Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_260424APB_FTO_39576
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-16-015-036-001/233
(Riko) 		3316015000NRG25260420240487740 26/04/2024 sonbati 3316015WL009034 sonbati 00045 BARB0ARANGX 918 918 Processed 03/05/2024 3551712516 SONI DAHARIYA PUNJAB NATIONAL BANK(508568)
2 ARANG CH-16-015-036-001/356
(Riko) 		3316015000NRG25260420240487759 26/04/2024 MAMTA DAHARIYA 3316015WL009034 MAMTA DAHARIYA 00045 BARB0ARANGX 768 768 Processed 03/05/2024 3551712515 MAMTA DAHARIYA FINCARE SMALL FINANCE BANK LTD(608304)
3 ARANG CH-16-015-036-001/378
(Riko) 		3316015000NRG25260420240487762 26/04/2024 SALIKRAM PATIL 3316015WL009034 SALIKRAM PATIL 00045 BARB0ARANGX 2 2 Processed 03/05/2024 3551712507 Mr. SALIK RAM PATIL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 ARANG CH-16-015-073-002/10-A
(Deortilda) 		3316015000NRG25260420240486515 26/04/2024 kamla bai 3316015WL009026 kamla bai 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712313 KAMLA BAI BANJARE WO BANK OF BARODA(606985)
5 ARANG CH-16-015-073-002/10-A
(Deortilda) 		3316015000NRG25260420240486517 26/04/2024 Seema Banjare 3316015WL009026 Seema Banjare 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712450 SEEMA BANJARE BANK OF BARODA(606985)
6 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25260420240486519 26/04/2024 BHAGIRATHI 3316015WL009026 BHAGIRATHI 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712300 BHAGI BANJARE SO HAT BANK OF BARODA(606985)
7 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25260420240486518 26/04/2024 RAJKUMARI 3316015WL009026 RAJKUMARI 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712298 RAJKUNVAR BANJARE WO BANK OF BARODA(606985)
8 ARANG CH-16-015-073-002/102-A
(Deortilda) 		3316015000NRG25260420240486522 26/04/2024 hirudas 3316015WL009026 hirudas 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712700 Hirudas Vaishnv AIRTEL PAYMENTS BANK LIMITED(990288)
9 ARANG CH-16-015-073-002/102-A
(Deortilda) 		3316015000NRG25260420240486523 26/04/2024 shakun 3316015WL009026 shakun 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712036 SHAKUN BAI VAISHNAV BANK OF BARODA(606985)
10 ARANG CH-16-015-073-002/105-A
(Deortilda) 		3316015000NRG25260420240486524 26/04/2024 pawan kumar 3316015WL009026 pawan kumar 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551712071 PAVAN SATNAMI S O JI BANK OF BARODA(606985)
11 ARANG CH-16-015-073-002/105-A
(Deortilda) 		3316015000NRG25260420240486525 26/04/2024 SARASWATI BAI 3316015WL009026 SARASWATI BAI 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551712245 SARASWATI BAI MANHAR BANK OF BARODA(606985)
12 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25260420240486526 26/04/2024 dauram 3316015WL009026 dauram 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712041 DAURAM SATNAMI S O L BANK OF BARODA(606985)
13 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25260420240486527 26/04/2024 dulourin 3316015WL009026 dulourin 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551712639 DULAWARIN BAI SATNAM BANK OF BARODA(606985)
14 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25260420240486528 26/04/2024 TAMESHWAR 3316015WL009026 TAMESHWAR 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551712342 TAMESHWAR KUMAR NAR BANK OF BARODA(606985)
15 ARANG CH-16-015-073-002/107-A
(Deortilda) 		3316015000NRG25260420240486531 26/04/2024 maniram 3316015WL009026 maniram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712635 MANI RAM YADAV S O S BANK OF BARODA(606985)
16 ARANG CH-16-015-073-002/107-A
(Deortilda) 		3316015000NRG25260420240486532 26/04/2024 Silochani 3316015WL009026 Silochani 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712233 SILOCHANI BAI YADAV BANK OF BARODA(606985)
17 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25260420240486534 26/04/2024 kausilya 3316015WL009026 kausilya 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712256 AUSHILIYA BAI SATNA BANK OF BARODA(606985)
18 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25260420240486535 26/04/2024 KUSUM BAI 3316015WL009026 KUSUM BAI 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712039 KUSUM BAI KOSHALE W BANK OF BARODA(606985)
19 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25260420240486536 26/04/2024 NARENDRA 3316015WL009026 NARENDRA 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712132 NARENDRA KUMAR KOSHA BANK OF BARODA(606985)
20 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25260420240486533 26/04/2024 praemdas 3316015WL009026 praemdas 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712695 PREM SATNAMI S O JHA BANK OF BARODA(606985)
21 ARANG CH-16-015-073-002/110-A
(Deortilda) 		3316015000NRG25260420240486537 26/04/2024 devadas 3316015WL009026 devadas 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712461 DEVA DAS SATNAMI S O BANK OF BARODA(606985)
22 ARANG CH-16-015-073-002/114
(Deortilda) 		3316015000NRG25260420240486538 26/04/2024 INDAL BANJARE 3316015WL009026 INDAL BANJARE 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551712148 NDAL SATNAMI S O PR BANK OF BARODA(606985)
23 ARANG CH-16-015-073-002/116
(Deortilda) 		3316015000NRG25260420240486539 26/04/2024 laldas 3316015WL009026 laldas 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712184 Mr. LALDAS GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 ARANG CH-16-015-073-002/116
(Deortilda) 		3316015000NRG25260420240486540 26/04/2024 sangita 3316015WL009026 sangita 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712031 SANGEETA LAHRE W O L BANK OF BARODA(606985)
25 ARANG CH-16-015-073-002/117-A
(Deortilda) 		3316015000NRG25260420240486543 26/04/2024 dashoda 3316015WL009026 dashoda 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712347 DASODA BAI KHANDELWA BANK OF BARODA(606985)
26 ARANG CH-16-015-073-002/117-A
(Deortilda) 		3316015000NRG25260420240486541 26/04/2024 jethiya 3316015WL009026 jethiya 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712570 JETTHIYABAI KHANDELWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARANG CH-16-015-073-002/117-A
(Deortilda) 		3316015000NRG25260420240486542 26/04/2024 vijay 3316015WL009026 vijay 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712687 VIJAY KUMAR SATNAMI BANK OF BARODA(606985)
28 ARANG CH-16-015-073-002/119-A
(Deortilda) 		3316015000NRG25260420240486544 26/04/2024 NAROUTTAM 3316015WL009026 NAROUTTAM 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712308 NAROTTUM VERMA BANK OF BARODA(606985)
29 ARANG CH-16-015-073-002/12-A
(Deortilda) 		3316015000NRG25260420240486548 26/04/2024 BHARTI 3316015WL009026 BHARTI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712351 BHARTI GRITLAHARE DO BANK OF BARODA(606985)
30 ARANG CH-16-015-073-002/12-A
(Deortilda) 		3316015000NRG25260420240486549 26/04/2024 BINDU 3316015WL009026 BINDU 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551712305 BINDU GHRITLAHRE D O BANK OF BARODA(606985)
31 ARANG CH-16-015-073-002/12-A
(Deortilda) 		3316015000NRG25260420240486546 26/04/2024 punit ram 3316015WL009026 punit ram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712563 PUNIT RAM DHIRITLAHA BANK OF BARODA(606985)
32 ARANG CH-16-015-073-002/12-A
(Deortilda) 		3316015000NRG25260420240486547 26/04/2024 sukali bai 3316015WL009026 sukali bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712127 SUKALI BAI SATNAMI W BANK OF BARODA(606985)
33 ARANG CH-16-015-073-002/123
(Deortilda) 		3316015000NRG25260420240486551 26/04/2024 PRAMILA 3316015WL009026 PRAMILA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712686 PARMILA BAI YADAV W BANK OF BARODA(606985)
34 ARANG CH-16-015-073-002/123
(Deortilda) 		3316015000NRG25260420240486550 26/04/2024 TULARAM 3316015WL009026 TULARAM 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712135 TULA RAM YADAV S O S BANK OF BARODA(606985)
35 ARANG CH-16-015-073-002/125
(Deortilda) 		3316015000NRG25260420240486552 26/04/2024 gaINDRAM 3316015WL009026 gaINDRAM 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712311 GENDRAM PREMDAS BANJARE UNION BANK OF INDIA(508500)
36 ARANG CH-16-015-073-002/127
(Deortilda) 		3316015000NRG25260420240486553 26/04/2024 gaind 3316015WL009026 gaind 00045 BARB0ARANGX 1150 1150 Processed 03/05/2024 3551712094 Mr. GAIND RAM MIRI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 ARANG CH-16-015-073-002/127
(Deortilda) 		3316015000NRG25260420240486554 26/04/2024 hemin 3316015WL009026 hemin 00045 BARB0ARANGX 1150 1150 Processed 03/05/2024 3551712073 Heminbai Miree AIRTEL PAYMENTS BANK LIMITED(990288)
38 ARANG CH-16-015-073-002/129
(Deortilda) 		3316015000NRG25260420240486555 26/04/2024 MAANBAI 3316015WL009026 MAANBAI 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3551712345 MAN BAI KOSHLE WO TI BANK OF BARODA(606985)
39 ARANG CH-16-015-073-002/13-A
(Deortilda) 		3316015000NRG25260420240486557 26/04/2024 dandhuram 3316015WL009026 dandhuram 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3551712304 DANDURAM BANJARE BANK OF BARODA(606985)
40 ARANG CH-16-015-073-002/13-A
(Deortilda) 		3316015000NRG25260420240486558 26/04/2024 sushila 3316015WL009026 sushila 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3551712247 SUSILA BAI SATNAMI BANK OF BARODA(606985)
41 ARANG CH-16-015-073-002/131
(Deortilda) 		3316015000NRG25260420240486560 26/04/2024 durga 3316015WL009026 durga 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712302 DURGA BAI TANDAN WO BANK OF BARODA(606985)
42 ARANG CH-16-015-073-002/133
(Deortilda) 		3316015000NRG25260420240486562 26/04/2024 KUMARI 3316015WL009026 KUMARI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712095 KUMARI BAI YADAV W O BANK OF BARODA(606985)
43 ARANG CH-16-015-073-002/133
(Deortilda) 		3316015000NRG25260420240486563 26/04/2024 Pooja Yadav 3316015WL009026 Pooja Yadav 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712299 POOJA YADAV DO SANTO BANK OF BARODA(606985)
44 ARANG CH-16-015-073-002/133
(Deortilda) 		3316015000NRG25260420240486561 26/04/2024 santosh 3316015WL009026 santosh 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712097 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
45 ARANG CH-16-015-073-002/134
(Deortilda) 		3316015000NRG25260420240486564 26/04/2024 RAMCHARAN 3316015WL009026 RAMCHARAN 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712634 RAMCHARAN YADAV S O BANK OF BARODA(606985)
46 ARANG CH-16-015-073-002/134
(Deortilda) 		3316015000NRG25260420240486565 26/04/2024 SUREKHA 3316015WL009026 SUREKHA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712138 SUREKHA BAI YADAV W BANK OF BARODA(606985)
47 ARANG CH-16-015-073-002/135
(Deortilda) 		3316015000NRG25260420240486567 26/04/2024 KIRTI BAI 3316015WL009026 KIRTI BAI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712030 KIRTI BAI YADAV W O BANK OF BARODA(606985)
48 ARANG CH-16-015-073-002/135
(Deortilda) 		3316015000NRG25260420240486566 26/04/2024 PILURAM 3316015WL009026 PILURAM 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712691 PILOO RAM YADAV S O BANK OF BARODA(606985)
49 ARANG CH-16-015-073-002/136
(Deortilda) 		3316015000NRG25260420240486568 26/04/2024 AMARSING 3316015WL009026 AMARSING 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712197 AMARSINGH VERMA VERM BANK OF BARODA(606985)
50 ARANG CH-16-015-073-002/136
(Deortilda) 		3316015000NRG25260420240486569 26/04/2024 AMBIKA 3316015WL009026 AMBIKA 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712076 AMBIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARANG CH-16-015-073-002/136
(Deortilda) 		3316015000NRG25260420240486570 26/04/2024 PAPPU VERMA 3316015WL009026 PAPPU VERMA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712346 PAPPU VERMA SO AMAR BANK OF BARODA(606985)
52 ARANG CH-16-015-073-002/137
(Deortilda) 		3316015000NRG25260420240486571 26/04/2024 balram 3316015WL009026 balram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712405 BALARAM YADAV BANK OF BARODA(606985)
53 ARANG CH-16-015-073-002/137
(Deortilda) 		3316015000NRG25260420240486572 26/04/2024 Dilip Kumar 3316015WL009026 Dilip Kumar 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712238 Dilip Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
54 ARANG CH-16-015-073-002/138
(Deortilda) 		3316015000NRG25260420240486574 26/04/2024 chitrekha 3316015WL009026 chitrekha 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712644 CHITREKHA BAI YADAV BANK OF BARODA(606985)
55 ARANG CH-16-015-073-002/138
(Deortilda) 		3316015000NRG25260420240486573 26/04/2024 pilkumar 3316015WL009026 pilkumar 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712646 PILOO RAM YADAV S O BANK OF BARODA(606985)
56 ARANG CH-16-015-073-002/138
(Deortilda) 		3316015000NRG25260420240486575 26/04/2024 tilak yadaw 3316015WL009026 tilak yadaw 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712350 TILAK YADAV SO PILU BANK OF BARODA(606985)
57 ARANG CH-16-015-073-002/139
(Deortilda) 		3316015000NRG25260420240486576 26/04/2024 dayal 3316015WL009026 dayal 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712641 DAYAL PRASAD YADAV S BANK OF BARODA(606985)
58 ARANG CH-16-015-073-002/139
(Deortilda) 		3316015000NRG25260420240486577 26/04/2024 nandni 3316015WL009026 nandni 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712075 NANDANI BAI YADAV W BANK OF BARODA(606985)
59 ARANG CH-16-015-073-002/14-A
(Deortilda) 		3316015000NRG25260420240486579 26/04/2024 sarswati 3316015WL009026 sarswati 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712287 SARASWATI BAI VERMA BANK OF BARODA(606985)
60 ARANG CH-16-015-073-002/14-A
(Deortilda) 		3316015000NRG25260420240486578 26/04/2024 shri ram 3316015WL009026 shri ram 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712399 Shriram Verma AIRTEL PAYMENTS BANK LIMITED(990288)
61 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25260420240486581 26/04/2024 LAXWANTIN 3316015WL009026 LAXWANTIN 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712043 Lachhvantin Bai Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
62 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25260420240486580 26/04/2024 munnalal 3316015WL009026 munnalal 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551712693 MANNU LAL SATNAMI S BANK OF BARODA(606985)
63 ARANG CH-16-015-073-002/141
(Deortilda) 		3316015000NRG25260420240486584 26/04/2024 DILIP 3316015WL009026 DILIP 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712187 DILIP INDUSIND BANK(607189)
64 ARANG CH-16-015-073-002/141
(Deortilda) 		3316015000NRG25260420240486585 26/04/2024 RAJKUMARI 3316015WL009026 RAJKUMARI 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712417 RAJKUMARI MANHARE BANK OF BARODA(606985)
65 ARANG CH-16-015-073-002/142
(Deortilda) 		3316015000NRG25260420240486586 26/04/2024 rajesh 3316015WL009026 rajesh 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712643 RAJESH SATNAMI S O P BANK OF BARODA(606985)
66 ARANG CH-16-015-073-002/144
(Deortilda) 		3316015000NRG25260420240486588 26/04/2024 GOMATI 3316015WL009026 GOMATI 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712361 GOMTI BAI BAGHEL BANK OF BARODA(606985)
67 ARANG CH-16-015-073-002/144
(Deortilda) 		3316015000NRG25260420240486587 26/04/2024 TOMAN 3316015WL009026 TOMAN 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712362 TUMAN LAL BAGHEL BANK OF BARODA(606985)
68 ARANG CH-16-015-073-002/148
(Deortilda) 		3316015000NRG25260420240486590 26/04/2024 DURPATI 3316015WL009026 DURPATI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712698 DURPATI BAI YADAV W BANK OF BARODA(606985)
69 ARANG CH-16-015-073-002/148
(Deortilda) 		3316015000NRG25260420240486589 26/04/2024 duwarika 3316015WL009026 duwarika 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712312 DUWARIKA YADAV SO PA BANK OF BARODA(606985)
70 ARANG CH-16-015-073-002/149
(Deortilda) 		3316015000NRG25260420240486591 26/04/2024 GANESH 3316015WL009026 GANESH 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712198 GANESH RAM YADAV BANK OF BARODA(606985)
71 ARANG CH-16-015-073-002/149
(Deortilda) 		3316015000NRG25260420240486592 26/04/2024 lalita 3316015WL009026 lalita 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712199 LALITA BAI YADAV BANK OF BARODA(606985)
72 ARANG CH-16-015-073-002/149
(Deortilda) 		3316015000NRG25260420240486593 26/04/2024 umesh yadaw 3316015WL009026 umesh yadaw 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712237 UMESH KUMAR YADAV BANK OF BARODA(606985)
73 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25260420240486596 26/04/2024 AVAN 3316015WL009026 AVAN 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712192 AVON KUMAR JOSHI BANK OF BARODA(606985)
74 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25260420240486597 26/04/2024 KUMARI 3316015WL009026 KUMARI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712467 TARUN JOSHI BANK OF BARODA(606985)
75 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25260420240486594 26/04/2024 laxman 3316015WL009026 laxman 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712129 Mr. LAXMAN LAL JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25260420240486595 26/04/2024 rajkumari 3316015WL009026 rajkumari 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712188 RAJ KUMARI W O LAXMA BANK OF BARODA(606985)
77 ARANG CH-16-015-073-002/155
(Deortilda) 		3316015000NRG25260420240486600 26/04/2024 RAGANI 3316015WL009026 RAGANI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712130 RAGINI BAI SATNAMI W BANK OF BARODA(606985)
78 ARANG CH-16-015-073-002/157
(Deortilda) 		3316015000NRG25260420240486601 26/04/2024 CHANDAN 3316015WL009026 CHANDAN 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712407 CHANDAN VERMA BANK OF BARODA(606985)
79 ARANG CH-16-015-073-002/157
(Deortilda) 		3316015000NRG25260420240486602 26/04/2024 USHA BAI 3316015WL009026 USHA BAI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712406 USHABAI VERMA BANK OF BARODA(606985)
80 ARANG CH-16-015-073-002/158
(Deortilda) 		3316015000NRG25260420240486603 26/04/2024 SANJAY 3316015WL009026 SANJAY 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712200 Sanjay Kumar Koshale AIRTEL PAYMENTS BANK LIMITED(990288)
81 ARANG CH-16-015-073-002/159
(Deortilda) 		3316015000NRG25260420240486605 26/04/2024 KHELAWAN 3316015WL009026 KHELAWAN 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712242 KHELAWAN VERMA SO GA BANK OF BARODA(606985)
82 ARANG CH-16-015-073-002/159
(Deortilda) 		3316015000NRG25260420240486604 26/04/2024 PINKI 3316015WL009026 PINKI 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712243 PINKI BAI VERMA BANK OF BARODA(606985)
83 ARANG CH-16-015-073-002/16-A
(Deortilda) 		3316015000NRG25260420240486606 26/04/2024 bhagwantin 3316015WL009026 bhagwantin 00045 BARB0ARANGX 1020 1020 Rejected 03/05/2024 3551712147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 ARANG CH-16-015-073-002/16-A
(Deortilda) 		3316015000NRG25260420240486607 26/04/2024 SHASHIKHANNA 3316015WL009026 SHASHIKHANNA 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712473 MISS SHASHIKHANNA ANANT STATE BANK OF INDIA(508548)
85 ARANG CH-16-015-073-002/160
(Deortilda) 		3316015000NRG25260420240486608 26/04/2024 bhart 3316015WL009026 bhart 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712149 BHARATLAL VERMA CANARA BANK(508532)
86 ARANG CH-16-015-073-002/160
(Deortilda) 		3316015000NRG25260420240486610 26/04/2024 LAKSHMIKANT 3316015WL009026 LAKSHMIKANT 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712513 LAKSHMIKANT VERMA BANK OF BARODA(606985)
87 ARANG CH-16-015-073-002/160
(Deortilda) 		3316015000NRG25260420240486609 26/04/2024 umabai 3316015WL009026 umabai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712685 UMA BAI VERMA W O BH BANK OF BARODA(606985)
88 ARANG CH-16-015-073-002/161
(Deortilda) 		3316015000NRG25260420240486611 26/04/2024 ASHARAM 3316015WL009026 ASHARAM 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712565 ASHA RAM VERMA S O G BANK OF BARODA(606985)
89 ARANG CH-16-015-073-002/161
(Deortilda) 		3316015000NRG25260420240486612 26/04/2024 GANGA BAI 3316015WL009026 GANGA BAI 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712185 GANGA BAI VERMA W O BANK OF BARODA(606985)
90 ARANG CH-16-015-073-002/162
(Deortilda) 		3316015000NRG25260420240486613 26/04/2024 RANI BAI 3316015WL009026 RANI BAI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712564 RANI BAI VERMA W O J BANK OF BARODA(606985)
91 ARANG CH-16-015-073-002/163
(Deortilda) 		3316015000NRG25260420240486615 26/04/2024 MADHUBALA 3316015WL009026 MADHUBALA 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712028 MADHUBALA BAI VERMA BANK OF BARODA(606985)
92 ARANG CH-16-015-073-002/163
(Deortilda) 		3316015000NRG25260420240486614 26/04/2024 VISHNU 3316015WL009026 VISHNU 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712645 VISHNU PRADAS VERMA BANK OF BARODA(606985)
93 ARANG CH-16-015-073-002/164
(Deortilda) 		3316015000NRG25260420240486617 26/04/2024 puspa 3316015WL009026 puspa 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712040 Pushpabai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
94 ARANG CH-16-015-073-002/165
(Deortilda) 		3316015000NRG25260420240486618 26/04/2024 hemlal 3316015WL009026 hemlal 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712042 HEMLAL SATNAMI S O P BANK OF BARODA(606985)
95 ARANG CH-16-015-073-002/17-A
(Deortilda) 		3316015000NRG25260420240486621 26/04/2024 manki 3316015WL009026 manki 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712681 MANKI BAI DHRITLAHRE BANK OF BARODA(606985)
96 ARANG CH-16-015-073-002/17-A
(Deortilda) 		3316015000NRG25260420240486620 26/04/2024 mohan 3316015WL009026 mohan 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712183 MOHAN LAL DHRITLAHRE AIRTEL PAYMENTS BANK LIMITED(990288)
97 ARANG CH-16-015-073-002/173
(Deortilda) 		3316015000NRG25260420240486623 26/04/2024 premin 3316015WL009026 premin 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712649 PREMIN BAI DHIWAR W BANK OF BARODA(606985)
98 ARANG CH-16-015-073-002/173
(Deortilda) 		3316015000NRG25260420240486622 26/04/2024 ramji 3316015WL009026 ramji 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712150 RAM JI DHIWAR S O LA BANK OF BARODA(606985)
99 ARANG CH-16-015-073-002/174
(Deortilda) 		3316015000NRG25260420240486624 26/04/2024 krisnakumar 3316015WL009026 krisnakumar 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712248 KRISHNA BANK OF BARODA(606985)
100 ARANG CH-16-015-073-002/174
(Deortilda) 		3316015000NRG25260420240486625 26/04/2024 mayaram 3316015WL009026 mayaram 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712310 AYA RAM BANJARE BANK OF BARODA(606985)
101 ARANG CH-16-015-073-002/175
(Deortilda) 		3316015000NRG25260420240486626 26/04/2024 laendash 3316015WL009026 laendash 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712398 LENDAS MARKANDE S O BANK OF BARODA(606985)
102 ARANG CH-16-015-073-002/175
(Deortilda) 		3316015000NRG25260420240486627 26/04/2024 satya 3316015WL009026 satya 00045 BARB0ARANGX 840 840 Processed 03/05/2024 3551712689 SATAYAWATI BAI SUKH BANK OF BARODA(606985)
103 ARANG CH-16-015-073-002/176
(Deortilda) 		3316015000NRG25260420240486628 26/04/2024 CHETAN DAS 3316015WL009026 CHETAN DAS 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712083 CHETAN SATNAMI S O T BANK OF BARODA(606985)
104 ARANG CH-16-015-073-002/176
(Deortilda) 		3316015000NRG25260420240486629 26/04/2024 meena 3316015WL009026 meena 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712690 MEENA MIREE W O AMAR BANK OF BARODA(606985)
105 ARANG CH-16-015-073-002/177
(Deortilda) 		3316015000NRG25260420240486630 26/04/2024 puspa 3316015WL009026 puspa 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712651 PUSHPA BAI SATNAMI W BANK OF BARODA(606985)
106 ARANG CH-16-015-073-002/178
(Deortilda) 		3316015000NRG25260420240486631 26/04/2024 pushpa 3316015WL009026 pushpa 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712029 Pushpa Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
107 ARANG CH-16-015-073-002/179
(Deortilda) 		3316015000NRG25260420240486632 26/04/2024 DHARAMRAJ 3316015WL009026 DHARAMRAJ 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712688 DHARAM RAJ DHIWAR S BANK OF BARODA(606985)
108 ARANG CH-16-015-073-002/179
(Deortilda) 		3316015000NRG25260420240486633 26/04/2024 kalyani 3316015WL009026 kalyani 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712027 KALYANI BAI DHIWAR W BANK OF BARODA(606985)
109 ARANG CH-16-015-073-002/18-A
(Deortilda) 		3316015000NRG25260420240486635 26/04/2024 budhara bai 3316015WL009026 budhara bai 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712568 Budharabai Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
110 ARANG CH-16-015-073-002/18-A
(Deortilda) 		3316015000NRG25260420240486634 26/04/2024 panchuram 3316015WL009026 panchuram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712562 PANCHURAM KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARANG CH-16-015-073-002/180
(Deortilda) 		3316015000NRG25260420240486636 26/04/2024 ASHVANI 3316015WL009026 ASHVANI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712093 ASHWANI KUMAR YADAV BANK OF BARODA(606985)
112 ARANG CH-16-015-073-002/180
(Deortilda) 		3316015000NRG25260420240486637 26/04/2024 sohadra 3316015WL009026 sohadra 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551712082 SOHADRA BAI YADAV W BANK OF BARODA(606985)
113 ARANG CH-16-015-073-002/184
(Deortilda) 		3316015000NRG25260420240486638 26/04/2024 dharam 3316015WL009026 dharam 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712139 DHARAM KUMAR YADAV S BANK OF BARODA(606985)
114 ARANG CH-16-015-073-002/184
(Deortilda) 		3316015000NRG25260420240486640 26/04/2024 nandkumar 3316015WL009026 nandkumar 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712234 NAND KUMAR YADAV BANK OF BARODA(606985)
115 ARANG CH-16-015-073-002/184
(Deortilda) 		3316015000NRG25260420240486639 26/04/2024 UMA YADAW 3316015WL009026 UMA YADAW 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712472 UMA YADAV BANK OF INDIA(508505)
116 ARANG CH-16-015-073-002/189
(Deortilda) 		3316015000NRG25260420240486642 26/04/2024 mantori 3316015WL009026 mantori 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712301 MANTORI YADAV BANK OF BARODA(606985)
117 ARANG CH-16-015-073-002/189
(Deortilda) 		3316015000NRG25260420240486641 26/04/2024 Narendra Kumar 3316015WL009026 Narendra Kumar 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712629 NARENDRA KUMAR YADAV BANK OF BARODA(606985)
118 ARANG CH-16-015-073-002/197
(Deortilda) 		3316015000NRG25260420240486643 26/04/2024 GANGA 3316015WL009026 GANGA 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712134 GANGA RAM YADAV S O BANK OF BARODA(606985)
119 ARANG CH-16-015-073-002/198
(Deortilda) 		3316015000NRG25260420240486644 26/04/2024 RAMES 3316015WL009026 RAMES 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712080 Mr. RAMESHWAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25260420240486648 26/04/2024 ANITA 3316015WL009026 ANITA 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3551712397 ANITA KUMARI KOSHLE BANK OF BARODA(606985)
121 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25260420240486646 26/04/2024 kumari 3316015WL009026 kumari 00045 BARB0ARANGX 345 345 Processed 03/05/2024 3551712074 KUMARI BAI SATNAMI W BANK OF BARODA(606985)
122 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25260420240486645 26/04/2024 santosh 3316015WL009026 santosh 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712126 SANTOSH KUMAR SATNAM BANK OF BARODA(606985)
123 ARANG CH-16-015-073-002/21-A
(Deortilda) 		3316015000NRG25260420240486652 26/04/2024 indriya bai 3316015WL009026 indriya bai 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712413 NDIYABAI KOSHLE BANK OF BARODA(606985)
124 ARANG CH-16-015-073-002/21-A
(Deortilda) 		3316015000NRG25260420240486651 26/04/2024 lochan 3316015WL009026 lochan 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712189 LOCHANPRASAD KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARANG CH-16-015-073-002/22-A
(Deortilda) 		3316015000NRG25260420240486654 26/04/2024 MANGAL DAS 3316015WL009026 MANGAL DAS 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712416 MANGALDAS MIRI BANK OF BARODA(606985)
126 ARANG CH-16-015-073-002/22-A
(Deortilda) 		3316015000NRG25260420240486653 26/04/2024 PUSPA 3316015WL009026 PUSPA 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712559 PUSHPA BAI SATNA W O BANK OF BARODA(606985)
127 ARANG CH-16-015-073-002/24-A
(Deortilda) 		3316015000NRG25260420240486656 26/04/2024 gita bai 3316015WL009026 gita bai 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712692 GEETA BAI SATNAMI W BANK OF BARODA(606985)
128 ARANG CH-16-015-073-002/24-A
(Deortilda) 		3316015000NRG25260420240486655 26/04/2024 punit ram 3316015WL009026 punit ram 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712143 Mr. PUNIT RAM KOSLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25260420240486660 26/04/2024 GHANSHYAM 3316015WL009026 GHANSHYAM 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712470 Mr. GHANASHYAM KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
130 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25260420240486658 26/04/2024 RESHMI KOSHLE 3316015WL009026 RESHMI KOSHLE 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712628 RESHMI KOSHALE DO GH BANK OF BARODA(606985)
131 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25260420240486657 26/04/2024 sarswati 3316015WL009026 sarswati 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712091 SARSAVATI BAI W O GH BANK OF BARODA(606985)
132 ARANG CH-16-015-073-002/26-A
(Deortilda) 		3316015000NRG25260420240486662 26/04/2024 durpat 3316015WL009026 durpat 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712141 DURPAT BAI VERMA W O BANK OF BARODA(606985)
133 ARANG CH-16-015-073-002/26-A
(Deortilda) 		3316015000NRG25260420240486661 26/04/2024 tulsi ram verma 3316015WL009026 tulsi ram verma 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712024 Tulsi Ram Verma AIRTEL PAYMENTS BANK LIMITED(990288)
134 ARANG CH-16-015-073-002/27-A
(Deortilda) 		3316015000NRG25260420240486664 26/04/2024 AMRU 3316015WL009026 AMRU 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712341 Mr. AMARURAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
135 ARANG CH-16-015-073-002/27-A
(Deortilda) 		3316015000NRG25260420240486663 26/04/2024 jayati bai 3316015WL009026 jayati bai 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712136 JAYANTI BAI DHIWAR W BANK OF BARODA(606985)
136 ARANG CH-16-015-073-002/27-A
(Deortilda) 		3316015000NRG25260420240486665 26/04/2024 YAMUNA 3316015WL009026 YAMUNA 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712087 YAMUNA BAI DHIWAR W BANK OF BARODA(606985)
137 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25260420240486668 26/04/2024 arun 3316015WL009026 arun 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712451 ARUN KUMAR TANDAN BANK OF BARODA(606985)
138 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25260420240486666 26/04/2024 Devkumar 3316015WL009026 Devkumar 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712453 KUMAR TANDAN BANK OF BARODA(606985)
139 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25260420240486667 26/04/2024 RAJMATI 3316015WL009026 RAJMATI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712125 Rajmati Bai Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
140 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25260420240486669 26/04/2024 REKHA TANDAN 3316015WL009026 REKHA TANDAN 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712403 REKHA TANDAN BANK OF BARODA(606985)
141 ARANG CH-16-015-073-002/282
(Deortilda) 		3316015000NRG25260420240486670 26/04/2024 KIRAN VERMA 3316015WL009026 KIRAN VERMA 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712510 MISS KIRAN KUMARI VISHVKARMA STATE BANK OF INDIA(508548)
142 ARANG CH-16-015-073-002/284
(Deortilda) 		3316015000NRG25260420240486672 26/04/2024 Dropati Bai Tandan 3316015WL009026 Dropati Bai Tandan 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712567 DRAUPATI BAI SATNAMI BANK OF BARODA(606985)
143 ARANG CH-16-015-073-002/284
(Deortilda) 		3316015000NRG25260420240486671 26/04/2024 Mohanlal Tandan 3316015WL009026 Mohanlal Tandan 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712085 MOHAN LAL SATNAMI S BANK OF BARODA(606985)
144 ARANG CH-16-015-073-002/29-A
(Deortilda) 		3316015000NRG25260420240486673 26/04/2024 jhagalu 3316015WL009026 jhagalu 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712460 ZANGALU RAM TANDAN BANK OF BARODA(606985)
145 ARANG CH-16-015-073-002/29-A
(Deortilda) 		3316015000NRG25260420240486674 26/04/2024 nirmala 3316015WL009026 nirmala 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712396 NIRMALABAI TANDAN BANK OF BARODA(606985)
146 ARANG CH-16-015-073-002/30-A
(Deortilda) 		3316015000NRG25260420240486675 26/04/2024 bhagirathi 3316015WL009026 bhagirathi 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712400 BHAGIRATHI NARANG BANK OF BARODA(606985)
147 ARANG CH-16-015-073-002/30-A
(Deortilda) 		3316015000NRG25260420240486676 26/04/2024 sohadra 3316015WL009026 sohadra 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712414 SAHODRA NARANG BANK OF BARODA(606985)
148 ARANG CH-16-015-073-002/31-A
(Deortilda) 		3316015000NRG25260420240486678 26/04/2024 chandrika 3316015WL009026 chandrika 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712194 CHANDRIKA BAI SATNAM BANK OF BARODA(606985)
149 ARANG CH-16-015-073-002/31-A
(Deortilda) 		3316015000NRG25260420240486677 26/04/2024 shakha ram 3316015WL009026 shakha ram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712195 Shakharam Koshale AIRTEL PAYMENTS BANK LIMITED(990288)
150 ARANG CH-16-015-073-002/33-A
(Deortilda) 		3316015000NRG25260420240486679 26/04/2024 hemlal 3316015WL009026 hemlal 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712257 HEMLAL YADAV S O MUH BANK OF BARODA(606985)
151 ARANG CH-16-015-073-002/33-A
(Deortilda) 		3316015000NRG25260420240486680 26/04/2024 keshar 3316015WL009026 keshar 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712561 RESHAM BAI YADAV W O BANK OF BARODA(606985)
152 ARANG CH-16-015-073-002/34-A
(Deortilda) 		3316015000NRG25260420240486682 26/04/2024 DASHMAT 3316015WL009026 DASHMAT 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712288 DASMAT BAI VERMA BANK OF BARODA(606985)
153 ARANG CH-16-015-073-002/34-A
(Deortilda) 		3316015000NRG25260420240486681 26/04/2024 GHANSHYAM 3316015WL009026 GHANSHYAM 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712145 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARANG CH-16-015-073-002/35-A
(Deortilda) 		3316015000NRG25260420240486685 26/04/2024 GAJENDRA KUMAR YADAV 3316015WL009026 GAJENDRA KUMAR YADAV 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712191 GAJENDRA KUMAR DHIWA BANK OF BARODA(606985)
155 ARANG CH-16-015-073-002/35-A
(Deortilda) 		3316015000NRG25260420240486683 26/04/2024 LAKHAN 3316015WL009026 LAKHAN 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712151 LAKHAN LAL DHIAWAR S BANK OF BARODA(606985)
156 ARANG CH-16-015-073-002/35-A
(Deortilda) 		3316015000NRG25260420240486684 26/04/2024 URMILA 3316015WL009026 URMILA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712682 URMILA BAI DHIWAR W BANK OF BARODA(606985)
157 ARANG CH-16-015-073-002/37-A
(Deortilda) 		3316015000NRG25260420240486686 26/04/2024 amar sing 3316015WL009026 amar sing 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712683 AMAR SATNAMI S O SAN BANK OF BARODA(606985)
158 ARANG CH-16-015-073-002/37-A
(Deortilda) 		3316015000NRG25260420240486687 26/04/2024 hirmat 3316015WL009026 hirmat 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712133 HIRMAT BAI SATNAMI W BANK OF BARODA(606985)
159 ARANG CH-16-015-073-002/39-A
(Deortilda) 		3316015000NRG25260420240486688 26/04/2024 bhagwat 3316015WL009026 bhagwat 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551712566 BHAGWAT DHIWAR S O N BANK OF BARODA(606985)
160 ARANG CH-16-015-073-002/39-A
(Deortilda) 		3316015000NRG25260420240486690 26/04/2024 BHANUPRATAP 3316015WL009026 BHANUPRATAP 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712190 BHANUPRATAP DHIWAR D BANK OF BARODA(606985)
161 ARANG CH-16-015-073-002/39-A
(Deortilda) 		3316015000NRG25260420240486689 26/04/2024 lilabai 3316015WL009026 lilabai 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551712025 IEELA BAI DHIWAR W O BANK OF BARODA(606985)
162 ARANG CH-16-015-073-002/4-A
(Deortilda) 		3316015000NRG25260420240486693 26/04/2024 ARTI 3316015WL009026 ARTI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712258 AARTI SATNAMI SATNAM BANK OF BARODA(606985)
163 ARANG CH-16-015-073-002/4-A
(Deortilda) 		3316015000NRG25260420240486691 26/04/2024 mahetaru 3316015WL009026 mahetaru 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712090 MEHATARU GHRITALAHAR BANK OF BARODA(606985)
164 ARANG CH-16-015-073-002/4-A
(Deortilda) 		3316015000NRG25260420240486692 26/04/2024 sonmat 3316015WL009026 sonmat 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712647 Sonmatbai Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
165 ARANG CH-16-015-073-002/40-A
(Deortilda) 		3316015000NRG25260420240486694 26/04/2024 dinesh vkumar 3316015WL009026 dinesh vkumar 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712250 Dinesh Kumar Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
166 ARANG CH-16-015-073-002/40-A
(Deortilda) 		3316015000NRG25260420240486695 26/04/2024 uma bai 3316015WL009026 uma bai 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712704 UMA BAI DHIWAR W O D BANK OF BARODA(606985)
167 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25260420240486696 26/04/2024 kalyan 3316015WL009026 kalyan 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712254 Kalyan Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
168 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25260420240486699 26/04/2024 Pushpa Ratre 3316015WL009026 Pushpa Ratre 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712359 PUSHPA RATDE BANK OF BARODA(606985)
169 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25260420240486698 26/04/2024 RAJENDRA 3316015WL009026 RAJENDRA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712253 RAJENDRA KUMAR RATRE BANK OF BARODA(606985)
170 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25260420240486697 26/04/2024 RAJKUMAR 3316015WL009026 RAJKUMAR 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712193 SONKUNWAR RATRE BANK OF BARODA(606985)
171 ARANG CH-16-015-073-002/43-A
(Deortilda) 		3316015000NRG25260420240486700 26/04/2024 OMKAR 3316015WL009026 OMKAR 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712569 OMKAR DHIWAR S O BHA BANK OF BARODA(606985)
172 ARANG CH-16-015-073-002/44-A
(Deortilda) 		3316015000NRG25260420240486702 26/04/2024 ambeshwari 3316015WL009026 ambeshwari 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712086 EMBESHWARI BAI DHIWA BANK OF BARODA(606985)
173 ARANG CH-16-015-073-002/44-A
(Deortilda) 		3316015000NRG25260420240486703 26/04/2024 MANISHA 3316015WL009026 MANISHA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712203 KUMARI MANISHA DHIWA BANK OF BARODA(606985)
174 ARANG CH-16-015-073-002/44-A
(Deortilda) 		3316015000NRG25260420240486701 26/04/2024 vikram 3316015WL009026 vikram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712084 Mr. VIKRAM SINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 ARANG CH-16-015-073-002/45-A
(Deortilda) 		3316015000NRG25260420240486704 26/04/2024 chanduram verma 3316015WL009026 chanduram verma 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712026 Mr. CHANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 ARANG CH-16-015-073-002/45-A
(Deortilda) 		3316015000NRG25260420240486705 26/04/2024 rajim 3316015WL009026 rajim 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712680 Rajimbai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
177 ARANG CH-16-015-073-002/46-A
(Deortilda) 		3316015000NRG25260420240486706 26/04/2024 dayaram verma 3316015WL009026 dayaram verma 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712560 Mr. DAYA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 ARANG CH-16-015-073-002/46-A
(Deortilda) 		3316015000NRG25260420240486707 26/04/2024 sonkuwar 3316015WL009026 sonkuwar 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712642 Mrs. SONKUWAR BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 ARANG CH-16-015-073-002/46-A
(Deortilda) 		3316015000NRG25260420240486708 26/04/2024 vina verma 3316015WL009026 vina verma 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712307 VINA VERMA BANK OF BARODA(606985)
180 ARANG CH-16-015-073-002/47-A
(Deortilda) 		3316015000NRG25260420240486709 26/04/2024 KUBHRAM 3316015WL009026 KUBHRAM 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712180 KUMA RAM VERAM S O N BANK OF BARODA(606985)
181 ARANG CH-16-015-073-002/47-A
(Deortilda) 		3316015000NRG25260420240486710 26/04/2024 SUKHAMAT 3316015WL009026 SUKHAMAT 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712703 Mrs. SUKHMAT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
182 ARANG CH-16-015-073-002/48-A
(Deortilda) 		3316015000NRG25260420240486711 26/04/2024 lakhan 3316015WL009026 lakhan 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712599 Lakhanlal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
183 ARANG CH-16-015-073-002/49-A
(Deortilda) 		3316015000NRG25260420240486712 26/04/2024 anjor ram 3316015WL009026 anjor ram 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712079 ANJOR RAMM DHIWAR S BANK OF BARODA(606985)
184 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25260420240486713 26/04/2024 Krishna Kumar 3316015WL009026 Krishna Kumar 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712420 KRISHNAKUMAR BAGHEL BANK OF BARODA(606985)
185 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25260420240486714 26/04/2024 kumari bai 3316015WL009026 kumari bai 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712255 KUMARIBAI BAGHEL BANK OF BARODA(606985)
186 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25260420240486717 26/04/2024 LALITA BAGHEL 3316015WL009026 LALITA BAGHEL 00045 BARB0ARANGX 540 540 Processed 03/05/2024 3551712511 LALITA BAGHEL BANK OF BARODA(606985)
187 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25260420240486716 26/04/2024 RAVISANKAR 3316015WL009026 RAVISANKAR 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712240 Ravishankar Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
188 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25260420240486715 26/04/2024 vinod 3316015WL009026 vinod 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712364 VINOD KUMAR BAGHEL BANK OF BARODA(606985)
189 ARANG CH-16-015-073-002/50-A
(Deortilda) 		3316015000NRG25260420240486718 26/04/2024 paras ram 3316015WL009026 paras ram 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3551712409 PARASRAM YADAV BANK OF BARODA(606985)
190 ARANG CH-16-015-073-002/50-A
(Deortilda) 		3316015000NRG25260420240486719 26/04/2024 ramkali 3316015WL009026 ramkali 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3551712259 RAMKALI YADAV BANK OF BARODA(606985)
191 ARANG CH-16-015-073-002/51-A
(Deortilda) 		3316015000NRG25260420240486721 26/04/2024 budhwantin 3316015WL009026 budhwantin 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712034 BUDHBANTIN BAI SATNA BANK OF BARODA(606985)
192 ARANG CH-16-015-073-002/51-A
(Deortilda) 		3316015000NRG25260420240486720 26/04/2024 samaylal 3316015WL009026 samaylal 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712401 SAMELAL KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARANG CH-16-015-073-002/52-A
(Deortilda) 		3316015000NRG25260420240486722 26/04/2024 manoj 3316015WL009026 manoj 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712081 Manoj Kumar Manhare AIRTEL PAYMENTS BANK LIMITED(990288)
194 ARANG CH-16-015-073-002/52-A
(Deortilda) 		3316015000NRG25260420240486723 26/04/2024 PUSHPA MANAHARE 3316015WL009026 PUSHPA MANAHARE 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712466 PUSHPABAI MANHARE BANK OF BARODA(606985)
195 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25260420240486726 26/04/2024 pappu 3316015WL009026 pappu 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712596 PAPPUKUMAR GHRITLAHA BANK OF BARODA(606985)
196 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25260420240486727 26/04/2024 pitambar 3316015WL009026 pitambar 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712650 Pitambhar Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
197 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25260420240486725 26/04/2024 RUPENDRA 3316015WL009026 RUPENDRA 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712597 RUPENDRA S O PETAMBE BANK OF BARODA(606985)
198 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25260420240486724 26/04/2024 sukaro 3316015WL009026 sukaro 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712077 SUKARO BAI SATNAMI W BANK OF BARODA(606985)
199 ARANG CH-16-015-073-002/54-A
(Deortilda) 		3316015000NRG25260420240486731 26/04/2024 dhanesh 3316015WL009026 dhanesh 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712360 DHANESH KUMAR BANK OF BARODA(606985)
200 ARANG CH-16-015-073-002/54-A
(Deortilda) 		3316015000NRG25260420240486732 26/04/2024 GANPAT 3316015WL009026 GANPAT 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712303 GANPAT KUMAR RATDE BANK OF BARODA(606985)
201 ARANG CH-16-015-073-002/54-A
(Deortilda) 		3316015000NRG25260420240486729 26/04/2024 kewara 3316015WL009026 kewara 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712179 KENVRA BAI SATNAMI W BANK OF BARODA(606985)
202 ARANG CH-16-015-073-002/54-A
(Deortilda) 		3316015000NRG25260420240486730 26/04/2024 Ramlal 3316015WL009026 Ramlal 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712465 RAM LAL S O BISESAR BANK OF BARODA(606985)
203 ARANG CH-16-015-073-002/54-A
(Deortilda) 		3316015000NRG25260420240486733 26/04/2024 SUMAN 3316015WL009026 SUMAN 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712306 SUMAN RATDE BANK OF BARODA(606985)
204 ARANG CH-16-015-073-002/55-A
(Deortilda) 		3316015000NRG25260420240486735 26/04/2024 nona bai 3316015WL009026 nona bai 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712652 NONA BAI SONWANI W O BANK OF BARODA(606985)
205 ARANG CH-16-015-073-002/55-A
(Deortilda) 		3316015000NRG25260420240486734 26/04/2024 panch ram 3316015WL009026 panch ram 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712349 Mr. PANCH RAM SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
206 ARANG CH-16-015-073-002/56-A
(Deortilda) 		3316015000NRG25260420240486736 26/04/2024 kamla bai 3316015WL009026 kamla bai 00045 BARB0ARANGX 2 2 Rejected 03/05/2024 3551712637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 ARANG CH-16-015-073-002/56-A
(Deortilda) 		3316015000NRG25260420240486737 26/04/2024 kuleshwar 3316015WL009026 kuleshwar 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712181 KULESHWAR PRASAD DHI BANK OF BARODA(606985)
208 ARANG CH-16-015-073-002/56-A
(Deortilda) 		3316015000NRG25260420240486738 26/04/2024 MADHURI 3316015WL009026 MADHURI 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551712239 Madhuri Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
209 ARANG CH-16-015-073-002/57-A
(Deortilda) 		3316015000NRG25260420240486739 26/04/2024 PREMBAI 3316015WL009026 PREMBAI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712636 PREM BAI SATNAMI W O BANK OF BARODA(606985)
210 ARANG CH-16-015-073-002/6-A
(Deortilda) 		3316015000NRG25260420240486740 26/04/2024 PARDESHI RAM 3316015WL009026 PARDESHI RAM 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712696 PARDESHI RAM DHIWAR BANK OF BARODA(606985)
211 ARANG CH-16-015-073-002/6-A
(Deortilda) 		3316015000NRG25260420240486741 26/04/2024 sukaro bai 3316015WL009026 sukaro bai 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712023 SUKVARO BAI DHIWAR S BANK OF BARODA(606985)
212 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25260420240486746 26/04/2024 CHANDRASEKHAR 3316015WL009026 CHANDRASEKHAR 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551712202 CHANDRASHEKHAR SATNA BANK OF BARODA(606985)
213 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25260420240486743 26/04/2024 ganga bai 3316015WL009026 ganga bai 00045 BARB0ARANGX 850 850 Rejected 03/05/2024 3551712408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25260420240486744 26/04/2024 mohar das 3316015WL009026 mohar das 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712702 MOHAR SAD SATNAMI S BANK OF BARODA(606985)
215 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25260420240486747 26/04/2024 Priyanka Tandan 3316015WL009026 Priyanka Tandan 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712411 PRIYANKA TANDAN BANK OF BARODA(606985)
216 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25260420240486745 26/04/2024 RAJENDRA 3316015WL009026 RAJENDRA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712410 RAJENDRA PRASAD TAND BANK OF BARODA(606985)
217 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25260420240486742 26/04/2024 ramprasad 3316015WL009026 ramprasad 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712648 Mr. RAM PRASAD TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 ARANG CH-16-015-073-002/63-A
(Deortilda) 		3316015000NRG25260420240486749 26/04/2024 amrika 3316015WL009026 amrika 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712348 AMRIKA BAI YADAV WO BANK OF BARODA(606985)
219 ARANG CH-16-015-073-002/63-A
(Deortilda) 		3316015000NRG25260420240486748 26/04/2024 TILAK RAM 3316015WL009026 TILAK RAM 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712131 TILAK RAM YADAV S O BANK OF BARODA(606985)
220 ARANG CH-16-015-073-002/65-A
(Deortilda) 		3316015000NRG25260420240486750 26/04/2024 prem bai 3316015WL009026 prem bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712694 PREMLAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARANG CH-16-015-073-002/66-A
(Deortilda) 		3316015000NRG25260420240486751 26/04/2024 chain lal 3316015WL009026 chain lal 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712415 CHAINLAL DHIWAR BANK OF BARODA(606985)
222 ARANG CH-16-015-073-002/66-A
(Deortilda) 		3316015000NRG25260420240486752 26/04/2024 chandrika 3316015WL009026 chandrika 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712419 CHANDRIKA BAI DHIWAR BANK OF BARODA(606985)
223 ARANG CH-16-015-073-002/66-A
(Deortilda) 		3316015000NRG25260420240486753 26/04/2024 Tarachand Dhiwar 3316015WL009026 Tarachand Dhiwar 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712363 TARACHAND DHIWAR BANK OF BARODA(606985)
224 ARANG CH-16-015-073-002/68-A
(Deortilda) 		3316015000NRG25260420240486755 26/04/2024 mankuwar 3316015WL009026 mankuwar 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712366 MANKUVAR BAI SATNAMI BANK OF BARODA(606985)
225 ARANG CH-16-015-073-002/68-A
(Deortilda) 		3316015000NRG25260420240486754 26/04/2024 punauram 3316015WL009026 punauram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712365 Mr. PUNAVARAM JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 ARANG CH-16-015-073-002/69-A
(Deortilda) 		3316015000NRG25260420240486759 26/04/2024 gokul 3316015WL009026 gokul 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551712571 GOKUL PRASAD YADAV BANK OF BARODA(606985)
227 ARANG CH-16-015-073-002/69-A
(Deortilda) 		3316015000NRG25260420240486758 26/04/2024 mano bai 3316015WL009026 mano bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712038 MANO BAI W O MANARAK BANK OF BARODA(606985)
228 ARANG CH-16-015-073-002/69-A
(Deortilda) 		3316015000NRG25260420240486757 26/04/2024 manrakhan 3316015WL009026 manrakhan 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712022 Mr. MANRAKHAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 ARANG CH-16-015-073-002/71-A
(Deortilda) 		3316015000NRG25260420240486760 26/04/2024 jiwrakhan 3316015WL009026 jiwrakhan 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712146 Mr. JIVRAKHAN YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 ARANG CH-16-015-073-002/71-A
(Deortilda) 		3316015000NRG25260420240486761 26/04/2024 nira bai 3316015WL009026 nira bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712412 NIRUBAI YADAV BANK OF BARODA(606985)
231 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25260420240486765 26/04/2024 MANISH 3316015WL009026 MANISH 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712469 MANISH KUAMR MARKAND BANK OF BARODA(606985)
232 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25260420240486763 26/04/2024 munni bai 3316015WL009026 munni bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712035 MUNNI BAI SATNAMI W BANK OF BARODA(606985)
233 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25260420240486762 26/04/2024 prahlad 3316015WL009026 prahlad 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712697 PRAHALAD SATNAMI S O BANK OF BARODA(606985)
234 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25260420240486764 26/04/2024 sadaram 3316015WL009026 sadaram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712468 SADA RAM SATNAMI S O BANK OF BARODA(606985)
235 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25260420240486767 26/04/2024 hemlata 3316015WL009026 hemlata 00045 BARB0ARANGX 960 960 Processed 03/05/2024 3551712089 HEMLATA BAI SATNAMI BANK OF BARODA(606985)
236 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25260420240486766 26/04/2024 kanhaiya lal 3316015WL009026 kanhaiya lal 00045 BARB0ARANGX 960 960 Processed 03/05/2024 3551712128 Mr. KANHAYA LAL JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
237 ARANG CH-16-015-073-002/76-A
(Deortilda) 		3316015000NRG25260420240486772 26/04/2024 Chandrika Lahare 3316015WL009026 Chandrika Lahare 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3551712474 CHANDRIKA LAHARE BANK OF BARODA(606985)
238 ARANG CH-16-015-073-002/76-A
(Deortilda) 		3316015000NRG25260420240486770 26/04/2024 puniya bai 3316015WL009026 puniya bai 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712088 Puniya Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
239 ARANG CH-16-015-073-002/76-A
(Deortilda) 		3316015000NRG25260420240486771 26/04/2024 tulsi das 3316015WL009026 tulsi das 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3551712072 TULSI RAM SATNAMI S BANK OF BARODA(606985)
240 ARANG CH-16-015-073-002/8-A
(Deortilda) 		3316015000NRG25260420240486774 26/04/2024 motilal 3316015WL009026 motilal 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712137 MOTIRAM SATNAMI S O BANK OF BARODA(606985)
241 ARANG CH-16-015-073-002/8-A
(Deortilda) 		3316015000NRG25260420240486773 26/04/2024 rajim 3316015WL009026 rajim 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712684 Mrs. RAJIMBAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
242 ARANG CH-16-015-073-002/80-A
(Deortilda) 		3316015000NRG25260420240486777 26/04/2024 Girdhar Kumar Yadav 3316015WL009026 Girdhar Kumar Yadav 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712343 GIRDHAR YADAV SO SAD BANK OF BARODA(606985)
243 ARANG CH-16-015-073-002/80-A
(Deortilda) 		3316015000NRG25260420240486776 26/04/2024 ramshila 3316015WL009026 ramshila 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712032 RAMSHIL BAI YADAV W BANK OF BARODA(606985)
244 ARANG CH-16-015-073-002/80-A
(Deortilda) 		3316015000NRG25260420240486775 26/04/2024 sadhu ram 3316015WL009026 sadhu ram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712033 SADHU RAM YADAV S O BANK OF BARODA(606985)
245 ARANG CH-16-015-073-002/81-A
(Deortilda) 		3316015000NRG25260420240486780 26/04/2024 devendra 3316015WL009026 devendra 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712395 DEVENDRA BHARDWAJ BANK OF BARODA(606985)
246 ARANG CH-16-015-073-002/81-A
(Deortilda) 		3316015000NRG25260420240486778 26/04/2024 INDAL 3316015WL009026 INDAL 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712235 NDAL KUMAR SATNAMI BANK OF BARODA(606985)
247 ARANG CH-16-015-073-002/81-A
(Deortilda) 		3316015000NRG25260420240486779 26/04/2024 PREMIN BAI 3316015WL009026 PREMIN BAI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712236 PREMIN BAI SATNAMI BANK OF BARODA(606985)
248 ARANG CH-16-015-073-002/83-A
(Deortilda) 		3316015000NRG25260420240486781 26/04/2024 DEVMATI 3316015WL009026 DEVMATI 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712358 DEVMATI BANJARE BANK OF BARODA(606985)
249 ARANG CH-16-015-073-002/83-A
(Deortilda) 		3316015000NRG25260420240486782 26/04/2024 Vikneshwari Banjare 3316015WL009026 Vikneshwari Banjare 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712464 Miss. VIKNESHWARI BHARDWAJ CENTRAL BANK OF INDIA(607115)
250 ARANG CH-16-015-073-002/85-A
(Deortilda) 		3316015000NRG25260420240486783 26/04/2024 GANESHURAM 3316015WL009026 GANESHURAM 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712418 GANESHU MARKANDE BANK OF BARODA(606985)
251 ARANG CH-16-015-073-002/85-A
(Deortilda) 		3316015000NRG25260420240486784 26/04/2024 PANCH BAI 3316015WL009026 PANCH BAI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712701 PANCH BAI SATNAMI W BANK OF BARODA(606985)
252 ARANG CH-16-015-073-002/86-A
(Deortilda) 		3316015000NRG25260420240486786 26/04/2024 MAHESH 3316015WL009026 MAHESH 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712241 Sahodra Bai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
253 ARANG CH-16-015-073-002/86-A
(Deortilda) 		3316015000NRG25260420240486787 26/04/2024 PRADIP 3316015WL009026 PRADIP 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712402 PRADIP KUMAR BANJARE BANK OF BARODA(606985)
254 ARANG CH-16-015-073-002/86-A
(Deortilda) 		3316015000NRG25260420240486785 26/04/2024 SURENDRA 3316015WL009026 SURENDRA 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712244 SURENDRA KUMAR BANJA BANK OF BARODA(606985)
255 ARANG CH-16-015-073-002/87-A
(Deortilda) 		3316015000NRG25260420240486788 26/04/2024 AMARSINH 3316015WL009026 AMARSINH 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712092 Mr. AMARSINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
256 ARANG CH-16-015-073-002/87-A
(Deortilda) 		3316015000NRG25260420240486790 26/04/2024 liladhar prasad dhiwar 3316015WL009026 liladhar prasad dhiwar 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712205 LEELADHAR PRASAD DHI BANK OF BARODA(606985)
257 ARANG CH-16-015-073-002/87-A
(Deortilda) 		3316015000NRG25260420240486789 26/04/2024 yashoda 3316015WL009026 yashoda 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712186 YASODA BAI DHIWAR W BANK OF BARODA(606985)
258 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25260420240486793 26/04/2024 MANORAMA 3316015WL009026 MANORAMA 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712251 MANORAMA DHIWAR BANK OF BARODA(606985)
259 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25260420240486791 26/04/2024 Ramratan 3316015WL009026 Ramratan 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712640 RAMRATAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25260420240486792 26/04/2024 SAVITRI 3316015WL009026 SAVITRI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712252 Savitri Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
261 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25260420240486798 26/04/2024 AJIT 3316015WL009026 AJIT 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712354 AJIT SINGH BANJARE BANK OF BARODA(606985)
262 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25260420240486796 26/04/2024 chandar bai 3316015WL009026 chandar bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712352 CHANDARBAI BANJARE BANK OF BARODA(606985)
263 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25260420240486797 26/04/2024 indas 3316015WL009026 indas 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712344 NDARANI DO SANT RA BANK OF BARODA(606985)
264 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25260420240486800 26/04/2024 RAGHUVEER 3316015WL009026 RAGHUVEER 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712355 RAGHUVEER SINGH BANJ BANK OF BARODA(606985)
265 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25260420240486795 26/04/2024 SANTRAM 3316015WL009026 SANTRAM 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712353 SANTRAM BANJARE IDBI BANK(607095)
266 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25260420240486799 26/04/2024 SONI 3316015WL009026 SONI 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712463 SONI BANJARE BANK OF BARODA(606985)
267 ARANG CH-16-015-073-002/91-A
(Deortilda) 		3316015000NRG25260420240486802 26/04/2024 brij bai 3316015WL009026 brij bai 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712201 BRI BAI YADAV BANK OF BARODA(606985)
268 ARANG CH-16-015-073-002/91-A
(Deortilda) 		3316015000NRG25260420240486801 26/04/2024 jiwan 3316015WL009026 jiwan 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551712452 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 ARANG CH-16-015-073-002/92-A
(Deortilda) 		3316015000NRG25260420240486803 26/04/2024 kubhram 3316015WL009026 kubhram 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712096 KUMBHA RAM DHIWAR S BANK OF BARODA(606985)
270 ARANG CH-16-015-073-002/92-A
(Deortilda) 		3316015000NRG25260420240486804 26/04/2024 radha bai 3316015WL009026 radha bai 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712144 RADHA BAI DHIWAR W O BANK OF BARODA(606985)
271 ARANG CH-16-015-073-002/93-A
(Deortilda) 		3316015000NRG25260420240486805 26/04/2024 jai prakash 3316015WL009026 jai prakash 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551712296 JAIPRAKASH DHIWAR BANK OF BARODA(606985)
272 ARANG CH-16-015-073-002/93-A
(Deortilda) 		3316015000NRG25260420240486806 26/04/2024 JANKI 3316015WL009026 JANKI 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551712297 JANKI DHIWAR WO JAY BANK OF BARODA(606985)
273 ARANG CH-16-015-073-002/93-A
(Deortilda) 		3316015000NRG25260420240486807 26/04/2024 RAMESHVAR 3316015WL009026 RAMESHVAR 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712246 RAMESHWAR DHIWAR BANK OF BARODA(606985)
274 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25260420240486809 26/04/2024 sumetra 3316015WL009026 sumetra 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712182 SUMITRA BAI SATNAMI BANK OF BARODA(606985)
275 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25260420240486810 26/04/2024 tameshwar 3316015WL009026 tameshwar 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712309 TAPESHWAR KUMAR KOSH BANK OF BARODA(606985)
276 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25260420240486808 26/04/2024 tilak ram 3316015WL009026 tilak ram 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712404 TILAKRAM KOSHLE BANK OF BARODA(606985)
277 ARANG CH-16-015-073-002/96-A
(Deortilda) 		3316015000NRG25260420240486812 26/04/2024 kumari bai 3316015WL009026 kumari bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712204 KUMARI BAI VERMA BANK OF BARODA(606985)
278 ARANG CH-16-015-073-002/97-A
(Deortilda) 		3316015000NRG25260420240486813 26/04/2024 dau lal 3316015WL009026 dau lal 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712699 DAULAL YADAV S O KAS BANK OF BARODA(606985)
279 ARANG CH-16-015-073-002/97-A
(Deortilda) 		3316015000NRG25260420240486814 26/04/2024 indiya bai 3316015WL009026 indiya bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712037 NDIYA BAI YADAV W O BANK OF BARODA(606985)
280 ARANG CH-16-015-073-002/98-A
(Deortilda) 		3316015000NRG25260420240486816 26/04/2024 bhuri bai 3316015WL009026 bhuri bai 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712638 BHURI BAI YADAV W O BANK OF BARODA(606985)
281 ARANG CH-16-015-073-002/98-A
(Deortilda) 		3316015000NRG25260420240486815 26/04/2024 dalarwa 3316015WL009026 dalarwa 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712140 DULARVA YADAV S O MI BANK OF BARODA(606985)
282 ARANG CH-16-015-073-002/98-A
(Deortilda) 		3316015000NRG25260420240486817 26/04/2024 Manju Yadav 3316015WL009026 Manju Yadav 00045 BARB0ARANGX 1020 1020 Processed 03/05/2024 3551712367 MANJU YADAV BANK OF BARODA(606985)
283 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25260420240486819 26/04/2024 basant 3316015WL009026 basant 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712078 BASHANT KUMAR DHIWAR BANK OF BARODA(606985)
284 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25260420240486820 26/04/2024 DHANESHWAR 3316015WL009026 DHANESHWAR 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712196 DHNESHWAR KUMAR DHIW BANK OF BARODA(606985)
285 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25260420240486818 26/04/2024 janaki 3316015WL009026 janaki 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712142 JANKI BAI DHIWAR W O BANK OF BARODA(606985)
286 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25260420240486821 26/04/2024 OMNI DHIWAR 3316015WL009026 OMNI DHIWAR 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551712249 KUMARI OMNI DHIWAR BANK OF BARODA(606985)
287 ARANG CH-16-015-088-001/105
(Dhoarabhata) 		3316015111NRG25260420240486343 26/04/2024 Satrohan Kurre 3316015WL009025 Satrohan Kurre 00045 BARB0ARANGX 160 160 Processed 03/05/2024 3551712454 SHATROHAN KURRE BANK OF BARODA(606985)
288 ARANG CH-16-015-088-001/111
(Dhoarabhata) 		3316015111NRG25260420240486348 26/04/2024 LAINBAI 3316015WL009025 LAINBAI 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712457 LAIN BAI KURRE BANK OF BARODA(606985)
289 ARANG CH-16-015-088-001/115
(Dhoarabhata) 		3316015111NRG25260420240486282 26/04/2024 SURENDRA 3316015WL009024 SURENDRA 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712633 SURENDRA KUMAR BANJA BANK OF BARODA(606985)
290 ARANG CH-16-015-088-001/117
(Dhoarabhata) 		3316015111NRG25260420240486351 26/04/2024 CHANDRIKA BAI 3316015WL009025 CHANDRIKA BAI 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712291 Mr. CHANDRIKA MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 ARANG CH-16-015-088-001/166
(Dhoarabhata) 		3316015111NRG25260420240486300 26/04/2024 BELA BAI 3316015WL009024 BELA BAI 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712356 BELA BAI YADAV BANK OF BARODA(606985)
292 ARANG CH-16-015-088-001/17
(Dhoarabhata) 		3316015111NRG25260420240486386 26/04/2024 GANESHIYA 3316015WL009025 GANESHIYA 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712294 GANESHA BAI BANK OF BARODA(606985)
293 ARANG CH-16-015-088-001/18
(Dhoarabhata) 		3316015111NRG25260420240486388 26/04/2024 HIRABAI 3316015WL009025 HIRABAI 00045 BARB0ARANGX 480 480 Rejected 03/05/2024 3551712293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 ARANG CH-16-015-088-001/18
(Dhoarabhata) 		3316015111NRG25260420240486387 26/04/2024 HIRDE 3316015WL009025 HIRDE 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712295 HIRDE BANK OF BARODA(606985)
295 ARANG CH-16-015-088-001/182
(Dhoarabhata) 		3316015111NRG25260420240486391 26/04/2024 DHANSAY 3316015WL009025 DHANSAY 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712456 GHANSAY CHELAK SO FULDAS CHELAK PUNJAB NATIONAL BANK(508568)
296 ARANG CH-16-015-088-001/182
(Dhoarabhata) 		3316015111NRG25260420240486392 26/04/2024 REKHA BAI 3316015WL009025 REKHA BAI 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712455 REKHABAI CHELAK BANK OF BARODA(606985)
297 ARANG CH-16-015-088-001/20
(Dhoarabhata) 		3316015111NRG25260420240486309 26/04/2024 DHARAMDAS 3316015WL009024 DHARAMDAS 00045 BARB0ARANGX 400 400 Processed 03/05/2024 3551712289 DHARAM DAS TANDAN BANK OF BARODA(606985)
298 ARANG CH-16-015-088-001/214
(Dhoarabhata) 		3316015111NRG25260420240486399 26/04/2024 NETRAM 3316015WL009025 NETRAM 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712357 NETRAM JANGDE BANK OF BARODA(606985)
299 ARANG CH-16-015-088-001/23
(Dhoarabhata) 		3316015111NRG25260420240486405 26/04/2024 RAMPRASAD 3316015WL009025 RAMPRASAD 00045 BARB0ARANGX 320 320 Processed 03/05/2024 3551712292 RAMPRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARANG CH-16-015-088-001/30
(Dhoarabhata) 		3316015111NRG25260420240486426 26/04/2024 KASHIRAM 3316015WL009025 KASHIRAM 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712631 KASHIRAM SATNAMI S BANK OF BARODA(606985)
301 ARANG CH-16-015-088-001/30
(Dhoarabhata) 		3316015111NRG25260420240486427 26/04/2024 Sunil Kumar 3316015WL009025 Sunil Kumar 00045 BARB0ARANGX 160 160 Processed 03/05/2024 3551712459 SUNIL KUMAR BANDHE BANK OF BARODA(606985)
302 ARANG CH-16-015-088-001/35
(Dhoarabhata) 		3316015111NRG25260420240486434 26/04/2024 RAMSILA 3316015WL009025 RAMSILA 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712632 RAMSHILA BAI SATNAMI BANK OF BARODA(606985)
303 ARANG CH-16-015-088-001/391
(Dhoarabhata) 		3316015111NRG25260420240486443 26/04/2024 SANTOSH KUMAR 3316015WL009025 SANTOSH KUMAR 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712630 SANTOSH KUMAR MARKAN BANK OF BARODA(606985)
304 ARANG CH-16-015-088-001/449
(Dhoarabhata) 		3316015111NRG25260420240486474 26/04/2024 Rahul 3316015WL009025 Rahul 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712458 RAHUL MANIKPURI BANK OF BARODA(606985)
305 ARANG CH-16-015-088-001/52
(Dhoarabhata) 		3316015111NRG25260420240486483 26/04/2024 GOVINDRA 3316015WL009025 GOVINDRA 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551712290 GOVIND SAHU BANK OF BARODA(606985)
306 ARANG CH-16-015-099-001/123
(Sakari) 		3316015000NRG25260420240486197 26/04/2024 PAPIHA 3316015WL009021 PAPIHA 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3551712512 PAPIHA TANDAN PUNJAB NATIONAL BANK(508568)
307 ARANG CH-16-015-099-001/190
(Sakari) 		3316015000NRG25260420240486200 26/04/2024 KARTIKRAM 3316015WL009021 KARTIKRAM 00045 BARB0ARANGX 1000 1000 Processed 03/05/2024 3551712462 KARTIK RAM CHELAK BANK OF BARODA(606985)
308 ARANG CH-16-015-099-001/586
(Sakari) 		3316015000NRG25260420240487126 26/04/2024 Hemlata Sahu 3316015WL009028 Hemlata Sahu 00045 BARB0ARANGX 1038 1038 Processed 03/05/2024 3551712437 HEMLATA SAHU WO SANTLAL PUNJAB NATIONAL BANK(508568)
309 ARANG CH-16-015-099-001/588
(Sakari) 		3316015000NRG25260420240487680 26/04/2024 Bhushan Dhiwar 3316015WL009032 Bhushan Dhiwar 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712471 BHUSHAN DHIVAR PUNJAB NATIONAL BANK(508568)
310 ARANG CH-16-015-099-001/639
(Sakari) 		3316015000NRG25260420240487129 26/04/2024 Digeshvar Prasad Kurre 3316015WL009028 Digeshvar Prasad Kurre 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712508 DIGESHWAR S O HEMANT BANK OF BARODA(606985)
311 ARANG CH-16-015-099-001/639
(Sakari) 		3316015000NRG25260420240487130 26/04/2024 Lata Kurre 3316015WL009028 Lata Kurre 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712509 LATA KURRE PUNJAB NATIONAL BANK(508568)
312 ARANG CH-16-015-099-001/639
(Sakari) 		3316015000NRG25260420240487131 26/04/2024 Pravin Kumar Kurre 3316015WL009028 Pravin Kumar Kurre 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551712514 PRAVEEN S O HEMANT BANK OF BARODA(606985)
313 ARANG CH-16-015-122-001/18
(Gaurbhath) 		3316015065NRG25260420240494289 26/04/2024 ALAKHRAM 3316015WL009101 ALAKHRAM 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551712421 Mr. ALAKH RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
314 ARANG CH-16-015-122-001/18
(Gaurbhath) 		3316015065NRG25260420240494291 26/04/2024 karan 3316015WL009101 karan 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551712627 KARAN KUMAR S O ALAK BANK OF BARODA(606985)
315 ARANG CH-16-015-122-001/18
(Gaurbhath) 		3316015065NRG25260420240494290 26/04/2024 SAVITRI 3316015WL009101 SAVITRI 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551712449 SAVITRI BAI DHANKAR BANK OF BARODA(606985)
316 ARANG CH-16-015-122-001/407
(Gaurbhath) 		3316015065NRG25260420240494300 26/04/2024 tileshwar 3316015WL009101 tileshwar 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3551712598 TILESHWAR S O BHARAT BANK OF BARODA(606985)
SubTotal 309645 309645
317 ARANG CH-16-015-073-002/10-A
(Deortilda) 		3316015000NRG25260420240486516 26/04/2024 Sushil 3316015WL009026 Sushil 00045 BARB0DBBANA 900 900 Processed 03/05/2024 3551712609 Sushil Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
318 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25260420240486520 26/04/2024 GUNJA BANJARE 3316015WL009026 GUNJA BANJARE 00045 BARB0DBBANA 1200 1200 Processed 03/05/2024 3551711914 GUNJA BANJARE D O BH BANK OF BARODA(606985)
319 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25260420240486521 26/04/2024 SANTOSHI BANJARE 3316015WL009026 SANTOSHI BANJARE 00045 BARB0DBBANA 1200 1200 Processed 03/05/2024 3551712314 SANTOSHI BANJARE BANK OF BARODA(606985)
320 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25260420240486530 26/04/2024 RENU NARANG 3316015WL009026 RENU NARANG 00045 BARB0DBBANA 900 900 Processed 03/05/2024 3551711917 RENU NARANG D O DAUR BANK OF BARODA(606985)
321 ARANG CH-16-015-073-002/119-A
(Deortilda) 		3316015000NRG25260420240486545 26/04/2024 VISHANTA VERMA 3316015WL009026 VISHANTA VERMA 00045 BARB0DBBANA 900 900 Processed 03/05/2024 3551712517 VISHANTA VERMA D O G BANK OF BARODA(606985)
322 ARANG CH-16-015-073-002/129
(Deortilda) 		3316015000NRG25260420240486556 26/04/2024 Lokesh Kumar Koshle 3316015WL009026 Lokesh Kumar Koshle 00045 BARB0DBBANA 1000 1000 Processed 03/05/2024 3551712387 LOKESH KUMAR KOSHLE BANK OF BARODA(606985)
323 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25260420240486583 26/04/2024 AMAN 3316015WL009026 AMAN 00045 BARB0DBBANA 900 900 Processed 03/05/2024 3551712315 AMAN KUMAR KOSHLE S BANK OF BARODA(606985)
324 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25260420240486582 26/04/2024 SUMAN KOSHLE 3316015WL009026 SUMAN KOSHLE 00045 BARB0DBBANA 900 900 Processed 03/05/2024 3551711919 SUMAN KOSHALE D O MA BANK OF BARODA(606985)
325 ARANG CH-16-015-073-002/154
(Deortilda) 		3316015000NRG25260420240486599 26/04/2024 Dhaneshwari 3316015WL009026 Dhaneshwari 00045 BARB0DBBANA 900 900 Processed 03/05/2024 3551712619 DHANESHWARI JOSHI BANK OF BARODA(606985)
326 ARANG CH-16-015-073-002/154
(Deortilda) 		3316015000NRG25260420240486598 26/04/2024 KANHAIYA 3316015WL009026 KANHAIYA 00045 BARB0DBBANA 900 900 Processed 03/05/2024 3551712618 KANHAIYALAL JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARANG CH-16-015-073-002/164
(Deortilda) 		3316015000NRG25260420240486616 26/04/2024 RAJARAM 3316015WL009026 RAJARAM 00045 BARB0DBBANA 1200 1200 Processed 03/05/2024 3551712607 RAJARAM DHIVAR S O R BANK OF BARODA(606985)
328 ARANG CH-16-015-073-002/165
(Deortilda) 		3316015000NRG25260420240486619 26/04/2024 CHITRALEKHA 3316015WL009026 CHITRALEKHA 00045 BARB0DBBANA 1020 1020 Processed 03/05/2024 3551711913 CHITRA REKHA JANGDE BANK OF BARODA(606985)
329 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25260420240486649 26/04/2024 GOPI MANHARE 3316015WL009026 GOPI MANHARE 00045 BARB0DBBANA 1020 1020 Processed 03/05/2024 3551711916 GOPI KUMAR MANHARE S BANK OF BARODA(606985)
330 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25260420240486647 26/04/2024 KISHAN MANHARE 3316015WL009026 KISHAN MANHARE 00045 BARB0DBBANA 510 510 Processed 03/05/2024 3551711920 KISHAN MANHARE S O S BANK OF BARODA(606985)
331 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25260420240486659 26/04/2024 DIGESHWARI 3316015WL009026 DIGESHWARI 00045 BARB0DBBANA 1200 1200 Processed 03/05/2024 3551712673 DIGESHWARI KOSHLE D BANK OF BARODA(606985)
332 ARANG CH-16-015-073-002/54-A
(Deortilda) 		3316015000NRG25260420240486728 26/04/2024 bisesar 3316015WL009026 bisesar 00045 BARB0DBBANA 1380 1380 Processed 03/05/2024 3551712608 Biseshar Ratde AIRTEL PAYMENTS BANK LIMITED(990288)
333 ARANG CH-16-015-073-002/68-A
(Deortilda) 		3316015000NRG25260420240486756 26/04/2024 Ranjeeta jangade 3316015WL009026 Ranjeeta jangade 00045 BARB0DBBANA 1020 1020 Processed 03/05/2024 3551712286 RANJEETA JANGDE D O BANK OF BARODA(606985)
334 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25260420240486768 26/04/2024 Akash Joshi 3316015WL009026 Akash Joshi 00045 BARB0DBBANA 1020 1020 Processed 03/05/2024 3551711915 AAKASH JOSHI BANK OF BARODA(606985)
335 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25260420240486769 26/04/2024 HARISH 3316015WL009026 HARISH 00045 BARB0DBBANA 1020 1020 Processed 03/05/2024 3551711921 HARISH JOSHI S O KAN BANK OF BARODA(606985)
336 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25260420240486794 26/04/2024 BHOLARAM 3316015WL009026 BHOLARAM 00045 BARB0DBBANA 1020 1020 Processed 03/05/2024 3551712675 BHOLA RAM DHIWAR BANK OF BARODA(606985)
337 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25260420240486811 26/04/2024 RESHMI KOSHLE 3316015WL009026 RESHMI KOSHLE 00045 BARB0DBBANA 1020 1020 Processed 03/05/2024 3551711918 RESHMI KOSHLE D O TI BANK OF BARODA(606985)
338 ARANG CH-16-015-088-001/133
(Dhoarabhata) 		3316015111NRG25260420240486288 26/04/2024 RAJARAM 3316015WL009024 RAJARAM 00045 BARB0DBBANA 325 325 Processed 03/05/2024 3551712378 RAJARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARANG CH-16-015-088-001/145
(Dhoarabhata) 		3316015111NRG25260420240486293 26/04/2024 MAHRIN 3316015WL009024 MAHRIN 00045 BARB0DBBANA 400 400 Processed 03/05/2024 3551712100 MAHRIN NISHAD WO JAT BANK OF BARODA(606985)
340 ARANG CH-16-015-099-001/189
(Sakari) 		3316015000NRG25260420240486198 26/04/2024 ghashin bai 3316015WL009021 ghashin bai 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3551712518 Mrs. GHASHIN BAI CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
341 ARANG CH-16-015-099-001/589
(Sakari) 		3316015000NRG25260420240487683 26/04/2024 ishwari dhiwar 3316015WL009032 ishwari dhiwar 00045 BARB0DBBANA 1320 1320 Processed 03/05/2024 3551712442 ISHWARI DHIWAR PUNJAB NATIONAL BANK(508568)
342 ARANG CH-16-015-099-001/589
(Sakari) 		3316015000NRG25260420240487682 26/04/2024 rajesh dhiwar 3316015WL009032 rajesh dhiwar 00045 BARB0DBBANA 1200 1200 Processed 03/05/2024 3551711987 RAJESH DHIWAR PUNJAB NATIONAL BANK(508568)
343 ARANG CH-16-015-099-001/590
(Sakari) 		3316015000NRG25260420240487684 26/04/2024 Rameshrin Dhiwar 3316015WL009032 Rameshrin Dhiwar 00045 BARB0DBBANA 1200 1200 Processed 03/05/2024 3551712446 RAMESHRIN DHIWAR W/O RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 25576 25576
344 ARANG CH-16-015-088-001/1
(Dhoarabhata) 		3316015111NRG25260420240486338 26/04/2024 GANESHU 3316015WL009025 GANESHU 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712110 Mr. GANESHU DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 ARANG CH-16-015-088-001/1
(Dhoarabhata) 		3316015111NRG25260420240486339 26/04/2024 KOUSHILYA 3316015WL009025 KOUSHILYA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712112 AUSILYA BAI DHRUW W BANK OF BARODA(606985)
346 ARANG CH-16-015-088-001/101
(Dhoarabhata) 		3316015111NRG25260420240486340 26/04/2024 DEVMATI 3316015WL009025 DEVMATI 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712152 DEVMATI TANDAN WO TI BANK OF BARODA(606985)
347 ARANG CH-16-015-088-001/105
(Dhoarabhata) 		3316015111NRG25260420240486342 26/04/2024 AMARBAI 3316015WL009025 AMARBAI 00045 BARB0DBSAMO 160 160 Processed 03/05/2024 3551712284 AMAR BAI KURRE WO JA BANK OF BARODA(606985)
348 ARANG CH-16-015-088-001/105
(Dhoarabhata) 		3316015111NRG25260420240486341 26/04/2024 JAGDISH 3316015WL009025 JAGDISH 00045 BARB0DBSAMO 160 160 Processed 03/05/2024 3551712283 GAGDISH KURRE SO RUP BANK OF BARODA(606985)
349 ARANG CH-16-015-088-001/108
(Dhoarabhata) 		3316015111NRG25260420240486344 26/04/2024 SANJEEV 3316015WL009025 SANJEEV 00045 BARB0DBSAMO 320 320 Processed 03/05/2024 3551712448 SAJIV KUMAR MANDE SO BANK OF BARODA(606985)
350 ARANG CH-16-015-088-001/110
(Dhoarabhata) 		3316015111NRG25260420240486346 26/04/2024 KARMOUTIN 3316015WL009025 KARMOUTIN 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712278 KARMAUTIN KURRE WO M BANK OF BARODA(606985)
351 ARANG CH-16-015-088-001/110
(Dhoarabhata) 		3316015111NRG25260420240486345 26/04/2024 MOHAN 3316015WL009025 MOHAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712155 MOHAN KURRE SO RUPDH BANK OF BARODA(606985)
352 ARANG CH-16-015-088-001/111
(Dhoarabhata) 		3316015111NRG25260420240486347 26/04/2024 DAYARAM 3316015WL009025 DAYARAM 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712386 DAYARAM KURRE BANK OF BARODA(606985)
353 ARANG CH-16-015-088-001/114
(Dhoarabhata) 		3316015111NRG25260420240486349 26/04/2024 URMILA 3316015WL009025 URMILA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712615 URMILA MARKANDE BANK OF BARODA(606985)
354 ARANG CH-16-015-088-001/115
(Dhoarabhata) 		3316015111NRG25260420240486281 26/04/2024 MANIRAM 3316015WL009024 MANIRAM 00045 BARB0DBSAMO 175 175 Processed 03/05/2024 3551712172 Mr. MANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 ARANG CH-16-015-088-001/116
(Dhoarabhata) 		3316015111NRG25260420240486350 26/04/2024 SUKHIYA 3316015WL009025 SUKHIYA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712271 SUKHIYA BAI YADAW WO BANK OF BARODA(606985)
356 ARANG CH-16-015-088-001/117
(Dhoarabhata) 		3316015111NRG25260420240486352 26/04/2024 RUPA BAI 3316015WL009025 RUPA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712486 SUNDARI MARKANDE W O BANK OF BARODA(606985)
357 ARANG CH-16-015-088-001/118
(Dhoarabhata) 		3316015111NRG25260420240486353 26/04/2024 PUNAU 3316015WL009025 PUNAU 00045 BARB0DBSAMO 320 320 Processed 03/05/2024 3551712218 Mr. PUNAU KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
358 ARANG CH-16-015-088-001/118
(Dhoarabhata) 		3316015111NRG25260420240486354 26/04/2024 SAVITA 3316015WL009025 SAVITA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712215 SAVITA KOSHALE WO PU BANK OF BARODA(606985)
359 ARANG CH-16-015-088-001/119
(Dhoarabhata) 		3316015111NRG25260420240486355 26/04/2024 SONKUWAR 3316015WL009025 SONKUWAR 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712118 Mrs. SONKUWAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
360 ARANG CH-16-015-088-001/121
(Dhoarabhata) 		3316015111NRG25260420240486283 26/04/2024 RAMDAS 3316015WL009024 RAMDAS 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712260 RAMDAS MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARANG CH-16-015-088-001/121
(Dhoarabhata) 		3316015111NRG25260420240486284 26/04/2024 SUK BAI 3316015WL009024 SUK BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712269 SUGBAI MANDE WO RAMD BANK OF BARODA(606985)
362 ARANG CH-16-015-088-001/122
(Dhoarabhata) 		3316015111NRG25260420240486285 26/04/2024 FIRANTA 3316015WL009024 FIRANTA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712109 FIRANTA TANDAN SO DU BANK OF BARODA(606985)
363 ARANG CH-16-015-088-001/123
(Dhoarabhata) 		3316015111NRG25260420240486356 26/04/2024 NAMDAS 3316015WL009025 NAMDAS 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712227 NAMDAS RATRE SO SUKA BANK OF BARODA(606985)
364 ARANG CH-16-015-088-001/127
(Dhoarabhata) 		3316015111NRG25260420240486287 26/04/2024 CHANDRIKA 3316015WL009024 CHANDRIKA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712209 CHANDRIKA TANDAN WO BANK OF BARODA(606985)
365 ARANG CH-16-015-088-001/127
(Dhoarabhata) 		3316015111NRG25260420240486286 26/04/2024 DAULAL 3316015WL009024 DAULAL 00045 BARB0DBSAMO 80 80 Processed 03/05/2024 3551712173 DAULAL TANDAN SO LED BANK OF BARODA(606985)
366 ARANG CH-16-015-088-001/131
(Dhoarabhata) 		3316015111NRG25260420240486358 26/04/2024 BIMLA 3316015WL009025 BIMLA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712276 BIMLA BAI DHRUW BANK OF BARODA(606985)
367 ARANG CH-16-015-088-001/131
(Dhoarabhata) 		3316015111NRG25260420240486357 26/04/2024 SAMOKHAN 3316015WL009025 SAMOKHAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712273 SAMOKHAN DHRUW SO GA BANK OF BARODA(606985)
368 ARANG CH-16-015-088-001/133
(Dhoarabhata) 		3316015111NRG25260420240486289 26/04/2024 BHUDHVANTIN 3316015WL009024 BHUDHVANTIN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712267 BUDHWANTIN YADAV WO BANK OF BARODA(606985)
369 ARANG CH-16-015-088-001/133
(Dhoarabhata) 		3316015111NRG25260420240486290 26/04/2024 Chandraprakash 3316015WL009024 Chandraprakash 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712285 CHANDRAPRAKASH YADAV BANK OF BARODA(606985)
370 ARANG CH-16-015-088-001/135
(Dhoarabhata) 		3316015111NRG25260420240486359 26/04/2024 RAMSHILA 3316015WL009025 RAMSHILA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712282 RAMSILA BAI SAHU WO BANK OF BARODA(606985)
371 ARANG CH-16-015-088-001/140
(Dhoarabhata) 		3316015111NRG25260420240486291 26/04/2024 LOMAS 3316015WL009024 LOMAS 00045 BARB0DBSAMO 240 240 Rejected 03/05/2024 3551712021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 ARANG CH-16-015-088-001/141
(Dhoarabhata) 		3316015111NRG25260420240486361 26/04/2024 AASMATI 3316015WL009025 AASMATI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712121 ASAMATI CHELAK WO PI BANK OF BARODA(606985)
373 ARANG CH-16-015-088-001/141
(Dhoarabhata) 		3316015111NRG25260420240486362 26/04/2024 Omprakash 3316015WL009025 Omprakash 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712477 OMPRAKASH CHELAK BANK OF BARODA(606985)
374 ARANG CH-16-015-088-001/141
(Dhoarabhata) 		3316015111NRG25260420240486360 26/04/2024 PEELADAS 3316015WL009025 PEELADAS 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712169 PILADAS CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARANG CH-16-015-088-001/143
(Dhoarabhata) 		3316015111NRG25260420240486363 26/04/2024 CHINTARAM 3316015WL009025 CHINTARAM 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712167 Mr. CHINTA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 ARANG CH-16-015-088-001/143
(Dhoarabhata) 		3316015111NRG25260420240486364 26/04/2024 KISHAN 3316015WL009025 KISHAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551711982 KISHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARANG CH-16-015-088-001/144
(Dhoarabhata) 		3316015111NRG25260420240486365 26/04/2024 MANSING 3316015WL009025 MANSING 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712103 MAN SINGH S O AMAR D BANK OF BARODA(606985)
378 ARANG CH-16-015-088-001/144
(Dhoarabhata) 		3316015111NRG25260420240486366 26/04/2024 URMILA 3316015WL009025 URMILA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712107 URMILA BAI SAHU WO M BANK OF BARODA(606985)
379 ARANG CH-16-015-088-001/145
(Dhoarabhata) 		3316015111NRG25260420240486292 26/04/2024 JATIRAM 3316015WL009024 JATIRAM 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712101 Mr. JATIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 ARANG CH-16-015-088-001/148
(Dhoarabhata) 		3316015111NRG25260420240486367 26/04/2024 BISHESAR JI 3316015WL009025 BISHESAR JI 00045 BARB0DBSAMO 165 165 Processed 03/05/2024 3551712219 BISHESHAR CHELAK SO BANK OF BARODA(606985)
381 ARANG CH-16-015-088-001/148
(Dhoarabhata) 		3316015111NRG25260420240486368 26/04/2024 Sonsay 3316015WL009025 Sonsay 00045 BARB0DBSAMO 165 165 Processed 03/05/2024 3551712425 SONDAS CHELAK SO BIS BANK OF BARODA(606985)
382 ARANG CH-16-015-088-001/15
(Dhoarabhata) 		3316015111NRG25260420240486369 26/04/2024 SURUJ BAI 3316015WL009025 SURUJ BAI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712214 SURUJ BAI TANDAN SO BANK OF BARODA(606985)
383 ARANG CH-16-015-088-001/150
(Dhoarabhata) 		3316015111NRG25260420240486370 26/04/2024 DULARI BAI 3316015WL009025 DULARI BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712228 DULARI BAI JANGDE WO BANK OF BARODA(606985)
384 ARANG CH-16-015-088-001/150
(Dhoarabhata) 		3316015111NRG25260420240486371 26/04/2024 PURUSHOTTAM 3316015WL009025 PURUSHOTTAM 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551711911 PURUSHOTTAM JANGDE A BANK OF BARODA(606985)
385 ARANG CH-16-015-088-001/150
(Dhoarabhata) 		3316015111NRG25260420240486372 26/04/2024 Uttara 3316015WL009025 Uttara 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712495 UTTARA SAHU DO TULAS BANK OF BARODA(606985)
386 ARANG CH-16-015-088-001/157
(Dhoarabhata) 		3316015111NRG25260420240486373 26/04/2024 UMA BAI 3316015WL009025 UMA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551711978 UMABAI RAWAT BANK OF BARODA(606985)
387 ARANG CH-16-015-088-001/159
(Dhoarabhata) 		3316015111NRG25260420240486374 26/04/2024 FULBASAN 3316015WL009025 FULBASAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712122 FULBASAN JANGADE WO BANK OF BARODA(606985)
388 ARANG CH-16-015-088-001/159
(Dhoarabhata) 		3316015111NRG25260420240486375 26/04/2024 GOVIND 3316015WL009025 GOVIND 00045 BARB0DBSAMO 160 160 Processed 03/05/2024 3551712272 GOVIND JANGADE SO GA BANK OF BARODA(606985)
389 ARANG CH-16-015-088-001/159
(Dhoarabhata) 		3316015111NRG25260420240486376 26/04/2024 VIKKI 3316015WL009025 VIKKI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712371 VIKKI JANGADE SO GAI BANK OF BARODA(606985)
390 ARANG CH-16-015-088-001/16
(Dhoarabhata) 		3316015111NRG25260420240486377 26/04/2024 TIJBAI 3316015WL009025 TIJBAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712264 TIJBAI BANDHE WO SHY BANK OF BARODA(606985)
391 ARANG CH-16-015-088-001/162
(Dhoarabhata) 		3316015111NRG25260420240486296 26/04/2024 GANGADAS 3316015WL009024 GANGADAS 00045 BARB0DBSAMO 80 80 Processed 03/05/2024 3551712268 GANGADAS MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARANG CH-16-015-088-001/163
(Dhoarabhata) 		3316015111NRG25260420240486298 26/04/2024 LALIT 3316015WL009024 LALIT 00045 BARB0DBSAMO 80 80 Processed 03/05/2024 3551712489 LALIT KUMAR MANDE SO BANK OF BARODA(606985)
393 ARANG CH-16-015-088-001/163
(Dhoarabhata) 		3316015111NRG25260420240486297 26/04/2024 MINA BAI 3316015WL009024 MINA BAI 00045 BARB0DBSAMO 80 80 Processed 03/05/2024 3551712156 MEENA BAI MANDE WO M BANK OF BARODA(606985)
394 ARANG CH-16-015-088-001/163
(Dhoarabhata) 		3316015111NRG25260420240486299 26/04/2024 SATYAPRAKASH 3316015WL009024 SATYAPRAKASH 00045 BARB0DBSAMO 80 80 Processed 03/05/2024 3551712019 SATYAPRAKASH MANDE S BANK OF BARODA(606985)
395 ARANG CH-16-015-088-001/164
(Dhoarabhata) 		3316015111NRG25260420240486379 26/04/2024 ASHWANI 3316015WL009025 ASHWANI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712380 ASHWAMI JANGADE WO M BANK OF BARODA(606985)
396 ARANG CH-16-015-088-001/164
(Dhoarabhata) 		3316015111NRG25260420240486378 26/04/2024 MALIKCHAND 3316015WL009025 MALIKCHAND 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712017 Mr. MALIK CHAND JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 ARANG CH-16-015-088-001/165
(Dhoarabhata) 		3316015111NRG25260420240486382 26/04/2024 GANGA 3316015WL009025 GANGA 00045 BARB0DBSAMO 160 160 Processed 03/05/2024 3551712270 GANGA BAI JANGADE WO BANK OF BARODA(606985)
398 ARANG CH-16-015-088-001/165
(Dhoarabhata) 		3316015111NRG25260420240486381 26/04/2024 GULPIYA 3316015WL009025 GULPIYA 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712161 GULAPIYA BAI JANGADE BANK OF BARODA(606985)
399 ARANG CH-16-015-088-001/165
(Dhoarabhata) 		3316015111NRG25260420240486380 26/04/2024 RAMSING 3316015WL009025 RAMSING 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712104 RAMSINGH JANGADE SO BANK OF BARODA(606985)
400 ARANG CH-16-015-088-001/168
(Dhoarabhata) 		3316015111NRG25260420240486383 26/04/2024 ARJUNDAS 3316015WL009025 ARJUNDAS 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712220 ARJUNDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARANG CH-16-015-088-001/169
(Dhoarabhata) 		3316015111NRG25260420240486384 26/04/2024 GANESHIYA BAI 3316015WL009025 GANESHIYA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712275 GANESHIYA SAHU WO BH BANK OF BARODA(606985)
402 ARANG CH-16-015-088-001/169
(Dhoarabhata) 		3316015111NRG25260420240486385 26/04/2024 KHILESHWARI 3316015WL009025 KHILESHWARI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712478 KHILESHWARI DO BHUN BANK OF BARODA(606985)
403 ARANG CH-16-015-088-001/170
(Dhoarabhata) 		3316015111NRG25260420240486301 26/04/2024 KHORBAHRIN 3316015WL009024 KHORBAHRIN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712166 KHORBAHARIN YADAW WO BANK OF BARODA(606985)
404 ARANG CH-16-015-088-001/171
(Dhoarabhata) 		3316015111NRG25260420240486302 26/04/2024 Umesh kumar 3316015WL009024 Umesh kumar 00045 BARB0DBSAMO 320 320 Processed 03/05/2024 3551711912 UMESH KUMAR BANJARE BANK OF BARODA(606985)
405 ARANG CH-16-015-088-001/173
(Dhoarabhata) 		3316015111NRG25260420240486304 26/04/2024 BUDHVANTIN 3316015WL009024 BUDHVANTIN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712164 BUDHWANTIN TANDAN WO BANK OF BARODA(606985)
406 ARANG CH-16-015-088-001/173
(Dhoarabhata) 		3316015111NRG25260420240486303 26/04/2024 MUNGELAL 3316015WL009024 MUNGELAL 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712158 MUNGELAL TANDAN SO D BANK OF BARODA(606985)
407 ARANG CH-16-015-088-001/18
(Dhoarabhata) 		3316015111NRG25260420240486389 26/04/2024 ishwari 3316015WL009025 ishwari 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551711927 ISHWARI TANDAN DO HI BANK OF BARODA(606985)
408 ARANG CH-16-015-088-001/18
(Dhoarabhata) 		3316015111NRG25260420240486390 26/04/2024 Yamuna 3316015WL009025 Yamuna 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712484 YAMUNA TANDAN DO HIR BANK OF BARODA(606985)
409 ARANG CH-16-015-088-001/180
(Dhoarabhata) 		3316015111NRG25260420240486305 26/04/2024 prema bai chelak 3316015WL009024 prema bai chelak 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712491 PAREMA BAI CHELAK WO BANK OF BARODA(606985)
410 ARANG CH-16-015-088-001/183
(Dhoarabhata) 		3316015111NRG25260420240486306 26/04/2024 SUNDARI 3316015WL009024 SUNDARI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712602 SUNDARI CHATURWEDI W BANK OF BARODA(606985)
411 ARANG CH-16-015-088-001/184
(Dhoarabhata) 		3316015111NRG25260420240486307 26/04/2024 BAHORAN 3316015WL009024 BAHORAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712153 BAHORAN BANJARE SO N BANK OF BARODA(606985)
412 ARANG CH-16-015-088-001/184
(Dhoarabhata) 		3316015111NRG25260420240486308 26/04/2024 SUSILA 3316015WL009024 SUSILA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712119 SUSHILA BAI BANJARE BANK OF BARODA(606985)
413 ARANG CH-16-015-088-001/19
(Dhoarabhata) 		3316015111NRG25260420240486394 26/04/2024 Binod 3316015WL009025 Binod 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712018 BINOD KURRE SO PUNIT BANK OF BARODA(606985)
414 ARANG CH-16-015-088-001/19
(Dhoarabhata) 		3316015111NRG25260420240486393 26/04/2024 CHAMELEE 3316015WL009025 CHAMELEE 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712279 CHAMELI BAI KURRE WO BANK OF BARODA(606985)
415 ARANG CH-16-015-088-001/195
(Dhoarabhata) 		3316015111NRG25260420240486395 26/04/2024 DAULAL 3316015WL009025 DAULAL 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712213 DAULAL YADAW SO BISA BANK OF BARODA(606985)
416 ARANG CH-16-015-088-001/196
(Dhoarabhata) 		3316015111NRG25260420240486396 26/04/2024 BODHNI 3316015WL009025 BODHNI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712111 BODHANI SAHU WO VISA BANK OF BARODA(606985)
417 ARANG CH-16-015-088-001/2
(Dhoarabhata) 		3316015111NRG25260420240486398 26/04/2024 ASMATI 3316015WL009025 ASMATI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712229 ASMATI YADAV WO YOGI BANK OF BARODA(606985)
418 ARANG CH-16-015-088-001/2
(Dhoarabhata) 		3316015111NRG25260420240486397 26/04/2024 YOGI 3316015WL009025 YOGI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712277 YOGI YADAW SO DAULAL BANK OF BARODA(606985)
419 ARANG CH-16-015-088-001/20
(Dhoarabhata) 		3316015111NRG25260420240486311 26/04/2024 ANJALI TANDAN 3316015WL009024 ANJALI TANDAN 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712476 ANJALI TANDAN DO DHA BANK OF BARODA(606985)
420 ARANG CH-16-015-088-001/20
(Dhoarabhata) 		3316015111NRG25260420240486310 26/04/2024 BHOGBAI 3316015WL009024 BHOGBAI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712263 BHOG BAI TANDAN WO D BANK OF BARODA(606985)
421 ARANG CH-16-015-088-001/214
(Dhoarabhata) 		3316015111NRG25260420240486400 26/04/2024 BINDA 3316015WL009025 BINDA 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712115 BINDABAI JANGDE BANK OF BARODA(606985)
422 ARANG CH-16-015-088-001/215
(Dhoarabhata) 		3316015111NRG25260420240486401 26/04/2024 DOULAT 3316015WL009025 DOULAT 00045 BARB0DBSAMO 160 160 Processed 03/05/2024 3551712499 DAULAT RAM JANGDE BANK OF BARODA(606985)
423 ARANG CH-16-015-088-001/217
(Dhoarabhata) 		3316015111NRG25260420240486312 26/04/2024 KALYAN 3316015WL009024 KALYAN 00045 BARB0DBSAMO 100 100 Processed 03/05/2024 3551712610 Mr. KALYAN MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 ARANG CH-16-015-088-001/22
(Dhoarabhata) 		3316015111NRG25260420240486402 26/04/2024 GULAB 3316015WL009025 GULAB 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712601 GULAB JANGADE SO KHA BANK OF BARODA(606985)
425 ARANG CH-16-015-088-001/227
(Dhoarabhata) 		3316015111NRG25260420240486404 26/04/2024 Chummna 3316015WL009025 Chummna 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551712379 CHUMMAN JANGADE BANK OF BARODA(606985)
426 ARANG CH-16-015-088-001/227
(Dhoarabhata) 		3316015111NRG25260420240486403 26/04/2024 HEMANT 3316015WL009025 HEMANT 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712603 MR HEMANT KUMAR JANGDE STATE BANK OF INDIA(508548)
427 ARANG CH-16-015-088-001/23
(Dhoarabhata) 		3316015111NRG25260420240486406 26/04/2024 DEVKUWAR 3316015WL009025 DEVKUWAR 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712480 DEVKUNVAR BANJARE WO BANK OF BARODA(606985)
428 ARANG CH-16-015-088-001/23
(Dhoarabhata) 		3316015111NRG25260420240486408 26/04/2024 purnima 3316015WL009025 purnima 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551711926 PURNIMA BANJARE DO R BANK OF BARODA(606985)
429 ARANG CH-16-015-088-001/23
(Dhoarabhata) 		3316015111NRG25260420240486407 26/04/2024 SANTVANTIN 3316015WL009025 SANTVANTIN 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712600 SATVANTIN BANJARE DO BANK OF BARODA(606985)
430 ARANG CH-16-015-088-001/234
(Dhoarabhata) 		3316015111NRG25260420240486410 26/04/2024 RADHA 3316015WL009025 RADHA 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712623 RADHA BAI DHRUW WO R BANK OF BARODA(606985)
431 ARANG CH-16-015-088-001/234
(Dhoarabhata) 		3316015111NRG25260420240486409 26/04/2024 RAMCHARAN 3316015WL009025 RAMCHARAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712210 RAMCHARAN DHRUW SO J BANK OF BARODA(606985)
432 ARANG CH-16-015-088-001/235
(Dhoarabhata) 		3316015111NRG25260420240486414 26/04/2024 kalyani 3316015WL009025 kalyani 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712494 KALYANI CHATURWEDI D BANK OF BARODA(606985)
433 ARANG CH-16-015-088-001/235
(Dhoarabhata) 		3316015111NRG25260420240486412 26/04/2024 karuna 3316015WL009025 karuna 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551711928 KARUNA CHATURWEDI DO BANK OF BARODA(606985)
434 ARANG CH-16-015-088-001/235
(Dhoarabhata) 		3316015111NRG25260420240486411 26/04/2024 MUKESH 3316015WL009025 MUKESH 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551711929 MUKESH KUMAR CHATURV BANK OF BARODA(606985)
435 ARANG CH-16-015-088-001/235
(Dhoarabhata) 		3316015111NRG25260420240486413 26/04/2024 Rani 3316015WL009025 Rani 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551711980 RANI CHATURVEDI BANK OF BARODA(606985)
436 ARANG CH-16-015-088-001/237
(Dhoarabhata) 		3316015111NRG25260420240486313 26/04/2024 PUJA 3316015WL009024 PUJA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712612 PUJA CHELK W O DOMA BANK OF BARODA(606985)
437 ARANG CH-16-015-088-001/239
(Dhoarabhata) 		3316015111NRG25260420240486416 26/04/2024 GODAWARI 3316015WL009025 GODAWARI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712175 GODAWRI BAI SAHU WO BANK OF BARODA(606985)
438 ARANG CH-16-015-088-001/239
(Dhoarabhata) 		3316015111NRG25260420240486415 26/04/2024 MANOJ 3316015WL009025 MANOJ 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712116 MANOJ KUMAR SAHU S O BANK OF BARODA(606985)
439 ARANG CH-16-015-088-001/243
(Dhoarabhata) 		3316015111NRG25260420240486417 26/04/2024 RAMNATH 3316015WL009025 RAMNATH 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712226 RAMNATHA DHRUW WO NE BANK OF BARODA(606985)
440 ARANG CH-16-015-088-001/25
(Dhoarabhata) 		3316015111NRG25260420240486418 26/04/2024 Anil jangade 3316015WL009025 Anil jangade 00045 BARB0DBSAMO 320 320 Processed 03/05/2024 3551711979 ANIL KUMAR JANGADE S BANK OF BARODA(606985)
441 ARANG CH-16-015-088-001/258
(Dhoarabhata) 		3316015111NRG25260420240486314 26/04/2024 HEMANT 3316015WL009024 HEMANT 00045 BARB0DBSAMO 80 80 Processed 03/05/2024 3551712265 HEMAN BANJARE SO NAI BANK OF BARODA(606985)
442 ARANG CH-16-015-088-001/258
(Dhoarabhata) 		3316015111NRG25260420240486315 26/04/2024 LAXMI 3316015WL009024 LAXMI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712174 LAXMI BANJARE WO HEM BANK OF BARODA(606985)
443 ARANG CH-16-015-088-001/26
(Dhoarabhata) 		3316015111NRG25260420240486419 26/04/2024 NAROTTAM 3316015WL009025 NAROTTAM 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712207 NAROTTAM LAL JANGADE BANK OF BARODA(606985)
444 ARANG CH-16-015-088-001/26
(Dhoarabhata) 		3316015111NRG25260420240486420 26/04/2024 SADHAN BAI 3316015WL009025 SADHAN BAI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712108 SADHAN BAI JANGADE W BANK OF BARODA(606985)
445 ARANG CH-16-015-088-001/265
(Dhoarabhata) 		3316015111NRG25260420240486421 26/04/2024 SATWATI 3316015WL009025 SATWATI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712376 SATWATI BANJARE WO R BANK OF BARODA(606985)
446 ARANG CH-16-015-088-001/27
(Dhoarabhata) 		3316015111NRG25260420240486316 26/04/2024 BUDHARU RAM 3316015WL009024 BUDHARU RAM 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712163 BUDHARU RATRE SO BOD BANK OF BARODA(606985)
447 ARANG CH-16-015-088-001/27
(Dhoarabhata) 		3316015111NRG25260420240486318 26/04/2024 HEMLAL 3316015WL009024 HEMLAL 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712154 HEMLAL RATRE SO BUDH BANK OF BARODA(606985)
448 ARANG CH-16-015-088-001/27
(Dhoarabhata) 		3316015111NRG25260420240486317 26/04/2024 JAMUNA BAI 3316015WL009024 JAMUNA BAI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712614 JAMUNABAI RATRE BANK OF BARODA(606985)
449 ARANG CH-16-015-088-001/27
(Dhoarabhata) 		3316015111NRG25260420240486319 26/04/2024 SEEMA 3316015WL009024 SEEMA 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712438 SEEMA RATRE WO HEML BANK OF BARODA(606985)
450 ARANG CH-16-015-088-001/289
(Dhoarabhata) 		3316015111NRG25260420240486422 26/04/2024 CHANDRAKUMAR 3316015WL009025 CHANDRAKUMAR 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712114 CHANDRA KUMAR SAHU S BANK OF BARODA(606985)
451 ARANG CH-16-015-088-001/29
(Dhoarabhata) 		3316015111NRG25260420240486425 26/04/2024 PUSAU 3316015WL009025 PUSAU 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712113 PUSAU DAS CHATURVEDI BANK OF BARODA(606985)
452 ARANG CH-16-015-088-001/29
(Dhoarabhata) 		3316015111NRG25260420240486423 26/04/2024 RAJURAM 3316015WL009025 RAJURAM 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712232 RAJURAM CHATURVEDI S BANK OF BARODA(606985)
453 ARANG CH-16-015-088-001/29
(Dhoarabhata) 		3316015111NRG25260420240486424 26/04/2024 TIJIYA 3316015WL009025 TIJIYA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712120 TIJIYA BAI CHATURVED BANK OF BARODA(606985)
454 ARANG CH-16-015-088-001/303
(Dhoarabhata) 		3316015111NRG25260420240486428 26/04/2024 CHITREKHA 3316015WL009025 CHITREKHA 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712099 CHITRAREKHA BAI NISH BANK OF BARODA(606985)
455 ARANG CH-16-015-088-001/33
(Dhoarabhata) 		3316015111NRG25260420240486429 26/04/2024 SAGUNA 3316015WL009025 SAGUNA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712261 SAGUNA BAI MAHILANG BANK OF BARODA(606985)
456 ARANG CH-16-015-088-001/34
(Dhoarabhata) 		3316015111NRG25260420240486430 26/04/2024 GANDRAM 3316015WL009025 GANDRAM 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712281 Mr. GAIND RAM CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
457 ARANG CH-16-015-088-001/34
(Dhoarabhata) 		3316015111NRG25260420240486431 26/04/2024 PUSHPA BAI 3316015WL009025 PUSHPA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712216 PUSHPA CHELAK WO GAI BANK OF BARODA(606985)
458 ARANG CH-16-015-088-001/343-A
(Dhoarabhata) 		3316015111NRG25260420240486433 26/04/2024 Rajvantin 3316015WL009025 Rajvantin 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712624 RAJAVANTIN BANJARE W BANK OF BARODA(606985)
459 ARANG CH-16-015-088-001/343-A
(Dhoarabhata) 		3316015111NRG25260420240486432 26/04/2024 shukbai 3316015WL009025 shukbai 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712604 SUKHBAI BANJARE WO G BANK OF BARODA(606985)
460 ARANG CH-16-015-088-001/36
(Dhoarabhata) 		3316015111NRG25260420240486435 26/04/2024 GANESH 3316015WL009025 GANESH 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712606 GANESHRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARANG CH-16-015-088-001/36
(Dhoarabhata) 		3316015111NRG25260420240486436 26/04/2024 HIRAUNDI 3316015WL009025 HIRAUNDI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712274 HIRAUNDI BAI DHRUW W BANK OF BARODA(606985)
462 ARANG CH-16-015-088-001/388
(Dhoarabhata) 		3316015111NRG25260420240486441 26/04/2024 Dali Mandal 3316015WL009025 Dali Mandal 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712428 DALI MANDAL BANK OF BARODA(606985)
463 ARANG CH-16-015-088-001/388
(Dhoarabhata) 		3316015111NRG25260420240486439 26/04/2024 MUKESH 3316015WL009025 MUKESH 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712426 MUKESH KUMAR RATRE S BANK OF BARODA(606985)
464 ARANG CH-16-015-088-001/388
(Dhoarabhata) 		3316015111NRG25260420240486438 26/04/2024 SURESH 3316015WL009025 SURESH 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712106 Mr. SYRESH RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
465 ARANG CH-16-015-088-001/388
(Dhoarabhata) 		3316015111NRG25260420240486437 26/04/2024 SUSHILA 3316015WL009025 SUSHILA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712262 SUSHILA BAI RATRE WO BANK OF BARODA(606985)
466 ARANG CH-16-015-088-001/388
(Dhoarabhata) 		3316015111NRG25260420240486440 26/04/2024 USHA 3316015WL009025 USHA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712424 USHA RATRE W O MUKES BANK OF BARODA(606985)
467 ARANG CH-16-015-088-001/390
(Dhoarabhata) 		3316015111NRG25260420240486442 26/04/2024 REVATI 3316015WL009025 REVATI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712117 REWTIBAI CHELAK W O BANK OF BARODA(606985)
468 ARANG CH-16-015-088-001/391
(Dhoarabhata) 		3316015111NRG25260420240486444 26/04/2024 GUNJA BAI 3316015WL009025 GUNJA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712616 GUNJA BAI MARKANDE W BANK OF BARODA(606985)
469 ARANG CH-16-015-088-001/398
(Dhoarabhata) 		3316015111NRG25260420240486446 26/04/2024 DHANESHWARI 3316015WL009025 DHANESHWARI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712617 DHANESHWARI BAI BAND BANK OF BARODA(606985)
470 ARANG CH-16-015-088-001/398
(Dhoarabhata) 		3316015111NRG25260420240486445 26/04/2024 SHYAMSUNDAR 3316015WL009025 SHYAMSUNDAR 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712375 SHYAMSUNDAR BANDHE S BANK OF BARODA(606985)
471 ARANG CH-16-015-088-001/40
(Dhoarabhata) 		3316015111NRG25260420240486447 26/04/2024 BHAGIRATHI 3316015WL009025 BHAGIRATHI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712221 BHAGIRATHI BANJARE S BANK OF BARODA(606985)
472 ARANG CH-16-015-088-001/400
(Dhoarabhata) 		3316015111NRG25260420240486448 26/04/2024 RAMESH 3316015WL009025 RAMESH 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712230 RAMESH MANDE SO SAMU BANK OF BARODA(606985)
473 ARANG CH-16-015-088-001/400
(Dhoarabhata) 		3316015111NRG25260420240486449 26/04/2024 USHA BAI 3316015WL009025 USHA BAI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712231 USHA BAI MANDE WO RA BANK OF BARODA(606985)
474 ARANG CH-16-015-088-001/404
(Dhoarabhata) 		3316015111NRG25260420240486450 26/04/2024 BINDA 3316015WL009025 BINDA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712225 BINDA BAI SAHU WO KA BANK OF BARODA(606985)
475 ARANG CH-16-015-088-001/408
(Dhoarabhata) 		3316015111NRG25260420240486451 26/04/2024 DEVPRASAD 3316015WL009025 DEVPRASAD 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712123 Mr. DEVPRASAD RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
476 ARANG CH-16-015-088-001/408
(Dhoarabhata) 		3316015111NRG25260420240486452 26/04/2024 SAVITRI 3316015WL009025 SAVITRI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712124 SAVITRI RATRE WO DEV BANK OF BARODA(606985)
477 ARANG CH-16-015-088-001/41
(Dhoarabhata) 		3316015111NRG25260420240486454 26/04/2024 KAMLA 3316015WL009025 KAMLA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712224 KAMLA BAI SAHU WO PA BANK OF BARODA(606985)
478 ARANG CH-16-015-088-001/41
(Dhoarabhata) 		3316015111NRG25260420240486453 26/04/2024 PARSOTTAM 3316015WL009025 PARSOTTAM 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712176 Mr. PURUSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
479 ARANG CH-16-015-088-001/42
(Dhoarabhata) 		3316015111NRG25260420240486456 26/04/2024 ANJLI 3316015WL009025 ANJLI 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712160 ANJALI SAGARVANSHI W BANK OF BARODA(606985)
480 ARANG CH-16-015-088-001/42
(Dhoarabhata) 		3316015111NRG25260420240486455 26/04/2024 KHEMRAJ 3316015WL009025 KHEMRAJ 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712159 KHEMRAJ SAGARVANSHI BANK OF BARODA(606985)
481 ARANG CH-16-015-088-001/422
(Dhoarabhata) 		3316015111NRG25260420240486457 26/04/2024 GEETA BAI 3316015WL009025 GEETA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712170 GITA BAI SONWANI WO BANK OF BARODA(606985)
482 ARANG CH-16-015-088-001/425
(Dhoarabhata) 		3316015111NRG25260420240486458 26/04/2024 CHANDRAKALA 3316015WL009025 CHANDRAKALA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712625 CHANDRAKALA MARKANDE BANK OF BARODA(606985)
483 ARANG CH-16-015-088-001/426
(Dhoarabhata) 		3316015111NRG25260420240486460 26/04/2024 PUSPLATA 3316015WL009025 PUSPLATA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712611 PUSHPALATA NARANG W BANK OF BARODA(606985)
484 ARANG CH-16-015-088-001/426
(Dhoarabhata) 		3316015111NRG25260420240486459 26/04/2024 RAJU 3316015WL009025 RAJU 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712266 RAJU NARANGE SO PRAB BANK OF BARODA(606985)
485 ARANG CH-16-015-088-001/427
(Dhoarabhata) 		3316015111NRG25260420240486461 26/04/2024 RESHMA 3316015WL009025 RESHMA 00045 BARB0DBSAMO 165 165 Processed 03/05/2024 3551712605 RESHMA JANGDE WO GHA BANK OF BARODA(606985)
486 ARANG CH-16-015-088-001/429
(Dhoarabhata) 		3316015111NRG25260420240486462 26/04/2024 DINA BAI 3316015WL009025 DINA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712020 JHANSI CHELAK WO KAM BANK OF BARODA(606985)
487 ARANG CH-16-015-088-001/43
(Dhoarabhata) 		3316015111NRG25260420240486463 26/04/2024 MANNULAL 3316015WL009025 MANNULAL 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712372 MANNULAL BANJARE BANK OF BARODA(606985)
488 ARANG CH-16-015-088-001/43
(Dhoarabhata) 		3316015111NRG25260420240486465 26/04/2024 Pooja 3316015WL009025 Pooja 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712490 POOJA BANJARE DO MAN BANK OF BARODA(606985)
489 ARANG CH-16-015-088-001/43
(Dhoarabhata) 		3316015111NRG25260420240486464 26/04/2024 PUNNI BAI 3316015WL009025 PUNNI BAI 00045 BARB0DBSAMO 160 160 Processed 03/05/2024 3551712427 PUNNI BAI BANJARE PUNJAB NATIONAL BANK(508568)
490 ARANG CH-16-015-088-001/431
(Dhoarabhata) 		3316015111NRG25260420240486466 26/04/2024 Ganesh Ram 3316015WL009025 Ganesh Ram 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551712388 GANESH JANGDE BANK OF BARODA(606985)
491 ARANG CH-16-015-088-001/431
(Dhoarabhata) 		3316015111NRG25260420240486467 26/04/2024 resham bai 3316015WL009025 resham bai 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712373 RESHAM JANGADE W O G BANK OF BARODA(606985)
492 ARANG CH-16-015-088-001/432
(Dhoarabhata) 		3316015111NRG25260420240486468 26/04/2024 DOULAT 3316015WL009025 DOULAT 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712165 DAULATRAM MANHARE SO BANK OF BARODA(606985)
493 ARANG CH-16-015-088-001/432
(Dhoarabhata) 		3316015111NRG25260420240486469 26/04/2024 LAXMI BAI 3316015WL009025 LAXMI BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712162 LAXMI BAI MANHARE WO BANK OF BARODA(606985)
494 ARANG CH-16-015-088-001/433
(Dhoarabhata) 		3316015111NRG25260420240486470 26/04/2024 SHANKAR LAL 3316015WL009025 SHANKAR LAL 00045 BARB0DBSAMO 165 165 Processed 03/05/2024 3551712105 Mr. SHANKAR LAL MANHARE BANK OF MAHARASHTRA(607387)
495 ARANG CH-16-015-088-001/434
(Dhoarabhata) 		3316015111NRG25260420240486472 26/04/2024 Sarshvati 3316015WL009025 Sarshvati 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712206 SARASWATI JANGADE WO BANK OF BARODA(606985)
496 ARANG CH-16-015-088-001/434
(Dhoarabhata) 		3316015111NRG25260420240486471 26/04/2024 VISESH 3316015WL009025 VISESH 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712208 VISHES JANGADE SO DA BANK OF BARODA(606985)
497 ARANG CH-16-015-088-001/44
(Dhoarabhata) 		3316015111NRG25260420240486473 26/04/2024 DAYADAS 3316015WL009025 DAYADAS 00045 BARB0DBSAMO 165 165 Processed 03/05/2024 3551712178 Mr. DAYA RAM JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
498 ARANG CH-16-015-088-001/449
(Dhoarabhata) 		3316015111NRG25260420240486475 26/04/2024 Priti 3316015WL009025 Priti 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712653 MISS PRITI MANIKPURI STATE BANK OF INDIA(508548)
499 ARANG CH-16-015-088-001/45
(Dhoarabhata) 		3316015111NRG25260420240486476 26/04/2024 MAHETTAR 3316015WL009025 MAHETTAR 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712613 MEHETAR CHATURVEDI S BANK OF BARODA(606985)
500 ARANG CH-16-015-088-001/450
(Dhoarabhata) 		3316015111NRG25260420240486477 26/04/2024 Payal 3316015WL009025 Payal 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551712497 PAYAL MANDE BANK OF BARODA(606985)
501 ARANG CH-16-015-088-001/46
(Dhoarabhata) 		3316015111NRG25260420240486478 26/04/2024 ITVARI 3316015WL009025 ITVARI 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551712374 ITWARI BANDHE SO MAN BANK OF BARODA(606985)
502 ARANG CH-16-015-088-001/46
(Dhoarabhata) 		3316015111NRG25260420240486479 26/04/2024 KANCHAN 3316015WL009025 KANCHAN 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712280 KANCHAN BAI BANDHE W BANK OF BARODA(606985)
503 ARANG CH-16-015-088-001/47
(Dhoarabhata) 		3316015111NRG25260420240486480 26/04/2024 MANGLURAM 3316015WL009025 MANGLURAM 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712102 MANGLU NISHAD S O SH BANK OF BARODA(606985)
504 ARANG CH-16-015-088-001/5
(Dhoarabhata) 		3316015111NRG25260420240486481 26/04/2024 Gunja 3316015WL009025 Gunja 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551712381 GUNJA MANDE DO AMARD BANK OF BARODA(606985)
505 ARANG CH-16-015-088-001/50
(Dhoarabhata) 		3316015111NRG25260420240486482 26/04/2024 RUKHAMANI 3316015WL009025 RUKHAMANI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712223 RUKHMANI DHRUW WO IS BANK OF BARODA(606985)
506 ARANG CH-16-015-088-001/65
(Dhoarabhata) 		3316015111NRG25260420240486324 26/04/2024 alena chelak 3316015WL009024 alena chelak 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712481 ALENA CHELAK BANK OF BARODA(606985)
507 ARANG CH-16-015-088-001/65
(Dhoarabhata) 		3316015111NRG25260420240486322 26/04/2024 INDRA BAI 3316015WL009024 INDRA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712171 NDA BAI CHELAK WO K BANK OF BARODA(606985)
508 ARANG CH-16-015-088-001/65
(Dhoarabhata) 		3316015111NRG25260420240486321 26/04/2024 KANSIRAM 3316015WL009024 KANSIRAM 00045 BARB0DBSAMO 400 400 Processed 03/05/2024 3551712168 KASHIRAM CHELAK S O BANK OF BARODA(606985)
509 ARANG CH-16-015-088-001/65
(Dhoarabhata) 		3316015111NRG25260420240486323 26/04/2024 MANHARAN 3316015WL009024 MANHARAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712385 MANHARAN CHELAK SO K BANK OF BARODA(606985)
510 ARANG CH-16-015-088-001/66
(Dhoarabhata) 		3316015111NRG25260420240486325 26/04/2024 JAGBAI 3316015WL009024 JAGBAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712157 JAGBAI SEN WO PANCHU BANK OF BARODA(606985)
511 ARANG CH-16-015-088-001/83
(Dhoarabhata) 		3316015111NRG25260420240486327 26/04/2024 KUVAR DAS 3316015WL009024 KUVAR DAS 00045 BARB0DBSAMO 320 320 Processed 03/05/2024 3551712177 KUNVARDAS CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARANG CH-16-015-088-001/83
(Dhoarabhata) 		3316015111NRG25260420240486328 26/04/2024 NIRABAI 3316015WL009024 NIRABAI 00045 BARB0DBSAMO 320 320 Processed 03/05/2024 3551712377 NIRABAI CHELAK WO K BANK OF BARODA(606985)
513 ARANG CH-16-015-088-001/86
(Dhoarabhata) 		3316015111NRG25260420240486329 26/04/2024 MAHETRIN 3316015WL009024 MAHETRIN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712212 MEHATTARIN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARANG CH-16-015-088-001/87
(Dhoarabhata) 		3316015111NRG25260420240486330 26/04/2024 JODHAN LAL 3316015WL009024 JODHAN LAL 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712211 JODHAN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARANG CH-16-015-088-001/87
(Dhoarabhata) 		3316015111NRG25260420240486333 26/04/2024 Lakshvantin 3316015WL009024 Lakshvantin 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712482 LAXVANTIN RAY DO JOD BANK OF BARODA(606985)
516 ARANG CH-16-015-088-001/87
(Dhoarabhata) 		3316015111NRG25260420240486332 26/04/2024 LAXMI 3316015WL009024 LAXMI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712479 LAXMI RATRE DO JODHA BANK OF BARODA(606985)
517 ARANG CH-16-015-088-001/87
(Dhoarabhata) 		3316015111NRG25260420240486331 26/04/2024 SUKARO 3316015WL009024 SUKARO 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712217 SUKARO BAI RATRE BANK OF BARODA(606985)
518 ARANG CH-16-015-088-001/94
(Dhoarabhata) 		3316015111NRG25260420240486336 26/04/2024 dewantin tandan 3316015WL009024 dewantin tandan 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551712384 DEVANTINTIN TANDAN BANK OF BARODA(606985)
519 ARANG CH-16-015-088-001/94
(Dhoarabhata) 		3316015111NRG25260420240486335 26/04/2024 MUNIYA 3316015WL009024 MUNIYA 00045 BARB0DBSAMO 324 324 Processed 03/05/2024 3551712485 MUNIYA TANDAN WO SHY BANK OF BARODA(606985)
520 ARANG CH-16-015-088-001/94
(Dhoarabhata) 		3316015111NRG25260420240486334 26/04/2024 SAYAMLAL 3316015WL009024 SAYAMLAL 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551712222 SHYAM LAL TANDAN SO BANK OF BARODA(606985)
521 ARANG CH-16-015-099-001/220
(Sakari) 		3316015000NRG25260420240487056 26/04/2024 HIRALAL 3316015WL009028 HIRALAL 00045 BARB0DBSAMO 900 900 Processed 03/05/2024 3551712487 HIRA LAL SAHU BANK OF BARODA(606985)
522 ARANG CH-16-015-099-001/258
(Sakari) 		3316015000NRG25260420240487069 26/04/2024 KARTIKAY 3316015WL009028 KARTIKAY 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3551711977 KARTIKEY PATEL BANK OF BARODA(606985)
523 ARANG CH-16-015-099-001/259-A
(Sakari) 		3316015000NRG25260420240487071 26/04/2024 karuna patel 3316015WL009028 karuna patel 00045 BARB0DBSAMO 1038 1038 Processed 03/05/2024 3551712441 KARUNA D O SUKHARAM BANK OF BARODA(606985)
524 ARANG CH-16-015-099-001/327
(Sakari) 		3316015000NRG25260420240487090 26/04/2024 Bhushan Dhiwar 3316015WL009028 Bhushan Dhiwar 00045 BARB0DBSAMO 1008 1008 Processed 03/05/2024 3551712488 BHUSHAN DHIWAR S O H BANK OF BARODA(606985)
525 ARANG CH-16-015-099-001/408
(Sakari) 		3316015000NRG25260420240487663 26/04/2024 SANTOSHI 3316015WL009032 SANTOSHI 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3551712445 SANTOSHI NISHAD BANK OF BARODA(606985)
526 ARANG CH-16-015-099-001/583
(Sakari) 		3316015000NRG25260420240487123 26/04/2024 Hemlal Kurre 3316015WL009028 Hemlal Kurre 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3551711924 HEMALAL KURRE BANK OF BARODA(606985)
527 ARANG CH-16-015-099-001/583
(Sakari) 		3316015000NRG25260420240487124 26/04/2024 Usha Kurre 3316015WL009028 Usha Kurre 00045 BARB0DBSAMO 1380 1380 Processed 03/05/2024 3551711925 USHA KURRE PUNJAB NATIONAL BANK(508568)
528 ARANG CH-16-015-099-001/586
(Sakari) 		3316015000NRG25260420240487125 26/04/2024 Santlal Sahu 3316015WL009028 Santlal Sahu 00045 BARB0DBSAMO 540 540 Processed 03/05/2024 3551711976 SANTLAL SAHU BANK OF BARODA(606985)
529 ARANG CH-16-015-099-001/588
(Sakari) 		3316015000NRG25260420240487681 26/04/2024 Chitrarekha Dhiwar 3316015WL009032 Chitrarekha Dhiwar 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3551712392 CHITRREKHA DHIWAR W BANK OF BARODA(606985)
530 ARANG CH-16-015-099-001/592
(Sakari) 		3316015000NRG25260420240487685 26/04/2024 TULSI SAHU 3316015WL009032 TULSI SAHU 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3551712394 TULSI SAHU PUNJAB NATIONAL BANK(508568)
531 ARANG CH-16-015-099-001/611
(Sakari) 		3316015000NRG25260420240487690 26/04/2024 RAMDULARI 3316015WL009032 RAMDULARI 00045 BARB0DBSAMO 1320 1320 Processed 03/05/2024 3551711986 RAM DULARI SAHU W O BANK OF BARODA(606985)
532 ARANG CH-16-015-099-001/611
(Sakari) 		3316015000NRG25260420240487689 26/04/2024 SURESH SAHU 3316015WL009032 SURESH SAHU 00045 BARB0DBSAMO 1320 1320 Processed 03/05/2024 3551712447 SURESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
533 ARANG CH-16-015-099-001/612
(Sakari) 		3316015000NRG25260420240487692 26/04/2024 RAHUL KUMAR 3316015WL009032 RAHUL KUMAR 00045 BARB0DBSAMO 1200 1200 Processed 03/05/2024 3551712672 RAHUL SAHU SO BHARAT BANK OF BARODA(606985)
SubTotal 86552 86552
534 ARANG CH-16-015-036-001/186
(Riko) 		3316015000NRG25260420240487735 26/04/2024 CHANDABAI 3316015WL009034 CHANDABAI 00045 BARB0NAWAGA 1218 1218 Processed 03/05/2024 3551712579 CHANDA BHARTI DO SEH BANK OF BARODA(606985)
535 ARANG CH-16-015-036-001/324
(Riko) 		3316015000NRG25260420240487752 26/04/2024 satroopa 3316015WL009034 satroopa 00045 BARB0NAWAGA 1068 1068 Processed 03/05/2024 3551712578 SATRUPA SARANG D/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2286 2286
536 ARANG CH-16-015-036-001/308
(Riko) 		3316015000NRG25260420240487751 26/04/2024 Bhuneshwari 3316015WL009034 Bhuneshwari 00093 CRGB0000126 334 334 Processed 03/05/2024 3551711981 Miss. BHUNESHWARI CHELAK CHHATTISGARH GRAMIN BANK(607214)
537 ARANG CH-16-015-036-001/328
(Riko) 		3316015000NRG25260420240487753 26/04/2024 Radhika 3316015WL009034 Radhika 00093 CRGB0000126 1308 1308 Processed 03/05/2024 3551712674 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 1642 1642
538 ARANG CH-16-015-073-002/20-A
(Deortilda) 		3316015000NRG25260420240486650 26/04/2024 dashoda 3316015WL009026 dashoda 00152 HDFC0003697 1020 1020 Processed 03/05/2024 3551712503 DASODA BAI VERMA W O BANK OF BARODA(606985)
SubTotal 1020 1020
539 ARANG CH-16-015-036-001/342
(Riko) 		3316015000NRG25260420240487757 26/04/2024 Chandrika Patel 3316015WL009034 Chandrika Patel 00176 IDIB000M292 1188 1188 Processed 03/05/2024 3551712506 Mrs. Chandrika Patel INDIAN BANK(607105)
540 ARANG CH-16-015-036-001/350
(Riko) 		3316015000NRG25260420240487758 26/04/2024 SATI VISHWAKARMA 3316015WL009034 SATI VISHWAKARMA 00176 IDIB000M292 1008 1008 Processed 03/05/2024 3551712505 Mrs. Sati Vishwkarma INDIAN BANK(607105)
SubTotal 2196 2196
541 ARANG CH-16-015-036-001/338
(Riko) 		3316015000NRG25260420240487756 26/04/2024 SUKHVANTIN NISHAD 3316015WL009034 SUKHVANTIN NISHAD 00177 IOBA0003336 815 815 Processed 03/05/2024 3551712582 SUKHVANTIN NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 815 815
542 ARANG CH-16-015-036-001/10
(Riko) 		3316015000NRG25260420240487722 26/04/2024 chameli 3316015WL009034 chameli 00354 PUNB0255400 768 768 Processed 03/05/2024 3551712521 CHAMELI RATE WO SUKHDEV RATRE PUNJAB NATIONAL BANK(508568)
543 ARANG CH-16-015-036-001/100
(Riko) 		3316015000NRG25260420240487724 26/04/2024 SHIVKUMAR 3316015WL009034 SHIVKUMAR 00354 PUNB0255400 915 915 Processed 03/05/2024 3551712548 SHIV KUMAR SINHA PUNJAB NATIONAL BANK(508568)
544 ARANG CH-16-015-036-001/100
(Riko) 		3316015000NRG25260420240487725 26/04/2024 SHUSHILA 3316015WL009034 SHUSHILA 00354 PUNB0255400 840 840 Processed 03/05/2024 3551712545 SUSHEELA DEVI SINHA PUNJAB NATIONAL BANK(508568)
545 ARANG CH-16-015-036-001/101
(Riko) 		3316015000NRG25260420240487726 26/04/2024 SATYVATI 3316015WL009034 SATYVATI 00354 PUNB0255400 1218 1218 Processed 03/05/2024 3551712546 SATYAWATI PATHARI BANK OF BARODA(606985)
546 ARANG CH-16-015-036-001/11
(Riko) 		3316015000NRG25260420240487727 26/04/2024 SHAILENDRI 3316015WL009034 SHAILENDRI 00354 PUNB0255400 1200 1200 Processed 03/05/2024 3551712538 SALENDRI BAI RATRE PUNJAB NATIONAL BANK(508568)
547 ARANG CH-16-015-036-001/117
(Riko) 		3316015000NRG25260420240487728 26/04/2024 JANAKI 3316015WL009034 JANAKI 00354 PUNB0255400 459 459 Processed 03/05/2024 3551712529 JANKI SAHU W/O GAUTAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
548 ARANG CH-16-015-036-001/15
(Riko) 		3316015000NRG25260420240487729 26/04/2024 tijan 3316015WL009034 tijan 00354 PUNB0255400 795 795 Processed 03/05/2024 3551712533 TIJAN BAI GENDRE WO TIRITH RAM GENDRE PUNJAB NATIONAL BANK(508568)
549 ARANG CH-16-015-036-001/151
(Riko) 		3316015000NRG25260420240487730 26/04/2024 DINESH 3316015WL009034 DINESH 00354 PUNB0255400 885 885 Processed 03/05/2024 3551712534 DINESH KUMAR YADU PUNJAB NATIONAL BANK(508568)
550 ARANG CH-16-015-036-001/154
(Riko) 		3316015000NRG25260420240487731 26/04/2024 SHYAM KUVAR 3316015WL009034 SHYAM KUVAR 00354 PUNB0255400 400 400 Processed 03/05/2024 3551712547 SHYAMKUNWAR BANJARE WO SANTRAM BANJARE PUNJAB NATIONAL BANK(508568)
551 ARANG CH-16-015-036-001/163
(Riko) 		3316015000NRG25260420240487732 26/04/2024 BHUNESHVARI 3316015WL009034 BHUNESHVARI 00354 PUNB0255400 918 918 Processed 03/05/2024 3551712558 BHUNESHVARI SAHU W/O CHANDRAKANT PUNJAB NATIONAL BANK(508568)
552 ARANG CH-16-015-036-001/168
(Riko) 		3316015000NRG25260420240487733 26/04/2024 parmeshwari 3316015WL009034 parmeshwari 00354 PUNB0255400 302 302 Processed 03/05/2024 3551712532 PARMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
553 ARANG CH-16-015-036-001/196
(Riko) 		3316015000NRG25260420240487736 26/04/2024 KUNTI 3316015WL009034 KUNTI 00354 PUNB0255400 400 400 Processed 03/05/2024 3551712550 KUNTI CHELAK W/O NETRAM PUNJAB NATIONAL BANK(508568)
554 ARANG CH-16-015-036-001/201
(Riko) 		3316015000NRG25260420240487737 26/04/2024 JETHIYA 3316015WL009034 JETHIYA 00354 PUNB0255400 1008 1008 Processed 03/05/2024 3551712535 JETHIYA BAI PUNJAB NATIONAL BANK(508568)
555 ARANG CH-16-015-036-001/204
(Riko) 		3316015000NRG25260420240487738 26/04/2024 AASHA 3316015WL009034 AASHA 00354 PUNB0255400 768 768 Processed 03/05/2024 3551712552 ASHA JANGDE WO RAMESH JANGDE PUNJAB NATIONAL BANK(508568)
556 ARANG CH-16-015-036-001/220
(Riko) 		3316015000NRG25260420240487739 26/04/2024 shavitri 3316015WL009034 shavitri 00354 PUNB0255400 765 765 Processed 03/05/2024 3551712522 SAVITRI BAI BHARTI W/O TULARAM BHARTI PUNJAB NATIONAL BANK(508568)
557 ARANG CH-16-015-036-001/239
(Riko) 		3316015000NRG25260420240487741 26/04/2024 sevati 3316015WL009034 sevati 00354 PUNB0255400 815 815 Processed 03/05/2024 3551712572 SEVATI NISHAD W/O KAMDEV NISHAD PUNJAB NATIONAL BANK(508568)
558 ARANG CH-16-015-036-001/241
(Riko) 		3316015000NRG25260420240487742 26/04/2024 hemant 3316015WL009034 hemant 00354 PUNB0255400 334 334 Rejected 03/05/2024 3551712520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 ARANG CH-16-015-036-001/241
(Riko) 		3316015000NRG25260420240487743 26/04/2024 rajani 3316015WL009034 rajani 00354 PUNB0255400 1008 1008 Processed 03/05/2024 3551712526 RAJNI SAHU PUNJAB NATIONAL BANK(508568)
560 ARANG CH-16-015-036-001/245
(Riko) 		3316015000NRG25260420240487744 26/04/2024 kirti 3316015WL009034 kirti 00354 PUNB0255400 1308 1308 Processed 03/05/2024 3551712527 KIRTI NISHAD W/O CHHAGANLAL NISHAD PUNJAB NATIONAL BANK(508568)
561 ARANG CH-16-015-036-001/246
(Riko) 		3316015000NRG25260420240487745 26/04/2024 rupaa 3316015WL009034 rupaa 00354 PUNB0255400 840 840 Processed 03/05/2024 3551712576 ROOPA W/O MANTRAM PUNJAB NATIONAL BANK(508568)
562 ARANG CH-16-015-036-001/262
(Riko) 		3316015000NRG25260420240487746 26/04/2024 taarani 3316015WL009034 taarani 00354 PUNB0255400 825 825 Processed 03/05/2024 3551712523 TARANI SAHU WO KHULESH SAHU PUNJAB NATIONAL BANK(508568)
563 ARANG CH-16-015-036-001/263
(Riko) 		3316015000NRG25260420240487747 26/04/2024 chitrekha 3316015WL009034 chitrekha 00354 PUNB0255400 978 978 Processed 03/05/2024 3551712524 CHITREKHA SAHU WO NAROTTAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-036-001/278
(Riko) 		3316015000NRG25260420240487748 26/04/2024 sati 3316015WL009034 sati 00354 PUNB0255400 1188 1188 Processed 03/05/2024 3551712557 SATI YADAV W/O RAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
565 ARANG CH-16-015-036-001/286
(Riko) 		3316015000NRG25260420240487749 26/04/2024 lailta 3316015WL009034 lailta 00354 PUNB0255400 1218 1218 Processed 03/05/2024 3551712575 LALITHA THALHARHE PUNJAB NATIONAL BANK(508568)
566 ARANG CH-16-015-036-001/301
(Riko) 		3316015000NRG25260420240487750 26/04/2024 Tarni 3316015WL009034 Tarni 00354 PUNB0255400 885 885 Processed 03/05/2024 3551712553 TARANI BAI VISHWAKAR BANK OF BARODA(606985)
567 ARANG CH-16-015-036-001/33
(Riko) 		3316015000NRG25260420240487754 26/04/2024 NARSING 3316015WL009034 NARSING 00354 PUNB0255400 1008 1008 Processed 03/05/2024 3551712536 NARSINGH BANJARE PUNJAB NATIONAL BANK(508568)
568 ARANG CH-16-015-036-001/33
(Riko) 		3316015000NRG25260420240487755 26/04/2024 PARVATI 3316015WL009034 PARVATI 00354 PUNB0255400 1008 1008 Processed 03/05/2024 3551712537 PARWATI BANJARE PUNJAB NATIONAL BANK(508568)
569 ARANG CH-16-015-036-001/368
(Riko) 		3316015000NRG25260420240487760 26/04/2024 NEETA SAHU 3316015WL009034 NEETA SAHU 00354 PUNB0255400 885 885 Processed 03/05/2024 3551712528 NITS SAHU W/O PURUSHOTTAM SAHU PUNJAB NATIONAL BANK(508568)
570 ARANG CH-16-015-036-001/377
(Riko) 		3316015000NRG25260420240487761 26/04/2024 SARASVATI PATIL 3316015WL009034 SARASVATI PATIL 00354 PUNB0255400 672 672 Processed 03/05/2024 3551712577 SARASWATI PATIL W/O GANGA PRASAD PATIL PUNJAB NATIONAL BANK(508568)
571 ARANG CH-16-015-036-001/378
(Riko) 		3316015000NRG25260420240487763 26/04/2024 PARVATI PATIL 3316015WL009034 PARVATI PATIL 00354 PUNB0255400 1008 1008 Processed 03/05/2024 3551712525 PARVATI PATIL W/O SALIKRAM PATIL PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-036-001/44
(Riko) 		3316015000NRG25260420240487764 26/04/2024 SHANTI BAI 3316015WL009034 SHANTI BAI 00354 PUNB0255400 858 858 Processed 03/05/2024 3551712549 SHANTI CHELAK PUNJAB NATIONAL BANK(508568)
573 ARANG CH-16-015-036-001/48
(Riko) 		3316015000NRG25260420240487766 26/04/2024 PUNOUTIN BAI 3316015WL009034 PUNOUTIN BAI 00354 PUNB0255400 2 2 Processed 03/05/2024 3551712626 PUNOTIN PATHARI BANK OF BARODA(606985)
574 ARANG CH-16-015-036-001/66
(Riko) 		3316015000NRG25260420240487767 26/04/2024 BUDHARU 3316015WL009034 BUDHARU 00354 PUNB0255400 820 820 Processed 03/05/2024 3551712551 Mr. BUDHARU MARKANDEY CENTRAL BANK OF INDIA(607115)
575 ARANG CH-16-015-036-001/69
(Riko) 		3316015000NRG25260420240487768 26/04/2024 KUVARSING 3316015WL009034 KUVARSING 00354 PUNB0255400 1005 1005 Processed 03/05/2024 3551712543 KUNWAR SINGH MARKANDE PUNJAB NATIONAL BANK(508568)
576 ARANG CH-16-015-036-001/69
(Riko) 		3316015000NRG25260420240487769 26/04/2024 PUNNI 3316015WL009034 PUNNI 00354 PUNB0255400 885 885 Processed 03/05/2024 3551712544 PUNNI BAI MARKANDE PUNJAB NATIONAL BANK(508568)
577 ARANG CH-16-015-036-001/7
(Riko) 		3316015000NRG25260420240487770 26/04/2024 SAJAUTIN 3316015WL009034 SAJAUTIN 00354 PUNB0255400 972 972 Processed 03/05/2024 3551712556 SURJAUTIN SARANG BANK OF BARODA(606985)
578 ARANG CH-16-015-036-001/8
(Riko) 		3316015000NRG25260420240487772 26/04/2024 bhulin 3316015WL009034 bhulin 00354 PUNB0255400 1098 1098 Processed 03/05/2024 3551712574 BHULLIN BAI SARANG BANK OF BARODA(606985)
579 ARANG CH-16-015-036-001/8
(Riko) 		3316015000NRG25260420240487771 26/04/2024 santosh 3316015WL009034 santosh 00354 PUNB0255400 1098 1098 Processed 03/05/2024 3551712573 MR SANTOSH SARANG STATE BANK OF INDIA(508548)
580 ARANG CH-16-015-036-001/85
(Riko) 		3316015000NRG25260420240487773 26/04/2024 Janaki Sinha 3316015WL009034 Janaki Sinha 00354 PUNB0255400 1458 1458 Processed 03/05/2024 3551712554 JANKI SINHA W/O VIJAY PUNJAB NATIONAL BANK(508568)
581 ARANG CH-16-015-036-001/86
(Riko) 		3316015000NRG25260420240487774 26/04/2024 MANGLIN 3316015WL009034 MANGLIN 00354 PUNB0255400 334 334 Processed 03/05/2024 3551712542 MANGLIN BAI YADAV PUNJAB NATIONAL BANK(508568)
582 ARANG CH-16-015-036-001/87
(Riko) 		3316015000NRG25260420240487775 26/04/2024 BIKESHVARI 3316015WL009034 BIKESHVARI 00354 PUNB0255400 459 459 Processed 03/05/2024 3551712555 BIKESHWARI SINHA PUNJAB NATIONAL BANK(508568)
583 ARANG CH-16-015-036-001/88
(Riko) 		3316015000NRG25260420240487776 26/04/2024 SARSHVATI 3316015WL009034 SARSHVATI 00354 PUNB0255400 302 302 Processed 03/05/2024 3551712541 SARSWATI YADAV PUNJAB NATIONAL BANK(508568)
584 ARANG CH-16-015-036-001/96
(Riko) 		3316015000NRG25260420240487777 26/04/2024 SUMITRA 3316015WL009034 SUMITRA 00354 PUNB0255400 1005 1005 Processed 03/05/2024 3551712539 SAVITRI NISHAD PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-036-001/98
(Riko) 		3316015000NRG25260420240487778 26/04/2024 HATHIYARIN 3316015WL009034 HATHIYARIN 00354 PUNB0255400 1005 1005 Processed 03/05/2024 3551712540 HATHIYARIN NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 36922 36922
586 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25260420240486529 26/04/2024 ANJU NARANG 3316015WL009026 ANJU NARANG 00354 PUNB0611600 750 750 Processed 03/05/2024 3551712504 ANJU LAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
587 ARANG CH-16-015-099-001/108
(Sakari) 		3316015000NRG25260420240487033 26/04/2024 rajkumar 3316015WL009028 rajkumar 00354 PUNB0738700 1050 1050 Processed 03/05/2024 3551712008 RAJKUMAR SAHU PUNJAB NATIONAL BANK(508568)
588 ARANG CH-16-015-099-001/108
(Sakari) 		3316015000NRG25260420240487034 26/04/2024 URMILA 3316015WL009028 URMILA 00354 PUNB0738700 1050 1050 Processed 03/05/2024 3551712622 URMILA SAHU PUNJAB NATIONAL BANK(508568)
589 ARANG CH-16-015-099-001/115-B
(Sakari) 		3316015000NRG25260420240487035 26/04/2024 dhanesh kumar 3316015WL009028 dhanesh kumar 00354 PUNB0738700 200 200 Processed 03/05/2024 3551711992 DHANESH KUMAR DHIWAR BANK OF BARODA(606985)
590 ARANG CH-16-015-099-001/115-B
(Sakari) 		3316015000NRG25260420240487036 26/04/2024 parmila 3316015WL009028 parmila 00354 PUNB0738700 1 1 Processed 03/05/2024 3551711993 PARMILA BAI DHIVAR PUNJAB NATIONAL BANK(508568)
591 ARANG CH-16-015-099-001/123
(Sakari) 		3316015000NRG25260420240486195 26/04/2024 deepak kumar 3316015WL009021 deepak kumar 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711942 DEEPAK KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
592 ARANG CH-16-015-099-001/123
(Sakari) 		3316015000NRG25260420240486196 26/04/2024 sanjay 3316015WL009021 sanjay 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712432 SANJAY KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
593 ARANG CH-16-015-099-001/124
(Sakari) 		3316015000NRG25260420240487580 26/04/2024 suman 3316015WL009032 suman 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712070 SUMAN BAI DHIVAR PUNJAB NATIONAL BANK(508568)
594 ARANG CH-16-015-099-001/125
(Sakari) 		3316015000NRG25260420240487583 26/04/2024 beenu bai 3316015WL009032 beenu bai 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712334 BINU BAI DHIVAR PUNJAB NATIONAL BANK(508568)
595 ARANG CH-16-015-099-001/125
(Sakari) 		3316015000NRG25260420240487582 26/04/2024 janki bai 3316015WL009032 janki bai 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712321 JANAKI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
596 ARANG CH-16-015-099-001/125
(Sakari) 		3316015000NRG25260420240487581 26/04/2024 mastram 3316015WL009032 mastram 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712322 Mr. MASTRAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
597 ARANG CH-16-015-099-001/126
(Sakari) 		3316015000NRG25260420240487585 26/04/2024 birjha bai 3316015WL009032 birjha bai 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712068 BIRJHA BAI PATEL WO MANNULAL PUNJAB NATIONAL BANK(508568)
598 ARANG CH-16-015-099-001/126
(Sakari) 		3316015000NRG25260420240487584 26/04/2024 shyam kumar 3316015WL009032 shyam kumar 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712067 SHYAM KUMAR PATEL PUNJAB NATIONAL BANK(508568)
599 ARANG CH-16-015-099-001/127
(Sakari) 		3316015000NRG25260420240487586 26/04/2024 santosh 3316015WL009032 santosh 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712327 SANTOSH SAHU WO KHORBAHARA PUNJAB NATIONAL BANK(508568)
600 ARANG CH-16-015-099-001/128-A
(Sakari) 		3316015000NRG25260420240487587 26/04/2024 BUDHURAM 3316015WL009032 BUDHURAM 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712049 Mr. BUDHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
601 ARANG CH-16-015-099-001/128-A
(Sakari) 		3316015000NRG25260420240487588 26/04/2024 MANGTIN 3316015WL009032 MANGTIN 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712657 MANGTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
602 ARANG CH-16-015-099-001/128-C
(Sakari) 		3316015000NRG25260420240487589 26/04/2024 KIS KUMAR 3316015WL009032 KIS KUMAR 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712662 KIS KUMAR SAHU S O B BANK OF BARODA(606985)
603 ARANG CH-16-015-099-001/128-C
(Sakari) 		3316015000NRG25260420240487590 26/04/2024 RUKHMANI 3316015WL009032 RUKHMANI 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712661 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
604 ARANG CH-16-015-099-001/129
(Sakari) 		3316015000NRG25260420240487591 26/04/2024 CHHABIRAM 3316015WL009032 CHHABIRAM 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711989 Mr. CHABI RAM SARTHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 ARANG CH-16-015-099-001/129
(Sakari) 		3316015000NRG25260420240487592 26/04/2024 KAUSHILAYA 3316015WL009032 KAUSHILAYA 00354 PUNB0738700 400 400 Processed 03/05/2024 3551711983 KAUSHILYA SARTHI PUNJAB NATIONAL BANK(508568)
606 ARANG CH-16-015-099-001/130
(Sakari) 		3316015000NRG25260420240487037 26/04/2024 kunti 3316015WL009028 kunti 00354 PUNB0738700 915 915 Processed 03/05/2024 3551712667 KUNTI BAI DHIVAR PUNJAB NATIONAL BANK(508568)
607 ARANG CH-16-015-099-001/132-A
(Sakari) 		3316015000NRG25260420240487593 26/04/2024 shanti bai 3316015WL009032 shanti bai 00354 PUNB0738700 1100 1100 Processed 03/05/2024 3551712501 SHANTI BAI DHIWAR WO HEMLAL PUNJAB NATIONAL BANK(508568)
608 ARANG CH-16-015-099-001/132-A
(Sakari) 		3316015000NRG25260420240487594 26/04/2024 umesh 3316015WL009032 umesh 00354 PUNB0738700 1100 1100 Processed 03/05/2024 3551712013 UMESH KUMAR S O NARO BANK OF BARODA(606985)
609 ARANG CH-16-015-099-001/132-B
(Sakari) 		3316015000NRG25260420240487595 26/04/2024 HIRABAI 3316015WL009032 HIRABAI 00354 PUNB0738700 1100 1100 Processed 03/05/2024 3551712329 HIRA BAI DHIWAR W O BANK OF BARODA(606985)
610 ARANG CH-16-015-099-001/133
(Sakari) 		3316015000NRG25260420240487597 26/04/2024 RAMKUVAR 3316015WL009032 RAMKUVAR 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711946 RAMKUNVAR DHIVAR PUNJAB NATIONAL BANK(508568)
611 ARANG CH-16-015-099-001/133
(Sakari) 		3316015000NRG25260420240487596 26/04/2024 SEVALAL 3316015WL009032 SEVALAL 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711947 MEVA LAL S O LALA RA BANK OF BARODA(606985)
612 ARANG CH-16-015-099-001/134
(Sakari) 		3316015000NRG25260420240487598 26/04/2024 BASNT KUMAR 3316015WL009032 BASNT KUMAR 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712496 BASANT BANJARE S O B BANK OF BARODA(606985)
613 ARANG CH-16-015-099-001/134
(Sakari) 		3316015000NRG25260420240487599 26/04/2024 DULARI BAI 3316015WL009032 DULARI BAI 00354 PUNB0738700 1100 1100 Processed 03/05/2024 3551712338 DULARI BAI BANJARE PUNJAB NATIONAL BANK(508568)
614 ARANG CH-16-015-099-001/134
(Sakari) 		3316015000NRG25260420240487600 26/04/2024 NILESH 3316015WL009032 NILESH 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712531 NILESH KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
615 ARANG CH-16-015-099-001/135
(Sakari) 		3316015000NRG25260420240487039 26/04/2024 CHHITA BAI 3316015WL009028 CHHITA BAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712058 CHHITA BAI SAHU PUNJAB NATIONAL BANK(508568)
616 ARANG CH-16-015-099-001/135
(Sakari) 		3316015000NRG25260420240487038 26/04/2024 HIRALAL 3316015WL009028 HIRALAL 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712061 HIRALAL SAHU SO BARATURAM PUNJAB NATIONAL BANK(508568)
617 ARANG CH-16-015-099-001/140
(Sakari) 		3316015000NRG25260420240487040 26/04/2024 SUMITRA 3316015WL009028 SUMITRA 00354 PUNB0738700 600 600 Processed 03/05/2024 3551711948 SUMITRA PATEL PUNJAB NATIONAL BANK(508568)
618 ARANG CH-16-015-099-001/146
(Sakari) 		3316015000NRG25260420240487041 26/04/2024 DHIRPAL 3316015WL009028 DHIRPAL 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551711964 DHIRPAL SAHU PUNJAB NATIONAL BANK(508568)
619 ARANG CH-16-015-099-001/146
(Sakari) 		3316015000NRG25260420240487042 26/04/2024 MALTI BAI 3316015WL009028 MALTI BAI 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551711963 MALATI BAI SAHU PUNJAB NATIONAL BANK(508568)
620 ARANG CH-16-015-099-001/157-B
(Sakari) 		3316015000NRG25260420240487602 26/04/2024 ishwaari 3316015WL009032 ishwaari 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712044 ISHWARI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
621 ARANG CH-16-015-099-001/157-B
(Sakari) 		3316015000NRG25260420240487601 26/04/2024 yashwant 3316015WL009032 yashwant 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712045 YASHVANT KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
622 ARANG CH-16-015-099-001/166
(Sakari) 		3316015000NRG25260420240487044 26/04/2024 bishni 3316015WL009028 bishni 00354 PUNB0738700 1 1 Processed 03/05/2024 3551712320 BISANI BAI SAHU PUNJAB NATIONAL BANK(508568)
623 ARANG CH-16-015-099-001/166
(Sakari) 		3316015000NRG25260420240487043 26/04/2024 SUKHSAGAR 3316015WL009028 SUKHSAGAR 00354 PUNB0738700 1 1 Processed 03/05/2024 3551712324 SUKHASAGAR SAHU S/O SUKHIDAS PUNJAB NATIONAL BANK(508568)
624 ARANG CH-16-015-099-001/168-B
(Sakari) 		3316015000NRG25260420240487046 26/04/2024 BIRAJO 3316015WL009028 BIRAJO 00354 PUNB0738700 1140 1140 Processed 03/05/2024 3551712431 BIRAJO SAHU W O GOV BANK OF BARODA(606985)
625 ARANG CH-16-015-099-001/168-B
(Sakari) 		3316015000NRG25260420240487045 26/04/2024 GOVIND 3316015WL009028 GOVIND 00354 PUNB0738700 1140 1140 Processed 03/05/2024 3551712430 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 ARANG CH-16-015-099-001/168-D
(Sakari) 		3316015000NRG25260420240487048 26/04/2024 ARUNA 3316015WL009028 ARUNA 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551711938 ARUNA BAI SAHU W/O PREMLAL PUNJAB NATIONAL BANK(508568)
627 ARANG CH-16-015-099-001/168-D
(Sakari) 		3316015000NRG25260420240487047 26/04/2024 PREMLAL 3316015WL009028 PREMLAL 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712433 PREMLAL SAHU PUNJAB NATIONAL BANK(508568)
628 ARANG CH-16-015-099-001/182
(Sakari) 		3316015000NRG25260420240487605 26/04/2024 SUNITA 3316015WL009032 SUNITA 00354 PUNB0738700 1 1 Processed 03/05/2024 3551712050 SUNITA BAI BANJARE PUNJAB NATIONAL BANK(508568)
629 ARANG CH-16-015-099-001/189
(Sakari) 		3316015000NRG25260420240486199 26/04/2024 PUNAM 3316015WL009021 PUNAM 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712439 PUNAM CHELAK PUNJAB NATIONAL BANK(508568)
630 ARANG CH-16-015-099-001/19
(Sakari) 		3316015000NRG25260420240487606 26/04/2024 JAGDISH 3316015WL009032 JAGDISH 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711951 JAGDISH SAHU PUNJAB NATIONAL BANK(508568)
631 ARANG CH-16-015-099-001/19
(Sakari) 		3316015000NRG25260420240487607 26/04/2024 JAMBATI 3316015WL009032 JAMBATI 00354 PUNB0738700 400 400 Processed 03/05/2024 3551711950 JAMBATI SAHU W O JAG BANK OF BARODA(606985)
632 ARANG CH-16-015-099-001/192
(Sakari) 		3316015000NRG25260420240487049 26/04/2024 BENIRAM 3316015WL009028 BENIRAM 00354 PUNB0738700 1278 1278 Processed 03/05/2024 3551712006 BENIRAM SAHU PUNJAB NATIONAL BANK(508568)
633 ARANG CH-16-015-099-001/192
(Sakari) 		3316015000NRG25260420240487050 26/04/2024 LATA BAI 3316015WL009028 LATA BAI 00354 PUNB0738700 1380 1380 Processed 03/05/2024 3551712005 HEMLATA SAHU WO KHORBAHRA PUNJAB NATIONAL BANK(508568)
634 ARANG CH-16-015-099-001/194
(Sakari) 		3316015000NRG25260420240487609 26/04/2024 AGNIBAI 3316015WL009032 AGNIBAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712665 AGANI BAI SAHU PUNJAB NATIONAL BANK(508568)
635 ARANG CH-16-015-099-001/194
(Sakari) 		3316015000NRG25260420240487608 26/04/2024 PREMURAM 3316015WL009032 PREMURAM 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712666 Mr. PREMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
636 ARANG CH-16-015-099-001/198-B
(Sakari) 		3316015000NRG25260420240487611 26/04/2024 SABID BAI 3316015WL009032 SABID BAI 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712660 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
637 ARANG CH-16-015-099-001/198-B
(Sakari) 		3316015000NRG25260420240487610 26/04/2024 SHARAVN KUMAR 3316015WL009032 SHARAVN KUMAR 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712435 SHRAWAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
638 ARANG CH-16-015-099-001/198-C
(Sakari) 		3316015000NRG25260420240487612 26/04/2024 BADRIPRASHAD 3316015WL009032 BADRIPRASHAD 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712492 BADRI PRASAD SAHU PUNJAB NATIONAL BANK(508568)
639 ARANG CH-16-015-099-001/198-C
(Sakari) 		3316015000NRG25260420240487613 26/04/2024 pancho bai 3316015WL009032 pancho bai 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712678 PANCHO BAI SAHU PUNJAB NATIONAL BANK(508568)
640 ARANG CH-16-015-099-001/200
(Sakari) 		3316015000NRG25260420240487051 26/04/2024 RAMSEEN 3316015WL009028 RAMSEEN 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712423 RAMSANI SAHU PUNJAB NATIONAL BANK(508568)
641 ARANG CH-16-015-099-001/200
(Sakari) 		3316015000NRG25260420240487052 26/04/2024 SANTLAL 3316015WL009028 SANTLAL 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712057 SANTLAL SAHU WO GAUSHARAN PUNJAB NATIONAL BANK(508568)
642 ARANG CH-16-015-099-001/200
(Sakari) 		3316015000NRG25260420240487053 26/04/2024 YOGITA 3316015WL009028 YOGITA 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711988 YOGITA SAHU PUNJAB NATIONAL BANK(508568)
643 ARANG CH-16-015-099-001/202-A
(Sakari) 		3316015000NRG25260420240487614 26/04/2024 kanti 3316015WL009032 kanti 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712670 KANTI SAHU PUNJAB NATIONAL BANK(508568)
644 ARANG CH-16-015-099-001/202-B
(Sakari) 		3316015000NRG25260420240487616 26/04/2024 PARVATI 3316015WL009032 PARVATI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711952 PARVATI SAHU W O SAN BANK OF BARODA(606985)
645 ARANG CH-16-015-099-001/202-B
(Sakari) 		3316015000NRG25260420240487615 26/04/2024 SANTOSH 3316015WL009032 SANTOSH 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711953 SANTOSH SAHOO S O MI BANK OF BARODA(606985)
646 ARANG CH-16-015-099-001/205
(Sakari) 		3316015000NRG25260420240487618 26/04/2024 GANGA BAI 3316015WL009032 GANGA BAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712012 GANGA DEVI SAHU PUNJAB NATIONAL BANK(508568)
647 ARANG CH-16-015-099-001/205
(Sakari) 		3316015000NRG25260420240487617 26/04/2024 RAVIRAM 3316015WL009032 RAVIRAM 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712011 RAVI SAHU S O KANSHI BANK OF BARODA(606985)
648 ARANG CH-16-015-099-001/21
(Sakari) 		3316015000NRG25260420240487619 26/04/2024 DAVARIKA DAS 3316015WL009032 DAVARIKA DAS 00354 PUNB0738700 1 1 Processed 03/05/2024 3551712677 DARAKA MANIKPURI PUNJAB NATIONAL BANK(508568)
649 ARANG CH-16-015-099-001/210-C
(Sakari) 		3316015000NRG25260420240487055 26/04/2024 GAYTRI 3316015WL009028 GAYTRI 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711933 GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
650 ARANG CH-16-015-099-001/210-C
(Sakari) 		3316015000NRG25260420240487054 26/04/2024 MAHESH 3316015WL009028 MAHESH 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711934 MAHESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
651 ARANG CH-16-015-099-001/211-A
(Sakari) 		3316015000NRG25260420240487624 26/04/2024 KIRAN 3316015WL009032 KIRAN 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712046 KIRAN BAI SAHU PUNJAB NATIONAL BANK(508568)
652 ARANG CH-16-015-099-001/211-A
(Sakari) 		3316015000NRG25260420240487623 26/04/2024 melaram 3316015WL009032 melaram 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712047 MELA RAM SAHU PUNJAB NATIONAL BANK(508568)
653 ARANG CH-16-015-099-001/211-A
(Sakari) 		3316015000NRG25260420240487622 26/04/2024 shatruhan 3316015WL009032 shatruhan 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712048 Mr. SATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
654 ARANG CH-16-015-099-001/211-B
(Sakari) 		3316015000NRG25260420240487625 26/04/2024 INDRA KUMAR 3316015WL009032 INDRA KUMAR 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712054 INDRAKUMAR SAHU PUNJAB NATIONAL BANK(508568)
655 ARANG CH-16-015-099-001/211-B
(Sakari) 		3316015000NRG25260420240487626 26/04/2024 LILABAI 3316015WL009032 LILABAI 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712053 LILADEVI SAHU PUNJAB NATIONAL BANK(508568)
656 ARANG CH-16-015-099-001/220
(Sakari) 		3316015000NRG25260420240487058 26/04/2024 devki 3316015WL009028 devki 00354 PUNB0738700 900 900 Processed 03/05/2024 3551711974 DEVKI SAHU WO UMESH BANK OF BARODA(606985)
657 ARANG CH-16-015-099-001/220
(Sakari) 		3316015000NRG25260420240487057 26/04/2024 DHILBAI 3316015WL009028 DHILBAI 00354 PUNB0738700 900 900 Processed 03/05/2024 3551712055 DIL BAI SAHU PUNJAB NATIONAL BANK(508568)
658 ARANG CH-16-015-099-001/226-B
(Sakari) 		3316015000NRG25260420240487060 26/04/2024 KAMALA BAI 3316015WL009028 KAMALA BAI 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551711973 KAMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
659 ARANG CH-16-015-099-001/226-B
(Sakari) 		3316015000NRG25260420240487059 26/04/2024 KAUSHAL 3316015WL009028 KAUSHAL 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712621 Mr. KAUSAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
660 ARANG CH-16-015-099-001/234-A
(Sakari) 		3316015000NRG25260420240487630 26/04/2024 NOHAR 3316015WL009032 NOHAR 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712434 NOHAR YADAV PUNJAB NATIONAL BANK(508568)
661 ARANG CH-16-015-099-001/238-B
(Sakari) 		3316015000NRG25260420240487631 26/04/2024 nilkanth 3316015WL009032 nilkanth 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712671 Mr. NILKANTH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
662 ARANG CH-16-015-099-001/238-B
(Sakari) 		3316015000NRG25260420240487632 26/04/2024 pramila 3316015WL009032 pramila 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712069 PRAMILA DHIWAR PUNJAB NATIONAL BANK(508568)
663 ARANG CH-16-015-099-001/243
(Sakari) 		3316015000NRG25260420240487061 26/04/2024 SARASVATI 3316015WL009028 SARASVATI 00354 PUNB0738700 1 1 Processed 03/05/2024 3551711931 SARSVATI NISHAD BANK OF BARODA(606985)
664 ARANG CH-16-015-099-001/245
(Sakari) 		3316015000NRG25260420240487063 26/04/2024 RAJESHVARI 3316015WL009028 RAJESHVARI 00354 PUNB0738700 1380 1380 Processed 03/05/2024 3551711968 RAJESHWARI BAI DEVANGAN PUNJAB NATIONAL BANK(508568)
665 ARANG CH-16-015-099-001/245
(Sakari) 		3316015000NRG25260420240487062 26/04/2024 RAMESH 3316015WL009028 RAMESH 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712331 RAMESH KUMAR DEVANGAN PUNJAB NATIONAL BANK(508568)
666 ARANG CH-16-015-099-001/250
(Sakari) 		3316015000NRG25260420240487065 26/04/2024 HEMLATA 3316015WL009028 HEMLATA 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712317 HEMLATA DEVANGAN PUNJAB NATIONAL BANK(508568)
667 ARANG CH-16-015-099-001/250
(Sakari) 		3316015000NRG25260420240487064 26/04/2024 KHELAVAN 3316015WL009028 KHELAVAN 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712051 KHELAWAN DEWANGAN PUNJAB NATIONAL BANK(508568)
668 ARANG CH-16-015-099-001/252
(Sakari) 		3316015000NRG25260420240487066 26/04/2024 KHILESHWRI 3316015WL009028 KHILESHWRI 00354 PUNB0738700 865 865 Processed 03/05/2024 3551712530 KHILESHWARI BAI PATE BANK OF BARODA(606985)
669 ARANG CH-16-015-099-001/252
(Sakari) 		3316015000NRG25260420240487067 26/04/2024 vijay kumar 3316015WL009028 vijay kumar 00354 PUNB0738700 865 865 Processed 03/05/2024 3551711975 VIJAY KUMAR S O RAJ BANK OF BARODA(606985)
670 ARANG CH-16-015-099-001/258
(Sakari) 		3316015000NRG25260420240487068 26/04/2024 BHANURAM 3316015WL009028 BHANURAM 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711932 THANURAM PATEL PUNJAB NATIONAL BANK(508568)
671 ARANG CH-16-015-099-001/259-A
(Sakari) 		3316015000NRG25260420240487070 26/04/2024 SURUJ BAI 3316015WL009028 SURUJ BAI 00354 PUNB0738700 865 865 Processed 03/05/2024 3551711971 SURUJ PATEL PUNJAB NATIONAL BANK(508568)
672 ARANG CH-16-015-099-001/259-B
(Sakari) 		3316015000NRG25260420240487072 26/04/2024 NANDNI 3316015WL009028 NANDNI 00354 PUNB0738700 1038 1038 Processed 03/05/2024 3551711972 NANDANI PATEL PUNJAB NATIONAL BANK(508568)
673 ARANG CH-16-015-099-001/259-C
(Sakari) 		3316015000NRG25260420240487073 26/04/2024 SURAJA BAI 3316015WL009028 SURAJA BAI 00354 PUNB0738700 200 200 Processed 03/05/2024 3551712440 SURJA BAI PUNJAB NATIONAL BANK(508568)
674 ARANG CH-16-015-099-001/262-B
(Sakari) 		3316015000NRG25260420240487635 26/04/2024 DILESHWARI 3316015WL009032 DILESHWARI 00354 PUNB0738700 1260 1260 Processed 03/05/2024 3551712062 DILESHWARI BAI VERMA PUNJAB NATIONAL BANK(508568)
675 ARANG CH-16-015-099-001/268-C
(Sakari) 		3316015000NRG25260420240487636 26/04/2024 YOGENDRA DAS 3316015WL009032 YOGENDRA DAS 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712393 YOGENDRA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARANG CH-16-015-099-001/27
(Sakari) 		3316015000NRG25260420240487638 26/04/2024 ANUBAI 3316015WL009032 ANUBAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712429 ANNUBAI DHIWAR PUNJAB NATIONAL BANK(508568)
677 ARANG CH-16-015-099-001/27
(Sakari) 		3316015000NRG25260420240487637 26/04/2024 MINA BAI 3316015WL009032 MINA BAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711909 MINABAI DHIWAR W O S BANK OF BARODA(606985)
678 ARANG CH-16-015-099-001/277
(Sakari) 		3316015000NRG25260420240487075 26/04/2024 lalit 3316015WL009028 lalit 00354 PUNB0738700 1 1 Processed 03/05/2024 3551711937 LALIT DEVANGAN PUNJAB NATIONAL BANK(508568)
679 ARANG CH-16-015-099-001/277
(Sakari) 		3316015000NRG25260420240487074 26/04/2024 shatrupa bai 3316015WL009028 shatrupa bai 00354 PUNB0738700 300 300 Processed 03/05/2024 3551711936 SATRUPA DEVANGAN W/O SHIVKUMAR PUNJAB NATIONAL BANK(508568)
680 ARANG CH-16-015-099-001/28
(Sakari) 		3316015000NRG25260420240487076 26/04/2024 sukhnandan 3316015WL009028 sukhnandan 00354 PUNB0738700 915 915 Processed 03/05/2024 3551711930 SUKHNANDAN DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
681 ARANG CH-16-015-099-001/292
(Sakari) 		3316015000NRG25260420240487077 26/04/2024 hirabai 3316015WL009028 hirabai 00354 PUNB0738700 193 193 Processed 03/05/2024 3551711994 HIRABAI VASTRAKAR PUNJAB NATIONAL BANK(508568)
682 ARANG CH-16-015-099-001/296
(Sakari) 		3316015000NRG25260420240487078 26/04/2024 uashoda bai 3316015WL009028 uashoda bai 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712098 YASHODA BAI VASTRAKAR PUNJAB NATIONAL BANK(508568)
683 ARANG CH-16-015-099-001/305
(Sakari) 		3316015000NRG25260420240487080 26/04/2024 NEERA BAI 3316015WL009028 NEERA BAI 00354 PUNB0738700 1188 1188 Processed 03/05/2024 3551712002 NIRA BAI RAVAT PUNJAB NATIONAL BANK(508568)
684 ARANG CH-16-015-099-001/305
(Sakari) 		3316015000NRG25260420240487079 26/04/2024 vishnu 3316015WL009028 vishnu 00354 PUNB0738700 1188 1188 Processed 03/05/2024 3551712000 Mr. VISHNU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
685 ARANG CH-16-015-099-001/307
(Sakari) 		3316015000NRG25260420240487081 26/04/2024 kumari bai 3316015WL009028 kumari bai 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712668 KUMARI PATEL PUNJAB NATIONAL BANK(508568)
686 ARANG CH-16-015-099-001/308-B
(Sakari) 		3316015000NRG25260420240487639 26/04/2024 bisahu 3316015WL009032 bisahu 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712519 Mr. BISAHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
687 ARANG CH-16-015-099-001/308-B
(Sakari) 		3316015000NRG25260420240487640 26/04/2024 durga 3316015WL009032 durga 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712656 DURGA BAI SAHU PUNJAB NATIONAL BANK(508568)
688 ARANG CH-16-015-099-001/31
(Sakari) 		3316015000NRG25260420240487082 26/04/2024 bharat lal 3316015WL009028 bharat lal 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712326 Mr. BHARAT RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
689 ARANG CH-16-015-099-001/31
(Sakari) 		3316015000NRG25260420240487083 26/04/2024 uma bai 3316015WL009028 uma bai 00354 PUNB0738700 996 996 Processed 03/05/2024 3551712325 UMABAI DHIWAR PUNJAB NATIONAL BANK(508568)
690 ARANG CH-16-015-099-001/312
(Sakari) 		3316015000NRG25260420240487641 26/04/2024 duleshwar 3316015WL009032 duleshwar 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712705 DULESHWAR SAHU S/O KAMAL NARAYAN PUNJAB NATIONAL BANK(508568)
691 ARANG CH-16-015-099-001/312
(Sakari) 		3316015000NRG25260420240487642 26/04/2024 tiekshwar 3316015WL009032 tiekshwar 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711941 TIKESHWAR KUMAR SAHU S/O KAMALNARAYAN PUNJAB NATIONAL BANK(508568)
692 ARANG CH-16-015-099-001/314
(Sakari) 		3316015000NRG25260420240487085 26/04/2024 krishnabai 3316015WL009028 krishnabai 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712679 KRISHNA BAI SAHU PUNJAB NATIONAL BANK(508568)
693 ARANG CH-16-015-099-001/314
(Sakari) 		3316015000NRG25260420240487084 26/04/2024 naresh kumar 3316015WL009028 naresh kumar 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712669 NARESH SAHU PUNJAB NATIONAL BANK(508568)
694 ARANG CH-16-015-099-001/321
(Sakari) 		3316015000NRG25260420240487086 26/04/2024 malti bai 3316015WL009028 malti bai 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712007 MALTI BAI SAHU PUNJAB NATIONAL BANK(508568)
695 ARANG CH-16-015-099-001/324
(Sakari) 		3316015000NRG25260420240487643 26/04/2024 bhagwati 3316015WL009032 bhagwati 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711958 Mr. BHAGAVATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
696 ARANG CH-16-015-099-001/324
(Sakari) 		3316015000NRG25260420240487644 26/04/2024 MANABAI 3316015WL009032 MANABAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711954 MANABAI SAHU PUNJAB NATIONAL BANK(508568)
697 ARANG CH-16-015-099-001/326-B
(Sakari) 		3316015000NRG25260420240487087 26/04/2024 bhupendra 3316015WL009028 bhupendra 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551711957 BHUPENDRA SAHU PUNJAB NATIONAL BANK(508568)
698 ARANG CH-16-015-099-001/326-B
(Sakari) 		3316015000NRG25260420240487088 26/04/2024 rukhmani 3316015WL009028 rukhmani 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551711956 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
699 ARANG CH-16-015-099-001/327
(Sakari) 		3316015000NRG25260420240487089 26/04/2024 mamta 3316015WL009028 mamta 00354 PUNB0738700 1008 1008 Processed 03/05/2024 3551711959 MAMTA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
700 ARANG CH-16-015-099-001/328-A
(Sakari) 		3316015000NRG25260420240487645 26/04/2024 pramila 3316015WL009032 pramila 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712663 PRMILA SAHU W O BIRE BANK OF BARODA(606985)
701 ARANG CH-16-015-099-001/328-B
(Sakari) 		3316015000NRG25260420240487646 26/04/2024 santosh 3316015WL009032 santosh 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712383 SANTOSH S O RIKHI RA BANK OF BARODA(606985)
702 ARANG CH-16-015-099-001/346
(Sakari) 		3316015000NRG25260420240487647 26/04/2024 keshoram 3316015WL009032 keshoram 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711962 KESHORAM SARATHI PUNJAB NATIONAL BANK(508568)
703 ARANG CH-16-015-099-001/346
(Sakari) 		3316015000NRG25260420240487648 26/04/2024 kumari 3316015WL009032 kumari 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711990 KUMARI SARTHI PUNJAB NATIONAL BANK(508568)
704 ARANG CH-16-015-099-001/347
(Sakari) 		3316015000NRG25260420240487649 26/04/2024 anakram 3316015WL009032 anakram 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712368 ANK RAM SAHU PUNJAB NATIONAL BANK(508568)
705 ARANG CH-16-015-099-001/347
(Sakari) 		3316015000NRG25260420240487650 26/04/2024 motim bai 3316015WL009032 motim bai 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711910 MOTIM SAHU PUNJAB NATIONAL BANK(508568)
706 ARANG CH-16-015-099-001/35
(Sakari) 		3316015000NRG25260420240487651 26/04/2024 shivkumar 3316015WL009032 shivkumar 00354 PUNB0738700 600 600 Processed 03/05/2024 3551712340 SHIV KUMAR CHATURVEDI PUNJAB NATIONAL BANK(508568)
707 ARANG CH-16-015-099-001/361
(Sakari) 		3316015000NRG25260420240487654 26/04/2024 RUKHMANI 3316015WL009032 RUKHMANI 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711991 RUKHAMNI BAI PATEL PUNJAB NATIONAL BANK(508568)
708 ARANG CH-16-015-099-001/362
(Sakari) 		3316015000NRG25260420240487655 26/04/2024 santlal 3316015WL009032 santlal 00354 PUNB0738700 800 800 Processed 03/05/2024 3551712332 SANTLAL DHIWAR PUNJAB NATIONAL BANK(508568)
709 ARANG CH-16-015-099-001/365
(Sakari) 		3316015000NRG25260420240487091 26/04/2024 dularu ram 3316015WL009028 dularu ram 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712339 DULARU RAM SAHU PUNJAB NATIONAL BANK(508568)
710 ARANG CH-16-015-099-001/365
(Sakari) 		3316015000NRG25260420240487092 26/04/2024 fagani bai 3316015WL009028 fagani bai 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712493 FAGANI BAI SAHU PUNJAB NATIONAL BANK(508568)
711 ARANG CH-16-015-099-001/372
(Sakari) 		3316015000NRG25260420240487657 26/04/2024 PUNNI BAI 3316015WL009032 PUNNI BAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712318 PUNNI BAI SAHU PUNJAB NATIONAL BANK(508568)
712 ARANG CH-16-015-099-001/372
(Sakari) 		3316015000NRG25260420240487656 26/04/2024 TANSING 3316015WL009032 TANSING 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551712319 TANSINGH SAHU PUNJAB NATIONAL BANK(508568)
713 ARANG CH-16-015-099-001/373
(Sakari) 		3316015000NRG25260420240487093 26/04/2024 fekan bai 3316015WL009028 fekan bai 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712436 Mrs. FEKAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
714 ARANG CH-16-015-099-001/373
(Sakari) 		3316015000NRG25260420240487094 26/04/2024 yash kumar 3316015WL009028 yash kumar 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712498 YASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
715 ARANG CH-16-015-099-001/373-B
(Sakari) 		3316015000NRG25260420240487095 26/04/2024 HEMLATA 3316015WL009028 HEMLATA 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711940 HEMLATA SAHU WO CHITRASEN SAHU PUNJAB NATIONAL BANK(508568)
716 ARANG CH-16-015-099-001/382
(Sakari) 		3316015000NRG25260420240487659 26/04/2024 MANOJ KUMAR 3316015WL009032 MANOJ KUMAR 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712706 Mr. MANOJ KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
717 ARANG CH-16-015-099-001/382
(Sakari) 		3316015000NRG25260420240487660 26/04/2024 MINA BAI 3316015WL009032 MINA BAI 00354 PUNB0738700 800 800 Processed 03/05/2024 3551712382 MINA BAI DHIVAR PUNJAB NATIONAL BANK(508568)
718 ARANG CH-16-015-099-001/382
(Sakari) 		3316015000NRG25260420240487661 26/04/2024 tapala 3316015WL009032 tapala 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711985 TAPLAL DHIWAR PUNJAB NATIONAL BANK(508568)
719 ARANG CH-16-015-099-001/383
(Sakari) 		3316015000NRG25260420240487097 26/04/2024 BHARATI 3316015WL009028 BHARATI 00354 PUNB0738700 416 416 Processed 03/05/2024 3551712391 BHARATI YADAW UCO BANK(607066)
720 ARANG CH-16-015-099-001/383
(Sakari) 		3316015000NRG25260420240487096 26/04/2024 TIRITH BAI 3316015WL009028 TIRITH BAI 00354 PUNB0738700 416 416 Processed 03/05/2024 3551712015 THIRITH BAI YADAV W BANK OF BARODA(606985)
721 ARANG CH-16-015-099-001/393-C
(Sakari) 		3316015000NRG25260420240487098 26/04/2024 ramkali 3316015WL009028 ramkali 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712323 RAMKALI DHIWAR PUNJAB NATIONAL BANK(508568)
722 ARANG CH-16-015-099-001/408
(Sakari) 		3316015000NRG25260420240487662 26/04/2024 MOHARBATI 3316015WL009032 MOHARBATI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711949 MOHARBATI NISHAD W O BANK OF BARODA(606985)
723 ARANG CH-16-015-099-001/410
(Sakari) 		3316015000NRG25260420240487099 26/04/2024 shakuntala 3316015WL009028 shakuntala 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551711955 SHAKUNTALA BAI SAHU BANK OF BARODA(606985)
724 ARANG CH-16-015-099-001/412
(Sakari) 		3316015000NRG25260420240487100 26/04/2024 bodhani bai 3316015WL009028 bodhani bai 00354 PUNB0738700 1278 1278 Processed 03/05/2024 3551712065 BODHANI BAI SAHU PUNJAB NATIONAL BANK(508568)
725 ARANG CH-16-015-099-001/426
(Sakari) 		3316015000NRG25260420240487102 26/04/2024 dhaneshwari 3316015WL009028 dhaneshwari 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712003 DHANESHWARI DEVANGAN PUNJAB NATIONAL BANK(508568)
726 ARANG CH-16-015-099-001/426
(Sakari) 		3316015000NRG25260420240487101 26/04/2024 shivnarayan 3316015WL009028 shivnarayan 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712004 SHIVNARYAN DEWANGAN PUNJAB NATIONAL BANK(508568)
727 ARANG CH-16-015-099-001/429
(Sakari) 		3316015000NRG25260420240487103 26/04/2024 premin 3316015WL009028 premin 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711922 Mr. PREMIN BAI DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
728 ARANG CH-16-015-099-001/429
(Sakari) 		3316015000NRG25260420240487104 26/04/2024 Vijay 3316015WL009028 Vijay 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711923 VIJAY KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
729 ARANG CH-16-015-099-001/43
(Sakari) 		3316015000NRG25260420240487665 26/04/2024 kishan 3316015WL009032 kishan 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712014 KISHAN KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
730 ARANG CH-16-015-099-001/43
(Sakari) 		3316015000NRG25260420240487664 26/04/2024 nirmala 3316015WL009032 nirmala 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712016 NIRMALA BAI DHIVAR PUNJAB NATIONAL BANK(508568)
731 ARANG CH-16-015-099-001/436
(Sakari) 		3316015000NRG25260420240487667 26/04/2024 AMRIKA 3316015WL009032 AMRIKA 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712059 AMARIKA BAI YADAV PUNJAB NATIONAL BANK(508568)
732 ARANG CH-16-015-099-001/436
(Sakari) 		3316015000NRG25260420240487666 26/04/2024 GANESH 3316015WL009032 GANESH 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712060 GANESH YADAV PUNJAB NATIONAL BANK(508568)
733 ARANG CH-16-015-099-001/44
(Sakari) 		3316015000NRG25260420240487105 26/04/2024 LALITA BAI 3316015WL009028 LALITA BAI 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551711944 LALITABAI SAHU PUNJAB NATIONAL BANK(508568)
734 ARANG CH-16-015-099-001/44
(Sakari) 		3316015000NRG25260420240487108 26/04/2024 POOJA 3316015WL009028 POOJA 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712330 POOJA BAI SAHU PUNJAB NATIONAL BANK(508568)
735 ARANG CH-16-015-099-001/44
(Sakari) 		3316015000NRG25260420240487107 26/04/2024 RAJESH KUMAR 3316015WL009028 RAJESH KUMAR 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712620 RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
736 ARANG CH-16-015-099-001/44
(Sakari) 		3316015000NRG25260420240487106 26/04/2024 TEPSHING 3316015WL009028 TEPSHING 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712502 TEPSINGH SAHU PUNJAB NATIONAL BANK(508568)
737 ARANG CH-16-015-099-001/444
(Sakari) 		3316015000NRG25260420240487668 26/04/2024 KEJIN BAI 3316015WL009032 KEJIN BAI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712328 KEJIN BAI DHIWAR PUNJAB NATIONAL BANK(508568)
738 ARANG CH-16-015-099-001/462
(Sakari) 		3316015000NRG25260420240487670 26/04/2024 chandrahas dhiwar 3316015WL009032 chandrahas dhiwar 00354 PUNB0738700 800 800 Processed 03/05/2024 3551712369 CHANDRAHAS DHIWAR PUNJAB NATIONAL BANK(508568)
739 ARANG CH-16-015-099-001/462
(Sakari) 		3316015000NRG25260420240487671 26/04/2024 rameshwari dhiwar 3316015WL009032 rameshwari dhiwar 00354 PUNB0738700 800 800 Processed 03/05/2024 3551712370 MISS RAMESHWARI DHIWAR STATE BANK OF INDIA(508548)
740 ARANG CH-16-015-099-001/47
(Sakari) 		3316015000NRG25260420240487673 26/04/2024 AMARBATI 3316015WL009032 AMARBATI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711961 AMARBATI CHATURVEDI PUNJAB NATIONAL BANK(508568)
741 ARANG CH-16-015-099-001/47
(Sakari) 		3316015000NRG25260420240487672 26/04/2024 SHITAK KUMAR 3316015WL009032 SHITAK KUMAR 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711960 SHITAL KUMAR CHATURVEDI PUNJAB NATIONAL BANK(508568)
742 ARANG CH-16-015-099-001/477
(Sakari) 		3316015000NRG25260420240487109 26/04/2024 Rekha dhiwar 3316015WL009028 Rekha dhiwar 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712316 REKHA DHIWAR PUNJAB NATIONAL BANK(508568)
743 ARANG CH-16-015-099-001/50
(Sakari) 		3316015000NRG25260420240487111 26/04/2024 champa bai 3316015WL009028 champa bai 00354 PUNB0738700 1188 1188 Processed 03/05/2024 3551712010 CHANPA BAI SAHU W O BANK OF BARODA(606985)
744 ARANG CH-16-015-099-001/50
(Sakari) 		3316015000NRG25260420240487110 26/04/2024 LALIT KUMAR 3316015WL009028 LALIT KUMAR 00354 PUNB0738700 1188 1188 Processed 03/05/2024 3551712009 LALIT KUMAR SAHU S O BANK OF BARODA(606985)
745 ARANG CH-16-015-099-001/53-A
(Sakari) 		3316015000NRG25260420240487112 26/04/2024 Lakhan 3316015WL009028 Lakhan 00354 PUNB0738700 1218 1218 Processed 03/05/2024 3551712390 LAKHAN LAL DHIWAR BANK OF BARODA(606985)
746 ARANG CH-16-015-099-001/53-A
(Sakari) 		3316015000NRG25260420240487113 26/04/2024 LAKHNU 3316015WL009028 LAKHNU 00354 PUNB0738700 1 1 Processed 03/05/2024 3551712333 LAKHANU DHIWAR PUNJAB NATIONAL BANK(508568)
747 ARANG CH-16-015-099-001/53-A
(Sakari) 		3316015000NRG25260420240487114 26/04/2024 tume 3316015WL009028 tume 00354 PUNB0738700 1218 1218 Processed 03/05/2024 3551712389 TUMESHWARI DHIVAR PUNJAB NATIONAL BANK(508568)
748 ARANG CH-16-015-099-001/534
(Sakari) 		3316015000NRG25260420240487115 26/04/2024 SAVITA 3316015WL009028 SAVITA 00354 PUNB0738700 1188 1188 Processed 03/05/2024 3551712001 SABITA YADAV PUNJAB NATIONAL BANK(508568)
749 ARANG CH-16-015-099-001/549
(Sakari) 		3316015000NRG25260420240487674 26/04/2024 anusuiya 3316015WL009032 anusuiya 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712056 ANISAIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
750 ARANG CH-16-015-099-001/56
(Sakari) 		3316015000NRG25260420240487116 26/04/2024 chetram 3316015WL009028 chetram 00354 PUNB0738700 1068 1068 Processed 03/05/2024 3551712676 CHAITRAM SAHU SO RAM SINGH PUNJAB NATIONAL BANK(508568)
751 ARANG CH-16-015-099-001/56
(Sakari) 		3316015000NRG25260420240487118 26/04/2024 dulshwari sahu 3316015WL009028 dulshwari sahu 00354 PUNB0738700 1068 1068 Processed 03/05/2024 3551712444 DULESHWARI D O CHAIT BANK OF BARODA(606985)
752 ARANG CH-16-015-099-001/56
(Sakari) 		3316015000NRG25260420240487117 26/04/2024 munni bai 3316015WL009028 munni bai 00354 PUNB0738700 1068 1068 Processed 03/05/2024 3551712066 MUNNI BAI SAHU PUNJAB NATIONAL BANK(508568)
753 ARANG CH-16-015-099-001/573
(Sakari) 		3316015000NRG25260420240487119 26/04/2024 RAMESH 3316015WL009028 RAMESH 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711966 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
754 ARANG CH-16-015-099-001/573
(Sakari) 		3316015000NRG25260420240487120 26/04/2024 TRIVENI 3316015WL009028 TRIVENI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711965 TRIVENI SAHU PUNJAB NATIONAL BANK(508568)
755 ARANG CH-16-015-099-001/574
(Sakari) 		3316015000NRG25260420240487122 26/04/2024 lakeshwar 3316015WL009028 lakeshwar 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711969 LAKHESHWARI SAHU PUNJAB NATIONAL BANK(508568)
756 ARANG CH-16-015-099-001/574
(Sakari) 		3316015000NRG25260420240487121 26/04/2024 yashawant 3316015WL009028 yashawant 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711970 YASHVANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
757 ARANG CH-16-015-099-001/581
(Sakari) 		3316015000NRG25260420240487679 26/04/2024 AMRIKA SAHU 3316015WL009032 AMRIKA SAHU 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712443 MISS AMRIKA SAHU STATE BANK OF INDIA(508548)
758 ARANG CH-16-015-099-001/600
(Sakari) 		3316015000NRG25260420240487127 26/04/2024 HIRALAL SAHU 3316015WL009028 HIRALAL SAHU 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712422 HIRA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARANG CH-16-015-099-001/600
(Sakari) 		3316015000NRG25260420240487128 26/04/2024 Uttara Bai Sahu 3316015WL009028 Uttara Bai Sahu 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711935 UTTARA BAI SAHU PUNJAB NATIONAL BANK(508568)
760 ARANG CH-16-015-099-001/61
(Sakari) 		3316015000NRG25260420240487687 26/04/2024 BINDA BAI 3316015WL009032 BINDA BAI 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712658 BINDA BAI SAHU PUNJAB NATIONAL BANK(508568)
761 ARANG CH-16-015-099-001/61
(Sakari) 		3316015000NRG25260420240487688 26/04/2024 omendra 3316015WL009032 omendra 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712500 OMENDRA SAHU PUNJAB NATIONAL BANK(508568)
762 ARANG CH-16-015-099-001/61
(Sakari) 		3316015000NRG25260420240487686 26/04/2024 sukdev 3316015WL009032 sukdev 00354 PUNB0738700 1320 1320 Processed 03/05/2024 3551712659 SUKDEV SAHU PUNJAB NATIONAL BANK(508568)
763 ARANG CH-16-015-099-001/612
(Sakari) 		3316015000NRG25260420240487691 26/04/2024 SAVITA SAHU 3316015WL009032 SAVITA SAHU 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712664 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
764 ARANG CH-16-015-099-001/623
(Sakari) 		3316015000NRG25260420240487693 26/04/2024 gomati 3316015WL009032 gomati 00354 PUNB0738700 800 800 Processed 03/05/2024 3551712655 GOMTI BAI SAHU PUNJAB NATIONAL BANK(508568)
765 ARANG CH-16-015-099-001/63
(Sakari) 		3316015000NRG25260420240487694 26/04/2024 BISOUHA 3316015WL009032 BISOUHA 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711997 BISAUHA RAM SAHU PUNJAB NATIONAL BANK(508568)
766 ARANG CH-16-015-099-001/63
(Sakari) 		3316015000NRG25260420240487695 26/04/2024 punni bai 3316015WL009032 punni bai 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711996 PUNNI BAI SASHU PUNJAB NATIONAL BANK(508568)
767 ARANG CH-16-015-099-001/63-B
(Sakari) 		3316015000NRG25260420240487697 26/04/2024 dhaneshwari 3316015WL009032 dhaneshwari 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711995 DHANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
768 ARANG CH-16-015-099-001/63-B
(Sakari) 		3316015000NRG25260420240487696 26/04/2024 vishnu 3316015WL009032 vishnu 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551712052 VISHNU PRASAD S O BI BANK OF BARODA(606985)
769 ARANG CH-16-015-099-001/67
(Sakari) 		3316015000NRG25260420240487698 26/04/2024 BHAGWAT PRASAD 3316015WL009032 BHAGWAT PRASAD 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711998 Mr. BHAGWAT DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
770 ARANG CH-16-015-099-001/67
(Sakari) 		3316015000NRG25260420240487699 26/04/2024 CHANDRIKA 3316015WL009032 CHANDRIKA 00354 PUNB0738700 1000 1000 Processed 03/05/2024 3551711999 CHANDRIKA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
771 ARANG CH-16-015-099-001/74
(Sakari) 		3316015000NRG25260420240487132 26/04/2024 CHANDIKA 3316015WL009028 CHANDIKA 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551711967 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
772 ARANG CH-16-015-099-001/77
(Sakari) 		3316015000NRG25260420240487135 26/04/2024 DINESH 3316015WL009028 DINESH 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712337 Mr. DINESH KUMAR VASTRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
773 ARANG CH-16-015-099-001/77
(Sakari) 		3316015000NRG25260420240487136 26/04/2024 KAUSHAL 3316015WL009028 KAUSHAL 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712483 KAUSHAL KUMAR VASTRAKAR PUNJAB NATIONAL BANK(508568)
774 ARANG CH-16-015-099-001/77
(Sakari) 		3316015000NRG25260420240487134 26/04/2024 NEERA BAI 3316015WL009028 NEERA BAI 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712335 NIRABAI VASTRAKAR PUNJAB NATIONAL BANK(508568)
775 ARANG CH-16-015-099-001/77
(Sakari) 		3316015000NRG25260420240487133 26/04/2024 VISHANU 3316015WL009028 VISHANU 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712336 VISHNURAM VASTRAKAR PUNJAB NATIONAL BANK(508568)
776 ARANG CH-16-015-099-001/79
(Sakari) 		3316015000NRG25260420240487701 26/04/2024 RINADEVI 3316015WL009032 RINADEVI 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711943 RUKHMANI GENDRE W/O NOHARDAS PUNJAB NATIONAL BANK(508568)
777 ARANG CH-16-015-099-001/80
(Sakari) 		3316015000NRG25260420240487137 26/04/2024 UMA 3316015WL009028 UMA 00354 PUNB0738700 1248 1248 Processed 03/05/2024 3551712654 UMA BAI MAHARA PUNJAB NATIONAL BANK(508568)
778 ARANG CH-16-015-099-001/82
(Sakari) 		3316015000NRG25260420240487702 26/04/2024 sandhya 3316015WL009032 sandhya 00354 PUNB0738700 1200 1200 Rejected 03/05/2024 3551711939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 ARANG CH-16-015-099-001/83-A
(Sakari) 		3316015000NRG25260420240487139 26/04/2024 BHUNESHVARI 3316015WL009028 BHUNESHVARI 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712063 BHUNESHWARI SAHU PUNJAB NATIONAL BANK(508568)
780 ARANG CH-16-015-099-001/83-A
(Sakari) 		3316015000NRG25260420240487138 26/04/2024 PANCHRAM 3316015WL009028 PANCHRAM 00354 PUNB0738700 1098 1098 Processed 03/05/2024 3551712064 PANCHRAM SAHU PUNJAB NATIONAL BANK(508568)
781 ARANG CH-16-015-099-001/85
(Sakari) 		3316015000NRG25260420240487703 26/04/2024 MEKULAL 3316015WL009032 MEKULAL 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711945 MEKU LAL DHIWAR BANK OF BARODA(606985)
782 ARANG CH-16-015-099-001/98
(Sakari) 		3316015000NRG25260420240487704 26/04/2024 sushila bai 3316015WL009032 sushila bai 00354 PUNB0738700 1200 1200 Processed 03/05/2024 3551711984 SHUSHILLA SARTHI PUNJAB NATIONAL BANK(508568)
SubTotal 208530 208530
783 ARANG CH-16-015-122-001/18
(Gaurbhath) 		3316015065NRG25260420240494292 26/04/2024 MONIKA DHANKAR 3316015WL009101 MONIKA DHANKAR 00415 SBIN0010828 1105 1105 Processed 03/05/2024 3551712593 MISS MONIKA DHANKAR STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-122-001/276
(Gaurbhath) 		3316015065NRG25260420240494294 26/04/2024 SANTOSHI 3316015WL009101 SANTOSHI 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712583 MRS SANTOSHI DHANKAR STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-122-001/276
(Gaurbhath) 		3316015065NRG25260420240494293 26/04/2024 SATRUHAN 3316015WL009101 SATRUHAN 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712590 MR SHATRUHAN DHANKAR STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-122-001/337
(Gaurbhath) 		3316015065NRG25260420240494295 26/04/2024 SHRADA 3316015WL009101 SHRADA 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712595 SHARDA PRASAD DHANKAR PUNJAB NATIONAL BANK(508568)
787 ARANG CH-16-015-122-001/337
(Gaurbhath) 		3316015065NRG25260420240494296 26/04/2024 VIDYA 3316015WL009101 VIDYA 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712585 MRS VIDYA DHANKAR STATE BANK OF INDIA(508548)
788 ARANG CH-16-015-122-001/350
(Gaurbhath) 		3316015065NRG25260420240494297 26/04/2024 AATUM 3316015WL009101 AATUM 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712588 MR AATUM DHANKAR STATE BANK OF INDIA(508548)
789 ARANG CH-16-015-122-001/350
(Gaurbhath) 		3316015065NRG25260420240494298 26/04/2024 NAKCHEDIN 3316015WL009101 NAKCHEDIN 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712580 NAKCHHEDIN BANK OF BARODA(606985)
790 ARANG CH-16-015-122-001/407
(Gaurbhath) 		3316015065NRG25260420240494299 26/04/2024 PREMBATI 3316015WL009101 PREMBATI 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712589 MRS PREMBATI DHANKAR STATE BANK OF INDIA(508548)
791 ARANG CH-16-015-122-001/408
(Gaurbhath) 		3316015065NRG25260420240494301 26/04/2024 DERAHA 3316015WL009101 DERAHA 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712591 MR DERHA DHANKAR STATE BANK OF INDIA(508548)
792 ARANG CH-16-015-122-001/408
(Gaurbhath) 		3316015065NRG25260420240494302 26/04/2024 FAGINI 3316015WL009101 FAGINI 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712586 MRS FAGNI DHANKAR STATE BANK OF INDIA(508548)
793 ARANG CH-16-015-122-001/499
(Gaurbhath) 		3316015065NRG25260420240494304 26/04/2024 REKHA 3316015WL009101 REKHA 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712584 MRS REKHA BAI DHANKAR STATE BANK OF INDIA(508548)
794 ARANG CH-16-015-122-001/499
(Gaurbhath) 		3316015065NRG25260420240494303 26/04/2024 SOMESH 3316015WL009101 SOMESH 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712581 SOMESH DHANKAR PUNJAB NATIONAL BANK(508568)
795 ARANG CH-16-015-122-001/63
(Gaurbhath) 		3316015065NRG25260420240494305 26/04/2024 Chhannu lal 3316015WL009101 Chhannu lal 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712592 MR CHHANNU LAL DHANKAR STATE BANK OF INDIA(508548)
796 ARANG CH-16-015-122-001/63
(Gaurbhath) 		3316015065NRG25260420240494306 26/04/2024 Motim bai 3316015WL009101 Motim bai 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551712587 MRS MOTIM DHANKAR STATE BANK OF INDIA(508548)
SubTotal 18343 18343
797 ARANG CH-16-015-073-002/131
(Deortilda) 		3316015000NRG25260420240486559 26/04/2024 abhisekh 3316015WL009026 abhisekh 00415 SBIN0013658 1020 1020 Processed 03/05/2024 3551712475 ABHISHEK SATNAMI S O BANK OF BARODA(606985)
SubTotal 1020 1020
798 ARANG CH-16-015-036-001/181
(Riko) 		3316015000NRG25260420240487734 26/04/2024 NIMAN SAHU 3316015WL009034 NIMAN SAHU 00415 SBIN0030313 918 918 Processed 03/05/2024 3551712594 NIMAN SAHU DO JAGMOH BANK OF BARODA(606985)
SubTotal 918 918
Total 696215 696215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_260424APB_FTO_39576 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 309645
2 ARANG CH3316015_260424APB_FTO_39576 Bank of Baroda BARB0DBBANA Bana 25576
3 ARANG CH3316015_260424APB_FTO_39576 Bank of Baroda BARB0DBSAMO SAMODA 86552
4 ARANG CH3316015_260424APB_FTO_39576 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 2286
5 ARANG CH3316015_260424APB_FTO_39576 CHHATISGARH GRAMIN BANK CRGB0000126 MANDIR HASOUD 1642
6 ARANG CH3316015_260424APB_FTO_39576 HDFC Bank HDFC0003697 BHAINSA 1020
7 ARANG CH3316015_260424APB_FTO_39576 Indian Bank IDIB000M292 MANDIR HASSAUD 2196
8 ARANG CH3316015_260424APB_FTO_39576 Indian Overseas Bank IOBA0003336 MANA ROAD MANDIR HASOUD 815
9 ARANG CH3316015_260424APB_FTO_39576 Punjab National Bank PUNB0255400 MANDIR HASOD, RAIPUR 36922
10 ARANG CH3316015_260424APB_FTO_39576 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 750
11 ARANG CH3316015_260424APB_FTO_39576 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 208530
12 ARANG CH3316015_260424APB_FTO_39576 State Bank of India SBIN0010828 ARANG 18343
13 ARANG CH3316015_260424APB_FTO_39576 State Bank of India SBIN0013658 KHARORA 1020
14 ARANG CH3316015_260424APB_FTO_39576 State Bank of India SBIN0030313 PALOD 918

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