Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_200424APB_FTO_29411
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-16-015-048-001/260
(Nariyara) 		3316015000NRG25190420240319327 20/04/2024 sakun 3316015WL005815 sakun 00045 BARB0ABHANP 200 200 Processed 03/05/2024 3544622686 SHAKUN YADAV W O BHU BANK OF BARODA(606985)
SubTotal 200 200
2 ARANG CH-16-015-051-002/369
(Deoda) 		3316015000NRG25190420240318377 20/04/2024 naren 3316015WL005802 naren 00045 BARB0AHANGX 486 486 Processed 03/05/2024 3544622502 NARENDRA TANDAN HDFC BANK LTD(607152)
3 ARANG CH-16-015-101-001/314
(Banarasi) 		3316015000NRG25190420240330095 20/04/2024 fulwati 3316015WL005982 fulwati 00045 BARB0AHANGX 1 1 Processed 03/05/2024 3544622508 FULVATI SAHU IDBI BANK(607095)
SubTotal 487 487
4 ARANG CH-16-015-014-001/196
(Bhansoj) 		3316015000NRG25190420240322860 20/04/2024 TRIVENI 3316015WL005873 TRIVENI 00045 BARB0ARANGX 1320 1320 Processed 03/05/2024 3544622611 TRIVENI YADAV W O SH BANK OF BARODA(606985)
5 ARANG CH-16-015-014-001/20
(Bhansoj) 		3316015000NRG25190420240322861 20/04/2024 INDRA KUMAR NIRMALKAR 3316015WL005873 INDRA KUMAR NIRMALKAR 00045 BARB0ARANGX 1458 1458 Rejected 03/05/2024 3544622362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ARANG CH-16-015-014-001/217
(Bhansoj) 		3316015000NRG25190420240322862 20/04/2024 yogesh 3316015WL005873 yogesh 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622361 YOGESH BANJARE BANK OF BARODA(606985)
7 ARANG CH-16-015-014-001/222
(Bhansoj) 		3316015000NRG25190420240322863 20/04/2024 RAMSHILA 3316015WL005873 RAMSHILA 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622364 RAMSIR SAHU BANK OF BARODA(606985)
8 ARANG CH-16-015-014-001/227
(Bhansoj) 		3316015000NRG25190420240322864 20/04/2024 CHITRALEKHA SAHU 3316015WL005873 CHITRALEKHA SAHU 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622373 CHITRALEKHA SAHU BANK OF BARODA(606985)
9 ARANG CH-16-015-014-001/28
(Bhansoj) 		3316015000NRG25190420240322865 20/04/2024 rekha 3316015WL005873 rekha 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3544622222 REKHA SAHU WO RUP K BANK OF BARODA(606985)
10 ARANG CH-16-015-014-001/30
(Bhansoj) 		3316015000NRG25190420240322868 20/04/2024 Rohit Chandrakar 3316015WL005873 Rohit Chandrakar 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622370 Rohit Kumar Chandrakar AIRTEL PAYMENTS BANK LIMITED(990288)
11 ARANG CH-16-015-014-001/30
(Bhansoj) 		3316015000NRG25190420240322867 20/04/2024 USHA 3316015WL005873 USHA 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622217 USHA MAHESH CHANDRAK BANK OF BARODA(606985)
12 ARANG CH-16-015-014-001/316
(Bhansoj) 		3316015000NRG25190420240322869 20/04/2024 pooja 3316015WL005873 pooja 00045 BARB0ARANGX 972 972 Processed 03/05/2024 3544622118 PUJA SAHU WO CHAMMAN BANK OF BARODA(606985)
13 ARANG CH-16-015-014-001/321
(Bhansoj) 		3316015000NRG25190420240322870 20/04/2024 rukhmani 3316015WL005873 rukhmani 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622219 RUKHAMANI SAHU BANK OF BARODA(606985)
14 ARANG CH-16-015-014-001/333
(Bhansoj) 		3316015000NRG25190420240322871 20/04/2024 CHMPA 3316015WL005873 CHMPA 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3544622216 CHAMPA SAHU WO CHAI BANK OF BARODA(606985)
15 ARANG CH-16-015-014-001/333
(Bhansoj) 		3316015000NRG25190420240322872 20/04/2024 Indrani sahu 3316015WL005873 Indrani sahu 00045 BARB0ARANGX 1452 1452 Processed 03/05/2024 3544622211 NDRANI SAHU D O CHA BANK OF BARODA(606985)
16 ARANG CH-16-015-014-001/386
(Bhansoj) 		3316015000NRG25190420240322873 20/04/2024 pushpa 3316015WL005873 pushpa 00045 BARB0ARANGX 400 400 Processed 03/05/2024 3544622613 PUSHPA YADAV WO RAMN BANK OF BARODA(606985)
17 ARANG CH-16-015-014-001/389
(Bhansoj) 		3316015000NRG25190420240322874 20/04/2024 lomi 3316015WL005873 lomi 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622220 LOMIN BAI SAHU WWO BANK OF BARODA(606985)
18 ARANG CH-16-015-014-001/391
(Bhansoj) 		3316015000NRG25190420240322875 20/04/2024 Tarendra Sahu 3316015WL005873 Tarendra Sahu 00045 BARB0ARANGX 160 160 Processed 03/05/2024 3544622214 TARENDRA SAHU BANK OF BARODA(606985)
19 ARANG CH-16-015-014-001/435
(Bhansoj) 		3316015000NRG25190420240322876 20/04/2024 thanvar 3316015WL005873 thanvar 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3544622225 THANWARIN SAHU BANK OF BARODA(606985)
20 ARANG CH-16-015-014-001/457
(Bhansoj) 		3316015000NRG25190420240322878 20/04/2024 HEERA 3316015WL005873 HEERA 00045 BARB0ARANGX 1010 1010 Processed 03/05/2024 3544622226 HIRA SAHU BANK OF BARODA(606985)
21 ARANG CH-16-015-014-001/457
(Bhansoj) 		3316015000NRG25190420240322877 20/04/2024 MANHARAN 3316015WL005873 MANHARAN 00045 BARB0ARANGX 972 972 Processed 03/05/2024 3544622227 MANHARAN LAL SAHU BANK OF BARODA(606985)
22 ARANG CH-16-015-014-001/461
(Bhansoj) 		3316015000NRG25190420240322879 20/04/2024 bhagirathi sahu 3316015WL005873 bhagirathi sahu 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622271 BHAGIRATHI SAHU BANK OF BARODA(606985)
23 ARANG CH-16-015-014-001/558
(Bhansoj) 		3316015000NRG25190420240322880 20/04/2024 jivrakhan 3316015WL005873 jivrakhan 00045 BARB0ARANGX 740 740 Processed 03/05/2024 3544622603 JIWARAKHAN DHIWAR BANK OF BARODA(606985)
24 ARANG CH-16-015-014-001/56
(Bhansoj) 		3316015000NRG25190420240316406 20/04/2024 khorbahrin 3316015WL005771 khorbahrin 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3544622612 KHORBAHARIN HARISHANKAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARANG CH-16-015-014-001/56
(Bhansoj) 		3316015000NRG25190420240316407 20/04/2024 KIRAN NIRMALKAR 3316015WL005771 KIRAN NIRMALKAR 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3544622215 KIRAN NIRMALKAR DO BANK OF BARODA(606985)
26 ARANG CH-16-015-014-001/56
(Bhansoj) 		3316015000NRG25190420240316405 20/04/2024 shankar 3316015WL005771 shankar 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3544622363 HARISHANKAR NIRMALKA BANK OF BARODA(606985)
27 ARANG CH-16-015-014-001/616
(Bhansoj) 		3316015000NRG25190420240322881 20/04/2024 ARUN 3316015WL005873 ARUN 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622218 ARUN KUMAR DERHARAM BANK OF BARODA(606985)
28 ARANG CH-16-015-014-001/621
(Bhansoj) 		3316015000NRG25190420240316400 20/04/2024 SAILENDRI 3316015WL005770 SAILENDRI 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3544622366 SHAILENDRI SAHU BANK OF BARODA(606985)
29 ARANG CH-16-015-014-001/655
(Bhansoj) 		3316015000NRG25190420240322882 20/04/2024 PARMESHWARI 3316015WL005873 PARMESHWARI 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622224 Mrs. PARMESHWARI SAHU INDIAN BANK(607105)
30 ARANG CH-16-015-014-001/658
(Bhansoj) 		3316015000NRG25190420240322883 20/04/2024 LAXMI 3316015WL005873 LAXMI 00045 BARB0ARANGX 972 972 Processed 03/05/2024 3544622221 LAXMI SAHU BANK OF BARODA(606985)
31 ARANG CH-16-015-014-001/732
(Bhansoj) 		3316015000NRG25190420240322886 20/04/2024 Keshri 3316015WL005873 Keshri 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3544622705 KESHRI SAHU BANK OF BARODA(606985)
32 ARANG CH-16-015-014-001/740
(Bhansoj) 		3316015000NRG25190420240322887 20/04/2024 Neetu 3316015WL005873 Neetu 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622342 NEETU SAHU BANK OF BARODA(606985)
33 ARANG CH-16-015-014-001/746
(Bhansoj) 		3316015000NRG25190420240322889 20/04/2024 BALURAM 3316015WL005873 BALURAM 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622785 BALU RAM CHANDRAKAR HDFC BANK LTD(607152)
34 ARANG CH-16-015-014-001/746
(Bhansoj) 		3316015000NRG25190420240322888 20/04/2024 BHUNESHWARI 3316015WL005873 BHUNESHWARI 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622722 BALU RAM CHANDRAKAR S/O SAMLIYA PUNJAB NATIONAL BANK(508568)
35 ARANG CH-16-015-014-001/752
(Bhansoj) 		3316015000NRG25190420240316409 20/04/2024 minal 3316015WL005772 minal 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622374 MEENAL DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARANG CH-16-015-014-001/752
(Bhansoj) 		3316015000NRG25190420240316410 20/04/2024 urvashi 3316015WL005772 urvashi 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622213 URWASHI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARANG CH-16-015-014-001/754
(Bhansoj) 		3316015000NRG25190420240316401 20/04/2024 Ashok Sahu 3316015WL005770 Ashok Sahu 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3544622198 ASHOK KUMAR SAHU BANK OF BARODA(606985)
38 ARANG CH-16-015-014-001/754
(Bhansoj) 		3316015000NRG25190420240316403 20/04/2024 KANTI 3316015WL005770 KANTI 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3544622223 KANTI SAHU BANK OF BARODA(606985)
39 ARANG CH-16-015-014-001/754
(Bhansoj) 		3316015000NRG25190420240316402 20/04/2024 leeladhar 3316015WL005770 leeladhar 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3544622604 LILADHAR SAHU S/O VISHNU PUNJAB NATIONAL BANK(508568)
40 ARANG CH-16-015-014-001/755
(Bhansoj) 		3316015000NRG25190420240322891 20/04/2024 SAVITRI SAHU 3316015WL005873 SAVITRI SAHU 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622711 SAVITRI SAHU BANK OF BARODA(606985)
41 ARANG CH-16-015-014-001/765
(Bhansoj) 		3316015000NRG25190420240322893 20/04/2024 dhaneshwar 3316015WL005873 dhaneshwar 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622212 DHANESHWAR DEWANGAN BANK OF BARODA(606985)
42 ARANG CH-16-015-014-001/804
(Bhansoj) 		3316015000NRG25190420240322894 20/04/2024 shivkumar chandrakar 3316015WL005873 shivkumar chandrakar 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622113 Shivkumar Chandrakar AIRTEL PAYMENTS BANK LIMITED(990288)
43 ARANG CH-16-015-014-001/808
(Bhansoj) 		3316015000NRG25190420240322895 20/04/2024 keshri sahu 3316015WL005873 keshri sahu 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3544622270 SATBAHNIYA SELF HELP GROUP CHHATTISGARH GRAMIN BANK(607214)
44 ARANG CH-16-015-048-001/1
(Nariyara) 		3316015000NRG25190420240319263 20/04/2024 MILAPABAI 3316015WL005815 MILAPABAI 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3544622621 MILAPA YADAV BANK OF BARODA(606985)
45 ARANG CH-16-015-048-001/104
(Nariyara) 		3316015000NRG25190420240319266 20/04/2024 Digeshwari Sahu 3316015WL005815 Digeshwari Sahu 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3544622377 DIGESHWARI SAHU BANK OF BARODA(606985)
46 ARANG CH-16-015-048-001/142
(Nariyara) 		3316015000NRG25190420240319294 20/04/2024 Govind Yadav 3316015WL005815 Govind Yadav 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622440 GOVINDLAL YADAV BANK OF BARODA(606985)
47 ARANG CH-16-015-048-001/164
(Nariyara) 		3316015000NRG25190420240319297 20/04/2024 RAKESH 3316015WL005815 RAKESH 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622524 RAKESH KURRE BANK OF BARODA(606985)
48 ARANG CH-16-015-048-001/164
(Nariyara) 		3316015000NRG25190420240319298 20/04/2024 RESHMA 3316015WL005815 RESHMA 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622382 RESHMA KURRE BANK OF BARODA(606985)
49 ARANG CH-16-015-048-001/223
(Nariyara) 		3316015000NRG25190420240319310 20/04/2024 chandan 3316015WL005815 chandan 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622619 CHANDAN KUMAR SO SUK BANK OF BARODA(606985)
50 ARANG CH-16-015-048-001/227
(Nariyara) 		3316015000NRG25190420240319311 20/04/2024 Parmeshwari 3316015WL005815 Parmeshwari 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3544622386 PARMESHWARI GAYKAWAD BANK OF BARODA(606985)
51 ARANG CH-16-015-048-001/227
(Nariyara) 		3316015000NRG25190420240319312 20/04/2024 Tarachand 3316015WL005815 Tarachand 00045 BARB0ARANGX 200 200 Rejected 03/05/2024 3544622387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ARANG CH-16-015-048-001/230
(Nariyara) 		3316015000NRG25190420240319313 20/04/2024 Mukunda 3316015WL005815 Mukunda 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622523 MUKUNDA RAM YADAV BANK OF BARODA(606985)
53 ARANG CH-16-015-048-001/231
(Nariyara) 		3316015000NRG25190420240319316 20/04/2024 maina 3316015WL005815 maina 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3544622385 Mrs. MAINBAI SONEKAR CHHATTISGARH GRAMIN BANK(607214)
54 ARANG CH-16-015-048-001/231
(Nariyara) 		3316015000NRG25190420240319315 20/04/2024 Omprakash 3316015WL005815 Omprakash 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622384 Mr. OMPRAKASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
55 ARANG CH-16-015-048-001/268
(Nariyara) 		3316015000NRG25190420240319329 20/04/2024 Hemkumar Kurre 3316015WL005815 Hemkumar Kurre 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622615 HEM KUMAR S O GOVIND BANK OF BARODA(606985)
56 ARANG CH-16-015-048-001/270
(Nariyara) 		3316015000NRG25190420240319333 20/04/2024 tijiya 3316015WL005815 tijiya 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3544622512 MRS TIJIYA MARKANDE STATE BANK OF INDIA(508548)
57 ARANG CH-16-015-048-001/28
(Nariyara) 		3316015000NRG25190420240319334 20/04/2024 RAM DULARI 3316015WL005815 RAM DULARI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622187 RAMDULARI YADAV W O BANK OF BARODA(606985)
58 ARANG CH-16-015-048-001/34
(Nariyara) 		3316015000NRG25190420240319338 20/04/2024 BIMALA BAI 3316015WL005815 BIMALA BAI 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3544622530 BIMLA YADAV BANK OF BARODA(606985)
59 ARANG CH-16-015-048-001/34
(Nariyara) 		3316015000NRG25190420240319339 20/04/2024 Triveni 3316015WL005815 Triveni 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622439 TRIVENI YADAV BANK OF BARODA(606985)
60 ARANG CH-16-015-048-001/46
(Nariyara) 		3316015000NRG25190420240319343 20/04/2024 PULESHWARI BAI 3316015WL005815 PULESHWARI BAI 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3544622383 FULESHWARI SATNAMI BANK OF BARODA(606985)
61 ARANG CH-16-015-048-001/53
(Nariyara) 		3316015000NRG25190420240319347 20/04/2024 RAMBAI GENDRE 3316015WL005815 RAMBAI GENDRE 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622732 RAMBAI GENDRE BANK OF BARODA(606985)
62 ARANG CH-16-015-048-001/60
(Nariyara) 		3316015000NRG25190420240319349 20/04/2024 Lalita 3316015WL005815 Lalita 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622379 LALITA JANGDE BANK OF BARODA(606985)
63 ARANG CH-16-015-048-001/71
(Nariyara) 		3316015000NRG25190420240319353 20/04/2024 dinesh kuamr 3316015WL005815 dinesh kuamr 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622618 DINESH KUMAR S O HAR BANK OF BARODA(606985)
64 ARANG CH-16-015-048-001/72
(Nariyara) 		3316015000NRG25190420240319354 20/04/2024 GITA BAI 3316015WL005815 GITA BAI 00045 BARB0ARANGX 170 170 Processed 03/05/2024 3544622378 BHAGAIYA GENDARE BANK OF BARODA(606985)
65 ARANG CH-16-015-048-001/78
(Nariyara) 		3316015000NRG25190420240319356 20/04/2024 CHHABIRAM 3316015WL005815 CHHABIRAM 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622689 Mr. CHHABI RAM GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 ARANG CH-16-015-048-001/8
(Nariyara) 		3316015000NRG25190420240319357 20/04/2024 JAMUNA 3316015WL005815 JAMUNA 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622337 JAMUNA YADAV BANK OF BARODA(606985)
67 ARANG CH-16-015-048-001/85
(Nariyara) 		3316015000NRG25190420240319358 20/04/2024 Gulshan 3316015WL005815 Gulshan 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622563 GULSHAN GAYKAWAD BANK OF BARODA(606985)
68 ARANG CH-16-015-048-001/98
(Nariyara) 		3316015000NRG25190420240319360 20/04/2024 KHEDAN 3316015WL005815 KHEDAN 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622380 KHEDAN RAM DHIDHI BANK OF BARODA(606985)
69 ARANG CH-16-015-048-001/98
(Nariyara) 		3316015000NRG25190420240319361 20/04/2024 KUNTI BAI 3316015WL005815 KUNTI BAI 00045 BARB0ARANGX 204 204 Processed 03/05/2024 3544622381 KUNTI BAI SATNAMI BANK OF BARODA(606985)
70 ARANG CH-16-015-048-002/10
(Nariyara) 		3316015000NRG25190420240307863 20/04/2024 bindabai 3316015WL005650 bindabai 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622095 BINDA BAI SONKAR W O BANK OF BARODA(606985)
71 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25190420240307865 20/04/2024 maheshwarui 3316015WL005650 maheshwarui 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622764 MAHESHWARI BHARATDVA BANK OF BARODA(606985)
72 ARANG CH-16-015-048-002/101
(Nariyara) 		3316015000NRG25190420240307864 20/04/2024 Rajesh Kumar 3316015WL005650 Rajesh Kumar 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3544622765 RAJESHBHARATDWAJ BANK OF BARODA(606985)
73 ARANG CH-16-015-048-002/112
(Nariyara) 		3316015000NRG25190420240307869 20/04/2024 RAJVATIN 3316015WL005650 RAJVATIN 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622708 RAJVAINTIN BHARTDWAJ BANK OF BARODA(606985)
74 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25190420240307872 20/04/2024 BHAGVAN JAG 3316015WL005650 BHAGVAN JAG 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622614 BHAGVAN JAG DEVDAS S BANK OF BARODA(606985)
75 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25190420240307874 20/04/2024 priti 3316015WL005650 priti 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622766 PRITI SONWANI - INDIAN OVERSEAS BANK(508541)
76 ARANG CH-16-015-048-002/130
(Nariyara) 		3316015000NRG25190420240307875 20/04/2024 DHELU RAM 3316015WL005650 DHELU RAM 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622261 DHELU RAM YADAW BANK OF BARODA(606985)
77 ARANG CH-16-015-048-002/130
(Nariyara) 		3316015000NRG25190420240307876 20/04/2024 FEKAN BAI 3316015WL005650 FEKAN BAI 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622263 PHEKAN BAI YADAW BANK OF BARODA(606985)
78 ARANG CH-16-015-048-002/141
(Nariyara) 		3316015000NRG25190420240307877 20/04/2024 VISHNU PRASAD 3316015WL005650 VISHNU PRASAD 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3544622097 VISHNU PRASAD RATRE BANK OF BARODA(606985)
79 ARANG CH-16-015-048-002/183
(Nariyara) 		3316015000NRG25190420240307881 20/04/2024 NEMIDAS 3316015WL005650 NEMIDAS 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622375 NEMICHAND BANJARE BANK OF BARODA(606985)
80 ARANG CH-16-015-048-002/204
(Nariyara) 		3316015000NRG25190420240307882 20/04/2024 hrrhrt 3316015WL005650 hrrhrt 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622425 KISMAT BHARATDVAJ BANK OF BARODA(606985)
81 ARANG CH-16-015-048-002/21
(Nariyara) 		3316015000NRG25190420240307885 20/04/2024 FULSINGH 3316015WL005650 FULSINGH 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622372 FOOLSINGH SONWANI BANK OF BARODA(606985)
82 ARANG CH-16-015-048-002/210
(Nariyara) 		3316015000NRG25190420240307886 20/04/2024 AALOK 3316015WL005650 AALOK 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3544622526 ALOK BHARATDWAJ BANK OF BARODA(606985)
83 ARANG CH-16-015-048-002/215
(Nariyara) 		3316015000NRG25190420240307887 20/04/2024 SATTU RAM 3316015WL005650 SATTU RAM 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622710 SATTU SONVANI BANK OF BARODA(606985)
84 ARANG CH-16-015-048-002/220
(Nariyara) 		3316015000NRG25190420240307891 20/04/2024 RAJ KIRN 3316015WL005650 RAJ KIRN 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622262 RAJKIRAN BAGHEL BANK OF BARODA(606985)
85 ARANG CH-16-015-048-002/222
(Nariyara) 		3316015000NRG25190420240307892 20/04/2024 SANJU 3316015WL005650 SANJU 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622096 SANJU RAM SONEKAR S BANK OF BARODA(606985)
86 ARANG CH-16-015-048-002/24
(Nariyara) 		3316015000NRG25190420240307895 20/04/2024 MANOJ KUMAR 3316015WL005650 MANOJ KUMAR 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622264 MANOJ KUMAR SONEKAR BANK OF BARODA(606985)
87 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25190420240307896 20/04/2024 CHHANNU LAL 3316015WL005650 CHHANNU LAL 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622748 CHANNU SONWANI BANK OF BARODA(606985)
88 ARANG CH-16-015-048-002/258
(Nariyara) 		3316015000NRG25190420240307900 20/04/2024 JAGMOHAN YADAV 3316015WL005650 JAGMOHAN YADAV 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3544622114 Mr. JAGMOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
89 ARANG CH-16-015-048-002/28
(Nariyara) 		3316015000NRG25190420240307901 20/04/2024 BHAGAVAT 3316015WL005650 BHAGAVAT 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622085 BHAGWAT PRASAD SONEK BANK OF BARODA(606985)
90 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25190420240307903 20/04/2024 DILBAI 3316015WL005650 DILBAI 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622344 DILBAIKURRE BANK OF BARODA(606985)
91 ARANG CH-16-015-048-002/31
(Nariyara) 		3316015000NRG25190420240307902 20/04/2024 RADHE SHYAM 3316015WL005650 RADHE SHYAM 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3544622353 RADHESHYAMKURRE BANK OF BARODA(606985)
92 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25190420240307906 20/04/2024 FEWRHIN 3316015WL005650 FEWRHIN 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622747 Mrs. FERIN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
93 ARANG CH-16-015-048-002/35
(Nariyara) 		3316015000NRG25190420240307907 20/04/2024 hemant 3316015WL005650 hemant 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622616 HEMAN LAL S O SUKALU BANK OF BARODA(606985)
94 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25190420240307908 20/04/2024 TILAK RAM 3316015WL005650 TILAK RAM 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622101 TILAK SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARANG CH-16-015-048-002/42
(Nariyara) 		3316015000NRG25190420240307910 20/04/2024 KHEND KUMAR 3316015WL005650 KHEND KUMAR 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622525 RAVENDRA KUMAR BAGHE BANK OF BARODA(606985)
96 ARANG CH-16-015-048-002/5
(Nariyara) 		3316015000NRG25190420240307916 20/04/2024 SHANKAR LAL 3316015WL005650 SHANKAR LAL 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622100 SHANKAR RAM SONEKAR BANK OF BARODA(606985)
97 ARANG CH-16-015-048-002/56
(Nariyara) 		3316015000NRG25190420240307918 20/04/2024 PRIVARTI 3316015WL005650 PRIVARTI 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3544622617 PRIVARTI DO THANU RA BANK OF BARODA(606985)
98 ARANG CH-16-015-048-002/93
(Nariyara) 		3316015000NRG25190420240307925 20/04/2024 SHIVDAS 3316015WL005650 SHIVDAS 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622749 SHIVADAS BHARATDWAJ BANK OF BARODA(606985)
99 ARANG CH-16-015-101-001/581
(Banarasi) 		3316015000NRG25190420240330146 20/04/2024 SHANTA 3316015WL005982 SHANTA 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622655 SHANTA BAI SAHU W O BANK OF BARODA(606985)
100 ARANG CH-16-015-101-001/900
(Banarasi) 		3316015000NRG25190420240330183 20/04/2024 GAURIBAI SAHU 3316015WL005982 GAURIBAI SAHU 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622435 GAURI IDBI BANK(607095)
101 ARANG CH-16-015-102-001/184
(Chaparid) 		3316015000NRG25190420240318165 20/04/2024 BHAGWATI 3316015WL005799 BHAGWATI 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3544622754 BHAGWATI SAHU BANK OF BARODA(606985)
102 ARANG CH-16-015-102-001/214
(Chaparid) 		3316015000NRG25190420240317561 20/04/2024 PRAMILA 3316015WL005792 PRAMILA 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3544622694 PRAMILABAI NISHAD BANK OF BARODA(606985)
103 ARANG CH-16-015-102-001/309
(Chaparid) 		3316015000NRG25190420240317552 20/04/2024 RAJESH 3316015WL005791 RAJESH 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3544622607 RAJESH KUMAR SAHU BANK OF BARODA(606985)
104 ARANG CH-16-015-102-001/415
(Chaparid) 		3316015000NRG25190420240317566 20/04/2024 KARTIK 3316015WL005792 KARTIK 00045 BARB0ARANGX 884 884 Processed 03/05/2024 3544622390 KARTIKRAM SAHU BANK OF BARODA(606985)
105 ARANG CH-16-015-102-001/484
(Chaparid) 		3316015000NRG25190420240318167 20/04/2024 RANI 3316015WL005799 RANI 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3544622569 RANI SAHOO W O ASHVN BANK OF BARODA(606985)
106 ARANG CH-16-015-102-001/797
(Chaparid) 		3316015000NRG25190420240318184 20/04/2024 NARESH 3316015WL005800 NARESH 00045 BARB0ARANGX 884 884 Processed 03/05/2024 3544622601 NARESH KUMAR SAHU BANK OF BARODA(606985)
107 ARANG CH-16-015-102-001/889
(Chaparid) 		3316015000NRG25190420240318187 20/04/2024 bhuneshwari 3316015WL005800 bhuneshwari 00045 BARB0ARANGX 663 663 Processed 03/05/2024 3544622274 BHUNESHWARI SAHU BANK OF BARODA(606985)
108 ARANG CH-16-015-108-001/115
(Paragaon) 		3316015000NRG25190420240319977 20/04/2024 MAHESHWARI 3316015WL005830 MAHESHWARI 00045 BARB0ARANGX 10 10 Processed 03/05/2024 3544622192 MAHESHWARI LOHAR W O BANK OF BARODA(606985)
109 ARANG CH-16-015-108-001/115
(Paragaon) 		3316015000NRG25190420240319978 20/04/2024 RAMADHAR 3316015WL005830 RAMADHAR 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622189 RAMADHAR LOHAR S O R BANK OF BARODA(606985)
110 ARANG CH-16-015-108-001/12
(Paragaon) 		3316015000NRG25190420240319979 20/04/2024 Nanduram 3316015WL005830 Nanduram 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622626 NANDURAM NISHAD S O BANK OF BARODA(606985)
111 ARANG CH-16-015-108-001/134
(Paragaon) 		3316015000NRG25190420240319980 20/04/2024 sunil kumar nishad 3316015WL005830 sunil kumar nishad 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622208 SUNIL KUMAR NISHAD S BANK OF BARODA(606985)
112 ARANG CH-16-015-108-001/135
(Paragaon) 		3316015000NRG25190420240319982 20/04/2024 BEDBAI 3316015WL005830 BEDBAI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622099 BEDBAI DHRUW W O GAJ BANK OF BARODA(606985)
113 ARANG CH-16-015-108-001/135
(Paragaon) 		3316015000NRG25190420240319981 20/04/2024 GAJENDRA 3316015WL005830 GAJENDRA 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622094 GAJENDRA KUMAR DHRUW BANK OF BARODA(606985)
114 ARANG CH-16-015-108-001/221
(Paragaon) 		3316015000NRG25190420240319984 20/04/2024 pramila 3316015WL005830 pramila 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622174 PRAMILA W O MESHRAM BANK OF BARODA(606985)
115 ARANG CH-16-015-108-001/221
(Paragaon) 		3316015000NRG25190420240319983 20/04/2024 SUNTIBAI 3316015WL005830 SUNTIBAI 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622075 SUNTI BAI YADAV W O BANK OF BARODA(606985)
116 ARANG CH-16-015-108-001/227
(Paragaon) 		3316015000NRG25190420240319985 20/04/2024 DEVANTIN 3316015WL005830 DEVANTIN 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622076 DEWANTIN BAI W O KAN BANK OF BARODA(606985)
117 ARANG CH-16-015-108-001/227
(Paragaon) 		3316015000NRG25190420240319986 20/04/2024 omprakash 3316015WL005830 omprakash 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622515 OMPRAKASH BAGHEL BANK OF BARODA(606985)
118 ARANG CH-16-015-108-001/229
(Paragaon) 		3316015000NRG25190420240319987 20/04/2024 MAHESHWARI 3316015WL005830 MAHESHWARI 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622082 MAHESHWARI BAI W O M BANK OF BARODA(606985)
119 ARANG CH-16-015-108-001/229
(Paragaon) 		3316015000NRG25190420240319988 20/04/2024 Toman Sonkar 3316015WL005830 Toman Sonkar 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622209 TOMAN KUMAR SONKAR S BANK OF BARODA(606985)
120 ARANG CH-16-015-108-001/230
(Paragaon) 		3316015000NRG25190420240319990 20/04/2024 bhuneshwari 3316015WL005830 bhuneshwari 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622098 BHUNESHWARI NISHAD W BANK OF BARODA(606985)
121 ARANG CH-16-015-108-001/230
(Paragaon) 		3316015000NRG25190420240319989 20/04/2024 RAMBAI 3316015WL005830 RAMBAI 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622631 RAM BAI NISHAD W O K BANK OF BARODA(606985)
122 ARANG CH-16-015-108-001/233
(Paragaon) 		3316015000NRG25190420240319991 20/04/2024 CHITREKHA 3316015WL005830 CHITREKHA 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622646 CHITREKHA BAI PAL W BANK OF BARODA(606985)
123 ARANG CH-16-015-108-001/233
(Paragaon) 		3316015000NRG25190420240319992 20/04/2024 ROSANI 3316015WL005830 ROSANI 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622109 ROSHNI BAI PAL W O N BANK OF BARODA(606985)
124 ARANG CH-16-015-108-001/237
(Paragaon) 		3316015000NRG25190420240319994 20/04/2024 HEERABAI 3316015WL005830 HEERABAI 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622647 HIRA BAI NISHAD W O BANK OF BARODA(606985)
125 ARANG CH-16-015-108-001/237
(Paragaon) 		3316015000NRG25190420240319993 20/04/2024 MANARAM 3316015WL005830 MANARAM 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622070 MANARAM NISHAD S O D BANK OF BARODA(606985)
126 ARANG CH-16-015-108-001/241
(Paragaon) 		3316015000NRG25190420240319996 20/04/2024 LEELABAI 3316015WL005830 LEELABAI 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622073 LILA BAI W O BISALI BANK OF BARODA(606985)
127 ARANG CH-16-015-108-001/241
(Paragaon) 		3316015000NRG25190420240319995 20/04/2024 Vishali 3316015WL005830 Vishali 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622066 Mr. BISHALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 ARANG CH-16-015-108-001/244
(Paragaon) 		3316015000NRG25190420240319997 20/04/2024 Doulorin bai 3316015WL005830 Doulorin bai 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622191 DULORIN BAI W O KHEL BANK OF BARODA(606985)
129 ARANG CH-16-015-108-001/245
(Paragaon) 		3316015000NRG25190420240319998 20/04/2024 Kumari 3316015WL005830 Kumari 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622190 KUMARI BAI W O SUKHI BANK OF BARODA(606985)
130 ARANG CH-16-015-108-001/246
(Paragaon) 		3316015000NRG25190420240319999 20/04/2024 Nathuram 3316015WL005830 Nathuram 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622641 Mr. NATHU RAM VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 ARANG CH-16-015-108-001/246
(Paragaon) 		3316015000NRG25190420240320000 20/04/2024 SAROJANI 3316015WL005830 SAROJANI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622639 SAROJANI BAI W O NAT BANK OF BARODA(606985)
132 ARANG CH-16-015-108-001/247
(Paragaon) 		3316015000NRG25190420240320001 20/04/2024 BHAGVATI NISHAD 3316015WL005830 BHAGVATI NISHAD 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622111 BHAGVATI NISHAD UCO BANK(607066)
133 ARANG CH-16-015-108-001/248
(Paragaon) 		3316015000NRG25190420240320002 20/04/2024 Usha bai 3316015WL005830 Usha bai 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622067 USHA YADAV W O SHRAW BANK OF BARODA(606985)
134 ARANG CH-16-015-108-001/250
(Paragaon) 		3316015000NRG25190420240320003 20/04/2024 Dasoda bai 3316015WL005830 Dasoda bai 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622637 DASHODA BAI W O KANH BANK OF BARODA(606985)
135 ARANG CH-16-015-108-001/252
(Paragaon) 		3316015000NRG25190420240320005 20/04/2024 DIPIKA 3316015WL005830 DIPIKA 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622104 DIPIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARANG CH-16-015-108-001/252
(Paragaon) 		3316015000NRG25190420240320004 20/04/2024 Rahibai 3316015WL005830 Rahibai 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622643 RAHI BAI W O PARDESH BANK OF BARODA(606985)
137 ARANG CH-16-015-108-001/253
(Paragaon) 		3316015000NRG25190420240320006 20/04/2024 Puspa 3316015WL005830 Puspa 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622072 PUSHPA BAI W O RAJU BANK OF BARODA(606985)
138 ARANG CH-16-015-108-001/254
(Paragaon) 		3316015000NRG25190420240320007 20/04/2024 Maanbati 3316015WL005830 Maanbati 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622087 MAN BAI W O SANTOSH BANK OF BARODA(606985)
139 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG25190420240320008 20/04/2024 Dulari 3316015WL005830 Dulari 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622648 DULARI YADAV W O SAH BANK OF BARODA(606985)
140 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG25190420240320009 20/04/2024 dushyant 3316015WL005830 dushyant 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622620 DUSHYANT KUMAR YADAV BANK OF BARODA(606985)
141 ARANG CH-16-015-108-001/257
(Paragaon) 		3316015000NRG25190420240320011 20/04/2024 Bimala bai 3316015WL005830 Bimala bai 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622638 VIMLA BAI PAL W O R BANK OF BARODA(606985)
142 ARANG CH-16-015-108-001/257
(Paragaon) 		3316015000NRG25190420240320012 20/04/2024 HALDHAR 3316015WL005830 HALDHAR 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622084 HALDHAR PAL S O RAME BANK OF BARODA(606985)
143 ARANG CH-16-015-108-001/257
(Paragaon) 		3316015000NRG25190420240320010 20/04/2024 RAMESHAR 3316015WL005830 RAMESHAR 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622182 RAMESHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARANG CH-16-015-108-001/258
(Paragaon) 		3316015000NRG25190420240320013 20/04/2024 Dukaluram 3316015WL005830 Dukaluram 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622629 DUKALU RAM ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARANG CH-16-015-108-001/258
(Paragaon) 		3316015000NRG25190420240320014 20/04/2024 urmila bai 3316015WL005830 urmila bai 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622630 URMILA BAI W O MOHIT BANK OF BARODA(606985)
146 ARANG CH-16-015-108-001/264
(Paragaon) 		3316015000NRG25190420240320015 20/04/2024 geeta 3316015WL005830 geeta 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622108 GEETA BAI DHRUW W O BANK OF BARODA(606985)
147 ARANG CH-16-015-108-001/265
(Paragaon) 		3316015000NRG25190420240320016 20/04/2024 Rupa Vishvakarma 3316015WL005830 Rupa Vishvakarma 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622780 RUPA VISHVAKARMA BANK OF BARODA(606985)
148 ARANG CH-16-015-108-001/269
(Paragaon) 		3316015000NRG25190420240320018 20/04/2024 Aasmati 3316015WL005830 Aasmati 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622651 Mrs. ASMATI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 ARANG CH-16-015-108-001/269
(Paragaon) 		3316015000NRG25190420240320017 20/04/2024 Jugaruram 3316015WL005830 Jugaruram 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622376 JUGARU RAM BANJARE BANK OF BARODA(606985)
150 ARANG CH-16-015-108-001/274
(Paragaon) 		3316015000NRG25190420240320019 20/04/2024 rukhmani 3316015WL005830 rukhmani 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622110 RUKHMANI NISHAD W O BANK OF BARODA(606985)
151 ARANG CH-16-015-108-001/275
(Paragaon) 		3316015000NRG25190420240320020 20/04/2024 REVTI 3316015WL005830 REVTI 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622193 REWATI SATNAMI W O H BANK OF BARODA(606985)
152 ARANG CH-16-015-108-001/285
(Paragaon) 		3316015000NRG25190420240320021 20/04/2024 DURAGA 3316015WL005830 DURAGA 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622623 DURGA BAI NISHAD W O BANK OF BARODA(606985)
153 ARANG CH-16-015-108-001/296
(Paragaon) 		3316015000NRG25190420240320022 20/04/2024 GANESHIYA 3316015WL005830 GANESHIYA 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622197 GANESHIYA BAI DHRUW BANK OF BARODA(606985)
154 ARANG CH-16-015-108-001/297
(Paragaon) 		3316015000NRG25190420240320023 20/04/2024 NAKUL 3316015WL005830 NAKUL 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622069 NAKUL YADAV S O GOPA BANK OF BARODA(606985)
155 ARANG CH-16-015-108-001/297
(Paragaon) 		3316015000NRG25190420240320024 20/04/2024 PRAMILA 3316015WL005830 PRAMILA 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622081 PARMILA BAI W O NAKU BANK OF BARODA(606985)
156 ARANG CH-16-015-108-001/302
(Paragaon) 		3316015000NRG25190420240320025 20/04/2024 ARJUN 3316015WL005830 ARJUN 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622185 ARJUN LAL YADAV S O BANK OF BARODA(606985)
157 ARANG CH-16-015-108-001/303
(Paragaon) 		3316015000NRG25190420240320026 20/04/2024 HEMIN 3316015WL005830 HEMIN 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622652 HEMIN NISHAD W O ROH BANK OF BARODA(606985)
158 ARANG CH-16-015-108-001/310
(Paragaon) 		3316015000NRG25190420240320027 20/04/2024 digeshwari 3316015WL005830 digeshwari 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622112 DIGESHWARI BAGHEL W BANK OF BARODA(606985)
159 ARANG CH-16-015-108-001/320
(Paragaon) 		3316015000NRG25190420240320028 20/04/2024 FULESHWARI 3316015WL005830 FULESHWARI 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622649 FULESHWARI KUMHAR W BANK OF BARODA(606985)
160 ARANG CH-16-015-108-001/321
(Paragaon) 		3316015000NRG25190420240320029 20/04/2024 HEMLATA 3316015WL005830 HEMLATA 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622183 HEMLATA SAHU W O HEM BANK OF BARODA(606985)
161 ARANG CH-16-015-108-001/324
(Paragaon) 		3316015000NRG25190420240320030 20/04/2024 LILU 3316015WL005830 LILU 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622175 NILU PATEL W O SATRU BANK OF BARODA(606985)
162 ARANG CH-16-015-108-001/326
(Paragaon) 		3316015000NRG25190420240320032 20/04/2024 DINESWARI 3316015WL005830 DINESWARI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622102 DINESHWARI NISHAD W BANK OF BARODA(606985)
163 ARANG CH-16-015-108-001/326
(Paragaon) 		3316015000NRG25190420240320031 20/04/2024 KUNDAN 3316015WL005830 KUNDAN 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622196 KUNDAN LAL NISHAD S BANK OF BARODA(606985)
164 ARANG CH-16-015-108-001/331
(Paragaon) 		3316015000NRG25190420240320033 20/04/2024 INDRANI 3316015WL005830 INDRANI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622650 NDRANI BAI W O MAHA BANK OF BARODA(606985)
165 ARANG CH-16-015-108-001/335*
(Paragaon) 		3316015000NRG25190420240320034 20/04/2024 uma 3316015WL005830 uma 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622194 UMA NISHAD W O MANHA BANK OF BARODA(606985)
166 ARANG CH-16-015-108-001/338
(Paragaon) 		3316015000NRG25190420240320036 20/04/2024 GEETABAI 3316015WL005830 GEETABAI 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622654 LALCHAND SAHU S/O RUPRAM PUNJAB NATIONAL BANK(508568)
167 ARANG CH-16-015-108-001/338
(Paragaon) 		3316015000NRG25190420240320035 20/04/2024 LALCHAND 3316015WL005830 LALCHAND 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622653 LALCHAND SAHU S/O RUPRAM PUNJAB NATIONAL BANK(508568)
168 ARANG CH-16-015-108-001/341
(Paragaon) 		3316015000NRG25190420240320037 20/04/2024 MAGLIN 3316015WL005830 MAGLIN 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622186 MANGLIN TANDAN BANK OF BARODA(606985)
169 ARANG CH-16-015-108-001/351
(Paragaon) 		3316015000NRG25190420240320038 20/04/2024 HEMIN 3316015WL005830 HEMIN 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622640 HEMIN W O BARATU SAT BANK OF BARODA(606985)
170 ARANG CH-16-015-108-001/362
(Paragaon) 		3316015000NRG25190420240320039 20/04/2024 KANTI 3316015WL005830 KANTI 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622627 KANTI BAI W O NAND K BANK OF BARODA(606985)
171 ARANG CH-16-015-108-001/363
(Paragaon) 		3316015000NRG25190420240320040 20/04/2024 DEVKI 3316015WL005830 DEVKI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622656 DEVAKI BAI PAL W O P BANK OF BARODA(606985)
172 ARANG CH-16-015-108-001/368
(Paragaon) 		3316015000NRG25190420240320041 20/04/2024 BHIKHAM 3316015WL005830 BHIKHAM 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622089 BHIKHAM S O SIYARAM BANK OF BARODA(606985)
173 ARANG CH-16-015-108-001/368
(Paragaon) 		3316015000NRG25190420240320042 20/04/2024 REKHA BAI 3316015WL005830 REKHA BAI 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622088 REKHA BAI W O BHIKHA BANK OF BARODA(606985)
174 ARANG CH-16-015-108-001/371
(Paragaon) 		3316015000NRG25190420240320043 20/04/2024 KAMATA 3316015WL005830 KAMATA 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622195 Mr. KAMTA KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 ARANG CH-16-015-108-001/371
(Paragaon) 		3316015000NRG25190420240320044 20/04/2024 KIRTIBAI 3316015WL005830 KIRTIBAI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622625 KIRTI BAI NISHAD W O BANK OF BARODA(606985)
176 ARANG CH-16-015-108-001/371
(Paragaon) 		3316015000NRG25190420240320045 20/04/2024 Roshan Kumar Nishad 3316015WL005830 Roshan Kumar Nishad 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622210 ROSHAN NISHAD S O KI BANK OF BARODA(606985)
177 ARANG CH-16-015-108-001/372
(Paragaon) 		3316015000NRG25190420240320046 20/04/2024 KEJIYABAI 3316015WL005830 KEJIYABAI 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622077 KEJIYA BAI D O FERHA BANK OF BARODA(606985)
178 ARANG CH-16-015-108-001/373
(Paragaon) 		3316015000NRG25190420240320047 20/04/2024 RAMSHARUP 3316015WL005830 RAMSHARUP 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622644 RAMSAWARUP NISHAD S BANK OF BARODA(606985)
179 ARANG CH-16-015-108-001/373
(Paragaon) 		3316015000NRG25190420240320048 20/04/2024 SAVITRI 3316015WL005830 SAVITRI 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622071 SAVITRI BAI W O RAM BANK OF BARODA(606985)
180 ARANG CH-16-015-108-001/380
(Paragaon) 		3316015000NRG25190420240320049 20/04/2024 SURAJ 3316015WL005830 SURAJ 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622068 SURUJ BAI W O SHIVCH BANK OF BARODA(606985)
181 ARANG CH-16-015-108-001/383
(Paragaon) 		3316015000NRG25190420240320050 20/04/2024 DULARI 3316015WL005830 DULARI 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622074 DULARI BAI W O KISHA BANK OF BARODA(606985)
182 ARANG CH-16-015-108-001/384
(Paragaon) 		3316015000NRG25190420240320051 20/04/2024 BUDHAWANTIN 3316015WL005830 BUDHAWANTIN 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622624 BUDHWANTIN D O BHAGE BANK OF BARODA(606985)
183 ARANG CH-16-015-108-001/385
(Paragaon) 		3316015000NRG25190420240320052 20/04/2024 KEWARA 3316015WL005830 KEWARA 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622083 KEWRA BAI W O DHANAU BANK OF BARODA(606985)
184 ARANG CH-16-015-108-001/386
(Paragaon) 		3316015000NRG25190420240320053 20/04/2024 BISHWANTIN 3316015WL005830 BISHWANTIN 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622642 BISVANTIN BAGHEL W BANK OF BARODA(606985)
185 ARANG CH-16-015-108-001/387
(Paragaon) 		3316015000NRG25190420240320054 20/04/2024 TULSHI 3316015WL005830 TULSHI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622622 TULASI BAI D O GANGU BANK OF BARODA(606985)
186 ARANG CH-16-015-108-001/390
(Paragaon) 		3316015000NRG25190420240320055 20/04/2024 gulashan 3316015WL005830 gulashan 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622178 DULSHAN KUMAR SONKAR BANK OF BARODA(606985)
187 ARANG CH-16-015-108-001/391
(Paragaon) 		3316015000NRG25190420240320056 20/04/2024 MANESHWARI 3316015WL005830 MANESHWARI 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622103 MANESHWARI BAI W O G BANK OF BARODA(606985)
188 ARANG CH-16-015-108-001/392
(Paragaon) 		3316015000NRG25190420240320057 20/04/2024 SUPRIYA 3316015WL005830 SUPRIYA 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622657 SUPRIYA BAI W O KULE BANK OF BARODA(606985)
189 ARANG CH-16-015-108-001/393
(Paragaon) 		3316015000NRG25190420240320058 20/04/2024 HIRALAL 3316015WL005830 HIRALAL 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622091 HIRALAL S O UDERAMSA BANK OF BARODA(606985)
190 ARANG CH-16-015-108-001/393
(Paragaon) 		3316015000NRG25190420240320059 20/04/2024 JOSHI 3316015WL005830 JOSHI 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622090 JOSHIBAI SAHU W O HI BANK OF BARODA(606985)
191 ARANG CH-16-015-108-001/398
(Paragaon) 		3316015000NRG25190420240320060 20/04/2024 RAJBAI 3316015WL005830 RAJBAI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622636 RAJBAI W O GULAL YAD BANK OF BARODA(606985)
192 ARANG CH-16-015-108-001/400
(Paragaon) 		3316015000NRG25190420240320061 20/04/2024 AHILIYA 3316015WL005830 AHILIYA 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622086 AHILYA BAI NISHAD W BANK OF BARODA(606985)
193 ARANG CH-16-015-108-001/402
(Paragaon) 		3316015000NRG25190420240320062 20/04/2024 MAHESH 3316015WL005830 MAHESH 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622184 Mr. MAHESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 ARANG CH-16-015-108-001/402
(Paragaon) 		3316015000NRG25190420240320063 20/04/2024 MALATI 3316015WL005830 MALATI 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622180 MALTI BAI PAL W O MA BANK OF BARODA(606985)
195 ARANG CH-16-015-108-001/403
(Paragaon) 		3316015000NRG25190420240320065 20/04/2024 LAXMI 3316015WL005830 LAXMI 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622181 LAXMI BAI PAL W O TU BANK OF BARODA(606985)
196 ARANG CH-16-015-108-001/403
(Paragaon) 		3316015000NRG25190420240320064 20/04/2024 TULESH 3316015WL005830 TULESH 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622179 Mr. TULESH PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 ARANG CH-16-015-108-001/404
(Paragaon) 		3316015000NRG25190420240320066 20/04/2024 JAMUNA BAI 3316015WL005830 JAMUNA BAI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622078 JAMUNA BAI W O PUNAR BANK OF BARODA(606985)
198 ARANG CH-16-015-108-001/413
(Paragaon) 		3316015000NRG25190420240320067 20/04/2024 SUREKHA 3316015WL005830 SUREKHA 00045 BARB0ARANGX 195 195 Processed 03/05/2024 3544622658 SUREKHA BAI YADAV W BANK OF BARODA(606985)
199 ARANG CH-16-015-108-001/422
(Paragaon) 		3316015000NRG25190420240320068 20/04/2024 HEMIN 3316015WL005830 HEMIN 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622079 HEMIN BAI PADE W O T BANK OF BARODA(606985)
200 ARANG CH-16-015-108-001/423
(Paragaon) 		3316015000NRG25190420240320069 20/04/2024 PADMANI 3316015WL005830 PADMANI 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544622176 PADMANI SATNAMI W O BANK OF BARODA(606985)
201 ARANG CH-16-015-108-001/427
(Paragaon) 		3316015000NRG25190420240320070 20/04/2024 DURGABAI 3316015WL005830 DURGABAI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622080 DURGA BAI NISHAD W O BANK OF BARODA(606985)
202 ARANG CH-16-015-108-001/434
(Paragaon) 		3316015000NRG25190420240320071 20/04/2024 BHAGWANTIN 3316015WL005830 BHAGWANTIN 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622628 BHAGWANTIN BAI W O M BANK OF BARODA(606985)
203 ARANG CH-16-015-108-001/450
(Paragaon) 		3316015000NRG25190420240320072 20/04/2024 ARJUN 3316015WL005830 ARJUN 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622177 ARJUN PATEL S O MATH BANK OF BARODA(606985)
204 ARANG CH-16-015-108-001/450
(Paragaon) 		3316015000NRG25190420240320073 20/04/2024 YOGESH KUMAR 3316015WL005830 YOGESH KUMAR 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622105 YOGESH KUMAR PATEL BANK OF BARODA(606985)
205 ARANG CH-16-015-108-001/452
(Paragaon) 		3316015000NRG25190420240320074 20/04/2024 CHOVALAL 3316015WL005830 CHOVALAL 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622106 CHOVALAL YADAV BANK OF BARODA(606985)
206 ARANG CH-16-015-108-001/452
(Paragaon) 		3316015000NRG25190420240320075 20/04/2024 UMASHAKAR 3316015WL005830 UMASHAKAR 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622610 UMASHANKAR S O CHOBA BANK OF BARODA(606985)
207 ARANG CH-16-015-108-001/475
(Paragaon) 		3316015000NRG25190420240320076 20/04/2024 YOGIBAI 3316015WL005830 YOGIBAI 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622092 YOGI BAI PATEL W O S BANK OF BARODA(606985)
208 ARANG CH-16-015-108-001/48
(Paragaon) 		3316015000NRG25190420240320077 20/04/2024 Fagni 3316015WL005830 Fagni 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622645 FAGANI BAI SATNAMI W BANK OF BARODA(606985)
209 ARANG CH-16-015-108-001/531
(Paragaon) 		3316015000NRG25190420240320078 20/04/2024 jitan 3316015WL005830 jitan 00045 BARB0ARANGX 5 5 Processed 03/05/2024 3544622107 JITAN BANJARE W O RO BANK OF BARODA(606985)
210 ARANG CH-16-015-108-001/621
(Paragaon) 		3316015000NRG25190420240320079 20/04/2024 Dileshwar 3316015WL005830 Dileshwar 00045 BARB0ARANGX 210 210 Processed 03/05/2024 3544622093 DILESHWAR PAL S O VI BANK OF BARODA(606985)
211 ARANG CH-16-015-113-001/51
(Akolikalan) 		3316015000NRG25190420240306377 20/04/2024 ASHOK KUMAR 3316015WL005619 ASHOK KUMAR 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622188 Mr. ASHOK KUMAR DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 ARANG CH-16-015-113-001/51
(Akolikalan) 		3316015000NRG25190420240306379 20/04/2024 SEVAK 3316015WL005619 SEVAK 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622574 SEVAK DAHARIYA BANK OF BARODA(606985)
213 ARANG CH-16-015-113-001/67
(Akolikalan) 		3316015000NRG25190420240306380 20/04/2024 SUNIL 3316015WL005619 SUNIL 00045 BARB0ARANGX 3 3 Processed 03/05/2024 3544622201 SUNIL KOSARIYA BANK OF BARODA(606985)
214 ARANG CH-16-015-113-001/83
(Akolikalan) 		3316015000NRG25190420240306383 20/04/2024 rmes 3316015WL005619 rmes 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3544622565 RAMESH KUMAR BANK OF BARODA(606985)
215 ARANG CH-16-015-113-001/93
(Akolikalan) 		3316015000NRG25190420240306385 20/04/2024 chhanu 3316015WL005619 chhanu 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3544622575 CHANNU LAL BANJARE BANK OF BARODA(606985)
216 ARANG CH-16-015-113-001/93
(Akolikalan) 		3316015000NRG25190420240306387 20/04/2024 dropati 3316015WL005619 dropati 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3544622202 DROPATI BANJARE BANK OF BARODA(606985)
217 ARANG CH-16-015-113-001/93
(Akolikalan) 		3316015000NRG25190420240306388 20/04/2024 meena 3316015WL005619 meena 00045 BARB0ARANGX 2 2 Processed 03/05/2024 3544622608 MEENA DO CHUNNULAL BANK OF BARODA(606985)
218 ARANG CH-16-015-113-002/100
(Akolikalan) 		3316015000NRG25190420240306946 20/04/2024 ANAND 3316015WL005627 ANAND 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622664 Mr. ANAND SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 ARANG CH-16-015-113-002/100
(Akolikalan) 		3316015000NRG25190420240306947 20/04/2024 SARASHWATI 3316015WL005627 SARASHWATI 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622119 SARASWATI BAI SONVAN BANK OF BARODA(606985)
220 ARANG CH-16-015-113-002/104
(Akolikalan) 		3316015000NRG25190420240306605 20/04/2024 MEENA 3316015WL005623 MEENA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622408 MINA BAI SONVANI BANK OF BARODA(606985)
221 ARANG CH-16-015-113-002/119
(Akolikalan) 		3316015000NRG25190420240306606 20/04/2024 BUDHVANTIN 3316015WL005623 BUDHVANTIN 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622411 BUDHAVANTINBAIKURRE BANK OF BARODA(606985)
222 ARANG CH-16-015-113-002/130
(Akolikalan) 		3316015000NRG25190420240306607 20/04/2024 HIRULAL 3316015WL005623 HIRULAL 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622410 HIRU AWADE BANK OF BARODA(606985)
223 ARANG CH-16-015-113-002/130
(Akolikalan) 		3316015000NRG25190420240306608 20/04/2024 SAVITRI 3316015WL005623 SAVITRI 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622553 SAVITRI BAI AWADE BANK OF BARODA(606985)
224 ARANG CH-16-015-113-002/135
(Akolikalan) 		3316015000NRG25190420240306609 20/04/2024 CHANDRAPARAKASH 3316015WL005623 CHANDRAPARAKASH 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622407 CHANDRAPRAKASH AWADE BANK OF BARODA(606985)
225 ARANG CH-16-015-113-002/142
(Akolikalan) 		3316015000NRG25190420240306610 20/04/2024 AMARDAS 3316015WL005623 AMARDAS 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622552 AMAR DAS JANGDE BANK OF BARODA(606985)
226 ARANG CH-16-015-113-002/159
(Akolikalan) 		3316015000NRG25190420240306611 20/04/2024 SUNITA 3316015WL005623 SUNITA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622203 SUNITA AWADE BANK OF BARODA(606985)
227 ARANG CH-16-015-113-002/160
(Akolikalan) 		3316015000NRG25190420240306613 20/04/2024 GEETA 3316015WL005623 GEETA 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3544622369 GITA BAI WO SUNDAR BANK OF BARODA(606985)
228 ARANG CH-16-015-113-002/160
(Akolikalan) 		3316015000NRG25190420240306612 20/04/2024 SUNDER 3316015WL005623 SUNDER 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622399 SUNDAR LAL BANJARE BANK OF BARODA(606985)
229 ARANG CH-16-015-113-002/163
(Akolikalan) 		3316015000NRG25190420240306614 20/04/2024 YOSHODA 3316015WL005623 YOSHODA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622551 YASHODA AWADE BANK OF BARODA(606985)
230 ARANG CH-16-015-113-002/178
(Akolikalan) 		3316015000NRG25190420240306615 20/04/2024 MUNGA 3316015WL005623 MUNGA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622555 MUNGA BAI AWADE BANK OF BARODA(606985)
231 ARANG CH-16-015-113-002/182
(Akolikalan) 		3316015000NRG25190420240306948 20/04/2024 ANIL 3316015WL005627 ANIL 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622414 ANIL AWADE BANK OF BARODA(606985)
232 ARANG CH-16-015-113-002/196
(Akolikalan) 		3316015000NRG25190420240306949 20/04/2024 Baleshwar kumar 3316015WL005627 Baleshwar kumar 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622367 Mr. BALESHWAR KUMAR AAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 ARANG CH-16-015-113-002/196
(Akolikalan) 		3316015000NRG25190420240306950 20/04/2024 Surekha 3316015WL005627 Surekha 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622737 MISS SUREKHA RATRE STATE BANK OF INDIA(508548)
234 ARANG CH-16-015-113-002/26
(Akolikalan) 		3316015000NRG25190420240306951 20/04/2024 KARTIKRAM 3316015WL005627 KARTIKRAM 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622424 KARTIK RAM DHRUW BANK OF BARODA(606985)
235 ARANG CH-16-015-113-002/26
(Akolikalan) 		3316015000NRG25190420240306952 20/04/2024 SURJA BAI 3316015WL005627 SURJA BAI 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622527 SURJA BAI DHRUW BANK OF BARODA(606985)
236 ARANG CH-16-015-113-002/27
(Akolikalan) 		3316015000NRG25190420240306617 20/04/2024 JANTABAI 3316015WL005623 JANTABAI 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622409 MRS JANTA BAI SATNAMI STATE BANK OF INDIA(508548)
237 ARANG CH-16-015-113-002/27
(Akolikalan) 		3316015000NRG25190420240306616 20/04/2024 SADHRAM 3316015WL005623 SADHRAM 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622398 Mr. SAADHRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 ARANG CH-16-015-113-002/31
(Akolikalan) 		3316015000NRG25190420240306618 20/04/2024 AJAY 3316015WL005623 AJAY 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622117 AJAY KUMAR AWADE BANK OF BARODA(606985)
239 ARANG CH-16-015-113-002/43
(Akolikalan) 		3316015000NRG25190420240306619 20/04/2024 MINA 3316015WL005623 MINA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622554 MINA AWADE BANK OF BARODA(606985)
240 ARANG CH-16-015-113-002/47
(Akolikalan) 		3316015000NRG25190420240306954 20/04/2024 BUDHVANTIN 3316015WL005627 BUDHVANTIN 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622528 BUDHAVANTIN RATDE BANK OF BARODA(606985)
241 ARANG CH-16-015-113-002/47
(Akolikalan) 		3316015000NRG25190420240306953 20/04/2024 NARESH 3316015WL005627 NARESH 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622529 Mr. NARESH KUMAR RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
242 ARANG CH-16-015-113-002/56
(Akolikalan) 		3316015000NRG25190420240306955 20/04/2024 devendra 3316015WL005627 devendra 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622116 DEVENDRA KUMAR AVDE BANK OF BARODA(606985)
243 ARANG CH-16-015-113-002/59
(Akolikalan) 		3316015000NRG25190420240306621 20/04/2024 THANIYA 3316015WL005623 THANIYA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622550 THAGIYA BAI AWADE BANK OF BARODA(606985)
244 ARANG CH-16-015-113-002/59
(Akolikalan) 		3316015000NRG25190420240306620 20/04/2024 VISHNU 3316015WL005623 VISHNU 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622371 Mr. VISHNU RAM AWADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
245 ARANG CH-16-015-113-002/65
(Akolikalan) 		3316015000NRG25190420240306622 20/04/2024 DINDAYAL 3316015WL005623 DINDAYAL 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622115 DINDAYAL AVADE SO TH BANK OF BARODA(606985)
246 ARANG CH-16-015-113-002/65
(Akolikalan) 		3316015000NRG25190420240306623 20/04/2024 JUGAN BAI 3316015WL005623 JUGAN BAI 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622368 JUGAN BAI AWADE BANK OF BARODA(606985)
247 ARANG CH-16-015-113-002/73
(Akolikalan) 		3316015000NRG25190420240306624 20/04/2024 GOVINDA 3316015WL005623 GOVINDA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622776 Mr. GOVINDA SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
248 ARANG CH-16-015-113-002/81
(Akolikalan) 		3316015000NRG25190420240306625 20/04/2024 PUNNI 3316015WL005623 PUNNI 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622401 PUNNI BAI BANJARE BANK OF BARODA(606985)
249 ARANG CH-16-015-113-002/81
(Akolikalan) 		3316015000NRG25190420240306626 20/04/2024 rakesh 3316015WL005623 rakesh 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622531 RAKESH BANJARE BANK OF BARODA(606985)
250 ARANG CH-16-015-113-002/91
(Akolikalan) 		3316015000NRG25190420240306627 20/04/2024 SHITKUMAR 3316015WL005623 SHITKUMAR 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622205 SHIT KUMAR AWADE BANK OF BARODA(606985)
251 ARANG CH-16-015-113-002/93
(Akolikalan) 		3316015000NRG25190420240306628 20/04/2024 MANOHAR 3316015WL005623 MANOHAR 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622206 MANOHAR CHAUHAN BANK OF BARODA(606985)
252 ARANG CH-16-015-113-002/98
(Akolikalan) 		3316015000NRG25190420240306629 20/04/2024 BIMALA 3316015WL005623 BIMALA 00045 BARB0ARANGX 100 100 Processed 03/05/2024 3544622204 VIMLA BAI SAHU BANK OF BARODA(606985)
253 ARANG CH-16-015-117-001/18
(Chhatera) 		3316015000NRG25190420240319112 20/04/2024 Dileshwar 3316015WL005811 Dileshwar 00045 BARB0ARANGX 486 486 Processed 03/05/2024 3544622505 MR DILESHWAR NISHAD STATE BANK OF INDIA(508548)
254 ARANG CH-16-015-117-001/29
(Chhatera) 		3316015000NRG25190420240319113 20/04/2024 SANTOSH 3316015WL005811 SANTOSH 00045 BARB0ARANGX 486 486 Processed 03/05/2024 3544622365 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
255 ARANG CH-16-015-117-001/31
(Chhatera) 		3316015000NRG25190420240319114 20/04/2024 sagar 3316015WL005811 sagar 00045 BARB0ARANGX 486 486 Processed 03/05/2024 3544622609 SAGAR KUMAR SO DURGE BANK OF BARODA(606985)
256 ARANG CH-16-015-117-001/83
(Chhatera) 		3316015000NRG25190420240319115 20/04/2024 Omkar 3316015WL005811 Omkar 00045 BARB0ARANGX 486 486 Processed 03/05/2024 3544622207 OMKAR SO CHANDRAHAS BANK OF BARODA(606985)
257 ARANG CH-16-015-119-001/172
(Mokhla) 		3316015000NRG25190420240318940 20/04/2024 RAJKUMAR 3316015WL005808 RAJKUMAR 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3544622334 RAJKUMAR DHIDHI BANK OF BARODA(606985)
258 ARANG CH-16-015-119-001/301
(Mokhla) 		3316015000NRG25190420240318946 20/04/2024 tulsiram 3316015WL005808 tulsiram 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3544622757 TULSI RAM SATNAMI BANK OF BARODA(606985)
259 ARANG CH-16-015-119-001/316
(Mokhla) 		3316015000NRG25190420240318947 20/04/2024 MALATI 3316015WL005808 MALATI 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3544622758 MALTI SATNAMI BANK OF INDIA(508505)
260 ARANG CH-16-015-119-001/316
(Mokhla) 		3316015000NRG25190420240318570 20/04/2024 rameshwar 3316015WL005805 rameshwar 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3544622756 RAMESHVAR SATNAMI BANK OF INDIA(508505)
261 ARANG CH-16-015-119-001/411
(Mokhla) 		3316015000NRG25190420240318950 20/04/2024 RAMCHARAN 3316015WL005808 RAMCHARAN 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3544622579 RAMCHARAN KURRE BANK OF BARODA(606985)
262 ARANG CH-16-015-141-002/236
(Nariyara) 		3316015000NRG25190420240307927 20/04/2024 Asdev Sonwani 3316015WL005650 Asdev Sonwani 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3544622709 ASHDEV SONKAR BANK OF BARODA(606985)
SubTotal 87331 87331
263 ARANG CH-16-015-101-001/1005
(Banarasi) 		3316015000NRG25190420240330042 20/04/2024 dageshwar prasad sahu 3316015WL005982 dageshwar prasad sahu 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622634 DAGESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARANG CH-16-015-101-001/1005
(Banarasi) 		3316015000NRG25190420240330043 20/04/2024 kala sahu 3316015WL005982 kala sahu 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622633 KALA SAHU IDBI BANK(607095)
265 ARANG CH-16-015-101-001/1015
(Banarasi) 		3316015000NRG25190420240330046 20/04/2024 khemin patel 3316015WL005982 khemin patel 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622635 KHEMIN BAI IDBI BANK(607095)
266 ARANG CH-16-015-101-001/1015
(Banarasi) 		3316015000NRG25190420240330045 20/04/2024 yanshingh patel 3316015WL005982 yanshingh patel 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622632 YANSINGH PATEL IDBI BANK(607095)
267 ARANG CH-16-015-101-001/139
(Banarasi) 		3316015000NRG25190420240330056 20/04/2024 NEERA BAI 3316015WL005982 NEERA BAI 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622432 NIRABAI SAHU W O HIR BANK OF BARODA(606985)
268 ARANG CH-16-015-101-001/227
(Banarasi) 		3316015000NRG25190420240330073 20/04/2024 GEETA 3316015WL005982 GEETA 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622339 GEETA BAI SAHU W O S BANK OF BARODA(606985)
269 ARANG CH-16-015-101-001/271
(Banarasi) 		3316015000NRG25190420240330084 20/04/2024 thansing 3316015WL005982 thansing 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622784 THANSING SAHU S O FA BANK OF BARODA(606985)
270 ARANG CH-16-015-101-001/308
(Banarasi) 		3316015000NRG25190420240330094 20/04/2024 KANTI BAI 3316015WL005982 KANTI BAI 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622138 KANTI BAI PATEL IDBI BANK(607095)
271 ARANG CH-16-015-101-001/308
(Banarasi) 		3316015000NRG25190420240330093 20/04/2024 THANURAM PATEL 3316015WL005982 THANURAM PATEL 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622394 THANURAM IDBI BANK(607095)
272 ARANG CH-16-015-101-001/357
(Banarasi) 		3316015000NRG25190420240330100 20/04/2024 komal 3316015WL005982 komal 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622763 KOMAL KUMAR SAHU SO BANK OF BARODA(606985)
273 ARANG CH-16-015-101-001/457
(Banarasi) 		3316015000NRG25190420240330123 20/04/2024 LAKHAN LAL 3316015WL005982 LAKHAN LAL 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622142 LAKHAN LAL S O BHOKA BANK OF BARODA(606985)
274 ARANG CH-16-015-101-001/558
(Banarasi) 		3316015000NRG25190420240330140 20/04/2024 PURNIMA 3316015WL005982 PURNIMA 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622343 PURNIMA BAI SAHU W O BANK OF BARODA(606985)
275 ARANG CH-16-015-101-001/576
(Banarasi) 		3316015000NRG25190420240330143 20/04/2024 ANANDRAM 3316015WL005982 ANANDRAM 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622404 ANAND RAM NISHAD S O BANK OF BARODA(606985)
276 ARANG CH-16-015-101-001/582
(Banarasi) 		3316015000NRG25190420240330147 20/04/2024 BHOJRAM 3316015WL005982 BHOJRAM 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622340 BHOJRAM SAHU S O BANK OF BARODA(606985)
277 ARANG CH-16-015-101-001/583
(Banarasi) 		3316015000NRG25190420240330150 20/04/2024 FULESHWARI 3316015WL005982 FULESHWARI 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622730 FULESHWARI SAHU W O BANK OF BARODA(606985)
278 ARANG CH-16-015-101-001/583
(Banarasi) 		3316015000NRG25190420240330149 20/04/2024 KOUSILYA 3316015WL005982 KOUSILYA 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622423 SAGUN SAHU KOUSHIL BANK OF BARODA(606985)
279 ARANG CH-16-015-101-001/606
(Banarasi) 		3316015000NRG25190420240330153 20/04/2024 DOMAN 3316015WL005982 DOMAN 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622704 DOMAN LAL SAHU S O D BANK OF BARODA(606985)
280 ARANG CH-16-015-101-001/63
(Banarasi) 		3316015000NRG25190420240330158 20/04/2024 VANDANA 3316015WL005982 VANDANA 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3544622762 VANDANA DHRITLAHARE BANK OF BARODA(606985)
281 ARANG CH-16-015-101-001/827
(Banarasi) 		3316015000NRG25190420240330180 20/04/2024 SESHNARAYAN 3316015WL005982 SESHNARAYAN 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622257 SESHNARAYAN SAHU IDBI BANK(607095)
282 ARANG CH-16-015-101-001/989
(Banarasi) 		3316015000NRG25190420240330185 20/04/2024 KIRTI 3316015WL005982 KIRTI 00045 BARB0DBBANA 200 200 Processed 03/05/2024 3544622503 KIRTI IDBI BANK(607095)
283 ARANG CH-16-015-101-001/999
(Banarasi) 		3316015000NRG25190420240330186 20/04/2024 nandkumari 3316015WL005982 nandkumari 00045 BARB0DBBANA 243 243 Processed 03/05/2024 3544622506 MISS NANDKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2651 2651
284 ARANG CH-16-015-091-001/131
(Chikhli) 		3316015000NRG25190420240317703 20/04/2024 DOMAN LAL NISHAD 3316015WL005794 DOMAN LAL NISHAD 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622713 DOMAN LAL NISHAD BANK OF BARODA(606985)
285 ARANG CH-16-015-091-001/131
(Chikhli) 		3316015000NRG25190420240317702 20/04/2024 KEKTI 3316015WL005794 KEKTI 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622412 KEKATI BAI NISHAD WO BANK OF BARODA(606985)
286 ARANG CH-16-015-091-001/136
(Chikhli) 		3316015000NRG25190420240317704 20/04/2024 KRISHNI 3316015WL005794 KRISHNI 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622734 KRISHNA BAI PAL W O BANK OF BARODA(606985)
287 ARANG CH-16-015-091-001/136
(Chikhli) 		3316015000NRG25190420240317705 20/04/2024 Sitaram 3316015WL005794 Sitaram 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622514 SITARAM PAL SO PAVAN BANK OF BARODA(606985)
288 ARANG CH-16-015-091-001/180
(Chikhli) 		3316015000NRG25190420240317707 20/04/2024 LAXMANI 3316015WL005794 LAXMANI 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622725 LACHAVNI BANK OF BARODA(606985)
289 ARANG CH-16-015-091-001/180
(Chikhli) 		3316015000NRG25190420240317706 20/04/2024 TULSI 3316015WL005794 TULSI 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622724 TULASIRAM DHIVAR BANK OF BARODA(606985)
290 ARANG CH-16-015-091-001/20
(Chikhli) 		3316015000NRG25190420240317708 20/04/2024 LEKHU 3316015WL005794 LEKHU 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622714 LEKHU RAM SAHU SO MO BANK OF BARODA(606985)
291 ARANG CH-16-015-091-001/20
(Chikhli) 		3316015000NRG25190420240317709 20/04/2024 TIKESH 3316015WL005794 TIKESH 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622715 TIKESH SHAHU WO LEKH BANK OF BARODA(606985)
292 ARANG CH-16-015-091-001/286
(Chikhli) 		3316015000NRG25190420240317710 20/04/2024 TRIBHUVAN 3316015WL005794 TRIBHUVAN 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622726 TRIBHUVAN DAS MANIKA BANK OF BARODA(606985)
293 ARANG CH-16-015-102-001/12
(Chaparid) 		3316015000NRG25190420240317549 20/04/2024 TIRITH 3316015WL005791 TIRITH 00045 BARB0DBSAMO 663 663 Processed 03/05/2024 3544622599 TIRATH SAHU S O JHAD BANK OF BARODA(606985)
294 ARANG CH-16-015-102-001/125
(Chaparid) 		3316015000NRG25190420240318169 20/04/2024 JAAMBAI 3316015WL005800 JAAMBAI 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622388 JAM BAI SAHU WO KANH BANK OF BARODA(606985)
295 ARANG CH-16-015-102-001/127
(Chaparid) 		3316015000NRG25190420240318170 20/04/2024 PUNIT 3316015WL005800 PUNIT 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3544622522 PUNIT RAM SAHU BANK OF BARODA(606985)
296 ARANG CH-16-015-102-001/153
(Chaparid) 		3316015000NRG25190420240317560 20/04/2024 OMBAI 3316015WL005792 OMBAI 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622251 OM BAI SAHU W O ROHI BANK OF BARODA(606985)
297 ARANG CH-16-015-102-001/153
(Chaparid) 		3316015000NRG25190420240317559 20/04/2024 ROHIT 3316015WL005792 ROHIT 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622250 ROHIT KUMAR S O CHIN BANK OF BARODA(606985)
298 ARANG CH-16-015-102-001/182
(Chaparid) 		3316015000NRG25190420240318171 20/04/2024 CHANDRAKUMAR 3316015WL005800 CHANDRAKUMAR 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622253 CHANDRA KUMAR SAHU S BANK OF BARODA(606985)
299 ARANG CH-16-015-102-001/182
(Chaparid) 		3316015000NRG25190420240318172 20/04/2024 HIRAM 3316015WL005800 HIRAM 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622389 HIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARANG CH-16-015-102-001/189
(Chaparid) 		3316015000NRG25190420240318173 20/04/2024 chhannu lal 3316015WL005800 chhannu lal 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622392 CHHANNU SAHU S O RA BANK OF BARODA(606985)
301 ARANG CH-16-015-102-001/189
(Chaparid) 		3316015000NRG25190420240318174 20/04/2024 TORAN 3316015WL005800 TORAN 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622403 Mr. TORAN SAHU SO CHANNU LAL SAHU BANK OF MAHARASHTRA(607387)
302 ARANG CH-16-015-102-001/190
(Chaparid) 		3316015000NRG25190420240317550 20/04/2024 PRAVIN 3316015WL005791 PRAVIN 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544622570 PRAVIN SAHU BANK OF BARODA(606985)
303 ARANG CH-16-015-102-001/243
(Chaparid) 		3316015000NRG25190420240318175 20/04/2024 BHARAT 3316015WL005800 BHARAT 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622597 BHARAT SAHU IDBI BANK(607095)
304 ARANG CH-16-015-102-001/309
(Chaparid) 		3316015000NRG25190420240317563 20/04/2024 poshan 3316015WL005792 poshan 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622602 POSHANLAL S O JANAK BANK OF BARODA(606985)
305 ARANG CH-16-015-102-001/343
(Chaparid) 		3316015000NRG25190420240318176 20/04/2024 GIRDHARI 3316015WL005800 GIRDHARI 00045 BARB0DBSAMO 663 663 Processed 03/05/2024 3544622395 GIRDHARI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARANG CH-16-015-102-001/344
(Chaparid) 		3316015000NRG25190420240317564 20/04/2024 URMILA 3316015WL005792 URMILA 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622600 URMILA BAI W O SANTO BANK OF BARODA(606985)
307 ARANG CH-16-015-102-001/371
(Chaparid) 		3316015000NRG25190420240317711 20/04/2024 RAJU 3316015WL005794 RAJU 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622246 RAJU LAL SAHU BANK OF BARODA(606985)
308 ARANG CH-16-015-102-001/371
(Chaparid) 		3316015000NRG25190420240317712 20/04/2024 SONIYA 3316015WL005794 SONIYA 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3544622254 SONIYA SAHU W O RAJU BANK OF BARODA(606985)
309 ARANG CH-16-015-102-001/376
(Chaparid) 		3316015000NRG25190420240318177 20/04/2024 DHANESHWRI 3316015WL005800 DHANESHWRI 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622393 DHANESHWARI SAHU W O BANK OF BARODA(606985)
310 ARANG CH-16-015-102-001/376
(Chaparid) 		3316015000NRG25190420240317565 20/04/2024 HIRALAL 3316015WL005792 HIRALAL 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622245 HEERALAL SAHU IDBI BANK(607095)
311 ARANG CH-16-015-102-001/378
(Chaparid) 		3316015000NRG25190420240317553 20/04/2024 GULsan 3316015WL005791 GULsan 00045 BARB0DBSAMO 221 221 Processed 03/05/2024 3544622577 GULSHAN KUMAR SAHU S BANK OF BARODA(606985)
312 ARANG CH-16-015-102-001/388
(Chaparid) 		3316015000NRG25190420240318166 20/04/2024 DHANAU 3316015WL005799 DHANAU 00045 BARB0DBSAMO 800 800 Processed 03/05/2024 3544622598 DHANAU S O GARJUN SA BANK OF BARODA(606985)
313 ARANG CH-16-015-102-001/415
(Chaparid) 		3316015000NRG25190420240317567 20/04/2024 KUMARI 3316015WL005792 KUMARI 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622252 KUMARI BAI SAHU W O BANK OF BARODA(606985)
314 ARANG CH-16-015-102-001/498
(Chaparid) 		3316015000NRG25190420240317568 20/04/2024 KHELAWAN 3316015WL005792 KHELAWAN 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622672 KHELAWAN SEN SO DAUL BANK OF BARODA(606985)
315 ARANG CH-16-015-102-001/498
(Chaparid) 		3316015000NRG25190420240317569 20/04/2024 KHILESHWARI 3316015WL005792 KHILESHWARI 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622240 KHELESHVRI SEN W O K BANK OF BARODA(606985)
316 ARANG CH-16-015-102-001/53
(Chaparid) 		3316015000NRG25190420240318180 20/04/2024 SARSVATI 3316015WL005800 SARSVATI 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622244 SARASHWATI SAHU WO B BANK OF BARODA(606985)
317 ARANG CH-16-015-102-001/601
(Chaparid) 		3316015000NRG25190420240317554 20/04/2024 manisha 3316015WL005791 manisha 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544622568 MANISHA SAHU D O CHH BANK OF BARODA(606985)
318 ARANG CH-16-015-102-001/65
(Chaparid) 		3316015000NRG25190420240317570 20/04/2024 SYAMBAI 3316015WL005792 SYAMBAI 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622779 SHYAM BAI NISAD W O BANK OF BARODA(606985)
319 ARANG CH-16-015-102-001/672
(Chaparid) 		3316015000NRG25190420240317571 20/04/2024 BAHARIN 3316015WL005792 BAHARIN 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622336 BAHRIN BAI SAHU W O BANK OF BARODA(606985)
320 ARANG CH-16-015-102-001/677
(Chaparid) 		3316015000NRG25190420240317714 20/04/2024 KUNTI BAI 3316015WL005794 KUNTI BAI 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622406 KUNTIBAI SAHU W O RA BANK OF BARODA(606985)
321 ARANG CH-16-015-102-001/677
(Chaparid) 		3316015000NRG25190420240317713 20/04/2024 RAJENDRA 3316015WL005794 RAJENDRA 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622249 RAJENDRA SAHU BANK OF BARODA(606985)
322 ARANG CH-16-015-102-001/683
(Chaparid) 		3316015000NRG25190420240317715 20/04/2024 URMILA 3316015WL005794 URMILA 00045 BARB0DBSAMO 2 2 Processed 03/05/2024 3544622396 URMILA BAI SAHU BANK OF BARODA(606985)
323 ARANG CH-16-015-102-001/748
(Chaparid) 		3316015000NRG25190420240317572 20/04/2024 Gayatri 3316015WL005792 Gayatri 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622696 GAYATRI BAI NISHAD W BANK OF BARODA(606985)
324 ARANG CH-16-015-102-001/75
(Chaparid) 		3316015000NRG25190420240317555 20/04/2024 LOKURAM 3316015WL005791 LOKURAM 00045 BARB0DBSAMO 442 442 Processed 03/05/2024 3544622247 LOKURAM SAHU S O SHI BANK OF BARODA(606985)
325 ARANG CH-16-015-102-001/758
(Chaparid) 		3316015000NRG25190420240318183 20/04/2024 dineshvari 3316015WL005800 dineshvari 00045 BARB0DBSAMO 663 663 Processed 03/05/2024 3544622775 DINESHWARI SAHU WO P BANK OF BARODA(606985)
326 ARANG CH-16-015-102-001/758
(Chaparid) 		3316015000NRG25190420240318182 20/04/2024 Punam 3316015WL005800 Punam 00045 BARB0DBSAMO 663 663 Processed 03/05/2024 3544622720 PUNAM SAHU SO PARAS BANK OF BARODA(606985)
327 ARANG CH-16-015-102-001/766
(Chaparid) 		3316015000NRG25190420240317717 20/04/2024 Champa 3316015WL005794 Champa 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622596 CHAMPA SAHU WO PRAKA BANK OF BARODA(606985)
328 ARANG CH-16-015-102-001/766
(Chaparid) 		3316015000NRG25190420240317716 20/04/2024 Prakashchand 3316015WL005794 Prakashchand 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622595 PRAKASH CHAND SAHU S BANK OF BARODA(606985)
329 ARANG CH-16-015-102-001/799
(Chaparid) 		3316015000NRG25190420240318185 20/04/2024 Maheshwari 3316015WL005800 Maheshwari 00045 BARB0DBSAMO 442 442 Processed 03/05/2024 3544622359 MAHESHWARI VISHWAKAR BANK OF BARODA(606985)
330 ARANG CH-16-015-102-001/837
(Chaparid) 		3316015000NRG25190420240317573 20/04/2024 Khelan 3316015WL005792 Khelan 00045 BARB0DBSAMO 663 663 Processed 03/05/2024 3544622695 KHELAN RAM SAHU S O BANK OF BARODA(606985)
331 ARANG CH-16-015-102-001/868
(Chaparid) 		3316015000NRG25190420240317556 20/04/2024 Vajid 3316015WL005791 Vajid 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622513 VAJEET KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARANG CH-16-015-102-001/885
(Chaparid) 		3316015000NRG25190420240317574 20/04/2024 TRIVENI NISHAD 3316015WL005792 TRIVENI NISHAD 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622341 TRIVENI NISHAD W O A BANK OF BARODA(606985)
333 ARANG CH-16-015-102-001/91
(Chaparid) 		3316015000NRG25190420240317557 20/04/2024 HIRDE 3316015WL005791 HIRDE 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544622248 HRADAY LAL SAHU S O BANK OF BARODA(606985)
334 ARANG CH-16-015-102-001/923
(Chaparid) 		3316015000NRG25190420240317718 20/04/2024 Purnima Sahu 3316015WL005794 Purnima Sahu 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3544622707 PURNIMA SAHU BANK OF BARODA(606985)
335 ARANG CH-16-015-102-001/927
(Chaparid) 		3316015000NRG25190420240317575 20/04/2024 GAYATRI YADAV 3316015WL005792 GAYATRI YADAV 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622733 GAYATRI YADAV W O NA BANK OF BARODA(606985)
336 ARANG CH-16-015-102-001/927
(Chaparid) 		3316015000NRG25190420240317576 20/04/2024 narayan yadav 3316015WL005792 narayan yadav 00045 BARB0DBSAMO 884 884 Processed 03/05/2024 3544622774 NARAYAN YADAV BANK OF BARODA(606985)
337 ARANG CH-16-015-102-001/931
(Chaparid) 		3316015000NRG25190420240317558 20/04/2024 Sharad Sahu 3316015WL005791 Sharad Sahu 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544622721 SHARAD SAHU BANK OF BARODA(606985)
SubTotal 51954 51954
338 ARANG CH-16-015-048-001/115
(Nariyara) 		3316015000NRG25190420240319277 20/04/2024 KUMARI BAI 3316015WL005815 KUMARI BAI 00045 BARB0DBTORL 200 200 Processed 03/05/2024 3544622693 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
339 ARANG CH-16-015-048-001/245
(Nariyara) 		3316015000NRG25190420240319323 20/04/2024 jay singh 3316015WL005815 jay singh 00045 BARB0DBTORL 200 200 Processed 03/05/2024 3544622278 JAYSINGH DHRUW S O K BANK OF BARODA(606985)
340 ARANG CH-16-015-048-002/16
(Nariyara) 		3316015000NRG25190420240307880 20/04/2024 BINDU BANJARE 3316015WL005650 BINDU BANJARE 00045 BARB0DBTORL 1 1 Processed 03/05/2024 3544622351 BINDU BANJARE BANK OF BARODA(606985)
341 ARANG CH-16-015-048-002/206
(Nariyara) 		3316015000NRG25190420240307883 20/04/2024 SATISH 3316015WL005650 SATISH 00045 BARB0DBTORL 150 150 Processed 03/05/2024 3544622268 SATISH CHATURVEDI BANK OF BARODA(606985)
342 ARANG CH-16-015-048-002/96
(Nariyara) 		3316015000NRG25190420240307926 20/04/2024 URMILA 3316015WL005650 URMILA 00045 BARB0DBTORL 1 1 Processed 03/05/2024 3544622260 URMILA BHARATDHWAJ BANK OF BARODA(606985)
SubTotal 552 552
343 ARANG CH-16-015-044-001/464
(Palaud) 		3316015000NRG25190420240319589 20/04/2024 Vinod 3316015WL005821 Vinod 00045 BARB0NAWAGA 884 884 Processed 03/05/2024 3544622458 VINOD KUMAR PAL BANK OF BARODA(606985)
SubTotal 884 884
344 ARANG CH-16-015-051-002/19
(Deoda) 		3316015000NRG25190420240318375 20/04/2024 ROHIT KUMAR 3316015WL005802 ROHIT KUMAR 00048 BKID0009353 486 486 Processed 03/05/2024 3544622497 ROHIT KUMAR CHELAK S/O SONPAIRI BANK OF INDIA(508505)
345 ARANG CH-16-015-051-002/19
(Deoda) 		3316015000NRG25190420240318376 20/04/2024 Santoshi 3316015WL005802 Santoshi 00048 BKID0009353 486 486 Processed 03/05/2024 3544622498 SANTOSHI CHELAK BANK OF INDIA(508505)
346 ARANG CH-16-015-119-001/1
(Mokhla) 		3316015000NRG25190420240318936 20/04/2024 PURSOTTAM 3316015WL005808 PURSOTTAM 00048 BKID0009353 243 243 Processed 03/05/2024 3544622582 PURUSHOTTAM CHANDRAKAR BANK OF INDIA(508505)
347 ARANG CH-16-015-119-001/120
(Mokhla) 		3316015000NRG25190420240318937 20/04/2024 CHAITI 3316015WL005808 CHAITI 00048 BKID0009353 243 243 Processed 03/05/2024 3544622583 CHAITIBAI SATNAMI BANK OF INDIA(508505)
348 ARANG CH-16-015-119-001/135
(Mokhla) 		3316015000NRG25190420240318938 20/04/2024 JAMUNA 3316015WL005808 JAMUNA 00048 BKID0009353 243 243 Processed 03/05/2024 3544622585 JAMUNA SAHU IDBI BANK(607095)
349 ARANG CH-16-015-119-001/138
(Mokhla) 		3316015000NRG25190420240319117 20/04/2024 ASHOK KUMAR 3316015WL005811 ASHOK KUMAR 00048 BKID0009353 486 486 Processed 03/05/2024 3544622744 ASHOK KUMAR S/O MEGHNATH BANK OF INDIA(508505)
350 ARANG CH-16-015-119-001/176
(Mokhla) 		3316015000NRG25190420240319120 20/04/2024 JAMUNA 3316015WL005811 JAMUNA 00048 BKID0009353 486 486 Processed 03/05/2024 3544622584 JAMNA YADAV BANK OF INDIA(508505)
351 ARANG CH-16-015-119-001/183
(Mokhla) 		3316015000NRG25190420240318941 20/04/2024 GANGA BAI 3316015WL005808 GANGA BAI 00048 BKID0009353 243 243 Processed 03/05/2024 3544622589 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 ARANG CH-16-015-119-001/248
(Mokhla) 		3316015000NRG25190420240318944 20/04/2024 SAVITRI 3316015WL005808 SAVITRI 00048 BKID0009353 243 243 Processed 03/05/2024 3544622580 SAVITRI BAI IDBI BANK(607095)
353 ARANG CH-16-015-119-001/397
(Mokhla) 		3316015000NRG25190420240318949 20/04/2024 GANESH 3316015WL005808 GANESH 00048 BKID0009353 243 243 Rejected 03/05/2024 3544622591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 ARANG CH-16-015-119-001/400
(Mokhla) 		3316015000NRG25190420240319125 20/04/2024 RANYABAI 3316015WL005811 RANYABAI 00048 BKID0009353 486 486 Processed 03/05/2024 3544622587 RANIYA BAI SAHU IDBI BANK(607095)
355 ARANG CH-16-015-119-001/400
(Mokhla) 		3316015000NRG25190420240319124 20/04/2024 SHIVPRASAD 3316015WL005811 SHIVPRASAD 00048 BKID0009353 486 486 Processed 03/05/2024 3544622590 SHIVPRASAD SAHU BANK OF BARODA(606985)
356 ARANG CH-16-015-119-001/51
(Mokhla) 		3316015000NRG25190420240318571 20/04/2024 NARAD LAL 3316015WL005805 NARAD LAL 00048 BKID0009353 243 243 Processed 03/05/2024 3544622581 NARAD SAHU BANK OF BARODA(606985)
357 ARANG CH-16-015-119-001/552
(Mokhla) 		3316015000NRG25190420240318954 20/04/2024 LAXMI 3316015WL005808 LAXMI 00048 BKID0009353 243 243 Processed 03/05/2024 3544622594 LAXMI BAI IDBI BANK(607095)
358 ARANG CH-16-015-119-001/627
(Mokhla) 		3316015000NRG25190420240318957 20/04/2024 Pramila 3316015WL005808 Pramila 00048 BKID0009353 243 243 Processed 03/05/2024 3544622759 PRAMILA W/O KHOMAN LAL BANK OF INDIA(508505)
359 ARANG CH-16-015-119-001/66
(Mokhla) 		3316015000NRG25190420240318958 20/04/2024 DUKALHIN BAI 3316015WL005808 DUKALHIN BAI 00048 BKID0009353 243 243 Processed 03/05/2024 3544622586 DUKALHIN SATNAMI BANK OF INDIA(508505)
360 ARANG CH-16-015-119-001/7
(Mokhla) 		3316015000NRG25190420240318959 20/04/2024 RANJANI 3316015WL005808 RANJANI 00048 BKID0009353 243 243 Processed 03/05/2024 3544622588 RAJANI SATNAMI BANK OF BARODA(606985)
SubTotal 5589 5589
361 ARANG CH-16-015-066-001/287
(Akolikala) 		3316015000NRG25190420240317701 20/04/2024 SATRUHAN 3316015WL005794 SATRUHAN 00051 MAHB0001893 1200 1200 Rejected 03/05/2024 3544622279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 ARANG CH-16-015-101-001/397
(Banarasi) 		3316015000NRG25190420240330111 20/04/2024 PURSOTTAM 3316015WL005982 PURSOTTAM 00051 MAHB0001893 200 200 Processed 03/05/2024 3544622421 Mr. PURUSHOTTAM SAHU BANK OF MAHARASHTRA(607387)
363 ARANG CH-16-015-101-001/521
(Banarasi) 		3316015000NRG25190420240330129 20/04/2024 BISHNATH 3316015WL005982 BISHNATH 00051 MAHB0001893 200 200 Processed 03/05/2024 3544622521 Bisanath Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
364 ARANG CH-16-015-101-001/582
(Banarasi) 		3316015000NRG25190420240330148 20/04/2024 DHAN BAI 3316015WL005982 DHAN BAI 00051 MAHB0001893 1 1 Processed 03/05/2024 3544622422 Mrs. DHAN BAI SAHU WO BHOJ RAM SAHU BANK OF MAHARASHTRA(607387)
365 ARANG CH-16-015-101-001/792
(Banarasi) 		3316015000NRG25190420240330173 20/04/2024 ANAND 3316015WL005982 ANAND 00051 MAHB0001893 200 200 Processed 03/05/2024 3544622677 Mr. ANAND RAM SAHU BANK OF MAHARASHTRA(607387)
366 ARANG CH-16-015-101-001/792
(Banarasi) 		3316015000NRG25190420240330174 20/04/2024 RADHIKA 3316015WL005982 RADHIKA 00051 MAHB0001893 200 200 Processed 03/05/2024 3544622431 Mrs. RADHIKA SAHU BANK OF MAHARASHTRA(607387)
367 ARANG CH-16-015-107-001/513
(Gullu) 		3316015000NRG25190420240322661 20/04/2024 RUKHMANI 3316015WL005870 RUKHMANI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3544622511 Mrs. RUKHMANI SAHU WO JAYANT KUMAR SAH BANK OF MAHARASHTRA(607387)
368 ARANG CH-16-015-107-001/56
(Gullu) 		3316015000NRG25190420240322662 20/04/2024 AHILYA 3316015WL005870 AHILYA 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3544622451 Mrs. AHILYA MANHARE WO BHAGAT RAM MANHA BANK OF MAHARASHTRA(607387)
369 ARANG CH-16-015-107-001/987
(Gullu) 		3316015000NRG25190420240322663 20/04/2024 saraswati sahu 3316015WL005870 saraswati sahu 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3544622452 Mrs. SARSVATI BANK OF MAHARASHTRA(607387)
SubTotal 6375 6375
370 ARANG CH-16-015-044-001/1024
(Palaud) 		3316015000NRG25190420240319532 20/04/2024 KAMLESH PAL 3316015WL005821 KAMLESH PAL 00078 CNRB0006253 221 221 Processed 03/05/2024 3544622356 KAMLESH KUMAR PAL CANARA BANK(508532)
SubTotal 221 221
371 ARANG CH-16-015-044-001/70
(Palaud) 		3316015000NRG25190420240319618 20/04/2024 Dhanabai 3316015WL005821 Dhanabai 00089 CBIN0284113 884 884 Processed 03/05/2024 3544622491 Mrs. DHAN BAI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
372 ARANG CH-16-015-014-001/752
(Bhansoj) 		3316015000NRG25190420240316408 20/04/2024 santosh 3316015WL005772 santosh 00093 CRGB0000104 1458 1458 Processed 03/05/2024 3544622731 SANTOSH KUMAR DEWANGAN S/O MALIK RAM DEW PUNJAB NATIONAL BANK(508568)
373 ARANG CH-16-015-048-001/2
(Nariyara) 		3316015000NRG25190420240319303 20/04/2024 Urvashi Devdas 3316015WL005815 Urvashi Devdas 00093 CRGB0000104 200 200 Processed 03/05/2024 3544622691 Mrs. URWASHI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
374 ARANG CH-16-015-048-001/63
(Nariyara) 		3316015000NRG25190420240319350 20/04/2024 KHEDIYA BAI 3316015WL005815 KHEDIYA BAI 00093 CRGB0000104 180 180 Processed 03/05/2024 3544622690 Mrs. KHEDIYA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
375 ARANG CH-16-015-048-002/106
(Nariyara) 		3316015000NRG25190420240307866 20/04/2024 SANDEEP KUMAR 3316015WL005650 SANDEEP KUMAR 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622258 SANDIP KUMAR BHARATD BANK OF BARODA(606985)
376 ARANG CH-16-015-048-002/109
(Nariyara) 		3316015000NRG25190420240307867 20/04/2024 MOTULAL 3316015WL005650 MOTULAL 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622770 Mr. MOTU LAL DAHARIYA S/O GANGU DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
377 ARANG CH-16-015-048-002/115
(Nariyara) 		3316015000NRG25190420240307871 20/04/2024 LALITA 3316015WL005650 LALITA 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622769 Mrs. LALITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
378 ARANG CH-16-015-048-002/141
(Nariyara) 		3316015000NRG25190420240307878 20/04/2024 HEMLATA 3316015WL005650 HEMLATA 00093 CRGB0000104 1 1 Processed 03/05/2024 3544622773 Mrs. HEMLATA W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
379 ARANG CH-16-015-048-002/207
(Nariyara) 		3316015000NRG25190420240307884 20/04/2024 kumar 3316015WL005650 kumar 00093 CRGB0000104 300 300 Processed 03/05/2024 3544622347 Mr. KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
380 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25190420240307888 20/04/2024 BUDHVANTIN 3316015WL005650 BUDHVANTIN 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622346 Mrs. BUDHWANTIN BAI SONEKAR CHHATTISGARH GRAMIN BANK(607214)
381 ARANG CH-16-015-048-002/22
(Nariyara) 		3316015000NRG25190420240307890 20/04/2024 SIRDANI 3316015WL005650 SIRDANI 00093 CRGB0000104 450 450 Processed 03/05/2024 3544622345 Mr. SIRDANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
382 ARANG CH-16-015-048-002/224
(Nariyara) 		3316015000NRG25190420240307893 20/04/2024 MUL CHAND 3316015WL005650 MUL CHAND 00093 CRGB0000104 300 300 Processed 03/05/2024 3544622354 Mr. MOOLCHAND BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
383 ARANG CH-16-015-048-002/234
(Nariyara) 		3316015000NRG25190420240307894 20/04/2024 ASMA DEVDAS 3316015WL005650 ASMA DEVDAS 00093 CRGB0000104 450 450 Processed 03/05/2024 3544622256 ASMA DEVDAS BANK OF BARODA(606985)
384 ARANG CH-16-015-048-002/25
(Nariyara) 		3316015000NRG25190420240307897 20/04/2024 kamalabai 3316015WL005650 kamalabai 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622266 Mrs. KAMLA SONWANI CHHATTISGARH GRAMIN BANK(607214)
385 ARANG CH-16-015-048-002/254
(Nariyara) 		3316015000NRG25190420240307899 20/04/2024 Gayatri 3316015WL005650 Gayatri 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622768 GAYATRI BHARDWAJ W O BANK OF BARODA(606985)
386 ARANG CH-16-015-048-002/32
(Nariyara) 		3316015000NRG25190420240307904 20/04/2024 roopa 3316015WL005650 roopa 00093 CRGB0000104 1 1 Processed 03/05/2024 3544622750 MRS RUPA KURRE STATE BANK OF INDIA(508548)
387 ARANG CH-16-015-048-002/4
(Nariyara) 		3316015000NRG25190420240307909 20/04/2024 SALENTRI 3316015WL005650 SALENTRI 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622753 Mrs. SHAILENDRI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
388 ARANG CH-16-015-048-002/42
(Nariyara) 		3316015000NRG25190420240307911 20/04/2024 KRISHNA BAI 3316015WL005650 KRISHNA BAI 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622255 Mrs. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
389 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25190420240307913 20/04/2024 bharti 3316015WL005650 bharti 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622718 Mrs. BHARATI BAI MANNADE CHHATTISGARH GRAMIN BANK(607214)
390 ARANG CH-16-015-048-002/44
(Nariyara) 		3316015000NRG25190420240307912 20/04/2024 ishwar 3316015WL005650 ishwar 00093 CRGB0000104 600 600 Processed 03/05/2024 3544622355 Mr. ISHWAR KUMAR MANNADE CHHATTISGARH GRAMIN BANK(607214)
391 ARANG CH-16-015-048-002/46
(Nariyara) 		3316015000NRG25190420240307914 20/04/2024 JAG MOHAN DAS 3316015WL005650 JAG MOHAN DAS 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622267 Mr. JAGMOHAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
392 ARANG CH-16-015-048-002/47
(Nariyara) 		3316015000NRG25190420240307915 20/04/2024 dimond 3316015WL005650 dimond 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622426 Mr. DAIMAND KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
393 ARANG CH-16-015-048-002/7
(Nariyara) 		3316015000NRG25190420240307919 20/04/2024 Vishnu Ram 3316015WL005650 Vishnu Ram 00093 CRGB0000104 300 300 Processed 03/05/2024 3544622350 VISHNU RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARANG CH-16-015-048-002/71
(Nariyara) 		3316015000NRG25190420240307920 20/04/2024 DAYALU RAM 3316015WL005650 DAYALU RAM 00093 CRGB0000104 450 450 Processed 03/05/2024 3544622771 Mr. DAYALU RAM JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
395 ARANG CH-16-015-048-002/71
(Nariyara) 		3316015000NRG25190420240307921 20/04/2024 FAGANI 3316015WL005650 FAGANI 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622259 Mrs. FAGNI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
396 ARANG CH-16-015-048-002/80
(Nariyara) 		3316015000NRG25190420240307922 20/04/2024 khidlawan 3316015WL005650 khidlawan 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622751 MR KHILAWAN DHIDHI STATE BANK OF INDIA(508548)
397 ARANG CH-16-015-048-002/80
(Nariyara) 		3316015000NRG25190420240307923 20/04/2024 yogan 3316015WL005650 yogan 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622752 Mrs. YOGAN BAI DHIDHI W/O KHILAWAN DHIDH CHHATTISGARH GRAMIN BANK(607214)
398 ARANG CH-16-015-048-002/84
(Nariyara) 		3316015000NRG25190420240307924 20/04/2024 SHYAM LAL 3316015WL005650 SHYAM LAL 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622265 Mr. SHYAM LAL BARMAN CHHATTISGARH GRAMIN BANK(607214)
399 ARANG CH-16-015-141-002/236
(Nariyara) 		3316015000NRG25190420240307928 20/04/2024 SAROJ SONWANI 3316015WL005650 SAROJ SONWANI 00093 CRGB0000104 150 150 Processed 03/05/2024 3544622772 Mrs. SAROJ SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7090 7090
400 ARANG CH-16-015-048-001/142
(Nariyara) 		3316015000NRG25190420240319295 20/04/2024 AGRAUTIN BAI YADAV 3316015WL005815 AGRAUTIN BAI YADAV 00093 CRGB0000316 200 200 Processed 03/05/2024 3544622348 Mrs. AGAROUTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 200 200
401 ARANG CH-16-015-048-001/261
(Nariyara) 		3316015000NRG25190420240319328 20/04/2024 arti 3316015WL005815 arti 00093 SBIN0RRCHGB 200 200 Processed 03/05/2024 3544622564 Miss. AARTI D/O HEERA CHAND YADAV SUN CHHATTISGARH GRAMIN BANK(607214)
402 ARANG CH-16-015-048-001/269
(Nariyara) 		3316015000NRG25190420240319330 20/04/2024 Malti Dhruw 3316015WL005815 Malti Dhruw 00093 SBIN0RRCHGB 190 190 Processed 03/05/2024 3544622200 Mrs. MALATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
403 ARANG CH-16-015-048-001/36
(Nariyara) 		3316015000NRG25190420240319341 20/04/2024 NIRMALA BAI 3316015WL005815 NIRMALA BAI 00093 SBIN0RRCHGB 180 180 Processed 03/05/2024 3544622692 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 570 570
404 ARANG CH-16-015-101-001/111
(Banarasi) 		3316015000NRG25190420240330047 20/04/2024 PRAMILA 3316015WL005982 PRAMILA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622661 PRAMILA SAHU IDBI BANK(607095)
405 ARANG CH-16-015-101-001/114
(Banarasi) 		3316015000NRG25190420240330049 20/04/2024 Nira Sahu 3316015WL005982 Nira Sahu 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622729 NEERA BAI SAHU BANK OF BARODA(606985)
406 ARANG CH-16-015-101-001/115
(Banarasi) 		3316015000NRG25190420240330051 20/04/2024 CHAITIBAI 3316015WL005982 CHAITIBAI 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622135 CHAITI IDBI BANK(607095)
407 ARANG CH-16-015-101-001/127
(Banarasi) 		3316015000NRG25190420240330053 20/04/2024 NEMA 3316015WL005982 NEMA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622761 NEMABAI IDBI BANK(607095)
408 ARANG CH-16-015-101-001/129
(Banarasi) 		3316015000NRG25190420240330054 20/04/2024 MONGRA 3316015WL005982 MONGRA 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622743 MOGRA IDBI BANK(607095)
409 ARANG CH-16-015-101-001/134
(Banarasi) 		3316015000NRG25190420240330055 20/04/2024 GAINDIBAI 3316015WL005982 GAINDIBAI 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622133 GAINDI IDBI BANK(607095)
410 ARANG CH-16-015-101-001/170
(Banarasi) 		3316015000NRG25190420240330059 20/04/2024 LALITA 3316015WL005982 LALITA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622735 LALITA SAHU IDBI BANK(607095)
411 ARANG CH-16-015-101-001/171
(Banarasi) 		3316015000NRG25190420240330060 20/04/2024 SULOCHNI 3316015WL005982 SULOCHNI 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622130 SULOCHNI PATEL IDBI BANK(607095)
412 ARANG CH-16-015-101-001/172
(Banarasi) 		3316015000NRG25190420240330061 20/04/2024 PUNNI BAI 3316015WL005982 PUNNI BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622349 Punnibai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
413 ARANG CH-16-015-101-001/176
(Banarasi) 		3316015000NRG25190420240330062 20/04/2024 MAYA 3316015WL005982 MAYA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622676 MAYA IDBI BANK(607095)
414 ARANG CH-16-015-101-001/199
(Banarasi) 		3316015000NRG25190420240330067 20/04/2024 PADMINI 3316015WL005982 PADMINI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622136 PADMANI IDBI BANK(607095)
415 ARANG CH-16-015-101-001/209
(Banarasi) 		3316015000NRG25190420240330070 20/04/2024 LATA 3316015WL005982 LATA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622666 LATA BAI IDBI BANK(607095)
416 ARANG CH-16-015-101-001/209
(Banarasi) 		3316015000NRG25190420240330069 20/04/2024 MANOHAR 3316015WL005982 MANOHAR 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622745 MANOHAR SAHU IDBI BANK(607095)
417 ARANG CH-16-015-101-001/210
(Banarasi) 		3316015000NRG25190420240330071 20/04/2024 DHASIN BAI 3316015WL005982 DHASIN BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622436 GHASIN BAI IDBI BANK(607095)
418 ARANG CH-16-015-101-001/243
(Banarasi) 		3316015000NRG25190420240330075 20/04/2024 JAMUNA BAI 3316015WL005982 JAMUNA BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622572 JAMUNA BAI NISHAD IDBI BANK(607095)
419 ARANG CH-16-015-101-001/25
(Banarasi) 		3316015000NRG25190420240330078 20/04/2024 DEVANTIN 3316015WL005982 DEVANTIN 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622132 Dewantin Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
420 ARANG CH-16-015-101-001/256
(Banarasi) 		3316015000NRG25190420240330080 20/04/2024 BIMLA 3316015WL005982 BIMLA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622277 BIMLA IDBI BANK(607095)
421 ARANG CH-16-015-101-001/256
(Banarasi) 		3316015000NRG25190420240330079 20/04/2024 GOVINDA 3316015WL005982 GOVINDA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622736 GOVINDA IDBI BANK(607095)
422 ARANG CH-16-015-101-001/259
(Banarasi) 		3316015000NRG25190420240330081 20/04/2024 KANTI 3316015WL005982 KANTI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622280 KANTIBAI DHIVAR IDBI BANK(607095)
423 ARANG CH-16-015-101-001/271
(Banarasi) 		3316015000NRG25190420240330082 20/04/2024 FAGURAM 3316015WL005982 FAGURAM 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622405 FAGURAM SAHU IDBI BANK(607095)
424 ARANG CH-16-015-101-001/271
(Banarasi) 		3316015000NRG25190420240330083 20/04/2024 PUSPA 3316015WL005982 PUSPA 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622673 PUSHPA SAHU IDBI BANK(607095)
425 ARANG CH-16-015-101-001/283
(Banarasi) 		3316015000NRG25190420240330089 20/04/2024 DEVKI BAI 3316015WL005982 DEVKI BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622232 DEVKI PATEL IDBI BANK(607095)
426 ARANG CH-16-015-101-001/283
(Banarasi) 		3316015000NRG25190420240330088 20/04/2024 JAGESHWER 3316015WL005982 JAGESHWER 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622230 JAGESHWAR KU PATEL IDBI BANK(607095)
427 ARANG CH-16-015-101-001/307
(Banarasi) 		3316015000NRG25190420240330092 20/04/2024 CHANNI BAI 3316015WL005982 CHANNI BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622675 CHANNI BAI IDBI BANK(607095)
428 ARANG CH-16-015-101-001/354
(Banarasi) 		3316015000NRG25190420240330097 20/04/2024 RAMLA 3316015WL005982 RAMLA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622698 RAMALA IDBI BANK(607095)
429 ARANG CH-16-015-101-001/364
(Banarasi) 		3316015000NRG25190420240330103 20/04/2024 PUNNI BAI 3316015WL005982 PUNNI BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622140 Mrs. PUNNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 ARANG CH-16-015-101-001/364
(Banarasi) 		3316015000NRG25190420240330102 20/04/2024 SHANKAR 3316015WL005982 SHANKAR 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622139 SHANKAR IDBI BANK(607095)
431 ARANG CH-16-015-101-001/371
(Banarasi) 		3316015000NRG25190420240330105 20/04/2024 KODAYA 3316015WL005982 KODAYA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622120 KODAIYA IDBI BANK(607095)
432 ARANG CH-16-015-101-001/376
(Banarasi) 		3316015000NRG25190420240330106 20/04/2024 MANOJ 3316015WL005982 MANOJ 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622716 MANOJ KUMAR SAHU BANK OF BARODA(606985)
433 ARANG CH-16-015-101-001/381
(Banarasi) 		3316015000NRG25190420240330108 20/04/2024 DULARVA 3316015WL005982 DULARVA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622701 DULARWA IDBI BANK(607095)
434 ARANG CH-16-015-101-001/381
(Banarasi) 		3316015000NRG25190420240330109 20/04/2024 SANGITA 3316015WL005982 SANGITA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622700 SANGITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARANG CH-16-015-101-001/396
(Banarasi) 		3316015000NRG25190420240330110 20/04/2024 SEELA BAI 3316015WL005982 SEELA BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622433 SEETA BAI IDBI BANK(607095)
436 ARANG CH-16-015-101-001/397
(Banarasi) 		3316015000NRG25190420240330112 20/04/2024 LILA BAI 3316015WL005982 LILA BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622391 LEELA IDBI BANK(607095)
437 ARANG CH-16-015-101-001/40
(Banarasi) 		3316015000NRG25190420240330114 20/04/2024 BISWANTIN 3316015WL005982 BISWANTIN 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622668 BISANTIN IDBI BANK(607095)
438 ARANG CH-16-015-101-001/43
(Banarasi) 		3316015000NRG25190420240330117 20/04/2024 KALENDRI 3316015WL005982 KALENDRI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622500 KALINDI SATNAMI IDBI BANK(607095)
439 ARANG CH-16-015-101-001/43
(Banarasi) 		3316015000NRG25190420240330116 20/04/2024 NAVEEN KUMAR 3316015WL005982 NAVEEN KUMAR 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622501 NAVIN KUMAR KURRE IDBI BANK(607095)
440 ARANG CH-16-015-101-001/438
(Banarasi) 		3316015000NRG25190420240330119 20/04/2024 GOMTI BAI 3316015WL005982 GOMTI BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622122 GOMATIBAI SAHU IDBI BANK(607095)
441 ARANG CH-16-015-101-001/438
(Banarasi) 		3316015000NRG25190420240330118 20/04/2024 GOPAL SAHU 3316015WL005982 GOPAL SAHU 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622746 GOPAL SAHU IDBI BANK(607095)
442 ARANG CH-16-015-101-001/442
(Banarasi) 		3316015000NRG25190420240330120 20/04/2024 GHANSHYAM SAHU 3316015WL005982 GHANSHYAM SAHU 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622663 GHANSHYAM IDBI BANK(607095)
443 ARANG CH-16-015-101-001/462
(Banarasi) 		3316015000NRG25190420240330124 20/04/2024 CHAITI BAI 3316015WL005982 CHAITI BAI 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622129 CHAITEE BAI IDBI BANK(607095)
444 ARANG CH-16-015-101-001/462
(Banarasi) 		3316015000NRG25190420240330125 20/04/2024 Nainsingh Baghel 3316015WL005982 Nainsingh Baghel 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622571 NAINSINGH IDBI BANK(607095)
445 ARANG CH-16-015-101-001/505
(Banarasi) 		3316015000NRG25190420240322660 20/04/2024 UMTHI BAI 3316015WL005870 UMTHI BAI 00165 IBKL0000049 1458 1458 Processed 03/05/2024 3544622229 UMTHI IDBI BANK(607095)
446 ARANG CH-16-015-101-001/516
(Banarasi) 		3316015000NRG25190420240330126 20/04/2024 MEENA BAI 3316015WL005982 MEENA BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622123 MEENA SAHU IDBI BANK(607095)
447 ARANG CH-16-015-101-001/519
(Banarasi) 		3316015000NRG25190420240330127 20/04/2024 HIROUNDHI 3316015WL005982 HIROUNDHI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622137 HIRAUDI IDBI BANK(607095)
448 ARANG CH-16-015-101-001/527
(Banarasi) 		3316015000NRG25190420240330130 20/04/2024 SANTOSH 3316015WL005982 SANTOSH 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622699 SANTOSH KUMAR IDBI BANK(607095)
449 ARANG CH-16-015-101-001/527
(Banarasi) 		3316015000NRG25190420240330131 20/04/2024 USHA BAI 3316015WL005982 USHA BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622338 USHA IDBI BANK(607095)
450 ARANG CH-16-015-101-001/540
(Banarasi) 		3316015000NRG25190420240330133 20/04/2024 SONKUWER 3316015WL005982 SONKUWER 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622239 SONKUWARBAI SAHU BANK OF BARODA(606985)
451 ARANG CH-16-015-101-001/542
(Banarasi) 		3316015000NRG25190420240330135 20/04/2024 BUDHIYARIN 3316015WL005982 BUDHIYARIN 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622397 BUDHYARIN SAHU IDBI BANK(607095)
452 ARANG CH-16-015-101-001/544
(Banarasi) 		3316015000NRG25190420240330136 20/04/2024 RUKHMANI 3316015WL005982 RUKHMANI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622233 ROOKHMNI PATEL IDBI BANK(607095)
453 ARANG CH-16-015-101-001/545
(Banarasi) 		3316015000NRG25190420240330138 20/04/2024 DURPATI 3316015WL005982 DURPATI 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622516 Durpat Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
454 ARANG CH-16-015-101-001/557
(Banarasi) 		3316015000NRG25190420240330139 20/04/2024 SANTOSHI 3316015WL005982 SANTOSHI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622141 SANTOSHI BAI SAHOO IDBI BANK(607095)
455 ARANG CH-16-015-101-001/568
(Banarasi) 		3316015000NRG25190420240330141 20/04/2024 PATRIKA 3316015WL005982 PATRIKA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622402 PATRIKA BAI IDBI BANK(607095)
456 ARANG CH-16-015-101-001/568
(Banarasi) 		3316015000NRG25190420240330142 20/04/2024 RAMESHWARI 3316015WL005982 RAMESHWARI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622273 RAMESHVRI SAHU IDBI BANK(607095)
457 ARANG CH-16-015-101-001/576
(Banarasi) 		3316015000NRG25190420240330144 20/04/2024 SAVITRI 3316015WL005982 SAVITRI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622127 SAVITRI IDBI BANK(607095)
458 ARANG CH-16-015-101-001/579
(Banarasi) 		3316015000NRG25190420240330145 20/04/2024 PANCHO 3316015WL005982 PANCHO 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622297 PANCHO RAM SAHU IDBI BANK(607095)
459 ARANG CH-16-015-101-001/594
(Banarasi) 		3316015000NRG25190420240330152 20/04/2024 Shashi 3316015WL005982 Shashi 00165 IBKL0000049 243 243 Processed 03/05/2024 3544622781 SHASHI TIWARI D O RA BANK OF BARODA(606985)
460 ARANG CH-16-015-101-001/606
(Banarasi) 		3316015000NRG25190420240330154 20/04/2024 HEMESHWARI 3316015WL005982 HEMESHWARI 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622360 Hemeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
461 ARANG CH-16-015-101-001/607
(Banarasi) 		3316015000NRG25190420240330155 20/04/2024 KANTI 3316015WL005982 KANTI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622128 KANTI IDBI BANK(607095)
462 ARANG CH-16-015-101-001/63
(Banarasi) 		3316015000NRG25190420240330157 20/04/2024 BHAGWANTIN 3316015WL005982 BHAGWANTIN 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622428 BHAGWANTIN IDBI BANK(607095)
463 ARANG CH-16-015-101-001/631
(Banarasi) 		3316015000NRG25190420240330160 20/04/2024 GANGOTRI 3316015WL005982 GANGOTRI 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622281 GANGOTRI IDBI BANK(607095)
464 ARANG CH-16-015-101-001/631
(Banarasi) 		3316015000NRG25190420240330159 20/04/2024 GOVIND 3316015WL005982 GOVIND 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622782 GOVIND IDBI BANK(607095)
465 ARANG CH-16-015-101-001/68
(Banarasi) 		3316015000NRG25190420240330162 20/04/2024 ANUPA 3316015WL005982 ANUPA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622241 ANUPA BAI IDBI BANK(607095)
466 ARANG CH-16-015-101-001/68
(Banarasi) 		3316015000NRG25190420240330161 20/04/2024 SANTU 3316015WL005982 SANTU 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622134 SANTU RAM IDBI BANK(607095)
467 ARANG CH-16-015-101-001/701
(Banarasi) 		3316015000NRG25190420240330164 20/04/2024 BHUNESHWARI 3316015WL005982 BHUNESHWARI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622126 BHUNESHVRI SAHU IDBI BANK(607095)
468 ARANG CH-16-015-101-001/701
(Banarasi) 		3316015000NRG25190420240330163 20/04/2024 KAILASH 3316015WL005982 KAILASH 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622125 KAILASH SAHU IDBI BANK(607095)
469 ARANG CH-16-015-101-001/73
(Banarasi) 		3316015000NRG25190420240330165 20/04/2024 radhelal 3316015WL005982 radhelal 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622415 MR RADHELAL CHELAK STATE BANK OF INDIA(508548)
470 ARANG CH-16-015-101-001/73
(Banarasi) 		3316015000NRG25190420240330166 20/04/2024 REVTI CHELAK 3316015WL005982 REVTI CHELAK 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622697 REWTI IDBI BANK(607095)
471 ARANG CH-16-015-101-001/775
(Banarasi) 		3316015000NRG25190420240330169 20/04/2024 KOMAL 3316015WL005982 KOMAL 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622243 KOMAL PRASAD SAHU IDBI BANK(607095)
472 ARANG CH-16-015-101-001/775
(Banarasi) 		3316015000NRG25190420240330170 20/04/2024 NEERA 3316015WL005982 NEERA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622242 NEERA BAI IDBI BANK(607095)
473 ARANG CH-16-015-101-001/789
(Banarasi) 		3316015000NRG25190420240330172 20/04/2024 DHAN BAI 3316015WL005982 DHAN BAI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622417 DHANBAI SAHU BANK OF BARODA(606985)
474 ARANG CH-16-015-101-001/789
(Banarasi) 		3316015000NRG25190420240330171 20/04/2024 hema 3316015WL005982 hema 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622416 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
475 ARANG CH-16-015-101-001/799
(Banarasi) 		3316015000NRG25190420240330175 20/04/2024 REKHA 3316015WL005982 REKHA 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622674 REKHA PATEL IDBI BANK(607095)
476 ARANG CH-16-015-101-001/807
(Banarasi) 		3316015000NRG25190420240330178 20/04/2024 AMRIKA 3316015WL005982 AMRIKA 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622131 AMRIKA IDBI BANK(607095)
477 ARANG CH-16-015-101-001/807
(Banarasi) 		3316015000NRG25190420240330177 20/04/2024 KAMAL 3316015WL005982 KAMAL 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622121 KAMAL IDBI BANK(607095)
478 ARANG CH-16-015-101-001/819
(Banarasi) 		3316015000NRG25190420240330179 20/04/2024 MOTIN 3316015WL005982 MOTIN 00165 IBKL0000049 1 1 Processed 03/05/2024 3544622427 MOTIM BAI IDBI BANK(607095)
479 ARANG CH-16-015-101-001/827
(Banarasi) 		3316015000NRG25190420240330181 20/04/2024 NANDNI 3316015WL005982 NANDNI 00165 IBKL0000049 200 200 Processed 03/05/2024 3544622124 NANDINI IDBI BANK(607095)
480 ARANG CH-16-015-101-001/968
(Banarasi) 		3316015000NRG25190420240330184 20/04/2024 BHUNESHWARI SAHU 3316015WL005982 BHUNESHWARI SAHU 00165 IBKL0000049 243 243 Processed 03/05/2024 3544622783 BHUMESHWARI SAHU IDBI BANK(607095)
SubTotal 12764 12764
481 ARANG CH-16-015-101-001/112
(Banarasi) 		3316015000NRG25190420240330048 20/04/2024 CHANDRIKA 3316015WL005982 CHANDRIKA 00165 IBKL0001186 200 200 Processed 03/05/2024 3544622235 CHANDRIKA IDBI BANK(607095)
482 ARANG CH-16-015-101-001/114
(Banarasi) 		3316015000NRG25190420240330050 20/04/2024 SULEKHA 3316015WL005982 SULEKHA 00165 IBKL0001186 200 200 Processed 03/05/2024 3544622418 SUREKHA SAHU IDBI BANK(607095)
483 ARANG CH-16-015-101-001/115
(Banarasi) 		3316015000NRG25190420240330052 20/04/2024 NOHAR 3316015WL005982 NOHAR 00165 IBKL0001186 1 1 Processed 03/05/2024 3544622358 NOHAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARANG CH-16-015-101-001/764
(Banarasi) 		3316015000NRG25190420240330168 20/04/2024 gansyam 3316015WL005982 gansyam 00165 IBKL0001186 1 1 Processed 03/05/2024 3544622434 GHANSHYAM SAHU IDBI BANK(607095)
SubTotal 402 402
485 ARANG CH-16-015-014-001/811
(Bhansoj) 		3316015000NRG25190420240316404 20/04/2024 RAHUL KUMAR GAIKWAD 3316015WL005770 RAHUL KUMAR GAIKWAD 00165 IBKL0001703 600 600 Processed 03/05/2024 3544622443 RAHUL KUMAR GAIKWAD BANK OF BARODA(606985)
486 ARANG CH-16-015-048-002/112
(Nariyara) 		3316015000NRG25190420240307868 20/04/2024 SUNDER LAL 3316015WL005650 SUNDER LAL 00165 IBKL0001703 300 300 Processed 03/05/2024 3544622289 Mr. SUNDAR LAL BHARTDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
487 ARANG CH-16-015-101-001/101
(Banarasi) 		3316015000NRG25190420240330044 20/04/2024 CHAMARIN 3316015WL005982 CHAMARIN 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622667 CHAMARIN DHRUW IDBI BANK(607095)
488 ARANG CH-16-015-101-001/160
(Banarasi) 		3316015000NRG25190420240322658 20/04/2024 INDROUTIN 3316015WL005870 INDROUTIN 00165 IBKL0001703 1458 1458 Processed 03/05/2024 3544622429 INDROUTIN BAI YADAV IDBI BANK(607095)
489 ARANG CH-16-015-101-001/169
(Banarasi) 		3316015000NRG25190420240330057 20/04/2024 KANTI BAI 3316015WL005982 KANTI BAI 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622400 KANTI BAI SAHOO IDBI BANK(607095)
490 ARANG CH-16-015-101-001/169
(Banarasi) 		3316015000NRG25190420240330058 20/04/2024 parmeshwar sahu 3316015WL005982 parmeshwar sahu 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622304 PARMESHWAR SAHU IDBI BANK(607095)
491 ARANG CH-16-015-101-001/176
(Banarasi) 		3316015000NRG25190420240330063 20/04/2024 Suraj Kumar 3316015WL005982 Suraj Kumar 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622298 SURAJ KUMAR SAHU IDBI BANK(607095)
492 ARANG CH-16-015-101-001/180
(Banarasi) 		3316015000NRG25190420240330064 20/04/2024 JANKI 3316015WL005982 JANKI 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622291 JANAKIBAI SAHU IDBI BANK(607095)
493 ARANG CH-16-015-101-001/193
(Banarasi) 		3316015000NRG25190420240330065 20/04/2024 NANDNI 3316015WL005982 NANDNI 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622286 NANDNI SAHU IDBI BANK(607095)
494 ARANG CH-16-015-101-001/199
(Banarasi) 		3316015000NRG25190420240330066 20/04/2024 KUMARI BAI 3316015WL005982 KUMARI BAI 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622145 KUMARI BAI SAHU IDBI BANK(607095)
495 ARANG CH-16-015-101-001/2
(Banarasi) 		3316015000NRG25190420240330068 20/04/2024 BRIJLAL 3316015WL005982 BRIJLAL 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622143 BRIJ LAL BANJARE IDBI BANK(607095)
496 ARANG CH-16-015-101-001/220
(Banarasi) 		3316015000NRG25190420240330072 20/04/2024 laxmi bai sahu 3316015WL005982 laxmi bai sahu 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622702 LAXMI BAI SAHU IDBI BANK(607095)
497 ARANG CH-16-015-101-001/23
(Banarasi) 		3316015000NRG25190420240330074 20/04/2024 Saraswati 3316015WL005982 Saraswati 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622419 SARSWATI DHRUW IDBI BANK(607095)
498 ARANG CH-16-015-101-001/248
(Banarasi) 		3316015000NRG25190420240330077 20/04/2024 PIRIT RAM 3316015WL005982 PIRIT RAM 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622306 PIRIT RAM SAHU IDBI BANK(607095)
499 ARANG CH-16-015-101-001/277
(Banarasi) 		3316015000NRG25190420240330085 20/04/2024 HEMIN 3316015WL005982 HEMIN 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622238 HEMIN SAHU IDBI BANK(607095)
500 ARANG CH-16-015-101-001/277
(Banarasi) 		3316015000NRG25190420240330087 20/04/2024 LATA 3316015WL005982 LATA 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622236 LATA SAHU IDBI BANK(607095)
501 ARANG CH-16-015-101-001/277
(Banarasi) 		3316015000NRG25190420240330086 20/04/2024 TIKARAM 3316015WL005982 TIKARAM 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622237 TIKA RAM SAHU IDBI BANK(607095)
502 ARANG CH-16-015-101-001/298
(Banarasi) 		3316015000NRG25190420240330090 20/04/2024 PURNIMA 3316015WL005982 PURNIMA 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622144 PURNIMA SAHU IDBI BANK(607095)
503 ARANG CH-16-015-101-001/302
(Banarasi) 		3316015000NRG25190420240330091 20/04/2024 SUSHILA 3316015WL005982 SUSHILA 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622292 SUSHILA BAI SAHU IDBI BANK(607095)
504 ARANG CH-16-015-101-001/354
(Banarasi) 		3316015000NRG25190420240330096 20/04/2024 SHIVKUMAR YADAV 3316015WL005982 SHIVKUMAR YADAV 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622228 SHIV KUMAR YADAV IDBI BANK(607095)
505 ARANG CH-16-015-101-001/357
(Banarasi) 		3316015000NRG25190420240330099 20/04/2024 CHAITI BAI 3316015WL005982 CHAITI BAI 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622670 CHAITI BAI SAHU IDBI BANK(607095)
506 ARANG CH-16-015-101-001/357
(Banarasi) 		3316015000NRG25190420240330098 20/04/2024 RAMAURAM SAHU 3316015WL005982 RAMAURAM SAHU 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622671 RAMAOO SAHU IDBI BANK(607095)
507 ARANG CH-16-015-101-001/358
(Banarasi) 		3316015000NRG25190420240330101 20/04/2024 SHANTI BAI 3316015WL005982 SHANTI BAI 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622420 SHANTI BAI SAHU W O BANK OF BARODA(606985)
508 ARANG CH-16-015-101-001/369
(Banarasi) 		3316015000NRG25190420240330104 20/04/2024 INDRANI YADAV 3316015WL005982 INDRANI YADAV 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622305 INDRANI YADAV IDBI BANK(607095)
509 ARANG CH-16-015-101-001/376
(Banarasi) 		3316015000NRG25190420240330107 20/04/2024 LAXMI 3316015WL005982 LAXMI 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622717 LAXMI BAI SAHU IDBI BANK(607095)
510 ARANG CH-16-015-101-001/398
(Banarasi) 		3316015000NRG25190420240330113 20/04/2024 PURNIMA YADAV 3316015WL005982 PURNIMA YADAV 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622146 PURNIMA BAI YADAV IDBI BANK(607095)
511 ARANG CH-16-015-101-001/411
(Banarasi) 		3316015000NRG25190420240330115 20/04/2024 Parmila 3316015WL005982 Parmila 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622293 PRAMILA PATEL IDBI BANK(607095)
512 ARANG CH-16-015-101-001/442
(Banarasi) 		3316015000NRG25190420240330121 20/04/2024 radhika 3316015WL005982 radhika 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622777 RADHIKA SAHU IDBI BANK(607095)
513 ARANG CH-16-015-101-001/443
(Banarasi) 		3316015000NRG25190420240330122 20/04/2024 DEVKI 3316015WL005982 DEVKI 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622288 DEWAKI SAHU IDBI BANK(607095)
514 ARANG CH-16-015-101-001/505
(Banarasi) 		3316015000NRG25190420240322659 20/04/2024 NAROTTAM 3316015WL005870 NAROTTAM 00165 IBKL0001703 1458 1458 Processed 03/05/2024 3544622234 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARANG CH-16-015-101-001/521
(Banarasi) 		3316015000NRG25190420240330128 20/04/2024 purnima 3316015WL005982 purnima 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622703 PURNIMA NISHAD IDBI BANK(607095)
516 ARANG CH-16-015-101-001/536
(Banarasi) 		3316015000NRG25190420240330132 20/04/2024 KOUSILYA 3316015WL005982 KOUSILYA 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622231 KAUSHILYA PATEL IDBI BANK(607095)
517 ARANG CH-16-015-101-001/542
(Banarasi) 		3316015000NRG25190420240330134 20/04/2024 BHOLARAM 3316015WL005982 BHOLARAM 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622430 BHOLA RAM SAHU IDBI BANK(607095)
518 ARANG CH-16-015-101-001/584
(Banarasi) 		3316015000NRG25190420240330151 20/04/2024 NUTAN 3316015WL005982 NUTAN 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622519 NUTAN SAHU IDBI BANK(607095)
519 ARANG CH-16-015-101-001/618
(Banarasi) 		3316015000NRG25190420240330156 20/04/2024 pulast 3316015WL005982 pulast 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622275 PULAST RAM PATEL IDBI BANK(607095)
520 ARANG CH-16-015-101-001/764
(Banarasi) 		3316015000NRG25190420240330167 20/04/2024 prembai 3316015WL005982 prembai 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622335 PREM BAI SAHU IDBI BANK(607095)
521 ARANG CH-16-015-101-001/806
(Banarasi) 		3316015000NRG25190420240330176 20/04/2024 NEERA 3316015WL005982 NEERA 00165 IBKL0001703 1 1 Processed 03/05/2024 3544622287 NEERABAI SAHU IDBI BANK(607095)
522 ARANG CH-16-015-101-001/900
(Banarasi) 		3316015000NRG25190420240330182 20/04/2024 CHUMMAN LAL SAHU 3316015WL005982 CHUMMAN LAL SAHU 00165 IBKL0001703 200 200 Processed 03/05/2024 3544622573 CHAMMAN LAL SAHU IDBI BANK(607095)
523 ARANG CH-16-015-102-001/215
(Chaparid) 		3316015000NRG25190420240317562 20/04/2024 ANJU 3316015WL005792 ANJU 00165 IBKL0001703 1105 1105 Processed 03/05/2024 3544622282 MANJU BAI NISHAD IDBI BANK(607095)
524 ARANG CH-16-015-102-001/220
(Chaparid) 		3316015000NRG25190420240317551 20/04/2024 PARMANAND 3316015WL005791 PARMANAND 00165 IBKL0001703 221 221 Processed 03/05/2024 3544622285 PARMANAND SAHU BANK OF BARODA(606985)
525 ARANG CH-16-015-102-001/631
(Chaparid) 		3316015000NRG25190420240318181 20/04/2024 SHANTI 3316015WL005800 SHANTI 00165 IBKL0001703 1105 1105 Processed 03/05/2024 3544622442 SHANTI SAHU W O NOHA BANK OF BARODA(606985)
526 ARANG CH-16-015-102-001/803
(Chaparid) 		3316015000NRG25190420240318186 20/04/2024 Dulari Bai 3316015WL005800 Dulari Bai 00165 IBKL0001703 442 442 Processed 03/05/2024 3544622294 DULARI BAI SAHU IDBI BANK(607095)
527 ARANG CH-16-015-119-001/131
(Mokhla) 		3316015000NRG25190420240319116 20/04/2024 MANHARAN LAL 3316015WL005811 MANHARAN LAL 00165 IBKL0001703 486 486 Processed 03/05/2024 3544622578 MANHARANLAL CHANDRAKAR BANK OF INDIA(508505)
528 ARANG CH-16-015-119-001/138-A
(Mokhla) 		3316015000NRG25190420240319118 20/04/2024 ANITA 3316015WL005811 ANITA 00165 IBKL0001703 486 486 Processed 03/05/2024 3544622303 ANITA SAHOO W/O ASHOK KUMAR SAHOO BANK OF INDIA(508505)
529 ARANG CH-16-015-119-001/150
(Mokhla) 		3316015000NRG25190420240318939 20/04/2024 Heena Sahu 3316015WL005808 Heena Sahu 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622301 MRS HINA SAHU STATE BANK OF INDIA(508548)
530 ARANG CH-16-015-119-001/161
(Mokhla) 		3316015000NRG25190420240319119 20/04/2024 RAJKUMARI SAHU 3316015WL005811 RAJKUMARI SAHU 00165 IBKL0001703 486 486 Processed 03/05/2024 3544622299 RAJKUMARI SAHU BANK OF INDIA(508505)
531 ARANG CH-16-015-119-001/193
(Mokhla) 		3316015000NRG25190420240319121 20/04/2024 JAICHAND 3316015WL005811 JAICHAND 00165 IBKL0001703 486 486 Processed 03/05/2024 3544622284 JAYCHAND CHANDRAKAR BANK OF INDIA(508505)
532 ARANG CH-16-015-119-001/195
(Mokhla) 		3316015000NRG25190420240318942 20/04/2024 SANTOSH 3316015WL005808 SANTOSH 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622742 SANTOSH CHANDRAKAR BANK OF INDIA(508505)
533 ARANG CH-16-015-119-001/213
(Mokhla) 		3316015000NRG25190420240318943 20/04/2024 KRISHANA 3316015WL005808 KRISHANA 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622441 KRISHN KUMAR CHANDRAKAR IDBI BANK(607095)
534 ARANG CH-16-015-119-001/280
(Mokhla) 		3316015000NRG25190420240318945 20/04/2024 BACHHURABAI 3316015WL005808 BACHHURABAI 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622283 BAHURA BAI GHRITLAHRE IDBI BANK(607095)
535 ARANG CH-16-015-119-001/37
(Mokhla) 		3316015000NRG25190420240318948 20/04/2024 Shivprasad 3316015WL005808 Shivprasad 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622683 SHIV PRASAD NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARANG CH-16-015-119-001/454
(Mokhla) 		3316015000NRG25190420240319126 20/04/2024 HARELIYA 3316015WL005811 HARELIYA 00165 IBKL0001703 486 486 Processed 03/05/2024 3544622669 HARELIYA BAI DHIMAR BANK OF BARODA(606985)
537 ARANG CH-16-015-119-001/463
(Mokhla) 		3316015000NRG25190420240318951 20/04/2024 BAHURA 3316015WL005808 BAHURA 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622302 BAHURA SATNAMI IDBI BANK(607095)
538 ARANG CH-16-015-119-001/469
(Mokhla) 		3316015000NRG25190420240318952 20/04/2024 manju 3316015WL005808 manju 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622755 MANJU SATNAMI IDBI BANK(607095)
539 ARANG CH-16-015-119-001/565
(Mokhla) 		3316015000NRG25190420240318955 20/04/2024 MEENA 3316015WL005808 MEENA 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622741 MINA BAI W/OTURENG BANK OF INDIA(508505)
540 ARANG CH-16-015-119-001/619
(Mokhla) 		3316015000NRG25190420240318956 20/04/2024 Mantora 3316015WL005808 Mantora 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622300 Mantora Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
541 ARANG CH-16-015-119-001/76
(Mokhla) 		3316015000NRG25190420240318960 20/04/2024 BAHARU 3316015WL005808 BAHARU 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622296 BAHRU RAM CHANDRAKAR IDBI BANK(607095)
542 ARANG CH-16-015-119-001/85
(Mokhla) 		3316015000NRG25190420240318961 20/04/2024 SHATBAI 3316015WL005808 SHATBAI 00165 IBKL0001703 243 243 Processed 03/05/2024 3544622295 SATBAI PURENA IDBI BANK(607095)
543 ARANG CH-16-015-119-001/94
(Mokhla) 		3316015000NRG25190420240319129 20/04/2024 OMPRAKASH 3316015WL005811 OMPRAKASH 00165 IBKL0001703 486 486 Processed 03/05/2024 3544622290 OMPRAKASH CHANDRAKAR IDBI BANK(607095)
SubTotal 17088 17088
544 ARANG CH-16-015-014-001/731
(Bhansoj) 		3316015000NRG25190420240322884 20/04/2024 NANDANI 3316015WL005873 NANDANI 00176 IDIB000M292 1458 1458 Processed 03/05/2024 3544622706 Mrs. NANDANI SAHU INDIAN BANK(607105)
545 ARANG CH-16-015-014-001/758
(Bhansoj) 		3316015000NRG25190420240322892 20/04/2024 Piatambar 3316015WL005873 Piatambar 00176 IDIB000M292 1458 1458 Processed 03/05/2024 3544622738 Mr. PITAMBAR SAHU INDIAN BANK(607105)
546 ARANG CH-16-015-119-001/323
(Mokhla) 		3316015000NRG25190420240319122 20/04/2024 HARICHAND 3316015WL005811 HARICHAND 00176 IDIB000M292 486 486 Processed 03/05/2024 3544622727 Mr. HARISH CHANDRA INDIAN BANK(607105)
SubTotal 3402 3402
547 ARANG CH-16-015-014-001/297
(Bhansoj) 		3316015000NRG25190420240322866 20/04/2024 Raju Bhagchand Nirmalkar 3316015WL005873 Raju Bhagchand Nirmalkar 00354 PUNB0178610 1458 1458 Processed 03/05/2024 3544622447 Raju Bhagchand Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
548 ARANG CH-16-015-048-002/51
(Nariyara) 		3316015000NRG25190420240307917 20/04/2024 UTTAM KUMAR 3316015WL005650 UTTAM KUMAR 00354 PUNB0178610 150 150 Processed 03/05/2024 3544622445 UTTAM KUMAR PUNJAB NATIONAL BANK(508568)
549 ARANG CH-16-015-102-001/121
(Chaparid) 		3316015000NRG25190420240318168 20/04/2024 SUKALU KOSALE 3316015WL005800 SUKALU KOSALE 00354 PUNB0178610 221 221 Processed 03/05/2024 3544622444 SUKALU RAM KOSHLE PUNJAB NATIONAL BANK(508568)
SubTotal 1829 1829
550 ARANG CH-16-015-014-001/746
(Bhansoj) 		3316015000NRG25190420240322890 20/04/2024 REKHA 3316015WL005873 REKHA 00354 PUNB0203000 1458 1458 Processed 03/05/2024 3544622448 REKHA CHANDRAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
551 ARANG CH-16-015-048-002/33
(Nariyara) 		3316015000NRG25190420240307905 20/04/2024 seema kurre 3316015WL005650 seema kurre 00354 PUNB0738700 150 150 Processed 03/05/2024 3544622767 SEEMA KURRE W/O LOKESH KURRE PUNJAB NATIONAL BANK(508568)
552 ARANG CH-16-015-102-001/522
(Chaparid) 		3316015000NRG25190420240318179 20/04/2024 KIRAN 3316015WL005800 KIRAN 00354 PUNB0738700 884 884 Processed 03/05/2024 3544622567 KIRAN SAHU W/O SURESH SAHU PUNJAB NATIONAL BANK(508568)
553 ARANG CH-16-015-102-001/522
(Chaparid) 		3316015000NRG25190420240318178 20/04/2024 SURESH 3316015WL005800 SURESH 00354 PUNB0738700 1 1 Processed 03/05/2024 3544622518 SURESH KUMAR SAHU S/O PUNIT RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1035 1035
554 ARANG CH-16-015-014-001/731
(Bhansoj) 		3316015000NRG25190420240322885 20/04/2024 HEMLATA 3316015WL005873 HEMLATA 00415 SBIN0010828 1458 1458 Processed 03/05/2024 3544622159 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
555 ARANG CH-16-015-044-001/241
(Palaud) 		3316015000NRG25190420240319560 20/04/2024 kanti 3316015WL005821 kanti 00415 SBIN0010828 663 663 Processed 03/05/2024 3544622048 MRS KANTI DEWANGAN WO BANVALI STATE BANK OF INDIA(508548)
556 ARANG CH-16-015-044-001/472
(Palaud) 		3316015000NRG25190420240319591 20/04/2024 hembati 3316015WL005821 hembati 00415 SBIN0010828 442 442 Processed 03/05/2024 3544622592 MRS HEMBATI BAI WORAMJI SAHU STATE BANK OF INDIA(508548)
557 ARANG CH-16-015-044-001/82
(Palaud) 		3316015000NRG25190420240319620 20/04/2024 Hemin 3316015WL005821 Hemin 00415 SBIN0010828 884 884 Processed 03/05/2024 3544622723 MRS HEMIN BAI WO MUKESH SAHU STATE BANK OF INDIA(508548)
558 ARANG CH-16-015-048-001/103
(Nariyara) 		3316015000NRG25190420240319264 20/04/2024 GOPAL SAHU 3316015WL005815 GOPAL SAHU 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622170 Mr. GOPAL PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
559 ARANG CH-16-015-048-001/103
(Nariyara) 		3316015000NRG25190420240319265 20/04/2024 RADHA BAI 3316015WL005815 RADHA BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622169 MRS RADHABAI SAHU STATE BANK OF INDIA(508548)
560 ARANG CH-16-015-048-001/105
(Nariyara) 		3316015000NRG25190420240319268 20/04/2024 BIMALA SAHU 3316015WL005815 BIMALA SAHU 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622308 MRS VIMAL BAI SAHU STATE BANK OF INDIA(508548)
561 ARANG CH-16-015-048-001/105
(Nariyara) 		3316015000NRG25190420240319267 20/04/2024 NANDKUMAR SAHU 3316015WL005815 NANDKUMAR SAHU 00415 SBIN0010828 210 210 Processed 03/05/2024 3544622309 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
562 ARANG CH-16-015-048-001/106
(Nariyara) 		3316015000NRG25190420240319269 20/04/2024 JIVRAKHAN SAHU 3316015WL005815 JIVRAKHAN SAHU 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622316 Mr. JEEVRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
563 ARANG CH-16-015-048-001/108
(Nariyara) 		3316015000NRG25190420240319270 20/04/2024 REWATI 3316015WL005815 REWATI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622311 MRS REVTI BAI YADAV STATE BANK OF INDIA(508548)
564 ARANG CH-16-015-048-001/111
(Nariyara) 		3316015000NRG25190420240319271 20/04/2024 jagnu 3316015WL005815 jagnu 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622326 Mr. JAGANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
565 ARANG CH-16-015-048-001/111
(Nariyara) 		3316015000NRG25190420240319272 20/04/2024 MINI 3316015WL005815 MINI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622325 MRS MINIBAI BANJARE STATE BANK OF INDIA(508548)
566 ARANG CH-16-015-048-001/112
(Nariyara) 		3316015000NRG25190420240319274 20/04/2024 AHIMAN BAI 3316015WL005815 AHIMAN BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622688 MRS AHIMAN DHRUV STATE BANK OF INDIA(508548)
567 ARANG CH-16-015-048-001/112
(Nariyara) 		3316015000NRG25190420240319273 20/04/2024 SHANTRAM 3316015WL005815 SHANTRAM 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622315 SANTRAM DHRUW BANK OF BARODA(606985)
568 ARANG CH-16-015-048-001/114
(Nariyara) 		3316015000NRG25190420240319275 20/04/2024 MOHAN 3316015WL005815 MOHAN 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622269 MR MOHAN LAL STATE BANK OF INDIA(508548)
569 ARANG CH-16-015-048-001/114
(Nariyara) 		3316015000NRG25190420240319276 20/04/2024 PUNNI 3316015WL005815 PUNNI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622332 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
570 ARANG CH-16-015-048-001/117
(Nariyara) 		3316015000NRG25190420240319278 20/04/2024 GEETA 3316015WL005815 GEETA 00415 SBIN0010828 180 180 Processed 03/05/2024 3544622475 MRS GEETABAI YADAV STATE BANK OF INDIA(508548)
571 ARANG CH-16-015-048-001/118
(Nariyara) 		3316015000NRG25190420240319279 20/04/2024 SAVITRI 3316015WL005815 SAVITRI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622162 MRS SAVITRI GOD STATE BANK OF INDIA(508548)
572 ARANG CH-16-015-048-001/119
(Nariyara) 		3316015000NRG25190420240319280 20/04/2024 BHARAT 3316015WL005815 BHARAT 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622476 Mr. BHARAT DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
573 ARANG CH-16-015-048-001/119
(Nariyara) 		3316015000NRG25190420240319281 20/04/2024 RADHA BAI 3316015WL005815 RADHA BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622477 MRS RADHABAI DHRUV STATE BANK OF INDIA(508548)
574 ARANG CH-16-015-048-001/12
(Nariyara) 		3316015000NRG25190420240319283 20/04/2024 SAVITRI BAI 3316015WL005815 SAVITRI BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622559 MRS SAVITRI DHRUV STATE BANK OF INDIA(508548)
575 ARANG CH-16-015-048-001/12
(Nariyara) 		3316015000NRG25190420240319282 20/04/2024 SURESH KUMAR 3316015WL005815 SURESH KUMAR 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622413 Mr. SURESH KUMAR DHRU CHHATTISGARH GRAMIN BANK(607214)
576 ARANG CH-16-015-048-001/122
(Nariyara) 		3316015000NRG25190420240319284 20/04/2024 SARSHWATI 3316015WL005815 SARSHWATI 00415 SBIN0010828 243 243 Processed 03/05/2024 3544622478 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
577 ARANG CH-16-015-048-001/127
(Nariyara) 		3316015000NRG25190420240319285 20/04/2024 ISHWAR YADAV 3316015WL005815 ISHWAR YADAV 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622509 ISHWAR YADAV BANK OF BARODA(606985)
578 ARANG CH-16-015-048-001/127
(Nariyara) 		3316015000NRG25190420240319286 20/04/2024 KANTI BAI 3316015WL005815 KANTI BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622496 MRS KANTI YADAV STATE BANK OF INDIA(508548)
579 ARANG CH-16-015-048-001/130
(Nariyara) 		3316015000NRG25190420240319287 20/04/2024 RAMSHILA 3316015WL005815 RAMSHILA 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622323 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
580 ARANG CH-16-015-048-001/137
(Nariyara) 		3316015000NRG25190420240319288 20/04/2024 SHYAM LAL YADAV 3316015WL005815 SHYAM LAL YADAV 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622314 Mr. SAMARU AND SHYAMLAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
581 ARANG CH-16-015-048-001/138
(Nariyara) 		3316015000NRG25190420240319289 20/04/2024 BHAGELA 3316015WL005815 BHAGELA 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622330 MR BHAGELA RAM DHRUV STATE BANK OF INDIA(508548)
582 ARANG CH-16-015-048-001/138
(Nariyara) 		3316015000NRG25190420240319290 20/04/2024 PARVATI BAI 3316015WL005815 PARVATI BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622472 MRS PARVATI DHRUW STATE BANK OF INDIA(508548)
583 ARANG CH-16-015-048-001/14
(Nariyara) 		3316015000NRG25190420240319292 20/04/2024 DULARI BAI 3316015WL005815 DULARI BAI 00415 SBIN0010828 190 190 Processed 03/05/2024 3544622317 MRS DULARI YADAV STATE BANK OF INDIA(508548)
584 ARANG CH-16-015-048-001/14
(Nariyara) 		3316015000NRG25190420240319291 20/04/2024 FALGO YADAV 3316015WL005815 FALGO YADAV 00415 SBIN0010828 190 190 Processed 03/05/2024 3544622320 MR FALGO YADAV STATE BANK OF INDIA(508548)
585 ARANG CH-16-015-048-001/140
(Nariyara) 		3316015000NRG25190420240319293 20/04/2024 SONAI BAI 3316015WL005815 SONAI BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622152 MRS SONAI YADAV STATE BANK OF INDIA(508548)
586 ARANG CH-16-015-048-001/15
(Nariyara) 		3316015000NRG25190420240319296 20/04/2024 Janaki 3316015WL005815 Janaki 00415 SBIN0010828 190 190 Processed 03/05/2024 3544622462 MRS JANKI DHURV STATE BANK OF INDIA(508548)
587 ARANG CH-16-015-048-001/165
(Nariyara) 		3316015000NRG25190420240319299 20/04/2024 ARUN 3316015WL005815 ARUN 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622313 ARUN KUMAR SAHU S O BANK OF BARODA(606985)
588 ARANG CH-16-015-048-001/165
(Nariyara) 		3316015000NRG25190420240319300 20/04/2024 RAMESHWARI 3316015WL005815 RAMESHWARI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622312 MRS RAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
589 ARANG CH-16-015-048-001/184
(Nariyara) 		3316015000NRG25190420240319301 20/04/2024 KRISHKUMAR 3316015WL005815 KRISHKUMAR 00415 SBIN0010828 190 190 Processed 03/05/2024 3544622728 MR KRISHNA KUMAR JOSHI STATE BANK OF INDIA(508548)
590 ARANG CH-16-015-048-001/2
(Nariyara) 		3316015000NRG25190420240319302 20/04/2024 NANDKUMAR 3316015WL005815 NANDKUMAR 00415 SBIN0010828 210 210 Processed 03/05/2024 3544622481 MR NANDKUMAR DEVDAS STATE BANK OF INDIA(508548)
591 ARANG CH-16-015-048-001/205
(Nariyara) 		3316015000NRG25190420240319304 20/04/2024 DURGA 3316015WL005815 DURGA 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622561 MRS DURGA DHIVAR STATE BANK OF INDIA(508548)
592 ARANG CH-16-015-048-001/207
(Nariyara) 		3316015000NRG25190420240319305 20/04/2024 LILESHWARI 3316015WL005815 LILESHWARI 00415 SBIN0010828 190 190 Processed 03/05/2024 3544622318 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
593 ARANG CH-16-015-048-001/211
(Nariyara) 		3316015000NRG25190420240319306 20/04/2024 GOVIND 3316015WL005815 GOVIND 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622319 Mr. GOVIND SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
594 ARANG CH-16-015-048-001/211
(Nariyara) 		3316015000NRG25190420240319307 20/04/2024 LATA 3316015WL005815 LATA 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622329 MRS LATA KURRE STATE BANK OF INDIA(508548)
595 ARANG CH-16-015-048-001/217
(Nariyara) 		3316015000NRG25190420240319308 20/04/2024 GITA 3316015WL005815 GITA 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622760 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
596 ARANG CH-16-015-048-001/219
(Nariyara) 		3316015000NRG25190420240319309 20/04/2024 LAXMI 3316015WL005815 LAXMI 00415 SBIN0010828 190 190 Processed 03/05/2024 3544622321 Mrs. LAKSHMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
597 ARANG CH-16-015-048-001/230
(Nariyara) 		3316015000NRG25190420240319314 20/04/2024 SumanBai 3316015WL005815 SumanBai 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622438 MRS SUMAN BAI YADAV STATE BANK OF INDIA(508548)
598 ARANG CH-16-015-048-001/234
(Nariyara) 		3316015000NRG25190420240319317 20/04/2024 BISELAL 3316015WL005815 BISELAL 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622473 MR BISELAL SAHU STATE BANK OF INDIA(508548)
599 ARANG CH-16-015-048-001/234
(Nariyara) 		3316015000NRG25190420240319318 20/04/2024 KESHARI 3316015WL005815 KESHARI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622474 MRS KESHARI SAHU STATE BANK OF INDIA(508548)
600 ARANG CH-16-015-048-001/238
(Nariyara) 		3316015000NRG25190420240319320 20/04/2024 HAMESHRI 3316015WL005815 HAMESHRI 00415 SBIN0010828 243 243 Processed 03/05/2024 3544622310 MRS HAMESHRI MARKANDE STATE BANK OF INDIA(508548)
601 ARANG CH-16-015-048-001/238
(Nariyara) 		3316015000NRG25190420240319319 20/04/2024 NEHARU LAL 3316015WL005815 NEHARU LAL 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622166 MR NEHARU MARKANDE STATE BANK OF INDIA(508548)
602 ARANG CH-16-015-048-001/242
(Nariyara) 		3316015000NRG25190420240319321 20/04/2024 AMIT 3316015WL005815 AMIT 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622562 MR AMIT DHIVAR STATE BANK OF INDIA(508548)
603 ARANG CH-16-015-048-001/242
(Nariyara) 		3316015000NRG25190420240319322 20/04/2024 SANTOSHI 3316015WL005815 SANTOSHI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622331 MRS SANTOSHI BAI DHIVAR STATE BANK OF INDIA(508548)
604 ARANG CH-16-015-048-001/245
(Nariyara) 		3316015000NRG25190420240319324 20/04/2024 KOMIN 3316015WL005815 KOMIN 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622161 MRS KOMIN DHRUW STATE BANK OF INDIA(508548)
605 ARANG CH-16-015-048-001/25
(Nariyara) 		3316015000NRG25190420240319325 20/04/2024 KHEMCHAND 3316015WL005815 KHEMCHAND 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622171 MR KHEMCHAND YADAV STATE BANK OF INDIA(508548)
606 ARANG CH-16-015-048-001/25
(Nariyara) 		3316015000NRG25190420240319326 20/04/2024 santoshi 3316015WL005815 santoshi 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622172 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
607 ARANG CH-16-015-048-001/27
(Nariyara) 		3316015000NRG25190420240319332 20/04/2024 GAINDI 3316015WL005815 GAINDI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622173 MRS GAINDI YADAV STATE BANK OF INDIA(508548)
608 ARANG CH-16-015-048-001/27
(Nariyara) 		3316015000NRG25190420240319331 20/04/2024 RAMESH KUMAR 3316015WL005815 RAMESH KUMAR 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622307 MR RAMESH YADAV STATE BANK OF INDIA(508548)
609 ARANG CH-16-015-048-001/30
(Nariyara) 		3316015000NRG25190420240319335 20/04/2024 MANHARAN 3316015WL005815 MANHARAN 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622333 Mr. MANHARN LAL TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
610 ARANG CH-16-015-048-001/30
(Nariyara) 		3316015000NRG25190420240319336 20/04/2024 RAMBHA BAI 3316015WL005815 RAMBHA BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622560 MRS RAMBHA DHIVAR STATE BANK OF INDIA(508548)
611 ARANG CH-16-015-048-001/33
(Nariyara) 		3316015000NRG25190420240319337 20/04/2024 KRITI BAI 3316015WL005815 KRITI BAI 00415 SBIN0010828 180 180 Processed 03/05/2024 3544622437 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
612 ARANG CH-16-015-048-001/35
(Nariyara) 		3316015000NRG25190420240319340 20/04/2024 SUMAN BAI 3316015WL005815 SUMAN BAI 00415 SBIN0010828 180 180 Processed 03/05/2024 3544622328 SUMAN YADAV HDFC BANK LTD(607152)
613 ARANG CH-16-015-048-001/37
(Nariyara) 		3316015000NRG25190420240319342 20/04/2024 BHOJRAM 3316015WL005815 BHOJRAM 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622687 MR BHOJRAM MARKANDE STATE BANK OF INDIA(508548)
614 ARANG CH-16-015-048-001/48
(Nariyara) 		3316015000NRG25190420240319344 20/04/2024 PRAKASH 3316015WL005815 PRAKASH 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622324 MR PRAKASH KURRE STATE BANK OF INDIA(508548)
615 ARANG CH-16-015-048-001/48
(Nariyara) 		3316015000NRG25190420240319345 20/04/2024 PRATIBHA 3316015WL005815 PRATIBHA 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622327 MRS TIJIYA KURRE STATE BANK OF INDIA(508548)
616 ARANG CH-16-015-048-001/5
(Nariyara) 		3316015000NRG25190420240319346 20/04/2024 krishna 3316015WL005815 krishna 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622480 MRS KRISHNA BAI DHRUV STATE BANK OF INDIA(508548)
617 ARANG CH-16-015-048-001/58
(Nariyara) 		3316015000NRG25190420240319348 20/04/2024 LAXMI BAI 3316015WL005815 LAXMI BAI 00415 SBIN0010828 150 150 Processed 03/05/2024 3544622322 MRS LAXMI BAI JOSHI STATE BANK OF INDIA(508548)
618 ARANG CH-16-015-048-001/66
(Nariyara) 		3316015000NRG25190420240319352 20/04/2024 JETIYA 3316015WL005815 JETIYA 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622471 MRS JETHIYA BAI SATNAMI STATE BANK OF INDIA(508548)
619 ARANG CH-16-015-048-001/66
(Nariyara) 		3316015000NRG25190420240319351 20/04/2024 SHYAMLAL 3316015WL005815 SHYAMLAL 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622470 MR SHYAMLAL SATNAMI STATE BANK OF INDIA(508548)
620 ARANG CH-16-015-048-001/73
(Nariyara) 		3316015000NRG25190420240319355 20/04/2024 JHANAK KUMARI 3316015WL005815 JHANAK KUMARI 00415 SBIN0010828 170 170 Processed 03/05/2024 3544622479 Mrs. JANAKDULARI DULARI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
621 ARANG CH-16-015-048-001/88
(Nariyara) 		3316015000NRG25190420240319359 20/04/2024 SWARNSUNDER 3316015WL005815 SWARNSUNDER 00415 SBIN0010828 210 210 Processed 03/05/2024 3544622469 MR SWARNSUNDAR GENDRE STATE BANK OF INDIA(508548)
622 ARANG CH-16-015-048-002/113
(Nariyara) 		3316015000NRG25190420240307870 20/04/2024 GAINDLAL 3316015WL005650 GAINDLAL 00415 SBIN0010828 300 300 Processed 03/05/2024 3544622463 GAINDLAL BHARATDVAJ IDBI BANK(607095)
623 ARANG CH-16-015-048-002/125
(Nariyara) 		3316015000NRG25190420240307873 20/04/2024 janki bai 3316015WL005650 janki bai 00415 SBIN0010828 150 150 Processed 03/05/2024 3544622163 MRS JANKI BAI DEVDAS STATE BANK OF INDIA(508548)
624 ARANG CH-16-015-048-002/147
(Nariyara) 		3316015000NRG25190420240307879 20/04/2024 KALI RAM 3316015WL005650 KALI RAM 00415 SBIN0010828 1 1 Processed 03/05/2024 3544622158 MR KALIRAM DHIDHI STATE BANK OF INDIA(508548)
625 ARANG CH-16-015-048-002/218
(Nariyara) 		3316015000NRG25190420240307889 20/04/2024 KAMAL KANT 3316015WL005650 KAMAL KANT 00415 SBIN0010828 300 300 Processed 03/05/2024 3544622453 MR KAMALKANT SONEKAR STATE BANK OF INDIA(508548)
626 ARANG CH-16-015-048-002/252
(Nariyara) 		3316015000NRG25190420240307898 20/04/2024 Ganesh Ram 3316015WL005650 Ganesh Ram 00415 SBIN0010828 150 150 Processed 03/05/2024 3544622456 MR GANESH RAM DHIDHI STATE BANK OF INDIA(508548)
627 ARANG CH-16-015-101-001/248
(Banarasi) 		3316015000NRG25190420240330076 20/04/2024 INDRA BAI 3316015WL005982 INDRA BAI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622165 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
628 ARANG CH-16-015-108-001/621
(Paragaon) 		3316015000NRG25190420240320080 20/04/2024 indrani 3316015WL005830 indrani 00415 SBIN0010828 210 210 Processed 03/05/2024 3544622485 MRS INDRANI PAL STATE BANK OF INDIA(508548)
629 ARANG CH-16-015-113-001/248
(Akolikalan) 		3316015000NRG25190420240306375 20/04/2024 Hemchand Dahariya 3316015WL005619 Hemchand Dahariya 00415 SBIN0010828 300 300 Rejected 03/05/2024 3544622156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 ARANG CH-16-015-113-001/3
(Akolikalan) 		3316015000NRG25190420240306376 20/04/2024 DROPTI 3316015WL005619 DROPTI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622465 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
631 ARANG CH-16-015-113-001/51
(Akolikalan) 		3316015000NRG25190420240306378 20/04/2024 RUKHMANI 3316015WL005619 RUKHMANI 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622466 Rukhamani Dahariya AIRTEL PAYMENTS BANK LIMITED(990288)
632 ARANG CH-16-015-113-001/71
(Akolikalan) 		3316015000NRG25190420240306382 20/04/2024 AMROUTIN 3316015WL005619 AMROUTIN 00415 SBIN0010828 200 200 Processed 03/05/2024 3544622468 MRS AMROUTIN SAHU STATE BANK OF INDIA(508548)
633 ARANG CH-16-015-113-001/71
(Akolikalan) 		3316015000NRG25190420240306381 20/04/2024 SUKHDEV 3316015WL005619 SUKHDEV 00415 SBIN0010828 100 100 Processed 03/05/2024 3544622486 SUKDEV SAHU BANK OF BARODA(606985)
634 ARANG CH-16-015-113-001/83
(Akolikalan) 		3316015000NRG25190420240306384 20/04/2024 Ramshila 3316015WL005619 Ramshila 00415 SBIN0010828 100 100 Processed 03/05/2024 3544622467 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
635 ARANG CH-16-015-113-001/93
(Akolikalan) 		3316015000NRG25190420240306386 20/04/2024 Sitabai 3316015WL005619 Sitabai 00415 SBIN0010828 300 300 Processed 03/05/2024 3544622483 MRS CHITA BAI BANJARE STATE BANK OF INDIA(508548)
636 ARANG CH-16-015-119-001/323
(Mokhla) 		3316015000NRG25190420240319123 20/04/2024 JAMUNA 3316015WL005811 JAMUNA 00415 SBIN0010828 486 486 Processed 03/05/2024 3544622164 JAMUNA BAI DHIMAR IDBI BANK(607095)
637 ARANG CH-16-015-119-001/501
(Mokhla) 		3316015000NRG25190420240319127 20/04/2024 RAMDULARI 3316015WL005811 RAMDULARI 00415 SBIN0010828 486 486 Processed 03/05/2024 3544622464 MRS RAMDULARI SAHU STATE BANK OF INDIA(508548)
638 ARANG CH-16-015-119-001/528
(Mokhla) 		3316015000NRG25190420240318953 20/04/2024 Devki Bai 3316015WL005808 Devki Bai 00415 SBIN0010828 243 243 Processed 03/05/2024 3544622160 DEVAKI BAI DHIMAR BANK OF INDIA(508505)
639 ARANG CH-16-015-119-001/713
(Mokhla) 		3316015000NRG25190420240319128 20/04/2024 Tejram Chandrakar 3316015WL005811 Tejram Chandrakar 00415 SBIN0010828 486 486 Processed 03/05/2024 3544622493 TEJRAM CHANDRAKAR IDBI BANK(607095)
SubTotal 20575 20575
640 ARANG CH-16-015-044-001/1001
(Palaud) 		3316015000NRG25190420240319531 20/04/2024 GANGA 3316015WL005821 GANGA 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622449 MRS GANGA SAHU STATE BANK OF INDIA(508548)
641 ARANG CH-16-015-044-001/103
(Palaud) 		3316015000NRG25190420240319533 20/04/2024 Santoshi 3316015WL005821 Santoshi 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622679 MRS SANTOSHI VISHWAKARMA WO LALIT STATE BANK OF INDIA(508548)
642 ARANG CH-16-015-044-001/104
(Palaud) 		3316015000NRG25190420240319534 20/04/2024 ANUSUIYA 3316015WL005821 ANUSUIYA 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622043 MRS ANUSUIYA VISWAKARMA WO GOPIRAM STATE BANK OF INDIA(508548)
643 ARANG CH-16-015-044-001/1052
(Palaud) 		3316015000NRG25190420240319535 20/04/2024 Kalyani Chandrakar 3316015WL005821 Kalyani Chandrakar 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622460 MRS KALYANI CHANDRAKAR STATE BANK OF INDIA(508548)
644 ARANG CH-16-015-044-001/106
(Palaud) 		3316015000NRG25190420240319536 20/04/2024 Gopal 3316015WL005821 Gopal 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622678 MR GOPAL SO SHARDA VISHWAKARMA STATE BANK OF INDIA(508548)
645 ARANG CH-16-015-044-001/106
(Palaud) 		3316015000NRG25190420240319537 20/04/2024 Rajkumari 3316015WL005821 Rajkumari 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622039 MRS RAJKUMARI VISWAKARMA WO GOPAL STATE BANK OF INDIA(508548)
646 ARANG CH-16-015-044-001/107
(Palaud) 		3316015000NRG25190420240319538 20/04/2024 Lakshmin 3316015WL005821 Lakshmin 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622542 MRS LAXMIN BAI WO RAMANAND VISHWAKARMA STATE BANK OF INDIA(508548)
647 ARANG CH-16-015-044-001/108
(Palaud) 		3316015000NRG25190420240319539 20/04/2024 Santoshi Vishwakarma 3316015WL005821 Santoshi Vishwakarma 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622494 MRS SANTOSHI VISHWAKARMA STATE BANK OF INDIA(508548)
648 ARANG CH-16-015-044-001/11
(Palaud) 		3316015000NRG25190420240319540 20/04/2024 Dropati 3316015WL005821 Dropati 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622682 MRS DROPATI WO MADANLAL DHIWAR STATE BANK OF INDIA(508548)
649 ARANG CH-16-015-044-001/1102
(Palaud) 		3316015000NRG25190420240319541 20/04/2024 YOGESHWARI CHANDRAKAR 3316015WL005821 YOGESHWARI CHANDRAKAR 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622507 Mrs. YOGESHVARI CHANDRAKAR CENTRAL BANK OF INDIA(607115)
650 ARANG CH-16-015-044-001/1158
(Palaud) 		3316015000NRG25190420240319542 20/04/2024 Chandralekha 3316015WL005821 Chandralekha 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622450 MRS CHANDRALEKHA PATEL STATE BANK OF INDIA(508548)
651 ARANG CH-16-015-044-001/1173
(Palaud) 		3316015000NRG25190420240319543 20/04/2024 SANGITA BAI YADAV 3316015WL005821 SANGITA BAI YADAV 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622446 MRS SANGITA BAI YADAV STATE BANK OF INDIA(508548)
652 ARANG CH-16-015-044-001/1180
(Palaud) 		3316015000NRG25190420240319544 20/04/2024 NITU YADAV 3316015WL005821 NITU YADAV 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622060 MRS NITU YADAV WO CHETAN STATE BANK OF INDIA(508548)
653 ARANG CH-16-015-044-001/1182
(Palaud) 		3316015000NRG25190420240319545 20/04/2024 LILAUTIN BAI PATEL 3316015WL005821 LILAUTIN BAI PATEL 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622199 MRS LILAUTIN BAI PATEL STATE BANK OF INDIA(508548)
654 ARANG CH-16-015-044-001/1183
(Palaud) 		3316015000NRG25190420240319546 20/04/2024 PUNNI PATEL 3316015WL005821 PUNNI PATEL 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622044 MRS PUNNI PATEL WO RAMPRASAD STATE BANK OF INDIA(508548)
655 ARANG CH-16-015-044-001/119
(Palaud) 		3316015000NRG25190420240319547 20/04/2024 Ramavatar 3316015WL005821 Ramavatar 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622534 MR RAM AVTAR SINHA STATE BANK OF INDIA(508548)
656 ARANG CH-16-015-044-001/120
(Palaud) 		3316015000NRG25190420240319548 20/04/2024 Kamin 3316015WL005821 Kamin 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622052 MRS KAMIN SINHA STATE BANK OF INDIA(508548)
657 ARANG CH-16-015-044-001/1209
(Palaud) 		3316015000NRG25190420240319549 20/04/2024 MANISHA DHIWAR 3316015WL005821 MANISHA DHIWAR 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622064 MRS MANISHA DHIWAR WO GAUTAM STATE BANK OF INDIA(508548)
658 ARANG CH-16-015-044-001/1212
(Palaud) 		3316015000NRG25190420240319550 20/04/2024 SAROJANI DHIWAR 3316015WL005821 SAROJANI DHIWAR 00415 SBIN0030313 663 663 Rejected 03/05/2024 3544622778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 ARANG CH-16-015-044-001/1218
(Palaud) 		3316015000NRG25190420240319551 20/04/2024 NIRASHA YADAV 3316015WL005821 NIRASHA YADAV 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622059 MRS NIRASHA YADAV WO DEVNARAYAN STATE BANK OF INDIA(508548)
660 ARANG CH-16-015-044-001/122
(Palaud) 		3316015000NRG25190420240319552 20/04/2024 Chhannu 3316015WL005821 Chhannu 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622662 MR CHANNU LAL PAL SO BAGAS STATE BANK OF INDIA(508548)
661 ARANG CH-16-015-044-001/122
(Palaud) 		3316015000NRG25190420240319553 20/04/2024 Janaki 3316015WL005821 Janaki 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622276 MRS JANKI BAI WO CHNNU PAL STATE BANK OF INDIA(508548)
662 ARANG CH-16-015-044-001/1225
(Palaud) 		3316015000NRG25190420240319554 20/04/2024 Mehatrin Patel 3316015WL005821 Mehatrin Patel 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622056 MRS MEHTARIN PATEL STATE BANK OF INDIA(508548)
663 ARANG CH-16-015-044-001/1226
(Palaud) 		3316015000NRG25190420240319555 20/04/2024 Mamta Patel 3316015WL005821 Mamta Patel 00415 SBIN0030313 442 442 Processed 03/05/2024 3544622492 MRS MAMATA PATEL STATE BANK OF INDIA(508548)
664 ARANG CH-16-015-044-001/1229
(Palaud) 		3316015000NRG25190420240319516 20/04/2024 KOMAL PATEL 3316015WL005819 KOMAL PATEL 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622045 MR KOMAL PATEL STATE BANK OF INDIA(508548)
665 ARANG CH-16-015-044-001/1247
(Palaud) 		3316015000NRG25190420240319556 20/04/2024 Milau Ram 3316015WL005821 Milau Ram 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622154 MRS HEMA DHIWAR STATE BANK OF INDIA(508548)
666 ARANG CH-16-015-044-001/148
(Palaud) 		3316015000NRG25190420240319517 20/04/2024 Chandrika 3316015WL005819 Chandrika 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622685 Mr. CHANDRIKA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
667 ARANG CH-16-015-044-001/15
(Palaud) 		3316015000NRG25190420240319518 20/04/2024 Milap 3316015WL005819 Milap 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622535 MRS MILAPA BAI PAL STATE BANK OF INDIA(508548)
668 ARANG CH-16-015-044-001/197
(Palaud) 		3316015000NRG25190420240319519 20/04/2024 Sanat 3316015WL005819 Sanat 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622510 MR SANAT DHIWAR STATE BANK OF INDIA(508548)
669 ARANG CH-16-015-044-001/208
(Palaud) 		3316015000NRG25190420240319557 20/04/2024 Yadaram 3316015WL005821 Yadaram 00415 SBIN0030313 884 884 Rejected 03/05/2024 3544622272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 ARANG CH-16-015-044-001/22
(Palaud) 		3316015000NRG25190420240319558 20/04/2024 Pokhan 3316015WL005821 Pokhan 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622541 Mr. POKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
671 ARANG CH-16-015-044-001/24
(Palaud) 		3316015000NRG25190420240319559 20/04/2024 Lainabai 3316015WL005821 Lainabai 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622536 MRS LAINBATI WO LAXMAN BAGHEL STATE BANK OF INDIA(508548)
672 ARANG CH-16-015-044-001/290
(Palaud) 		3316015000NRG25190420240319561 20/04/2024 Revati 3316015WL005821 Revati 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622352 REVATI CHANDRAKAR W BANK OF BARODA(606985)
673 ARANG CH-16-015-044-001/290
(Palaud) 		3316015000NRG25190420240319562 20/04/2024 SUNITA 3316015WL005821 SUNITA 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622495 MRS SUNITA CHANDRAKAR STATE BANK OF INDIA(508548)
674 ARANG CH-16-015-044-001/318
(Palaud) 		3316015000NRG25190420240319563 20/04/2024 Pushpa 3316015WL005821 Pushpa 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622053 Mrs. PUSHPA CHANDRAKAR INDIAN BANK(607105)
675 ARANG CH-16-015-044-001/329
(Palaud) 		3316015000NRG25190420240319564 20/04/2024 GOVIND 3316015WL005821 GOVIND 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622520 MR GOVIND DHIWAR STATE BANK OF INDIA(508548)
676 ARANG CH-16-015-044-001/329
(Palaud) 		3316015000NRG25190420240319565 20/04/2024 MAMTA BAI 3316015WL005821 MAMTA BAI 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622605 MRS MAMTA DHIWAR STATE BANK OF INDIA(508548)
677 ARANG CH-16-015-044-001/335
(Palaud) 		3316015000NRG25190420240319566 20/04/2024 Itavari 3316015WL005821 Itavari 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622488 MR ITWARI YADAV STATE BANK OF INDIA(508548)
678 ARANG CH-16-015-044-001/335
(Palaud) 		3316015000NRG25190420240319567 20/04/2024 Jamun 3316015WL005821 Jamun 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622489 MRS JAMUNA YADAV WO ITWARI STATE BANK OF INDIA(508548)
679 ARANG CH-16-015-044-001/343
(Palaud) 		3316015000NRG25190420240319568 20/04/2024 DANENDRA KUMAR 3316015WL005821 DANENDRA KUMAR 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622504 MASTER DANENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
680 ARANG CH-16-015-044-001/343
(Palaud) 		3316015000NRG25190420240319570 20/04/2024 Giraja 3316015WL005821 Giraja 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622540 MRS GIRJABAI SAHU WO GOVIND STATE BANK OF INDIA(508548)
681 ARANG CH-16-015-044-001/343
(Palaud) 		3316015000NRG25190420240319569 20/04/2024 Govind 3316015WL005821 Govind 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622740 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
682 ARANG CH-16-015-044-001/349
(Palaud) 		3316015000NRG25190420240319571 20/04/2024 Punni 3316015WL005821 Punni 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622539 MRS PUNNI BAI WO KAMAL YADAV STATE BANK OF INDIA(508548)
683 ARANG CH-16-015-044-001/353
(Palaud) 		3316015000NRG25190420240319572 20/04/2024 Sita 3316015WL005821 Sita 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622544 MRS SEETA BAI WO BASANT YADAV STATE BANK OF INDIA(508548)
684 ARANG CH-16-015-044-001/359
(Palaud) 		3316015000NRG25190420240319573 20/04/2024 Manaki 3316015WL005821 Manaki 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622537 MRS MANKI BAI WO JOHAN YADAV STATE BANK OF INDIA(508548)
685 ARANG CH-16-015-044-001/367
(Palaud) 		3316015000NRG25190420240319574 20/04/2024 Rekha 3316015WL005821 Rekha 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622040 MRS REKHA BAI WO FAGUA YADAV STATE BANK OF INDIA(508548)
686 ARANG CH-16-015-044-001/371
(Palaud) 		3316015000NRG25190420240319575 20/04/2024 Salik 3316015WL005821 Salik 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622680 MR SALIK RAM SO ITWARI RAM DHIWAR STATE BANK OF INDIA(508548)
687 ARANG CH-16-015-044-001/414
(Palaud) 		3316015000NRG25190420240319576 20/04/2024 Santoshi 3316015WL005821 Santoshi 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622041 MRS SANTOSHI DHIWAR STATE BANK OF INDIA(508548)
688 ARANG CH-16-015-044-001/422
(Palaud) 		3316015000NRG25190420240319577 20/04/2024 Bharat 3316015WL005821 Bharat 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622660 MR BHARTLAL SO CHETU RAM SAHU STATE BANK OF INDIA(508548)
689 ARANG CH-16-015-044-001/424
(Palaud) 		3316015000NRG25190420240319579 20/04/2024 Pramin 3316015WL005821 Pramin 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622457 MRS PREMIN PAL STATE BANK OF INDIA(508548)
690 ARANG CH-16-015-044-001/424
(Palaud) 		3316015000NRG25190420240319578 20/04/2024 Thagiya 3316015WL005821 Thagiya 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622538 MRS THAGIYA BAI PAL STATE BANK OF INDIA(508548)
691 ARANG CH-16-015-044-001/438
(Palaud) 		3316015000NRG25190420240319580 20/04/2024 Bisauha 3316015WL005821 Bisauha 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622593 MR BISAUHA PAL STATE BANK OF INDIA(508548)
692 ARANG CH-16-015-044-001/439
(Palaud) 		3316015000NRG25190420240319581 20/04/2024 Champa 3316015WL005821 Champa 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622665 MRS CHAMPA BAI WO RAMNRAYAN CHANDRAKAR STATE BANK OF INDIA(508548)
693 ARANG CH-16-015-044-001/441
(Palaud) 		3316015000NRG25190420240319582 20/04/2024 Ramma 3316015WL005821 Ramma 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622151 MRS PRABHA PAL WO BHAGWATI STATE BANK OF INDIA(508548)
694 ARANG CH-16-015-044-001/458
(Palaud) 		3316015000NRG25190420240319584 20/04/2024 BUNDA 3316015WL005821 BUNDA 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622058 MRS BUNDA BAI DEWANGAN STATE BANK OF INDIA(508548)
695 ARANG CH-16-015-044-001/458
(Palaud) 		3316015000NRG25190420240319583 20/04/2024 devsing 3316015WL005821 devsing 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622543 MR DEV SINGH SO BANSI DEWANGAN STATE BANK OF INDIA(508548)
696 ARANG CH-16-015-044-001/459
(Palaud) 		3316015000NRG25190420240319585 20/04/2024 Dilip 3316015WL005821 Dilip 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622532 SHRI DILIP NIRMALKAR STATE BANK OF INDIA(508548)
697 ARANG CH-16-015-044-001/459
(Palaud) 		3316015000NRG25190420240319586 20/04/2024 UMA 3316015WL005821 UMA 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622054 MRS UMA NIRMALKAR WO DILIP STATE BANK OF INDIA(508548)
698 ARANG CH-16-015-044-001/463
(Palaud) 		3316015000NRG25190420240319588 20/04/2024 Kumari Bai 3316015WL005821 Kumari Bai 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622548 MRS KUMARI WO SEVAK VISVKARMA STATE BANK OF INDIA(508548)
699 ARANG CH-16-015-044-001/463
(Palaud) 		3316015000NRG25190420240319587 20/04/2024 Sevak 3316015WL005821 Sevak 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622684 MR SEVAK SO BHUWAN VISAVKARMA STATE BANK OF INDIA(508548)
700 ARANG CH-16-015-044-001/468
(Palaud) 		3316015000NRG25190420240319590 20/04/2024 Durapati 3316015WL005821 Durapati 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622454 MRS DRAUPATI PATEL STATE BANK OF INDIA(508548)
701 ARANG CH-16-015-044-001/472
(Palaud) 		3316015000NRG25190420240319592 20/04/2024 jiteshwari 3316015WL005821 jiteshwari 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622484 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
702 ARANG CH-16-015-044-001/49
(Palaud) 		3316015000NRG25190420240319593 20/04/2024 Surja 3316015WL005821 Surja 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622576 MRS SURJA BAI BHARTI WO CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
703 ARANG CH-16-015-044-001/495
(Palaud) 		3316015000NRG25190420240319595 20/04/2024 amrika 3316015WL005821 amrika 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622167 MRS AMRIKA NIRMALKAR WO NAROTTAM STATE BANK OF INDIA(508548)
704 ARANG CH-16-015-044-001/495
(Palaud) 		3316015000NRG25190420240319594 20/04/2024 PARVATI 3316015WL005821 PARVATI 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622168 PARVATI NIRMALKAR PUNJAB NATIONAL BANK(508568)
705 ARANG CH-16-015-044-001/497
(Palaud) 		3316015000NRG25190420240319596 20/04/2024 Annu 3316015WL005821 Annu 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622566 MRS ANNU YADAV STATE BANK OF INDIA(508548)
706 ARANG CH-16-015-044-001/500
(Palaud) 		3316015000NRG25190420240319597 20/04/2024 Krishna 3316015WL005821 Krishna 00415 SBIN0030313 442 442 Processed 03/05/2024 3544622547 MRS KIRSHANA BAI DHIWAR WO NARAD STATE BANK OF INDIA(508548)
707 ARANG CH-16-015-044-001/501
(Palaud) 		3316015000NRG25190420240319598 20/04/2024 Giraja 3316015WL005821 Giraja 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622659 MRS GIRJA DHIWAR WO RAJKUMAR STATE BANK OF INDIA(508548)
708 ARANG CH-16-015-044-001/505
(Palaud) 		3316015000NRG25190420240319599 20/04/2024 Anju 3316015WL005821 Anju 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622549 MRS ANJUBAI WO BALIRAM YADAV STATE BANK OF INDIA(508548)
709 ARANG CH-16-015-044-001/548
(Palaud) 		3316015000NRG25190420240319600 20/04/2024 Kachari 3316015WL005821 Kachari 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622712 MRS KACHRI BAI PAL STATE BANK OF INDIA(508548)
710 ARANG CH-16-015-044-001/559
(Palaud) 		3316015000NRG25190420240319601 20/04/2024 Videshi 3316015WL005821 Videshi 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622499 MR BIDESHIRAM SO DHERHA PATEL STATE BANK OF INDIA(508548)
711 ARANG CH-16-015-044-001/561
(Palaud) 		3316015000NRG25190420240319602 20/04/2024 Santoshi 3316015WL005821 Santoshi 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622459 MRS SANTOSHI BAI DHIWAR WO BALARAM STATE BANK OF INDIA(508548)
712 ARANG CH-16-015-044-001/562
(Palaud) 		3316015000NRG25190420240319603 20/04/2024 RANI 3316015WL005821 RANI 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622063 MRS RANI BAI DHIWAR WO LAVKUMAR STATE BANK OF INDIA(508548)
713 ARANG CH-16-015-044-001/571
(Palaud) 		3316015000NRG25190420240319604 20/04/2024 Sevati 3316015WL005821 Sevati 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622545 MRS SEVATI WO RAJKUMAR YADAV STATE BANK OF INDIA(508548)
714 ARANG CH-16-015-044-001/578
(Palaud) 		3316015000NRG25190420240319605 20/04/2024 Pushpa Bai Sahu 3316015WL005821 Pushpa Bai Sahu 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622065 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
715 ARANG CH-16-015-044-001/59
(Palaud) 		3316015000NRG25190420240319607 20/04/2024 Budhdayarin 3316015WL005821 Budhdayarin 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622357 MRS BUDHIYARIN WO CHHABERAM BANJARE STATE BANK OF INDIA(508548)
716 ARANG CH-16-015-044-001/59
(Palaud) 		3316015000NRG25190420240319606 20/04/2024 Chhaberam 3316015WL005821 Chhaberam 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622681 Mr. CHHABE RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
717 ARANG CH-16-015-044-001/608
(Palaud) 		3316015000NRG25190420240319608 20/04/2024 Rameshvari 3316015WL005821 Rameshvari 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622546 MRS RAMESHWARI BAI WO SANTOSH KUMAR YADA STATE BANK OF INDIA(508548)
718 ARANG CH-16-015-044-001/621
(Palaud) 		3316015000NRG25190420240319609 20/04/2024 Suresh Baghel 3316015WL005821 Suresh Baghel 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622719 SURESH KUMAR BHAGEL S/O DULAR UNION BANK OF INDIA(508500)
719 ARANG CH-16-015-044-001/625
(Palaud) 		3316015000NRG25190420240319520 20/04/2024 Narayan Jangade 3316015WL005819 Narayan Jangade 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622461 MR NARAYAN JANGDE STATE BANK OF INDIA(508548)
720 ARANG CH-16-015-044-001/638
(Palaud) 		3316015000NRG25190420240319610 20/04/2024 Ganga 3316015WL005821 Ganga 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622150 MRS GANGA BAI DHIWAR WO GIRDHARILAL STATE BANK OF INDIA(508548)
721 ARANG CH-16-015-044-001/649
(Palaud) 		3316015000NRG25190420240319611 20/04/2024 Lalita 3316015WL005821 Lalita 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622049 MRS LALITA DEWANGAN WO HEMKUMAR STATE BANK OF INDIA(508548)
722 ARANG CH-16-015-044-001/654
(Palaud) 		3316015000NRG25190420240319612 20/04/2024 SATROOPA 3316015WL005821 SATROOPA 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622055 MRS SATRUPA YADAV WO RAMSINGH STATE BANK OF INDIA(508548)
723 ARANG CH-16-015-044-001/658
(Palaud) 		3316015000NRG25190420240319613 20/04/2024 Umedi 3316015WL005821 Umedi 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622147 MRS UMENDI PATEL WO PARMANAND PATEL STATE BANK OF INDIA(508548)
724 ARANG CH-16-015-044-001/661
(Palaud) 		3316015000NRG25190420240319614 20/04/2024 MATHURA 3316015WL005821 MATHURA 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622061 MRS MANTHRA DHIVAR WO SHRIRAM STATE BANK OF INDIA(508548)
725 ARANG CH-16-015-044-001/663
(Palaud) 		3316015000NRG25190420240319615 20/04/2024 Kumari 3316015WL005821 Kumari 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622057 KUMARI BAI YADAV PUNJAB NATIONAL BANK(508568)
726 ARANG CH-16-015-044-001/679
(Palaud) 		3316015000NRG25190420240319616 20/04/2024 PUNNI 3316015WL005821 PUNNI 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622051 MRS PUNNI SAHU WO BISAHAT STATE BANK OF INDIA(508548)
727 ARANG CH-16-015-044-001/680
(Palaud) 		3316015000NRG25190420240319617 20/04/2024 Bhakalu 3316015WL005821 Bhakalu 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622490 MR BHAKLU PATEL STATE BANK OF INDIA(508548)
728 ARANG CH-16-015-044-001/71
(Palaud) 		3316015000NRG25190420240319619 20/04/2024 Gita 3316015WL005821 Gita 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622533 MRS GITANJALI SAHU WO ASHOK STATE BANK OF INDIA(508548)
729 ARANG CH-16-015-044-001/826
(Palaud) 		3316015000NRG25190420240319621 20/04/2024 LAXMI 3316015WL005821 LAXMI 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622149 MRS LAXMI BAI DHIWAR WO PUSAU RAM STATE BANK OF INDIA(508548)
730 ARANG CH-16-015-044-001/836
(Palaud) 		3316015000NRG25190420240319623 20/04/2024 KALIYANI 3316015WL005821 KALIYANI 00415 SBIN0030313 442 442 Processed 03/05/2024 3544622153 MRS KALYANI DHIWAR WO VINOD STATE BANK OF INDIA(508548)
731 ARANG CH-16-015-044-001/836
(Palaud) 		3316015000NRG25190420240319622 20/04/2024 Vinod 3316015WL005821 Vinod 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622558 MS VINOD KUMAR SO TIJOO RAM DHIWAR STATE BANK OF INDIA(508548)
732 ARANG CH-16-015-044-001/840
(Palaud) 		3316015000NRG25190420240319522 20/04/2024 SANTOSH 3316015WL005819 SANTOSH 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622556 MR SANTOSH KUMAR PAL STATE BANK OF INDIA(508548)
733 ARANG CH-16-015-044-001/840
(Palaud) 		3316015000NRG25190420240319521 20/04/2024 SUNITA 3316015WL005819 SUNITA 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622482 MRS SUNITA PAL STATE BANK OF INDIA(508548)
734 ARANG CH-16-015-044-001/844
(Palaud) 		3316015000NRG25190420240319624 20/04/2024 MOHANI 3316015WL005821 MOHANI 00415 SBIN0030313 442 442 Processed 03/05/2024 3544622062 MRS MOHNI SAHU WO KANHAIYA STATE BANK OF INDIA(508548)
735 ARANG CH-16-015-044-001/846
(Palaud) 		3316015000NRG25190420240319625 20/04/2024 UTTARA 3316015WL005821 UTTARA 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622047 MRS UTTRA DHIWAR STATE BANK OF INDIA(508548)
736 ARANG CH-16-015-044-001/850
(Palaud) 		3316015000NRG25190420240319626 20/04/2024 KUSUM 3316015WL005821 KUSUM 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622148 MRS KUSUM YADU WO NILKANTH STATE BANK OF INDIA(508548)
737 ARANG CH-16-015-044-001/868
(Palaud) 		3316015000NRG25190420240319523 20/04/2024 YOGESH 3316015WL005819 YOGESH 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622487 MR YOGESH DHIWAR STATE BANK OF INDIA(508548)
738 ARANG CH-16-015-044-001/902
(Palaud) 		3316015000NRG25190420240319628 20/04/2024 MENAKA SAHU 3316015WL005821 MENAKA SAHU 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622606 Menka Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
739 ARANG CH-16-015-044-001/902
(Palaud) 		3316015000NRG25190420240319627 20/04/2024 TEJ RAM SAHU 3316015WL005821 TEJ RAM SAHU 00415 SBIN0030313 972 972 Processed 03/05/2024 3544622455 TEJRAM SAHU IDBI BANK(607095)
740 ARANG CH-16-015-044-001/970
(Palaud) 		3316015000NRG25190420240319629 20/04/2024 RAKESHAWARI PATEL 3316015WL005821 RAKESHAWARI PATEL 00415 SBIN0030313 884 884 Processed 03/05/2024 3544622157 MRS RAKESHWARI PATEL STATE BANK OF INDIA(508548)
741 ARANG CH-16-015-044-001/971
(Palaud) 		3316015000NRG25190420240319630 20/04/2024 MAMTA YADAV 3316015WL005821 MAMTA YADAV 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622050 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
742 ARANG CH-16-015-044-001/983
(Palaud) 		3316015000NRG25190420240319631 20/04/2024 BINDU 3316015WL005821 BINDU 00415 SBIN0030313 442 442 Processed 03/05/2024 3544622557 MRS BINDU WO BHARAT STATE BANK OF INDIA(508548)
743 ARANG CH-16-015-044-001/986
(Palaud) 		3316015000NRG25190420240319632 20/04/2024 CHITREKHA 3316015WL005821 CHITREKHA 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622155 CHITREKHA YADAV PUNJAB NATIONAL BANK(508568)
744 ARANG CH-16-015-044-001/998
(Palaud) 		3316015000NRG25190420240319633 20/04/2024 INDIRA 3316015WL005821 INDIRA 00415 SBIN0030313 663 663 Processed 03/05/2024 3544622046 MRS INDRANI DHIWAR STATE BANK OF INDIA(508548)
745 ARANG CH-16-015-044-001/999
(Palaud) 		3316015000NRG25190420240319634 20/04/2024 SANTOSHI 3316015WL005821 SANTOSHI 00415 SBIN0030313 221 221 Processed 03/05/2024 3544622042 MRS SANTOSHI PATEL WO RAJU STATE BANK OF INDIA(508548)
SubTotal 74119 74119
746 ARANG CH-16-015-101-001/545
(Banarasi) 		3316015000NRG25190420240330137 20/04/2024 SUKHRAM 3316015WL005982 SUKHRAM 00666 IDFB0041381 1 1 Processed 03/05/2024 3544622517 Sukharam Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1 1
747 ARANG CH-16-015-014-001/835
(Bhansoj) 		3316015000NRG25190420240322896 20/04/2024 Thaneshwar Kumar Nirmalkar 3316015WL005873 Thaneshwar Kumar Nirmalkar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 3544622739 Thaneshwar Kumar Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 299119 299119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_200424APB_FTO_29411 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 200
2 ARANG CH3316015_200424APB_FTO_29411 Bank of Baroda BARB0AHANGX ARANG BRANCH 487
3 ARANG CH3316015_200424APB_FTO_29411 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 87331
4 ARANG CH3316015_200424APB_FTO_29411 Bank of Baroda BARB0DBBANA Bana 2651
5 ARANG CH3316015_200424APB_FTO_29411 Bank of Baroda BARB0DBSAMO SAMODA 51954
6 ARANG CH3316015_200424APB_FTO_29411 Bank of Baroda BARB0DBTORL Torla 552
7 ARANG CH3316015_200424APB_FTO_29411 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 884
8 ARANG CH3316015_200424APB_FTO_29411 Bank of India BKID0009353 KHANIJ BHAWAN 5589
9 ARANG CH3316015_200424APB_FTO_29411 Bank of Maharastra MAHB0001893 GULLU 6375
10 ARANG CH3316015_200424APB_FTO_29411 Canara Bank CNRB0006253 RAIPUR RAKHI 221
11 ARANG CH3316015_200424APB_FTO_29411 Central Bank Of India CBIN0284113 RAKHI 884
12 ARANG CH3316015_200424APB_FTO_29411 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 7090
13 ARANG CH3316015_200424APB_FTO_29411 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 200
14 ARANG CH3316015_200424APB_FTO_29411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ABHANPUR 200
15 ARANG CH3316015_200424APB_FTO_29411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arang 370
16 ARANG CH3316015_200424APB_FTO_29411 I.D.B.I.BANK IBKL0000049 RAIPUR 12764
17 ARANG CH3316015_200424APB_FTO_29411 I.D.B.I.BANK IBKL0001186 ADSENA 402
18 ARANG CH3316015_200424APB_FTO_29411 I.D.B.I.BANK IBKL0001703 Arang 17088
19 ARANG CH3316015_200424APB_FTO_29411 Indian Bank IDIB000M292 MANDIR HASSAUD 3402
20 ARANG CH3316015_200424APB_FTO_29411 Punjab National Bank PUNB0178610 ARANG 1829
21 ARANG CH3316015_200424APB_FTO_29411 Punjab National Bank PUNB0203000 CHAND KHURI 1458
22 ARANG CH3316015_200424APB_FTO_29411 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 1035
23 ARANG CH3316015_200424APB_FTO_29411 State Bank of India SBIN0010828 ARANG 20575
24 ARANG CH3316015_200424APB_FTO_29411 State Bank of India SBIN0030313 PALOD 74119
25 ARANG CH3316015_200424APB_FTO_29411 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1
26 ARANG CH3316015_200424APB_FTO_29411 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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