) 		3316015000NRG25100520240878588 11/05/2024 mohan 3316015WL016774 mohan 00048 BKID0009353 975 975 Processed 18/05/2024 4120289930 Mr. MOHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 ARANG CH-16-015-065-001/119
(Farfaud) 		3316015000NRG25100520240878589 11/05/2024 nutan 3316015WL016774 nutan 00048 BKID0009353 975 975 Processed 18/05/2024 4120289931 NUTAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARANG CH-16-015-065-001/129
(Farfaud) 		3316015000NRG25100520240878247 11/05/2024 rukhmani 3316015WL016772 rukhmani 00048 BKID0009353 390 390 Processed 18/05/2024 4120289893 RUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARANG CH-16-015-065-001/129
(Farfaud) 		3316015000NRG25100520240878246 11/05/2024 SATRUHAN 3316015WL016772 SATRUHAN 00048 BKID0009353 975 975 Processed 18/05/2024 4120289969 SATRUHAN YADAV BANK OF INDIA(508505)
340 ARANG CH-16-015-065-001/138-A
(Farfaud) 		3316015000NRG25100520240878252 11/05/2024 RIKUDARSHAN 3316015WL016772 RIKUDARSHAN 00048 BKID0009353 975 975 Processed 18/05/2024 4120289720 SUDARSHAN SAHU IDBI BANK(607095)
341 ARANG CH-16-015-065-001/144
(Farfaud) 		3316015000NRG25100520240878597 11/05/2024 balla 3316015WL016774 balla 00048 BKID0009353 975 975 Processed 18/05/2024 4120289892 BALLA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARANG CH-16-015-065-001/148
(Farfaud) 		3316015000NRG25100520240878600 11/05/2024 BISAHU 3316015WL016774 BISAHU 00048 BKID0009353 975 975 Processed 18/05/2024 4120289713 BISAHU YADAV BANK OF INDIA(508505)
343 ARANG CH-16-015-065-001/148
(Farfaud) 		3316015000NRG25100520240878601 11/05/2024 SAROJ 3316015WL016774 SAROJ 00048 BKID0009353 975 975 Processed 18/05/2024 4120289768 SAROJ YADAV IDBI BANK(607095)
344 ARANG CH-16-015-065-001/159
(Farfaud) 		3316015000NRG25100520240878605 11/05/2024 kisan 3316015WL016774 kisan 00048 BKID0009353 975 975 Processed 18/05/2024 4120289965 Mr. KISHAN DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 ARANG CH-16-015-065-001/159-A
(Farfaud) 		3316015000NRG25100520240878606 11/05/2024 dayalu 3316015WL016774 dayalu 00048 BKID0009353 975 975 Processed 18/05/2024 4120289966 DAYALU KANNAUJE S/O MR KISAN KANNAUJE BANK OF INDIA(508505)
346 ARANG CH-16-015-065-001/159-A
(Farfaud) 		3316015000NRG25100520240878607 11/05/2024 sima 3316015WL016774 sima 00048 BKID0009353 975 975 Processed 18/05/2024 4120289994 SEEMA KANNOJE IDBI BANK(607095)
347 ARANG CH-16-015-065-001/164
(Farfaud) 		3316015000NRG25100520240878210 11/05/2024 durga 3316015WL016770 durga 00048 BKID0009353 1218 1218 Processed 18/05/2024 4120289714 DURGAPRASAD DHIWAR IDBI BANK(607095)
348 ARANG CH-16-015-065-001/166
(Farfaud) 		3316015000NRG25100520240878611 11/05/2024 MILAN 3316015WL016774 MILAN 00048 BKID0009353 780 780 Processed 18/05/2024 4120289997 Mr. MILAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 ARANG CH-16-015-065-001/167
(Farfaud) 		3316015000NRG25100520240878615 11/05/2024 duleshwari 3316015WL016774 duleshwari 00048 BKID0009353 975 975 Processed 18/05/2024 4120289896 Dulari Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
350 ARANG CH-16-015-065-001/167
(Farfaud) 		3316015000NRG25100520240878614 11/05/2024 sato 3316015WL016774 sato 00048 BKID0009353 975 975 Processed 18/05/2024 4120289776 SATO DHIWAR BANK OF INDIA(508505)
351 ARANG CH-16-015-065-001/168
(Farfaud) 		3316015000NRG25100520240878616 11/05/2024 SUKWARO 3316015WL016774 SUKWARO 00048 BKID0009353 975 975 Processed 18/05/2024 4120289970 SUKARO MEHAR BANK OF INDIA(508505)
352 ARANG CH-16-015-065-001/172
(Farfaud) 		3316015000NRG25100520240877606 11/05/2024 domar 3316015WL016769 domar 00048 BKID0009353 1458 1458 Processed 18/05/2024 4120289982 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
353 ARANG CH-16-015-065-001/183
(Farfaud) 		3316015000NRG25100520240878622 11/05/2024 KUMARI 3316015WL016774 KUMARI 00048 BKID0009353 780 780 Processed 18/05/2024 4120289971 KUMARI DANDE IDBI BANK(607095)
354 ARANG CH-16-015-065-001/187
(Farfaud) 		3316015000NRG25100520240878625 11/05/2024 bhupendra 3316015WL016774 bhupendra 00048 BKID0009353 975 975 Processed 18/05/2024 4120289998 BHUPENDRA CHANDRAKAR S/O PANNA LAL PUNJAB NATIONAL BANK(508568)
355 ARANG CH-16-015-065-001/192
(Farfaud) 		3316015000NRG25100520240877608 11/05/2024 kishun 3316015WL016769 kishun 00048 BKID0009353 1458 1458 Processed 18/05/2024 4120289946 KISHUN DHIWAR IDBI BANK(607095)
356 ARANG CH-16-015-065-001/192-A
(Farfaud) 		3316015000NRG25100520240877611 11/05/2024 chetan 3316015WL016769 chetan 00048 BKID0009353 1458 1458 Processed 18/05/2024 4120289947 CHETAN KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARANG CH-16-015-065-001/194-B
(Farfaud) 		3316015000NRG25100520240878628 11/05/2024 KAMIN 3316015WL016774 KAMIN 00048 BKID0009353 975 975 Processed 18/05/2024 4120289871 KAMIN DHIWAR BANK OF INDIA(508505)
358 ARANG CH-16-015-065-001/205
(Farfaud) 		3316015000NRG25100520240878256 11/05/2024 narottam 3316015WL016772 narottam 00048 BKID0009353 975 975 Processed 18/05/2024 4120289548 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 ARANG CH-16-015-065-001/221
(Farfaud) 		3316015000NRG25100520240878634 11/05/2024 SAWAN 3316015WL016774 SAWAN 00048 BKID0009353 975 975 Processed 18/05/2024 4120289823 SAWAN SATNAMI PUNJAB NATIONAL BANK(508568)
360 ARANG CH-16-015-065-001/228
(Farfaud) 		3316015000NRG25100520240878214 11/05/2024 Laxmi 3316015WL016770 Laxmi 00048 BKID0009353 1218 1218 Processed 18/05/2024 4120289710 LAXMI DHIVAR IDBI BANK(607095)
361 ARANG CH-16-015-065-001/254-A
(Farfaud) 		3316015000NRG25100520240878637 11/05/2024 RUPMATI 3316015WL016774 RUPMATI 00048 BKID0009353 780 780 Processed 18/05/2024 4120289937 RUPMATI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARANG CH-16-015-065-001/257
(Farfaud) 		3316015000NRG25100520240878639 11/05/2024 mina 3316015WL016774 mina 00048 BKID0009353 975 975 Processed 18/05/2024 4120289900 MEENA KUMARI SEN IDBI BANK(607095)
363 ARANG CH-16-015-065-001/275-B
(Farfaud) 		3316015000NRG25100520240878641 11/05/2024 ramesh 3316015WL016774 ramesh 00048 BKID0009353 975 975 Processed 18/05/2024 4120289445 RAMESH KUMAR CHANDRAKAR IDBI BANK(607095)
364 ARANG CH-16-015-065-001/276
(Farfaud) 		3316015000NRG25100520240878642 11/05/2024 gangotri 3316015WL016774 gangotri 00048 BKID0009353 975 975 Processed 18/05/2024 4120289891 GANGOTRI SAHU BANK OF BARODA(606985)
365 ARANG CH-16-015-065-001/28
(Farfaud) 		3316015000NRG25100520240878643 11/05/2024 SEVATI 3316015WL016774 SEVATI 00048 BKID0009353 780 780 Processed 18/05/2024 4120289769 SEVTI BAI VISHWAKARMA BANK OF INDIA(508505)
366 ARANG CH-16-015-065-001/29-A
(Farfaud) 		3316015000NRG25100520240878217 11/05/2024 ANUSUIYA 3316015WL016770 ANUSUIYA 00048 BKID0009353 1218 1218 Processed 18/05/2024 4120289777 AMSIYA SAHU IDBI BANK(607095)
367 ARANG CH-16-015-065-001/3
(Farfaud) 		3316015000NRG25100520240878219 11/05/2024 KANTI 3316015WL016770 KANTI 00048 BKID0009353 1218 1218 Processed 18/05/2024 4120289513 KANTI YADAV IDBI BANK(607095)
368 ARANG CH-16-015-065-001/302
(Farfaud) 		3316015000NRG25100520240878645 11/05/2024 dewaki 3316015WL016774 dewaki 00048 BKID0009353 975 975 Processed 18/05/2024 4120289967 DEVAKI CHANDRAKAR W/O MR DURGESH CHANDRA BANK OF INDIA(508505)
369 ARANG CH-16-015-065-001/306-A
(Farfaud) 		3316015000NRG25100520240878258 11/05/2024 Bhuneshvari 3316015WL016772 Bhuneshvari 00048 BKID0009353 975 975 Processed 18/05/2024 4120289716 BHUNESHWARI SAHU BANK OF INDIA(508505)
370 ARANG CH-16-015-065-001/31
(Farfaud) 		3316015000NRG25100520240878259 11/05/2024 baisan bai 3316015WL016772 baisan bai 00048 BKID0009353 975 975 Processed 18/05/2024 4120289514 BISAN BAI DHIWAR W/O MR GANGARAM DHIWAR BANK OF INDIA(508505)
371 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015000NRG25100520240878647 11/05/2024 babulal 3316015WL016774 babulal 00048 BKID0009353 780 780 Processed 18/05/2024 4120289968 BABULAL DHIVAR BANK OF BARODA(606985)
372 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015000NRG25100520240878648 11/05/2024 baisakhu 3316015WL016774 baisakhu 00048 BKID0009353 975 975 Processed 18/05/2024 4120289712 BAISHAKHU DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARANG CH-16-015-065-001/321
(Farfaud) 		3316015000NRG25100520240878261 11/05/2024 savantin 3316015WL016772 savantin 00048 BKID0009353 975 975 Processed 18/05/2024 4120289972 SATVANTIN PAAL BANK OF INDIA(508505)
374 ARANG CH-16-015-065-001/337
(Farfaud) 		3316015000NRG25100520240878266 11/05/2024 lalluram 3316015WL016772 lalluram 00048 BKID0009353 975 975 Processed 18/05/2024 4120289964 Mr. LALLURAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
375 ARANG CH-16-015-065-001/344-A
(Farfaud) 		3316015000NRG25100520240878653 11/05/2024 rajeshwari 3316015WL016774 rajeshwari 00048 BKID0009353 975 975 Processed 18/05/2024 4120289894 RAJESHWARI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARANG CH-16-015-065-001/347
(Farfaud) 		3316015000NRG25100520240878654 11/05/2024 MOGAR 3316015WL016774 MOGAR 00048 BKID0009353 780 780 Processed 18/05/2024 4120289508 MANGRA TADAV BANK OF INDIA(508505)
377 ARANG CH-16-015-065-001/353
(Farfaud) 		3316015000NRG25100520240878656 11/05/2024 shimla 3316015WL016774 shimla 00048 BKID0009353 975 975 Processed 18/05/2024 4120289708 SHIMLA BAI CHANDRAKAR W/O MR JODHURAM CH BANK OF INDIA(508505)
378 ARANG CH-16-015-065-001/362
(Farfaud) 		3316015000NRG25100520240878657 11/05/2024 rekhu 3316015WL016774 rekhu 00048 BKID0009353 975 975 Processed 18/05/2024 4120289789 REKHURAM YADAV IDBI BANK(607095)
379 ARANG CH-16-015-065-001/390
(Farfaud) 		3316015000NRG25100520240878661 11/05/2024 JAMUNA 3316015WL016774 JAMUNA 00048 BKID0009353 975 975 Processed 18/05/2024 4120289963 JAMUNA BAI SAHU W/O BALLARAM BANK OF INDIA(508505)
380 ARANG CH-16-015-065-001/392
(Farfaud) 		3316015000NRG25100520240878662 11/05/2024 PARVATI 3316015WL016774 PARVATI 00048 BKID0009353 975 975 Processed 18/05/2024 4120289825 Parvati Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
381 ARANG CH-16-015-065-001/397
(Farfaud) 		3316015000NRG25100520240878666 11/05/2024 GOMTI 3316015WL016774 GOMTI 00048 BKID0009353 975 975 Processed 18/05/2024 4120289818 GOMTI KANNOUJE IDBI BANK(607095)
382 ARANG CH-16-015-065-001/397
(Farfaud) 		3316015000NRG25100520240878667 11/05/2024 MALTI 3316015WL016774 MALTI 00048 BKID0009353 975 975 Processed 18/05/2024 4120289770 MALTI KANNOUJE IDBI BANK(607095)
383 ARANG CH-16-015-065-001/42-A
(Farfaud) 		3316015000NRG25100520240878671 11/05/2024 sukhbati 3316015WL016774 sukhbati 00048 BKID0009353 975 975 Processed 18/05/2024 4120289782 SUKHAMATI PAL BANK OF BARODA(606985)
384 ARANG CH-16-015-065-001/420-A
(Farfaud) 		3316015000NRG25100520240878673 11/05/2024 rukhmani 3316015WL016774 rukhmani 00048 BKID0009353 975 975 Processed 18/05/2024 4120289822 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
385 ARANG CH-16-015-065-001/420-A
(Farfaud) 		3316015000NRG25100520240878672 11/05/2024 sukwaro 3316015WL016774 sukwaro 00048 BKID0009353 195 195 Rejected 18/05/2024 4120289821 Aadhaar Number not Mapped to Account Number
386 ARANG CH-16-015-065-001/442
(Farfaud) 		3316015000NRG25100520240878675 11/05/2024 pramila 3316015WL016774 pramila 00048 BKID0009353 975 975 Processed 18/05/2024 4120289895 PADMANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARANG CH-16-015-065-001/47
(Farfaud) 		3316015000NRG25100520240878676 11/05/2024 tijuram 3316015WL016774 tijuram 00048 BKID0009353 975 975 Processed 18/05/2024 4120289680 TIJU RAM PAL IDBI BANK(607095)
388 ARANG CH-16-015-065-001/49
(Farfaud) 		3316015000NRG25100520240878281 11/05/2024 jodhram 3316015WL016772 jodhram 00048 BKID0009353 975 975 Processed 18/05/2024 4120289715 JODHARAM PAL IDBI BANK(607095)
389 ARANG CH-16-015-065-001/495
(Farfaud) 		3316015000NRG25100520240878682 11/05/2024 kamal 3316015WL016774 kamal 00048 BKID0009353 975 975 Processed 18/05/2024 4120289711 KAMAL YADAV IDBI BANK(607095)
390 ARANG CH-16-015-065-001/495
(Farfaud) 		3316015000NRG25100520240878681 11/05/2024 lakhan 3316015WL016774 lakhan 00048 BKID0009353 975 975 Processed 18/05/2024 4120289991 LAKHAN YADAV IDBI BANK(607095)
391 ARANG CH-16-015-065-001/499
(Farfaud) 		3316015000NRG25100520240878683 11/05/2024 SHAKUN SAHU 3316015WL016774 SHAKUN SAHU 00048 BKID0009353 975 975 Processed 18/05/2024 4120289826 SHAKUN PURAINA BANK OF INDIA(508505)
392 ARANG CH-16-015-065-001/525
(Farfaud) 		3316015000NRG25100520240878686 11/05/2024 Godawari 3316015WL016774 Godawari 00048 BKID0009353 780 780 Processed 18/05/2024 4120289547 GODAVRI VISHWAKARMA BANK OF INDIA(508505)
393 ARANG CH-16-015-065-001/530
(Farfaud) 		3316015000NRG25100520240878285 11/05/2024 premlal 3316015WL016772 premlal 00048 BKID0009353 780 780 Processed 18/05/2024 4120289999 PREMLAL DHIVAR IDBI BANK(607095)
394 ARANG CH-16-015-065-001/550
(Farfaud) 		3316015000NRG25100520240877616 11/05/2024 DILIP 3316015WL016769 DILIP 00048 BKID0009353 1458 1458 Processed 18/05/2024 4120289444 DILIP DHIVAR IDBI BANK(607095)
395 ARANG CH-16-015-065-001/584
(Farfaud) 		3316015000NRG25100520240878290 11/05/2024 SUSHILA 3316015WL016772 SUSHILA 00048 BKID0009353 975 975 Processed 18/05/2024 4120289679 SUSILLA YADAV W/O MR SATTU YADAV BANK OF INDIA(508505)
396 ARANG CH-16-015-065-001/60
(Farfaud) 		3316015000NRG25100520240878692 11/05/2024 chaiti bai 3316015WL016774 chaiti bai 00048 BKID0009353 780 780 Processed 18/05/2024 4120289545 CHAITI BAI VISHVAKARMA IDBI BANK(607095)
397 ARANG CH-16-015-065-001/614
(Farfaud) 		3316015000NRG25100520240878696 11/05/2024 Rajkumari 3316015WL016774 Rajkumari 00048 BKID0009353 975 975 Processed 18/05/2024 4120289934 RAJKUMARI DHIWAR BANK OF INDIA(508505)
398 ARANG CH-16-015-065-001/662
(Farfaud) 		3316015000NRG25100520240878292 11/05/2024 ganesh 3316015WL016772 ganesh 00048 BKID0009353 975 975 Processed 18/05/2024 4120289993 GANESH YADAV S/O MR VISHRAM YADAV BANK OF INDIA(508505)
399 ARANG CH-16-015-065-001/70
(Farfaud) 		3316015000NRG25100520240878701 11/05/2024 punni bai 3316015WL016774 punni bai 00048 BKID0009353 975 975 Processed 18/05/2024 4120289447 PUNNI BAI SEN W/O MR BHAGWAT SEN BANK OF INDIA(508505)
400 ARANG CH-16-015-065-001/707
(Farfaud) 		3316015000NRG25100520240878226 11/05/2024 YOGESHWARI 3316015WL016770 YOGESHWARI 00048 BKID0009353 1218 1218 Processed 18/05/2024 4120289719 YOGESHWARI YADAV W/O MR SANJAY YADAV BANK OF INDIA(508505)
401 ARANG CH-16-015-065-001/724
(Farfaud) 		3316015000NRG25100520240878711 11/05/2024 janki 3316015WL016774 janki 00048 BKID0009353 975 975 Processed 18/05/2024 4120289973 JANKI KANOJE W/O KULESHWAR KANOJE BANK OF INDIA(508505)
402 ARANG CH-16-015-065-001/726
(Farfaud) 		3316015000NRG25100520240878713 11/05/2024 sadhana 3316015WL016774 sadhana 00048 BKID0009353 975 975 Processed 18/05/2024 4120289824 SADHANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARANG CH-16-015-065-001/729
(Farfaud) 		3316015000NRG25100520240878715 11/05/2024 mamta 3316015WL016774 mamta 00048 BKID0009353 975 975 Processed 18/05/2024 4120289992 MAMTA VISHWAKARMA BANK OF INDIA(508505)
404 ARANG CH-16-015-065-001/75
(Farfaud) 		3316015000NRG25100520240878719 11/05/2024 rajbai 3316015WL016774 rajbai 00048 BKID0009353 975 975 Processed 18/05/2024 4120289775 RAJBAI CHANDRAKAR W/O MR PARSU CHANDRAKA BANK OF INDIA(508505)
405 ARANG CH-16-015-065-001/755
(Farfaud) 		3316015000NRG25100520240877625 11/05/2024 haneshwari 3316015WL016769 haneshwari 00048 BKID0009353 1458 1458 Processed 18/05/2024 4120289948 HANESHWARI KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72660 72660
406 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25100520240877079 11/05/2024 aswan 3316015WL016750 aswan 00078 CNRB0002555 600 600 Processed 18/05/2024 4120289690 ASHWANT KUMAR SONWANI CANARA BANK(508532)
SubTotal 600 600
407 ARANG CH-16-015-048-002/26
(Nariyara) 		3316015000NRG25100520240877009 11/05/2024 ajay 3316015WL016750 ajay 00078 CNRB0006253 600 600 Processed 18/05/2024 4120289916 MR AJAY KUMAR SONKAR STATE BANK OF INDIA(508548)
408 ARANG CH-16-015-048-002/28
(Nariyara) 		3316015000NRG25100520240877013 11/05/2024 dhaneshwari 3316015WL016750 dhaneshwari 00078 CNRB0006253 300 300 Processed 18/05/2024 4120290000 DHANESHWARI SONEKAR CANARA BANK(508532)
SubTotal 900 900
409 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25100520240876863 11/05/2024 SUBODARIN 3316015WL016750 SUBODARIN 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289943 Mrs. SUBEDARIN BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
410 ARANG CH-16-015-048-002/103
(Nariyara) 		3316015000NRG25100520240876868 11/05/2024 DUMAN BAI 3316015WL016750 DUMAN BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289657 HUMAN BHARATDVAJ BANK OF BARODA(606985)
411 ARANG CH-16-015-048-002/103
(Nariyara) 		3316015000NRG25100520240876870 11/05/2024 KRISHN KUMAR 3316015WL016750 KRISHN KUMAR 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289728 KRISHNKUMAR BHARATDVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARANG CH-16-015-048-002/106
(Nariyara) 		3316015000NRG25100520240876874 11/05/2024 SANDEEP KUMAR 3316015WL016750 SANDEEP KUMAR 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289903 SANDIP KUMAR BHARATD BANK OF BARODA(606985)
413 ARANG CH-16-015-048-002/108
(Nariyara) 		3316015000NRG25100520240876879 11/05/2024 SONARIN 3316015WL016750 SONARIN 00093 CRGB0000104 6 6 Processed 18/05/2024 4120289951 Mrs. SONARIN BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
414 ARANG CH-16-015-048-002/109
(Nariyara) 		3316015000NRG25100520240876881 11/05/2024 MOTULAL 3316015WL016750 MOTULAL 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289625 Mr. MOTU LAL DAHARIYA S/O GANGU DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
415 ARANG CH-16-015-048-002/11
(Nariyara) 		3316015000NRG25100520240876884 11/05/2024 PARBATI 3316015WL016750 PARBATI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289857 Mrs. PARVATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
416 ARANG CH-16-015-048-002/110
(Nariyara) 		3316015000NRG25100520240876887 11/05/2024 parmeshwari 3316015WL016750 parmeshwari 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289653 Mrs. PARMESHWARI BANDHE W/O JEEWAN RAM CHHATTISGARH GRAMIN BANK(607214)
417 ARANG CH-16-015-048-002/115
(Nariyara) 		3316015000NRG25100520240876894 11/05/2024 LALITA 3316015WL016750 LALITA 00093 CRGB0000104 400 400 Processed 18/05/2024 4120289624 Mrs. LALITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
418 ARANG CH-16-015-048-002/117
(Nariyara) 		3316015000NRG25100520240876898 11/05/2024 JANAKI 3316015WL016750 JANAKI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289658 Mrs. JANKI BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
419 ARANG CH-16-015-048-002/119
(Nariyara) 		3316015000NRG25100520240876899 11/05/2024 LILA BAI 3316015WL016750 LILA BAI 00093 CRGB0000104 300 300 Processed 18/05/2024 4120289623 Mrs. LILA BAI BHARATDAWJ CHHATTISGARH GRAMIN BANK(607214)
420 ARANG CH-16-015-048-002/12
(Nariyara) 		3316015000NRG25100520240876900 11/05/2024 VITAVAN 3316015WL016750 VITAVAN 00093 CRGB0000104 400 400 Processed 18/05/2024 4120289605 Mrs. BITAWAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
421 ARANG CH-16-015-048-002/120
(Nariyara) 		3316015000NRG25100520240876903 11/05/2024 KUMARI BAI 3316015WL016750 KUMARI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289848 Mrs. KUMARI BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
422 ARANG CH-16-015-048-002/120
(Nariyara) 		3316015000NRG25100520240876902 11/05/2024 MALLU RAM 3316015WL016750 MALLU RAM 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289858 MR MALLURAM BHARATDWAJ STATE BANK OF INDIA(508548)
423 ARANG CH-16-015-048-002/121
(Nariyara) 		3316015000NRG25100520240876905 11/05/2024 BADURA BAI 3316015WL016750 BADURA BAI 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289846 Mrs. BAHURA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
424 ARANG CH-16-015-048-002/121
(Nariyara) 		3316015000NRG25100520240876904 11/05/2024 MANOHAR 3316015WL016750 MANOHAR 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289921 Mr. MANOHAR GHRITLAHRE S/O DHIRO GHRITL CHHATTISGARH GRAMIN BANK(607214)
425 ARANG CH-16-015-048-002/122
(Nariyara) 		3316015000NRG25100520240876907 11/05/2024 ANJALI 3316015WL016750 ANJALI 00093 CRGB0000104 5 5 Processed 18/05/2024 4120289767 Mrs. ANJANI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
426 ARANG CH-16-015-048-002/122
(Nariyara) 		3316015000NRG25100520240876906 11/05/2024 KUMAR 3316015WL016750 KUMAR 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289554 Mr. KUMAR RATRE S/O KEJAU RATRE CHHATTISGARH GRAMIN BANK(607214)
427 ARANG CH-16-015-048-002/123
(Nariyara) 		3316015000NRG25100520240876908 11/05/2024 BAISAKHU 3316015WL016750 BAISAKHU 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289732 Mr. BAISAKHU YADAW CHHATTISGARH GRAMIN BANK(607214)
428 ARANG CH-16-015-048-002/123
(Nariyara) 		3316015000NRG25100520240876909 11/05/2024 SARASVATI 3316015WL016750 SARASVATI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289656 Mrs. SARSATI YADAV CHHATTISGARH GRAMIN BANK(607214)
429 ARANG CH-16-015-048-002/129
(Nariyara) 		3316015000NRG25100520240876916 11/05/2024 BASANTA BAI 3316015WL016750 BASANTA BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289727 Mrs. BASANTA YADAV W/O DERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
430 ARANG CH-16-015-048-002/129
(Nariyara) 		3316015000NRG25100520240876917 11/05/2024 SANTOSHI 3316015WL016750 SANTOSHI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289726 Mrs. SANTOSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
431 ARANG CH-16-015-048-002/13
(Nariyara) 		3316015000NRG25100520240876918 11/05/2024 LAILA BAI 3316015WL016750 LAILA BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289729 Mrs. LAILA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
432 ARANG CH-16-015-048-002/140
(Nariyara) 		3316015000NRG25100520240876924 11/05/2024 GANESHI BAI 3316015WL016750 GANESHI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289852 Mrs. GANESHI W/O HAJARI CHHATTISGARH GRAMIN BANK(607214)
433 ARANG CH-16-015-048-002/141
(Nariyara) 		3316015000NRG25100520240876928 11/05/2024 HEMLATA 3316015WL016750 HEMLATA 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289853 Mrs. HEMLATA W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
434 ARANG CH-16-015-048-002/143
(Nariyara) 		3316015000NRG25100520240876931 11/05/2024 LATA BAI 3316015WL016750 LATA BAI 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289850 Mrs. LATA BAI DEVADAS CHHATTISGARH GRAMIN BANK(607214)
435 ARANG CH-16-015-048-002/145
(Nariyara) 		3316015000NRG25100520240876933 11/05/2024 SATRUPA 3316015WL016750 SATRUPA 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289835 Mrs. SATRUPA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
436 ARANG CH-16-015-048-002/147
(Nariyara) 		3316015000NRG25100520240876935 11/05/2024 PUNNI BAI 3316015WL016750 PUNNI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289902 MRS PUNNI DHIDHI STATE BANK OF INDIA(508548)
437 ARANG CH-16-015-048-002/149
(Nariyara) 		3316015000NRG25100520240876937 11/05/2024 TRIVENI BAI 3316015WL016750 TRIVENI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289551 Mrs. TRIVENI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
438 ARANG CH-16-015-048-002/152
(Nariyara) 		3316015000NRG25100520240876939 11/05/2024 DHAN SAI 3316015WL016750 DHAN SAI 00093 CRGB0000104 198 198 Processed 18/05/2024 4120289906 GHANSHYAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARANG CH-16-015-048-002/152
(Nariyara) 		3316015000NRG25100520240876940 11/05/2024 MANASI BAI 3316015WL016750 MANASI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289905 MANSHI BAI RATRE W/O GHANSHYAM RATRE PUNJAB NATIONAL BANK(508568)
440 ARANG CH-16-015-048-002/156
(Nariyara) 		3316015000NRG25100520240876942 11/05/2024 Mamta Bai 3316015WL016750 Mamta Bai 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289955 Mrs. MAMTA BANJRE CHHATTISGARH GRAMIN BANK(607214)
441 ARANG CH-16-015-048-002/158
(Nariyara) 		3316015000NRG25100520240876943 11/05/2024 JAGAR 3316015WL016750 JAGAR 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289845 Mrs. JAGAR BAI BANJARE W/O MANIK RAM BAN CHHATTISGARH GRAMIN BANK(607214)
442 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25100520240876944 11/05/2024 GANESHIYA 3316015WL016750 GANESHIYA 00093 CRGB0000104 4 4 Processed 18/05/2024 4120289950 Mrs. GANESHIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
443 ARANG CH-16-015-048-002/208
(Nariyara) 		3316015000NRG25100520240876956 11/05/2024 MALATI 3316015WL016750 MALATI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289875 Mrs. MALTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
444 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25100520240876958 11/05/2024 ANUSUIYA 3316015WL016750 ANUSUIYA 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289877 Mrs. ANUSUIYA W/O FHOOLSINGH CHHATTISGARH GRAMIN BANK(607214)
445 ARANG CH-16-015-048-002/215
(Nariyara) 		3316015000NRG25100520240876971 11/05/2024 BUGALA BAI 3316015WL016750 BUGALA BAI 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289602 Mrs. BUGALA SONVANI CHHATTISGARH GRAMIN BANK(607214)
446 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25100520240876975 11/05/2024 BUDHVANTIN 3316015WL016750 BUDHVANTIN 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289872 Mrs. BUDHWANTIN BAI SONEKAR CHHATTISGARH GRAMIN BANK(607214)
447 ARANG CH-16-015-048-002/22
(Nariyara) 		3316015000NRG25100520240876978 11/05/2024 KANCHAN BAI 3316015WL016750 KANCHAN BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289844 Mrs. KANCHAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
448 ARANG CH-16-015-048-002/22
(Nariyara) 		3316015000NRG25100520240876977 11/05/2024 SIRDANI 3316015WL016750 SIRDANI 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289843 Mr. SIRDANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
449 ARANG CH-16-015-048-002/220
(Nariyara) 		3316015000NRG25100520240876980 11/05/2024 LATA BAI 3316015WL016750 LATA BAI 00093 CRGB0000104 5 5 Processed 18/05/2024 4120289920 Mrs. LATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
450 ARANG CH-16-015-048-002/224
(Nariyara) 		3316015000NRG25100520240876985 11/05/2024 MUL CHAND 3316015WL016750 MUL CHAND 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289882 Mr. MOOLCHAND BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
451 ARANG CH-16-015-048-002/227
(Nariyara) 		3316015000NRG25100520240876991 11/05/2024 RAM KUMAR 3316015WL016750 RAM KUMAR 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289847 Mr. RAM KUMAR YADAV S/O DHELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
452 ARANG CH-16-015-048-002/228
(Nariyara) 		3316015000NRG25100520240876992 11/05/2024 budhin 3316015WL016750 budhin 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289874 Mrs. BUDHIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
453 ARANG CH-16-015-048-002/23
(Nariyara) 		3316015000NRG25100520240876994 11/05/2024 RAJA BAI 3316015WL016750 RAJA BAI 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289954 Mrs. RAJ BAI SONKAR CHHATTISGARH GRAMIN BANK(607214)
454 ARANG CH-16-015-048-002/234
(Nariyara) 		3316015000NRG25100520240876997 11/05/2024 ASMA DEVDAS 3316015WL016750 ASMA DEVDAS 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289860 ASMA DEVDAS BANK OF BARODA(606985)
455 ARANG CH-16-015-048-002/234
(Nariyara) 		3316015000NRG25100520240876996 11/05/2024 Rishi Kumar 3316015WL016750 Rishi Kumar 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289861 RISHI KUMAR BANK OF BARODA(606985)
456 ARANG CH-16-015-048-002/24
(Nariyara) 		3316015000NRG25100520240876999 11/05/2024 AMRIKA 3316015WL016750 AMRIKA 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289552 Mrs. AMRIKA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
457 ARANG CH-16-015-048-002/24
(Nariyara) 		3316015000NRG25100520240877000 11/05/2024 Komal Kumar 3316015WL016750 Komal Kumar 00093 CRGB0000104 4 4 Processed 18/05/2024 4120289956 Mr. KOMAL KUMAR SONEKAR CHHATTISGARH GRAMIN BANK(607214)
458 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25100520240877002 11/05/2024 kamalabai 3316015WL016750 kamalabai 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289919 Mrs. KAMLA SONWANI CHHATTISGARH GRAMIN BANK(607214)
459 ARANG CH-16-015-048-002/28
(Nariyara) 		3316015000NRG25100520240877011 11/05/2024 KERA BAI 3316015WL016750 KERA BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289598 KERA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARANG CH-16-015-048-002/32
(Nariyara) 		3316015000NRG25100520240877020 11/05/2024 roopa 3316015WL016750 roopa 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289569 MRS RUPA KURRE STATE BANK OF INDIA(508548)
461 ARANG CH-16-015-048-002/33
(Nariyara) 		3316015000NRG25100520240877021 11/05/2024 LAGANI BAI 3316015WL016750 LAGANI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289832 Mrs. LAGNI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
462 ARANG CH-16-015-048-002/34
(Nariyara) 		3316015000NRG25100520240877026 11/05/2024 BUGGA BAI 3316015WL016750 BUGGA BAI 00093 CRGB0000104 5 5 Processed 18/05/2024 4120289953 Mrs. BUGGA SONVANI CHHATTISGARH GRAMIN BANK(607214)
463 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25100520240877032 11/05/2024 SALENTRI 3316015WL016750 SALENTRI 00093 CRGB0000104 396 396 Processed 18/05/2024 4120289604 Mrs. SHAILENDRI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
464 ARANG CH-16-015-048-002/42
(Nariyara) 		3316015000NRG25100520240877037 11/05/2024 KRISHNA BAI 3316015WL016750 KRISHNA BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289854 Mrs. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
465 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25100520240877040 11/05/2024 bharti 3316015WL016750 bharti 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289731 Mrs. BHARATI BAI MANNADE CHHATTISGARH GRAMIN BANK(607214)
466 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25100520240877038 11/05/2024 ishwar 3316015WL016750 ishwar 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289885 Mr. ISHWAR KUMAR MANNADE CHHATTISGARH GRAMIN BANK(607214)
467 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25100520240877039 11/05/2024 SUDRIYA 3316015WL016750 SUDRIYA 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289856 Mrs. SUNDARIYA BAI MANNADE CHHATTISGARH GRAMIN BANK(607214)
468 ARANG CH-16-015-048-002/46
(Nariyara) 		3316015000NRG25100520240877044 11/05/2024 JAG MOHAN DAS 3316015WL016750 JAG MOHAN DAS 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289924 Mr. JAGMOHAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
469 ARANG CH-16-015-048-002/46
(Nariyara) 		3316015000NRG25100520240877045 11/05/2024 LILA BAI 3316015WL016750 LILA BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289940 Mrs. LEELA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
470 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25100520240877047 11/05/2024 dimond 3316015WL016750 dimond 00093 CRGB0000104 300 300 Processed 18/05/2024 4120289671 Mr. DAIMAND KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
471 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25100520240877046 11/05/2024 KARTIK RAAM 3316015WL016750 KARTIK RAAM 00093 CRGB0000104 1 1 Processed 18/05/2024 4120289829 Mr. KARTIK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
472 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25100520240877049 11/05/2024 khushbu 3316015WL016750 khushbu 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289898 Mrs. KHUSHBU TANDAN CHHATTISGARH GRAMIN BANK(607214)
473 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25100520240877048 11/05/2024 rukesh 3316015WL016750 rukesh 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289941 Mr. RUKESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
474 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25100520240877051 11/05/2024 DHAN BAI 3316015WL016750 DHAN BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289926 Mrs. DHANBAI SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
475 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25100520240877053 11/05/2024 krishini 3316015WL016750 krishini 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289923 KRISHNI JOGI IDBI BANK(607095)
476 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25100520240877052 11/05/2024 lokesh 3316015WL016750 lokesh 00093 CRGB0000104 200 200 Processed 18/05/2024 4120289925 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
477 ARANG CH-16-015-048-002/49
(Nariyara) 		3316015000NRG25100520240877050 11/05/2024 NAND KUMAR 3316015WL016750 NAND KUMAR 00093 CRGB0000104 100 100 Processed 18/05/2024 4120289922 Mr. NANDKUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
478 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25100520240877056 11/05/2024 MAN HARAN 3316015WL016750 MAN HARAN 00093 CRGB0000104 5 5 Processed 18/05/2024 4120289897 Mr. MANHARAN SONVANI CHHATTISGARH GRAMIN BANK(607214)
479 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25100520240877057 11/05/2024 punam 3316015WL016750 punam 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289730 Mrs. PUNAM BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
480 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25100520240877055 11/05/2024 RAMHIN BAI 3316015WL016750 RAMHIN BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289855 Mrs. RAMHIN SONVANI CHHATTISGARH GRAMIN BANK(607214)
481 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25100520240877061 11/05/2024 GWALIN BAI 3316015WL016750 GWALIN BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289839 Mrs. GWALIN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
482 ARANG CH-16-015-048-002/56
(Nariyara) 		3316015000NRG25100520240877066 11/05/2024 MONA BAI 3316015WL016750 MONA BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289834 Mrs. MEENA BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
483 ARANG CH-16-015-048-002/57
(Nariyara) 		3316015000NRG25100520240877068 11/05/2024 GOVARDHAN 3316015WL016750 GOVARDHAN 00093 CRGB0000104 5 5 Processed 18/05/2024 4120289884 Mr. GOVERDHAN LAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
484 ARANG CH-16-015-048-002/57
(Nariyara) 		3316015000NRG25100520240877069 11/05/2024 PALLAVI 3316015WL016750 PALLAVI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289601 Mrs. PALLAWI BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
485 ARANG CH-16-015-048-002/60
(Nariyara) 		3316015000NRG25100520240877071 11/05/2024 KUMARI BAI 3316015WL016750 KUMARI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289915 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
486 ARANG CH-16-015-048-002/62
(Nariyara) 		3316015000NRG25100520240877072 11/05/2024 TILAK 3316015WL016750 TILAK 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289883 Mr. TILAK RAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
487 ARANG CH-16-015-048-002/68
(Nariyara) 		3316015000NRG25100520240877076 11/05/2024 GANESHI BAI 3316015WL016750 GANESHI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289817 Mrs. GANESHI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
488 ARANG CH-16-015-048-002/69
(Nariyara) 		3316015000NRG25100520240877077 11/05/2024 annapurna 3316015WL016750 annapurna 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289654 Mrs. ANNAPURNA BAI W/O ROMNATH CHHATTISGARH GRAMIN BANK(607214)
489 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25100520240877080 11/05/2024 SONBATI SONVANI 3316015WL016750 SONBATI SONVANI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289733 SONBATI KURRE D/O BALRAM KURRE PUNJAB NATIONAL BANK(508568)
490 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25100520240877081 11/05/2024 Vishnu Ram 3316015WL016750 Vishnu Ram 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289873 VISHNU RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARANG CH-16-015-048-002/71
(Nariyara) 		3316015000NRG25100520240877082 11/05/2024 DAYALU RAM 3316015WL016750 DAYALU RAM 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289655 Mr. DAYALU RAM JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
492 ARANG CH-16-015-048-002/71
(Nariyara) 		3316015000NRG25100520240877083 11/05/2024 FAGANI 3316015WL016750 FAGANI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289904 Mrs. FAGNI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
493 ARANG CH-16-015-048-002/72
(Nariyara) 		3316015000NRG25100520240877085 11/05/2024 janki 3316015WL016750 janki 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289606 Mrs. JANKI TANDAN CHHATTISGARH GRAMIN BANK(607214)
494 ARANG CH-16-015-048-002/74
(Nariyara) 		3316015000NRG25100520240877088 11/05/2024 DRONA LAL 3316015WL016750 DRONA LAL 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289889 Mr. DRON LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
495 ARANG CH-16-015-048-002/77
(Nariyara) 		3316015000NRG25100520240877090 11/05/2024 PANCHBAI 3316015WL016750 PANCHBAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289987 Mrs. PANCH BAI GENDARE CHHATTISGARH GRAMIN BANK(607214)
496 ARANG CH-16-015-048-002/78
(Nariyara) 		3316015000NRG25100520240877091 11/05/2024 PREMIN 3316015WL016750 PREMIN 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289851 Mrs. PREMIN BAI W/O MEHATTRU CHHATTISGARH GRAMIN BANK(607214)
497 ARANG CH-16-015-048-002/79
(Nariyara) 		3316015000NRG25100520240877093 11/05/2024 Leelaa dhidhi 3316015WL016750 Leelaa dhidhi 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289553 Mrs. LEELA BAI DHIDHI CHHATTISGARH GRAMIN BANK(607214)
498 ARANG CH-16-015-048-002/79
(Nariyara) 		3316015000NRG25100520240877092 11/05/2024 mina bai 3316015WL016750 mina bai 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289980 Mrs. MEENA BAI DHIDHI W/O LT ITWARI RAM CHHATTISGARH GRAMIN BANK(607214)
499 ARANG CH-16-015-048-002/8
(Nariyara) 		3316015000NRG25100520240877095 11/05/2024 GEND BAI 3316015WL016750 GEND BAI 00093 CRGB0000104 100 100 Processed 18/05/2024 4120289981 GENDBAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
500 ARANG CH-16-015-048-002/80
(Nariyara) 		3316015000NRG25100520240877097 11/05/2024 khidlawan 3316015WL016750 khidlawan 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289599 MR KHILAWAN DHIDHI STATE BANK OF INDIA(508548)
501 ARANG CH-16-015-048-002/80
(Nariyara) 		3316015000NRG25100520240877098 11/05/2024 yogan 3316015WL016750 yogan 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289600 Mrs. YOGAN BAI DHIDHI W/O KHILAWAN DHIDH CHHATTISGARH GRAMIN BANK(607214)
502 ARANG CH-16-015-048-002/81
(Nariyara) 		3316015000NRG25100520240877101 11/05/2024 Dashoda 3316015WL016750 Dashoda 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289918 Mrs. DASHODA BAI DHIDHI CHHATTISGARH GRAMIN BANK(607214)
503 ARANG CH-16-015-048-002/81
(Nariyara) 		3316015000NRG25100520240877100 11/05/2024 SUNDARI BAI 3316015WL016750 SUNDARI BAI 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289979 Mrs. SUNDARI DHIDH CHHATTISGARH GRAMIN BANK(607214)
504 ARANG CH-16-015-048-002/84
(Nariyara) 		3316015000NRG25100520240877103 11/05/2024 SHYAM LAL 3316015WL016750 SHYAM LAL 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289917 Mr. SHYAM LAL BARMAN CHHATTISGARH GRAMIN BANK(607214)
505 ARANG CH-16-015-048-002/9
(Nariyara) 		3316015000NRG25100520240877107 11/05/2024 DEVLAL 3316015WL016750 DEVLAL 00093 CRGB0000104 500 500 Processed 18/05/2024 4120289842 DEVLAL MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARANG CH-16-015-048-002/9
(Nariyara) 		3316015000NRG25100520240877108 11/05/2024 JANAKI BAI 3316015WL016750 JANAKI BAI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289878 Mrs. JANKI BAI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
507 ARANG CH-16-015-048-002/94
(Nariyara) 		3316015000NRG25100520240877111 11/05/2024 LALITA 3316015WL016750 LALITA 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289603 Mrs. LALITA BAI BHARATDWAJ CHHATTISGARH GRAMIN BANK(607214)
508 ARANG CH-16-015-048-002/99
(Nariyara) 		3316015000NRG25100520240877123 11/05/2024 PRITAM 3316015WL016750 PRITAM 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289876 Mr. PRITAM KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
509 ARANG CH-16-015-113-001/39
(Akolikalan) 		3316015000NRG25100520240876409 11/05/2024 sakun 3316015WL016740 sakun 00093 CRGB0000104 840 840 Processed 18/05/2024 4120289507 Mrs. SHAKUN KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
510 ARANG CH-16-015-141-002/235
(Nariyara) 		3316015000NRG25100520240877127 11/05/2024 MADHU SONWANI 3316015WL016750 MADHU SONWANI 00093 CRGB0000104 200 200 Processed 18/05/2024 4120289859 MADHU SONWANI BANK OF BARODA(606985)
511 ARANG CH-16-015-141-002/236
(Nariyara) 		3316015000NRG25100520240877129 11/05/2024 SAROJ SONWANI 3316015WL016750 SAROJ SONWANI 00093 CRGB0000104 600 600 Processed 18/05/2024 4120289849 Mrs. SAROJ SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51574 51574
512 ARANG CH-16-015-048-002/112
(Nariyara) 		3316015000NRG25100520240876890 11/05/2024 SUNDER LAL 3316015WL016750 SUNDER LAL 00165 IBKL0001703 600 600 Processed 18/05/2024 4120289530 Mr. SUNDAR LAL BHARTDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
513 ARANG CH-16-015-048-002/156
(Nariyara) 		3316015000NRG25100520240876941 11/05/2024 BAISAKHU 3316015WL016750 BAISAKHU 00165 IBKL0001703 400 400 Processed 18/05/2024 4120289487 Mr. BAISAKHU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
514 ARANG CH-16-015-048-002/216
(Nariyara) 		3316015000NRG25100520240876973 11/05/2024 VARSHA 3316015WL016750 VARSHA 00165 IBKL0001703 500 500 Processed 18/05/2024 4120289365 VARSHA SONVANI IDBI BANK(607095)
515 ARANG CH-16-015-048-002/45
(Nariyara) 		3316015000NRG25100520240877041 11/05/2024 MOTI LAL 3316015WL016750 MOTI LAL 00165 IBKL0001703 5 5 Processed 18/05/2024 4120289367 MOTI LAL SONWANI IDBI BANK(607095)
516 ARANG CH-16-015-048-002/45
(Nariyara) 		3316015000NRG25100520240877042 11/05/2024 PANCHO BAI 3316015WL016750 PANCHO BAI 00165 IBKL0001703 600 600 Processed 18/05/2024 4120289366 PANCHO IDBI BANK(607095)
517 ARANG CH-16-015-065-001/10-A
(Farfaud) 		3316015000NRG25100520240878577 11/05/2024 DILIP KUMAR 3316015WL016774 DILIP KUMAR 00165 IBKL0001703 584 584 Processed 18/05/2024 4120289424 DILIP SAHU IDBI BANK(607095)
518 ARANG CH-16-015-065-001/10-A
(Farfaud) 		3316015000NRG25100520240878578 11/05/2024 Geeta 3316015WL016774 Geeta 00165 IBKL0001703 585 585 Processed 18/05/2024 4120289591 GITA SAHU IDBI BANK(607095)
519 ARANG CH-16-015-065-001/105-A
(Farfaud) 		3316015000NRG25100520240878579 11/05/2024 devcharan 3316015WL016774 devcharan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289460 DEVNARAYAN DHIWAR S/O GAJANAND DHIWAR PUNJAB NATIONAL BANK(508568)
520 ARANG CH-16-015-065-001/106
(Farfaud) 		3316015000NRG25100520240878581 11/05/2024 vyasnarayan 3316015WL016774 vyasnarayan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289481 BYASNARAYAN DHIVAR IDBI BANK(607095)
521 ARANG CH-16-015-065-001/107
(Farfaud) 		3316015000NRG25100520240878583 11/05/2024 KRISHAN 3316015WL016774 KRISHAN 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289519 KRISHNA KUMAR LODHI IDBI BANK(607095)
522 ARANG CH-16-015-065-001/111-A
(Farfaud) 		3316015000NRG25100520240878585 11/05/2024 PUSPA 3316015WL016774 PUSPA 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289541 PUSHPA PAL IDBI BANK(607095)
523 ARANG CH-16-015-065-001/118
(Farfaud) 		3316015000NRG25100520240878586 11/05/2024 ADHANU 3316015WL016774 ADHANU 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289632 AGHANURAM KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARANG CH-16-015-065-001/128
(Farfaud) 		3316015000NRG25100520240878591 11/05/2024 chhuman 3316015WL016774 chhuman 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289645 HUMANLAL KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARANG CH-16-015-065-001/13
(Farfaud) 		3316015000NRG25100520240878592 11/05/2024 sumitra 3316015WL016774 sumitra 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289472 SUMITRA CHANDRAKAR IDBI BANK(607095)
526 ARANG CH-16-015-065-001/130
(Farfaud) 		3316015000NRG25100520240878248 11/05/2024 basan 3316015WL016772 basan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289410 BASAN BAI SAHU IDBI BANK(607095)
527 ARANG CH-16-015-065-001/132
(Farfaud) 		3316015000NRG25100520240878250 11/05/2024 dinesh 3316015WL016772 dinesh 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289628 MR DINESH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
528 ARANG CH-16-015-065-001/133
(Farfaud) 		3316015000NRG25100520240878251 11/05/2024 rambai 3316015WL016772 rambai 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289461 RAM BAI YADAV IDBI BANK(607095)
529 ARANG CH-16-015-065-001/134-A
(Farfaud) 		3316015000NRG25100520240878593 11/05/2024 ramesh 3316015WL016774 ramesh 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289587 RAMESH DHIVAR IDBI BANK(607095)
530 ARANG CH-16-015-065-001/134-B
(Farfaud) 		3316015000NRG25100520240878595 11/05/2024 basanti 3316015WL016774 basanti 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289475 BASANTI DHIWAR IDBI BANK(607095)
531 ARANG CH-16-015-065-001/138-A
(Farfaud) 		3316015000NRG25100520240878253 11/05/2024 SAVITA 3316015WL016772 SAVITA 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289535 SAVITA SAHU IDBI BANK(607095)
532 ARANG CH-16-015-065-001/142-B
(Farfaud) 		3316015000NRG25100520240878596 11/05/2024 rameshwari 3316015WL016774 rameshwari 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289531 RAMESHWARI KANNOUJE / DINESH BANK OF INDIA(508505)
533 ARANG CH-16-015-065-001/144
(Farfaud) 		3316015000NRG25100520240878598 11/05/2024 lata 3316015WL016774 lata 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289525 LATA BAI CHANDRAKAR IDBI BANK(607095)
534 ARANG CH-16-015-065-001/144-A
(Farfaud) 		3316015000NRG25100520240878599 11/05/2024 bhupendra 3316015WL016774 bhupendra 00165 IBKL0001703 1 1 Processed 18/05/2024 4120289521 BHUPENDRA CHANDRAKAR S/O BALLA PUNJAB NATIONAL BANK(508568)
535 ARANG CH-16-015-065-001/15
(Farfaud) 		3316015000NRG25100520240878208 11/05/2024 MANIRAM 3316015WL016770 MANIRAM 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289376 MANI RAM CHANDRAKAR IDBI BANK(607095)
536 ARANG CH-16-015-065-001/15-A
(Farfaud) 		3316015000NRG25100520240878209 11/05/2024 dashoda 3316015WL016770 dashoda 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289418 DASHODA CHANDRAKAR IDBI BANK(607095)
537 ARANG CH-16-015-065-001/15-A
(Farfaud) 		3316015000NRG25100520240877603 11/05/2024 kaliram 3316015WL016769 kaliram 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289416 KALI RAM CHANDRAKAR IDBI BANK(607095)
538 ARANG CH-16-015-065-001/15-B
(Farfaud) 		3316015000NRG25100520240878255 11/05/2024 GIRDHAR 3316015WL016772 GIRDHAR 00165 IBKL0001703 975 975 Rejected 18/05/2024 4120289415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 ARANG CH-16-015-065-001/15-B
(Farfaud) 		3316015000NRG25100520240877604 11/05/2024 pawan 3316015WL016769 pawan 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289417 PAWAN CHANDRAKAR IDBI BANK(607095)
540 ARANG CH-16-015-065-001/151
(Farfaud) 		3316015000NRG25100520240877605 11/05/2024 MEHATARIN 3316015WL016769 MEHATARIN 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289419 MEHATATRI BAI DHIVAR IDBI BANK(607095)
541 ARANG CH-16-015-065-001/156
(Farfaud) 		3316015000NRG25100520240878603 11/05/2024 bimla 3316015WL016774 bimla 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289478 BIMALA BAI SAHU IDBI BANK(607095)
542 ARANG CH-16-015-065-001/156
(Farfaud) 		3316015000NRG25100520240878602 11/05/2024 satughan 3316015WL016774 satughan 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289516 SHATRUHAN SAHU IDBI BANK(607095)
543 ARANG CH-16-015-065-001/163
(Farfaud) 		3316015000NRG25100520240878608 11/05/2024 sumitra 3316015WL016774 sumitra 00165 IBKL0001703 1 1 Processed 18/05/2024 4120289469 SUMITRA BAI SAHU W/O MR BUDHARU SAHU BANK OF INDIA(508505)
544 ARANG CH-16-015-065-001/164
(Farfaud) 		3316015000NRG25100520240878211 11/05/2024 durpati 3316015WL016770 durpati 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289536 DROPATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 ARANG CH-16-015-065-001/165
(Farfaud) 		3316015000NRG25100520240878609 11/05/2024 jhann bai 3316015WL016774 jhann bai 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289476 JHUNA BAI VISHVKARMA IDBI BANK(607095)
546 ARANG CH-16-015-065-001/165
(Farfaud) 		3316015000NRG25100520240878610 11/05/2024 Santoshi Vishwakarma 3316015WL016774 Santoshi Vishwakarma 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289651 SANTOSHI VISHWAKARMA IDBI BANK(607095)
547 ARANG CH-16-015-065-001/166
(Farfaud) 		3316015000NRG25100520240878612 11/05/2024 REVTI 3316015WL016774 REVTI 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289579 REVATI SAHU IDBI BANK(607095)
548 ARANG CH-16-015-065-001/166-A
(Farfaud) 		3316015000NRG25100520240878613 11/05/2024 ahilya 3316015WL016774 ahilya 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289483 AHILYA SAHU IDBI BANK(607095)
549 ARANG CH-16-015-065-001/169-A
(Farfaud) 		3316015000NRG25100520240878617 11/05/2024 radhika 3316015WL016774 radhika 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289414 RADHIKA DAUNDE IDBI BANK(607095)
550 ARANG CH-16-015-065-001/172
(Farfaud) 		3316015000NRG25100520240877607 11/05/2024 gulabbati 3316015WL016769 gulabbati 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289583 GULABABATI SAHU IDBI BANK(607095)
551 ARANG CH-16-015-065-001/174
(Farfaud) 		3316015000NRG25100520240878618 11/05/2024 radha bai 3316015WL016774 radha bai 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289430 RADHA CHANDRAKAR IDBI BANK(607095)
552 ARANG CH-16-015-065-001/177
(Farfaud) 		3316015000NRG25100520240878620 11/05/2024 Pushpa 3316015WL016774 Pushpa 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289431 PUSHPA KANNAOJE IDBI BANK(607095)
553 ARANG CH-16-015-065-001/177
(Farfaud) 		3316015000NRG25100520240878619 11/05/2024 rewati bai 3316015WL016774 rewati bai 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289429 REVATI KANNAOJE IDBI BANK(607095)
554 ARANG CH-16-015-065-001/181
(Farfaud) 		3316015000NRG25100520240878621 11/05/2024 kumari 3316015WL016774 kumari 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289409 KUMARI BAI SAHU IDBI BANK(607095)
555 ARANG CH-16-015-065-001/188
(Farfaud) 		3316015000NRG25100520240878627 11/05/2024 LATA 3316015WL016774 LATA 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289581 LATA CHANDRAKAR IDBI BANK(607095)
556 ARANG CH-16-015-065-001/188
(Farfaud) 		3316015000NRG25100520240878626 11/05/2024 tejram 3316015WL016774 tejram 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289470 TEJRAM CHANDRAKAR IDBI BANK(607095)
557 ARANG CH-16-015-065-001/192
(Farfaud) 		3316015000NRG25100520240877609 11/05/2024 Kamalnarayan 3316015WL016769 Kamalnarayan 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289426 KAMAL NARAYAN DHIVAR IDBI BANK(607095)
558 ARANG CH-16-015-065-001/192-A
(Farfaud) 		3316015000NRG25100520240877610 11/05/2024 Ghurwa 3316015WL016769 Ghurwa 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289631 GHURUWA DHIWAR BANK OF INDIA(508505)
559 ARANG CH-16-015-065-001/204
(Farfaud) 		3316015000NRG25100520240878630 11/05/2024 chameli 3316015WL016774 chameli 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289518 CHAMELI CHANDRAKAR IDBI BANK(607095)
560 ARANG CH-16-015-065-001/21
(Farfaud) 		3316015000NRG25100520240878212 11/05/2024 devkumari 3316015WL016770 devkumari 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289524 DEVKUMARI CHANDRAKAR IDBI BANK(607095)
561 ARANG CH-16-015-065-001/218-A
(Farfaud) 		3316015000NRG25100520240878632 11/05/2024 laxmi bai 3316015WL016774 laxmi bai 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289644 LAKSHMI DHIWAR W/O MR ROHIT DHIWAR BANK OF INDIA(508505)
562 ARANG CH-16-015-065-001/218-A
(Farfaud) 		3316015000NRG25100520240878631 11/05/2024 rohit 3316015WL016774 rohit 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289517 ROHIT DHIWAR IDBI BANK(607095)
563 ARANG CH-16-015-065-001/221
(Farfaud) 		3316015000NRG25100520240878633 11/05/2024 kisun 3316015WL016774 kisun 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289590 KISUN SATNAMI IDBI BANK(607095)
564 ARANG CH-16-015-065-001/228
(Farfaud) 		3316015000NRG25100520240878213 11/05/2024 bhishan 3316015WL016770 bhishan 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289528 BHISHAM DHIWAR IDBI BANK(607095)
565 ARANG CH-16-015-065-001/23
(Farfaud) 		3316015000NRG25100520240878215 11/05/2024 sushila 3316015WL016770 sushila 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289371 SUSHILA CHANDRAKAR IDBI BANK(607095)
566 ARANG CH-16-015-065-001/256
(Farfaud) 		3316015000NRG25100520240878638 11/05/2024 tikam 3316015WL016774 tikam 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289522 TIKAM SEN IDBI BANK(607095)
567 ARANG CH-16-015-065-001/260-A
(Farfaud) 		3316015000NRG25100520240878640 11/05/2024 anita 3316015WL016774 anita 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289580 ANITA YADAV IDBI BANK(607095)
568 ARANG CH-16-015-065-001/262-A
(Farfaud) 		3316015000NRG25100520240878216 11/05/2024 chetan dhivar 3316015WL016770 chetan dhivar 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289586 CHETANA BAI DHIWAR IDBI BANK(607095)
569 ARANG CH-16-015-065-001/275
(Farfaud) 		3316015000NRG25100520240877612 11/05/2024 naresh 3316015WL016769 naresh 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289407 NARESH KUMAR CHANDRAKAR IDBI BANK(607095)
570 ARANG CH-16-015-065-001/275
(Farfaud) 		3316015000NRG25100520240877613 11/05/2024 SANDHAYA 3316015WL016769 SANDHAYA 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289412 SANDHYA CHANDRAKAR IDBI BANK(607095)
571 ARANG CH-16-015-065-001/277
(Farfaud) 		3316015000NRG25100520240878257 11/05/2024 janki 3316015WL016772 janki 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289462 JANKI DONDE IDBI BANK(607095)
572 ARANG CH-16-015-065-001/29-C
(Farfaud) 		3316015000NRG25100520240878218 11/05/2024 LATELIN 3316015WL016770 LATELIN 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289473 LATELIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 ARANG CH-16-015-065-001/290-A
(Farfaud) 		3316015000NRG25100520240878644 11/05/2024 Rupesh 3316015WL016774 Rupesh 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289428 RUPESH KUMAR KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
574 ARANG CH-16-015-065-001/320
(Farfaud) 		3316015000NRG25100520240878649 11/05/2024 daduram 3316015WL016774 daduram 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289527 DADURAM YADAV IDBI BANK(607095)
575 ARANG CH-16-015-065-001/321
(Farfaud) 		3316015000NRG25100520240878260 11/05/2024 shivkumar 3316015WL016772 shivkumar 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289627 Mr. SHIVKUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
576 ARANG CH-16-015-065-001/322
(Farfaud) 		3316015000NRG25100520240878262 11/05/2024 punitram 3316015WL016772 punitram 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289646 PUNIT PAL IDBI BANK(607095)
577 ARANG CH-16-015-065-001/323
(Farfaud) 		3316015000NRG25100520240878264 11/05/2024 RAJWANTIN 3316015WL016772 RAJWANTIN 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289537 RAJVANTTIN PAL IDBI BANK(607095)
578 ARANG CH-16-015-065-001/323
(Farfaud) 		3316015000NRG25100520240878263 11/05/2024 SHIWNANDAN 3316015WL016772 SHIWNANDAN 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289574 SHIVNANDAN PAL IDBI BANK(607095)
579 ARANG CH-16-015-065-001/335
(Farfaud) 		3316015000NRG25100520240878650 11/05/2024 purushottam 3316015WL016774 purushottam 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289520 Mr. PURUSOTTAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
580 ARANG CH-16-015-065-001/34
(Farfaud) 		3316015000NRG25100520240878652 11/05/2024 savita 3316015WL016774 savita 00165 IBKL0001703 585 585 Processed 18/05/2024 4120289482 SAVITA SEN IDBI BANK(607095)
581 ARANG CH-16-015-065-001/362
(Farfaud) 		3316015000NRG25100520240878658 11/05/2024 radhiya 3316015WL016774 radhiya 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289571 RAGHIYA YADAV IDBI BANK(607095)
582 ARANG CH-16-015-065-001/366
(Farfaud) 		3316015000NRG25100520240878267 11/05/2024 gulab satnami 3316015WL016772 gulab satnami 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289479 GULAB DAS SATNAMI IDBI BANK(607095)
583 ARANG CH-16-015-065-001/366
(Farfaud) 		3316015000NRG25100520240878268 11/05/2024 vimal 3316015WL016772 vimal 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289480 BIMALA BAI DAHARIYA IDBI BANK(607095)
584 ARANG CH-16-015-065-001/373-A
(Farfaud) 		3316015000NRG25100520240878269 11/05/2024 HEMEEN 3316015WL016772 HEMEEN 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289466 HEMIN YADAV IDBI BANK(607095)
585 ARANG CH-16-015-065-001/38-A
(Farfaud) 		3316015000NRG25100520240878659 11/05/2024 sulena 3316015WL016774 sulena 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289463 SULENA BAI CHANDRAKAR W/O BALDAU CHANDRA PUNJAB NATIONAL BANK(508568)
586 ARANG CH-16-015-065-001/387
(Farfaud) 		3316015000NRG25100520240878270 11/05/2024 dharam bai 3316015WL016772 dharam bai 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289584 DHARM BAI DHRUV IDBI BANK(607095)
587 ARANG CH-16-015-065-001/388
(Farfaud) 		3316015000NRG25100520240878271 11/05/2024 sunita 3316015WL016772 sunita 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289588 SUNITA BAI YADAV IDBI BANK(607095)
588 ARANG CH-16-015-065-001/397
(Farfaud) 		3316015000NRG25100520240878665 11/05/2024 khelawan 3316015WL016774 khelawan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289373 KHELAVAN KANNOUJE IDBI BANK(607095)
589 ARANG CH-16-015-065-001/399
(Farfaud) 		3316015000NRG25100520240878668 11/05/2024 roshan 3316015WL016774 roshan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289578 ROSHAN YADAV IDBI BANK(607095)
590 ARANG CH-16-015-065-001/4
(Farfaud) 		3316015000NRG25100520240878669 11/05/2024 koushilya 3316015WL016774 koushilya 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289427 KAUSHILYA YADAV IDBI BANK(607095)
591 ARANG CH-16-015-065-001/42
(Farfaud) 		3316015000NRG25100520240878670 11/05/2024 parwati 3316015WL016774 parwati 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289464 PARVATI BAI PAL IDBI BANK(607095)
592 ARANG CH-16-015-065-001/428
(Farfaud) 		3316015000NRG25100520240878273 11/05/2024 satrohan 3316015WL016772 satrohan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289465 SHATRUHAN LAL SAHU IDBI BANK(607095)
593 ARANG CH-16-015-065-001/428
(Farfaud) 		3316015000NRG25100520240878272 11/05/2024 satrupa 3316015WL016772 satrupa 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289486 SATRUPA SAHU BANK OF INDIA(508505)
594 ARANG CH-16-015-065-001/435
(Farfaud) 		3316015000NRG25100520240878220 11/05/2024 BHAJAN 3316015WL016770 BHAJAN 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289532 BHAJAN LAL DHIWAR IDBI BANK(607095)
595 ARANG CH-16-015-065-001/435-A
(Farfaud) 		3316015000NRG25100520240878274 11/05/2024 kumari 3316015WL016772 kumari 00165 IBKL0001703 585 585 Processed 18/05/2024 4120289634 Mrs. KUMARI BAI DHIWAR CENTRAL BANK OF INDIA(607115)
596 ARANG CH-16-015-065-001/435-A
(Farfaud) 		3316015000NRG25100520240878275 11/05/2024 laxmi 3316015WL016772 laxmi 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289533 LAXMI BAI DHIWAR IDBI BANK(607095)
597 ARANG CH-16-015-065-001/442
(Farfaud) 		3316015000NRG25100520240878674 11/05/2024 laxminarayan 3316015WL016774 laxminarayan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289538 LAXMINARAYAN YADAV IDBI BANK(607095)
598 ARANG CH-16-015-065-001/46
(Farfaud) 		3316015000NRG25100520240878276 11/05/2024 kamalnarayan 3316015WL016772 kamalnarayan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289629 KAMLANARAYAN YADAV IDBI BANK(607095)
599 ARANG CH-16-015-065-001/471
(Farfaud) 		3316015000NRG25100520240878677 11/05/2024 NILKANTH 3316015WL016774 NILKANTH 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289641 NILKANTH SAHU IDBI BANK(607095)
600 ARANG CH-16-015-065-001/473
(Farfaud) 		3316015000NRG25100520240878678 11/05/2024 KANTI 3316015WL016774 KANTI 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289635 KANTI KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARANG CH-16-015-065-001/48
(Farfaud) 		3316015000NRG25100520240878221 11/05/2024 ANJUBAI 3316015WL016770 ANJUBAI 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289422 ANJU PAL IDBI BANK(607095)
602 ARANG CH-16-015-065-001/489
(Farfaud) 		3316015000NRG25100520240878280 11/05/2024 BHARATI 3316015WL016772 BHARATI 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289597 BHARTI DONDE IDBI BANK(607095)
603 ARANG CH-16-015-065-001/49
(Farfaud) 		3316015000NRG25100520240878222 11/05/2024 savitri 3316015WL016770 savitri 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289585 SAVITRI PAL IDBI BANK(607095)
604 ARANG CH-16-015-065-001/492
(Farfaud) 		3316015000NRG25100520240878679 11/05/2024 NANDKUMAR 3316015WL016774 NANDKUMAR 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289596 NANDKUMAR KANNOUJE IDBI BANK(607095)
605 ARANG CH-16-015-065-001/492
(Farfaud) 		3316015000NRG25100520240878680 11/05/2024 nira 3316015WL016774 nira 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289626 NEERA BAI KANNOJE IDBI BANK(607095)
606 ARANG CH-16-015-065-001/5
(Farfaud) 		3316015000NRG25100520240878223 11/05/2024 gwalin 3316015WL016770 gwalin 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289413 GVALIN YADAV IDBI BANK(607095)
607 ARANG CH-16-015-065-001/501
(Farfaud) 		3316015000NRG25100520240878283 11/05/2024 laxmi 3316015WL016772 laxmi 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289425 LAXMI CHANDRAKAR IDBI BANK(607095)
608 ARANG CH-16-015-065-001/501
(Farfaud) 		3316015000NRG25100520240878282 11/05/2024 punaram 3316015WL016772 punaram 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289423 PUNARAM CHANDRAKAR S/O BISAHU PUNJAB NATIONAL BANK(508568)
609 ARANG CH-16-015-065-001/509
(Farfaud) 		3316015000NRG25100520240878284 11/05/2024 ishwari 3316015WL016772 ishwari 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289477 ISHWARI CHANDRAKAR IDBI BANK(607095)
610 ARANG CH-16-015-065-001/519
(Farfaud) 		3316015000NRG25100520240878685 11/05/2024 sima 3316015WL016774 sima 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289589 SEEMA BAI CHANDRAKAR IDBI BANK(607095)
611 ARANG CH-16-015-065-001/521
(Farfaud) 		3316015000NRG25100520240877614 11/05/2024 kaliram 3316015WL016769 kaliram 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289534 KALIRAM CHANDRAKAR IDBI BANK(607095)
612 ARANG CH-16-015-065-001/527
(Farfaud) 		3316015000NRG25100520240877615 11/05/2024 kumari 3316015WL016769 kumari 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289639 KUMARI KANNOJE IDBI BANK(607095)
613 ARANG CH-16-015-065-001/534
(Farfaud) 		3316015000NRG25100520240878287 11/05/2024 laxmi 3316015WL016772 laxmi 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289575 LAXMI YADAV IDBI BANK(607095)
614 ARANG CH-16-015-065-001/535
(Farfaud) 		3316015000NRG25100520240878288 11/05/2024 mamta 3316015WL016772 mamta 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289369 MAMTA CHANDRAKAR IDBI BANK(607095)
615 ARANG CH-16-015-065-001/538-B
(Farfaud) 		3316015000NRG25100520240878289 11/05/2024 meena 3316015WL016772 meena 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289370 MEENA SAHU IDBI BANK(607095)
616 ARANG CH-16-015-065-001/545
(Farfaud) 		3316015000NRG25100520240878687 11/05/2024 ANJANI CHANDRAKAR 3316015WL016774 ANJANI CHANDRAKAR 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289411 ANJANEE CHANDRAKAR IDBI BANK(607095)
617 ARANG CH-16-015-065-001/545
(Farfaud) 		3316015000NRG25100520240878688 11/05/2024 INDARANI 3316015WL016774 INDARANI 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289630 ENDRANI CHANDRAKAR / RAMESH BANK OF INDIA(508505)
618 ARANG CH-16-015-065-001/58
(Farfaud) 		3316015000NRG25100520240878689 11/05/2024 SHANKAR 3316015WL016774 SHANKAR 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289582 SHANKAR SAHU IDBI BANK(607095)
619 ARANG CH-16-015-065-001/58
(Farfaud) 		3316015000NRG25100520240878690 11/05/2024 URMILA 3316015WL016774 URMILA 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289523 Mrs. URMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
620 ARANG CH-16-015-065-001/59
(Farfaud) 		3316015000NRG25100520240877617 11/05/2024 kuntibai 3316015WL016769 kuntibai 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289526 KUNTI DHIWAR IDBI BANK(607095)
621 ARANG CH-16-015-065-001/590
(Farfaud) 		3316015000NRG25100520240878691 11/05/2024 DURPATI 3316015WL016774 DURPATI 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289573 DURPATI VISHVAKARMA IDBI BANK(607095)
622 ARANG CH-16-015-065-001/603
(Farfaud) 		3316015000NRG25100520240878291 11/05/2024 bhuneshwar 3316015WL016772 bhuneshwar 00165 IBKL0001703 5 5 Processed 18/05/2024 4120289468 BHUNESHWAR SAHU IDBI BANK(607095)
623 ARANG CH-16-015-065-001/606
(Farfaud) 		3316015000NRG25100520240878694 11/05/2024 kunti 3316015WL016774 kunti 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289368 KUNTI SAHU BANK OF BARODA(606985)
624 ARANG CH-16-015-065-001/608
(Farfaud) 		3316015000NRG25100520240878695 11/05/2024 krishna 3316015WL016774 krishna 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289529 KRISHNI BAI YADAV W/O MR KAMAL NARAYAN Y BANK OF INDIA(508505)
625 ARANG CH-16-015-065-001/636
(Farfaud) 		3316015000NRG25100520240877619 11/05/2024 Bhumika 3316015WL016769 Bhumika 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289374 BHUMIKA YADAV IDBI BANK(607095)
626 ARANG CH-16-015-065-001/636
(Farfaud) 		3316015000NRG25100520240877618 11/05/2024 KRISNKUMAR 3316015WL016769 KRISNKUMAR 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289375 KRISHNA KUMAR YADAV IDBI BANK(607095)
627 ARANG CH-16-015-065-001/637
(Farfaud) 		3316015000NRG25100520240878697 11/05/2024 Rameshwari 3316015WL016774 Rameshwari 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289421 RAMESHWARI YADAV IDBI BANK(607095)
628 ARANG CH-16-015-065-001/64
(Farfaud) 		3316015000NRG25100520240878224 11/05/2024 KUMARI 3316015WL016770 KUMARI 00165 IBKL0001703 1218 1218 Processed 18/05/2024 4120289420 KUMARI SAHU IDBI BANK(607095)
629 ARANG CH-16-015-065-001/662
(Farfaud) 		3316015000NRG25100520240878293 11/05/2024 ritu 3316015WL016772 ritu 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289542 RITU YADAV IDBI BANK(607095)
630 ARANG CH-16-015-065-001/670
(Farfaud) 		3316015000NRG25100520240878700 11/05/2024 LAXMI BAI SAHU 3316015WL016774 LAXMI BAI SAHU 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289650 LAXMI BAI SAHU IDBI BANK(607095)
631 ARANG CH-16-015-065-001/702
(Farfaud) 		3316015000NRG25100520240878703 11/05/2024 LAXMI 3316015WL016774 LAXMI 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289406 LAXMI BAI VISHWAKARMA IDBI BANK(607095)
632 ARANG CH-16-015-065-001/702
(Farfaud) 		3316015000NRG25100520240878702 11/05/2024 PUNARAM 3316015WL016774 PUNARAM 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289405 PUNARAM VISHWAKARMA IDBI BANK(607095)
633 ARANG CH-16-015-065-001/703
(Farfaud) 		3316015000NRG25100520240878294 11/05/2024 BHAVESH KUMAR 3316015WL016772 BHAVESH KUMAR 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289637 BHAVESH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARANG CH-16-015-065-001/703
(Farfaud) 		3316015000NRG25100520240878295 11/05/2024 CHANDA LODHI 3316015WL016772 CHANDA LODHI 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289593 CHANDA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARANG CH-16-015-065-001/704
(Farfaud) 		3316015000NRG25100520240878704 11/05/2024 NIRMALA 3316015WL016774 NIRMALA 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289640 NIRMALA BAI SAHU BANK OF BARODA(606985)
636 ARANG CH-16-015-065-001/71
(Farfaud) 		3316015000NRG25100520240878706 11/05/2024 matri 3316015WL016774 matri 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289484 MANTRI BAI SEN IDBI BANK(607095)
637 ARANG CH-16-015-065-001/71
(Farfaud) 		3316015000NRG25100520240878705 11/05/2024 santosh 3316015WL016774 santosh 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289485 SANTOSH SEN S O ANJO BANK OF BARODA(606985)
638 ARANG CH-16-015-065-001/710
(Farfaud) 		3316015000NRG25100520240878707 11/05/2024 DURPATI 3316015WL016774 DURPATI 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289540 DRUPATI SAHU IDBI BANK(607095)
639 ARANG CH-16-015-065-001/716
(Farfaud) 		3316015000NRG25100520240878709 11/05/2024 pramila 3316015WL016774 pramila 00165 IBKL0001703 1 1 Processed 18/05/2024 4120289594 PRAMILA CHANDRAKAR UCO BANK(607066)
640 ARANG CH-16-015-065-001/719
(Farfaud) 		3316015000NRG25100520240878710 11/05/2024 PREMNATH 3316015WL016774 PREMNATH 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289408 PREMNATH KANNOUJE IDBI BANK(607095)
641 ARANG CH-16-015-065-001/72-A
(Farfaud) 		3316015000NRG25100520240878296 11/05/2024 dulari 3316015WL016772 dulari 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289471 DULARI SAHU IDBI BANK(607095)
642 ARANG CH-16-015-065-001/725
(Farfaud) 		3316015000NRG25100520240878712 11/05/2024 kamleshwari 3316015WL016774 kamleshwari 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289633 KAMALESHWARI YADAV IDBI BANK(607095)
643 ARANG CH-16-015-065-001/749
(Farfaud) 		3316015000NRG25100520240878718 11/05/2024 ishwari 3316015WL016774 ishwari 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289467 ISHWARI KANNAUJE BANK OF INDIA(508505)
644 ARANG CH-16-015-065-001/750
(Farfaud) 		3316015000NRG25100520240877622 11/05/2024 arun 3316015WL016769 arun 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289592 ARUN DHIWAR IDBI BANK(607095)
645 ARANG CH-16-015-065-001/752
(Farfaud) 		3316015000NRG25100520240878299 11/05/2024 anisha sahu 3316015WL016772 anisha sahu 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289636 ANISHA SAHU IDBI BANK(607095)
646 ARANG CH-16-015-065-001/752
(Farfaud) 		3316015000NRG25100520240878298 11/05/2024 giirdhar sahu 3316015WL016772 giirdhar sahu 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289638 GIRADHAR SAHU IDBI BANK(607095)
647 ARANG CH-16-015-065-001/755
(Farfaud) 		3316015000NRG25100520240877624 11/05/2024 hemant 3316015WL016769 hemant 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289595 HEMANTKUMAR KANNOJE IDBI BANK(607095)
648 ARANG CH-16-015-065-001/76
(Farfaud) 		3316015000NRG25100520240878300 11/05/2024 lokesh 3316015WL016772 lokesh 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289648 LOKESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARANG CH-16-015-065-001/767
(Farfaud) 		3316015000NRG25100520240878721 11/05/2024 SARSWATI 3316015WL016774 SARSWATI 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289643 SARSWATI SAHU IDBI BANK(607095)
650 ARANG CH-16-015-065-001/768
(Farfaud) 		3316015000NRG25100520240878723 11/05/2024 Maheshwari 3316015WL016774 Maheshwari 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289649 MAHESHWARI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 ARANG CH-16-015-065-001/768
(Farfaud) 		3316015000NRG25100520240878722 11/05/2024 somnath 3316015WL016774 somnath 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289647 SOMNATH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARANG CH-16-015-065-001/77
(Farfaud) 		3316015000NRG25100520240878302 11/05/2024 jamuna bai 3316015WL016772 jamuna bai 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289572 JAMUNA BAI CHANDRAKAR IDBI BANK(607095)
653 ARANG CH-16-015-065-001/77
(Farfaud) 		3316015000NRG25100520240878301 11/05/2024 mannulal 3316015WL016772 mannulal 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289570 MANNULAL CHANDRAKAR IDBI BANK(607095)
654 ARANG CH-16-015-065-001/771
(Farfaud) 		3316015000NRG25100520240878724 11/05/2024 SANTOSHI 3316015WL016774 SANTOSHI 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289642 SANTOSHI YADAV BANK OF INDIA(508505)
655 ARANG CH-16-015-065-001/780
(Farfaud) 		3316015000NRG25100520240877627 11/05/2024 dhaneshwari 3316015WL016769 dhaneshwari 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289372 DHANESHWARI SAHU IDBI BANK(607095)
656 ARANG CH-16-015-065-001/787
(Farfaud) 		3316015000NRG25100520240877629 11/05/2024 DHANESHWARI 3316015WL016769 DHANESHWARI 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289577 DHANESHWARI DHIWAR IDBI BANK(607095)
657 ARANG CH-16-015-065-001/787
(Farfaud) 		3316015000NRG25100520240877628 11/05/2024 Rekhuram 3316015WL016769 Rekhuram 00165 IBKL0001703 1458 1458 Processed 18/05/2024 4120289576 REKHURAM DHIVAR IDBI BANK(607095)
658 ARANG CH-16-015-065-001/94
(Farfaud) 		3316015000NRG25100520240878725 11/05/2024 PARWATI 3316015WL016774 PARWATI 00165 IBKL0001703 780 780 Processed 18/05/2024 4120289474 PARVATI SAHU IDBI BANK(607095)
659 ARANG CH-16-015-065-001/96-A
(Farfaud) 		3316015000NRG25100520240878726 11/05/2024 laxminrayan 3316015WL016774 laxminrayan 00165 IBKL0001703 975 975 Processed 18/05/2024 4120289539 LAXMINARAYAN SAHU IDBI BANK(607095)
SubTotal 145395 145395
660 ARANG CH-16-015-048-002/13
(Nariyara) 		3316015000NRG25100520240876919 11/05/2024 nandani 3316015WL016750 nandani 00354 PUNB0178610 600 600 Processed 18/05/2024 4120289687 NANDANI BAI PUNJAB NATIONAL BANK(508568)
661 ARANG CH-16-015-048-002/208
(Nariyara) 		3316015000NRG25100520240876955 11/05/2024 BUDH JYOTI 3316015WL016750 BUDH JYOTI 00354 PUNB0178610 600 600 Processed 18/05/2024 4120289686 BUDDHAJYOTI BANJARE PUNJAB NATIONAL BANK(508568)
662 ARANG CH-16-015-048-002/216
(Nariyara) 		3316015000NRG25100520240876972 11/05/2024 RAKESH 3316015WL016750 RAKESH 00354 PUNB0178610 200 200 Processed 18/05/2024 4120289681 RAKESH SONVANI IDBI BANK(607095)
663 ARANG CH-16-015-048-002/23
(Nariyara) 		3316015000NRG25100520240876993 11/05/2024 RAM LAL 3316015WL016750 RAM LAL 00354 PUNB0178610 500 500 Processed 18/05/2024 4120289682 Mr. RAMLAL SONEKAR CHHATTISGARH GRAMIN BANK(607214)
664 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25100520240877060 11/05/2024 UTTAM KUMAR 3316015WL016750 UTTAM KUMAR 00354 PUNB0178610 500 500 Processed 18/05/2024 4120289684 UTTAM KUMAR PUNJAB NATIONAL BANK(508568)
665 ARANG CH-16-015-048-002/52
(Nariyara) 		3316015000NRG25100520240877064 11/05/2024 DILIP KUMAR 3316015WL016750 DILIP KUMAR 00354 PUNB0178610 600 600 Processed 18/05/2024 4120289683 Mr. DILIP SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
666 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25100520240877122 11/05/2024 anuradha 3316015WL016750 anuradha 00354 PUNB0178610 600 600 Processed 18/05/2024 4120289652 ANURADHA BHARADVAJ PUNJAB NATIONAL BANK(508568)
667 ARANG CH-16-015-113-001/73
(Akolikalan) 		3316015000NRG25100520240876425 11/05/2024 TIKESHWAR 3316015WL016740 TIKESHWAR 00354 PUNB0178610 700 700 Processed 18/05/2024 4120289685 RIKESWAR KOSLE BANK OF BARODA(606985)
SubTotal 4300 4300
668 ARANG CH-16-015-048-002/33
(Nariyara) 		3316015000NRG25100520240877022 11/05/2024 LOKESH 3316015WL016750 LOKESH 00354 PUNB0738700 200 200 Processed 18/05/2024 4120289725 LOKESH KUMAR KURRE PUNJAB NATIONAL BANK(508568)
669 ARANG CH-16-015-048-002/33
(Nariyara) 		3316015000NRG25100520240877023 11/05/2024 seema kurre 3316015WL016750 seema kurre 00354 PUNB0738700 200 200 Processed 18/05/2024 4120289622 SEEMA KURRE W/O LOKESH KURRE PUNJAB NATIONAL BANK(508568)
670 ARANG CH-16-015-065-001/14
(Farfaud) 		3316015000NRG25100520240878254 11/05/2024 sumitra 3316015WL016772 sumitra 00354 PUNB0738700 975 975 Processed 18/05/2024 4120289840 SUMITRA YADAV IDBI BANK(607095)
671 ARANG CH-16-015-065-001/158
(Farfaud) 		3316015000NRG25100520240878604 11/05/2024 JEERABAI 3316015WL016774 JEERABAI 00354 PUNB0738700 975 975 Processed 18/05/2024 4120289820 JEERA BAI CHANDRAKAR WO RAMA PUNJAB NATIONAL BANK(508568)
672 ARANG CH-16-015-065-001/513
(Farfaud) 		3316015000NRG25100520240878684 11/05/2024 DEVKI 3316015WL016774 DEVKI 00354 PUNB0738700 975 975 Processed 18/05/2024 4120289819 DEVKI W/O DURGESH PUNJAB NATIONAL BANK(508568)
673 ARANG CH-16-015-065-001/639
(Farfaud) 		3316015000NRG25100520240878698 11/05/2024 Kalyani 3316015WL016774 Kalyani 00354 PUNB0738700 975 975 Processed 18/05/2024 4120289841 KALYANI CHANDRAKAR WO KAMAL PUNJAB NATIONAL BANK(508568)
674 ARANG CH-16-015-065-001/763
(Farfaud) 		3316015000NRG25100520240878720 11/05/2024 DINESH 3316015WL016774 DINESH 00354 PUNB0738700 780 780 Processed 18/05/2024 4120289996 DINESH KUMAR CHANDRAKAR S/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 5080 5080
675 ARANG CH-16-015-048-002/103
(Nariyara) 		3316015000NRG25100520240876869 11/05/2024 YOGANDER 3316015WL016750 YOGANDER 00415 SBIN0010828 5 5 Processed 18/05/2024 4120289689 MR YOGANDHAR BHARATDVAJ STATE BANK OF INDIA(508548)
676 ARANG CH-16-015-048-002/106
(Nariyara) 		3316015000NRG25100520240876875 11/05/2024 DROPATI 3316015WL016750 DROPATI 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289695 MRS DRAOPATI BAI BHARATDWAJ STATE BANK OF INDIA(508548)
677 ARANG CH-16-015-048-002/111
(Nariyara) 		3316015000NRG25100520240876888 11/05/2024 PARAGA 3316015WL016750 PARAGA 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289790 MRS PARAGA DEVI BHARATDWAJ STATE BANK OF INDIA(508548)
678 ARANG CH-16-015-048-002/113
(Nariyara) 		3316015000NRG25100520240876892 11/05/2024 GAINDLAL 3316015WL016750 GAINDLAL 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289699 GAINDLAL BHARATDVAJ IDBI BANK(607095)
679 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25100520240876911 11/05/2024 janki bai 3316015WL016750 janki bai 00415 SBIN0010828 400 400 Processed 18/05/2024 4120289761 MRS JANKI BAI DEVDAS STATE BANK OF INDIA(508548)
680 ARANG CH-16-015-048-002/147
(Nariyara) 		3316015000NRG25100520240876934 11/05/2024 KALI RAM 3316015WL016750 KALI RAM 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289756 MR KALIRAM DHIDHI STATE BANK OF INDIA(508548)
681 ARANG CH-16-015-048-002/20
(Nariyara) 		3316015000NRG25100520240876951 11/05/2024 GHANI RAM 3316015WL016750 GHANI RAM 00415 SBIN0010828 500 500 Processed 18/05/2024 4120289704 DHANEERAM SHIWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25100520240876974 11/05/2024 KAMAL KANT 3316015WL016750 KAMAL KANT 00415 SBIN0010828 500 500 Processed 18/05/2024 4120289692 MR KAMALKANT SONEKAR STATE BANK OF INDIA(508548)
683 ARANG CH-16-015-048-002/221
(Nariyara) 		3316015000NRG25100520240876982 11/05/2024 CHANDRIKA 3316015WL016750 CHANDRIKA 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289757 MRS CHANDRIKA BANJARE STATE BANK OF INDIA(508548)
684 ARANG CH-16-015-048-002/259
(Nariyara) 		3316015000NRG25100520240877007 11/05/2024 DULARSAN TANDAN 3316015WL016750 DULARSAN TANDAN 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289669 DULARSAN TANDAN BANK OF BARODA(606985)
685 ARANG CH-16-015-048-002/259
(Nariyara) 		3316015000NRG25100520240877008 11/05/2024 Sapna Tandan 3316015WL016750 Sapna Tandan 00415 SBIN0010828 5 5 Processed 18/05/2024 4120289670 SAPNA BANJARE BANK OF BARODA(606985)
686 ARANG CH-16-015-048-002/32
(Nariyara) 		3316015000NRG25100520240877019 11/05/2024 SHTRUGHAN 3316015WL016750 SHTRUGHAN 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289792 MR SHATRUHAN KURRE STATE BANK OF INDIA(508548)
687 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25100520240877062 11/05/2024 ONIYA BAI 3316015WL016750 ONIYA BAI 00415 SBIN0010828 300 300 Processed 18/05/2024 4120289794 MRS SONIYA SONVANI STATE BANK OF INDIA(508548)
688 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25100520240877078 11/05/2024 PANCH BAI 3316015WL016750 PANCH BAI 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289793 MRS PANCHBAI SONVANI STATE BANK OF INDIA(508548)
689 ARANG CH-16-015-048-002/76
(Nariyara) 		3316015000NRG25100520240877089 11/05/2024 KISKAN LAL 3316015WL016750 KISKAN LAL 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289755 MR KISHAN LAL BANJARE STATE BANK OF INDIA(508548)
690 ARANG CH-16-015-048-002/85
(Nariyara) 		3316015000NRG25100520240877105 11/05/2024 GOVIND PRASAD 3316015WL016750 GOVIND PRASAD 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289691 Mr. GOVIND PRASAD BARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
691 ARANG CH-16-015-048-002/85
(Nariyara) 		3316015000NRG25100520240877106 11/05/2024 SAKUNTLA 3316015WL016750 SAKUNTLA 00415 SBIN0010828 200 200 Processed 18/05/2024 4120289759 MR SHAKUNTALA STATE BANK OF INDIA(508548)
692 ARANG CH-16-015-048-002/96
(Nariyara) 		3316015000NRG25100520240877114 11/05/2024 LEKHNANDANI 3316015WL016750 LEKHNANDANI 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289758 MISS LEKHNANDNI BHARTDWAJ STATE BANK OF INDIA(508548)
693 ARANG CH-16-015-048-002/98
(Nariyara) 		3316015000NRG25100520240877119 11/05/2024 SANTOSH KUMAR 3316015WL016750 SANTOSH KUMAR 00415 SBIN0010828 600 600 Processed 18/05/2024 4120289698 Mr. SANTOSH BHARADWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
694 ARANG CH-16-015-065-001/222
(Farfaud) 		3316015000NRG25100520240878635 11/05/2024 parmila 3316015WL016774 parmila 00415 SBIN0010828 780 780 Processed 18/05/2024 4120289760 PREMILA SATNAMI IDBI BANK(607095)
695 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25100520240876396 11/05/2024 BHAGWATI 3316015WL016740 BHAGWATI 00415 SBIN0010828 560 560 Processed 18/05/2024 4120289737 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
696 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25100520240876395 11/05/2024 BHARAT 3316015WL016740 BHARAT 00415 SBIN0010828 560 560 Processed 18/05/2024 4120289736 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
697 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25100520240876394 11/05/2024 CHAMMAN LAL YADAV 3316015WL016740 CHAMMAN LAL YADAV 00415 SBIN0010828 700 700 Processed 18/05/2024 4120289749 Mr. CHAMMAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
698 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25100520240876397 11/05/2024 LILA BAI 3316015WL016740 LILA BAI 00415 SBIN0010828 560 560 Processed 18/05/2024 4120289746 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
699 ARANG CH-16-015-113-001/110
(Akolikalan) 		3316015000NRG25100520240876319 11/05/2024 DINESH 3316015WL016737 DINESH 00415 SBIN0010828 648 648 Processed 18/05/2024 4120289751 MR DINESH YADAV STATE BANK OF INDIA(508548)
700 ARANG CH-16-015-113-001/110
(Akolikalan) 		3316015000NRG25100520240876320 11/05/2024 USHA 3316015WL016737 USHA 00415 SBIN0010828 648 648 Processed 18/05/2024 4120289750 USHA YADAV BANK OF BARODA(606985)
701 ARANG CH-16-015-113-001/185
(Akolikalan) 		3316015000NRG25100520240876321 11/05/2024 MAMTA 3316015WL016737 MAMTA 00415 SBIN0010828 810 810 Processed 18/05/2024 4120289739 MRS MAMTA KOSALE STATE BANK OF INDIA(508548)
702 ARANG CH-16-015-113-001/22
(Akolikalan) 		3316015000NRG25100520240876402 11/05/2024 BHUNESHWARI 3316015WL016740 BHUNESHWARI 00415 SBIN0010828 700 700 Processed 18/05/2024 4120289752 MRS BHUNESHWARI RATRE STATE BANK OF INDIA(508548)
703 ARANG CH-16-015-113-001/248
(Akolikalan) 		3316015000NRG25100520240876324 11/05/2024 Hemchand Dahariya 3316015WL016737 Hemchand Dahariya 00415 SBIN0010828 1326 1326 Rejected 18/05/2024 4120289754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 ARANG CH-16-015-113-001/3
(Akolikalan) 		3316015000NRG25100520240876326 11/05/2024 DROPTI 3316015WL016737 DROPTI 00415 SBIN0010828 810 810 Processed 18/05/2024 4120289701 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
705 ARANG CH-16-015-113-001/3
(Akolikalan) 		3316015000NRG25100520240876325 11/05/2024 TIKESHWER 3316015WL016737 TIKESHWER 00415 SBIN0010828 486 486 Processed 18/05/2024 4120289735 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
706 ARANG CH-16-015-113-001/35
(Akolikalan) 		3316015000NRG25100520240876406 11/05/2024 LATA 3316015WL016740 LATA 00415 SBIN0010828 700 700 Processed 18/05/2024 4120289791 MRS LATA BAI KOSARIYA STATE BANK OF INDIA(508548)
707 ARANG CH-16-015-113-001/35
(Akolikalan) 		3316015000NRG25100520240876405 11/05/2024 VISHNU 3316015WL016740 VISHNU 00415 SBIN0010828 700 700 Processed 18/05/2024 4120289702 VISHNU KOSARIYA BANK OF BARODA(606985)
708 ARANG CH-16-015-113-001/36
(Akolikalan) 		3316015000NRG25100520240876407 11/05/2024 GANESHU 3316015WL016740 GANESHU 00415 SBIN0010828 140 140 Processed 18/05/2024 4120289742 GANESHU KOSARIYA BANK OF BARODA(606985)
709 ARANG CH-16-015-113-001/37
(Akolikalan) 		3316015000NRG25100520240876328 11/05/2024 SATRUPA 3316015WL016737 SATRUPA 00415 SBIN0010828 972 972 Processed 18/05/2024 4120289703 MRS SATRUPA KOSRIYA STATE BANK OF INDIA(508548)
710 ARANG CH-16-015-113-001/43
(Akolikalan) 		3316015000NRG25100520240876411 11/05/2024 UMESH 3316015WL016740 UMESH 00415 SBIN0010828 140 140 Processed 18/05/2024 4120289744 UMESH KUMAR KOSARIYA BANK OF BARODA(606985)
711 ARANG CH-16-015-113-001/51
(Akolikalan) 		3316015000NRG25100520240876331 11/05/2024 RUKHMANI 3316015WL016737 RUKHMANI 00415 SBIN0010828 810 810 Processed 18/05/2024 4120289705 Rukhamani Dahariya AIRTEL PAYMENTS BANK LIMITED(990288)
712 ARANG CH-16-015-113-001/52
(Akolikalan) 		3316015000NRG25100520240876413 11/05/2024 BHAGO 3316015WL016740 BHAGO 00415 SBIN0010828 700 700 Processed 18/05/2024 4120289700 BAGOBHAI DAHARIYA BANK OF BARODA(606985)
713 ARANG CH-16-015-113-001/57
(Akolikalan) 		3316015000NRG25100520240876417 11/05/2024 KAMALNARAYAM 3316015WL016740 KAMALNARAYAM 00415 SBIN0010828 420 420 Processed 18/05/2024 4120289694 KAMAL NARAYAN YADAV BANK OF BARODA(606985)
714 ARANG CH-16-015-113-001/57
(Akolikalan) 		3316015000NRG25100520240876418 11/05/2024 KUMARI 3316015WL016740 KUMARI 00415 SBIN0010828 420 420 Processed 18/05/2024 4120289747 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
715 ARANG CH-16-015-113-001/69
(Akolikalan) 		3316015000NRG25100520240876421 11/05/2024 BHAGWAT 3316015WL016740 BHAGWAT 00415 SBIN0010828 560 560 Processed 18/05/2024 4120289745 MR BHAGAVAT KOSRIYA STATE BANK OF INDIA(508548)
716 ARANG CH-16-015-113-001/71
(Akolikalan) 		3316015000NRG25100520240876335 11/05/2024 AMROUTIN 3316015WL016737 AMROUTIN 00415 SBIN0010828 810 810 Processed 18/05/2024 4120289748 MRS AMROUTIN SAHU STATE BANK OF INDIA(508548)
717 ARANG CH-16-015-113-001/71
(Akolikalan) 		3316015000NRG25100520240876334 11/05/2024 SUKHDEV 3316015WL016737 SUKHDEV 00415 SBIN0010828 162 162 Processed 18/05/2024 4120289796 SUKDEV SAHU BANK OF BARODA(606985)
718 ARANG CH-16-015-113-001/73
(Akolikalan) 		3316015000NRG25100520240876337 11/05/2024 NIRMALA 3316015WL016737 NIRMALA 00415 SBIN0010828 972 972 Processed 18/05/2024 4120289741 MRS NIRMALA KOSALE STATE BANK OF INDIA(508548)
719 ARANG CH-16-015-113-001/83
(Akolikalan) 		3316015000NRG25100520240876340 11/05/2024 Ramshila 3316015WL016737 Ramshila 00415 SBIN0010828 810 810 Processed 18/05/2024 4120289707 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
720 ARANG CH-16-015-113-001/86
(Akolikalan) 		3316015000NRG25100520240876428 11/05/2024 TUKESHWER 3316015WL016740 TUKESHWER 00415 SBIN0010828 700 700 Processed 18/05/2024 4120289743 MR TUKESHWAR KOSHALE STATE BANK OF INDIA(508548)
721 ARANG CH-16-015-113-001/89
(Akolikalan) 		3316015000NRG25100520240876430 11/05/2024 KUMARI 3316015WL016740 KUMARI 00415 SBIN0010828 420 420 Processed 18/05/2024 4120289706 MRS KUMARI BAI DAHRIYA STATE BANK OF INDIA(508548)
722 ARANG CH-16-015-113-001/90
(Akolikalan) 		3316015000NRG25100520240876341 11/05/2024 PREMLAL 3316015WL016737 PREMLAL 00415 SBIN0010828 488 488 Processed 18/05/2024 4120289740 PREM LAL YADAV BANK OF BARODA(606985)
723 ARANG CH-16-015-113-001/90
(Akolikalan) 		3316015000NRG25100520240876342 11/05/2024 RAJNI BAI 3316015WL016737 RAJNI BAI 00415 SBIN0010828 648 648 Processed 18/05/2024 4120289738 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
724 ARANG CH-16-015-113-001/93
(Akolikalan) 		3316015000NRG25100520240876344 11/05/2024 Sitabai 3316015WL016737 Sitabai 00415 SBIN0010828 810 810 Processed 18/05/2024 4120289795 MRS CHITA BAI BANJARE STATE BANK OF INDIA(508548)
725 ARANG CH-16-015-113-002/135
(Akolikalan) 		3316015000NRG25100520240876482 11/05/2024 Devkumar 3316015WL016742 Devkumar 00415 SBIN0010828 300 300 Processed 18/05/2024 4120289800 MR DEVKUMAR AWADE STATE BANK OF INDIA(508548)
726 ARANG CH-16-015-113-002/174
(Akolikalan) 		3316015000NRG25100520240876583 11/05/2024 DAMWANTIN 3316015WL016743 DAMWANTIN 00415 SBIN0010828 633 633 Processed 18/05/2024 4120289753 MRS DAMVANTIN BAI AAVDE STATE BANK OF INDIA(508548)
727 ARANG CH-16-015-113-002/75
(Akolikalan) 		3316015000NRG25100520240876598 11/05/2024 DURGA 3316015WL016743 DURGA 00415 SBIN0010828 570 570 Processed 18/05/2024 4120289696 MRS DURGA SONVANI STATE BANK OF INDIA(508548)
728 ARANG CH-16-015-113-002/75
(Akolikalan) 		3316015000NRG25100520240876597 11/05/2024 RAMESH 3316015WL016743 RAMESH 00415 SBIN0010828 570 570 Processed 18/05/2024 4120289693 MR RAMESH KUMAR SONWANI STATE BANK OF INDIA(508548)
729 ARANG CH-16-015-141-002/237
(Nariyara) 		3316015000NRG25100520240877130 11/05/2024 Mahendra Kumar Sonekar 3316015WL016750 Mahendra Kumar Sonekar 00415 SBIN0010828 100 100 Processed 18/05/2024 4120289838 MR MAHENDRA KUMAR SONEKAR STATE BANK OF INDIA(508548)
SubTotal 31253 31253
730 ARANG CH-16-015-065-001/726
(Farfaud) 		3316015000NRG25100520240878714 11/05/2024 HIRALAL 3316015WL016774 HIRALAL 00415 SBIN0013658 1 1 Processed 18/05/2024 4120289697 MR HIRA LAL YADAV STATE BANK OF INDIA(508548)
731 ARANG CH-16-015-074-001/127
(Bhainsa) 		3316015000NRG25100520240877317 11/05/2024 ATMARAM 3316015WL016757 ATMARAM 00415 SBIN0013658 404 404 Processed 18/05/2024 4120289798 Mr. ATMA RAM KOSALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
732 ARANG CH-16-015-074-001/550
(Bhainsa) 		3316015000NRG25100520240877351 11/05/2024 khediya 3316015WL016760 khediya 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4120289799 MRS KHEDIYABAI SAHU STATE BANK OF INDIA(508548)
733 ARANG CH-16-015-074-001/732
(Bhainsa) 		3316015000NRG25100520240877321 11/05/2024 NILESH 3316015WL016758 NILESH 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4120289797 MR NILESH KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 3057 3057
734 ARANG CH-16-015-048-002/107
(Nariyara) 		3316015000NRG25100520240876876 11/05/2024 THANVAR 3316015WL016750 THANVAR 00462 UCBA0001794 600 600 Processed 18/05/2024 4120289688 THANVAR BHARDVAJ BANK OF BARODA(606985)
SubTotal 600 600
735 ARANG CH-16-015-065-001/107
(Farfaud) 		3316015000NRG25100520240878584 11/05/2024 SAVITRI LODHI 3316015WL016774 SAVITRI LODHI 00691 IPOS0000001 975 975 Processed 18/05/2024 4120289363 SAVITRI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 489475 489475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_110524APB_FTO_63398 Bank of Baroda BARB0AHANGX ARANG BRANCH 1
2 ARANG CH3316015_110524APB_FTO_63398 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 160800
3 ARANG CH3316015_110524APB_FTO_63398 Bank of Baroda BARB0DBBANA Bana 1558
4 ARANG CH3316015_110524APB_FTO_63398 Bank of Baroda BARB0DBGODH Godhi 5
5 ARANG CH3316015_110524APB_FTO_63398 Bank of Baroda BARB0DBTORL Torla 10717
6 ARANG CH3316015_110524APB_FTO_63398 Bank of India BKID0009353 KHANIJ BHAWAN 72660
7 ARANG CH3316015_110524APB_FTO_63398 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 600
8 ARANG CH3316015_110524APB_FTO_63398 Canara Bank CNRB0006253 RAIPUR RAKHI 900
9 ARANG CH3316015_110524APB_FTO_63398 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 51574
10 ARANG CH3316015_110524APB_FTO_63398 I.D.B.I.BANK IBKL0001703 Arang 145395
11 ARANG CH3316015_110524APB_FTO_63398 Punjab National Bank PUNB0178610 ARANG 4300
12 ARANG CH3316015_110524APB_FTO_63398 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 5080
13 ARANG CH3316015_110524APB_FTO_63398 State Bank of India SBIN0010828 ARANG 31253
14 ARANG CH3316015_110524APB_FTO_63398 State Bank of India SBIN0013658 KHARORA 3057
15 ARANG CH3316015_110524APB_FTO_63398 UCO Bank UCBA0001794 KRISHAK NAGAR 600
16 ARANG CH3316015_110524APB_FTO_63398 India Post Payments Bank IPOS0000001 BILASPUR 975

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