Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_040524APB_FTO_52804
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-16-015-010-001/567
(Tekari) 		3316015000NRG25030520240640063 04/05/2024 bholaram 3316015WL012372 bholaram 00045 BARB0AHANGX 1458 1458 Processed 09/05/2024 3860090314 BHOLARAM KANAUJE S O BANK OF BARODA(606985)
SubTotal 1458 1458
2 ARANG CH-16-015-002-001/589
(Semaria) 		3316015000NRG25030520240647041 04/05/2024 rani sahu 3316015WL012483 rani sahu 00045 BARB0ARANGX 760 760 Processed 08/05/2024 3860090249 Mrs. RANI SAHU INDIAN BANK(607105)
3 ARANG CH-16-015-002-001/652
(Semaria) 		3316015000NRG25030520240647046 04/05/2024 Santoshi Sahu 3316015WL012483 Santoshi Sahu 00045 BARB0ARANGX 1140 1140 Processed 08/05/2024 3860090255 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
4 ARANG CH-16-015-010-001/207
(Tekari) 		3316015000NRG25030520240639985 04/05/2024 Diigeshwari 3316015WL012372 Diigeshwari 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3860090863 DIGESHWARI KANNOUJE UCO BANK(607066)
5 ARANG CH-16-015-010-001/328
(Tekari) 		3316015000NRG25030520240640000 04/05/2024 SYAMKUMAR 3316015WL012372 SYAMKUMAR 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090862 SHYAMKUMAR PATIL BANK OF BARODA(606985)
6 ARANG CH-16-015-010-001/469
(Tekari) 		3316015000NRG25030520240640035 04/05/2024 DEEPAK 3316015WL012372 DEEPAK 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090240 DEEPAK KUMAR VERMA BANK OF BARODA(606985)
7 ARANG CH-16-015-010-001/638
(Tekari) 		3316015000NRG25030520240640083 04/05/2024 PAVANKUMARI 3316015WL012372 PAVANKUMARI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090467 PAVANKUMARI BANK OF BARODA(606985)
8 ARANG CH-16-015-010-001/750
(Tekari) 		3316015000NRG25030520240640098 04/05/2024 NANDANI NISHAD 3316015WL012372 NANDANI NISHAD 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090468 NANDANI NISHAD BANK OF BARODA(606985)
9 ARANG CH-16-015-010-001/754
(Tekari) 		3316015000NRG25030520240640102 04/05/2024 ONKAR PRASAD VERMA 3316015WL012372 ONKAR PRASAD VERMA 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3860090250 MR ONKAR PRASAD VERMA STATE BANK OF INDIA(508548)
10 ARANG CH-16-015-016-001/112
(Barcha) 		3316015000NRG25030520240641672 04/05/2024 LAKHAN 3316015WL012407 LAKHAN 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090342 LAKHAN LAL YADAV BANK OF BARODA(606985)
11 ARANG CH-16-015-016-001/112
(Barcha) 		3316015000NRG25030520240641673 04/05/2024 SANTOSHI 3316015WL012407 SANTOSHI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090341 SANTOSHI YADAV BANK OF BARODA(606985)
12 ARANG CH-16-015-016-001/115
(Barcha) 		3316015000NRG25030520240641675 04/05/2024 KALYANI 3316015WL012407 KALYANI 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090703 KALYANI TANDAN BANK OF BARODA(606985)
13 ARANG CH-16-015-016-001/115
(Barcha) 		3316015000NRG25030520240641674 04/05/2024 TILAK 3316015WL012407 TILAK 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3860090702 Mr. TILAK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 ARANG CH-16-015-016-001/118
(Barcha) 		3316015000NRG25030520240641676 04/05/2024 SIYARAM 3316015WL012407 SIYARAM 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3860090471 Mr. SIYARAM NEHARU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 ARANG CH-16-015-016-001/118
(Barcha) 		3316015000NRG25030520240641677 04/05/2024 URMILA 3316015WL012407 URMILA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090406 URMILA NEHARU BANK OF BARODA(606985)
16 ARANG CH-16-015-016-001/122
(Barcha) 		3316015000NRG25030520240641679 04/05/2024 DAHRU 3316015WL012407 DAHRU 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3860090419 DINESH KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARANG CH-16-015-016-001/122
(Barcha) 		3316015000NRG25030520240641678 04/05/2024 MEENA 3316015WL012407 MEENA 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3860090449 MEENA BHARTI PUNJAB NATIONAL BANK(508568)
18 ARANG CH-16-015-016-001/139
(Barcha) 		3316015000NRG25030520240641680 04/05/2024 GANESHU 3316015WL012407 GANESHU 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090711 GANESHU YADAV SO GU BANK OF BARODA(606985)
19 ARANG CH-16-015-016-001/139
(Barcha) 		3316015000NRG25030520240641681 04/05/2024 KUWAR 3316015WL012407 KUWAR 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090710 KUNWAR YADAV WO GAN BANK OF BARODA(606985)
20 ARANG CH-16-015-016-001/142
(Barcha) 		3316015000NRG25030520240641683 04/05/2024 mantora 3316015WL012407 mantora 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090802 MANTORA SAHU WO SUK BANK OF BARODA(606985)
21 ARANG CH-16-015-016-001/142
(Barcha) 		3316015000NRG25030520240641682 04/05/2024 sukhit ram 3316015WL012407 sukhit ram 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090801 SUKHITRAM SAHU BANK OF BARODA(606985)
22 ARANG CH-16-015-016-001/162
(Barcha) 		3316015000NRG25030520240641684 04/05/2024 SHIVNAND 3316015WL012407 SHIVNAND 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090473 SHIVNANDAN TANDAN BANK OF BARODA(606985)
23 ARANG CH-16-015-016-001/162
(Barcha) 		3316015000NRG25030520240641685 04/05/2024 YAMAN TANDAN 3316015WL012407 YAMAN TANDAN 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3860090357 YAMAN KUMAR TANDAN BANK OF BARODA(606985)
24 ARANG CH-16-015-016-001/185
(Barcha) 		3316015000NRG25030520240641686 04/05/2024 RADHA 3316015WL012407 RADHA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090472 RADHABAI BANJARE BANK OF BARODA(606985)
25 ARANG CH-16-015-016-001/194
(Barcha) 		3316015000NRG25030520240641688 04/05/2024 KUNTI 3316015WL012407 KUNTI 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3860090757 KUNTI YADAV BANK OF BARODA(606985)
26 ARANG CH-16-015-016-001/194
(Barcha) 		3316015000NRG25030520240641687 04/05/2024 NARSIGNH 3316015WL012407 NARSIGNH 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090756 NARSINGH YADAV BANK OF BARODA(606985)
27 ARANG CH-16-015-016-001/195
(Barcha) 		3316015000NRG25030520240641689 04/05/2024 KHELAWAN 3316015WL012407 KHELAWAN 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3860090745 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 ARANG CH-16-015-016-001/201
(Barcha) 		3316015000NRG25030520240641690 04/05/2024 THAGIYA BAI 3316015WL012407 THAGIYA BAI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090408 AGIYA BAI BANJARE BANK OF BARODA(606985)
29 ARANG CH-16-015-016-001/212
(Barcha) 		3316015000NRG25030520240641692 04/05/2024 JANKI 3316015WL012407 JANKI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090749 JANAKI BAI YADAV BANK OF BARODA(606985)
30 ARANG CH-16-015-016-001/212
(Barcha) 		3316015000NRG25030520240641691 04/05/2024 MUNGVA 3316015WL012407 MUNGVA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090750 MUNGAVA SINGH YADAV BANK OF BARODA(606985)
31 ARANG CH-16-015-016-001/213
(Barcha) 		3316015000NRG25030520240641694 04/05/2024 bisesr 3316015WL012407 bisesr 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090405 VISHESHARI GADA BANK OF BARODA(606985)
32 ARANG CH-16-015-016-001/217
(Barcha) 		3316015000NRG25030520240641695 04/05/2024 MONGRA BAI 3316015WL012407 MONGRA BAI 00045 BARB0ARANGX 150 150 Processed 09/05/2024 3860090769 MONGARA BANJARE BANK OF BARODA(606985)
33 ARANG CH-16-015-016-001/219
(Barcha) 		3316015000NRG25030520240641697 04/05/2024 KUMARI BAI 3316015WL012407 KUMARI BAI 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090440 KUMARIBAI YADAV BANK OF BARODA(606985)
34 ARANG CH-16-015-016-001/219
(Barcha) 		3316015000NRG25030520240641696 04/05/2024 RAM RATAN 3316015WL012407 RAM RATAN 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090439 RAMRATAN YADAV BANK OF BARODA(606985)
35 ARANG CH-16-015-016-001/22
(Barcha) 		3316015000NRG25030520240641698 04/05/2024 DASHMAT 3316015WL012407 DASHMAT 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3860090712 DASHAMAT BANJARE BANK OF BARODA(606985)
36 ARANG CH-16-015-016-001/23
(Barcha) 		3316015000NRG25030520240641699 04/05/2024 PARDESHI 3316015WL012407 PARDESHI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090707 PARDESHI YADAV SO SU BANK OF BARODA(606985)
37 ARANG CH-16-015-016-001/247
(Barcha) 		3316015000NRG25030520240641700 04/05/2024 PREMA 3316015WL012407 PREMA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090416 PREMA PATIL BANK OF BARODA(606985)
38 ARANG CH-16-015-016-001/248
(Barcha) 		3316015000NRG25030520240641702 04/05/2024 MADHURI 3316015WL012407 MADHURI 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090748 MADHURI SAHU BANK OF BARODA(606985)
39 ARANG CH-16-015-016-001/248
(Barcha) 		3316015000NRG25030520240641701 04/05/2024 MAHESH 3316015WL012407 MAHESH 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090751 MAHESH KUMAR SAHU BANK OF BARODA(606985)
40 ARANG CH-16-015-016-001/258
(Barcha) 		3316015000NRG25030520240641703 04/05/2024 DOMAN 3316015WL012407 DOMAN 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3860090746 DOMAN LAL SAHU BANK OF BARODA(606985)
41 ARANG CH-16-015-016-001/258
(Barcha) 		3316015000NRG25030520240641704 04/05/2024 MAMTA 3316015WL012407 MAMTA 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3860090747 MAMTA SAHU BANK OF BARODA(606985)
42 ARANG CH-16-015-016-001/26
(Barcha) 		3316015000NRG25030520240641705 04/05/2024 CHARAN DAS 3316015WL012407 CHARAN DAS 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090709 CHARANDAS BANJARE BANK OF BARODA(606985)
43 ARANG CH-16-015-016-001/26
(Barcha) 		3316015000NRG25030520240641706 04/05/2024 fuleshwari 3316015WL012407 fuleshwari 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090409 FULESHWARI BAI BANJA BANK OF BARODA(606985)
44 ARANG CH-16-015-016-001/261
(Barcha) 		3316015000NRG25030520240641707 04/05/2024 SUSHILA 3316015WL012407 SUSHILA 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090717 SUSHILA BAI TANDAN BANK OF BARODA(606985)
45 ARANG CH-16-015-016-001/262
(Barcha) 		3316015000NRG25030520240641708 04/05/2024 DHUSENT 3316015WL012407 DHUSENT 00045 BARB0ARANGX 750 750 Processed 08/05/2024 3860090754 DUSHYANT KUMAR KURRE PUNJAB NATIONAL BANK(508568)
46 ARANG CH-16-015-016-001/262
(Barcha) 		3316015000NRG25030520240641709 04/05/2024 rukhmani 3316015WL012407 rukhmani 00045 BARB0ARANGX 1000 1000 Processed 08/05/2024 3860090755 MRS RUKHMANI KURRE STATE BANK OF INDIA(508548)
47 ARANG CH-16-015-016-001/27
(Barcha) 		3316015000NRG25030520240641710 04/05/2024 HIRAU 3316015WL012407 HIRAU 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090340 HIRAU BANJARE BANK OF BARODA(606985)
48 ARANG CH-16-015-016-001/270
(Barcha) 		3316015000NRG25030520240641711 04/05/2024 SATRUHAN 3316015WL012407 SATRUHAN 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090752 SHATRUHAN LAL YADAV BANK OF BARODA(606985)
49 ARANG CH-16-015-016-001/275
(Barcha) 		3316015000NRG25030520240641713 04/05/2024 GOTAM YADAV 3316015WL012407 GOTAM YADAV 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090254 GOTAM YADAV SO PUNI BANK OF BARODA(606985)
50 ARANG CH-16-015-016-001/28
(Barcha) 		3316015000NRG25030520240641715 04/05/2024 RADHIKA 3316015WL012407 RADHIKA 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3860090821 RADHIKA RATRE BANK OF BARODA(606985)
51 ARANG CH-16-015-016-001/28
(Barcha) 		3316015000NRG25030520240641714 04/05/2024 SUMITRA 3316015WL012407 SUMITRA 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090820 SUMITRA RATRE BANK OF BARODA(606985)
52 ARANG CH-16-015-016-001/284
(Barcha) 		3316015000NRG25030520240641716 04/05/2024 mnjula 3316015WL012407 mnjula 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090474 MANJULA BANJARE BANK OF BARODA(606985)
53 ARANG CH-16-015-016-001/287
(Barcha) 		3316015000NRG25030520240641717 04/05/2024 DILIP 3316015WL012407 DILIP 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090415 DILIP YADAV BANK OF BARODA(606985)
54 ARANG CH-16-015-016-001/287
(Barcha) 		3316015000NRG25030520240641718 04/05/2024 HULSHI BAI 3316015WL012407 HULSHI BAI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090766 HULSI YADAV BANK OF BARODA(606985)
55 ARANG CH-16-015-016-001/289
(Barcha) 		3316015000NRG25030520240641720 04/05/2024 Ombai 3316015WL012407 Ombai 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090715 OMBAI YADAV BANK OF BARODA(606985)
56 ARANG CH-16-015-016-001/289
(Barcha) 		3316015000NRG25030520240641719 04/05/2024 RAMESHWAR 3316015WL012407 RAMESHWAR 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090716 RAMESHWAR YADAV BANK OF BARODA(606985)
57 ARANG CH-16-015-016-001/292
(Barcha) 		3316015000NRG25030520240641721 04/05/2024 Jamuna 3316015WL012407 Jamuna 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090753 JAMUNA YADAV BANK OF BARODA(606985)
58 ARANG CH-16-015-016-001/306
(Barcha) 		3316015000NRG25030520240641722 04/05/2024 ENDRANI 3316015WL012407 ENDRANI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090909 NDRANI YADAV WO KA BANK OF BARODA(606985)
59 ARANG CH-16-015-016-001/313
(Barcha) 		3316015000NRG25030520240641723 04/05/2024 DINESH 3316015WL012407 DINESH 00045 BARB0ARANGX 150 150 Processed 09/05/2024 3860090822 DINESH RATRE BANK OF BARODA(606985)
60 ARANG CH-16-015-016-001/313
(Barcha) 		3316015000NRG25030520240641724 04/05/2024 HIRA 3316015WL012407 HIRA 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090410 HIRA RATRE BANK OF BARODA(606985)
61 ARANG CH-16-015-016-001/317
(Barcha) 		3316015000NRG25030520240641726 04/05/2024 MILAPA 3316015WL012407 MILAPA 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090470 MILAPA BANJARE WO R BANK OF BARODA(606985)
62 ARANG CH-16-015-016-001/317
(Barcha) 		3316015000NRG25030520240641725 04/05/2024 RAJESH 3316015WL012407 RAJESH 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090412 RAJESH KUMAR BANJARE BANK OF BARODA(606985)
63 ARANG CH-16-015-016-001/322
(Barcha) 		3316015000NRG25030520240641727 04/05/2024 bharti 3316015WL012407 bharti 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090414 BHARTI DHRUW WO DIN BANK OF BARODA(606985)
64 ARANG CH-16-015-016-001/384
(Barcha) 		3316015000NRG25030520240641728 04/05/2024 govind dhiwar 3316015WL012407 govind dhiwar 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3860090418 Govind Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
65 ARANG CH-16-015-016-001/385
(Barcha) 		3316015000NRG25030520240641729 04/05/2024 arti sahu 3316015WL012407 arti sahu 00045 BARB0ARANGX 300 300 Processed 09/05/2024 3860090228 ARTI SAHU BANK OF BARODA(606985)
66 ARANG CH-16-015-016-001/386
(Barcha) 		3316015000NRG25030520240641730 04/05/2024 nisha sahu 3316015WL012407 nisha sahu 00045 BARB0ARANGX 200 200 Processed 09/05/2024 3860090413 ISHA SAHU BANK OF BARODA(606985)
67 ARANG CH-16-015-016-001/387
(Barcha) 		3316015000NRG25030520240641732 04/05/2024 HITENDRA 3316015WL012407 HITENDRA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090503 HITENDRA KUMAR NEHAR BANK OF BARODA(606985)
68 ARANG CH-16-015-016-001/390
(Barcha) 		3316015000NRG25030520240641734 04/05/2024 SUSUM YADAV 3316015WL012407 SUSUM YADAV 00045 BARB0ARANGX 300 300 Processed 09/05/2024 3860090236 KUSUM YADAW BANK OF BARODA(606985)
69 ARANG CH-16-015-016-001/390
(Barcha) 		3316015000NRG25030520240641733 04/05/2024 VEDKUMAR YADAV 3316015WL012407 VEDKUMAR YADAV 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3860090403 Vedkumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
70 ARANG CH-16-015-016-001/4
(Barcha) 		3316015000NRG25030520240641735 04/05/2024 bharat 3316015WL012407 bharat 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3860090441 BHARAT LAL NAVRANGE BANK OF BARODA(606985)
71 ARANG CH-16-015-016-001/40
(Barcha) 		3316015000NRG25030520240641736 04/05/2024 rugu 3316015WL012407 rugu 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090771 RUNGU YADAV BANK OF BARODA(606985)
72 ARANG CH-16-015-016-001/50
(Barcha) 		3316015000NRG25030520240641737 04/05/2024 PUSAU 3316015WL012407 PUSAU 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090701 PUSAU RAM SAHU BANK OF BARODA(606985)
73 ARANG CH-16-015-016-001/53
(Barcha) 		3316015000NRG25030520240641738 04/05/2024 DEVNARAYAN 3316015WL012407 DEVNARAYAN 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090407 DEVNARAYAN YADAV BANK OF BARODA(606985)
74 ARANG CH-16-015-016-001/53
(Barcha) 		3316015000NRG25030520240641739 04/05/2024 YASHODA YADAV 3316015WL012407 YASHODA YADAV 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090911 YASHODA YADAV BANK OF BARODA(606985)
75 ARANG CH-16-015-016-001/6
(Barcha) 		3316015000NRG25030520240641740 04/05/2024 KRISHNA 3316015WL012407 KRISHNA 00045 BARB0ARANGX 450 450 Processed 08/05/2024 3860090583 Mr. KRISHNA KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 ARANG CH-16-015-016-001/6
(Barcha) 		3316015000NRG25030520240641741 04/05/2024 MEENA BAI 3316015WL012407 MEENA BAI 00045 BARB0ARANGX 450 450 Processed 09/05/2024 3860090404 MEENA BAI BANK OF BARODA(606985)
77 ARANG CH-16-015-016-001/66
(Barcha) 		3316015000NRG25030520240641743 04/05/2024 ghanashyam 3316015WL012407 ghanashyam 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090353 GHANSHYAM YADAV BANK OF BARODA(606985)
78 ARANG CH-16-015-016-001/66
(Barcha) 		3316015000NRG25030520240641742 04/05/2024 KHULESH 3316015WL012407 KHULESH 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090910 KHULESH KUMAR YADAV BANK OF BARODA(606985)
79 ARANG CH-16-015-016-001/66
(Barcha) 		3316015000NRG25030520240641744 04/05/2024 Shashi 3316015WL012407 Shashi 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090411 SHASHIYADAV BANK OF BARODA(606985)
80 ARANG CH-16-015-016-001/78
(Barcha) 		3316015000NRG25030520240641745 04/05/2024 ITWARI 3316015WL012407 ITWARI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090705 ITVARI RAM SAHU BANK OF BARODA(606985)
81 ARANG CH-16-015-016-001/79
(Barcha) 		3316015000NRG25030520240641746 04/05/2024 SUKVANTIN 3316015WL012407 SUKVANTIN 00045 BARB0ARANGX 300 300 Processed 09/05/2024 3860090704 SUKHAVANTIN SAHU BANK OF BARODA(606985)
82 ARANG CH-16-015-016-001/89
(Barcha) 		3316015000NRG25030520240641748 04/05/2024 KAMLESHWARI 3316015WL012407 KAMLESHWARI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3860090220 KAMLESHWARI YADAV BANK OF BARODA(606985)
83 ARANG CH-16-015-016-001/89
(Barcha) 		3316015000NRG25030520240641747 04/05/2024 KEJURAM 3316015WL012407 KEJURAM 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3860090706 Mr. KEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
84 ARANG CH-16-015-016-001/9
(Barcha) 		3316015000NRG25030520240641749 04/05/2024 PUSHPA 3316015WL012407 PUSHPA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090708 PUSHPA SAHU BANK OF BARODA(606985)
85 ARANG CH-16-015-016-001/90
(Barcha) 		3316015000NRG25030520240641752 04/05/2024 kamala 3316015WL012407 kamala 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090417 KAMLABAI CHELAK BANK OF BARODA(606985)
86 ARANG CH-16-015-016-001/90
(Barcha) 		3316015000NRG25030520240641753 04/05/2024 MINA 3316015WL012407 MINA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090502 MINA CHELAK BANK OF BARODA(606985)
87 ARANG CH-16-015-016-001/90
(Barcha) 		3316015000NRG25030520240641750 04/05/2024 SUKHDEV 3316015WL012407 SUKHDEV 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3860090800 Mr. SUKHDEV CHELAK S/O BHAIYYARAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
88 ARANG CH-16-015-016-001/90
(Barcha) 		3316015000NRG25030520240641751 04/05/2024 SURESH 3316015WL012407 SURESH 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090803 SURESH KUMAR CHELAK BANK OF BARODA(606985)
89 ARANG CH-16-015-016-001/92
(Barcha) 		3316015000NRG25030520240641754 04/05/2024 RAMDHAN 3316015WL012407 RAMDHAN 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090767 RAMADHAN BANJARE BANK OF BARODA(606985)
90 ARANG CH-16-015-016-001/93
(Barcha) 		3316015000NRG25030520240641757 04/05/2024 BHAKT PRAHALAD 3316015WL012407 BHAKT PRAHALAD 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3860090799 BHAKT PRALHAD DHIVAR BANK OF BARODA(606985)
91 ARANG CH-16-015-016-001/93
(Barcha) 		3316015000NRG25030520240641755 04/05/2024 DUKHAT RAM 3316015WL012407 DUKHAT RAM 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090768 DUKHUT RAM DHIWAR S BANK OF BARODA(606985)
92 ARANG CH-16-015-016-001/93
(Barcha) 		3316015000NRG25030520240641756 04/05/2024 INDROUTIN 3316015WL012407 INDROUTIN 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090770 NDRAUTIN DHIVAR BANK OF BARODA(606985)
93 ARANG CH-16-015-016-001/99
(Barcha) 		3316015000NRG25030520240641758 04/05/2024 AHILYA 3316015WL012407 AHILYA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3860090445 AHILYA CHELAK BANK OF BARODA(606985)
94 ARANG CH-16-015-020-001/150
(Seoni) 		3316015000NRG25030520240643400 04/05/2024 gaidlal 3316015WL012425 gaidlal 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3860090259 GANDLAL S O NAND KUM BANK OF BARODA(606985)
95 ARANG CH-16-015-020-001/209
(Seoni) 		3316015000NRG25030520240644304 04/05/2024 firantin Bai 3316015WL012439 firantin Bai 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3860090258 PHIRANTIN BAI WO JE BANK OF BARODA(606985)
96 ARANG CH-16-015-020-001/432
(Seoni) 		3316015000NRG25030520240643449 04/05/2024 babita 3316015WL012425 babita 00045 BARB0ARANGX 1260 1260 Processed 09/05/2024 3860090724 BABITA VERMA W O SAN BANK OF BARODA(606985)
97 ARANG CH-16-015-020-001/575
(Seoni) 		3316015000NRG25030520240645061 04/05/2024 ISHWARI DHIWAR 3316015WL012445 ISHWARI DHIWAR 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090251 ISHVRI DHIVAR W O MU BANK OF BARODA(606985)
98 ARANG CH-16-015-020-001/621
(Seoni) 		3316015000NRG25030520240644357 04/05/2024 RADHIKA DHIWAR 3316015WL012439 RADHIKA DHIWAR 00045 BARB0ARANGX 690 690 Processed 09/05/2024 3860090248 RADHIKA DHIWAR BANK OF BARODA(606985)
99 ARANG CH-16-015-020-001/622
(Seoni) 		3316015000NRG25030520240644358 04/05/2024 UTTRA DHRUW 3316015WL012439 UTTRA DHRUW 00045 BARB0ARANGX 1380 1380 Processed 08/05/2024 3860090246 MISS UTTRA DHRUW STATE BANK OF INDIA(508548)
100 ARANG CH-16-015-020-001/624
(Seoni) 		3316015000NRG25030520240644359 04/05/2024 BHAGWATIBAI PAL 3316015WL012439 BHAGWATIBAI PAL 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3860090247 BHAGWATIBAI PAL W O BANK OF BARODA(606985)
101 ARANG CH-16-015-020-001/998
(Seoni) 		3316015000NRG25030520240645070 04/05/2024 Sakunbai Pal 3316015WL012445 Sakunbai Pal 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090257 SHAKUN WO TIKARAM BANK OF BARODA(606985)
102 ARANG CH-16-015-020-001/998
(Seoni) 		3316015000NRG25030520240645069 04/05/2024 Tikaram Pal 3316015WL012445 Tikaram Pal 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3860090256 Mr. TIKARAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 ARANG CH-16-015-022-001/361
(Toargaon) 		3316015000NRG25030520240639179 04/05/2024 MALTI SEN 3316015WL012360 MALTI SEN 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3860090253 MALATI SEN BANK OF BARODA(606985)
104 ARANG CH-16-015-028-002/363
(Jugeshar) 		3316015000NRG25030520240640297 04/05/2024 MINA YADAV 3316015WL012377 MINA YADAV 00045 BARB0ARANGX 480 480 Processed 09/05/2024 3860090252 MEENA YADAV WO BALRA BANK OF BARODA(606985)
105 ARANG CH-16-015-067-003/81
(Akoli Khurd) 		3316015000NRG25030520240639409 04/05/2024 surendra 3316015WL012362 surendra 00045 BARB0ARANGX 720 720 Processed 09/05/2024 3860090420 SURENDRA KUMAR MAN BANK OF BARODA(606985)
106 ARANG CH-16-015-067-003/82
(Akoli Khurd) 		3316015000NRG25030520240639412 04/05/2024 Shailendra 3316015WL012362 Shailendra 00045 BARB0ARANGX 720 720 Processed 09/05/2024 3860090448 SHAILENDRA KUMAR BAN BANK OF BARODA(606985)
107 ARANG CH-16-015-105-001/41
(Gukhera) 		3316015000NRG25030520240643285 04/05/2024 SANTKUMAR 3316015WL012421 SANTKUMAR 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090397 SANAT KUMAR BAGHEL BANK OF BARODA(606985)
108 ARANG CH-16-015-105-001/89
(Gukhera) 		3316015000NRG25030520240643286 04/05/2024 Bhuvanlal 3316015WL012421 Bhuvanlal 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090395 BHUVAN LAL KURREY SU BANK OF BARODA(606985)
109 ARANG CH-16-015-105-001/89
(Gukhera) 		3316015000NRG25030520240643287 04/05/2024 KIRAN BAI 3316015WL012421 KIRAN BAI 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3860090396 Mrs. KIRAN KURRE BANK OF MAHARASHTRA(607387)
110 ARANG CH-16-015-120-001/487
(Bhalera) 		3316015000NRG25030520240642482 04/05/2024 HULESHWARI 3316015WL012413 HULESHWARI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090453 HULESHWARI SAHU BANK OF BARODA(606985)
111 ARANG CH-16-015-124-001/4
(Pahanda) 		3316015000NRG25030520240642485 04/05/2024 santhosh 3316015WL012413 santhosh 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090447 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
112 ARANG CH-16-015-124-001/4
(Pahanda) 		3316015000NRG25030520240642486 04/05/2024 Toshan Kumar Yadav 3316015WL012413 Toshan Kumar Yadav 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3860090244 TOSHAN YADAV S O SAN BANK OF BARODA(606985)
SubTotal 96631 96631
113 ARANG CH-16-015-002-001/286
(Semaria) 		3316015000NRG25030520240647008 04/05/2024 SHILENDRA 3316015WL012483 SHILENDRA 00045 BARB0BARAUD 950 950 Processed 09/05/2024 3860090235 SHAILENDRA KUMAR S O BANK OF BARODA(606985)
114 ARANG CH-16-015-002-001/345
(Semaria) 		3316015000NRG25030520240647017 04/05/2024 mAnnulal 3316015WL012483 mAnnulal 00045 BARB0BARAUD 570 570 Processed 08/05/2024 3860090455 Mr. MANNULAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 ARANG CH-16-015-002-001/52
(Semaria) 		3316015000NRG25030520240647034 04/05/2024 HEMA 3316015WL012483 HEMA 00045 BARB0BARAUD 950 950 Processed 09/05/2024 3860090362 HEMA SAHU BANK OF BARODA(606985)
116 ARANG CH-16-015-002-001/57
(Semaria) 		3316015000NRG25030520240647036 04/05/2024 Bupender kumar 3316015WL012483 Bupender kumar 00045 BARB0BARAUD 1140 1140 Processed 09/05/2024 3860090514 BHOOPENDER KUMAR BANK OF BARODA(606985)
117 ARANG CH-16-015-002-001/57
(Semaria) 		3316015000NRG25030520240647037 04/05/2024 Yogesh 3316015WL012483 Yogesh 00045 BARB0BARAUD 1140 1140 Processed 09/05/2024 3860090513 YASHODA SAHOO WO BHO BANK OF BARODA(606985)
SubTotal 4750 4750
118 ARANG CH-16-015-067-003/61-A
(Akoli Khurd) 		3316015000NRG25030520240639373 04/05/2024 GESHAN 3316015WL012362 GESHAN 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090315 Geshanbai Dahariya AIRTEL PAYMENTS BANK LIMITED(990288)
119 ARANG CH-16-015-067-003/61-A
(Akoli Khurd) 		3316015000NRG25030520240639374 04/05/2024 khilashwar 3316015WL012362 khilashwar 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090214 KHILESHWAR KUMAR DAH BANK OF BARODA(606985)
120 ARANG CH-16-015-067-003/62
(Akoli Khurd) 		3316015000NRG25030520240639375 04/05/2024 bhupendra 3316015WL012362 bhupendra 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090192 BHUPENDRA S O KHELAW BANK OF BARODA(606985)
121 ARANG CH-16-015-067-003/62
(Akoli Khurd) 		3316015000NRG25030520240639376 04/05/2024 MANJU 3316015WL012362 MANJU 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090960 MANJU BAI W O BHUPEN BANK OF BARODA(606985)
122 ARANG CH-16-015-067-003/63
(Akoli Khurd) 		3316015000NRG25030520240639378 04/05/2024 JANKI 3316015WL012362 JANKI 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090195 JANKI BAI W O OM PRA BANK OF BARODA(606985)
123 ARANG CH-16-015-067-003/63
(Akoli Khurd) 		3316015000NRG25030520240639377 04/05/2024 OM PRAKASH 3316015WL012362 OM PRAKASH 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090196 OM PRAKASH BANDHE S BANK OF BARODA(606985)
124 ARANG CH-16-015-067-003/64
(Akoli Khurd) 		3316015000NRG25030520240639380 04/05/2024 DAUNABAI 3316015WL012362 DAUNABAI 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090954 DONA BAI BANDHE W O BANK OF BARODA(606985)
125 ARANG CH-16-015-067-003/64
(Akoli Khurd) 		3316015000NRG25030520240639379 04/05/2024 DEVLAL 3316015WL012362 DEVLAL 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090947 DEV LAL BANDHE BANK OF BARODA(606985)
126 ARANG CH-16-015-067-003/65
(Akoli Khurd) 		3316015000NRG25030520240639381 04/05/2024 FULMANI 3316015WL012362 FULMANI 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090317 FULMANI BAI BAGHEL W BANK OF BARODA(606985)
127 ARANG CH-16-015-067-003/65
(Akoli Khurd) 		3316015000NRG25030520240639382 04/05/2024 KISHAN LAL BAGHEL 3316015WL012362 KISHAN LAL BAGHEL 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090198 KISHAN LAL BAGHEL BANK OF BARODA(606985)
128 ARANG CH-16-015-067-003/66
(Akoli Khurd) 		3316015000NRG25030520240639383 04/05/2024 Om Bai 3316015WL012362 Om Bai 00045 BARB0DBBANA 4 4 Processed 08/05/2024 3860090200 Ombai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 ARANG CH-16-015-067-003/67
(Akoli Khurd) 		3316015000NRG25030520240639384 04/05/2024 ASHOK 3316015WL012362 ASHOK 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090950 ASHOK KUMAR BANDHE BANK OF BARODA(606985)
130 ARANG CH-16-015-067-003/67
(Akoli Khurd) 		3316015000NRG25030520240639385 04/05/2024 SHIV BATI 3316015WL012362 SHIV BATI 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090202 SHIVBATI BANDHE W O BANK OF BARODA(606985)
131 ARANG CH-16-015-067-003/69-A
(Akoli Khurd) 		3316015000NRG25030520240639386 04/05/2024 DOMAR SINGH 3316015WL012362 DOMAR SINGH 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090212 DOMARSINGH BHARTI S BANK OF BARODA(606985)
132 ARANG CH-16-015-067-003/7
(Akoli Khurd) 		3316015000NRG25030520240639388 04/05/2024 gangadas 3316015WL012362 gangadas 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090211 GANGADAS KOSHALE BANK OF BARODA(606985)
133 ARANG CH-16-015-067-003/7
(Akoli Khurd) 		3316015000NRG25030520240639387 04/05/2024 Soniya bai 3316015WL012362 Soniya bai 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090209 SONIYA BAI W O KHELA BANK OF BARODA(606985)
134 ARANG CH-16-015-067-003/70
(Akoli Khurd) 		3316015000NRG25030520240639389 04/05/2024 CHETAN LAL 3316015WL012362 CHETAN LAL 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3860090215 CHETAN DAHARIYA S O BANK OF BARODA(606985)
135 ARANG CH-16-015-067-003/70
(Akoli Khurd) 		3316015000NRG25030520240639390 04/05/2024 SUNITA 3316015WL012362 SUNITA 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090958 ANITA BAI DAHARIYA W BANK OF BARODA(606985)
136 ARANG CH-16-015-067-003/71
(Akoli Khurd) 		3316015000NRG25030520240639393 04/05/2024 Rahul 3316015WL012362 Rahul 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090262 RAHUL YADAV S O SANT BANK OF BARODA(606985)
137 ARANG CH-16-015-067-003/71
(Akoli Khurd) 		3316015000NRG25030520240639391 04/05/2024 SANTOSH 3316015WL012362 SANTOSH 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090245 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
138 ARANG CH-16-015-067-003/71
(Akoli Khurd) 		3316015000NRG25030520240639392 04/05/2024 SUNITA 3316015WL012362 SUNITA 00045 BARB0DBBANA 600 600 Processed 08/05/2024 3860090318 SUNITA YADAV W/O SANTOSH YADAV BANK OF INDIA(508505)
139 ARANG CH-16-015-067-003/73
(Akoli Khurd) 		3316015000NRG25030520240639394 04/05/2024 JAGJIWAN 3316015WL012362 JAGJIWAN 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090957 JAGJIVAN BAGHEL S O BANK OF BARODA(606985)
140 ARANG CH-16-015-067-003/73
(Akoli Khurd) 		3316015000NRG25030520240639395 04/05/2024 SAVITRI 3316015WL012362 SAVITRI 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090959 SAVITRI BAGHEL W O J BANK OF BARODA(606985)
141 ARANG CH-16-015-067-003/74
(Akoli Khurd) 		3316015000NRG25030520240639396 04/05/2024 MAHENDRA 3316015WL012362 MAHENDRA 00045 BARB0DBBANA 4 4 Processed 08/05/2024 3860090316 MR MAHENDRA KUMAR YADAAV STATE BANK OF INDIA(508548)
142 ARANG CH-16-015-067-003/74
(Akoli Khurd) 		3316015000NRG25030520240639397 04/05/2024 NIRMALA 3316015WL012362 NIRMALA 00045 BARB0DBBANA 4 4 Processed 08/05/2024 3860090203 Nirmala Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 ARANG CH-16-015-067-003/75
(Akoli Khurd) 		3316015000NRG25030520240639399 04/05/2024 KAMNI 3316015WL012362 KAMNI 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090217 KAMANI YADAV W O NET BANK OF BARODA(606985)
144 ARANG CH-16-015-067-003/75
(Akoli Khurd) 		3316015000NRG25030520240639398 04/05/2024 NET RAM 3316015WL012362 NET RAM 00045 BARB0DBBANA 4 4 Processed 08/05/2024 3860090507 NET RAM YADAV UNION BANK OF INDIA(508500)
145 ARANG CH-16-015-067-003/76
(Akoli Khurd) 		3316015000NRG25030520240639400 04/05/2024 NARESH 3316015WL012362 NARESH 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090506 NARESH YADAV S O BANK OF BARODA(606985)
146 ARANG CH-16-015-067-003/76
(Akoli Khurd) 		3316015000NRG25030520240639401 04/05/2024 SON KUNVAR 3316015WL012362 SON KUNVAR 00045 BARB0DBBANA 4 4 Processed 08/05/2024 3860090955 Sonkunvar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
147 ARANG CH-16-015-067-003/77
(Akoli Khurd) 		3316015000NRG25030520240639402 04/05/2024 RAMESH 3316015WL012362 RAMESH 00045 BARB0DBBANA 4 4 Processed 08/05/2024 3860090956 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARANG CH-16-015-067-003/77
(Akoli Khurd) 		3316015000NRG25030520240639403 04/05/2024 RUKHMANI 3316015WL012362 RUKHMANI 00045 BARB0DBBANA 5 5 Processed 08/05/2024 3860090208 RUKHMINI YADAV IDBI BANK(607095)
149 ARANG CH-16-015-067-003/79
(Akoli Khurd) 		3316015000NRG25030520240639404 04/05/2024 parmit 3316015WL012362 parmit 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090224 Parmit Kumar Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
150 ARANG CH-16-015-067-003/79
(Akoli Khurd) 		3316015000NRG25030520240639405 04/05/2024 Pratima Kure 3316015WL012362 Pratima Kure 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090465 Ms. PRATIMA CHELAK INDIAN BANK(607105)
151 ARANG CH-16-015-067-003/79
(Akoli Khurd) 		3316015000NRG25030520240639406 04/05/2024 PREMLAL 3316015WL012362 PREMLAL 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090197 PREMLAL KURRE BANK OF BARODA(606985)
152 ARANG CH-16-015-067-003/8
(Akoli Khurd) 		3316015000NRG25030520240639408 04/05/2024 gayatari 3316015WL012362 gayatari 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090949 GAYATRI BAI W O NARA BANK OF BARODA(606985)
153 ARANG CH-16-015-067-003/8
(Akoli Khurd) 		3316015000NRG25030520240639407 04/05/2024 narayan prashad 3316015WL012362 narayan prashad 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090319 NARAYAN PRASAD S O S BANK OF BARODA(606985)
154 ARANG CH-16-015-067-003/82
(Akoli Khurd) 		3316015000NRG25030520240639411 04/05/2024 SAKUN 3316015WL012362 SAKUN 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3860090508 SHAKUN BANJARE BANK OF BARODA(606985)
155 ARANG CH-16-015-067-003/83
(Akoli Khurd) 		3316015000NRG25030520240639414 04/05/2024 GEERJA 3316015WL012362 GEERJA 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090206 GIRIJA YADAV W O MAN BANK OF BARODA(606985)
156 ARANG CH-16-015-067-003/83
(Akoli Khurd) 		3316015000NRG25030520240639413 04/05/2024 manish yadav 3316015WL012362 manish yadav 00045 BARB0DBBANA 4 4 Processed 09/05/2024 3860090207 MANISH YADAV S O MAH BANK OF BARODA(606985)
157 ARANG CH-16-015-067-003/86
(Akoli Khurd) 		3316015000NRG25030520240639415 04/05/2024 JANKI 3316015WL012362 JANKI 00045 BARB0DBBANA 600 600 Processed 08/05/2024 3860090464 Mrs. JANKI BAI BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 ARANG CH-16-015-067-003/86
(Akoli Khurd) 		3316015000NRG25030520240639416 04/05/2024 NILKAMAL 3316015WL012362 NILKAMAL 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090216 NEEL KAMAL BANDHE S BANK OF BARODA(606985)
159 ARANG CH-16-015-067-003/86
(Akoli Khurd) 		3316015000NRG25030520240639417 04/05/2024 Sanju 3316015WL012362 Sanju 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090218 SANJU BANDHE W O NIL BANK OF BARODA(606985)
160 ARANG CH-16-015-067-003/89
(Akoli Khurd) 		3316015000NRG25030520240639418 04/05/2024 Kheduram 3316015WL012362 Kheduram 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090953 KHEDURAM MIRI BANK OF BARODA(606985)
161 ARANG CH-16-015-067-003/89
(Akoli Khurd) 		3316015000NRG25030520240639419 04/05/2024 mankuwar 3316015WL012362 mankuwar 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090199 MANKUVAR BAI MIRI W BANK OF BARODA(606985)
162 ARANG CH-16-015-067-003/9
(Akoli Khurd) 		3316015000NRG25030520240639420 04/05/2024 RAMANAND 3316015WL012362 RAMANAND 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090201 RAMANAND BANDHE S O BANK OF BARODA(606985)
163 ARANG CH-16-015-067-003/9
(Akoli Khurd) 		3316015000NRG25030520240639421 04/05/2024 RUKHMANI 3316015WL012362 RUKHMANI 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090946 RUKMANI BAI BANDHE W BANK OF BARODA(606985)
164 ARANG CH-16-015-067-003/90
(Akoli Khurd) 		3316015000NRG25030520240639423 04/05/2024 NEHA 3316015WL012362 NEHA 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090205 NEHA KURRE W O RAJES BANK OF BARODA(606985)
165 ARANG CH-16-015-067-003/90
(Akoli Khurd) 		3316015000NRG25030520240639422 04/05/2024 RAJESH 3316015WL012362 RAJESH 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090204 Rajesh Kumar Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
166 ARANG CH-16-015-067-003/92
(Akoli Khurd) 		3316015000NRG25030520240639424 04/05/2024 pratima 3316015WL012362 pratima 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090951 Pratima Verma AIRTEL PAYMENTS BANK LIMITED(990288)
167 ARANG CH-16-015-067-003/92
(Akoli Khurd) 		3316015000NRG25030520240639425 04/05/2024 rahgawendra 3316015WL012362 rahgawendra 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090952 Mr. RADHVENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
168 ARANG CH-16-015-067-003/94
(Akoli Khurd) 		3316015000NRG25030520240639427 04/05/2024 kartik 3316015WL012362 kartik 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3860090505 KARTIK RAM YADAV S O BANK OF BARODA(606985)
169 ARANG CH-16-015-067-003/95
(Akoli Khurd) 		3316015000NRG25030520240639428 04/05/2024 BHARAT 3316015WL012362 BHARAT 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090194 BHARAT LAL TODAR PUNJAB NATIONAL BANK(508568)
170 ARANG CH-16-015-067-003/95
(Akoli Khurd) 		3316015000NRG25030520240639429 04/05/2024 umeswari 3316015WL012362 umeswari 00045 BARB0DBBANA 5 5 Processed 08/05/2024 3860090193 UMESHWARI BAI TODAR PUNJAB NATIONAL BANK(508568)
171 ARANG CH-16-015-067-003/96
(Akoli Khurd) 		3316015000NRG25030520240639431 04/05/2024 aarti 3316015WL012362 aarti 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090210 Arti Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
172 ARANG CH-16-015-067-003/96
(Akoli Khurd) 		3316015000NRG25030520240639430 04/05/2024 MANTHIRDAS 3316015WL012362 MANTHIRDAS 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3860090213 Manthirdas Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
173 ARANG CH-16-015-067-003/98
(Akoli Khurd) 		3316015000NRG25030520240639432 04/05/2024 AKHILESH 3316015WL012362 AKHILESH 00045 BARB0DBBANA 5 5 Processed 09/05/2024 3860090948 AKHILESH KUMAR VERMA BANK OF BARODA(606985)
SubTotal 27671 27671
174 ARANG CH-16-015-016-001/212
(Barcha) 		3316015000NRG25030520240641693 04/05/2024 PARASH 3316015WL012407 PARASH 00045 BARB0DBGODH 750 750 Processed 09/05/2024 3860090572 PARASNATH YADAV S O BANK OF BARODA(606985)
175 ARANG CH-16-015-020-001/1
(Seoni) 		3316015000NRG25030520240644263 04/05/2024 ESHA BAI 3316015WL012439 ESHA BAI 00045 BARB0DBGODH 1350 1350 Processed 09/05/2024 3860090623 ISHA BAI VERMA WO SH BANK OF BARODA(606985)
176 ARANG CH-16-015-020-001/1
(Seoni) 		3316015000NRG25030520240644262 04/05/2024 shivmangal 3316015WL012439 shivmangal 00045 BARB0DBGODH 1350 1350 Processed 09/05/2024 3860090900 SHIVMANGAL VERMA SO BANK OF BARODA(606985)
177 ARANG CH-16-015-020-001/10
(Seoni) 		3316015000NRG25030520240644264 04/05/2024 SURUJBAI 3316015WL012439 SURUJBAI 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3860090301 SUROOJ BAI W O MANI BANK OF BARODA(606985)
178 ARANG CH-16-015-020-001/101
(Seoni) 		3316015000NRG25030520240644265 04/05/2024 shiv 3316015WL012439 shiv 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090742 SHIVKUMAR DHRUV BANK OF BARODA(606985)
179 ARANG CH-16-015-020-001/104
(Seoni) 		3316015000NRG25030520240645032 04/05/2024 MAMTA BAI 3316015WL012445 MAMTA BAI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090836 MAMTA WO RAJENDRA BANK OF BARODA(606985)
180 ARANG CH-16-015-020-001/106
(Seoni) 		3316015000NRG25030520240644267 04/05/2024 dhanmat bai 3316015WL012439 dhanmat bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090309 DHANMAT W O SHIVRAM BANK OF BARODA(606985)
181 ARANG CH-16-015-020-001/106
(Seoni) 		3316015000NRG25030520240644266 04/05/2024 SHIVRAM 3316015WL012439 SHIVRAM 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3860090688 SHIVRAM S O BANAU BANK OF BARODA(606985)
182 ARANG CH-16-015-020-001/107
(Seoni) 		3316015000NRG25030520240644270 04/05/2024 HEMLATABHAI 3316015WL012439 HEMLATABHAI 00045 BARB0DBGODH 1150 1150 Processed 09/05/2024 3860090308 HEMLATA DEVDASW O TE BANK OF BARODA(606985)
183 ARANG CH-16-015-020-001/107
(Seoni) 		3316015000NRG25030520240644268 04/05/2024 MUGESIYABHAI 3316015WL012439 MUGESIYABHAI 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090837 MUNGESHIYA WO CHHANN BANK OF BARODA(606985)
184 ARANG CH-16-015-020-001/107
(Seoni) 		3316015000NRG25030520240644269 04/05/2024 TEJRAM 3316015WL012439 TEJRAM 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090694 TEJ RAM S O CHHANNU BANK OF BARODA(606985)
185 ARANG CH-16-015-020-001/108
(Seoni) 		3316015000NRG25030520240644271 04/05/2024 DAULAL 3316015WL012439 DAULAL 00045 BARB0DBGODH 1260 1260 Processed 08/05/2024 3860090687 Mr. DAU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
186 ARANG CH-16-015-020-001/11
(Seoni) 		3316015000NRG25030520240644272 04/05/2024 BAHURA 3316015WL012439 BAHURA 00045 BARB0DBGODH 630 630 Processed 09/05/2024 3860090626 BAHURA BAI WO DAYALU BANK OF BARODA(606985)
187 ARANG CH-16-015-020-001/110
(Seoni) 		3316015000NRG25030520240644273 04/05/2024 hemlata 3316015WL012439 hemlata 00045 BARB0DBGODH 1350 1350 Processed 09/05/2024 3860090722 HEMLATA VERMA WO SUN BANK OF BARODA(606985)
188 ARANG CH-16-015-020-001/111
(Seoni) 		3316015000NRG25030520240643390 04/05/2024 TIJBATTI 3316015WL012425 TIJBATTI 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3860090772 TIJVATI W O SHYAM BANK OF BARODA(606985)
189 ARANG CH-16-015-020-001/114
(Seoni) 		3316015000NRG25030520240643274 04/05/2024 keshari 3316015WL012421 keshari 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090774 KESHRI WO GIRDHARI BANK OF BARODA(606985)
190 ARANG CH-16-015-020-001/115
(Seoni) 		3316015000NRG25030520240644275 04/05/2024 BISAHIN 3316015WL012439 BISAHIN 00045 BARB0DBGODH 660 660 Processed 09/05/2024 3860090719 BISAHIN WO BISAHAT BANK OF BARODA(606985)
191 ARANG CH-16-015-020-001/115
(Seoni) 		3316015000NRG25030520240644274 04/05/2024 BISHAT 3316015WL012439 BISHAT 00045 BARB0DBGODH 200 200 Processed 08/05/2024 3860090696 Mr. BISHAT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 ARANG CH-16-015-020-001/116
(Seoni) 		3316015000NRG25030520240644276 04/05/2024 Baisakhin dhruw 3316015WL012439 Baisakhin dhruw 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3860090982 BAISAKHIN BAI DHRUW BANK OF BARODA(606985)
193 ARANG CH-16-015-020-001/118
(Seoni) 		3316015000NRG25030520240644278 04/05/2024 GANGA BAI 3316015WL012439 GANGA BAI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090305 GANGA BAI W O ISHWAR BANK OF BARODA(606985)
194 ARANG CH-16-015-020-001/118
(Seoni) 		3316015000NRG25030520240644277 04/05/2024 ISHVAR 3316015WL012439 ISHVAR 00045 BARB0DBGODH 1380 1380 Processed 08/05/2024 3860090312 Mr. ISHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
195 ARANG CH-16-015-020-001/119
(Seoni) 		3316015000NRG25030520240643275 04/05/2024 GAYATRI 3316015WL012421 GAYATRI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090625 GAYATRIBAI YADAV BANK OF BARODA(606985)
196 ARANG CH-16-015-020-001/119
(Seoni) 		3316015000NRG25030520240644279 04/05/2024 KIRTIBHAI 3316015WL012439 KIRTIBHAI 00045 BARB0DBGODH 1125 1125 Processed 09/05/2024 3860090775 KIRTI YADAV WO LAKSH BANK OF BARODA(606985)
197 ARANG CH-16-015-020-001/121
(Seoni) 		3316015000NRG25030520240643391 04/05/2024 DEVKIBHAI 3316015WL012425 DEVKIBHAI 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090773 DEVAKI WO SANTRAM BANK OF BARODA(606985)
198 ARANG CH-16-015-020-001/122
(Seoni) 		3316015000NRG25030520240643392 04/05/2024 YADRAM 3316015WL012425 YADRAM 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090831 YADRAM VERMA S O RAT BANK OF BARODA(606985)
199 ARANG CH-16-015-020-001/127
(Seoni) 		3316015000NRG25030520240644280 04/05/2024 CHANDRAKALA 3316015WL012439 CHANDRAKALA 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090689 CHANDRAKALA SAHU FIR BANK OF BARODA(606985)
200 ARANG CH-16-015-020-001/13
(Seoni) 		3316015000NRG25030520240644281 04/05/2024 BISAVASA 3316015WL012439 BISAVASA 00045 BARB0DBGODH 660 660 Processed 09/05/2024 3860090665 BISHWASABAI DHRUV W BANK OF BARODA(606985)
201 ARANG CH-16-015-020-001/131
(Seoni) 		3316015000NRG25030520240643393 04/05/2024 KAMAL BAI 3316015WL012425 KAMAL BAI 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090672 KAMLA BAI DHIVAR WO BANK OF BARODA(606985)
202 ARANG CH-16-015-020-001/133
(Seoni) 		3316015000NRG25030520240644282 04/05/2024 PUNA BAI 3316015WL012439 PUNA BAI 00045 BARB0DBGODH 210 210 Processed 09/05/2024 3860090579 PUNA W O ITWARI BANK OF BARODA(606985)
203 ARANG CH-16-015-020-001/134
(Seoni) 		3316015000NRG25030520240643394 04/05/2024 PADMINI 3316015WL012425 PADMINI 00045 BARB0DBGODH 960 960 Processed 09/05/2024 3860090484 PADMANI CHANDRAKAR W BANK OF BARODA(606985)
204 ARANG CH-16-015-020-001/135
(Seoni) 		3316015000NRG25030520240643395 04/05/2024 MULCHAND 3316015WL012425 MULCHAND 00045 BARB0DBGODH 1260 1260 Processed 08/05/2024 3860090311 Mr. MULCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 ARANG CH-16-015-020-001/139
(Seoni) 		3316015000NRG25030520240645033 04/05/2024 DEELIP 3316015WL012445 DEELIP 00045 BARB0DBGODH 486 486 Processed 09/05/2024 3860090663 DEELIP VERMA BANK OF BARODA(606985)
206 ARANG CH-16-015-020-001/139
(Seoni) 		3316015000NRG25030520240645034 04/05/2024 DULORIN 3316015WL012445 DULORIN 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090875 DULAURIN VERMA W O D BANK OF BARODA(606985)
207 ARANG CH-16-015-020-001/14
(Seoni) 		3316015000NRG25030520240644283 04/05/2024 BAISHAKHIN 3316015WL012439 BAISHAKHIN 00045 BARB0DBGODH 630 630 Processed 09/05/2024 3860090846 BAISAKHINBAI SAHU BANK OF BARODA(606985)
208 ARANG CH-16-015-020-001/142
(Seoni) 		3316015000NRG25030520240643398 04/05/2024 Chanda bai 3316015WL012425 Chanda bai 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090731 CHANDA BAI W O SUNIL BANK OF BARODA(606985)
209 ARANG CH-16-015-020-001/145
(Seoni) 		3316015000NRG25030520240644284 04/05/2024 sevati 3316015WL012439 sevati 00045 BARB0DBGODH 920 920 Processed 09/05/2024 3860090682 SEVTI W O BISALI BANK OF BARODA(606985)
210 ARANG CH-16-015-020-001/147
(Seoni) 		3316015000NRG25030520240644285 04/05/2024 triveni bai 3316015WL012439 triveni bai 00045 BARB0DBGODH 630 630 Processed 09/05/2024 3860090844 TRIVENI BAI WO LET V BANK OF BARODA(606985)
211 ARANG CH-16-015-020-001/149
(Seoni) 		3316015000NRG25030520240643399 04/05/2024 baisakhin 3316015WL012425 baisakhin 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090475 BAISAKHIN YADAV W O BANK OF BARODA(606985)
212 ARANG CH-16-015-020-001/15
(Seoni) 		3316015000NRG25030520240644286 04/05/2024 dipak 3316015WL012439 dipak 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3860090793 DEEPAK DHIWAR S O VI BANK OF BARODA(606985)
213 ARANG CH-16-015-020-001/151
(Seoni) 		3316015000NRG25030520240643401 04/05/2024 shakun bai 3316015WL012425 shakun bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090667 SHAKUN WO ISHVARI BANK OF BARODA(606985)
214 ARANG CH-16-015-020-001/152
(Seoni) 		3316015000NRG25030520240643403 04/05/2024 biram bai 3316015WL012425 biram bai 00045 BARB0DBGODH 1050 1050 Processed 09/05/2024 3860090795 BIRAM DHRUV W O KART BANK OF BARODA(606985)
215 ARANG CH-16-015-020-001/152
(Seoni) 		3316015000NRG25030520240643402 04/05/2024 syam kartik 3316015WL012425 syam kartik 00045 BARB0DBGODH 190 190 Processed 09/05/2024 3860090794 KARTIK SHYAM S O NAN BANK OF BARODA(606985)
216 ARANG CH-16-015-020-001/153
(Seoni) 		3316015000NRG25030520240643404 04/05/2024 ramanand 3316015WL012425 ramanand 00045 BARB0DBGODH 1440 1440 Processed 08/05/2024 3860090635 Mr. RAMANAND CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
217 ARANG CH-16-015-020-001/154
(Seoni) 		3316015000NRG25030520240644287 04/05/2024 chunu lal 3316015WL012439 chunu lal 00045 BARB0DBGODH 1380 1380 Processed 08/05/2024 3860090833 Mr. CHUNNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 ARANG CH-16-015-020-001/154
(Seoni) 		3316015000NRG25030520240644288 04/05/2024 SAVITRI BAI 3316015WL012439 SAVITRI BAI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090621 SAVITRI W O CHUNNU L BANK OF BARODA(606985)
219 ARANG CH-16-015-020-001/157
(Seoni) 		3316015000NRG25030520240644289 04/05/2024 SANTKUMAR 3316015WL012439 SANTKUMAR 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090829 Mr. SANAT KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 ARANG CH-16-015-020-001/157
(Seoni) 		3316015000NRG25030520240643276 04/05/2024 SARASVATI 3316015WL012421 SARASVATI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090680 SARASWATI W O SANAT BANK OF BARODA(606985)
221 ARANG CH-16-015-020-001/161
(Seoni) 		3316015000NRG25030520240643405 04/05/2024 FUKESHVARI 3316015WL012425 FUKESHVARI 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090567 PHULESHWARI W O YA BANK OF BARODA(606985)
222 ARANG CH-16-015-020-001/161
(Seoni) 		3316015000NRG25030520240643406 04/05/2024 TREEVENI 3316015WL012425 TREEVENI 00045 BARB0DBGODH 1140 1140 Processed 09/05/2024 3860090548 TRIVENI BAI DHRUV W BANK OF BARODA(606985)
223 ARANG CH-16-015-020-001/163
(Seoni) 		3316015000NRG25030520240644290 04/05/2024 Kalindri 3316015WL012439 Kalindri 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090691 KALINDRI VERMA W O A BANK OF BARODA(606985)
224 ARANG CH-16-015-020-001/166
(Seoni) 		3316015000NRG25030520240643277 04/05/2024 SAVITARI 3316015WL012421 SAVITARI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090624 SAVITRI YADV WO RAMD BANK OF BARODA(606985)
225 ARANG CH-16-015-020-001/171
(Seoni) 		3316015000NRG25030520240644291 04/05/2024 laxmi 3316015WL012439 laxmi 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090677 LAXMI BAI KURMI W O BANK OF BARODA(606985)
226 ARANG CH-16-015-020-001/172
(Seoni) 		3316015000NRG25030520240643407 04/05/2024 indrani 3316015WL012425 indrani 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090628 NDRANI WO SANTU BANK OF BARODA(606985)
227 ARANG CH-16-015-020-001/177
(Seoni) 		3316015000NRG25030520240643408 04/05/2024 dropati 3316015WL012425 dropati 00045 BARB0DBGODH 1050 1050 Processed 09/05/2024 3860090736 DROPTI YADAV W O BAI BANK OF BARODA(606985)
228 ARANG CH-16-015-020-001/178
(Seoni) 		3316015000NRG25030520240643409 04/05/2024 tijiya bai 3316015WL012425 tijiya bai 00045 BARB0DBGODH 1440 1440 Processed 09/05/2024 3860090879 TIJIYA BAI W O RADHE BANK OF BARODA(606985)
229 ARANG CH-16-015-020-001/180
(Seoni) 		3316015000NRG25030520240644293 04/05/2024 keshar bai 3316015WL012439 keshar bai 00045 BARB0DBGODH 1050 1050 Processed 09/05/2024 3860090744 KESHAR BAI W O SAMPA BANK OF BARODA(606985)
230 ARANG CH-16-015-020-001/181
(Seoni) 		3316015000NRG25030520240644295 04/05/2024 lalita bai 3316015WL012439 lalita bai 00045 BARB0DBGODH 1350 1350 Processed 08/05/2024 3860090835 LALITABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARANG CH-16-015-020-001/181
(Seoni) 		3316015000NRG25030520240644294 04/05/2024 rampyare 3316015WL012439 rampyare 00045 BARB0DBGODH 1200 1200 Processed 08/05/2024 3860090299 Mr. RAMPYARE VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
232 ARANG CH-16-015-020-001/182
(Seoni) 		3316015000NRG25030520240644296 04/05/2024 bholaram 3316015WL012439 bholaram 00045 BARB0DBGODH 1150 1150 Processed 09/05/2024 3860090876 BHOLA RAM SAHU BANK OF BARODA(606985)
233 ARANG CH-16-015-020-001/182
(Seoni) 		3316015000NRG25030520240644297 04/05/2024 nageshwari 3316015WL012439 nageshwari 00045 BARB0DBGODH 972 972 Processed 09/05/2024 3860090877 NAGESHWARI SAHU W O BANK OF BARODA(606985)
234 ARANG CH-16-015-020-001/183
(Seoni) 		3316015000NRG25030520240645035 04/05/2024 GUDIBAI 3316015WL012445 GUDIBAI 00045 BARB0DBGODH 1215 1215 Processed 09/05/2024 3860090695 GUDDI BAI W O SARJU BANK OF BARODA(606985)
235 ARANG CH-16-015-020-001/186
(Seoni) 		3316015000NRG25030520240644298 04/05/2024 bisahin 3316015WL012439 bisahin 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090892 BISAHIN DEVDAS W O R BANK OF BARODA(606985)
236 ARANG CH-16-015-020-001/187
(Seoni) 		3316015000NRG25030520240644299 04/05/2024 manmati 3316015WL012439 manmati 00045 BARB0DBGODH 1150 1150 Processed 09/05/2024 3860090718 BHANMATI DEVDAS W O BANK OF BARODA(606985)
237 ARANG CH-16-015-020-001/188
(Seoni) 		3316015000NRG25030520240645036 04/05/2024 radha bai 3316015WL012445 radha bai 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090758 RADHA BAI VERMA BANK OF BARODA(606985)
238 ARANG CH-16-015-020-001/19
(Seoni) 		3316015000NRG25030520240644300 04/05/2024 shivkumari 3316015WL012439 shivkumari 00045 BARB0DBGODH 1150 1150 Processed 09/05/2024 3860090791 SHIVKUMARI WO BHULAU BANK OF BARODA(606985)
239 ARANG CH-16-015-020-001/190
(Seoni) 		3316015000NRG25030520240644301 04/05/2024 shakun bai 3316015WL012439 shakun bai 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090737 SAKUN W O PUNIT RAM BANK OF BARODA(606985)
240 ARANG CH-16-015-020-001/193
(Seoni) 		3316015000NRG25030520240643410 04/05/2024 Tekram Yadav 3316015WL012425 Tekram Yadav 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090828 TEK RAM S O RAMBHAU BANK OF BARODA(606985)
241 ARANG CH-16-015-020-001/195
(Seoni) 		3316015000NRG25030520240643411 04/05/2024 Mina bai 3316015WL012425 Mina bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090881 MINA VERMA WO ROHIT BANK OF BARODA(606985)
242 ARANG CH-16-015-020-001/196
(Seoni) 		3316015000NRG25030520240644302 04/05/2024 rshi kumar 3316015WL012439 rshi kumar 00045 BARB0DBGODH 220 220 Processed 09/05/2024 3860090683 MALTI BAI DHIWAR BANK OF BARODA(606985)
243 ARANG CH-16-015-020-001/208
(Seoni) 		3316015000NRG25030520240644303 04/05/2024 bisani bai 3316015WL012439 bisani bai 00045 BARB0DBGODH 1125 1125 Processed 09/05/2024 3860090796 BISNI DHIVAR W O SEV BANK OF BARODA(606985)
244 ARANG CH-16-015-020-001/209
(Seoni) 		3316015000NRG25030520240644305 04/05/2024 kusum bai 3316015WL012439 kusum bai 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3860090777 KUSUM DEVDAS WO BHUS BANK OF BARODA(606985)
245 ARANG CH-16-015-020-001/21
(Seoni) 		3316015000NRG25030520240644307 04/05/2024 ramuotin 3316015WL012439 ramuotin 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090629 RAMAUTIBAI PAL BANK OF BARODA(606985)
246 ARANG CH-16-015-020-001/210
(Seoni) 		3316015000NRG25030520240645037 04/05/2024 SHIVKUMAR 3316015WL012445 SHIVKUMAR 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090633 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 ARANG CH-16-015-020-001/211
(Seoni) 		3316015000NRG25030520240643412 04/05/2024 BISAHAT 3316015WL012425 BISAHAT 00045 BARB0DBGODH 1260 1260 Processed 08/05/2024 3860090878 Mr. BISAHAT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
248 ARANG CH-16-015-020-001/213
(Seoni) 		3316015000NRG25030520240643413 04/05/2024 bisahat 3316015WL012425 bisahat 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090826 Mr. BISHAT PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
249 ARANG CH-16-015-020-001/214
(Seoni) 		3316015000NRG25030520240644308 04/05/2024 sumitra 3316015WL012439 sumitra 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090670 SUMITRA DHRUV BANK OF BARODA(606985)
250 ARANG CH-16-015-020-001/22
(Seoni) 		3316015000NRG25030520240645039 04/05/2024 PRABHA 3316015WL012445 PRABHA 00045 BARB0DBGODH 729 729 Processed 09/05/2024 3860090684 PRBHA VISHVAKARMA W BANK OF BARODA(606985)
251 ARANG CH-16-015-020-001/22
(Seoni) 		3316015000NRG25030520240645038 04/05/2024 sewakram 3316015WL012445 sewakram 00045 BARB0DBGODH 729 729 Processed 08/05/2024 3860090563 Mr. SEUAK RAM VISHWKRMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
252 ARANG CH-16-015-020-001/23
(Seoni) 		3316015000NRG25030520240644310 04/05/2024 mangaluram 3316015WL012439 mangaluram 00045 BARB0DBGODH 1380 1380 Processed 08/05/2024 3860090634 Mr. MANGTU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 ARANG CH-16-015-020-001/23
(Seoni) 		3316015000NRG25030520240644311 04/05/2024 sushila 3316015WL012439 sushila 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090779 SUSHILA VERMA WO MAN BANK OF BARODA(606985)
254 ARANG CH-16-015-020-001/234
(Seoni) 		3316015000NRG25030520240644312 04/05/2024 manohar 3316015WL012439 manohar 00045 BARB0DBGODH 1350 1350 Processed 08/05/2024 3860090562 Mr. MANOHAR VERMA INDIAN BANK(607105)
255 ARANG CH-16-015-020-001/234
(Seoni) 		3316015000NRG25030520240644313 04/05/2024 pila bai 3316015WL012439 pila bai 00045 BARB0DBGODH 1125 1125 Processed 09/05/2024 3860090964 PILA BAI VERMA W O M BANK OF BARODA(606985)
256 ARANG CH-16-015-020-001/236
(Seoni) 		3316015000NRG25030520240644314 04/05/2024 bhulao 3316015WL012439 bhulao 00045 BARB0DBGODH 1150 1150 Processed 09/05/2024 3860090611 BHULAU S O SONASAY BANK OF BARODA(606985)
257 ARANG CH-16-015-020-001/238
(Seoni) 		3316015000NRG25030520240643414 04/05/2024 besan bai 3316015WL012425 besan bai 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090614 VESAN BAI W O SADHU BANK OF BARODA(606985)
258 ARANG CH-16-015-020-001/24
(Seoni) 		3316015000NRG25030520240645040 04/05/2024 bishambhar 3316015WL012445 bishambhar 00045 BARB0DBGODH 1215 1215 Processed 09/05/2024 3860090631 BISAMBHAR SO LET SHI BANK OF BARODA(606985)
259 ARANG CH-16-015-020-001/24
(Seoni) 		3316015000NRG25030520240645041 04/05/2024 dityeshwari 3316015WL012445 dityeshwari 00045 BARB0DBGODH 1215 1215 Processed 09/05/2024 3860090782 DILESHWARI WO VISAMB BANK OF BARODA(606985)
260 ARANG CH-16-015-020-001/243
(Seoni) 		3316015000NRG25030520240643415 04/05/2024 malti bai 3316015WL012425 malti bai 00045 BARB0DBGODH 960 960 Processed 09/05/2024 3860090486 MALTI BAI W O AKBAR BANK OF BARODA(606985)
261 ARANG CH-16-015-020-001/245
(Seoni) 		3316015000NRG25030520240643416 04/05/2024 khelan ram 3316015WL012425 khelan ram 00045 BARB0DBGODH 840 840 Processed 08/05/2024 3860090617 Mr. KHELAWAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 ARANG CH-16-015-020-001/245
(Seoni) 		3316015000NRG25030520240643417 04/05/2024 lakchani 3316015WL012425 lakchani 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090874 LACHANI VERMA W O KH BANK OF BARODA(606985)
263 ARANG CH-16-015-020-001/249
(Seoni) 		3316015000NRG25030520240645042 04/05/2024 shanti bai 3316015WL012445 shanti bai 00045 BARB0DBGODH 972 972 Processed 09/05/2024 3860090840 SHANTI BAI WO TULARA BANK OF BARODA(606985)
264 ARANG CH-16-015-020-001/252
(Seoni) 		3316015000NRG25030520240644316 04/05/2024 Janaki Bai 3316015WL012439 Janaki Bai 00045 BARB0DBGODH 1320 1320 Processed 08/05/2024 3860090780 Mrs. JANKI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 ARANG CH-16-015-020-001/253
(Seoni) 		3316015000NRG25030520240643278 04/05/2024 manohar 3316015WL012421 manohar 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090549 MANOHAR DHIWAR S O P BANK OF BARODA(606985)
266 ARANG CH-16-015-020-001/254
(Seoni) 		3316015000NRG25030520240644317 04/05/2024 PANCHAM 3316015WL012439 PANCHAM 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090697 PANCHAM YADAV S O SO BANK OF BARODA(606985)
267 ARANG CH-16-015-020-001/256
(Seoni) 		3316015000NRG25030520240644318 04/05/2024 bisahat bai 3316015WL012439 bisahat bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090785 BISAMAT WO SHYAMRATA BANK OF BARODA(606985)
268 ARANG CH-16-015-020-001/259
(Seoni) 		3316015000NRG25030520240644320 04/05/2024 judhiya bai 3316015WL012439 judhiya bai 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3860090566 BUDHIYA W O SEUK BANK OF BARODA(606985)
269 ARANG CH-16-015-020-001/259
(Seoni) 		3316015000NRG25030520240644319 04/05/2024 seuk ram 3316015WL012439 seuk ram 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090565 SEUK DHIWAR S O GANE BANK OF BARODA(606985)
270 ARANG CH-16-015-020-001/260
(Seoni) 		3316015000NRG25030520240644321 04/05/2024 maya 3316015WL012439 maya 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090571 AYA VERMA WO MANHAR BANK OF BARODA(606985)
271 ARANG CH-16-015-020-001/262
(Seoni) 		3316015000NRG25030520240644322 04/05/2024 laxmi bai 3316015WL012439 laxmi bai 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090613 LAXMI W O HINCHHA BANK OF BARODA(606985)
272 ARANG CH-16-015-020-001/263
(Seoni) 		3316015000NRG25030520240644323 04/05/2024 lata 3316015WL012439 lata 00045 BARB0DBGODH 420 420 Processed 09/05/2024 3860090568 LATADHRUW WO ARJUN D BANK OF BARODA(606985)
273 ARANG CH-16-015-020-001/264
(Seoni) 		3316015000NRG25030520240644324 04/05/2024 Dharajram 3316015WL012439 Dharajram 00045 BARB0DBGODH 400 400 Processed 09/05/2024 3860090678 DHRAMRAJ S O BISHRU BANK OF BARODA(606985)
274 ARANG CH-16-015-020-001/266
(Seoni) 		3316015000NRG25030520240644325 04/05/2024 gayatri 3316015WL012439 gayatri 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090666 GAYATRI VERMA WO YOV BANK OF BARODA(606985)
275 ARANG CH-16-015-020-001/272
(Seoni) 		3316015000NRG25030520240643418 04/05/2024 SANGEETA YADAV 3316015WL012425 SANGEETA YADAV 00045 BARB0DBGODH 420 420 Processed 09/05/2024 3860090620 SANGITA YADAV W O NE BANK OF BARODA(606985)
276 ARANG CH-16-015-020-001/273
(Seoni) 		3316015000NRG25030520240643419 04/05/2024 purnima 3316015WL012425 purnima 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090883 PURNIMA WO CHINTA BANK OF BARODA(606985)
277 ARANG CH-16-015-020-001/275
(Seoni) 		3316015000NRG25030520240644326 04/05/2024 GANGABAI 3316015WL012439 GANGABAI 00045 BARB0DBGODH 920 920 Processed 09/05/2024 3860090845 GANGA BAI YADAV WO R BANK OF BARODA(606985)
278 ARANG CH-16-015-020-001/276
(Seoni) 		3316015000NRG25030520240643420 04/05/2024 damini 3316015WL012425 damini 00045 BARB0DBGODH 1440 1440 Processed 09/05/2024 3860090681 DAMINI VERMA W O V BANK OF BARODA(606985)
279 ARANG CH-16-015-020-001/276
(Seoni) 		3316015000NRG25030520240643421 04/05/2024 devshri bai 3316015WL012425 devshri bai 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090789 DEVSHRI VERMA WO CHU BANK OF BARODA(606985)
280 ARANG CH-16-015-020-001/279
(Seoni) 		3316015000NRG25030520240645044 04/05/2024 anita bai 3316015WL012445 anita bai 00045 BARB0DBGODH 972 972 Processed 09/05/2024 3860090307 ANITA DHIVAR W O DAS BANK OF BARODA(606985)
281 ARANG CH-16-015-020-001/279
(Seoni) 		3316015000NRG25030520240645043 04/05/2024 dashru 3316015WL012445 dashru 00045 BARB0DBGODH 972 972 Processed 09/05/2024 3860090686 DASROO DHIVAR S O PA BANK OF BARODA(606985)
282 ARANG CH-16-015-020-001/286
(Seoni) 		3316015000NRG25030520240645045 04/05/2024 samaru 3316015WL012445 samaru 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090300 SAMARU S O BHAGWANI BANK OF BARODA(606985)
283 ARANG CH-16-015-020-001/287
(Seoni) 		3316015000NRG25030520240643422 04/05/2024 chandra tikaram 3316015WL012425 chandra tikaram 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090932 CHANDRATIK DHROOV S BANK OF BARODA(606985)
284 ARANG CH-16-015-020-001/287
(Seoni) 		3316015000NRG25030520240643423 04/05/2024 kumari 3316015WL012425 kumari 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090734 KUMARI DHRUW W O CHA BANK OF BARODA(606985)
285 ARANG CH-16-015-020-001/288
(Seoni) 		3316015000NRG25030520240644327 04/05/2024 kunti bai 3316015WL012439 kunti bai 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090510 KUNTI BAI DEVDAS W O BANK OF BARODA(606985)
286 ARANG CH-16-015-020-001/29
(Seoni) 		3316015000NRG25030520240643424 04/05/2024 sarswati 3316015WL012425 sarswati 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090851 SARASWATIBAI GHRITLA BANK OF BARODA(606985)
287 ARANG CH-16-015-020-001/290
(Seoni) 		3316015000NRG25030520240643425 04/05/2024 pancho bai 3316015WL012425 pancho bai 00045 BARB0DBGODH 190 190 Processed 09/05/2024 3860090509 PANCHOBAI YADAV BANK OF BARODA(606985)
288 ARANG CH-16-015-020-001/290
(Seoni) 		3316015000NRG25030520240643426 04/05/2024 pramila 3316015WL012425 pramila 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090776 PARMILA YADAV WO CAN BANK OF BARODA(606985)
289 ARANG CH-16-015-020-001/291
(Seoni) 		3316015000NRG25030520240643427 04/05/2024 parmila 3316015WL012425 parmila 00045 BARB0DBGODH 1140 1140 Processed 09/05/2024 3860090729 PRAMILA W O KAMAL BANK OF BARODA(606985)
290 ARANG CH-16-015-020-001/294
(Seoni) 		3316015000NRG25030520240643428 04/05/2024 baldram 3316015WL012425 baldram 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090786 Mr. BALRAM DHIWER JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 ARANG CH-16-015-020-001/296
(Seoni) 		3316015000NRG25030520240645046 04/05/2024 RADHA BAI 3316015WL012445 RADHA BAI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090306 RADHABAI W O ISVAR P BANK OF BARODA(606985)
292 ARANG CH-16-015-020-001/30-A
(Seoni) 		3316015000NRG25030520240643429 04/05/2024 prabha bai 3316015WL012425 prabha bai 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090741 PRABHA BAI W O DINES BANK OF BARODA(606985)
293 ARANG CH-16-015-020-001/302
(Seoni) 		3316015000NRG25030520240644328 04/05/2024 sanat kumar 3316015WL012439 sanat kumar 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090832 SANAT KUMAR VERMA BANK OF BARODA(606985)
294 ARANG CH-16-015-020-001/302
(Seoni) 		3316015000NRG25030520240644329 04/05/2024 Sanju 3316015WL012439 Sanju 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090458 SANJU VERMA W O SANA BANK OF BARODA(606985)
295 ARANG CH-16-015-020-001/307
(Seoni) 		3316015000NRG25030520240643430 04/05/2024 anusuiya 3316015WL012425 anusuiya 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090692 ANUSUIYA BAI DHRUW BANK OF BARODA(606985)
296 ARANG CH-16-015-020-001/308
(Seoni) 		3316015000NRG25030520240643431 04/05/2024 tijiya 3316015WL012425 tijiya 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090632 TIJIYA DHIWAR W O MA BANK OF BARODA(606985)
297 ARANG CH-16-015-020-001/310
(Seoni) 		3316015000NRG25030520240643433 04/05/2024 Devki bai 3316015WL012425 Devki bai 00045 BARB0DBGODH 960 960 Processed 09/05/2024 3860090790 DEVKI DHIVAR WO KAUS BANK OF BARODA(606985)
298 ARANG CH-16-015-020-001/310
(Seoni) 		3316015000NRG25030520240643432 04/05/2024 jhaglu 3316015WL012425 jhaglu 00045 BARB0DBGODH 1320 1320 Processed 08/05/2024 3860090893 Mr. JHANGALU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 ARANG CH-16-015-020-001/314
(Seoni) 		3316015000NRG25030520240643434 04/05/2024 Bhuneshvari 3316015WL012425 Bhuneshvari 00045 BARB0DBGODH 1050 1050 Processed 09/05/2024 3860090616 BHUNESHWARI DHIWAR W BANK OF BARODA(606985)
300 ARANG CH-16-015-020-001/315
(Seoni) 		3316015000NRG25030520240643435 04/05/2024 GITA 3316015WL012425 GITA 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090728 GEETA BAI W O CHANDR BANK OF BARODA(606985)
301 ARANG CH-16-015-020-001/320
(Seoni) 		3316015000NRG25030520240644330 04/05/2024 Anita 3316015WL012439 Anita 00045 BARB0DBGODH 880 880 Processed 09/05/2024 3860090721 ANITA VERMA WO SHIVK BANK OF BARODA(606985)
302 ARANG CH-16-015-020-001/323
(Seoni) 		3316015000NRG25030520240644331 04/05/2024 lalita 3316015WL012439 lalita 00045 BARB0DBGODH 972 972 Processed 09/05/2024 3860090302 LALITA BAI W O NARSI BANK OF BARODA(606985)
303 ARANG CH-16-015-020-001/325
(Seoni) 		3316015000NRG25030520240643436 04/05/2024 kumnti 3316015WL012425 kumnti 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090727 KUNTI W O BARATU BANK OF BARODA(606985)
304 ARANG CH-16-015-020-001/330
(Seoni) 		3316015000NRG25030520240643437 04/05/2024 Harishankar 3316015WL012425 Harishankar 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090700 HARI SHANKAR S O SAR BANK OF BARODA(606985)
305 ARANG CH-16-015-020-001/332
(Seoni) 		3316015000NRG25030520240643438 04/05/2024 shushila 3316015WL012425 shushila 00045 BARB0DBGODH 660 660 Processed 09/05/2024 3860090841 SUSHILA WO UDERAM BANK OF BARODA(606985)
306 ARANG CH-16-015-020-001/34
(Seoni) 		3316015000NRG25030520240643440 04/05/2024 ANJU CHANDRAKAR 3316015WL012425 ANJU CHANDRAKAR 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090619 ANJU CHANDRAKAR W O BANK OF BARODA(606985)
307 ARANG CH-16-015-020-001/34
(Seoni) 		3316015000NRG25030520240643439 04/05/2024 suniti 3316015WL012425 suniti 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090483 SUNIT BAI CHANDRAKA BANK OF BARODA(606985)
308 ARANG CH-16-015-020-001/341
(Seoni) 		3316015000NRG25030520240643441 04/05/2024 ahilya 3316015WL012425 ahilya 00045 BARB0DBGODH 210 210 Processed 09/05/2024 3860090693 AHILYA DHRUV W O DAS BANK OF BARODA(606985)
309 ARANG CH-16-015-020-001/35
(Seoni) 		3316015000NRG25030520240643443 04/05/2024 jitendra 3316015WL012425 jitendra 00045 BARB0DBGODH 200 200 Processed 09/05/2024 3860090880 JITENDRA CHANDRAKAR BANK OF BARODA(606985)
310 ARANG CH-16-015-020-001/35
(Seoni) 		3316015000NRG25030520240643442 04/05/2024 kekti bai 3316015WL012425 kekti bai 00045 BARB0DBGODH 960 960 Processed 09/05/2024 3860090618 KEKTI CHANDRAKAR W O BANK OF BARODA(606985)
311 ARANG CH-16-015-020-001/39
(Seoni) 		3316015000NRG25030520240644333 04/05/2024 gayatri 3316015WL012439 gayatri 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3860090730 GAYTRI BAI W O SHREE BANK OF BARODA(606985)
312 ARANG CH-16-015-020-001/412
(Seoni) 		3316015000NRG25030520240643445 04/05/2024 nira bai 3316015WL012425 nira bai 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090788 NIRA WO CHANDU BANK OF BARODA(606985)
313 ARANG CH-16-015-020-001/417
(Seoni) 		3316015000NRG25030520240644334 04/05/2024 ramkali 3316015WL012439 ramkali 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090676 RAMKALI YADAV WO RAJ BANK OF BARODA(606985)
314 ARANG CH-16-015-020-001/418
(Seoni) 		3316015000NRG25030520240643446 04/05/2024 SONIYA 3316015WL012425 SONIYA 00045 BARB0DBGODH 1440 1440 Processed 09/05/2024 3860090743 SONIYA CHANDRAKAR W BANK OF BARODA(606985)
315 ARANG CH-16-015-020-001/425
(Seoni) 		3316015000NRG25030520240643448 04/05/2024 HEMIN 3316015WL012425 HEMIN 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3860090679 HEMIN BAI W O RAMA BANK OF BARODA(606985)
316 ARANG CH-16-015-020-001/428
(Seoni) 		3316015000NRG25030520240644335 04/05/2024 dilip 3316015WL012439 dilip 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090901 MR DILIP DHIWAR STATE BANK OF INDIA(508548)
317 ARANG CH-16-015-020-001/428
(Seoni) 		3316015000NRG25030520240643279 04/05/2024 GAYATRI 3316015WL012421 GAYATRI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090685 GAYATRI DHIWAR W O D BANK OF BARODA(606985)
318 ARANG CH-16-015-020-001/435
(Seoni) 		3316015000NRG25030520240643450 04/05/2024 LAKHAN 3316015WL012425 LAKHAN 00045 BARB0DBGODH 1140 1140 Processed 08/05/2024 3860090886 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 ARANG CH-16-015-020-001/443
(Seoni) 		3316015000NRG25030520240643451 04/05/2024 manoj 3316015WL012425 manoj 00045 BARB0DBGODH 840 840 Processed 09/05/2024 3860090830 MANOJ YADAW BANK OF BARODA(606985)
320 ARANG CH-16-015-020-001/443
(Seoni) 		3316015000NRG25030520240643452 04/05/2024 rajim 3316015WL012425 rajim 00045 BARB0DBGODH 1050 1050 Processed 09/05/2024 3860090668 RAJIM YADAV WO MANOJ BANK OF BARODA(606985)
321 ARANG CH-16-015-020-001/445
(Seoni) 		3316015000NRG25030520240643453 04/05/2024 mahendra 3316015WL012425 mahendra 00045 BARB0DBGODH 840 840 Processed 09/05/2024 3860090834 MAHENDRA YADAW BANK OF BARODA(606985)
322 ARANG CH-16-015-020-001/445
(Seoni) 		3316015000NRG25030520240643454 04/05/2024 shanti 3316015WL012425 shanti 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090882 SHANTI YADAV WO MAHE BANK OF BARODA(606985)
323 ARANG CH-16-015-020-001/446
(Seoni) 		3316015000NRG25030520240643455 04/05/2024 TREEVENI 3316015WL012425 TREEVENI 00045 BARB0DBGODH 1140 1140 Processed 09/05/2024 3860090723 TRIVENI W O KRISHANK BANK OF BARODA(606985)
324 ARANG CH-16-015-020-001/449
(Seoni) 		3316015000NRG25030520240643456 04/05/2024 PURUSHOTTAM 3316015WL012425 PURUSHOTTAM 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090827 PARSHOTTAM DHIVAR S BANK OF BARODA(606985)
325 ARANG CH-16-015-020-001/45
(Seoni) 		3316015000NRG25030520240644336 04/05/2024 Mohan Dhruw 3316015WL012439 Mohan Dhruw 00045 BARB0DBGODH 1380 1380 Processed 08/05/2024 3860090783 Mr. MOHAN LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 ARANG CH-16-015-020-001/454
(Seoni) 		3316015000NRG25030520240643457 04/05/2024 dulari 3316015WL012425 dulari 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090891 DULARI BAI BANJARE BANK OF BARODA(606985)
327 ARANG CH-16-015-020-001/458
(Seoni) 		3316015000NRG25030520240645047 04/05/2024 HARISHANKAR 3316015WL012445 HARISHANKAR 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090664 HARISHANKAR DHRUW SO BANK OF BARODA(606985)
328 ARANG CH-16-015-020-001/458
(Seoni) 		3316015000NRG25030520240645048 04/05/2024 PUSPA 3316015WL012445 PUSPA 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090636 PUSHPA BAI DHRUV WO BANK OF BARODA(606985)
329 ARANG CH-16-015-020-001/459
(Seoni) 		3316015000NRG25030520240643458 04/05/2024 PARVATI 3316015WL012425 PARVATI 00045 BARB0DBGODH 420 420 Processed 09/05/2024 3860090671 PARVATI BAI DHIWAR W BANK OF BARODA(606985)
330 ARANG CH-16-015-020-001/463
(Seoni) 		3316015000NRG25030520240645049 04/05/2024 ishwari 3316015WL012445 ishwari 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090797 ISHVRI DHIVAR W O BH BANK OF BARODA(606985)
331 ARANG CH-16-015-020-001/464
(Seoni) 		3316015000NRG25030520240643459 04/05/2024 LAXMI 3316015WL012425 LAXMI 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090842 LAKSHMI DHIWER WO KH BANK OF BARODA(606985)
332 ARANG CH-16-015-020-001/468
(Seoni) 		3316015000NRG25030520240644338 04/05/2024 manisha 3316015WL012439 manisha 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090849 MANISHA DHRUW WO LUK BANK OF BARODA(606985)
333 ARANG CH-16-015-020-001/47
(Seoni) 		3316015000NRG25030520240643461 04/05/2024 aruna bai 3316015WL012425 aruna bai 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090740 ARUNA WO SANTOSH BANK OF BARODA(606985)
334 ARANG CH-16-015-020-001/47
(Seoni) 		3316015000NRG25030520240643460 04/05/2024 santosh 3316015WL012425 santosh 00045 BARB0DBGODH 1260 1260 Processed 08/05/2024 3860090612 Mr. SANTOSH KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 ARANG CH-16-015-020-001/470
(Seoni) 		3316015000NRG25030520240644339 04/05/2024 annpurna 3316015WL012439 annpurna 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090570 ANNAPURNABAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARANG CH-16-015-020-001/475
(Seoni) 		3316015000NRG25030520240644341 04/05/2024 Kamleshwari 3316015WL012439 Kamleshwari 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090569 Mrs. KAMLESHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 ARANG CH-16-015-020-001/49
(Seoni) 		3316015000NRG25030520240645050 04/05/2024 Radhabai Dhiwar 3316015WL012445 Radhabai Dhiwar 00045 BARB0DBGODH 972 972 Processed 09/05/2024 3860090778 RADHA DHIWAR WO JHAD BANK OF BARODA(606985)
338 ARANG CH-16-015-020-001/496
(Seoni) 		3316015000NRG25030520240643462 04/05/2024 sewaram 3316015WL012425 sewaram 00045 BARB0DBGODH 1440 1440 Processed 08/05/2024 3860090260 MR SEVARAM VERMA STATE BANK OF INDIA(508548)
339 ARANG CH-16-015-020-001/498
(Seoni) 		3316015000NRG25030520240643463 04/05/2024 Lata Bai Verma 3316015WL012425 Lata Bai Verma 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090940 LATA BAI VERMA BANK OF BARODA(606985)
340 ARANG CH-16-015-020-001/5
(Seoni) 		3316015000NRG25030520240644344 04/05/2024 sohan bai 3316015WL012439 sohan bai 00045 BARB0DBGODH 1150 1150 Processed 09/05/2024 3860090838 SOHANLAL SO LET SHYA BANK OF BARODA(606985)
341 ARANG CH-16-015-020-001/508
(Seoni) 		3316015000NRG25030520240645051 04/05/2024 Savitri 3316015WL012445 Savitri 00045 BARB0DBGODH 1215 1215 Processed 09/05/2024 3860090781 SAVITRI SAHU WO MAHE BANK OF BARODA(606985)
342 ARANG CH-16-015-020-001/51
(Seoni) 		3316015000NRG25030520240643465 04/05/2024 pancho 3316015WL012425 pancho 00045 BARB0DBGODH 760 760 Processed 08/05/2024 3860090615 PANCHO BAI PUNJAB NATIONAL BANK(508568)
343 ARANG CH-16-015-020-001/51
(Seoni) 		3316015000NRG25030520240643464 04/05/2024 premin bai 3316015WL012425 premin bai 00045 BARB0DBGODH 1100 1100 Processed 09/05/2024 3860090690 PAREMIN W O NARENDRA BANK OF BARODA(606985)
344 ARANG CH-16-015-020-001/510
(Seoni) 		3316015000NRG25030520240645053 04/05/2024 Birendra 3316015WL012445 Birendra 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090622 Mr. VIRENDRA KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 ARANG CH-16-015-020-001/510
(Seoni) 		3316015000NRG25030520240645052 04/05/2024 Gayatribai 3316015WL012445 Gayatribai 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090739 GAYTRI BANJARE WO VI BANK OF BARODA(606985)
346 ARANG CH-16-015-020-001/511
(Seoni) 		3316015000NRG25030520240645054 04/05/2024 Ramchand Sahu 3316015WL012445 Ramchand Sahu 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090939 Mr. RAMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 ARANG CH-16-015-020-001/513
(Seoni) 		3316015000NRG25030520240645055 04/05/2024 TULESHWARI BAI SAHU 3316015WL012445 TULESHWARI BAI SAHU 00045 BARB0DBGODH 1215 1215 Processed 09/05/2024 3860090733 TUKESHWARI SAHU W O BANK OF BARODA(606985)
348 ARANG CH-16-015-020-001/514
(Seoni) 		3316015000NRG25030520240643466 04/05/2024 LAKESHWARI 3316015WL012425 LAKESHWARI 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090905 LAKESHWARI DHIWAR BANK OF BARODA(606985)
349 ARANG CH-16-015-020-001/516
(Seoni) 		3316015000NRG25030520240643467 04/05/2024 BHUNESHWARI 3316015WL012425 BHUNESHWARI 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090735 BHUNESHWARI DHIVAR W BANK OF BARODA(606985)
350 ARANG CH-16-015-020-001/518
(Seoni) 		3316015000NRG25030520240643468 04/05/2024 GIRJA DHIWAR 3316015WL012425 GIRJA DHIWAR 00045 BARB0DBGODH 660 660 Processed 08/05/2024 3860090938 Mrs. GIRJA DHIWAR INDIAN BANK(607105)
351 ARANG CH-16-015-020-001/523
(Seoni) 		3316015000NRG25030520240644346 04/05/2024 SAVITRI DHIWAR 3316015WL012439 SAVITRI DHIWAR 00045 BARB0DBGODH 690 690 Processed 09/05/2024 3860090897 SAVITRI DHIWAR WO NI BANK OF BARODA(606985)
352 ARANG CH-16-015-020-001/524
(Seoni) 		3316015000NRG25030520240645056 04/05/2024 SATRUPA BAI 3316015WL012445 SATRUPA BAI 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090630 SATRUPA WO SANTRAM BANK OF BARODA(606985)
353 ARANG CH-16-015-020-001/534
(Seoni) 		3316015000NRG25030520240645057 04/05/2024 SANTOSHI DHIWAR 3316015WL012445 SANTOSHI DHIWAR 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090310 SANTOSHI DHIWAR W O BANK OF BARODA(606985)
354 ARANG CH-16-015-020-001/535
(Seoni) 		3316015000NRG25030520240644347 04/05/2024 PUSHPA BAI 3316015WL012439 PUSHPA BAI 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090906 PUSHPABAI YADAV BANK OF BARODA(606985)
355 ARANG CH-16-015-020-001/537
(Seoni) 		3316015000NRG25030520240644348 04/05/2024 Devki Yadav 3316015WL012439 Devki Yadav 00045 BARB0DBGODH 1380 1380 Processed 09/05/2024 3860090902 DEVKI YADAV WO DEVEN BANK OF BARODA(606985)
356 ARANG CH-16-015-020-001/538
(Seoni) 		3316015000NRG25030520240643470 04/05/2024 DURGA KOSLE 3316015WL012425 DURGA KOSLE 00045 BARB0DBGODH 1320 1320 Processed 09/05/2024 3860090890 DURGA BAI KOSLE WO M BANK OF BARODA(606985)
357 ARANG CH-16-015-020-001/550
(Seoni) 		3316015000NRG25030520240644350 04/05/2024 DEVIKA VARMA 3316015WL012439 DEVIKA VARMA 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090936 DEVIKA VERMA WO NARE BANK OF BARODA(606985)
358 ARANG CH-16-015-020-001/556
(Seoni) 		3316015000NRG25030520240645058 04/05/2024 Purnima pal 3316015WL012445 Purnima pal 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090884 PURNIMABAI PAL W O BANK OF BARODA(606985)
359 ARANG CH-16-015-020-001/559
(Seoni) 		3316015000NRG25030520240645059 04/05/2024 GIRJA 3316015WL012445 GIRJA 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090850 GIRIJA VERMA WO HEMA BANK OF BARODA(606985)
360 ARANG CH-16-015-020-001/562
(Seoni) 		3316015000NRG25030520240645060 04/05/2024 JAYSHRI SEN 3316015WL012445 JAYSHRI SEN 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090903 JAYSHRI SEN WO HULAS BANK OF BARODA(606985)
361 ARANG CH-16-015-020-001/581
(Seoni) 		3316015000NRG25030520240645062 04/05/2024 CHAMELI 3316015WL012445 CHAMELI 00045 BARB0DBGODH 972 972 Processed 09/05/2024 3860090839 CHAMELIBAI VERMA WO BANK OF BARODA(606985)
362 ARANG CH-16-015-020-001/59
(Seoni) 		3316015000NRG25030520240645063 04/05/2024 DWARIKA 3316015WL012445 DWARIKA 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090673 Mr. DVARIKA SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
363 ARANG CH-16-015-020-001/6
(Seoni) 		3316015000NRG25030520240644352 04/05/2024 punni bai 3316015WL012439 punni bai 00045 BARB0DBGODH 630 630 Processed 09/05/2024 3860090738 PUNNIBAI DHRUW BANK OF BARODA(606985)
364 ARANG CH-16-015-020-001/62
(Seoni) 		3316015000NRG25030520240644356 04/05/2024 keshr bai 3316015WL012439 keshr bai 00045 BARB0DBGODH 1260 1260 Processed 09/05/2024 3860090264 KESHARBAI DHRUV WO BANK OF BARODA(606985)
365 ARANG CH-16-015-020-001/62
(Seoni) 		3316015000NRG25030520240645064 04/05/2024 khilesh 3316015WL012445 khilesh 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090263 KHILESHWARI DHRUW WO BANK OF BARODA(606985)
366 ARANG CH-16-015-020-001/67
(Seoni) 		3316015000NRG25030520240645065 04/05/2024 ghanshyam 3316015WL012445 ghanshyam 00045 BARB0DBGODH 1215 1215 Processed 09/05/2024 3860090843 GHANSHYAM SO SUKHCHA BANK OF BARODA(606985)
367 ARANG CH-16-015-020-001/67
(Seoni) 		3316015000NRG25030520240645066 04/05/2024 tilbai 3316015WL012445 tilbai 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090784 TILBAI WO GHANSHYAM BANK OF BARODA(606985)
368 ARANG CH-16-015-020-001/68
(Seoni) 		3316015000NRG25030520240644360 04/05/2024 sheskumar 3316015WL012439 sheskumar 00045 BARB0DBGODH 1200 1200 Processed 08/05/2024 3860090564 Mr. SHESH KUMAR DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
369 ARANG CH-16-015-020-001/70
(Seoni) 		3316015000NRG25030520240644361 04/05/2024 bena bai 3316015WL012439 bena bai 00045 BARB0DBGODH 1458 1458 Processed 08/05/2024 3860090713 Mrs. BENA BAI CHANDRASEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
370 ARANG CH-16-015-020-001/76
(Seoni) 		3316015000NRG25030520240645067 04/05/2024 rekha bai 3316015WL012445 rekha bai 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090627 REKHA YADAV WO MADHU BANK OF BARODA(606985)
371 ARANG CH-16-015-020-001/92
(Seoni) 		3316015000NRG25030520240645068 04/05/2024 narbadiya bai 3316015WL012445 narbadiya bai 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090732 NARABADIYA W O BHUPE BANK OF BARODA(606985)
372 ARANG CH-16-015-020-001/94
(Seoni) 		3316015000NRG25030520240643280 04/05/2024 bisambhar 3316015WL012421 bisambhar 00045 BARB0DBGODH 1458 1458 Processed 09/05/2024 3860090560 BISAMBHAR KOSHLE S O BANK OF BARODA(606985)
373 ARANG CH-16-015-022-001/1
(Toargaon) 		3316015000NRG25030520240639015 04/05/2024 Gulshan Varma 3316015WL012359 Gulshan Varma 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090674 GULSHAN VERMA BANK OF BARODA(606985)
374 ARANG CH-16-015-022-001/11
(Toargaon) 		3316015000NRG25030520240639021 04/05/2024 hembati 3316015WL012359 hembati 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090575 HEMVATI WO SHIVDYAL BANK OF BARODA(606985)
375 ARANG CH-16-015-022-001/121
(Toargaon) 		3316015000NRG25030520240639026 04/05/2024 Bhanupiya 3316015WL012359 Bhanupiya 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090576 BHANUPRIYA SAHU W O BANK OF BARODA(606985)
376 ARANG CH-16-015-022-001/146
(Toargaon) 		3316015000NRG25030520240639131 04/05/2024 Dilip Kumar 3316015WL012360 Dilip Kumar 00045 BARB0DBGODH 1002 1002 Processed 09/05/2024 3860090894 DILIP KUMAR SAHU SO BANK OF BARODA(606985)
377 ARANG CH-16-015-022-001/229
(Toargaon) 		3316015000NRG25030520240639050 04/05/2024 Kajal Varma 3316015WL012359 Kajal Varma 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090895 KAJAL VERMA DO MHADE BANK OF BARODA(606985)
378 ARANG CH-16-015-022-001/237
(Toargaon) 		3316015000NRG25030520240639055 04/05/2024 GEETA 3316015WL012359 GEETA 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090898 GITA VERMA WO GAUKAR BANK OF BARODA(606985)
379 ARANG CH-16-015-022-001/244
(Toargaon) 		3316015000NRG25030520240639059 04/05/2024 Rajeshwari 3316015WL012359 Rajeshwari 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090904 RAJESHWARI SAHU WO R BANK OF BARODA(606985)
380 ARANG CH-16-015-022-001/247
(Toargaon) 		3316015000NRG25030520240639060 04/05/2024 Laxmi Sahu 3316015WL012359 Laxmi Sahu 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090896 LAXMI SAHU DO TORAN BANK OF BARODA(606985)
381 ARANG CH-16-015-022-001/270
(Toargaon) 		3316015000NRG25030520240639152 04/05/2024 savita 3316015WL012360 savita 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090934 SAVITA BAI VERMA W O BANK OF BARODA(606985)
382 ARANG CH-16-015-022-001/316
(Toargaon) 		3316015000NRG25030520240639076 04/05/2024 MADAN VARMA 3316015WL012359 MADAN VARMA 00045 BARB0DBGODH 1000 1000 Processed 08/05/2024 3860090561 Mr. MADAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
383 ARANG CH-16-015-022-001/333
(Toargaon) 		3316015000NRG25030520240639163 04/05/2024 USHA BAI 3316015WL012360 USHA BAI 00045 BARB0DBGODH 1000 1000 Processed 08/05/2024 3860090580 USHA BAI VERMA UCO BANK(607066)
384 ARANG CH-16-015-022-001/335
(Toargaon) 		3316015000NRG25030520240639165 04/05/2024 USHA BAI 3316015WL012360 USHA BAI 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090888 USHA VERMA WO DEV KU BANK OF BARODA(606985)
385 ARANG CH-16-015-022-001/336
(Toargaon) 		3316015000NRG25030520240639166 04/05/2024 ISHWARI BAI 3316015WL012360 ISHWARI BAI 00045 BARB0DBGODH 800 800 Processed 08/05/2024 3860090725 ISHWARI BAI W/O TETANATH VARMA PUNJAB NATIONAL BANK(508568)
386 ARANG CH-16-015-022-001/338
(Toargaon) 		3316015000NRG25030520240639169 04/05/2024 RAJANI BAI 3316015WL012360 RAJANI BAI 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090573 RAJNI YADAV W O TOMA BANK OF BARODA(606985)
387 ARANG CH-16-015-022-001/339
(Toargaon) 		3316015000NRG25030520240639170 04/05/2024 RAMESHWARI 3316015WL012360 RAMESHWARI 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090798 RAMESHWARI SAHU W O BANK OF BARODA(606985)
388 ARANG CH-16-015-022-001/344
(Toargaon) 		3316015000NRG25030520240639173 04/05/2024 KAMTI BAI 3316015WL012360 KAMTI BAI 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090574 KAMATI BAI SAHU W OV BANK OF BARODA(606985)
389 ARANG CH-16-015-022-001/351
(Toargaon) 		3316015000NRG25030520240639083 04/05/2024 Chetan Bai 3316015WL012359 Chetan Bai 00045 BARB0DBGODH 1000 1000 Processed 08/05/2024 3860090792 CHETAN VERMA W/O BHANUPRATAP VERMA PUNJAB NATIONAL BANK(508568)
390 ARANG CH-16-015-022-001/353
(Toargaon) 		3316015000NRG25030520240639085 04/05/2024 Janki 3316015WL012359 Janki 00045 BARB0DBGODH 800 800 Processed 09/05/2024 3860090720 JANKI SAHU WO RAJKUM BANK OF BARODA(606985)
391 ARANG CH-16-015-022-001/354
(Toargaon) 		3316015000NRG25030520240639178 04/05/2024 chameli 3316015WL012360 chameli 00045 BARB0DBGODH 800 800 Processed 09/05/2024 3860090935 CHAMELI YADAV BANK OF BARODA(606985)
392 ARANG CH-16-015-022-001/358
(Toargaon) 		3316015000NRG25030520240639086 04/05/2024 RAJKUMAR SAHU 3316015WL012359 RAJKUMAR SAHU 00045 BARB0DBGODH 800 800 Processed 09/05/2024 3860090726 RAJKUMAR SAHU SO DAH BANK OF BARODA(606985)
393 ARANG CH-16-015-022-001/359
(Toargaon) 		3316015000NRG25030520240639087 04/05/2024 VASUDEV SAHU 3316015WL012359 VASUDEV SAHU 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090578 VASUDEV SAHU S O DAH BANK OF BARODA(606985)
394 ARANG CH-16-015-022-001/363
(Toargaon) 		3316015000NRG25030520240639088 04/05/2024 mehatarin bai verma 3316015WL012359 mehatarin bai verma 00045 BARB0DBGODH 1000 1000 Processed 08/05/2024 3860090581 Mrs. MEHATRIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
395 ARANG CH-16-015-022-001/366
(Toargaon) 		3316015000NRG25030520240639180 04/05/2024 sourabh kumar sahu 3316015WL012360 sourabh kumar sahu 00045 BARB0DBGODH 1000 1000 Processed 08/05/2024 3860090847 SOURABH KUMAR SAHU SO RAMSANEHI SAHU PUNJAB NATIONAL BANK(508568)
396 ARANG CH-16-015-022-001/62
(Toargaon) 		3316015000NRG25030520240639095 04/05/2024 Rishabh Kumar 3316015WL012359 Rishabh Kumar 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090675 RISHABH KUMAR VERMA BANK OF BARODA(606985)
397 ARANG CH-16-015-022-001/76
(Toargaon) 		3316015000NRG25030520240639203 04/05/2024 Premlata 3316015WL012360 Premlata 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090610 PREMLATA D O UMESH K BANK OF BARODA(606985)
398 ARANG CH-16-015-022-001/83
(Toargaon) 		3316015000NRG25030520240639109 04/05/2024 PINKI YADAV 3316015WL012359 PINKI YADAV 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090887 PINKI YADAV DO JAGNA BANK OF BARODA(606985)
399 ARANG CH-16-015-022-001/86
(Toargaon) 		3316015000NRG25030520240639210 04/05/2024 Pratima 3316015WL012360 Pratima 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3860090937 PRATIMA YADAV BANK OF BARODA(606985)
400 ARANG CH-16-015-022-001/9
(Toargaon) 		3316015000NRG25030520240639111 04/05/2024 Sadhna Sahu 3316015WL012359 Sadhna Sahu 00045 BARB0DBGODH 400 400 Processed 09/05/2024 3860090889 SADHNA SAHU DO SANTO BANK OF BARODA(606985)
401 ARANG CH-16-015-055-001/110
(Umariya) 		3316015000NRG25030520240638617 04/05/2024 PAREMEEN 3316015WL012345 PAREMEEN 00045 BARB0DBGODH 800 800 Processed 09/05/2024 3860090434 PAREMIN BAI JANGDE W BANK OF BARODA(606985)
402 ARANG CH-16-015-055-001/116
(Umariya) 		3316015000NRG25030520240638620 04/05/2024 JANAKI 3316015WL012345 JANAKI 00045 BARB0DBGODH 950 950 Processed 09/05/2024 3860090885 JANKI BAI RATRE W O BANK OF BARODA(606985)
403 ARANG CH-16-015-055-001/13
(Umariya) 		3316015000NRG25030520240638621 04/05/2024 KUMARI BAI 3316015WL012345 KUMARI BAI 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3860090433 KUMARI BAI BARLE W O BANK OF BARODA(606985)
404 ARANG CH-16-015-055-001/151
(Umariya) 		3316015000NRG25030520240638623 04/05/2024 CHAMPSHAWARI 3316015WL012345 CHAMPSHAWARI 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3860090338 CHAMPESHWARI BAI W O BANK OF BARODA(606985)
405 ARANG CH-16-015-055-001/151
(Umariya) 		3316015000NRG25030520240638622 04/05/2024 RATAN LAL 3316015WL012345 RATAN LAL 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3860090337 RATAN LAL JOSHI S O BANK OF BARODA(606985)
406 ARANG CH-16-015-055-001/16
(Umariya) 		3316015000NRG25030520240638625 04/05/2024 BAISAKHIN BAI 3316015WL012345 BAISAKHIN BAI 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3860090432 BAISAKHIN BAI BARLE BANK OF BARODA(606985)
407 ARANG CH-16-015-055-001/16
(Umariya) 		3316015000NRG25030520240638624 04/05/2024 SHERSINGH 3316015WL012345 SHERSINGH 00045 BARB0DBGODH 600 600 Processed 09/05/2024 3860090528 SHER SINGH BARLE S O BANK OF BARODA(606985)
408 ARANG CH-16-015-055-001/30
(Umariya) 		3316015000NRG25030520240638626 04/05/2024 CHANNBAI 3316015WL012345 CHANNBAI 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090435 CHHANNA BAI W O DERH BANK OF BARODA(606985)
409 ARANG CH-16-015-055-001/332
(Umariya) 		3316015000NRG25030520240638627 04/05/2024 tijan bai 3316015WL012345 tijan bai 00045 BARB0DBGODH 950 950 Processed 09/05/2024 3860090304 TIJAN BAI RATRE W O BANK OF BARODA(606985)
410 ARANG CH-16-015-055-001/349
(Umariya) 		3316015000NRG25030520240638628 04/05/2024 KADAM BAI 3316015WL012345 KADAM BAI 00045 BARB0DBGODH 950 950 Processed 09/05/2024 3860090848 KADAMBAI DHIVAR WO R BANK OF BARODA(606985)
411 ARANG CH-16-015-055-001/355
(Umariya) 		3316015000NRG25030520240638629 04/05/2024 ASHA BAI 3316015WL012345 ASHA BAI 00045 BARB0DBGODH 380 380 Processed 09/05/2024 3860090852 ASHA BAI WO GYANDAS BANK OF BARODA(606985)
412 ARANG CH-16-015-055-001/356
(Umariya) 		3316015000NRG25030520240638630 04/05/2024 RAJKUMARI RATRE 3316015WL012345 RAJKUMARI RATRE 00045 BARB0DBGODH 1140 1140 Processed 09/05/2024 3860090899 RAJKUMARI RATRE WO B BANK OF BARODA(606985)
413 ARANG CH-16-015-055-001/398
(Umariya) 		3316015000NRG25030520240638631 04/05/2024 SAFARA BAI 3316015WL012345 SAFARA BAI 00045 BARB0DBGODH 1140 1140 Processed 09/05/2024 3860090669 SAFURA BANJARE WO TU BANK OF BARODA(606985)
414 ARANG CH-16-015-055-001/5
(Umariya) 		3316015000NRG25030520240638632 04/05/2024 HIRWANTIN 3316015WL012345 HIRWANTIN 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090765 HIRWANTIN BAI RATRE BANK OF BARODA(606985)
415 ARANG CH-16-015-055-001/62
(Umariya) 		3316015000NRG25030520240638634 04/05/2024 kusum bai 3316015WL012345 kusum bai 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3860090436 KUSUM BAI W O HEMCHA BANK OF BARODA(606985)
416 ARANG CH-16-015-055-001/62-A
(Umariya) 		3316015000NRG25030520240638635 04/05/2024 dev 3316015WL012345 dev 00045 BARB0DBGODH 1140 1140 Processed 09/05/2024 3860090303 DEV ANJANI BARLE W O BANK OF BARODA(606985)
417 ARANG CH-16-015-055-001/78
(Umariya) 		3316015000NRG25030520240638637 04/05/2024 lovkumar 3316015WL012345 lovkumar 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090238 LAV KUMAR JOSHI BANK OF BARODA(606985)
418 ARANG CH-16-015-055-001/78
(Umariya) 		3316015000NRG25030520240638636 04/05/2024 UMA BAI 3316015WL012345 UMA BAI 00045 BARB0DBGODH 1140 1140 Processed 09/05/2024 3860090787 UMABAI WO LAVKUMAR BANK OF BARODA(606985)
419 ARANG CH-16-015-055-001/91
(Umariya) 		3316015000NRG25030520240638638 04/05/2024 SANJAY KUMAR 3316015WL012345 SANJAY KUMAR 00045 BARB0DBGODH 1200 1200 Processed 09/05/2024 3860090237 SANJAY KUMAR JANGDES BANK OF BARODA(606985)
SubTotal 276729 276729
420 ARANG CH-16-015-020-001/596
(Seoni) 		3316015000NRG25030520240644351 04/05/2024 Salini Verma 3316015WL012439 Salini Verma 00045 BARB0DBPTAN 1380 1380 Processed 09/05/2024 3860090234 SHALINI VERMA BANK OF BARODA(606985)
SubTotal 1380 1380
421 ARANG CH-16-015-022-001/334
(Toargaon) 		3316015000NRG25030520240639164 04/05/2024 CHAMELI BAI 3316015WL012360 CHAMELI BAI 00045 BARB0DBSAMO 1000 1000 Processed 09/05/2024 3860090582 CHAMELI VERMA W O SA BANK OF BARODA(606985)
422 ARANG CH-16-015-022-001/82
(Toargaon) 		3316015000NRG25030520240639107 04/05/2024 shishkant 3316015WL012359 shishkant 00045 BARB0DBSAMO 1000 1000 Processed 09/05/2024 3860090577 SHASHIKANT VERMA S O BANK OF BARODA(606985)
SubTotal 2000 2000
423 ARANG CH-16-015-120-001/243
(Bhalera) 		3316015000NRG25030520240642476 04/05/2024 KHEMLAL 3316015WL012413 KHEMLAL 00045 BARB0DBTORL 1458 1458 Processed 08/05/2024 3860090943 Mr. KHEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 ARANG CH-16-015-120-001/243
(Bhalera) 		3316015000NRG25030520240642477 04/05/2024 Lata 3316015WL012413 Lata 00045 BARB0DBTORL 1458 1458 Processed 09/05/2024 3860090944 LATA SAHU W O KHEMLA BANK OF BARODA(606985)
425 ARANG CH-16-015-120-001/398
(Bhalera) 		3316015000NRG25030520240642478 04/05/2024 GOVIND 3316015WL012413 GOVIND 00045 BARB0DBTORL 1458 1458 Processed 09/05/2024 3860090261 GOVIND RAM SAHU S O BANK OF BARODA(606985)
426 ARANG CH-16-015-120-001/487
(Bhalera) 		3316015000NRG25030520240642481 04/05/2024 OMLAL 3316015WL012413 OMLAL 00045 BARB0DBTORL 1458 1458 Processed 09/05/2024 3860090941 OMLAL SAHU S O PUNIT BANK OF BARODA(606985)
427 ARANG CH-16-015-124-001/306
(Pahanda) 		3316015000NRG25030520240642484 04/05/2024 CHITRAREKHA BAI SAHU 3316015WL012413 CHITRAREKHA BAI SAHU 00045 BARB0DBTORL 1458 1458 Processed 09/05/2024 3860090945 CHITRAREKHA BAI SAHU BANK OF BARODA(606985)
428 ARANG CH-16-015-124-001/306
(Pahanda) 		3316015000NRG25030520240642483 04/05/2024 hori 3316015WL012413 hori 00045 BARB0DBTORL 1458 1458 Processed 09/05/2024 3860090942 HORILAL SAHU S O ANU BANK OF BARODA(606985)
SubTotal 8748 8748
429 ARANG CH-16-015-002-001/243
(Semaria) 		3316015000NRG25030520240647004 04/05/2024 KAMALNARAYAN 3316015WL012483 KAMALNARAYAN 00045 BARB0NAWAGA 1326 1326 Processed 08/05/2024 3860090917 KAMAL NARAYAN UCO BANK(607066)
SubTotal 1326 1326
430 ARANG CH-16-015-067-003/81
(Akoli Khurd) 		3316015000NRG25030520240639410 04/05/2024 ranjana 3316015WL012362 ranjana 00048 BKID0009353 720 720 Processed 08/05/2024 3860090908 RANJAN MANIKPURI W/O SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 720 720
431 ARANG CH-16-015-105-001/345
(Gukhera) 		3316015000NRG25030520240643283 04/05/2024 ssss 3316015WL012421 ssss 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3860090975 Mrs. SARSWATI SONWANI BANK OF MAHARASHTRA(607387)
432 ARANG CH-16-015-105-001/397
(Gukhera) 		3316015000NRG25030520240643284 04/05/2024 Yogendra Baghel 3316015WL012421 Yogendra Baghel 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3860090504 Mr. Yogendra Baghel so sanat kumar bagh BANK OF MAHARASHTRA(607387)
SubTotal 2916 2916
433 ARANG CH-16-015-105-001/330
(Gukhera) 		3316015000NRG25030520240643281 04/05/2024 Kumari bai 3316015WL012421 Kumari bai 00093 CRGB0000104 1458 1458 Processed 08/05/2024 3860090364 Mrs. KUMARI BAI W/O RADHE LAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
434 ARANG CH-16-015-105-001/331
(Gukhera) 		3316015000NRG25030520240643282 04/05/2024 Revti 3316015WL012421 Revti 00093 CRGB0000104 1458 1458 Processed 08/05/2024 3860090365 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
435 ARANG CH-16-015-055-001/110
(Umariya) 		3316015000NRG25030520240638618 04/05/2024 UMESH KUMAR 3316015WL012345 UMESH KUMAR 00165 IBKL0001294 1200 1200 Processed 09/05/2024 3860090265 UMESH KUMAR JANGDE S BANK OF BARODA(606985)
SubTotal 1200 1200
436 ARANG CH-16-015-010-001/755
(Tekari) 		3316015000NRG25030520240640103 04/05/2024 Ganeshram Verma 3316015WL012372 Ganeshram Verma 00165 IBKL0001703 1458 1458 Processed 08/05/2024 3860090266 GANESHRAM VARMA IDBI BANK(607095)
SubTotal 1458 1458
437 ARANG CH-16-015-002-001/109
(Semaria) 		3316015000NRG25030520240646971 04/05/2024 SANTI BAI 3316015WL012483 SANTI BAI 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090363 Mrs. SHANTI THAKUR INDIAN BANK(607105)
438 ARANG CH-16-015-002-001/115
(Semaria) 		3316015000NRG25030520240646972 04/05/2024 SAD BAI 3316015WL012483 SAD BAI 00176 IDIB000D654 1 1 Processed 08/05/2024 3860090818 Mrs. SAADH BAI GHIVDONDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
439 ARANG CH-16-015-002-001/119
(Semaria) 		3316015000NRG25030520240646973 04/05/2024 GEETA BAI 3316015WL012483 GEETA BAI 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090761 Mrs. GITA SAHU INDIAN BANK(607105)
440 ARANG CH-16-015-002-001/123
(Semaria) 		3316015000NRG25030520240646974 04/05/2024 SUMRAITIN 3316015WL012483 SUMRAITIN 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090968 Mrs. Sumrautin Bai Banjare INDIAN BANK(607105)
441 ARANG CH-16-015-002-001/125
(Semaria) 		3316015000NRG25030520240646975 04/05/2024 SANT RAM 3316015WL012483 SANT RAM 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090516 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
442 ARANG CH-16-015-002-001/125
(Semaria) 		3316015000NRG25030520240646976 04/05/2024 YASHODA BAI 3316015WL012483 YASHODA BAI 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090918 MISS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
443 ARANG CH-16-015-002-001/130
(Semaria) 		3316015000NRG25030520240646979 04/05/2024 KUSUM 3316015WL012483 KUSUM 00176 IDIB000D654 760 760 Processed 08/05/2024 3860090515 Mr. KUSUM DAS KOSHALE INDIAN BANK(607105)
444 ARANG CH-16-015-002-001/134
(Semaria) 		3316015000NRG25030520240646981 04/05/2024 CHNDRIKA 3316015WL012483 CHNDRIKA 00176 IDIB000D654 760 760 Processed 08/05/2024 3860090813 Mrs. CHANDRIKA BANJARE INDIAN BANK(607105)
445 ARANG CH-16-015-002-001/138
(Semaria) 		3316015000NRG25030520240646983 04/05/2024 YSHODA BAI 3316015WL012483 YSHODA BAI 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090517 Mrs. YASHODA SAHU INDIAN BANK(607105)
446 ARANG CH-16-015-002-001/146
(Semaria) 		3316015000NRG25030520240646984 04/05/2024 PHULESHVARI BAI 3316015WL012483 PHULESHVARI BAI 00176 IDIB000D654 378 378 Processed 08/05/2024 3860090764 MRS FULESHWARI SINHA STATE BANK OF INDIA(508548)
447 ARANG CH-16-015-002-001/164
(Semaria) 		3316015000NRG25030520240646986 04/05/2024 DAYA 3316015WL012483 DAYA 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090520 Mrs. DAYA BAI GHIVDONDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 ARANG CH-16-015-002-001/165
(Semaria) 		3316015000NRG25030520240646987 04/05/2024 PRAMILA 3316015WL012483 PRAMILA 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090814 MRS PRAMILA GHIVDONDE STATE BANK OF INDIA(508548)
449 ARANG CH-16-015-002-001/169
(Semaria) 		3316015000NRG25030520240646988 04/05/2024 SUNITA 3316015WL012483 SUNITA 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090356 Mrs. SUNITA MIRJHA INDIAN BANK(607105)
450 ARANG CH-16-015-002-001/170
(Semaria) 		3316015000NRG25030520240646989 04/05/2024 LOKAN BAI 3316015WL012483 LOKAN BAI 00176 IDIB000D654 1326 1326 Processed 08/05/2024 3860090521 Mrs. LOKAN SAHU INDIAN BANK(607105)
451 ARANG CH-16-015-002-001/177
(Semaria) 		3316015000NRG25030520240646991 04/05/2024 MILAPA 3316015WL012483 MILAPA 00176 IDIB000D654 760 760 Processed 08/05/2024 3860090967 Mrs. MILAPABAI YADAV INDIAN BANK(607105)
452 ARANG CH-16-015-002-001/187
(Semaria) 		3316015000NRG25030520240646993 04/05/2024 BISAVANTIN 3316015WL012483 BISAVANTIN 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090807 Mrs. BISWANTIN SAHU INDIAN BANK(607105)
453 ARANG CH-16-015-002-001/190
(Semaria) 		3316015000NRG25030520240646994 04/05/2024 Kunti bai 3316015WL012483 Kunti bai 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090524 Mrs. Kunti Bai Dewangan INDIAN BANK(607105)
454 ARANG CH-16-015-002-001/195
(Semaria) 		3316015000NRG25030520240646995 04/05/2024 DURGA BAI 3316015WL012483 DURGA BAI 00176 IDIB000D654 380 380 Processed 08/05/2024 3860090806 Mrs. DURGA SINHA INDIAN BANK(607105)
455 ARANG CH-16-015-002-001/199
(Semaria) 		3316015000NRG25030520240646996 04/05/2024 RAMKALI 3316015WL012483 RAMKALI 00176 IDIB000D654 760 760 Processed 08/05/2024 3860090811 Mrs. RAMKALI SAHU INDIAN BANK(607105)
456 ARANG CH-16-015-002-001/215
(Semaria) 		3316015000NRG25030520240646997 04/05/2024 JANKI BAI 3316015WL012483 JANKI BAI 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090817 Mrs. JANKI SAHU INDIAN BANK(607105)
457 ARANG CH-16-015-002-001/216
(Semaria) 		3316015000NRG25030520240646998 04/05/2024 AMRIKA 3316015WL012483 AMRIKA 00176 IDIB000D654 380 380 Processed 08/05/2024 3860090974 Amrika Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
458 ARANG CH-16-015-002-001/217
(Semaria) 		3316015000NRG25030520240646999 04/05/2024 KAMALA 3316015WL012483 KAMALA 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090812 Mrs. KAMLA SAHU INDIAN BANK(607105)
459 ARANG CH-16-015-002-001/234
(Semaria) 		3316015000NRG25030520240647000 04/05/2024 FAKIRA 3316015WL012483 FAKIRA 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090804 MR FAKIRA SAHU STATE BANK OF INDIA(508548)
460 ARANG CH-16-015-002-001/234
(Semaria) 		3316015000NRG25030520240647001 04/05/2024 MUNNIBAI 3316015WL012483 MUNNIBAI 00176 IDIB000D654 380 380 Processed 08/05/2024 3860090398 Mrs. MUNNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
461 ARANG CH-16-015-002-001/235
(Semaria) 		3316015000NRG25030520240647002 04/05/2024 Urmila 3316015WL012483 Urmila 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090469 Mrs. URMILA SAHU INDIAN BANK(607105)
462 ARANG CH-16-015-002-001/24
(Semaria) 		3316015000NRG25030520240647003 04/05/2024 JIVRAKHAN 3316015WL012483 JIVRAKHAN 00176 IDIB000D654 1326 1326 Processed 08/05/2024 3860090399 Mr. JIVRAKHAN MAHESHWARI INDIAN BANK(607105)
463 ARANG CH-16-015-002-001/243
(Semaria) 		3316015000NRG25030520240647005 04/05/2024 urmila 3316015WL012483 urmila 00176 IDIB000D654 1326 1326 Processed 09/05/2024 3860090523 URMILA BANK OF BARODA(606985)
464 ARANG CH-16-015-002-001/269
(Semaria) 		3316015000NRG25030520240647006 04/05/2024 DULAURIN 3316015WL012483 DULAURIN 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090487 Mrs. DULORIN SAHU INDIAN BANK(607105)
465 ARANG CH-16-015-002-001/275
(Semaria) 		3316015000NRG25030520240647007 04/05/2024 KANTI 3316015WL012483 KANTI 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090816 Mrs. KANTI LAHRE INDIAN BANK(607105)
466 ARANG CH-16-015-002-001/292
(Semaria) 		3316015000NRG25030520240647010 04/05/2024 deepkala 3316015WL012483 deepkala 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090355 Mrs. DEEP KALA SAHU INDIAN BANK(607105)
467 ARANG CH-16-015-002-001/293
(Semaria) 		3316015000NRG25030520240647011 04/05/2024 KALINDRI 3316015WL012483 KALINDRI 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090762 Mrs. KALINDRI BAI SAHU INDIAN BANK(607105)
468 ARANG CH-16-015-002-001/294
(Semaria) 		3316015000NRG25030520240647012 04/05/2024 SARITA 3316015WL012483 SARITA 00176 IDIB000D654 1 1 Processed 08/05/2024 3860090763 SARITA SAHU UNION BANK OF INDIA(508500)
469 ARANG CH-16-015-002-001/298
(Semaria) 		3316015000NRG25030520240647013 04/05/2024 premlal 3316015WL012483 premlal 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090925 Mr. PREMLAL SAHU INDIAN BANK(607105)
470 ARANG CH-16-015-002-001/30
(Semaria) 		3316015000NRG25030520240647014 04/05/2024 SUKVANTIN 3316015WL012483 SUKVANTIN 00176 IDIB000D654 760 760 Processed 08/05/2024 3860090522 Mrs. SUKVATIN YADAV INDIAN BANK(607105)
471 ARANG CH-16-015-002-001/309
(Semaria) 		3316015000NRG25030520240647015 04/05/2024 RAJKUMARI 3316015WL012483 RAJKUMARI 00176 IDIB000D654 190 190 Processed 09/05/2024 3860090815 RAJKUMARI SAHU BANK OF BARODA(606985)
472 ARANG CH-16-015-002-001/342
(Semaria) 		3316015000NRG25030520240647016 04/05/2024 Mina 3316015WL012483 Mina 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090809 Mrs. MEENA SAHU INDIAN BANK(607105)
473 ARANG CH-16-015-002-001/360
(Semaria) 		3316015000NRG25030520240647018 04/05/2024 JAYATI 3316015WL012483 JAYATI 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090519 Mrs. JAYANTI SAHU INDIAN BANK(607105)
474 ARANG CH-16-015-002-001/362
(Semaria) 		3316015000NRG25030520240647019 04/05/2024 RAJENDRA 3316015WL012483 RAJENDRA 00176 IDIB000D654 570 570 Processed 08/05/2024 3860090920 Mr. RAJENDRA SINHA CHHATTISGARH GRAMIN BANK(607214)
475 ARANG CH-16-015-002-001/362
(Semaria) 		3316015000NRG25030520240647020 04/05/2024 YAMUNA 3316015WL012483 YAMUNA 00176 IDIB000D654 570 570 Processed 08/05/2024 3860090921 Ms. YAMUNA SINHA INDIAN BANK(607105)
476 ARANG CH-16-015-002-001/381
(Semaria) 		3316015000NRG25030520240647021 04/05/2024 JAYTI 3316015WL012483 JAYTI 00176 IDIB000D654 760 760 Processed 08/05/2024 3860090810 Mrs. JAYNTI SAHU INDIAN BANK(607105)
477 ARANG CH-16-015-002-001/383
(Semaria) 		3316015000NRG25030520240647022 04/05/2024 Harsh Kumar Sahu 3316015WL012483 Harsh Kumar Sahu 00176 IDIB000D654 1 1 Processed 09/05/2024 3860090977 HARSH KUMAR S O SANJ BANK OF BARODA(606985)
478 ARANG CH-16-015-002-001/384
(Semaria) 		3316015000NRG25030520240647024 04/05/2024 Janaki 3316015WL012483 Janaki 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090518 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
479 ARANG CH-16-015-002-001/399
(Semaria) 		3316015000NRG25030520240647025 04/05/2024 JANKI SAHU 3316015WL012483 JANKI SAHU 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090965 Mrs. Janki Sahu INDIAN BANK(607105)
480 ARANG CH-16-015-002-001/420
(Semaria) 		3316015000NRG25030520240647028 04/05/2024 Amrika 3316015WL012483 Amrika 00176 IDIB000D654 570 570 Processed 08/05/2024 3860090922 MR NETAN SAHU STATE BANK OF INDIA(508548)
481 ARANG CH-16-015-002-001/482
(Semaria) 		3316015000NRG25030520240647031 04/05/2024 TIKESHWARI 3316015WL012483 TIKESHWARI 00176 IDIB000D654 380 380 Processed 08/05/2024 3860090973 Mrs. TEKESHWARI SAHU INDIAN BANK(607105)
482 ARANG CH-16-015-002-001/51
(Semaria) 		3316015000NRG25030520240647032 04/05/2024 Misri Sahu 3316015WL012483 Misri Sahu 00176 IDIB000D654 190 190 Processed 08/05/2024 3860090919 Mr. MISHRI LAL SAHU INDIAN BANK(607105)
483 ARANG CH-16-015-002-001/51
(Semaria) 		3316015000NRG25030520240647033 04/05/2024 santoshi 3316015WL012483 santoshi 00176 IDIB000D654 380 380 Processed 08/05/2024 3860090400 Mrs. SANTOSHI SAHU INDIAN BANK(607105)
484 ARANG CH-16-015-002-001/588
(Semaria) 		3316015000NRG25030520240647040 04/05/2024 Janaki 3316015WL012483 Janaki 00176 IDIB000D654 380 380 Processed 08/05/2024 3860090971 Mrs. JANKI SAHU INDIAN BANK(607105)
485 ARANG CH-16-015-002-001/608
(Semaria) 		3316015000NRG25030520240647042 04/05/2024 yogesh sahu 3316015WL012483 yogesh sahu 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090966 Mr. Yogesh Sahu INDIAN BANK(607105)
486 ARANG CH-16-015-002-001/628
(Semaria) 		3316015000NRG25030520240647044 04/05/2024 Mamta Sahu 3316015WL012483 Mamta Sahu 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090401 Mrs. MAMTA SAHU INDIAN BANK(607105)
487 ARANG CH-16-015-002-001/628
(Semaria) 		3316015000NRG25030520240647045 04/05/2024 Yogesh 3316015WL012483 Yogesh 00176 IDIB000D654 950 950 Processed 08/05/2024 3860090525 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
488 ARANG CH-16-015-002-001/80
(Semaria) 		3316015000NRG25030520240647052 04/05/2024 GIRJA BAI 3316015WL012483 GIRJA BAI 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090808 Mrs. GIRJA SAHU INDIAN BANK(607105)
489 ARANG CH-16-015-002-001/90
(Semaria) 		3316015000NRG25030520240647053 04/05/2024 SONKUVAR 3316015WL012483 SONKUVAR 00176 IDIB000D654 1140 1140 Processed 08/05/2024 3860090805 Mrs. SONA SATNAMI INDIAN BANK(607105)
SubTotal 37989 37989
490 ARANG CH-16-015-020-001/520
(Seoni) 		3316015000NRG25030520240643469 04/05/2024 HEMKUMARI 3316015WL012425 HEMKUMARI 00176 IDIB000M292 1440 1440 Processed 09/05/2024 3860090457 HEMKUMARI DHIWAR D O BANK OF BARODA(606985)
491 ARANG CH-16-015-022-001/364
(Toargaon) 		3316015000NRG25030520240639089 04/05/2024 sarita yadav 3316015WL012359 sarita yadav 00176 IDIB000M292 1000 1000 Processed 09/05/2024 3860090915 SARITA YADAW BANK OF BARODA(606985)
492 ARANG CH-16-015-022-001/93
(Toargaon) 		3316015000NRG25030520240639215 04/05/2024 Manju Bai 3316015WL012360 Manju Bai 00176 IDIB000M292 1000 1000 Processed 08/05/2024 3860090230 Mrs. Manju Bai Verma INDIAN BANK(607105)
SubTotal 3440 3440
493 ARANG CH-16-015-010-001/524
(Tekari) 		3316015000NRG25030520240640057 04/05/2024 SANTOSH 3316015WL012372 SANTOSH 00354 PUNB0178610 1458 1458 Processed 08/05/2024 3860090313 SANTOSH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
494 ARANG CH-16-015-016-001/386
(Barcha) 		3316015000NRG25030520240641731 04/05/2024 JITENDRA 3316015WL012407 JITENDRA 00354 PUNB0178610 750 750 Processed 09/05/2024 3860090267 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 2208 2208
495 ARANG CH-16-015-010-001/169
(Tekari) 		3316015000NRG25030520240639978 04/05/2024 punni 3316015WL012372 punni 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090488 PUNNIBAI W/O BALRAM MANAHRE PUNJAB NATIONAL BANK(508568)
496 ARANG CH-16-015-010-001/172
(Tekari) 		3316015000NRG25030520240639979 04/05/2024 SALIK RAM 3316015WL012372 SALIK RAM 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090714 Mr. SALIK RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 ARANG CH-16-015-010-001/467
(Tekari) 		3316015000NRG25030520240640034 04/05/2024 TOMAN 3316015WL012372 TOMAN 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090759 TOMAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARANG CH-16-015-010-001/469
(Tekari) 		3316015000NRG25030520240640036 04/05/2024 Bharati 3316015WL012372 Bharati 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090291 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARANG CH-16-015-010-001/627
(Tekari) 		3316015000NRG25030520240640078 04/05/2024 HASINA 3316015WL012372 HASINA 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090292 HASINA KHAN PUNJAB NATIONAL BANK(508568)
500 ARANG CH-16-015-010-001/69
(Tekari) 		3316015000NRG25030520240640088 04/05/2024 shailbai 3316015WL012372 shailbai 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090760 SHAIL BAI W/O TULARAM PUNJAB NATIONAL BANK(508568)
501 ARANG CH-16-015-010-001/726
(Tekari) 		3316015000NRG25030520240640095 04/05/2024 VANDANA VERMA 3316015WL012372 VANDANA VERMA 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090526 VANDANA DO MUKUND VERMA PUNJAB NATIONAL BANK(508568)
502 ARANG CH-16-015-010-001/728
(Tekari) 		3316015000NRG25030520240640096 04/05/2024 Parasmani Varma 3316015WL012372 Parasmani Varma 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090326 PARASMANI VERMA PUNJAB NATIONAL BANK(508568)
503 ARANG CH-16-015-010-001/754
(Tekari) 		3316015000NRG25030520240640101 04/05/2024 Sonkuvar Verma 3316015WL012372 Sonkuvar Verma 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090923 Mrs. SONKUVAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
504 ARANG CH-16-015-010-001/755
(Tekari) 		3316015000NRG25030520240640104 04/05/2024 Purnima Verma 3316015WL012372 Purnima Verma 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090924 PURNIMA W/O GANESH RAM VERMA PUNJAB NATIONAL BANK(508568)
505 ARANG CH-16-015-010-001/93
(Tekari) 		3316015000NRG25030520240640116 04/05/2024 shardha 3316015WL012372 shardha 00354 PUNB0203000 1215 1215 Processed 08/05/2024 3860090527 SHARDABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARANG CH-16-015-022-001/10
(Toargaon) 		3316015000NRG25030520240639017 04/05/2024 ANUPA 3316015WL012359 ANUPA 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090536 ANUPAMA BAI W/O JANAKRAM SAHU PUNJAB NATIONAL BANK(508568)
507 ARANG CH-16-015-022-001/10
(Toargaon) 		3316015000NRG25030520240639016 04/05/2024 JANAK 3316015WL012359 JANAK 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090543 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
508 ARANG CH-16-015-022-001/100
(Toargaon) 		3316015000NRG25030520240639116 04/05/2024 SHYAMLAL 3316015WL012360 SHYAMLAL 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090542 Mr. SHYAMLAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 ARANG CH-16-015-022-001/100
(Toargaon) 		3316015000NRG25030520240639117 04/05/2024 URMILA 3316015WL012360 URMILA 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090983 URMILA BAI NIRMALKER W/O SHYAM PUNJAB NATIONAL BANK(508568)
510 ARANG CH-16-015-022-001/103
(Toargaon) 		3316015000NRG25030520240639018 04/05/2024 krishn kumar 3316015WL012359 krishn kumar 00354 PUNB0203000 400 400 Processed 08/05/2024 3860090274 KRISHAN KUMAR S/O ANUJ RAM PUNJAB NATIONAL BANK(508568)
511 ARANG CH-16-015-022-001/104
(Toargaon) 		3316015000NRG25030520240639019 04/05/2024 PUSHPA 3316015WL012359 PUSHPA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090540 PUSHAPA W/O ASHOK PUNJAB NATIONAL BANK(508568)
512 ARANG CH-16-015-022-001/106
(Toargaon) 		3316015000NRG25030520240639119 04/05/2024 ferhin 3316015WL012360 ferhin 00354 PUNB0203000 402 402 Processed 08/05/2024 3860090270 FERHIN W/O BISHRAMI SAHU PUNJAB NATIONAL BANK(508568)
513 ARANG CH-16-015-022-001/106
(Toargaon) 		3316015000NRG25030520240639118 04/05/2024 VISHRAMI 3316015WL012360 VISHRAMI 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090637 Mr. VISHRAMI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
514 ARANG CH-16-015-022-001/107
(Toargaon) 		3316015000NRG25030520240639121 04/05/2024 RAIMUN 3316015WL012360 RAIMUN 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090598 REMUN SAHU /O RAMADHAR PUNJAB NATIONAL BANK(508568)
515 ARANG CH-16-015-022-001/107
(Toargaon) 		3316015000NRG25030520240639120 04/05/2024 RAMADHAR 3316015WL012360 RAMADHAR 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090601 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
516 ARANG CH-16-015-022-001/108
(Toargaon) 		3316015000NRG25030520240639122 04/05/2024 PARDESHI 3316015WL012360 PARDESHI 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090603 Mr. PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
517 ARANG CH-16-015-022-001/108
(Toargaon) 		3316015000NRG25030520240639123 04/05/2024 PARVATI 3316015WL012360 PARVATI 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090547 Mrs. PARVATI SHAU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
518 ARANG CH-16-015-022-001/109
(Toargaon) 		3316015000NRG25030520240639020 04/05/2024 SAVITRI 3316015WL012359 SAVITRI 00354 PUNB0203000 400 400 Processed 09/05/2024 3860090867 SAVITRI BAI SAHU W BANK OF BARODA(606985)
519 ARANG CH-16-015-022-001/113
(Toargaon) 		3316015000NRG25030520240639022 04/05/2024 MINA 3316015WL012359 MINA 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090490 MINA SAHU W O RAMJI BANK OF BARODA(606985)
520 ARANG CH-16-015-022-001/119
(Toargaon) 		3316015000NRG25030520240639023 04/05/2024 ashwani 3316015WL012359 ashwani 00354 PUNB0203000 204 204 Processed 09/05/2024 3860090428 ASHVNI VERMA S O MAN BANK OF BARODA(606985)
521 ARANG CH-16-015-022-001/119
(Toargaon) 		3316015000NRG25030520240639024 04/05/2024 rajeshwari 3316015WL012359 rajeshwari 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090658 RAMESHVARI VERMA W O BANK OF BARODA(606985)
522 ARANG CH-16-015-022-001/119
(Toargaon) 		3316015000NRG25030520240639025 04/05/2024 SONU 3316015WL012359 SONU 00354 PUNB0203000 800 800 Processed 09/05/2024 3860090429 LILADHAR VERMA S O BANK OF BARODA(606985)
523 ARANG CH-16-015-022-001/127
(Toargaon) 		3316015000NRG25030520240639125 04/05/2024 Laxmi 3316015WL012360 Laxmi 00354 PUNB0203000 1002 1002 Processed 09/05/2024 3860090644 LAXMI W O NARESH BANK OF BARODA(606985)
524 ARANG CH-16-015-022-001/127
(Toargaon) 		3316015000NRG25030520240639124 04/05/2024 Naresh 3316015WL012360 Naresh 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090645 Mr. NARESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
525 ARANG CH-16-015-022-001/131
(Toargaon) 		3316015000NRG25030520240639126 04/05/2024 ganeshiya 3316015WL012360 ganeshiya 00354 PUNB0203000 1002 1002 Processed 09/05/2024 3860090545 GANESHIYA W O LAKSHM BANK OF BARODA(606985)
526 ARANG CH-16-015-022-001/133
(Toargaon) 		3316015000NRG25030520240639128 04/05/2024 alena bai 3316015WL012360 alena bai 00354 PUNB0203000 1002 1002 Processed 09/05/2024 3860090499 ALENA SAHU WO RAMDYA BANK OF BARODA(606985)
527 ARANG CH-16-015-022-001/133
(Toargaon) 		3316015000NRG25030520240639127 04/05/2024 ramdayal 3316015WL012360 ramdayal 00354 PUNB0203000 200 200 Processed 09/05/2024 3860090541 RAMDAYAL SAHU SO KAR BANK OF BARODA(606985)
528 ARANG CH-16-015-022-001/146
(Toargaon) 		3316015000NRG25030520240639130 04/05/2024 visharam 3316015WL012360 visharam 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090275 Mr. VISHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
529 ARANG CH-16-015-022-001/148
(Toargaon) 		3316015000NRG25030520240639030 04/05/2024 jitendra 3316015WL012359 jitendra 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090366 JITENDRA KUMAR VERMA BANK OF BARODA(606985)
530 ARANG CH-16-015-022-001/157
(Toargaon) 		3316015000NRG25030520240639132 04/05/2024 bimla 3316015WL012360 bimla 00354 PUNB0203000 835 835 Processed 08/05/2024 3860090607 VIMALA W O SHANKAR PUNJAB NATIONAL BANK(508568)
531 ARANG CH-16-015-022-001/160
(Toargaon) 		3316015000NRG25030520240639034 04/05/2024 dharmu 3316015WL012359 dharmu 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090593 DHARMARAJ S O BAHRU BANK OF BARODA(606985)
532 ARANG CH-16-015-022-001/160
(Toargaon) 		3316015000NRG25030520240639035 04/05/2024 hema 3316015WL012359 hema 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090912 HEMA BAI WO DHARAMRA BANK OF BARODA(606985)
533 ARANG CH-16-015-022-001/173
(Toargaon) 		3316015000NRG25030520240639134 04/05/2024 fuleshwari 3316015WL012360 fuleshwari 00354 PUNB0203000 800 800 Processed 09/05/2024 3860090590 FHULESHWARI W O SANT BANK OF BARODA(606985)
534 ARANG CH-16-015-022-001/173
(Toargaon) 		3316015000NRG25030520240639133 04/05/2024 santosh 3316015WL012360 santosh 00354 PUNB0203000 800 800 Processed 08/05/2024 3860090589 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
535 ARANG CH-16-015-022-001/179
(Toargaon) 		3316015000NRG25030520240639135 04/05/2024 dilharan 3316015WL012360 dilharan 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090604 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
536 ARANG CH-16-015-022-001/179
(Toargaon) 		3316015000NRG25030520240639136 04/05/2024 sarswati 3316015WL012360 sarswati 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090546 SARASWATI BAI W O DILHARAN VARMA PUNJAB NATIONAL BANK(508568)
537 ARANG CH-16-015-022-001/186
(Toargaon) 		3316015000NRG25030520240639041 04/05/2024 duleshwar 3316015WL012359 duleshwar 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090650 Mr. TULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
538 ARANG CH-16-015-022-001/201
(Toargaon) 		3316015000NRG25030520240639138 04/05/2024 rikhi ram 3316015WL012360 rikhi ram 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090531 Mr. RIKHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
539 ARANG CH-16-015-022-001/201
(Toargaon) 		3316015000NRG25030520240639139 04/05/2024 sakun 3316015WL012360 sakun 00354 PUNB0203000 1002 1002 Processed 09/05/2024 3860090532 SHAKUN BAI VERMA WO BANK OF BARODA(606985)
540 ARANG CH-16-015-022-001/212
(Toargaon) 		3316015000NRG25030520240639044 04/05/2024 heeramati 3316015WL012359 heeramati 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090347 HIRAMATI VERMA PUNJAB NATIONAL BANK(508568)
541 ARANG CH-16-015-022-001/212
(Toargaon) 		3316015000NRG25030520240639043 04/05/2024 ramkrishna 3316015WL012359 ramkrishna 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090276 Mr. RAMKISHUN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
542 ARANG CH-16-015-022-001/218
(Toargaon) 		3316015000NRG25030520240639140 04/05/2024 motiram 3316015WL012360 motiram 00354 PUNB0203000 1002 1002 Processed 08/05/2024 3860090555 MOTHILAL S/O SUNDHRLAL TURKANE PUNJAB NATIONAL BANK(508568)
543 ARANG CH-16-015-022-001/218
(Toargaon) 		3316015000NRG25030520240639141 04/05/2024 radhiya 3316015WL012360 radhiya 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090554 RADHIYA BAI W O MOTHILAL TURKANE PUNJAB NATIONAL BANK(508568)
544 ARANG CH-16-015-022-001/227
(Toargaon) 		3316015000NRG25030520240639048 04/05/2024 keshar bai 3316015WL012359 keshar bai 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090233 KESHAR VARMAWO GARIB BANK OF BARODA(606985)
545 ARANG CH-16-015-022-001/228
(Toargaon) 		3316015000NRG25030520240639146 04/05/2024 gaindi 3316015WL012360 gaindi 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090497 GAINDEE BAI W O MAHE BANK OF BARODA(606985)
546 ARANG CH-16-015-022-001/228
(Toargaon) 		3316015000NRG25030520240639145 04/05/2024 mahesh 3316015WL012360 mahesh 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090530 MAHESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
547 ARANG CH-16-015-022-001/229
(Toargaon) 		3316015000NRG25030520240639049 04/05/2024 vimla 3316015WL012359 vimla 00354 PUNB0203000 800 800 Processed 08/05/2024 3860090534 VIMLA BAI VERMA PUNJAB NATIONAL BANK(508568)
548 ARANG CH-16-015-022-001/237
(Toargaon) 		3316015000NRG25030520240639054 04/05/2024 AWANLAL 3316015WL012359 AWANLAL 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090537 Mr. AVAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
549 ARANG CH-16-015-022-001/242
(Toargaon) 		3316015000NRG25030520240639058 04/05/2024 RITU 3316015WL012359 RITU 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090367 RITU VERMA PUNJAB NATIONAL BANK(508568)
550 ARANG CH-16-015-022-001/249
(Toargaon) 		3316015000NRG25030520240639061 04/05/2024 mamta 3316015WL012359 mamta 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090485 MAMTA VERMA WO JITEN BANK OF BARODA(606985)
551 ARANG CH-16-015-022-001/250
(Toargaon) 		3316015000NRG25030520240639149 04/05/2024 SUNITA 3316015WL012360 SUNITA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090648 SUNITA BAI TELI W/O PRAKASH PUNJAB NATIONAL BANK(508568)
552 ARANG CH-16-015-022-001/254
(Toargaon) 		3316015000NRG25030520240639150 04/05/2024 renuka 3316015WL012360 renuka 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090654 RENUKA SAHU WO FATTE BANK OF BARODA(606985)
553 ARANG CH-16-015-022-001/257
(Toargaon) 		3316015000NRG25030520240639151 04/05/2024 SEEMA 3316015WL012360 SEEMA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090639 SEEMA W/O SUKHIRAM VERMA PUNJAB NATIONAL BANK(508568)
554 ARANG CH-16-015-022-001/258
(Toargaon) 		3316015000NRG25030520240639062 04/05/2024 kuleshwar 3316015WL012359 kuleshwar 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090278 KULESHWAR VERMA BANK OF BARODA(606985)
555 ARANG CH-16-015-022-001/258
(Toargaon) 		3316015000NRG25030520240639063 04/05/2024 MANJU 3316015WL012359 MANJU 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090978 Manju Verma AIRTEL PAYMENTS BANK LIMITED(990288)
556 ARANG CH-16-015-022-001/261
(Toargaon) 		3316015000NRG25030520240639064 04/05/2024 Niraj Kumar Verma 3316015WL012359 Niraj Kumar Verma 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090336 NIRAJ S/O TRILOKI PRASAD VERMA PUNJAB NATIONAL BANK(508568)
557 ARANG CH-16-015-022-001/266
(Toargaon) 		3316015000NRG25030520240639065 04/05/2024 NARSING 3316015WL012359 NARSING 00354 PUNB0203000 800 800 Processed 08/05/2024 3860090272 Mr. NARSHING DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
558 ARANG CH-16-015-022-001/267
(Toargaon) 		3316015000NRG25030520240639066 04/05/2024 kaliyani 3316015WL012359 kaliyani 00354 PUNB0203000 800 800 Processed 09/05/2024 3860090273 KALYANI VERMA WO SHA BANK OF BARODA(606985)
559 ARANG CH-16-015-022-001/269
(Toargaon) 		3316015000NRG25030520240639067 04/05/2024 DURGA 3316015WL012359 DURGA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090450 DURGA BAI SAHU PUNJAB NATIONAL BANK(508568)
560 ARANG CH-16-015-022-001/271-A
(Toargaon) 		3316015000NRG25030520240639068 04/05/2024 omkar 3316015WL012359 omkar 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090283 Mr. OMKAR KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
561 ARANG CH-16-015-022-001/272
(Toargaon) 		3316015000NRG25030520240639153 04/05/2024 TRIVENI 3316015WL012360 TRIVENI 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090641 TRIVENI BAI W/O MANOJ KUMAR DHOBI PUNJAB NATIONAL BANK(508568)
562 ARANG CH-16-015-022-001/273
(Toargaon) 		3316015000NRG25030520240639154 04/05/2024 KALYANI 3316015WL012360 KALYANI 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090642 KALYANI BAI W/O MUKESH KUMAR DHOBI PUNJAB NATIONAL BANK(508568)
563 ARANG CH-16-015-022-001/278
(Toargaon) 		3316015000NRG25030520240639155 04/05/2024 KEDAR 3316015WL012360 KEDAR 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090926 KEDAR YADAV PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-022-001/278
(Toargaon) 		3316015000NRG25030520240639156 04/05/2024 shavitri bai 3316015WL012360 shavitri bai 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090873 SAVITRI YADAV W/O KEDAR YADAV PUNJAB NATIONAL BANK(508568)
565 ARANG CH-16-015-022-001/279
(Toargaon) 		3316015000NRG25030520240639157 04/05/2024 mohan 3316015WL012360 mohan 00354 PUNB0203000 800 800 Processed 09/05/2024 3860090501 MOHAN SAHU SO CHAITR BANK OF BARODA(606985)
566 ARANG CH-16-015-022-001/284
(Toargaon) 		3316015000NRG25030520240639069 04/05/2024 CHAMPA 3316015WL012359 CHAMPA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090649 CHAMPA BAI YADAV W/O THANURAM PUNJAB NATIONAL BANK(508568)
567 ARANG CH-16-015-022-001/286
(Toargaon) 		3316015000NRG25030520240639158 04/05/2024 BHUPENDRA 3316015WL012360 BHUPENDRA 00354 PUNB0203000 800 800 Processed 08/05/2024 3860090647 BHUPENDRA KUMAR SAHU S O KULNDAN SAHU PUNJAB NATIONAL BANK(508568)
568 ARANG CH-16-015-022-001/286
(Toargaon) 		3316015000NRG25030520240639159 04/05/2024 MANJU 3316015WL012360 MANJU 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090646 MANJU SAHU W O BHUPE BANK OF BARODA(606985)
569 ARANG CH-16-015-022-001/288
(Toargaon) 		3316015000NRG25030520240639070 04/05/2024 SUNITA 3316015WL012359 SUNITA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090970 SUNITA YADAV W/O MANOJ PUNJAB NATIONAL BANK(508568)
570 ARANG CH-16-015-022-001/289-A
(Toargaon) 		3316015000NRG25030520240639071 04/05/2024 HEMLATA 3316015WL012359 HEMLATA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090657 HEMTALA SAHU W/O KHEMCHAND SAHU PUNJAB NATIONAL BANK(508568)
571 ARANG CH-16-015-022-001/292
(Toargaon) 		3316015000NRG25030520240639072 04/05/2024 ARUN 3316015WL012359 ARUN 00354 PUNB0203000 800 800 Processed 08/05/2024 3860090653 ARUN KUMAR S/O KHORBAHARA PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-022-001/292
(Toargaon) 		3316015000NRG25030520240639073 04/05/2024 NEMA 3316015WL012359 NEMA 00354 PUNB0203000 800 800 Processed 08/05/2024 3860090652 NEMA BAI VERMA W/O ARUN VERMA PUNJAB NATIONAL BANK(508568)
573 ARANG CH-16-015-022-001/3
(Toargaon) 		3316015000NRG25030520240639075 04/05/2024 MILIND VERMA 3316015WL012359 MILIND VERMA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090980 MILIND VERMA PUNJAB NATIONAL BANK(508568)
574 ARANG CH-16-015-022-001/325
(Toargaon) 		3316015000NRG25030520240639160 04/05/2024 hemlata 3316015WL012360 hemlata 00354 PUNB0203000 800 800 Processed 09/05/2024 3860090452 HEMLATA BAI SAHU BANK OF BARODA(606985)
575 ARANG CH-16-015-022-001/331
(Toargaon) 		3316015000NRG25030520240639162 04/05/2024 DURGA BAI 3316015WL012360 DURGA BAI 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090451 DURGA SAHU W/O RAMESH PUNJAB NATIONAL BANK(508568)
576 ARANG CH-16-015-022-001/341
(Toargaon) 		3316015000NRG25030520240639171 04/05/2024 SANTOSHI 3316015WL012360 SANTOSHI 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090456 SANTOSHI BAI VERMA PUNJAB NATIONAL BANK(508568)
577 ARANG CH-16-015-022-001/346
(Toargaon) 		3316015000NRG25030520240639174 04/05/2024 RUKHMANI 3316015WL012360 RUKHMANI 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090979 RUKHMANI BAI MANIKPU BANK OF BARODA(606985)
578 ARANG CH-16-015-022-001/35
(Toargaon) 		3316015000NRG25030520240639177 04/05/2024 AMRIKA 3316015WL012360 AMRIKA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090489 AMERIKA BAI TURKANE PUNJAB NATIONAL BANK(508568)
579 ARANG CH-16-015-022-001/35
(Toargaon) 		3316015000NRG25030520240639175 04/05/2024 CHOTELAL 3316015WL012360 CHOTELAL 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090492 CHOTE LAL TURKANE PUNJAB NATIONAL BANK(508568)
580 ARANG CH-16-015-022-001/35
(Toargaon) 		3316015000NRG25030520240639176 04/05/2024 MANIRAM 3316015WL012360 MANIRAM 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090491 MANI RAM TURKANE PUNJAB NATIONAL BANK(508568)
581 ARANG CH-16-015-022-001/352
(Toargaon) 		3316015000NRG25030520240639084 04/05/2024 Yamuna Bai 3316015WL012359 Yamuna Bai 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090323 YAMUNA SAHU PUNJAB NATIONAL BANK(508568)
582 ARANG CH-16-015-022-001/38
(Toargaon) 		3316015000NRG25030520240639182 04/05/2024 KAUSHALIYA 3316015WL012360 KAUSHALIYA 00354 PUNB0203000 200 200 Processed 09/05/2024 3860090553 KOSHILYA W O SUKHIRA BANK OF BARODA(606985)
583 ARANG CH-16-015-022-001/39
(Toargaon) 		3316015000NRG25030520240639183 04/05/2024 Rupa Verma 3316015WL012360 Rupa Verma 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090913 RUPA W/O PRAKASH VERMA PUNJAB NATIONAL BANK(508568)
584 ARANG CH-16-015-022-001/41
(Toargaon) 		3316015000NRG25030520240639184 04/05/2024 AANNU 3316015WL012360 AANNU 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090596 ANNU BAI VERMA W O DHALURAM PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-022-001/42
(Toargaon) 		3316015000NRG25030520240639186 04/05/2024 DROPATI 3316015WL012360 DROPATI 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090369 DROPATI W O KUMBHAKA BANK OF BARODA(606985)
586 ARANG CH-16-015-022-001/42
(Toargaon) 		3316015000NRG25030520240639185 04/05/2024 KUMBHKARAN 3316015WL012360 KUMBHKARAN 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090600 KUMBHAKARAN S O BHAG BANK OF BARODA(606985)
587 ARANG CH-16-015-022-001/45
(Toargaon) 		3316015000NRG25030520240639187 04/05/2024 RAMESHWAR 3316015WL012360 RAMESHWAR 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090969 RAMESHVAR YADAV S O MAKHAN YADAV PUNJAB NATIONAL BANK(508568)
588 ARANG CH-16-015-022-001/45
(Toargaon) 		3316015000NRG25030520240639188 04/05/2024 SHARITA 3316015WL012360 SHARITA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090539 SARITA W O RAMESHVAR YADAV PUNJAB NATIONAL BANK(508568)
589 ARANG CH-16-015-022-001/49
(Toargaon) 		3316015000NRG25030520240639190 04/05/2024 KAMLA 3316015WL012360 KAMLA 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090495 KAMLA YADAV W O MAHE BANK OF BARODA(606985)
590 ARANG CH-16-015-022-001/49
(Toargaon) 		3316015000NRG25030520240639189 04/05/2024 MAHESHWAR 3316015WL012360 MAHESHWAR 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090865 MAHESHWAR YADAV BANK OF BARODA(606985)
591 ARANG CH-16-015-022-001/5
(Toargaon) 		3316015000NRG25030520240639090 04/05/2024 ghanshyamu 3316015WL012359 ghanshyamu 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090602 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
592 ARANG CH-16-015-022-001/5
(Toargaon) 		3316015000NRG25030520240639091 04/05/2024 savitri 3316015WL012359 savitri 00354 PUNB0203000 800 800 Processed 09/05/2024 3860090591 SAVITRI W O GHANASHY BANK OF BARODA(606985)
593 ARANG CH-16-015-022-001/53
(Toargaon) 		3316015000NRG25030520240639092 04/05/2024 shakun 3316015WL012359 shakun 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090584 SHAKUN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARANG CH-16-015-022-001/54
(Toargaon) 		3316015000NRG25030520240639191 04/05/2024 GANGA 3316015WL012360 GANGA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090544 GANGA BAI YADAV W O NIRANJAN PUNJAB NATIONAL BANK(508568)
595 ARANG CH-16-015-022-001/56
(Toargaon) 		3316015000NRG25030520240639093 04/05/2024 Motim Varma 3316015WL012359 Motim Varma 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090294 MOTIM VERMA W/O PRAVIN PUNJAB NATIONAL BANK(508568)
596 ARANG CH-16-015-022-001/57
(Toargaon) 		3316015000NRG25030520240639192 04/05/2024 narayan 3316015WL012360 narayan 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090869 Mr. NARAYAN PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
597 ARANG CH-16-015-022-001/62
(Toargaon) 		3316015000NRG25030520240639094 04/05/2024 shatrughan 3316015WL012359 shatrughan 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090533 SHATRUHAN VERMA S O BANK OF BARODA(606985)
598 ARANG CH-16-015-022-001/63
(Toargaon) 		3316015000NRG25030520240639096 04/05/2024 yashoda 3316015WL012359 yashoda 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090868 Mrs. YASHODA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
599 ARANG CH-16-015-022-001/64
(Toargaon) 		3316015000NRG25030520240639194 04/05/2024 LATA 3316015WL012360 LATA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090368 LATABAI W O TORAN SAHU PUNJAB NATIONAL BANK(508568)
600 ARANG CH-16-015-022-001/64
(Toargaon) 		3316015000NRG25030520240639193 04/05/2024 TORAN 3316015WL012360 TORAN 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090370 TORAN S/O THAKURRAM SAHU PUNJAB NATIONAL BANK(508568)
601 ARANG CH-16-015-022-001/65
(Toargaon) 		3316015000NRG25030520240639097 04/05/2024 SHANKAR 3316015WL012359 SHANKAR 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090656 SHANKAR S O KHORBAHA BANK OF BARODA(606985)
602 ARANG CH-16-015-022-001/68
(Toargaon) 		3316015000NRG25030520240639100 04/05/2024 sewati 3316015WL012359 sewati 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090496 SEVTI BAI VERMA W O BANK OF BARODA(606985)
603 ARANG CH-16-015-022-001/7
(Toargaon) 		3316015000NRG25030520240639101 04/05/2024 daulal 3316015WL012359 daulal 00354 PUNB0203000 800 800 Processed 08/05/2024 3860090638 Mr. DAU LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
604 ARANG CH-16-015-022-001/71
(Toargaon) 		3316015000NRG25030520240639195 04/05/2024 ramnath 3316015WL012360 ramnath 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090538 Mr. RAMNATH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 ARANG CH-16-015-022-001/72
(Toargaon) 		3316015000NRG25030520240639196 04/05/2024 Fuleshwari Varma 3316015WL012360 Fuleshwari Varma 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090359 FULESHWARI VERMA PUNJAB NATIONAL BANK(508568)
606 ARANG CH-16-015-022-001/73
(Toargaon) 		3316015000NRG25030520240639197 04/05/2024 bhagwat 3316015WL012360 bhagwat 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090929 BHAGWANT DHRUV BANK OF BARODA(606985)
607 ARANG CH-16-015-022-001/73
(Toargaon) 		3316015000NRG25030520240639198 04/05/2024 sohadra 3316015WL012360 sohadra 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090498 SOHADRA BAI W O BHAG BANK OF BARODA(606985)
608 ARANG CH-16-015-022-001/74
(Toargaon) 		3316015000NRG25030520240639199 04/05/2024 shriram 3316015WL012360 shriram 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090606 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
609 ARANG CH-16-015-022-001/74
(Toargaon) 		3316015000NRG25030520240639200 04/05/2024 Tarani 3316015WL012360 Tarani 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090394 TARANI SAHU W O LATE BANK OF BARODA(606985)
610 ARANG CH-16-015-022-001/75
(Toargaon) 		3316015000NRG25030520240639201 04/05/2024 shanti 3316015WL012360 shanti 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090866 SHANTI WO PARADESHI BANK OF BARODA(606985)
611 ARANG CH-16-015-022-001/76
(Toargaon) 		3316015000NRG25030520240639202 04/05/2024 SHANTA 3316015WL012360 SHANTA 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090927 SHANTA VERMA W O UME BANK OF BARODA(606985)
612 ARANG CH-16-015-022-001/77
(Toargaon) 		3316015000NRG25030520240639102 04/05/2024 durga 3316015WL012359 durga 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090643 DURGA VERMA WO MAHES BANK OF BARODA(606985)
613 ARANG CH-16-015-022-001/79
(Toargaon) 		3316015000NRG25030520240639104 04/05/2024 SEVATI 3316015WL012359 SEVATI 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090339 SEVATI VERMA W O TIL BANK OF BARODA(606985)
614 ARANG CH-16-015-022-001/79
(Toargaon) 		3316015000NRG25030520240639103 04/05/2024 Tilak 3316015WL012359 Tilak 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090609 TILAK RAM VERMA S O BANK OF BARODA(606985)
615 ARANG CH-16-015-022-001/8
(Toargaon) 		3316015000NRG25030520240639204 04/05/2024 DROPATI 3316015WL012360 DROPATI 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090699 DROPATI BAI W O PURAN SAHU PUNJAB NATIONAL BANK(508568)
616 ARANG CH-16-015-022-001/80
(Toargaon) 		3316015000NRG25030520240639105 04/05/2024 chandrakala 3316015WL012359 chandrakala 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090493 CHANDRAKALA W O SANT BANK OF BARODA(606985)
617 ARANG CH-16-015-022-001/80
(Toargaon) 		3316015000NRG25030520240639106 04/05/2024 santosh 3316015WL012359 santosh 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090651 SANTOSH YADAV S O GH BANK OF BARODA(606985)
618 ARANG CH-16-015-022-001/83
(Toargaon) 		3316015000NRG25030520240639108 04/05/2024 jagnandan 3316015WL012359 jagnandan 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090592 JAGNANDAN YADAV S/O SARJURAM PUNJAB NATIONAL BANK(508568)
619 ARANG CH-16-015-022-001/84
(Toargaon) 		3316015000NRG25030520240639205 04/05/2024 dukalhin 3316015WL012360 dukalhin 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090595 DUKALHIN W O PHAGUVA BANK OF BARODA(606985)
620 ARANG CH-16-015-022-001/84
(Toargaon) 		3316015000NRG25030520240639206 04/05/2024 fagwa 3316015WL012360 fagwa 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090605 PHAGUVA S O SAMARU BANK OF BARODA(606985)
621 ARANG CH-16-015-022-001/85
(Toargaon) 		3316015000NRG25030520240639207 04/05/2024 chameli 3316015WL012360 chameli 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090871 CHAMELI BAI W/O RAMAKANT VERMA PUNJAB NATIONAL BANK(508568)
622 ARANG CH-16-015-022-001/86
(Toargaon) 		3316015000NRG25030520240639208 04/05/2024 dasharu 3316015WL012360 dasharu 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090864 DASHARU S O BHUKHAU BANK OF BARODA(606985)
623 ARANG CH-16-015-022-001/86
(Toargaon) 		3316015000NRG25030520240639209 04/05/2024 fekan 3316015WL012360 fekan 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090500 FAKEN BAI YADAV PUNJAB NATIONAL BANK(508568)
624 ARANG CH-16-015-022-001/9
(Toargaon) 		3316015000NRG25030520240639110 04/05/2024 DULARI 3316015WL012359 DULARI 00354 PUNB0203000 400 400 Processed 08/05/2024 3860090535 DULARI BAI W O SANTOSHKUMAR SAHU PUNJAB NATIONAL BANK(508568)
625 ARANG CH-16-015-022-001/90
(Toargaon) 		3316015000NRG25030520240639211 04/05/2024 dhaneshwari 3316015WL012360 dhaneshwari 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090597 Mrs. DHANESHVARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 ARANG CH-16-015-022-001/90
(Toargaon) 		3316015000NRG25030520240639212 04/05/2024 urmila 3316015WL012360 urmila 00354 PUNB0203000 600 600 Processed 09/05/2024 3860090282 URMILA SAHU W O CHAN BANK OF BARODA(606985)
627 ARANG CH-16-015-022-001/91
(Toargaon) 		3316015000NRG25030520240639213 04/05/2024 NIRMALA 3316015WL012360 NIRMALA 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090494 NIRMALA WO CHANDRIKA BANK OF BARODA(606985)
628 ARANG CH-16-015-022-001/92
(Toargaon) 		3316015000NRG25030520240639112 04/05/2024 kuleshwar 3316015WL012359 kuleshwar 00354 PUNB0203000 400 400 Processed 09/05/2024 3860090529 KULESHVAR SAHU SO BH BANK OF BARODA(606985)
629 ARANG CH-16-015-022-001/92
(Toargaon) 		3316015000NRG25030520240639113 04/05/2024 rinu 3316015WL012359 rinu 00354 PUNB0203000 400 400 Processed 09/05/2024 3860090640 REENU SAHU W O KULES BANK OF BARODA(606985)
630 ARANG CH-16-015-022-001/93
(Toargaon) 		3316015000NRG25030520240639114 04/05/2024 omprakash 3316015WL012359 omprakash 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3860090659 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
631 ARANG CH-16-015-022-001/93
(Toargaon) 		3316015000NRG25030520240639214 04/05/2024 pawan 3316015WL012360 pawan 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090608 PAWAN KUMAR S O THAK BANK OF BARODA(606985)
632 ARANG CH-16-015-022-001/94
(Toargaon) 		3316015000NRG25030520240639216 04/05/2024 sambati 3316015WL012360 sambati 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090599 SHAMBAI YADAV WO MAY BANK OF BARODA(606985)
633 ARANG CH-16-015-022-001/95
(Toargaon) 		3316015000NRG25030520240639115 04/05/2024 rahi 3316015WL012359 rahi 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090594 RAHI BAI W O BODHARA BANK OF BARODA(606985)
634 ARANG CH-16-015-022-001/98
(Toargaon) 		3316015000NRG25030520240639217 04/05/2024 rekha 3316015WL012360 rekha 00354 PUNB0203000 1000 1000 Processed 09/05/2024 3860090870 RAKHA VERMA W O RA BANK OF BARODA(606985)
635 ARANG CH-16-015-022-001/99
(Toargaon) 		3316015000NRG25030520240639218 04/05/2024 hemlata 3316015WL012360 hemlata 00354 PUNB0203000 400 400 Processed 09/05/2024 3860090872 HEMLATA MANIKPURI W BANK OF BARODA(606985)
636 ARANG CH-16-015-028-002/11
(Jugeshar) 		3316015000NRG25030520240640277 04/05/2024 kamalnarayan 3316015WL012377 kamalnarayan 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090389 KAMALNARAYAN S/O BISHRAM KURRE PUNJAB NATIONAL BANK(508568)
637 ARANG CH-16-015-028-002/11
(Jugeshar) 		3316015000NRG25030520240640278 04/05/2024 uma bai 3316015WL012377 uma bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090907 UMABAI W O KAMAL NARAYAN KURRE PUNJAB NATIONAL BANK(508568)
638 ARANG CH-16-015-028-002/112
(Jugeshar) 		3316015000NRG25030520240640279 04/05/2024 dasoda 3316015WL012377 dasoda 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090987 Dashoda Bai AIRTEL PAYMENTS BANK LIMITED(990288)
639 ARANG CH-16-015-028-002/114
(Jugeshar) 		3316015000NRG25030520240640249 04/05/2024 Manoj 3316015WL012376 Manoj 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090482 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
640 ARANG CH-16-015-028-002/114
(Jugeshar) 		3316015000NRG25030520240640410 04/05/2024 Toshi 3316015WL012383 Toshi 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090352 TOSHI BAI SAHU W/O MANOJ PUNJAB NATIONAL BANK(508568)
641 ARANG CH-16-015-028-002/115
(Jugeshar) 		3316015000NRG25030520240640280 04/05/2024 purnma bai 3316015WL012377 purnma bai 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090661 PUNIMA W O DUMARALAL PUNJAB NATIONAL BANK(508568)
642 ARANG CH-16-015-028-002/117
(Jugeshar) 		3316015000NRG25030520240640411 04/05/2024 Chaitram 3316015WL012383 Chaitram 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090271 Mr. CHAITRAM CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
643 ARANG CH-16-015-028-002/118
(Jugeshar) 		3316015000NRG25030520240640412 04/05/2024 sankar 3316015WL012383 sankar 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090477 SHANKARLAL S O BODHAN BANDHE PUNJAB NATIONAL BANK(508568)
644 ARANG CH-16-015-028-002/118
(Jugeshar) 		3316015000NRG25030520240640413 04/05/2024 urmila 3316015WL012383 urmila 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090373 Urmila Bandhe AIRTEL PAYMENTS BANK LIMITED(990288)
645 ARANG CH-16-015-028-002/122
(Jugeshar) 		3316015000NRG25030520240640484 04/05/2024 sohan 3316015WL012386 sohan 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090442 SOHAN S O BIRBAL RATRE PUNJAB NATIONAL BANK(508568)
646 ARANG CH-16-015-028-002/130
(Jugeshar) 		3316015000NRG25030520240640250 04/05/2024 birij 3316015WL012376 birij 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090380 BRIJBAI W/O CHHOTU KURRE PUNJAB NATIONAL BANK(508568)
647 ARANG CH-16-015-028-002/131
(Jugeshar) 		3316015000NRG25030520240640252 04/05/2024 gaytri 3316015WL012376 gaytri 00354 PUNB0203000 720 720 Processed 09/05/2024 3860090330 GAYATRI SAHU BANK OF BARODA(606985)
648 ARANG CH-16-015-028-002/131
(Jugeshar) 		3316015000NRG25030520240640251 04/05/2024 suresh 3316015WL012376 suresh 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090269 SURESH SAHU CANARA BANK(508532)
649 ARANG CH-16-015-028-002/134
(Jugeshar) 		3316015000NRG25030520240640281 04/05/2024 ganesiya 3316015WL012377 ganesiya 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090387 GANESHIYABAI W O SANTOO KURRE PUNJAB NATIONAL BANK(508568)
650 ARANG CH-16-015-028-002/139
(Jugeshar) 		3316015000NRG25030520240640414 04/05/2024 prema bai 3316015WL012383 prema bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090662 Parema Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
651 ARANG CH-16-015-028-002/140
(Jugeshar) 		3316015000NRG25030520240640282 04/05/2024 Ganesiya 3316015WL012377 Ganesiya 00354 PUNB0203000 120 120 Processed 08/05/2024 3860090984 Ganeshiya Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
652 ARANG CH-16-015-028-002/141
(Jugeshar) 		3316015000NRG25030520240640284 04/05/2024 Bindu 3316015WL012377 Bindu 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090279 VINDU GAIKWAD /VINOD GAIKWAD PUNJAB NATIONAL BANK(508568)
653 ARANG CH-16-015-028-002/141
(Jugeshar) 		3316015000NRG25030520240640283 04/05/2024 Vinod 3316015WL012377 Vinod 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090393 VINOD GAYAKWAD PUNJAB NATIONAL BANK(508568)
654 ARANG CH-16-015-028-002/144
(Jugeshar) 		3316015000NRG25030520240640485 04/05/2024 derhin 3316015WL012386 derhin 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090226 Derhin Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
655 ARANG CH-16-015-028-002/145
(Jugeshar) 		3316015000NRG25030520240640285 04/05/2024 SANTAN 3316015WL012377 SANTAN 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090284 Santan Aadile AIRTEL PAYMENTS BANK LIMITED(990288)
656 ARANG CH-16-015-028-002/15
(Jugeshar) 		3316015000NRG25030520240640487 04/05/2024 amrika 3316015WL012386 amrika 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090225 AMRIKA W/O SHOBHIT RATRE PUNJAB NATIONAL BANK(508568)
657 ARANG CH-16-015-028-002/15
(Jugeshar) 		3316015000NRG25030520240640486 04/05/2024 shobit 3316015WL012386 shobit 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090916 Mr. SHOBHIT RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
658 ARANG CH-16-015-028-002/151
(Jugeshar) 		3316015000NRG25030520240640286 04/05/2024 sulochani 3316015WL012377 sulochani 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090660 Silochini Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
659 ARANG CH-16-015-028-002/152
(Jugeshar) 		3316015000NRG25030520240640415 04/05/2024 savitri 3316015WL012383 savitri 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090374 Savitribai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
660 ARANG CH-16-015-028-002/154
(Jugeshar) 		3316015000NRG25030520240640416 04/05/2024 shivbati 3316015WL012383 shivbati 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090379 SHIVBATI W O BUDHARO SAHU PUNJAB NATIONAL BANK(508568)
661 ARANG CH-16-015-028-002/155
(Jugeshar) 		3316015000NRG25030520240640287 04/05/2024 baisakhu 3316015WL012377 baisakhu 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090431 Mr. BAISAKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
662 ARANG CH-16-015-028-002/155
(Jugeshar) 		3316015000NRG25030520240640288 04/05/2024 kamin 3316015WL012377 kamin 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090552 KAMIN W/O VAISHAKHU SAHU PUNJAB NATIONAL BANK(508568)
663 ARANG CH-16-015-028-002/158
(Jugeshar) 		3316015000NRG25030520240640488 04/05/2024 DHANESHWARI 3316015WL012386 DHANESHWARI 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090962 Dhaneshwari Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
664 ARANG CH-16-015-028-002/158
(Jugeshar) 		3316015000NRG25030520240640254 04/05/2024 Pramila 3316015WL012376 Pramila 00354 PUNB0203000 5 5 Processed 08/05/2024 3860090241 PRAMILA BAI GAIKWAD PUNJAB NATIONAL BANK(508568)
665 ARANG CH-16-015-028-002/158
(Jugeshar) 		3316015000NRG25030520240640253 04/05/2024 VIJAY PRAKASH 3316015WL012376 VIJAY PRAKASH 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090277 Vijay Prakash Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
666 ARANG CH-16-015-028-002/159
(Jugeshar) 		3316015000NRG25030520240640489 04/05/2024 jagdis 3316015WL012386 jagdis 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090227 Jagdish Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
667 ARANG CH-16-015-028-002/159
(Jugeshar) 		3316015000NRG25030520240640490 04/05/2024 TARINI 3316015WL012386 TARINI 00354 PUNB0203000 120 120 Processed 08/05/2024 3860090855 TARNI KURRE W/O JAGDISH PUNJAB NATIONAL BANK(508568)
668 ARANG CH-16-015-028-002/167
(Jugeshar) 		3316015000NRG25030520240640491 04/05/2024 Ajit kumar 3316015WL012386 Ajit kumar 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090438 Ajeet Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
669 ARANG CH-16-015-028-002/167
(Jugeshar) 		3316015000NRG25030520240640492 04/05/2024 anita 3316015WL012386 anita 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090348 Anita Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
670 ARANG CH-16-015-028-002/170
(Jugeshar) 		3316015000NRG25030520240640255 04/05/2024 ramkhilavan 3316015WL012376 ramkhilavan 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090391 Mr. RAMKHILAVAN JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
671 ARANG CH-16-015-028-002/171
(Jugeshar) 		3316015000NRG25030520240640417 04/05/2024 kalendri 3316015WL012383 kalendri 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090392 Kalindri Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
672 ARANG CH-16-015-028-002/180
(Jugeshar) 		3316015000NRG25030520240640418 04/05/2024 Nirupa 3316015WL012383 Nirupa 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090854 Mrs. NIRUPA BAI MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
673 ARANG CH-16-015-028-002/181
(Jugeshar) 		3316015000NRG25030520240640245 04/05/2024 kunti 3316015WL012375 kunti 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090343 KUNTI W/O BHOLA SAHU PUNJAB NATIONAL BANK(508568)
674 ARANG CH-16-015-028-002/183
(Jugeshar) 		3316015000NRG25030520240640494 04/05/2024 bhagmati 3316015WL012386 bhagmati 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090383 BHAGBATI W/O JAGNU YADAV PUNJAB NATIONAL BANK(508568)
675 ARANG CH-16-015-028-002/185
(Jugeshar) 		3316015000NRG25030520240640495 04/05/2024 bhupendra 3316015WL012386 bhupendra 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090286 Bhupendra Mahilang AIRTEL PAYMENTS BANK LIMITED(990288)
676 ARANG CH-16-015-028-002/185
(Jugeshar) 		3316015000NRG25030520240640496 04/05/2024 kanti 3316015WL012386 kanti 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090285 KRANTI MAHILANG W/O BHUPENDRA PUNJAB NATIONAL BANK(508568)
677 ARANG CH-16-015-028-002/187
(Jugeshar) 		3316015000NRG25030520240640256 04/05/2024 jam bai 3316015WL012376 jam bai 00354 PUNB0203000 450 450 Processed 08/05/2024 3860090376 JAMBAI W/O VIJAY PUNJAB NATIONAL BANK(508568)
678 ARANG CH-16-015-028-002/19
(Jugeshar) 		3316015000NRG25030520240640497 04/05/2024 chandrika 3316015WL012386 chandrika 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090481 CHANDRIKA BAI W/O GIRDHARI PUNJAB NATIONAL BANK(508568)
679 ARANG CH-16-015-028-002/196
(Jugeshar) 		3316015000NRG25030520240640499 04/05/2024 meena 3316015WL012386 meena 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090462 MEENABAI W O RANDYAL SAHU PUNJAB NATIONAL BANK(508568)
680 ARANG CH-16-015-028-002/2
(Jugeshar) 		3316015000NRG25030520240640257 04/05/2024 purain bai 3316015WL012376 purain bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090825 PURAYIN W/O SHIYARAM PUNJAB NATIONAL BANK(508568)
681 ARANG CH-16-015-028-002/200
(Jugeshar) 		3316015000NRG25030520240640420 04/05/2024 kunti bai 3316015WL012383 kunti bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090556 KUNTIBAI W/O RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
682 ARANG CH-16-015-028-002/200
(Jugeshar) 		3316015000NRG25030520240640419 04/05/2024 ramchandra 3316015WL012383 ramchandra 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090557 Mr. RAMCHANDRA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
683 ARANG CH-16-015-028-002/202
(Jugeshar) 		3316015000NRG25030520240640289 04/05/2024 prembati 3316015WL012377 prembati 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090385 PREMBTI W O KEDAR SAHU PUNJAB NATIONAL BANK(508568)
684 ARANG CH-16-015-028-002/205
(Jugeshar) 		3316015000NRG25030520240640258 04/05/2024 maheswari 3316015WL012376 maheswari 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090384 MAHESHVRI W O MAHESH KURRE PUNJAB NATIONAL BANK(508568)
685 ARANG CH-16-015-028-002/207
(Jugeshar) 		3316015000NRG25030520240640260 04/05/2024 PREMLATA 3316015WL012376 PREMLATA 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090427 PREMLATA CHATURVEDI PUNJAB NATIONAL BANK(508568)
686 ARANG CH-16-015-028-002/207
(Jugeshar) 		3316015000NRG25030520240640259 04/05/2024 sant lal 3316015WL012376 sant lal 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090551 SANTLAL CHTURVEDI CANARA BANK(508532)
687 ARANG CH-16-015-028-002/21
(Jugeshar) 		3316015000NRG25030520240640422 04/05/2024 ran bai 3316015WL012383 ran bai 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090423 RAJ BAI MAHILANG W/O SUKHNANADAN PUNJAB NATIONAL BANK(508568)
688 ARANG CH-16-015-028-002/21
(Jugeshar) 		3316015000NRG25030520240640421 04/05/2024 sukhanandan 3316015WL012383 sukhanandan 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090422 SUKHNANDAN S/O SIYARAM PUNJAB NATIONAL BANK(508568)
689 ARANG CH-16-015-028-002/215
(Jugeshar) 		3316015000NRG25030520240640423 04/05/2024 kamleshwari 3316015WL012383 kamleshwari 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090232 Kamleshwari Chturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
690 ARANG CH-16-015-028-002/216
(Jugeshar) 		3316015000NRG25030520240640290 04/05/2024 basakhin 3316015WL012377 basakhin 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090479 BAISAKHIN W/O SUKCHAND SAHU PUNJAB NATIONAL BANK(508568)
691 ARANG CH-16-015-028-002/22
(Jugeshar) 		3316015000NRG25030520240640424 04/05/2024 Santosh 3316015WL012383 Santosh 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090281 Santosh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
692 ARANG CH-16-015-028-002/22
(Jugeshar) 		3316015000NRG25030520240640425 04/05/2024 Shivkumari Yadav 3316015WL012383 Shivkumari Yadav 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090329 SHIVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
693 ARANG CH-16-015-028-002/221
(Jugeshar) 		3316015000NRG25030520240640500 04/05/2024 kalyani 3316015WL012386 kalyani 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090388 KALYANI JANGDE W/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
694 ARANG CH-16-015-028-002/224
(Jugeshar) 		3316015000NRG25030520240640502 04/05/2024 jitram 3316015WL012386 jitram 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090587 Mr. JITRAM MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
695 ARANG CH-16-015-028-002/224
(Jugeshar) 		3316015000NRG25030520240640503 04/05/2024 parmila 3316015WL012386 parmila 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090375 PRAMILA MAHILANG PUNJAB NATIONAL BANK(508568)
696 ARANG CH-16-015-028-002/226
(Jugeshar) 		3316015000NRG25030520240640426 04/05/2024 pusapa 3316015WL012383 pusapa 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090386 Pushpa Verma AIRTEL PAYMENTS BANK LIMITED(990288)
697 ARANG CH-16-015-028-002/233
(Jugeshar) 		3316015000NRG25030520240640427 04/05/2024 KOMIN 3316015WL012383 KOMIN 00354 PUNB0203000 375 375 Processed 08/05/2024 3860090345 KOMIN WO GHANSHYAM PUNJAB NATIONAL BANK(508568)
698 ARANG CH-16-015-028-002/244
(Jugeshar) 		3316015000NRG25030520240640428 04/05/2024 PARVATI 3316015WL012383 PARVATI 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090346 PARWATI WO SOHAN PUNJAB NATIONAL BANK(508568)
699 ARANG CH-16-015-028-002/255
(Jugeshar) 		3316015000NRG25030520240640429 04/05/2024 SAWITA 3316015WL012383 SAWITA 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090219 Savita Verma AIRTEL PAYMENTS BANK LIMITED(990288)
700 ARANG CH-16-015-028-002/262
(Jugeshar) 		3316015000NRG25030520240640504 04/05/2024 itwari 3316015WL012386 itwari 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090698 Mr. ITWARI RAM PATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
701 ARANG CH-16-015-028-002/262
(Jugeshar) 		3316015000NRG25030520240640505 04/05/2024 pancha bai 3316015WL012386 pancha bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090961 Panchbai Patre AIRTEL PAYMENTS BANK LIMITED(990288)
702 ARANG CH-16-015-028-002/264
(Jugeshar) 		3316015000NRG25030520240640432 04/05/2024 aBHILASHA 3316015WL012383 aBHILASHA 00354 PUNB0203000 720 720 Processed 09/05/2024 3860090327 ABHILASH YADAV BANK OF BARODA(606985)
703 ARANG CH-16-015-028-002/264
(Jugeshar) 		3316015000NRG25030520240640430 04/05/2024 milapa 3316015WL012383 milapa 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090985 Milapabai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
704 ARANG CH-16-015-028-002/264
(Jugeshar) 		3316015000NRG25030520240640431 04/05/2024 sayamlal 3316015WL012383 sayamlal 00354 PUNB0203000 2 2 Processed 08/05/2024 3860090986 Ramdayal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
705 ARANG CH-16-015-028-002/269
(Jugeshar) 		3316015000NRG25030520240640433 04/05/2024 leela 3316015WL012383 leela 00354 PUNB0203000 120 120 Processed 08/05/2024 3860090856 LILA YADAV PUNJAB NATIONAL BANK(508568)
706 ARANG CH-16-015-028-002/28
(Jugeshar) 		3316015000NRG25030520240640507 04/05/2024 chandravali 3316015WL012386 chandravali 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090585 CHANDRABATI W O ANANT KUMAR PUNJAB NATIONAL BANK(508568)
707 ARANG CH-16-015-028-002/287
(Jugeshar) 		3316015000NRG25030520240640434 04/05/2024 BANITA 3316015WL012383 BANITA 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090371 BANITA YADAV W/O LALIT YADAV PUNJAB NATIONAL BANK(508568)
708 ARANG CH-16-015-028-002/288
(Jugeshar) 		3316015000NRG25030520240640435 04/05/2024 dulari 3316015WL012383 dulari 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090444 DULARI W/O MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
709 ARANG CH-16-015-028-002/298
(Jugeshar) 		3316015000NRG25030520240640436 04/05/2024 camman 3316015WL012383 camman 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090853 CHAMMAN TANDAN PUNJAB NATIONAL BANK(508568)
710 ARANG CH-16-015-028-002/298
(Jugeshar) 		3316015000NRG25030520240640437 04/05/2024 Devla Tandan 3316015WL012383 Devla Tandan 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090288 DEVLA BAI W/O CHHAMMAN TONDON PUNJAB NATIONAL BANK(508568)
711 ARANG CH-16-015-028-002/301
(Jugeshar) 		3316015000NRG25030520240640438 04/05/2024 DHANSAI 3316015WL012383 DHANSAI 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090463 DHANSAY SAHU S/O SARJU PUNJAB NATIONAL BANK(508568)
712 ARANG CH-16-015-028-002/301
(Jugeshar) 		3316015000NRG25030520240640439 04/05/2024 Pramila Sahu 3316015WL012383 Pramila Sahu 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090334 Pramila Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
713 ARANG CH-16-015-028-002/302
(Jugeshar) 		3316015000NRG25030520240640292 04/05/2024 kamin 3316015WL012377 kamin 00354 PUNB0203000 120 120 Processed 08/05/2024 3860090426 Mrs. KAMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
714 ARANG CH-16-015-028-002/303
(Jugeshar) 		3316015000NRG25030520240640440 04/05/2024 hanuram 3316015WL012383 hanuram 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090586 BHANU RAM S/O RAMESH SAHU PUNJAB NATIONAL BANK(508568)
715 ARANG CH-16-015-028-002/303
(Jugeshar) 		3316015000NRG25030520240640441 04/05/2024 santisi 3316015WL012383 santisi 00354 PUNB0203000 375 375 Processed 08/05/2024 3860090425 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
716 ARANG CH-16-015-028-002/309
(Jugeshar) 		3316015000NRG25030520240640261 04/05/2024 LAXMI 3316015WL012376 LAXMI 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090229 LAXMI VERMA W/O HEMANT PUNJAB NATIONAL BANK(508568)
717 ARANG CH-16-015-028-002/31
(Jugeshar) 		3316015000NRG25030520240640247 04/05/2024 geeta bai 3316015WL012375 geeta bai 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090819 GEETA BAI W O MANTRAM SAHU PUNJAB NATIONAL BANK(508568)
718 ARANG CH-16-015-028-002/31
(Jugeshar) 		3316015000NRG25030520240640246 04/05/2024 mantram 3316015WL012375 mantram 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090350 MANTRAM S O RATIRAM PUNJAB NATIONAL BANK(508568)
719 ARANG CH-16-015-028-002/317
(Jugeshar) 		3316015000NRG25030520240640442 04/05/2024 lalita 3316015WL012383 lalita 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090320 LALITA KURRE W O RAMESH KURRE PUNJAB NATIONAL BANK(508568)
720 ARANG CH-16-015-028-002/319
(Jugeshar) 		3316015000NRG25030520240640510 04/05/2024 kavita kurre 3316015WL012386 kavita kurre 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090298 MRS KAVITA KURRE STATE BANK OF INDIA(508548)
721 ARANG CH-16-015-028-002/319
(Jugeshar) 		3316015000NRG25030520240640509 04/05/2024 TEJRAM KURRE 3316015WL012386 TEJRAM KURRE 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090857 TEJRAM KURRE PUNJAB NATIONAL BANK(508568)
722 ARANG CH-16-015-028-002/322
(Jugeshar) 		3316015000NRG25030520240640511 04/05/2024 ishwari bharti 3316015WL012386 ishwari bharti 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090931 ISHWARI BHARTI PUNJAB NATIONAL BANK(508568)
723 ARANG CH-16-015-028-002/325
(Jugeshar) 		3316015000NRG25030520240640443 04/05/2024 mahendra 3316015WL012383 mahendra 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090290 MAHENDRA SAHU S/O JHADU SAHU PUNJAB NATIONAL BANK(508568)
724 ARANG CH-16-015-028-002/333
(Jugeshar) 		3316015000NRG25030520240640262 04/05/2024 prabha 3316015WL012376 prabha 00354 PUNB0203000 5 5 Processed 08/05/2024 3860090859 PRABHA DAHARIYA W/O SATRUGHN DAHRIYA PUNJAB NATIONAL BANK(508568)
725 ARANG CH-16-015-028-002/336
(Jugeshar) 		3316015000NRG25030520240640444 04/05/2024 SARASWATI 3316015WL012383 SARASWATI 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090321 SARSWATI SAHU PUNJAB NATIONAL BANK(508568)
726 ARANG CH-16-015-028-002/337
(Jugeshar) 		3316015000NRG25030520240640263 04/05/2024 Shalini jangde 3316015WL012376 Shalini jangde 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090328 SHALINI JANGDE PUNJAB NATIONAL BANK(508568)
727 ARANG CH-16-015-028-002/338
(Jugeshar) 		3316015000NRG25030520240640512 04/05/2024 sunita bai 3316015WL012386 sunita bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090324 SUNITA BAI BANDHE PUNJAB NATIONAL BANK(508568)
728 ARANG CH-16-015-028-002/34
(Jugeshar) 		3316015000NRG25030520240640446 04/05/2024 Omkar 3316015WL012383 Omkar 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090280 Mr. ONKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
729 ARANG CH-16-015-028-002/34
(Jugeshar) 		3316015000NRG25030520240640445 04/05/2024 Savittri 3316015WL012383 Savittri 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090221 Savitri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
730 ARANG CH-16-015-028-002/340
(Jugeshar) 		3316015000NRG25030520240640264 04/05/2024 khushi dahariya 3316015WL012376 khushi dahariya 00354 PUNB0203000 5 5 Processed 08/05/2024 3860090325 KHUSHI DAHRIYA PUNJAB NATIONAL BANK(508568)
731 ARANG CH-16-015-028-002/341
(Jugeshar) 		3316015000NRG25030520240640248 04/05/2024 likeshwari 3316015WL012375 likeshwari 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3860090358 Likeshwari Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
732 ARANG CH-16-015-028-002/343
(Jugeshar) 		3316015000NRG25030520240640294 04/05/2024 gaindram sahu 3316015WL012377 gaindram sahu 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090295 GAINDRAM SAHU PUNJAB NATIONAL BANK(508568)
733 ARANG CH-16-015-028-002/343
(Jugeshar) 		3316015000NRG25030520240640293 04/05/2024 sunita sahu 3316015WL012377 sunita sahu 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090296 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
734 ARANG CH-16-015-028-002/344
(Jugeshar) 		3316015000NRG25030520240640447 04/05/2024 gaya sahu 3316015WL012383 gaya sahu 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090293 Gaya Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
735 ARANG CH-16-015-028-002/348
(Jugeshar) 		3316015000NRG25030520240640514 04/05/2024 anita 3316015WL012386 anita 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090861 ANITA KURRE PUNJAB NATIONAL BANK(508568)
736 ARANG CH-16-015-028-002/354
(Jugeshar) 		3316015000NRG25030520240640295 04/05/2024 purnima 3316015WL012377 purnima 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090322 PURNIMA YADV PUNJAB NATIONAL BANK(508568)
737 ARANG CH-16-015-028-002/357
(Jugeshar) 		3316015000NRG25030520240640515 04/05/2024 Amrika 3316015WL012386 Amrika 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090287 AMRIKA GAYAKWAD W/O RAJOO GAYAKWAD PUNJAB NATIONAL BANK(508568)
738 ARANG CH-16-015-028-002/359
(Jugeshar) 		3316015000NRG25030520240640265 04/05/2024 DHANISHA KURRE 3316015WL012376 DHANISHA KURRE 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090860 DHANISHA KURRE PUNJAB NATIONAL BANK(508568)
739 ARANG CH-16-015-028-002/363
(Jugeshar) 		3316015000NRG25030520240640296 04/05/2024 RUPKESHWAR 3316015WL012377 RUPKESHWAR 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090331 RUPKESHWAR YADAV PUNJAB NATIONAL BANK(508568)
740 ARANG CH-16-015-028-002/365
(Jugeshar) 		3316015000NRG25030520240640299 04/05/2024 janavi Kurre 3316015WL012377 janavi Kurre 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090242 Janavi Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
741 ARANG CH-16-015-028-002/365
(Jugeshar) 		3316015000NRG25030520240640298 04/05/2024 Satpuran Kurre 3316015WL012377 Satpuran Kurre 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090243 SATPURAN DAS KURRE S/O BIRJHU RAM KURRE PUNJAB NATIONAL BANK(508568)
742 ARANG CH-16-015-028-002/367
(Jugeshar) 		3316015000NRG25030520240640300 04/05/2024 Kavita patre 3316015WL012377 Kavita patre 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090335 KAVITA PATRE PUNJAB NATIONAL BANK(508568)
743 ARANG CH-16-015-028-002/371
(Jugeshar) 		3316015000NRG25030520240640302 04/05/2024 Sarita 3316015WL012377 Sarita 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090333 SARITA W O YOGESH KUMAR KURRE PUNJAB NATIONAL BANK(508568)
744 ARANG CH-16-015-028-002/371
(Jugeshar) 		3316015000NRG25030520240640301 04/05/2024 Yogesh 3316015WL012377 Yogesh 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090332 MR YOGESH KUMAR KURREY STATE BANK OF INDIA(508548)
745 ARANG CH-16-015-028-002/377
(Jugeshar) 		3316015000NRG25030520240640449 04/05/2024 Anita Sahu 3316015WL012383 Anita Sahu 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090466 ANITA SAHU PUNJAB NATIONAL BANK(508568)
746 ARANG CH-16-015-028-002/377
(Jugeshar) 		3316015000NRG25030520240640448 04/05/2024 Vipendra Kumar 3316015WL012383 Vipendra Kumar 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090297 Vipendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
747 ARANG CH-16-015-028-002/378
(Jugeshar) 		3316015000NRG25030520240640516 04/05/2024 Sunita Tandan 3316015WL012386 Sunita Tandan 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090222 SUNITA TANDAN PUNJAB NATIONAL BANK(508568)
748 ARANG CH-16-015-028-002/40
(Jugeshar) 		3316015000NRG25030520240640450 04/05/2024 nandkumar 3316015WL012383 nandkumar 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090823 NAND KUMAR S O PERDESHI PUNJAB NATIONAL BANK(508568)
749 ARANG CH-16-015-028-002/43
(Jugeshar) 		3316015000NRG25030520240640266 04/05/2024 dayavant 3316015WL012376 dayavant 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090381 Mrs. DAYAVANT JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
750 ARANG CH-16-015-028-002/45
(Jugeshar) 		3316015000NRG25030520240640303 04/05/2024 brujmohan 3316015WL012377 brujmohan 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090351 BRIJMOHAN GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARANG CH-16-015-028-002/45
(Jugeshar) 		3316015000NRG25030520240640304 04/05/2024 kiran 3316015WL012377 kiran 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090478 KIRAN W/O BRUZMOHAN GAIKWAD PUNJAB NATIONAL BANK(508568)
752 ARANG CH-16-015-028-002/48
(Jugeshar) 		3316015000NRG25030520240640517 04/05/2024 ahiliya 3316015WL012386 ahiliya 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090824 Ahilya Chelak AIRTEL PAYMENTS BANK LIMITED(990288)
753 ARANG CH-16-015-028-002/51
(Jugeshar) 		3316015000NRG25030520240640451 04/05/2024 tulsi 3316015WL012383 tulsi 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090972 TULSIBAI SAHU PUNJAB NATIONAL BANK(508568)
754 ARANG CH-16-015-028-002/52
(Jugeshar) 		3316015000NRG25030520240640267 04/05/2024 kumari 3316015WL012376 kumari 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090231 Kumari Bai Todar AIRTEL PAYMENTS BANK LIMITED(990288)
755 ARANG CH-16-015-028-002/58
(Jugeshar) 		3316015000NRG25030520240640268 04/05/2024 esawari 3316015WL012376 esawari 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090402 ISHWARI RAM SAHU S O FIRATRAM PUNJAB NATIONAL BANK(508568)
756 ARANG CH-16-015-028-002/58
(Jugeshar) 		3316015000NRG25030520240640269 04/05/2024 punni 3316015WL012376 punni 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090588 PUNNI BAI SAHU W O ISHWARI PUNJAB NATIONAL BANK(508568)
757 ARANG CH-16-015-028-002/59
(Jugeshar) 		3316015000NRG25030520240640270 04/05/2024 punni bai 3316015WL012376 punni bai 00354 PUNB0203000 720 720 Processed 09/05/2024 3860090421 PUNNIBAI GAYKWAD WO BANK OF BARODA(606985)
758 ARANG CH-16-015-028-002/6
(Jugeshar) 		3316015000NRG25030520240640519 04/05/2024 chintaram 3316015WL012386 chintaram 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090480 Mr. CHINTARAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
759 ARANG CH-16-015-028-002/6
(Jugeshar) 		3316015000NRG25030520240640520 04/05/2024 SUNITA 3316015WL012386 SUNITA 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090858 SUNEETA W/O CHNITA RAM PUNJAB NATIONAL BANK(508568)
760 ARANG CH-16-015-028-002/64
(Jugeshar) 		3316015000NRG25030520240640521 04/05/2024 bisram 3316015WL012386 bisram 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090344 VISHRAM S/O DERAHA KURRE PUNJAB NATIONAL BANK(508568)
761 ARANG CH-16-015-028-002/64
(Jugeshar) 		3316015000NRG25030520240640271 04/05/2024 kera bai 3316015WL012376 kera bai 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090349 KERABAI W O VISHRAM PUNJAB NATIONAL BANK(508568)
762 ARANG CH-16-015-028-002/65
(Jugeshar) 		3316015000NRG25030520240640305 04/05/2024 sham bai 3316015WL012377 sham bai 00354 PUNB0203000 300 300 Processed 08/05/2024 3860090372 SHYAMBAI W/O SALIKRAM JANGDE PUNJAB NATIONAL BANK(508568)
763 ARANG CH-16-015-028-002/7
(Jugeshar) 		3316015000NRG25030520240640522 04/05/2024 sunita 3316015WL012386 sunita 00354 PUNB0203000 600 600 Processed 08/05/2024 3860090459 SUNITA W/O MOHAN RATRE PUNJAB NATIONAL BANK(508568)
764 ARANG CH-16-015-028-002/70
(Jugeshar) 		3316015000NRG25030520240640307 04/05/2024 pancho bai 3316015WL012377 pancho bai 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090424 PACHO BAI W/O BIKRAM PUNJAB NATIONAL BANK(508568)
765 ARANG CH-16-015-028-002/70
(Jugeshar) 		3316015000NRG25030520240640306 04/05/2024 vikaram 3316015WL012377 vikaram 00354 PUNB0203000 1 1 Processed 08/05/2024 3860090223 Bikram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
766 ARANG CH-16-015-028-002/73
(Jugeshar) 		3316015000NRG25030520240640523 04/05/2024 raj bai 3316015WL012386 raj bai 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090559 RAJBAI W/O DAYALU JANGDE PUNJAB NATIONAL BANK(508568)
767 ARANG CH-16-015-028-002/74
(Jugeshar) 		3316015000NRG25030520240640272 04/05/2024 shobhit 3316015WL012376 shobhit 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090476 MR SHOBHIT KUMAR JANGDE STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-028-002/76
(Jugeshar) 		3316015000NRG25030520240640273 04/05/2024 surtiya 3316015WL012376 surtiya 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090239 Surtiya Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
769 ARANG CH-16-015-028-002/8
(Jugeshar) 		3316015000NRG25030520240640452 04/05/2024 sarswati 3316015WL012383 sarswati 00354 PUNB0203000 480 480 Processed 08/05/2024 3860090443 SARASVATI W O ASHOK DHRITLAHRE PUNJAB NATIONAL BANK(508568)
770 ARANG CH-16-015-028-002/83
(Jugeshar) 		3316015000NRG25030520240640308 04/05/2024 narmada 3316015WL012377 narmada 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090430 NARMDABAI W O SHOBHURAM SAHU PUNJAB NATIONAL BANK(508568)
771 ARANG CH-16-015-028-002/90
(Jugeshar) 		3316015000NRG25030520240640524 04/05/2024 JHUMUK 3316015WL012386 JHUMUK 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090558 ZUMUKALAL S/O PREMDAS PUNJAB NATIONAL BANK(508568)
772 ARANG CH-16-015-028-002/90
(Jugeshar) 		3316015000NRG25030520240640525 04/05/2024 Satyavati Kurre 3316015WL012386 Satyavati Kurre 00354 PUNB0203000 240 240 Processed 08/05/2024 3860090289 SATYAVATI KURRE W/O NAGESHWAR PUNJAB NATIONAL BANK(508568)
773 ARANG CH-16-015-028-002/92
(Jugeshar) 		3316015000NRG25030520240640526 04/05/2024 chandrika 3316015WL012386 chandrika 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090437 CHANDRIKA PRASAD S/O VAISAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
774 ARANG CH-16-015-028-002/92
(Jugeshar) 		3316015000NRG25030520240640527 04/05/2024 kekti bai 3316015WL012386 kekti bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090930 KEKTIBAI W O CHANDRIKA BAGHEL PUNJAB NATIONAL BANK(508568)
775 ARANG CH-16-015-028-002/92
(Jugeshar) 		3316015000NRG25030520240640528 04/05/2024 tapeswar 3316015WL012386 tapeswar 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090655 Mr. TOPESHWAR BAGHEL INDIAN BANK(607105)
776 ARANG CH-16-015-028-002/93
(Jugeshar) 		3316015000NRG25030520240640275 04/05/2024 parema 3316015WL012376 parema 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090378 Mrs. PREMA BAI MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
777 ARANG CH-16-015-028-002/93
(Jugeshar) 		3316015000NRG25030520240640274 04/05/2024 rajkumar 3316015WL012376 rajkumar 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090377 RAJKUMAR S/O PURANA PUNJAB NATIONAL BANK(508568)
778 ARANG CH-16-015-028-002/94
(Jugeshar) 		3316015000NRG25030520240640453 04/05/2024 laxmi bai 3316015WL012383 laxmi bai 00354 PUNB0203000 360 360 Processed 08/05/2024 3860090382 LAXMI BAI W O KHOMRAJ PUNJAB NATIONAL BANK(508568)
779 ARANG CH-16-015-028-002/98
(Jugeshar) 		3316015000NRG25030520240640454 04/05/2024 dilip kumar 3316015WL012383 dilip kumar 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090390 MR DILEEP KUMAR JANGDE STATE BANK OF INDIA(508548)
780 ARANG CH-16-015-028-002/99
(Jugeshar) 		3316015000NRG25030520240640276 04/05/2024 Sham bai 3316015WL012376 Sham bai 00354 PUNB0203000 720 720 Processed 08/05/2024 3860090354 SHAM BAI KURRE W O LATELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 216590 216590
781 ARANG CH-16-015-022-001/3
(Toargaon) 		3316015000NRG25030520240639074 04/05/2024 Devvrat 3316015WL012359 Devvrat 00354 PUNB0255400 400 400 Processed 08/05/2024 3860090914 DEVARAT VARMA S/O SHRI BISESAR PUNJAB NATIONAL BANK(508568)
782 ARANG CH-16-015-028-002/248
(Jugeshar) 		3316015000NRG25030520240640291 04/05/2024 aswani 3316015WL012377 aswani 00354 PUNB0255400 600 600 Processed 08/05/2024 3860090460 Mr. ASHWANI KUMAR GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1000 1000
783 ARANG CH-16-015-028-002/98
(Jugeshar) 		3316015000NRG25030520240640455 04/05/2024 madhuri 3316015WL012383 madhuri 00354 PUNB0738700 720 720 Rejected 08/05/2024 3860090963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
784 ARANG CH-16-015-002-001/138
(Semaria) 		3316015000NRG25030520240646982 04/05/2024 DEVNATHA 3316015WL012483 DEVNATHA 00415 SBIN0002874 760 760 Processed 08/05/2024 3860090361 MR DEVNATH SAHU STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-002-001/150
(Semaria) 		3316015000NRG25030520240646985 04/05/2024 pradeep 3316015WL012483 pradeep 00415 SBIN0002874 1140 1140 Processed 08/05/2024 3860090976 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-002-001/170
(Semaria) 		3316015000NRG25030520240646990 04/05/2024 sunil 3316015WL012483 sunil 00415 SBIN0002874 1105 1105 Processed 08/05/2024 3860090268 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
787 ARANG CH-16-015-002-001/180
(Semaria) 		3316015000NRG25030520240646992 04/05/2024 MAHESHVARI 3316015WL012483 MAHESHVARI 00415 SBIN0002874 190 190 Rejected 08/05/2024 3860090512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 ARANG CH-16-015-002-001/384
(Semaria) 		3316015000NRG25030520240647023 04/05/2024 Bhishm 3316015WL012483 Bhishm 00415 SBIN0002874 1140 1140 Processed 08/05/2024 3860090511 MR BHEESHM SINHA STATE BANK OF INDIA(508548)
SubTotal 4335 4335
789 ARANG CH-16-015-002-001/608
(Semaria) 		3316015000NRG25030520240647043 04/05/2024 Khileshwari Sahu 3316015WL012483 Khileshwari Sahu 00415 SBIN0009997 1140 1140 Processed 08/05/2024 3860090454 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
790 ARANG CH-16-015-067-003/92
(Akoli Khurd) 		3316015000NRG25030520240639426 04/05/2024 Anjali 3316015WL012362 Anjali 00415 SBIN0010150 720 720 Processed 08/05/2024 3860090928 MISS ANJALI VERMA STATE BANK OF INDIA(508548)
SubTotal 720 720
791 ARANG CH-16-015-120-001/398
(Bhalera) 		3316015000NRG25030520240642479 04/05/2024 GODAVARI 3316015WL012413 GODAVARI 00415 SBIN0010828 1458 1458 Processed 09/05/2024 3860090446 GODAVARI SAHU W O GO BANK OF BARODA(606985)
792 ARANG CH-16-015-120-001/411
(Bhalera) 		3316015000NRG25030520240642480 04/05/2024 LAVKUMAR 3316015WL012413 LAVKUMAR 00415 SBIN0010828 1458 1458 Processed 08/05/2024 3860090550 MR LAV KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
793 ARANG CH-16-015-022-001/367
(Toargaon) 		3316015000NRG25030520240639181 04/05/2024 kalyani sahu 3316015WL012360 kalyani sahu 00415 SBIN0017095 1000 1000 Processed 08/05/2024 3860090981 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
794 ARANG CH-16-015-002-001/286
(Semaria) 		3316015000NRG25030520240647009 04/05/2024 satrupa 3316015WL012483 satrupa 00415 SBIN0017096 1140 1140 Processed 08/05/2024 3860090933 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
795 ARANG CH-16-015-002-001/537
(Semaria) 		3316015000NRG25030520240647035 04/05/2024 DULARI 3316015WL012483 DULARI 00462 UCBA0003314 1 1 Processed 08/05/2024 3860090360 Mrs. DULARI SAHU INDIAN BANK(607105)
SubTotal 1 1
796 ARANG CH-16-015-002-001/134
(Semaria) 		3316015000NRG25030520240646980 04/05/2024 shyam lal 3316015WL012483 shyam lal 00468 UBIN0542733 760 760 Processed 08/05/2024 3860090461 SHYAMLAL BANJARE SO LATE DHARAMDAS BANJA UNION BANK OF INDIA(508500)
SubTotal 760 760
Total 703862 703862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0AHANGX ARANG BRANCH 1458
2 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 96631
3 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0BARAUD Barauda Raipur 4750
4 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0DBBANA Bana 27671
5 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0DBGODH Godhi 276729
6 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0DBPTAN Patan 1380
7 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0DBSAMO SAMODA 2000
8 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0DBTORL Torla 8748
9 ARANG CH3316015_040524APB_FTO_52804 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 1326
10 ARANG CH3316015_040524APB_FTO_52804 Bank of India BKID0009353 KHANIJ BHAWAN 720
11 ARANG CH3316015_040524APB_FTO_52804 Bank of Maharastra MAHB0001893 GULLU 2916
12 ARANG CH3316015_040524APB_FTO_52804 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 2916
13 ARANG CH3316015_040524APB_FTO_52804 I.D.B.I.BANK IBKL0001294 PACHPEDHI NAKA 1200
14 ARANG CH3316015_040524APB_FTO_52804 I.D.B.I.BANK IBKL0001703 Arang 1458
15 ARANG CH3316015_040524APB_FTO_52804 Indian Bank IDIB000D654 DONDEKHURD 37989
16 ARANG CH3316015_040524APB_FTO_52804 Indian Bank IDIB000M292 MANDIR HASSAUD 3440
17 ARANG CH3316015_040524APB_FTO_52804 Punjab National Bank PUNB0178610 ARANG 2208
18 ARANG CH3316015_040524APB_FTO_52804 Punjab National Bank PUNB0203000 CHAND KHURI 215588
19 ARANG CH3316015_040524APB_FTO_52804 Punjab National Bank PUNB0203000 CHANDKHURI 1002
20 ARANG CH3316015_040524APB_FTO_52804 Punjab National Bank PUNB0255400 MANDIR HASOD, RAIPUR 1000
21 ARANG CH3316015_040524APB_FTO_52804 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 720
22 ARANG CH3316015_040524APB_FTO_52804 State Bank of India SBIN0002874 MANDHAR 4335
23 ARANG CH3316015_040524APB_FTO_52804 State Bank of India SBIN0009997 HIRMI 1140
24 ARANG CH3316015_040524APB_FTO_52804 State Bank of India SBIN0010150 GRASIM CEMENT, RAWAN 720
25 ARANG CH3316015_040524APB_FTO_52804 State Bank of India SBIN0010828 ARANG 2916
26 ARANG CH3316015_040524APB_FTO_52804 State Bank of India SBIN0017095 Dharsiwa 1000
27 ARANG CH3316015_040524APB_FTO_52804 State Bank of India SBIN0017096 Mandirhasod 1140
28 ARANG CH3316015_040524APB_FTO_52804 UCO Bank UCBA0003314 NARDAHA 1
29 ARANG CH3316015_040524APB_FTO_52804 Union Bank of India UBIN0542733 DEOPURI 760

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