Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_040524APB_FTO_52824
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-16-015-030-001/333
(Munrethi) 		3316015000NRG25040520240690892 04/05/2024 Pan Bai Jangde 3316015WL013098 Pan Bai Jangde 00045 BARB0AHANGX 650 650 Processed 08/05/2024 3858125285 PAN BAI W/O RAJU JANGDE PUNJAB NATIONAL BANK(508568)
2 ARANG CH-16-015-117-001/530
(Chhatera) 		3316015000NRG25040520240688379 04/05/2024 bhanu 3316015WL013054 bhanu 00045 BARB0AHANGX 220 220 Processed 09/05/2024 3858125318 BHANU KUMAR SO RAJKU BANK OF BARODA(606985)
3 ARANG CH-16-015-117-001/531
(Chhatera) 		3316015000NRG25040520240688380 04/05/2024 gopal 3316015WL013054 gopal 00045 BARB0AHANGX 440 440 Processed 08/05/2024 3858125322 GOPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARANG CH-16-015-117-001/531
(Chhatera) 		3316015000NRG25040520240688381 04/05/2024 rukhmani 3316015WL013054 rukhmani 00045 BARB0AHANGX 1100 1100 Processed 08/05/2024 3858125323 RUKHMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARANG CH-16-015-117-001/533
(Chhatera) 		3316015000NRG25040520240688382 04/05/2024 satrypa 3316015WL013054 satrypa 00045 BARB0AHANGX 800 800 Processed 08/05/2024 3858125288 SATRUPA BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARANG CH-16-015-117-001/534
(Chhatera) 		3316015000NRG25040520240688383 04/05/2024 DHANRAJ MAHESHWARI 3316015WL013054 DHANRAJ MAHESHWARI 00045 BARB0AHANGX 1170 1170 Processed 08/05/2024 3858125289 DHANRAJ MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARANG CH-16-015-117-001/534
(Chhatera) 		3316015000NRG25040520240688384 04/05/2024 MANISHA MAHESHWARI 3316015WL013054 MANISHA MAHESHWARI 00045 BARB0AHANGX 1170 1170 Processed 08/05/2024 3858125290 MANISHA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARANG CH-16-015-117-001/535
(Chhatera) 		3316015000NRG25040520240688385 04/05/2024 chitrekha 3316015WL013054 chitrekha 00045 BARB0AHANGX 1100 1100 Processed 08/05/2024 3858125320 CHITREKHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARANG CH-16-015-117-001/58
(Chhatera) 		3316015000NRG25040520240688532 04/05/2024 NEETU YADAV 3316015WL013055 NEETU YADAV 00045 BARB0AHANGX 1200 1200 Processed 09/05/2024 3858124734 NITU YADAV BANK OF BARODA(606985)
10 ARANG CH-16-015-117-001/67
(Chhatera) 		3316015000NRG25040520240688642 04/05/2024 JHHADURAM 3316015WL013059 JHHADURAM 00045 BARB0AHANGX 660 660 Processed 09/05/2024 3858124769 JHADU RAM CHAUHAN S BANK OF BARODA(606985)
SubTotal 8510 8510
11 ARANG CH-16-015-001-001/133
(Nardaha) 		3316015000NRG25040520240688164 04/05/2024 hiralal 3316015WL013052 hiralal 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858125284 HIRA RAM SAHU UCO BANK(607066)
12 ARANG CH-16-015-019-001/109
(Nara) 		3316015000NRG25040520240689197 04/05/2024 LATA 3316015WL013066 LATA 00045 BARB0ARANGX 972 972 Processed 09/05/2024 3858124829 LATABAISAHU BANK OF BARODA(606985)
13 ARANG CH-16-015-019-001/111
(Nara) 		3316015000NRG25040520240688568 04/05/2024 JAGARI 3316015WL013058 JAGARI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858124831 JAGARIBAINISHAD BANK OF BARODA(606985)
14 ARANG CH-16-015-019-001/111
(Nara) 		3316015000NRG25040520240688567 04/05/2024 SHIVKUMAR 3316015WL013058 SHIVKUMAR 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858124865 SHIVKUMAR NISHAD BANK OF BARODA(606985)
15 ARANG CH-16-015-019-001/131
(Nara) 		3316015000NRG25040520240688553 04/05/2024 ANUPA 3316015WL013056 ANUPA 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124754 ANUPABAI YADAV BANK OF BARODA(606985)
16 ARANG CH-16-015-019-001/142
(Nara) 		3316015000NRG25040520240688554 04/05/2024 SAVITRI 3316015WL013056 SAVITRI 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124752 SAVITRI WO BHARAT VE BANK OF BARODA(606985)
17 ARANG CH-16-015-019-001/150
(Nara) 		3316015000NRG25040520240688556 04/05/2024 PITAMBHAR 3316015WL013056 PITAMBHAR 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124753 PITAMBAR SAHU BANK OF BARODA(606985)
18 ARANG CH-16-015-019-001/150
(Nara) 		3316015000NRG25040520240688555 04/05/2024 Sukwaro 3316015WL013056 Sukwaro 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858125096 SHUKAVARO SAHU BANK OF BARODA(606985)
19 ARANG CH-16-015-019-001/157
(Nara) 		3316015000NRG25040520240688557 04/05/2024 KUMARI 3316015WL013056 KUMARI 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124980 KUMARI BHATT BANK OF BARODA(606985)
20 ARANG CH-16-015-019-001/175
(Nara) 		3316015000NRG25040520240689203 04/05/2024 LILA BAI 3316015WL013066 LILA BAI 00045 BARB0ARANGX 1350 1350 Processed 09/05/2024 3858124731 LILA BAI VERMA BANK OF BARODA(606985)
21 ARANG CH-16-015-019-001/208
(Nara) 		3316015000NRG25040520240689205 04/05/2024 KAMLESH 3316015WL013066 KAMLESH 00045 BARB0ARANGX 1175 1175 Processed 09/05/2024 3858124827 KAMLESH BHATT BANK OF BARODA(606985)
22 ARANG CH-16-015-019-001/211
(Nara) 		3316015000NRG25040520240689206 04/05/2024 TIJIYA 3316015WL013066 TIJIYA 00045 BARB0ARANGX 972 972 Processed 09/05/2024 3858124867 TIJIYA BAI SAHU BANK OF BARODA(606985)
23 ARANG CH-16-015-019-001/229
(Nara) 		3316015000NRG25040520240688569 04/05/2024 SAKUN 3316015WL013058 SAKUN 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858124760 SHAKUN SEN W O TULES BANK OF BARODA(606985)
24 ARANG CH-16-015-019-001/250
(Nara) 		3316015000NRG25040520240688570 04/05/2024 mannulal 3316015WL013058 mannulal 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3858125316 MANNULAL KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARANG CH-16-015-019-001/250
(Nara) 		3316015000NRG25040520240688571 04/05/2024 RAJIM 3316015WL013058 RAJIM 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858125449 RAJIM BAI KANNUJE BANK OF BARODA(606985)
26 ARANG CH-16-015-019-001/264
(Nara) 		3316015000NRG25040520240688572 04/05/2024 UMABAI 3316015WL013058 UMABAI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858124755 UMA BAI SAHU BANK OF BARODA(606985)
27 ARANG CH-16-015-019-001/268
(Nara) 		3316015000NRG25040520240688573 04/05/2024 RAMESHWARI 3316015WL013058 RAMESHWARI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858124863 RAMESHWARI YADAV BANK OF BARODA(606985)
28 ARANG CH-16-015-019-001/299
(Nara) 		3316015000NRG25040520240688558 04/05/2024 SAVITRI 3316015WL013056 SAVITRI 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124826 SAVITRI DHIWAR BANK OF BARODA(606985)
29 ARANG CH-16-015-019-001/30
(Nara) 		3316015000NRG25040520240688574 04/05/2024 LAKESHWARI 3316015WL013058 LAKESHWARI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858124722 LAKESHWARI WO PAWAN BANK OF BARODA(606985)
30 ARANG CH-16-015-019-001/307
(Nara) 		3316015000NRG25040520240688575 04/05/2024 SHAKUN 3316015WL013058 SHAKUN 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858125499 SHAKUN SAHU BANK OF BARODA(606985)
31 ARANG CH-16-015-019-001/326
(Nara) 		3316015000NRG25040520240688559 04/05/2024 SEEMA 3316015WL013056 SEEMA 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858125037 SIMA ISHWAR VERMA BANK OF BARODA(606985)
32 ARANG CH-16-015-019-001/363
(Nara) 		3316015000NRG25040520240688560 04/05/2024 Kumari Varma 3316015WL013056 Kumari Varma 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858125090 KUMARI VERMA BANK OF BARODA(606985)
33 ARANG CH-16-015-019-001/395
(Nara) 		3316015000NRG25040520240689216 04/05/2024 GAYATRI 3316015WL013066 GAYATRI 00045 BARB0ARANGX 1122 1122 Processed 08/05/2024 3858125001 GAYATRIBAI KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARANG CH-16-015-019-001/397
(Nara) 		3316015000NRG25040520240688576 04/05/2024 LAKESHWARI 3316015WL013058 LAKESHWARI 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858125252 LAKESHWARI YADAV BANK OF BARODA(606985)
35 ARANG CH-16-015-019-001/398
(Nara) 		3316015000NRG25040520240688577 04/05/2024 BANSHI 3316015WL013058 BANSHI 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3858125315 BANSHILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARANG CH-16-015-019-001/398
(Nara) 		3316015000NRG25040520240688578 04/05/2024 UMA 3316015WL013058 UMA 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858124762 UMA WO BANSHILAL SAH BANK OF BARODA(606985)
37 ARANG CH-16-015-019-001/402
(Nara) 		3316015000NRG25040520240689217 04/05/2024 ANITA 3316015WL013066 ANITA 00045 BARB0ARANGX 486 486 Processed 09/05/2024 3858125008 ANITA YADAV BANK OF BARODA(606985)
38 ARANG CH-16-015-019-001/429
(Nara) 		3316015000NRG25040520240689218 04/05/2024 SANTOSHI 3316015WL013066 SANTOSHI 00045 BARB0ARANGX 690 690 Processed 09/05/2024 3858124981 SANTOSHI SAHU BANK OF BARODA(606985)
39 ARANG CH-16-015-019-001/437
(Nara) 		3316015000NRG25040520240689219 04/05/2024 ROHIT 3316015WL013066 ROHIT 00045 BARB0ARANGX 920 920 Processed 09/05/2024 3858124997 ROHIT KUMAR SAHU BANK OF BARODA(606985)
40 ARANG CH-16-015-019-001/494
(Nara) 		3316015000NRG25040520240689220 04/05/2024 TRIVENI 3316015WL013066 TRIVENI 00045 BARB0ARANGX 972 972 Processed 09/05/2024 3858124761 TRIVENI DO DWARIKA S BANK OF BARODA(606985)
41 ARANG CH-16-015-019-001/50
(Nara) 		3316015000NRG25040520240688561 04/05/2024 CHETANA 3316015WL013056 CHETANA 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124756 CHETANA DHIWAR BANK OF BARODA(606985)
42 ARANG CH-16-015-019-001/506
(Nara) 		3316015000NRG25040520240688562 04/05/2024 DURGA 3316015WL013056 DURGA 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124751 DURGA VERMA BANK OF BARODA(606985)
43 ARANG CH-16-015-019-001/536
(Nara) 		3316015000NRG25040520240689221 04/05/2024 JANAKI 3316015WL013066 JANAKI 00045 BARB0ARANGX 486 486 Processed 09/05/2024 3858124830 JANAKI YADAV BANK OF BARODA(606985)
44 ARANG CH-16-015-019-001/55
(Nara) 		3316015000NRG25040520240689222 04/05/2024 ASHWANI BHATT 3316015WL013066 ASHWANI BHATT 00045 BARB0ARANGX 1410 1410 Processed 09/05/2024 3858125091 ASHAWANI BHATT BANK OF BARODA(606985)
45 ARANG CH-16-015-019-001/588
(Nara) 		3316015000NRG25040520240689223 04/05/2024 SANTOSHI 3316015WL013066 SANTOSHI 00045 BARB0ARANGX 1215 1215 Processed 09/05/2024 3858124956 SANTOSHI BAI SAHU BANK OF BARODA(606985)
46 ARANG CH-16-015-019-001/608
(Nara) 		3316015000NRG25040520240688563 04/05/2024 KAUSHILYA 3316015WL013056 KAUSHILYA 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858124828 AUSILYA VERMA BANK OF BARODA(606985)
47 ARANG CH-16-015-019-001/620
(Nara) 		3316015000NRG25040520240689225 04/05/2024 Rani Sahu 3316015WL013066 Rani Sahu 00045 BARB0ARANGX 972 972 Processed 09/05/2024 3858124979 RANI SAHU BANK OF BARODA(606985)
48 ARANG CH-16-015-019-001/7
(Nara) 		3316015000NRG25040520240689227 04/05/2024 MANIK RAM 3316015WL013066 MANIK RAM 00045 BARB0ARANGX 972 972 Processed 09/05/2024 3858125361 MANIK RAM S O BODRU BANK OF BARODA(606985)
49 ARANG CH-16-015-019-001/726
(Nara) 		3316015000NRG25040520240689228 04/05/2024 lalita sahu 3316015WL013066 lalita sahu 00045 BARB0ARANGX 920 920 Processed 09/05/2024 3858124978 LALITA SAHU BANK OF BARODA(606985)
50 ARANG CH-16-015-019-001/752
(Nara) 		3316015000NRG25040520240689230 04/05/2024 Dharmautin Sahu 3316015WL013066 Dharmautin Sahu 00045 BARB0ARANGX 1350 1350 Processed 09/05/2024 3858125095 DHARMAUTIN SAHU BANK OF BARODA(606985)
51 ARANG CH-16-015-019-001/79
(Nara) 		3316015000NRG25040520240688564 04/05/2024 Parasram Sahu 3316015WL013056 Parasram Sahu 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858125260 PARASRAM SAHU BANK OF BARODA(606985)
52 ARANG CH-16-015-019-001/800
(Nara) 		3316015000NRG25040520240689232 04/05/2024 rohni 3316015WL013066 rohni 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858125458 ROHINI VERMA BANK OF BARODA(606985)
53 ARANG CH-16-015-019-001/89
(Nara) 		3316015000NRG25040520240688565 04/05/2024 BHUVANRAM 3316015WL013056 BHUVANRAM 00045 BARB0ARANGX 243 243 Processed 09/05/2024 3858125404 BHUVAN VERMA BANK OF BARODA(606985)
54 ARANG CH-16-015-080-001/157
(Bhandarpuri) 		3316015000NRG25040520240683216 04/05/2024 Mahendra banjare 3316015WL012984 Mahendra banjare 00045 BARB0ARANGX 960 960 Processed 08/05/2024 3858125115 MASTER MAHENDRA BANJARE STATE BANK OF INDIA(508548)
55 ARANG CH-16-015-080-001/198
(Bhandarpuri) 		3316015000NRG25040520240683217 04/05/2024 mina bai 3316015WL012984 mina bai 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125061 MEENA BAI DHRUW BANK OF BARODA(606985)
56 ARANG CH-16-015-080-001/20
(Bhandarpuri) 		3316015000NRG25040520240683220 04/05/2024 Rupesh 3316015WL012984 Rupesh 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125107 MRS RUPESH MANDLE STATE BANK OF INDIA(508548)
57 ARANG CH-16-015-080-001/213
(Bhandarpuri) 		3316015000NRG25040520240683221 04/05/2024 Rayasing 3316015WL012984 Rayasing 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125104 RAYSING BELADAR BANK OF BARODA(606985)
58 ARANG CH-16-015-080-001/213
(Bhandarpuri) 		3316015000NRG25040520240683222 04/05/2024 Usha Bai 3316015WL012984 Usha Bai 00045 BARB0ARANGX 720 720 Processed 09/05/2024 3858125062 USHABAI BELDAR BANK OF BARODA(606985)
59 ARANG CH-16-015-080-001/215
(Bhandarpuri) 		3316015000NRG25040520240683223 04/05/2024 Gaukaran 3316015WL012984 Gaukaran 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125020 GAUKARAN DHIWAR BANK OF BARODA(606985)
60 ARANG CH-16-015-080-001/217
(Bhandarpuri) 		3316015000NRG25040520240683224 04/05/2024 Dallu 3316015WL012984 Dallu 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858125051 Mr. DULLURAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 ARANG CH-16-015-080-001/217
(Bhandarpuri) 		3316015000NRG25040520240683225 04/05/2024 Sonakunvar 3316015WL012984 Sonakunvar 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858125059 Sonkunvar Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
62 ARANG CH-16-015-080-001/245
(Bhandarpuri) 		3316015000NRG25040520240683226 04/05/2024 Dashari 3316015WL012984 Dashari 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125050 DASARI YADAV BANK OF BARODA(606985)
63 ARANG CH-16-015-080-001/253
(Bhandarpuri) 		3316015000NRG25040520240683227 04/05/2024 Ramakumar 3316015WL012984 Ramakumar 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125018 RAMKUMAR DHIVAR BANK OF BARODA(606985)
64 ARANG CH-16-015-080-001/259
(Bhandarpuri) 		3316015000NRG25040520240683229 04/05/2024 Rekha 3316015WL012984 Rekha 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125072 REKHA BAI DHIRAVAR BANK OF BARODA(606985)
65 ARANG CH-16-015-080-001/271
(Bhandarpuri) 		3316015000NRG25040520240683231 04/05/2024 SAROJ 3316015WL012984 SAROJ 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125055 SAROJ DHIWAR BANK OF BARODA(606985)
66 ARANG CH-16-015-080-001/354
(Bhandarpuri) 		3316015000NRG25040520240683233 04/05/2024 Gauri 3316015WL012984 Gauri 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858125017 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARANG CH-16-015-080-001/369
(Bhandarpuri) 		3316015000NRG25040520240683234 04/05/2024 Jageshar 3316015WL012984 Jageshar 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125052 Jageshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 ARANG CH-16-015-080-001/369
(Bhandarpuri) 		3316015000NRG25040520240683235 04/05/2024 Santoshi 3316015WL012984 Santoshi 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125069 Santoshi Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
69 ARANG CH-16-015-080-001/403
(Bhandarpuri) 		3316015000NRG25040520240683238 04/05/2024 Krishna Bai 3316015WL012984 Krishna Bai 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125064 KRISHNABAI YADAV BANK OF BARODA(606985)
70 ARANG CH-16-015-080-001/445
(Bhandarpuri) 		3316015000NRG25040520240683240 04/05/2024 Gomati 3316015WL012984 Gomati 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125058 GOMATI BAI DHIVAR BANK OF BARODA(606985)
71 ARANG CH-16-015-080-001/445
(Bhandarpuri) 		3316015000NRG25040520240683239 04/05/2024 Manoj 3316015WL012984 Manoj 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125019 MANOJ KUMAR DHIWAR BANK OF BARODA(606985)
72 ARANG CH-16-015-080-001/483
(Bhandarpuri) 		3316015000NRG25040520240683243 04/05/2024 ASHWANTIN 3316015WL012984 ASHWANTIN 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125066 ASHWANTIAN YADAV BANK OF BARODA(606985)
73 ARANG CH-16-015-080-001/483
(Bhandarpuri) 		3316015000NRG25040520240683242 04/05/2024 VISHNU 3316015WL012984 VISHNU 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858125106 MR VISHNU YADAV STATE BANK OF INDIA(508548)
74 ARANG CH-16-015-080-001/561
(Bhandarpuri) 		3316015000NRG25040520240683244 04/05/2024 Rajabai 3316015WL012984 Rajabai 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125073 RAJ BAI DHIRAVAR BANK OF BARODA(606985)
75 ARANG CH-16-015-080-001/578
(Bhandarpuri) 		3316015000NRG25040520240683245 04/05/2024 Hiralal 3316015WL012984 Hiralal 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125014 HIRALAL DHIVAR BANK OF BARODA(606985)
76 ARANG CH-16-015-080-001/578
(Bhandarpuri) 		3316015000NRG25040520240683246 04/05/2024 Purnima 3316015WL012984 Purnima 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125065 PUNIMA DHIWAR BANK OF BARODA(606985)
77 ARANG CH-16-015-080-001/790
(Bhandarpuri) 		3316015000NRG25040520240683252 04/05/2024 Priti 3316015WL012984 Priti 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125103 Priti Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
78 ARANG CH-16-015-080-001/790
(Bhandarpuri) 		3316015000NRG25040520240683251 04/05/2024 rajuram 3316015WL012984 rajuram 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125117 RAJU YADAV BANK OF BARODA(606985)
79 ARANG CH-16-015-080-001/825
(Bhandarpuri) 		3316015000NRG25040520240683253 04/05/2024 raju dhiwar 3316015WL012984 raju dhiwar 00045 BARB0ARANGX 1440 1440 Processed 09/05/2024 3858125102 RAJU RAM DHIWAR BANK OF BARODA(606985)
80 ARANG CH-16-015-080-001/825
(Bhandarpuri) 		3316015000NRG25040520240683254 04/05/2024 suhaga dhiwer 3316015WL012984 suhaga dhiwer 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125063 SOHAGA BAI DHIWAR BANK OF BARODA(606985)
81 ARANG CH-16-015-080-001/842
(Bhandarpuri) 		3316015000NRG25040520240683255 04/05/2024 rajesh kumar 3316015WL012984 rajesh kumar 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858125111 RAJESH BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARANG CH-16-015-080-001/88
(Bhandarpuri) 		3316015000NRG25040520240683258 04/05/2024 Dulaurin 3316015WL012984 Dulaurin 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125060 DOOLAURIN YADAV BANK OF BARODA(606985)
83 ARANG CH-16-015-080-001/88
(Bhandarpuri) 		3316015000NRG25040520240683257 04/05/2024 Sadharam 3316015WL012984 Sadharam 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125114 SADHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARANG CH-16-015-080-001/93
(Bhandarpuri) 		3316015000NRG25040520240683259 04/05/2024 raja 3316015WL012984 raja 00045 BARB0ARANGX 720 720 Processed 08/05/2024 3858125319 RAJA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARANG CH-16-015-102-001/92
(Chaparid) 		3316015000NRG25040520240686759 04/05/2024 Parmanand 3316015WL013033 Parmanand 00045 BARB0ARANGX 150 150 Processed 09/05/2024 3858125171 PARMANAND NISHAD BANK OF BARODA(606985)
86 ARANG CH-16-015-111-001/181
(Goinda) 		3316015000NRG25040520240688330 04/05/2024 HEERARAM 3316015WL013054 HEERARAM 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858125286 Mr. HIRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 ARANG CH-16-015-111-001/181
(Goinda) 		3316015000NRG25040520240688332 04/05/2024 KHOMLAL 3316015WL013054 KHOMLAL 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125056 HOMLAL SAHU BANK OF BARODA(606985)
88 ARANG CH-16-015-111-001/545
(Goinda) 		3316015000NRG25040520240688333 04/05/2024 MEGHNATH 3316015WL013054 MEGHNATH 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125307 MEGHNATH SAHU BANK OF BARODA(606985)
89 ARANG CH-16-015-117-001/10
(Chhatera) 		3316015000NRG25040520240688393 04/05/2024 Bhagwati 3316015WL013055 Bhagwati 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125165 BHAGVATI KUMARI GHRI BANK OF BARODA(606985)
90 ARANG CH-16-015-117-001/10
(Chhatera) 		3316015000NRG25040520240688392 04/05/2024 DHANESH 3316015WL013055 DHANESH 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125122 DHANESH KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARANG CH-16-015-117-001/10
(Chhatera) 		3316015000NRG25040520240688391 04/05/2024 RAJIM 3316015WL013055 RAJIM 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125000 RAJIM GHRITLAHARE BANK OF BARODA(606985)
92 ARANG CH-16-015-117-001/101
(Chhatera) 		3316015000NRG25040520240688395 04/05/2024 TIJBAI 3316015WL013055 TIJBAI 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858125239 TIJ BAI MAHESHWARI W BANK OF BARODA(606985)
93 ARANG CH-16-015-117-001/102
(Chhatera) 		3316015000NRG25040520240688396 04/05/2024 ASSBAI 3316015WL013055 ASSBAI 00045 BARB0ARANGX 780 780 Processed 09/05/2024 3858125463 ASABAI BANDE WO CHAB BANK OF BARODA(606985)
94 ARANG CH-16-015-117-001/102
(Chhatera) 		3316015000NRG25040520240688397 04/05/2024 LOKESH 3316015WL013055 LOKESH 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858125366 LOKESH KUMAR BANDHE BANK OF BARODA(606985)
95 ARANG CH-16-015-117-001/102
(Chhatera) 		3316015000NRG25040520240688398 04/05/2024 MAYABAI 3316015WL013055 MAYABAI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125105 AYA BAI BANDHE BANK OF BARODA(606985)
96 ARANG CH-16-015-117-001/103
(Chhatera) 		3316015000NRG25040520240688580 04/05/2024 CHAMELI 3316015WL013059 CHAMELI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124777 CHAMELI BAI DHRUW WO BANK OF BARODA(606985)
97 ARANG CH-16-015-117-001/103
(Chhatera) 		3316015000NRG25040520240688581 04/05/2024 NANDKUMAR 3316015WL013059 NANDKUMAR 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124773 NANDKUMAR DHRUW S O BANK OF BARODA(606985)
98 ARANG CH-16-015-117-001/103
(Chhatera) 		3316015000NRG25040520240688579 04/05/2024 SUKHDEV 3316015WL013059 SUKHDEV 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858124962 Mr. SUKHDEV DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 ARANG CH-16-015-117-001/105
(Chhatera) 		3316015000NRG25040520240688336 04/05/2024 DEVBATI 3316015WL013054 DEVBATI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124790 DEVBATI NISHAD BANK OF BARODA(606985)
100 ARANG CH-16-015-117-001/105
(Chhatera) 		3316015000NRG25040520240688337 04/05/2024 KRISHNAKUMAR 3316015WL013054 KRISHNAKUMAR 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124948 KRISHNA KUMAR NISHAD BANK OF BARODA(606985)
101 ARANG CH-16-015-117-001/105
(Chhatera) 		3316015000NRG25040520240688335 04/05/2024 RAGHUBAR 3316015WL013054 RAGHUBAR 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858124782 Mr. RAGHUVAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 ARANG CH-16-015-117-001/107
(Chhatera) 		3316015000NRG25040520240688582 04/05/2024 BHUNESWARI 3316015WL013059 BHUNESWARI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124767 BHUNESHWARI DHRUW WO BANK OF BARODA(606985)
103 ARANG CH-16-015-117-001/107
(Chhatera) 		3316015000NRG25040520240688400 04/05/2024 Kirti 3316015WL013055 Kirti 00045 BARB0ARANGX 780 780 Processed 08/05/2024 3858125116 KIRTI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARANG CH-16-015-117-001/107
(Chhatera) 		3316015000NRG25040520240688399 04/05/2024 SUMIT 3316015WL013055 SUMIT 00045 BARB0ARANGX 780 780 Processed 09/05/2024 3858124770 SUMIT KUMAR DHRUV BANK OF BARODA(606985)
105 ARANG CH-16-015-117-001/108
(Chhatera) 		3316015000NRG25040520240688584 04/05/2024 ARUN 3316015WL013059 ARUN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124746 ARUN SO DULARI YAD BANK OF BARODA(606985)
106 ARANG CH-16-015-117-001/108
(Chhatera) 		3316015000NRG25040520240688583 04/05/2024 HARISANKAR 3316015WL013059 HARISANKAR 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124954 HARISHANKAR YADAV BANK OF BARODA(606985)
107 ARANG CH-16-015-117-001/108
(Chhatera) 		3316015000NRG25040520240688585 04/05/2024 premin 3316015WL013059 premin 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124766 TEMIN YADAW WO HARIS BANK OF BARODA(606985)
108 ARANG CH-16-015-117-001/110
(Chhatera) 		3316015000NRG25040520240688587 04/05/2024 ISHWAR 3316015WL013059 ISHWAR 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124845 ISHWAR YADAV BANK OF BARODA(606985)
109 ARANG CH-16-015-117-001/110
(Chhatera) 		3316015000NRG25040520240688586 04/05/2024 RAMUITI 3316015WL013059 RAMUITI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124894 RAMOTI YADAV BANK OF BARODA(606985)
110 ARANG CH-16-015-117-001/111
(Chhatera) 		3316015000NRG25040520240688590 04/05/2024 Jugal Kishor 3316015WL013059 Jugal Kishor 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125311 JUGAL KISHOR KANNAUJ BANK OF BARODA(606985)
111 ARANG CH-16-015-117-001/111
(Chhatera) 		3316015000NRG25040520240688589 04/05/2024 SHRAVAN 3316015WL013059 SHRAVAN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124846 SHARAWAN SO JAGMOHA BANK OF BARODA(606985)
112 ARANG CH-16-015-117-001/111
(Chhatera) 		3316015000NRG25040520240688588 04/05/2024 TIJIYA 3316015WL013059 TIJIYA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124802 TIJIYA BAI KANNOUJE BANK OF BARODA(606985)
113 ARANG CH-16-015-117-001/112
(Chhatera) 		3316015000NRG25040520240688401 04/05/2024 HEMIN 3316015WL013055 HEMIN 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124950 HEMIN KOSARIYA BANK OF BARODA(606985)
114 ARANG CH-16-015-117-001/112
(Chhatera) 		3316015000NRG25040520240688402 04/05/2024 Radhika Kosariya 3316015WL013055 Radhika Kosariya 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125249 RADHIKA DO CHANDRAH BANK OF BARODA(606985)
115 ARANG CH-16-015-117-001/115
(Chhatera) 		3316015000NRG25040520240688338 04/05/2024 Dineswar 3316015WL013054 Dineswar 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125010 DINESHWAR YADAV BANK OF BARODA(606985)
116 ARANG CH-16-015-117-001/115
(Chhatera) 		3316015000NRG25040520240688339 04/05/2024 Janki 3316015WL013054 Janki 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125162 JANAKI YADAV BANK OF BARODA(606985)
117 ARANG CH-16-015-117-001/116
(Chhatera) 		3316015000NRG25040520240688340 04/05/2024 DHIRJA 3316015WL013054 DHIRJA 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125032 GIRIJA YADAV WO RAMJ BANK OF BARODA(606985)
118 ARANG CH-16-015-117-001/117
(Chhatera) 		3316015000NRG25040520240688341 04/05/2024 BHANUPRATAP 3316015WL013054 BHANUPRATAP 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3858124907 BHANU PRATAP YADAV BANK OF BARODA(606985)
119 ARANG CH-16-015-117-001/119
(Chhatera) 		3316015000NRG25040520240688405 04/05/2024 RAMCHARAN 3316015WL013055 RAMCHARAN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124910 RAM CHARAN KANAUJE BANK OF BARODA(606985)
120 ARANG CH-16-015-117-001/119
(Chhatera) 		3316015000NRG25040520240688406 04/05/2024 SUNDARLAL 3316015WL013055 SUNDARLAL 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124857 SUNDARLAL KANAUJE BANK OF BARODA(606985)
121 ARANG CH-16-015-117-001/12
(Chhatera) 		3316015000NRG25040520240688407 04/05/2024 MADHU 3316015WL013055 MADHU 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124818 MADHU TANDAN WO BRIJ BANK OF BARODA(606985)
122 ARANG CH-16-015-117-001/12
(Chhatera) 		3316015000NRG25040520240688408 04/05/2024 MOTILAL 3316015WL013055 MOTILAL 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124959 MOTILAL TANDAN BANK OF BARODA(606985)
123 ARANG CH-16-015-117-001/12
(Chhatera) 		3316015000NRG25040520240688409 04/05/2024 Omkumari 3316015WL013055 Omkumari 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3858125121 OM KUMARI UNION BANK OF INDIA(508500)
124 ARANG CH-16-015-117-001/120
(Chhatera) 		3316015000NRG25040520240688591 04/05/2024 MOHIT 3316015WL013059 MOHIT 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124747 MOHIT KUMAR SO SHIV BANK OF BARODA(606985)
125 ARANG CH-16-015-117-001/120
(Chhatera) 		3316015000NRG25040520240688592 04/05/2024 rekha 3316015WL013059 rekha 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125358 REKHA VISVAKRAMA WO BANK OF BARODA(606985)
126 ARANG CH-16-015-117-001/121
(Chhatera) 		3316015000NRG25040520240688593 04/05/2024 FAGU 3316015WL013059 FAGU 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124748 FAGU RAM YADAV BANK OF BARODA(606985)
127 ARANG CH-16-015-117-001/121
(Chhatera) 		3316015000NRG25040520240688594 04/05/2024 maheswari 3316015WL013059 maheswari 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124810 MAHESHWARI YADAW WO BANK OF BARODA(606985)
128 ARANG CH-16-015-117-001/122
(Chhatera) 		3316015000NRG25040520240688595 04/05/2024 FAGUVA 3316015WL013059 FAGUVA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124820 FAGUWA RAM YADAV BANK OF BARODA(606985)
129 ARANG CH-16-015-117-001/122
(Chhatera) 		3316015000NRG25040520240688596 04/05/2024 LALITA 3316015WL013059 LALITA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124775 LALITA BAI YADAW WO BANK OF BARODA(606985)
130 ARANG CH-16-015-117-001/124
(Chhatera) 		3316015000NRG25040520240688598 04/05/2024 RADHA 3316015WL013059 RADHA 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125479 RADHA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARANG CH-16-015-117-001/124
(Chhatera) 		3316015000NRG25040520240688597 04/05/2024 SANTOSH 3316015WL013059 SANTOSH 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124792 SANTOSH KUMAR DHRUV BANK OF BARODA(606985)
132 ARANG CH-16-015-117-001/125
(Chhatera) 		3316015000NRG25040520240688600 04/05/2024 BHARAT 3316015WL013059 BHARAT 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124819 BHARAT LAL DHRUW SO BANK OF BARODA(606985)
133 ARANG CH-16-015-117-001/127
(Chhatera) 		3316015000NRG25040520240688410 04/05/2024 JAGATRAM 3316015WL013055 JAGATRAM 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124844 JAGAT DAS MANIKPURI BANK OF BARODA(606985)
134 ARANG CH-16-015-117-001/127
(Chhatera) 		3316015000NRG25040520240688411 04/05/2024 Savitri 3316015WL013055 Savitri 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124843 SAVITRI MANIKPURI BANK OF BARODA(606985)
135 ARANG CH-16-015-117-001/129
(Chhatera) 		3316015000NRG25040520240688343 04/05/2024 DULARI 3316015WL013054 DULARI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124912 DULARI BAI NISHAD BANK OF BARODA(606985)
136 ARANG CH-16-015-117-001/129
(Chhatera) 		3316015000NRG25040520240688342 04/05/2024 SUDARSAN 3316015WL013054 SUDARSAN 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124851 SUDARSHAN LAL NISHAD BANK OF BARODA(606985)
137 ARANG CH-16-015-117-001/131
(Chhatera) 		3316015000NRG25040520240688412 04/05/2024 PADMANI 3316015WL013055 PADMANI 00045 BARB0ARANGX 1260 1260 Processed 09/05/2024 3858125087 PADMANI KURRE WO RAM BANK OF BARODA(606985)
138 ARANG CH-16-015-117-001/133
(Chhatera) 		3316015000NRG25040520240688413 04/05/2024 BODHANI 3316015WL013055 BODHANI 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858125357 PARVATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARANG CH-16-015-117-001/139
(Chhatera) 		3316015000NRG25040520240688415 04/05/2024 HEMESHWARI 3316015WL013055 HEMESHWARI 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858125088 HEMESHWARI GHIRTLAHA BANK OF BARODA(606985)
140 ARANG CH-16-015-117-001/139
(Chhatera) 		3316015000NRG25040520240688414 04/05/2024 MANKI 3316015WL013055 MANKI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124958 MANKI BAI BANK OF BARODA(606985)
141 ARANG CH-16-015-117-001/14
(Chhatera) 		3316015000NRG25040520240688416 04/05/2024 Rajendra Kumar 3316015WL013055 Rajendra Kumar 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125123 RAJENDRA KUMAR BANDH BANK OF BARODA(606985)
142 ARANG CH-16-015-117-001/142
(Chhatera) 		3316015000NRG25040520240688601 04/05/2024 GEETABAI 3316015WL013059 GEETABAI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124774 GEETA BAI DHRUW WO B BANK OF BARODA(606985)
143 ARANG CH-16-015-117-001/142
(Chhatera) 		3316015000NRG25040520240688602 04/05/2024 mahesh 3316015WL013059 mahesh 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125510 MAHESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARANG CH-16-015-117-001/143
(Chhatera) 		3316015000NRG25040520240688603 04/05/2024 BUGALI 3316015WL013059 BUGALI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125071 BUGLI YADAV BANK OF BARODA(606985)
145 ARANG CH-16-015-117-001/143
(Chhatera) 		3316015000NRG25040520240688604 04/05/2024 RADHA 3316015WL013059 RADHA 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125070 RADHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARANG CH-16-015-117-001/144
(Chhatera) 		3316015000NRG25040520240688606 04/05/2024 DROPATI 3316015WL013059 DROPATI 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858124941 Droupati Yadav PUNJAB NATIONAL BANK(508568)
147 ARANG CH-16-015-117-001/144
(Chhatera) 		3316015000NRG25040520240688605 04/05/2024 PANKAJ 3316015WL013059 PANKAJ 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124856 PANKAJ YADAV BANK OF BARODA(606985)
148 ARANG CH-16-015-117-001/144
(Chhatera) 		3316015000NRG25040520240688417 04/05/2024 SAVITRI 3316015WL013055 SAVITRI 00045 BARB0ARANGX 780 780 Processed 09/05/2024 3858124840 SAVITRI YADAV BANK OF BARODA(606985)
149 ARANG CH-16-015-117-001/145
(Chhatera) 		3316015000NRG25040520240688418 04/05/2024 KALA 3316015WL013055 KALA 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125356 MRS KALAVATI YADAV STATE BANK OF INDIA(508548)
150 ARANG CH-16-015-117-001/145
(Chhatera) 		3316015000NRG25040520240688607 04/05/2024 SHESHNARAYAN 3316015WL013059 SHESHNARAYAN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124947 SHESH NARAYAN YADAV BANK OF BARODA(606985)
151 ARANG CH-16-015-117-001/146
(Chhatera) 		3316015000NRG25040520240688608 04/05/2024 hiraoundi 3316015WL013059 hiraoundi 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124864 HIRAUNDI DHRUW WO MA BANK OF BARODA(606985)
152 ARANG CH-16-015-117-001/149
(Chhatera) 		3316015000NRG25040520240688419 04/05/2024 ASHOK 3316015WL013055 ASHOK 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858124994 Mr. ASHOK KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 ARANG CH-16-015-117-001/150
(Chhatera) 		3316015000NRG25040520240688344 04/05/2024 Khilesh Kumar 3316015WL013054 Khilesh Kumar 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125033 KHILESH KUMAR BANK OF BARODA(606985)
154 ARANG CH-16-015-117-001/152
(Chhatera) 		3316015000NRG25040520240688421 04/05/2024 BIRJHA 3316015WL013055 BIRJHA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124796 BRIJHA BAI YADAV BANK OF BARODA(606985)
155 ARANG CH-16-015-117-001/152
(Chhatera) 		3316015000NRG25040520240688422 04/05/2024 PAPPU RAM 3316015WL013055 PAPPU RAM 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124837 PAPPU YADAV BANK OF BARODA(606985)
156 ARANG CH-16-015-117-001/152
(Chhatera) 		3316015000NRG25040520240688420 04/05/2024 RAJENDRA 3316015WL013055 RAJENDRA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124795 RAJENDRA YADAV BANK OF BARODA(606985)
157 ARANG CH-16-015-117-001/153
(Chhatera) 		3316015000NRG25040520240688609 04/05/2024 LAXMI 3316015WL013059 LAXMI 00045 BARB0ARANGX 1100 1100 Processed 09/05/2024 3858124797 LACHHANI BAI NISHAD BANK OF BARODA(606985)
158 ARANG CH-16-015-117-001/155
(Chhatera) 		3316015000NRG25040520240688610 04/05/2024 SILOCHANA 3316015WL013059 SILOCHANA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124804 SULOCHNA KANNOUJE BANK OF BARODA(606985)
159 ARANG CH-16-015-117-001/16
(Chhatera) 		3316015000NRG25040520240688345 04/05/2024 LOKESH 3316015WL013054 LOKESH 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125013 LOKESH KUMAR YADAV BANK OF BARODA(606985)
160 ARANG CH-16-015-117-001/161
(Chhatera) 		3316015000NRG25040520240688424 04/05/2024 BHAGVATI 3316015WL013055 BHAGVATI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124835 BHAGVATI KURR BANK OF BARODA(606985)
161 ARANG CH-16-015-117-001/161
(Chhatera) 		3316015000NRG25040520240688423 04/05/2024 CHANDRAKUMAR 3316015WL013055 CHANDRAKUMAR 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124902 CHANDRA KUMAR BANK OF BARODA(606985)
162 ARANG CH-16-015-117-001/162
(Chhatera) 		3316015000NRG25040520240688348 04/05/2024 Gayatri Tandan 3316015WL013054 Gayatri Tandan 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125172 GAYATRI TANDAN BANK OF BARODA(606985)
163 ARANG CH-16-015-117-001/162
(Chhatera) 		3316015000NRG25040520240688347 04/05/2024 RAJESH 3316015WL013054 RAJESH 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125074 RAJESH KUMAR TANDAN BANK OF BARODA(606985)
164 ARANG CH-16-015-117-001/165
(Chhatera) 		3316015000NRG25040520240688426 04/05/2024 DULARI 3316015WL013055 DULARI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125003 DULARI BAI BANK OF BARODA(606985)
165 ARANG CH-16-015-117-001/165
(Chhatera) 		3316015000NRG25040520240688425 04/05/2024 ROHIT 3316015WL013055 ROHIT 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124758 ROHIT KUMAR KHUNTE S BANK OF BARODA(606985)
166 ARANG CH-16-015-117-001/165
(Chhatera) 		3316015000NRG25040520240688427 04/05/2024 Tushar 3316015WL013055 Tushar 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125089 USHAR SO ROHIT KH BANK OF BARODA(606985)
167 ARANG CH-16-015-117-001/166
(Chhatera) 		3316015000NRG25040520240688349 04/05/2024 dharmendra 3316015WL013054 dharmendra 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124903 DHARMENDRA KUMAR BANK OF BARODA(606985)
168 ARANG CH-16-015-117-001/166
(Chhatera) 		3316015000NRG25040520240688611 04/05/2024 THANWAR 3316015WL013059 THANWAR 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124906 THANWAR KURRE BANK OF BARODA(606985)
169 ARANG CH-16-015-117-001/167
(Chhatera) 		3316015000NRG25040520240688428 04/05/2024 GANGA BAI 3316015WL013055 GANGA BAI 00045 BARB0ARANGX 1260 1260 Processed 09/05/2024 3858125011 GANGA BAI BANK OF BARODA(606985)
170 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG25040520240688432 04/05/2024 KAMLESH 3316015WL013055 KAMLESH 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124740 KAMLESH KUMAR KOSARI BANK OF BARODA(606985)
171 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG25040520240688431 04/05/2024 KHEDIN 3316015WL013055 KHEDIN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124815 KHEDIN BAI KOSHARIYA BANK OF BARODA(606985)
172 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG25040520240688430 04/05/2024 VISNU 3316015WL013055 VISNU 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124739 VISHANU KOSHARIYA SO BANK OF BARODA(606985)
173 ARANG CH-16-015-117-001/171
(Chhatera) 		3316015000NRG25040520240688434 04/05/2024 KUNTI 3316015WL013055 KUNTI 00045 BARB0ARANGX 1260 1260 Processed 09/05/2024 3858125250 KUNTI MAHESHWARI BANK OF BARODA(606985)
174 ARANG CH-16-015-117-001/171
(Chhatera) 		3316015000NRG25040520240688433 04/05/2024 Rekha maheswari 3316015WL013055 Rekha maheswari 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125109 REKHA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARANG CH-16-015-117-001/172
(Chhatera) 		3316015000NRG25040520240688435 04/05/2024 santosh 3316015WL013055 santosh 00045 BARB0ARANGX 220 220 Processed 09/05/2024 3858124940 SANTOSH KUMAR VISHWA BANK OF BARODA(606985)
176 ARANG CH-16-015-117-001/172
(Chhatera) 		3316015000NRG25040520240688436 04/05/2024 seeta 3316015WL013055 seeta 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125007 SITA WO SANTOSH VI BANK OF BARODA(606985)
177 ARANG CH-16-015-117-001/174
(Chhatera) 		3316015000NRG25040520240688437 04/05/2024 NARAYAN 3316015WL013055 NARAYAN 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858125048 NARAYAN YADAV BANK OF BARODA(606985)
178 ARANG CH-16-015-117-001/174
(Chhatera) 		3316015000NRG25040520240688438 04/05/2024 Revti 3316015WL013055 Revti 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125125 REVATI YADAV BANK OF BARODA(606985)
179 ARANG CH-16-015-117-001/176
(Chhatera) 		3316015000NRG25040520240688612 04/05/2024 BISAHIN 3316015WL013059 BISAHIN 00045 BARB0ARANGX 975 975 Processed 09/05/2024 3858124816 BISAHIN BAI NISHAD W BANK OF BARODA(606985)
180 ARANG CH-16-015-117-001/176
(Chhatera) 		3316015000NRG25040520240688439 04/05/2024 SANKAR 3316015WL013055 SANKAR 00045 BARB0ARANGX 440 440 Processed 08/05/2024 3858124800 Mr. SHANKAR LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
181 ARANG CH-16-015-117-001/177
(Chhatera) 		3316015000NRG25040520240688613 04/05/2024 HEMIN 3316015WL013059 HEMIN 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124842 HEMIN NISHAD BANK OF BARODA(606985)
182 ARANG CH-16-015-117-001/178
(Chhatera) 		3316015000NRG25040520240688441 04/05/2024 GOVRDHAN 3316015WL013055 GOVRDHAN 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125053 GOVARDHAN KURRE BANK OF BARODA(606985)
183 ARANG CH-16-015-117-001/178
(Chhatera) 		3316015000NRG25040520240688442 04/05/2024 JANKI 3316015WL013055 JANKI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125054 JANKI BAI KURRE BANK OF BARODA(606985)
184 ARANG CH-16-015-117-001/18
(Chhatera) 		3316015000NRG25040520240688350 04/05/2024 GIRDHARI 3316015WL013054 GIRDHARI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124855 GIRDHARI NISHAD BANK OF BARODA(606985)
185 ARANG CH-16-015-117-001/18
(Chhatera) 		3316015000NRG25040520240688351 04/05/2024 GOMATI 3316015WL013054 GOMATI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124908 GOMTI NISHAD BANK OF BARODA(606985)
186 ARANG CH-16-015-117-001/18
(Chhatera) 		3316015000NRG25040520240688352 04/05/2024 Parvati 3316015WL013054 Parvati 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125127 PARVATI NISHAD BANK OF BARODA(606985)
187 ARANG CH-16-015-117-001/180
(Chhatera) 		3316015000NRG25040520240688443 04/05/2024 NANDANI 3316015WL013055 NANDANI 00045 BARB0ARANGX 1100 1100 Processed 09/05/2024 3858124905 NANDINI YADAV BANK OF BARODA(606985)
188 ARANG CH-16-015-117-001/19
(Chhatera) 		3316015000NRG25040520240688448 04/05/2024 kiran 3316015WL013055 kiran 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125124 KIRAN BAI GHRITLAHAR BANK OF BARODA(606985)
189 ARANG CH-16-015-117-001/190
(Chhatera) 		3316015000NRG25040520240688615 04/05/2024 NIRMALA 3316015WL013059 NIRMALA 00045 BARB0ARANGX 975 975 Processed 08/05/2024 3858124803 NIRMALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARANG CH-16-015-117-001/190
(Chhatera) 		3316015000NRG25040520240688614 04/05/2024 RAMNARAYAN 3316015WL013059 RAMNARAYAN 00045 BARB0ARANGX 975 975 Processed 08/05/2024 3858124836 RAM NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARANG CH-16-015-117-001/196
(Chhatera) 		3316015000NRG25040520240688354 04/05/2024 kanchan 3316015WL013054 kanchan 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125068 KANCHAN CHAUHAN BANK OF BARODA(606985)
192 ARANG CH-16-015-117-001/196
(Chhatera) 		3316015000NRG25040520240688353 04/05/2024 ramkumar 3316015WL013054 ramkumar 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125168 RAM KUMAR CHAUHAN BANK OF BARODA(606985)
193 ARANG CH-16-015-117-001/198
(Chhatera) 		3316015000NRG25040520240688449 04/05/2024 durga 3316015WL013055 durga 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125244 DURGA JANGADE D O SA BANK OF BARODA(606985)
194 ARANG CH-16-015-117-001/199
(Chhatera) 		3316015000NRG25040520240688452 04/05/2024 DIPAK 3316015WL013055 DIPAK 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124779 DIPAK KUMAR JANGDE BANK OF BARODA(606985)
195 ARANG CH-16-015-117-001/199
(Chhatera) 		3316015000NRG25040520240688450 04/05/2024 NANDKUMAR 3316015WL013055 NANDKUMAR 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124957 NAND KUMAR JANGDE BANK OF BARODA(606985)
196 ARANG CH-16-015-117-001/199
(Chhatera) 		3316015000NRG25040520240688451 04/05/2024 SADHBAI 3316015WL013055 SADHBAI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125078 SAT BAI JANGDE WO NA BANK OF BARODA(606985)
197 ARANG CH-16-015-117-001/2
(Chhatera) 		3316015000NRG25040520240688453 04/05/2024 DHANJAY 3316015WL013055 DHANJAY 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125016 DHANANJAY KOSARIYA BANK OF BARODA(606985)
198 ARANG CH-16-015-117-001/2
(Chhatera) 		3316015000NRG25040520240688454 04/05/2024 NEERA 3316015WL013055 NEERA 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125247 NIRA BAI KOSHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARANG CH-16-015-117-001/20
(Chhatera) 		3316015000NRG25040520240688455 04/05/2024 BASANT 3316015WL013055 BASANT 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858124787 Mr. BASANT NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 ARANG CH-16-015-117-001/200
(Chhatera) 		3316015000NRG25040520240688456 04/05/2024 DEVKUMARI 3316015WL013055 DEVKUMARI 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858124942 DEVKUMARI KOSARIYA BANK OF BARODA(606985)
201 ARANG CH-16-015-117-001/200
(Chhatera) 		3316015000NRG25040520240688616 04/05/2024 MAMTA 3316015WL013059 MAMTA 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858124999 MAMATA WO CHHABIRAM BANK OF BARODA(606985)
202 ARANG CH-16-015-117-001/202
(Chhatera) 		3316015000NRG25040520240688617 04/05/2024 kusum 3316015WL013059 kusum 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858125133 KUSUM BAI VINAYAK WO BANK OF BARODA(606985)
203 ARANG CH-16-015-117-001/204
(Chhatera) 		3316015000NRG25040520240688618 04/05/2024 suman 3316015WL013059 suman 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858125004 SUMAN NISHAD BANK OF BARODA(606985)
204 ARANG CH-16-015-117-001/210
(Chhatera) 		3316015000NRG25040520240688458 04/05/2024 BED 3316015WL013055 BED 00045 BARB0ARANGX 420 420 Processed 09/05/2024 3858124949 VED PRAKASH DHRUV BANK OF BARODA(606985)
205 ARANG CH-16-015-117-001/210
(Chhatera) 		3316015000NRG25040520240688459 04/05/2024 INDRANI 3316015WL013055 INDRANI 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125163 INDRANI DHRUW D O CHABBI RAM UNION BANK OF INDIA(508500)
206 ARANG CH-16-015-117-001/214
(Chhatera) 		3316015000NRG25040520240688460 04/05/2024 SANTOSHI 3316015WL013055 SANTOSHI 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858124896 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARANG CH-16-015-117-001/215
(Chhatera) 		3316015000NRG25040520240688461 04/05/2024 BHUDHVANTIN 3316015WL013055 BHUDHVANTIN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124809 BUDHVANTI BAI YADAW BANK OF BARODA(606985)
208 ARANG CH-16-015-117-001/215
(Chhatera) 		3316015000NRG25040520240688619 04/05/2024 KHEDIN 3316015WL013059 KHEDIN 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858124900 KHEDIN BAI YADAV BANK OF BARODA(606985)
209 ARANG CH-16-015-117-001/22
(Chhatera) 		3316015000NRG25040520240688464 04/05/2024 KOMAL 3316015WL013055 KOMAL 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124944 KOMAL BAGHEL BANK OF BARODA(606985)
210 ARANG CH-16-015-117-001/22
(Chhatera) 		3316015000NRG25040520240688463 04/05/2024 KUMARI 3316015WL013055 KUMARI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124808 KUMARI BAGHEL WO MUN BANK OF BARODA(606985)
211 ARANG CH-16-015-117-001/22
(Chhatera) 		3316015000NRG25040520240688462 04/05/2024 MUNNALAL 3316015WL013055 MUNNALAL 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858124839 Mr. MUNNA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 ARANG CH-16-015-117-001/224
(Chhatera) 		3316015000NRG25040520240688620 04/05/2024 MANSARAM 3316015WL013059 MANSARAM 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858124813 MANSA RAM DHAUW SO Y BANK OF BARODA(606985)
213 ARANG CH-16-015-117-001/224
(Chhatera) 		3316015000NRG25040520240688621 04/05/2024 ROSANI 3316015WL013059 ROSANI 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858124806 ROSHANI BAI DHRUW WO BANK OF BARODA(606985)
214 ARANG CH-16-015-117-001/225
(Chhatera) 		3316015000NRG25040520240688356 04/05/2024 PRATAP 3316015WL013054 PRATAP 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858124847 MR PRATAP SINGH CHANDRAKAR STATE BANK OF INDIA(508548)
215 ARANG CH-16-015-117-001/228
(Chhatera) 		3316015000NRG25040520240688622 04/05/2024 KRISNA 3316015WL013059 KRISNA 00045 BARB0ARANGX 975 975 Processed 09/05/2024 3858124953 KRISHNA NISHAD BANK OF BARODA(606985)
216 ARANG CH-16-015-117-001/228
(Chhatera) 		3316015000NRG25040520240688623 04/05/2024 uma bai 3316015WL013059 uma bai 00045 BARB0ARANGX 975 975 Processed 09/05/2024 3858124955 USHA BAI KRISHNA NIS BANK OF BARODA(606985)
217 ARANG CH-16-015-117-001/230
(Chhatera) 		3316015000NRG25040520240688358 04/05/2024 NARADLAL 3316015WL013054 NARADLAL 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124749 NARAD SO UMEND RAM BANK OF BARODA(606985)
218 ARANG CH-16-015-117-001/233
(Chhatera) 		3316015000NRG25040520240688466 04/05/2024 SEVTI 3316015WL013055 SEVTI 00045 BARB0ARANGX 880 880 Processed 09/05/2024 3858124841 SEVATI NISHAD BANK OF BARODA(606985)
219 ARANG CH-16-015-117-001/236
(Chhatera) 		3316015000NRG25040520240688467 04/05/2024 OMPRAKASH 3316015WL013055 OMPRAKASH 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124824 OMPRAKASH MAHESHWARI BANK OF BARODA(606985)
220 ARANG CH-16-015-117-001/236
(Chhatera) 		3316015000NRG25040520240688468 04/05/2024 SATRUPA 3316015WL013055 SATRUPA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124823 SATRUPA BAI MAHESHWA BANK OF BARODA(606985)
221 ARANG CH-16-015-117-001/237
(Chhatera) 		3316015000NRG25040520240688469 04/05/2024 DHARMENDRA 3316015WL013055 DHARMENDRA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125246 DHARMENDRA KOSARIYA BANK OF BARODA(606985)
222 ARANG CH-16-015-117-001/237
(Chhatera) 		3316015000NRG25040520240688470 04/05/2024 HEMA 3316015WL013055 HEMA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124909 HEMA KOSLE BANK OF BARODA(606985)
223 ARANG CH-16-015-117-001/241
(Chhatera) 		3316015000NRG25040520240688473 04/05/2024 HEMU 3316015WL013055 HEMU 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858124996 MR HEMURAM KOSLE STATE BANK OF INDIA(508548)
224 ARANG CH-16-015-117-001/241
(Chhatera) 		3316015000NRG25040520240688474 04/05/2024 JAMUNA 3316015WL013055 JAMUNA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124995 JAMUNA KOSLE BANK OF BARODA(606985)
225 ARANG CH-16-015-117-001/242
(Chhatera) 		3316015000NRG25040520240688476 04/05/2024 MAANKUVAR 3316015WL013055 MAANKUVAR 00045 BARB0ARANGX 5 5 Processed 09/05/2024 3858124814 MANKUVAR SATNAMI WO BANK OF BARODA(606985)
226 ARANG CH-16-015-117-001/242
(Chhatera) 		3316015000NRG25040520240688475 04/05/2024 SATRUHAN 3316015WL013055 SATRUHAN 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124784 SATRUGHAN SO RAMDAS BANK OF BARODA(606985)
227 ARANG CH-16-015-117-001/243
(Chhatera) 		3316015000NRG25040520240688624 04/05/2024 BAISAKHIN 3316015WL013059 BAISAKHIN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124898 BAISAKHIN NISHAD BANK OF BARODA(606985)
228 ARANG CH-16-015-117-001/243
(Chhatera) 		3316015000NRG25040520240688626 04/05/2024 mangatin 3316015WL013059 mangatin 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124891 MANGTIN NISHAD BANK OF BARODA(606985)
229 ARANG CH-16-015-117-001/243
(Chhatera) 		3316015000NRG25040520240688625 04/05/2024 SAHDEV 3316015WL013059 SAHDEV 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124899 SAHDEV NISHAD BANK OF BARODA(606985)
230 ARANG CH-16-015-117-001/245
(Chhatera) 		3316015000NRG25040520240688478 04/05/2024 laxman 3316015WL013055 laxman 00045 BARB0ARANGX 1100 1100 Processed 09/05/2024 3858124952 LAXMAN SATNAMI BANK OF BARODA(606985)
231 ARANG CH-16-015-117-001/245
(Chhatera) 		3316015000NRG25040520240688477 04/05/2024 SUNITA 3316015WL013055 SUNITA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124799 SUNITA MAHESHWARI BANK OF BARODA(606985)
232 ARANG CH-16-015-117-001/249
(Chhatera) 		3316015000NRG25040520240688627 04/05/2024 SANTOSHI 3316015WL013059 SANTOSHI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124776 SANTOSHI BAI VISHWKA BANK OF BARODA(606985)
233 ARANG CH-16-015-117-001/25
(Chhatera) 		3316015000NRG25040520240688479 04/05/2024 Devendra 3316015WL013055 Devendra 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858125167 DEVENDRA KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARANG CH-16-015-117-001/250
(Chhatera) 		3316015000NRG25040520240688480 04/05/2024 PRAFFUL 3316015WL013055 PRAFFUL 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858124965 PRAFUL KUMAR CHANDRAKAR IDBI BANK(607095)
235 ARANG CH-16-015-117-001/250
(Chhatera) 		3316015000NRG25040520240688360 04/05/2024 SULENA 3316015WL013054 SULENA 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858124964 Mrs. SULENA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
236 ARANG CH-16-015-117-001/253
(Chhatera) 		3316015000NRG25040520240688481 04/05/2024 MANIRAM 3316015WL013055 MANIRAM 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124788 MANIRAM DHRUV BANK OF BARODA(606985)
237 ARANG CH-16-015-117-001/258
(Chhatera) 		3316015000NRG25040520240688482 04/05/2024 DINESH 3316015WL013055 DINESH 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124786 DINESH KUMAR ADIL BANK OF BARODA(606985)
238 ARANG CH-16-015-117-001/258
(Chhatera) 		3316015000NRG25040520240688483 04/05/2024 LAXMI 3316015WL013055 LAXMI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125067 LAKSHMI BAI AADIL BANK OF BARODA(606985)
239 ARANG CH-16-015-117-001/260
(Chhatera) 		3316015000NRG25040520240688628 04/05/2024 GEETA 3316015WL013059 GEETA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124886 GEETA DHRUV BANK OF BARODA(606985)
240 ARANG CH-16-015-117-001/261
(Chhatera) 		3316015000NRG25040520240688486 04/05/2024 PUNNI 3316015WL013055 PUNNI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124946 PUNNI KURRE BANK OF BARODA(606985)
241 ARANG CH-16-015-117-001/267
(Chhatera) 		3316015000NRG25040520240688629 04/05/2024 HEMNAT 3316015WL013059 HEMNAT 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124781 HEMANT SO MILTU RAM BANK OF BARODA(606985)
242 ARANG CH-16-015-117-001/268
(Chhatera) 		3316015000NRG25040520240688361 04/05/2024 GANESI 3316015WL013054 GANESI 00045 BARB0ARANGX 975 975 Processed 09/05/2024 3858124850 GANESHI BAI WO SANT BANK OF BARODA(606985)
243 ARANG CH-16-015-117-001/27
(Chhatera) 		3316015000NRG25040520240688487 04/05/2024 SUKVANTIN 3316015WL013055 SUKVANTIN 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858125120 SUKVANTIN BAI BANK OF BARODA(606985)
244 ARANG CH-16-015-117-001/272
(Chhatera) 		3316015000NRG25040520240688632 04/05/2024 MAMTA 3316015WL013059 MAMTA 00045 BARB0ARANGX 4 4 Processed 08/05/2024 3858125132 MAMTA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARANG CH-16-015-117-001/272
(Chhatera) 		3316015000NRG25040520240688631 04/05/2024 SHIVPRASAD 3316015WL013059 SHIVPRASAD 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124771 SHIVAPRASAD JANGDE BANK OF BARODA(606985)
246 ARANG CH-16-015-117-001/273
(Chhatera) 		3316015000NRG25040520240688488 04/05/2024 HARICHAND 3316015WL013055 HARICHAND 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124807 HARICHAND BANJARE SO BANK OF BARODA(606985)
247 ARANG CH-16-015-117-001/273
(Chhatera) 		3316015000NRG25040520240688489 04/05/2024 JANKI 3316015WL013055 JANKI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124925 JANKI WO HARISHCHAN BANK OF BARODA(606985)
248 ARANG CH-16-015-117-001/28
(Chhatera) 		3316015000NRG25040520240688492 04/05/2024 MAHESH 3316015WL013055 MAHESH 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124848 MAHESH NISHAD BANK OF BARODA(606985)
249 ARANG CH-16-015-117-001/28
(Chhatera) 		3316015000NRG25040520240688493 04/05/2024 Shanti 3316015WL013055 Shanti 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124849 SHANTI WO MAHESH N BANK OF BARODA(606985)
250 ARANG CH-16-015-117-001/282
(Chhatera) 		3316015000NRG25040520240688494 04/05/2024 KUNTI BAI 3316015WL013055 KUNTI BAI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124833 KUNTI KURRE BANK OF BARODA(606985)
251 ARANG CH-16-015-117-001/284
(Chhatera) 		3316015000NRG25040520240688496 04/05/2024 CHITRAREKHA 3316015WL013055 CHITRAREKHA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124895 CHITREKHA WO NAMESH BANK OF BARODA(606985)
252 ARANG CH-16-015-117-001/284
(Chhatera) 		3316015000NRG25040520240688495 04/05/2024 NAMESH 3316015WL013055 NAMESH 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858124789 Mr. NAMESH KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 ARANG CH-16-015-117-001/289
(Chhatera) 		3316015000NRG25040520240688497 04/05/2024 DILIP 3316015WL013055 DILIP 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858124889 Mr. DILIP KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 ARANG CH-16-015-117-001/289
(Chhatera) 		3316015000NRG25040520240688498 04/05/2024 ENESHWARI 3316015WL013055 ENESHWARI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124821 INESHWARI WO DILIP BANK OF BARODA(606985)
255 ARANG CH-16-015-117-001/290
(Chhatera) 		3316015000NRG25040520240688362 04/05/2024 AASKARAN 3316015WL013054 AASKARAN 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858124778 MR AASKARAN YADAV STATE BANK OF INDIA(508548)
256 ARANG CH-16-015-117-001/290
(Chhatera) 		3316015000NRG25040520240688363 04/05/2024 KUNTIBAI 3316015WL013054 KUNTIBAI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124780 KUNTI BAI YADAV BANK OF BARODA(606985)
257 ARANG CH-16-015-117-001/292
(Chhatera) 		3316015000NRG25040520240688365 04/05/2024 CHITREKHA 3316015WL013054 CHITREKHA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125005 CHITREKHA CHANDRAKAR BANK OF BARODA(606985)
258 ARANG CH-16-015-117-001/292
(Chhatera) 		3316015000NRG25040520240688364 04/05/2024 THAKURRAM 3316015WL013054 THAKURRAM 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858125156 THAKUR RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARANG CH-16-015-117-001/294
(Chhatera) 		3316015000NRG25040520240688367 04/05/2024 Mamta 3316015WL013054 Mamta 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124793 MAMTA WO TORAN CHA BANK OF BARODA(606985)
260 ARANG CH-16-015-117-001/3
(Chhatera) 		3316015000NRG25040520240688499 04/05/2024 BITAWAN 3316015WL013055 BITAWAN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124943 BITAVAN KOSARIYA BANK OF BARODA(606985)
261 ARANG CH-16-015-117-001/3
(Chhatera) 		3316015000NRG25040520240688500 04/05/2024 DOLMAN 3316015WL013055 DOLMAN 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125248 DOLMAN KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARANG CH-16-015-117-001/302
(Chhatera) 		3316015000NRG25040520240688368 04/05/2024 DEVKUMAR 3316015WL013054 DEVKUMAR 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858125049 DEV KUMAR YADAV BANK OF BARODA(606985)
263 ARANG CH-16-015-117-001/304
(Chhatera) 		3316015000NRG25040520240688369 04/05/2024 ASHOK 3316015WL013054 ASHOK 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124853 ASHOK KUMAR SO LAKH BANK OF BARODA(606985)
264 ARANG CH-16-015-117-001/304
(Chhatera) 		3316015000NRG25040520240688370 04/05/2024 MONGARA 3316015WL013054 MONGARA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125170 MONGRA YADAV BANK OF BARODA(606985)
265 ARANG CH-16-015-117-001/304
(Chhatera) 		3316015000NRG25040520240688371 04/05/2024 NARENDRA 3316015WL013054 NARENDRA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124854 NARENDRA KUMAR YADAV BANK OF BARODA(606985)
266 ARANG CH-16-015-117-001/309
(Chhatera) 		3316015000NRG25040520240688633 04/05/2024 derhin 3316015WL013059 derhin 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125002 DERHIN NISHAD BANK OF BARODA(606985)
267 ARANG CH-16-015-117-001/31
(Chhatera) 		3316015000NRG25040520240688372 04/05/2024 DHANESHWARI 3316015WL013054 DHANESHWARI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124794 DHANESHWARI BAI W O BANK OF BARODA(606985)
268 ARANG CH-16-015-117-001/31
(Chhatera) 		3316015000NRG25040520240688373 04/05/2024 dravid 3316015WL013054 dravid 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125509 DRAVIN KUMAR NISHAD BANK OF BARODA(606985)
269 ARANG CH-16-015-117-001/310
(Chhatera) 		3316015000NRG25040520240688502 04/05/2024 NEERA 3316015WL013055 NEERA 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124858 NIRA WO MAHENDRA N BANK OF BARODA(606985)
270 ARANG CH-16-015-117-001/314
(Chhatera) 		3316015000NRG25040520240688503 04/05/2024 NILAM 3316015WL013055 NILAM 00045 BARB0ARANGX 975 975 Processed 08/05/2024 3858124783 NILAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARANG CH-16-015-117-001/315
(Chhatera) 		3316015000NRG25040520240688634 04/05/2024 FULBAI 3316015WL013059 FULBAI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124812 FULBAI PATEL WO JAGA BANK OF BARODA(606985)
272 ARANG CH-16-015-117-001/317
(Chhatera) 		3316015000NRG25040520240688504 04/05/2024 DILIP 3316015WL013055 DILIP 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858125507 DILIP KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARANG CH-16-015-117-001/317
(Chhatera) 		3316015000NRG25040520240688505 04/05/2024 KAUSHILYA 3316015WL013055 KAUSHILYA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125118 AUSHILYA KURRE BANK OF BARODA(606985)
274 ARANG CH-16-015-117-001/319
(Chhatera) 		3316015000NRG25040520240688506 04/05/2024 GANESHA 3316015WL013055 GANESHA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125057 GANESHA KURRE BANK OF BARODA(606985)
275 ARANG CH-16-015-117-001/32
(Chhatera) 		3316015000NRG25040520240688507 04/05/2024 RAMCHAND 3316015WL013055 RAMCHAND 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858124890 Mr. RAMCHAND NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 ARANG CH-16-015-117-001/33
(Chhatera) 		3316015000NRG25040520240688635 04/05/2024 BHURI 3316015WL013059 BHURI 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3858125012 BHURI BAI MAHESHWARI BANK OF BARODA(606985)
277 ARANG CH-16-015-117-001/33
(Chhatera) 		3316015000NRG25040520240688636 04/05/2024 KUSUM 3316015WL013059 KUSUM 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858124924 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARANG CH-16-015-117-001/332
(Chhatera) 		3316015000NRG25040520240688374 04/05/2024 Maheshwari Chuahan 3316015WL013054 Maheshwari Chuahan 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125158 MAHESHWARI CHAUHAN BANK OF BARODA(606985)
279 ARANG CH-16-015-117-001/34
(Chhatera) 		3316015000NRG25040520240688509 04/05/2024 Aasmani Baghel 3316015WL013055 Aasmani Baghel 00045 BARB0ARANGX 780 780 Processed 09/05/2024 3858125075 ASMANI KUMAR BAGHEL BANK OF BARODA(606985)
280 ARANG CH-16-015-117-001/34
(Chhatera) 		3316015000NRG25040520240688510 04/05/2024 Ashwan Baghel 3316015WL013055 Ashwan Baghel 00045 BARB0ARANGX 975 975 Processed 09/05/2024 3858125353 ASVAN KUMAR BAGHEL S BANK OF BARODA(606985)
281 ARANG CH-16-015-117-001/34
(Chhatera) 		3316015000NRG25040520240688508 04/05/2024 NEELMANI 3316015WL013055 NEELMANI 00045 BARB0ARANGX 780 780 Processed 09/05/2024 3858124791 NILMANI BAGHEL BANK OF BARODA(606985)
282 ARANG CH-16-015-117-001/35
(Chhatera) 		3316015000NRG25040520240688512 04/05/2024 Chuunni 3316015WL013055 Chuunni 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125251 CHHUNNI BAI WO NAKUL BANK OF BARODA(606985)
283 ARANG CH-16-015-117-001/35
(Chhatera) 		3316015000NRG25040520240688511 04/05/2024 NAKUL 3316015WL013055 NAKUL 00045 BARB0ARANGX 1100 1100 Processed 08/05/2024 3858124785 Mr. NAKUL RAM AWDE S/O MILAU RAM AWDE CHHATTISGARH GRAMIN BANK(607214)
284 ARANG CH-16-015-117-001/37
(Chhatera) 		3316015000NRG25040520240688513 04/05/2024 ARJUN 3316015WL013055 ARJUN 00045 BARB0ARANGX 660 660 Processed 09/05/2024 3858124750 ARJUN LAL ADIL BANK OF BARODA(606985)
285 ARANG CH-16-015-117-001/37
(Chhatera) 		3316015000NRG25040520240688514 04/05/2024 SANWANTIN 3316015WL013055 SANWANTIN 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858125034 SATVANTI WO ARJUN BANK OF BARODA(606985)
286 ARANG CH-16-015-117-001/382
(Chhatera) 		3316015000NRG25040520240688375 04/05/2024 dushyant vishvakarma 3316015WL013054 dushyant vishvakarma 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124963 DUSHYANT VISHWAKARMA BANK OF BARODA(606985)
287 ARANG CH-16-015-117-001/387
(Chhatera) 		3316015000NRG25040520240688637 04/05/2024 Chitrrekha 3316015WL013059 Chitrrekha 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125173 Ms. CHITRAREKHA YADAV INDIAN BANK(607105)
288 ARANG CH-16-015-117-001/39
(Chhatera) 		3316015000NRG25040520240688515 04/05/2024 JANKI 3316015WL013055 JANKI 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858124926 JANKI BAI MAHESHWARI BANK OF BARODA(606985)
289 ARANG CH-16-015-117-001/39
(Chhatera) 		3316015000NRG25040520240688516 04/05/2024 KOMAL 3316015WL013055 KOMAL 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124961 KOMAL MAHESHWARI BANK OF BARODA(606985)
290 ARANG CH-16-015-117-001/39
(Chhatera) 		3316015000NRG25040520240688517 04/05/2024 parmila 3316015WL013055 parmila 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124960 PARMILA MAHESHWARI BANK OF BARODA(606985)
291 ARANG CH-16-015-117-001/41
(Chhatera) 		3316015000NRG25040520240688518 04/05/2024 HEMIN 3316015WL013055 HEMIN 00045 BARB0ARANGX 585 585 Processed 09/05/2024 3858124822 HEMIN PARMAR WO MAHE BANK OF BARODA(606985)
292 ARANG CH-16-015-117-001/41
(Chhatera) 		3316015000NRG25040520240688519 04/05/2024 VICKY 3316015WL013055 VICKY 00045 BARB0ARANGX 585 585 Processed 09/05/2024 3858124892 VICKY KUMAR BAGHEL BANK OF BARODA(606985)
293 ARANG CH-16-015-117-001/42
(Chhatera) 		3316015000NRG25040520240688521 04/05/2024 GHASIYA 3316015WL013055 GHASIYA 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124901 GHASIYA VISHWAKARMA BANK OF BARODA(606985)
294 ARANG CH-16-015-117-001/43
(Chhatera) 		3316015000NRG25040520240688522 04/05/2024 TRIVENI 3316015WL013055 TRIVENI 00045 BARB0ARANGX 978 978 Processed 08/05/2024 3858124759 TRIVENI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARANG CH-16-015-117-001/44
(Chhatera) 		3316015000NRG25040520240688523 04/05/2024 palaas 3316015WL013055 palaas 00045 BARB0ARANGX 978 978 Processed 09/05/2024 3858124893 PALASH DHRUV BANK OF BARODA(606985)
296 ARANG CH-16-015-117-001/46
(Chhatera) 		3316015000NRG25040520240688525 04/05/2024 GAYATARI 3316015WL013055 GAYATARI 00045 BARB0ARANGX 195 195 Processed 09/05/2024 3858125240 GAYATRI BAI CHANDRAK BANK OF BARODA(606985)
297 ARANG CH-16-015-117-001/46
(Chhatera) 		3316015000NRG25040520240688524 04/05/2024 NARAYAN 3316015WL013055 NARAYAN 00045 BARB0ARANGX 978 978 Processed 09/05/2024 3858125241 NARAYAN CHANDRAKAR S BANK OF BARODA(606985)
298 ARANG CH-16-015-117-001/47
(Chhatera) 		3316015000NRG25040520240688526 04/05/2024 BALIRAM 3316015WL013055 BALIRAM 00045 BARB0ARANGX 978 978 Processed 09/05/2024 3858124951 BALIRAM VISHWAKARMA BANK OF BARODA(606985)
299 ARANG CH-16-015-117-001/48
(Chhatera) 		3316015000NRG25040520240688528 04/05/2024 PARVATI 3316015WL013055 PARVATI 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858124798 PARVATI JANGDE BANK OF BARODA(606985)
300 ARANG CH-16-015-117-001/50
(Chhatera) 		3316015000NRG25040520240688377 04/05/2024 BISAMBHAR 3316015WL013054 BISAMBHAR 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124838 BISAMBHAR BANK OF BARODA(606985)
301 ARANG CH-16-015-117-001/50
(Chhatera) 		3316015000NRG25040520240688378 04/05/2024 KEJA BAI 3316015WL013054 KEJA BAI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125475 KEJA BAI KURRE WO BI BANK OF BARODA(606985)
302 ARANG CH-16-015-117-001/52
(Chhatera) 		3316015000NRG25040520240688531 04/05/2024 ANAPI 3316015WL013055 ANAPI 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858125406 ANPI BAI KURRE WO SA BANK OF BARODA(606985)
303 ARANG CH-16-015-117-001/52
(Chhatera) 		3316015000NRG25040520240688530 04/05/2024 SANTOSH 3316015WL013055 SANTOSH 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124726 SANTOSH KURRE SO BIS BANK OF BARODA(606985)
304 ARANG CH-16-015-117-001/56
(Chhatera) 		3316015000NRG25040520240688638 04/05/2024 HARICHAND 3316015WL013059 HARICHAND 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858124772 HARISHCHANDRA S O SA BANK OF BARODA(606985)
305 ARANG CH-16-015-117-001/56
(Chhatera) 		3316015000NRG25040520240688640 04/05/2024 pursottam 3316015WL013059 pursottam 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858124911 PURUSHOTTAM MAHESHWA BANK OF BARODA(606985)
306 ARANG CH-16-015-117-001/56
(Chhatera) 		3316015000NRG25040520240688639 04/05/2024 RAJNI 3316015WL013059 RAJNI 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858124897 RAJINI MAHESHWARI BANK OF BARODA(606985)
307 ARANG CH-16-015-117-001/56
(Chhatera) 		3316015000NRG25040520240688641 04/05/2024 RUKHMANI 3316015WL013059 RUKHMANI 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858125166 RUKHMANI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARANG CH-16-015-117-001/59
(Chhatera) 		3316015000NRG25040520240688387 04/05/2024 LAXMI 3316015WL013054 LAXMI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124887 LACHHNI WO MAHESHU BANK OF BARODA(606985)
309 ARANG CH-16-015-117-001/59
(Chhatera) 		3316015000NRG25040520240688386 04/05/2024 MAHESU 3316015WL013054 MAHESU 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124888 MAHESHU VISHWAKARMA BANK OF BARODA(606985)
310 ARANG CH-16-015-117-001/6
(Chhatera) 		3316015000NRG25040520240688533 04/05/2024 BIJALI 3316015WL013055 BIJALI 00045 BARB0ARANGX 1170 1170 Processed 08/05/2024 3858125077 BIJLI BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARANG CH-16-015-117-001/61
(Chhatera) 		3316015000NRG25040520240688534 04/05/2024 SHANTA 3316015WL013055 SHANTA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124805 SHANTA BAI KURRE WO BANK OF BARODA(606985)
312 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG25040520240688535 04/05/2024 DUKALU 3316015WL013055 DUKALU 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3858125126 DUKALURAM KURRE BANK OF BARODA(606985)
313 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG25040520240688538 04/05/2024 GANGA 3316015WL013055 GANGA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124998 GANGA BAI KURRE BANK OF BARODA(606985)
314 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG25040520240688536 04/05/2024 JHUMAN 3316015WL013055 JHUMAN 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858124811 Mrs. JHUMMAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
315 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG25040520240688537 04/05/2024 NETRAM 3316015WL013055 NETRAM 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858124966 Mr. NET RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
316 ARANG CH-16-015-117-001/67
(Chhatera) 		3316015000NRG25040520240688643 04/05/2024 RAMNARAYAN 3316015WL013059 RAMNARAYAN 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124765 RAMNARAYAN CHAUHAN S BANK OF BARODA(606985)
317 ARANG CH-16-015-117-001/68
(Chhatera) 		3316015000NRG25040520240688539 04/05/2024 CHINTARAM 3316015WL013055 CHINTARAM 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125015 CHINTARAM BANJARE BANK OF BARODA(606985)
318 ARANG CH-16-015-117-001/71
(Chhatera) 		3316015000NRG25040520240688645 04/05/2024 EASWARI 3316015WL013059 EASWARI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124834 ISHWARI BAI NISHAD BANK OF BARODA(606985)
319 ARANG CH-16-015-117-001/71
(Chhatera) 		3316015000NRG25040520240688644 04/05/2024 SALIKRAM 3316015WL013059 SALIKRAM 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124945 SALIK RAM NISHAD BANK OF BARODA(606985)
320 ARANG CH-16-015-117-001/76
(Chhatera) 		3316015000NRG25040520240688542 04/05/2024 Kuleshwari 3316015WL013055 Kuleshwari 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125368 FULESHWARI NISHAD W BANK OF BARODA(606985)
321 ARANG CH-16-015-117-001/76
(Chhatera) 		3316015000NRG25040520240688541 04/05/2024 SHARDA 3316015WL013055 SHARDA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124801 SHARDA NISHAD BANK OF BARODA(606985)
322 ARANG CH-16-015-117-001/78
(Chhatera) 		3316015000NRG25040520240688543 04/05/2024 AMRIKA 3316015WL013055 AMRIKA 00045 BARB0ARANGX 1110 1110 Processed 09/05/2024 3858124817 AMRIKA BAI NISHAD WO BANK OF BARODA(606985)
323 ARANG CH-16-015-117-001/8
(Chhatera) 		3316015000NRG25040520240688544 04/05/2024 PARMANAND 3316015WL013055 PARMANAND 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858124764 PARMANAND KOSLE BANK OF BARODA(606985)
324 ARANG CH-16-015-117-001/91
(Chhatera) 		3316015000NRG25040520240688546 04/05/2024 EASWARI 3316015WL013055 EASWARI 00045 BARB0ARANGX 975 975 Processed 09/05/2024 3858124904 BHUNESHWARI KOSARIYA BANK OF BARODA(606985)
325 ARANG CH-16-015-117-001/91
(Chhatera) 		3316015000NRG25040520240688545 04/05/2024 RAVIKANT 3316015WL013055 RAVIKANT 00045 BARB0ARANGX 975 975 Processed 08/05/2024 3858125245 RAVIKANT KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARANG CH-16-015-117-001/93
(Chhatera) 		3316015000NRG25040520240688547 04/05/2024 RAJKUMAR 3316015WL013055 RAJKUMAR 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858125076 RAJ KUMAR JANGADE SO BANK OF BARODA(606985)
327 ARANG CH-16-015-117-001/93
(Chhatera) 		3316015000NRG25040520240688548 04/05/2024 SHIVBATI 3316015WL013055 SHIVBATI 00045 BARB0ARANGX 1170 1170 Processed 09/05/2024 3858124768 SIVBATI JANGDE WO RA BANK OF BARODA(606985)
328 ARANG CH-16-015-117-001/93
(Chhatera) 		3316015000NRG25040520240688549 04/05/2024 Tikeshwar 3316015WL013055 Tikeshwar 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3858125317 TIKESHWAR SO RAJKUM BANK OF BARODA(606985)
329 ARANG CH-16-015-117-001/95
(Chhatera) 		3316015000NRG25040520240688552 04/05/2024 BIJMA 3316015WL013055 BIJMA 00045 BARB0ARANGX 1320 1320 Processed 09/05/2024 3858124852 BIJMA KURRE BANK OF BARODA(606985)
330 ARANG CH-16-015-121-001/175
(Gidhawa) 		3316015000NRG25040520240688058 04/05/2024 TAMESH SAHU 3316015WL013051 TAMESH SAHU 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858124742 TAMESH SAHU SO GAIND BANK OF BARODA(606985)
331 ARANG CH-16-015-121-001/175
(Gidhawa) 		3316015000NRG25040520240688059 04/05/2024 TAMESHWARI 3316015WL013051 TAMESHWARI 00045 BARB0ARANGX 420 420 Processed 09/05/2024 3858125154 TAMESHWARI SAHU WO T BANK OF BARODA(606985)
332 ARANG CH-16-015-121-001/178
(Gidhawa) 		3316015000NRG25040520240688060 04/05/2024 Asha Sahu 3316015WL013051 Asha Sahu 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125350 Mrs. ASHA W/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
333 ARANG CH-16-015-121-001/179
(Gidhawa) 		3316015000NRG25040520240688062 04/05/2024 Rambha Dhruw 3316015WL013051 Rambha Dhruw 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125009 RAMBHA DHRUW BANK OF BARODA(606985)
334 ARANG CH-16-015-121-001/179
(Gidhawa) 		3316015000NRG25040520240688061 04/05/2024 TEJNATH DHRUV 3316015WL013051 TEJNATH DHRUV 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125138 TEJNATH DHRUW SO MAN BANK OF BARODA(606985)
335 ARANG CH-16-015-121-001/18
(Gidhawa) 		3316015000NRG25040520240688065 04/05/2024 KAUSHILYA SAHU 3316015WL013051 KAUSHILYA SAHU 00045 BARB0ARANGX 630 630 Processed 09/05/2024 3858125159 AUSHILYA SAHU BANK OF BARODA(606985)
336 ARANG CH-16-015-121-001/18
(Gidhawa) 		3316015000NRG25040520240688063 04/05/2024 KRISHNA KUMAR 3316015WL013051 KRISHNA KUMAR 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125155 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 ARANG CH-16-015-121-001/18
(Gidhawa) 		3316015000NRG25040520240688064 04/05/2024 SITESHVAR 3316015WL013051 SITESHVAR 00045 BARB0ARANGX 630 630 Processed 09/05/2024 3858124744 SHITESHWAR SAHU SO K BANK OF BARODA(606985)
338 ARANG CH-16-015-121-001/180
(Gidhawa) 		3316015000NRG25040520240688066 04/05/2024 SEVARAM DHRUV 3316015WL013051 SEVARAM DHRUV 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125153 SEVARAM DHRUW SO MAN BANK OF BARODA(606985)
339 ARANG CH-16-015-121-001/185
(Gidhawa) 		3316015000NRG25040520240688067 04/05/2024 Giteshwari 3316015WL013051 Giteshwari 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125119 GITESHWARI SAHU BANK OF BARODA(606985)
340 ARANG CH-16-015-121-001/188
(Gidhawa) 		3316015000NRG25040520240688068 04/05/2024 Gopi Yadav 3316015WL013051 Gopi Yadav 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125160 GOPI YADAV BANK OF BARODA(606985)
341 ARANG CH-16-015-121-001/188
(Gidhawa) 		3316015000NRG25040520240688069 04/05/2024 PRAMILA BAI YADAV 3316015WL013051 PRAMILA BAI YADAV 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125164 PRAMILA BAI YADAV BANK OF BARODA(606985)
342 ARANG CH-16-015-121-001/189
(Gidhawa) 		3316015000NRG25040520240688070 04/05/2024 Nandani 3316015WL013051 Nandani 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125161 NANDANI YADAV BANK OF BARODA(606985)
343 ARANG CH-16-015-121-001/19
(Gidhawa) 		3316015000NRG25040520240688071 04/05/2024 CHAITANYA SAHU 3316015WL013051 CHAITANYA SAHU 00045 BARB0ARANGX 640 640 Processed 09/05/2024 3858125313 CHAITANYASAHU BANK OF BARODA(606985)
344 ARANG CH-16-015-121-001/190
(Gidhawa) 		3316015000NRG25040520240688072 04/05/2024 Jyoti 3316015WL013051 Jyoti 00045 BARB0ARANGX 210 210 Processed 09/05/2024 3858125006 JYOTI WO TAJIV LAL BANK OF BARODA(606985)
345 ARANG CH-16-015-121-001/190
(Gidhawa) 		3316015000NRG25040520240688073 04/05/2024 Rajeev 3316015WL013051 Rajeev 00045 BARB0ARANGX 210 210 Processed 09/05/2024 3858125349 RAJIV LAL BHATTA SO BANK OF BARODA(606985)
346 ARANG CH-16-015-121-001/192
(Gidhawa) 		3316015000NRG25040520240688074 04/05/2024 Saraswati 3316015WL013051 Saraswati 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125108 SARASWATI SAHU D/O BISESAR RAM SAHU BANK OF INDIA(508505)
347 ARANG CH-16-015-121-001/193
(Gidhawa) 		3316015000NRG25040520240688075 04/05/2024 Topeshwar 3316015WL013051 Topeshwar 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125470 TOPESHWAR SAHU BANK OF BARODA(606985)
348 ARANG CH-16-015-121-001/194
(Gidhawa) 		3316015000NRG25040520240688076 04/05/2024 indu bai 3316015WL013051 indu bai 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125128 NDU DHRUW BANK OF BARODA(606985)
349 ARANG CH-16-015-121-001/2
(Gidhawa) 		3316015000NRG25040520240688078 04/05/2024 HINA BAI 3316015WL013051 HINA BAI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125201 HINA BAI SAHU WO LOM BANK OF BARODA(606985)
350 ARANG CH-16-015-121-001/2
(Gidhawa) 		3316015000NRG25040520240688077 04/05/2024 LOMAS 3316015WL013051 LOMAS 00045 BARB0ARANGX 1215 1215 Processed 09/05/2024 3858125238 LOMASH KUMAR SO PUNI BANK OF BARODA(606985)
351 ARANG CH-16-015-121-001/21
(Gidhawa) 		3316015000NRG25040520240688079 04/05/2024 TOMAN 3316015WL013051 TOMAN 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125186 TOMAN LAL SAHU SO RA BANK OF BARODA(606985)
352 ARANG CH-16-015-121-001/22
(Gidhawa) 		3316015000NRG25040520240688080 04/05/2024 GAMESHWARI SAHU 3316015WL013051 GAMESHWARI SAHU 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125314 GEMESHWARISAHU BANK OF BARODA(606985)
353 ARANG CH-16-015-121-001/24
(Gidhawa) 		3316015000NRG25040520240688081 04/05/2024 DVARIKA 3316015WL013051 DVARIKA 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125477 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
354 ARANG CH-16-015-121-001/24
(Gidhawa) 		3316015000NRG25040520240688083 04/05/2024 roshan 3316015WL013051 roshan 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125169 ROSHAN LAL SAHU BANK OF BARODA(606985)
355 ARANG CH-16-015-121-001/24
(Gidhawa) 		3316015000NRG25040520240688082 04/05/2024 SATOBAI 3316015WL013051 SATOBAI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125476 SATOBAI SAHU WO DVAR BANK OF BARODA(606985)
356 ARANG CH-16-015-121-001/25
(Gidhawa) 		3316015000NRG25040520240688085 04/05/2024 Sukhbasan 3316015WL013051 Sukhbasan 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125202 SUKHABASAN BAI SAHU BANK OF BARODA(606985)
357 ARANG CH-16-015-121-001/25
(Gidhawa) 		3316015000NRG25040520240688084 04/05/2024 TIRITH 3316015WL013051 TIRITH 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125503 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
358 ARANG CH-16-015-121-001/27
(Gidhawa) 		3316015000NRG25040520240688087 04/05/2024 HAMENDRA 3316015WL013051 HAMENDRA 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125112 Mr. HAMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 ARANG CH-16-015-121-001/27
(Gidhawa) 		3316015000NRG25040520240688086 04/05/2024 JIRA 3316015WL013051 JIRA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125113 JIRA BAI SAHU BANK OF BARODA(606985)
360 ARANG CH-16-015-121-001/3
(Gidhawa) 		3316015000NRG25040520240688089 04/05/2024 kavita 3316015WL013051 kavita 00045 BARB0ARANGX 1100 1100 Processed 09/05/2024 3858125197 KAVITA BAI CHAUHAN W BANK OF BARODA(606985)
361 ARANG CH-16-015-121-001/3
(Gidhawa) 		3316015000NRG25040520240688088 04/05/2024 KRISHNA KUMAR 3316015WL013051 KRISHNA KUMAR 00045 BARB0ARANGX 1125 1125 Processed 08/05/2024 3858125199 Mr. KRISHNA KUMAR CHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 ARANG CH-16-015-121-001/32
(Gidhawa) 		3316015000NRG25040520240688090 04/05/2024 CHURAMAN 3316015WL013051 CHURAMAN 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858124832 MR CHURAMAN LAL DHRUW STATE BANK OF INDIA(508548)
363 ARANG CH-16-015-121-001/33
(Gidhawa) 		3316015000NRG25040520240688091 04/05/2024 SAVITRI 3316015WL013051 SAVITRI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125348 SAVITRI BAI DHRUW WO BANK OF BARODA(606985)
364 ARANG CH-16-015-121-001/35
(Gidhawa) 		3316015000NRG25040520240688092 04/05/2024 GAYATRI 3316015WL013051 GAYATRI 00045 BARB0ARANGX 420 420 Processed 09/05/2024 3858125189 GAYATRI SAHU WO JAGM BANK OF BARODA(606985)
365 ARANG CH-16-015-121-001/36
(Gidhawa) 		3316015000NRG25040520240688093 04/05/2024 SUKARO 3316015WL013051 SUKARO 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858124725 SUKVARO BAI SAHU WO BANK OF BARODA(606985)
366 ARANG CH-16-015-121-001/37
(Gidhawa) 		3316015000NRG25040520240688094 04/05/2024 PARMANAND 3316015WL013051 PARMANAND 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125469 PARMANAND SAHU SO GA BANK OF BARODA(606985)
367 ARANG CH-16-015-121-001/37
(Gidhawa) 		3316015000NRG25040520240688095 04/05/2024 SANGITA 3316015WL013051 SANGITA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125312 SANGITA SAHU WO PARM BANK OF BARODA(606985)
368 ARANG CH-16-015-121-001/4
(Gidhawa) 		3316015000NRG25040520240688097 04/05/2024 KUMARI 3316015WL013051 KUMARI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858124723 KUMARI DHRUW WO RAMS BANK OF BARODA(606985)
369 ARANG CH-16-015-121-001/4
(Gidhawa) 		3316015000NRG25040520240688096 04/05/2024 RAMSHVRUP 3316015WL013051 RAMSHVRUP 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3858124724 Mr. RAMSWARUP DHRUW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
370 ARANG CH-16-015-121-001/40
(Gidhawa) 		3316015000NRG25040520240688099 04/05/2024 PARAS 3316015WL013051 PARAS 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3858125362 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
371 ARANG CH-16-015-121-001/40
(Gidhawa) 		3316015000NRG25040520240688098 04/05/2024 PREMLATA 3316015WL013051 PREMLATA 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125151 PREMLATA SAHU WO PAR BANK OF BARODA(606985)
372 ARANG CH-16-015-121-001/43
(Gidhawa) 		3316015000NRG25040520240688100 04/05/2024 HIRARAM 3316015WL013051 HIRARAM 00045 BARB0ARANGX 630 630 Processed 09/05/2024 3858125188 HIRARAM DHRUW SO GAN BANK OF BARODA(606985)
373 ARANG CH-16-015-121-001/43
(Gidhawa) 		3316015000NRG25040520240688101 04/05/2024 RAMOUTI BAI 3316015WL013051 RAMOUTI BAI 00045 BARB0ARANGX 420 420 Processed 09/05/2024 3858125187 RAMAUTIN BAI DHRUW W BANK OF BARODA(606985)
374 ARANG CH-16-015-121-001/44
(Gidhawa) 		3316015000NRG25040520240688102 04/05/2024 ANAND RAM 3316015WL013051 ANAND RAM 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3858125140 Mr. ANAND RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
375 ARANG CH-16-015-121-001/44
(Gidhawa) 		3316015000NRG25040520240688103 04/05/2024 CHITREKHA 3316015WL013051 CHITREKHA 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125141 CHITRAKHA DHURW W O BANK OF BARODA(606985)
376 ARANG CH-16-015-121-001/48
(Gidhawa) 		3316015000NRG25040520240688104 04/05/2024 kisan 3316015WL013051 kisan 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125147 KISHAN LAL SAHU SO G BANK OF BARODA(606985)
377 ARANG CH-16-015-121-001/49
(Gidhawa) 		3316015000NRG25040520240688105 04/05/2024 PUNAI BAI 3316015WL013051 PUNAI BAI 00045 BARB0ARANGX 420 420 Processed 09/05/2024 3858125183 PUNAI BAI DHRUW WO T BANK OF BARODA(606985)
378 ARANG CH-16-015-121-001/51
(Gidhawa) 		3316015000NRG25040520240688106 04/05/2024 BHAGAT RAM 3316015WL013051 BHAGAT RAM 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125143 BHAGAT RAM DHRUW SO BANK OF BARODA(606985)
379 ARANG CH-16-015-121-001/51
(Gidhawa) 		3316015000NRG25040520240688107 04/05/2024 IMLA BAI 3316015WL013051 IMLA BAI 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125145 IMALA BAI DHRUW WO B BANK OF BARODA(606985)
380 ARANG CH-16-015-121-001/54
(Gidhawa) 		3316015000NRG25040520240688109 04/05/2024 NOHAR 3316015WL013051 NOHAR 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125150 NOHAR DHRUW SO KISHU BANK OF BARODA(606985)
381 ARANG CH-16-015-121-001/54
(Gidhawa) 		3316015000NRG25040520240688108 04/05/2024 SEVTI 3316015WL013051 SEVTI 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858125206 SHEVATI DHRUW WO KIS BANK OF BARODA(606985)
382 ARANG CH-16-015-121-001/54
(Gidhawa) 		3316015000NRG25040520240688110 04/05/2024 tameshwari 3316015WL013051 tameshwari 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125152 TAMESHWARI BAI DHRUW BANK OF BARODA(606985)
383 ARANG CH-16-015-121-001/55
(Gidhawa) 		3316015000NRG25040520240688111 04/05/2024 kamtaprasad 3316015WL013051 kamtaprasad 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125142 KAMATA PRASAD SAHU BANK OF BARODA(606985)
384 ARANG CH-16-015-121-001/55
(Gidhawa) 		3316015000NRG25040520240688112 04/05/2024 purnima bai 3316015WL013051 purnima bai 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125144 PURNIMA SAHU WO KAMT BANK OF BARODA(606985)
385 ARANG CH-16-015-121-001/58
(Gidhawa) 		3316015000NRG25040520240688113 04/05/2024 JAYLAL 3316015WL013051 JAYLAL 00045 BARB0ARANGX 1100 1100 Processed 08/05/2024 3858125502 Mr. JAYLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
386 ARANG CH-16-015-121-001/59
(Gidhawa) 		3316015000NRG25040520240688115 04/05/2024 BISAHIN 3316015WL013051 BISAHIN 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125207 BISAHIN BAI WO HEMSI BANK OF BARODA(606985)
387 ARANG CH-16-015-121-001/59
(Gidhawa) 		3316015000NRG25040520240688114 04/05/2024 HEMSING 3316015WL013051 HEMSING 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125237 Mr. HEMSINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 ARANG CH-16-015-121-001/60
(Gidhawa) 		3316015000NRG25040520240688116 04/05/2024 DAGRU 3316015WL013051 DAGRU 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125466 AGRU BHATT BANK OF BARODA(606985)
389 ARANG CH-16-015-121-001/60
(Gidhawa) 		3316015000NRG25040520240688118 04/05/2024 girja 3316015WL013051 girja 00045 BARB0ARANGX 630 630 Processed 09/05/2024 3858125352 GIRJA BAI BHATT WO P BANK OF BARODA(606985)
390 ARANG CH-16-015-121-001/60
(Gidhawa) 		3316015000NRG25040520240688117 04/05/2024 LATA 3316015WL013051 LATA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858124741 LATA BHATT WO DAGARU BANK OF BARODA(606985)
391 ARANG CH-16-015-121-001/63
(Gidhawa) 		3316015000NRG25040520240688119 04/05/2024 NIRA BAI 3316015WL013051 NIRA BAI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858124743 NIRA BAI SAHU WO RAM BANK OF BARODA(606985)
392 ARANG CH-16-015-121-001/63
(Gidhawa) 		3316015000NRG25040520240688120 04/05/2024 omba sahu 3316015WL013051 omba sahu 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125194 OMBA SAHU WO SHUKLA BANK OF BARODA(606985)
393 ARANG CH-16-015-121-001/66
(Gidhawa) 		3316015000NRG25040520240688121 04/05/2024 BHEKHLAL 3316015WL013051 BHEKHLAL 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3858125110 BHEKHLAL SAHU BANK OF BARODA(606985)
394 ARANG CH-16-015-121-001/66
(Gidhawa) 		3316015000NRG25040520240688122 04/05/2024 SUNITA 3316015WL013051 SUNITA 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3858124745 CHUNITA SAHU BANK OF BARODA(606985)
395 ARANG CH-16-015-121-001/67
(Gidhawa) 		3316015000NRG25040520240688123 04/05/2024 rajukumar 3316015WL013051 rajukumar 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125508 RAJU YADAV SO SUKCHA BANK OF BARODA(606985)
396 ARANG CH-16-015-121-001/67
(Gidhawa) 		3316015000NRG25040520240688124 04/05/2024 SILOCHNA 3316015WL013051 SILOCHNA 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125468 Silochana Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
397 ARANG CH-16-015-121-001/70
(Gidhawa) 		3316015000NRG25040520240688127 04/05/2024 Khoman lal sahu 3316015WL013051 Khoman lal sahu 00045 BARB0ARANGX 420 420 Processed 09/05/2024 3858125139 KHOMAN LAL SAHU SO O BANK OF BARODA(606985)
398 ARANG CH-16-015-121-001/70
(Gidhawa) 		3316015000NRG25040520240688126 04/05/2024 KRISHNA BAI 3316015WL013051 KRISHNA BAI 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858125309 KRISHNA BAI SAHU WO BANK OF BARODA(606985)
399 ARANG CH-16-015-121-001/70
(Gidhawa) 		3316015000NRG25040520240688125 04/05/2024 ONKAR 3316015WL013051 ONKAR 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3858125146 Mr. ONKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
400 ARANG CH-16-015-121-001/72
(Gidhawa) 		3316015000NRG25040520240688129 04/05/2024 Kanti Bai 3316015WL013051 Kanti Bai 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125204 KANTI BAI SAHU W O N BANK OF BARODA(606985)
401 ARANG CH-16-015-121-001/72
(Gidhawa) 		3316015000NRG25040520240688128 04/05/2024 NETAJI 3316015WL013051 NETAJI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125203 NETA SAHU SO GANESH BANK OF BARODA(606985)
402 ARANG CH-16-015-121-001/75
(Gidhawa) 		3316015000NRG25040520240688130 04/05/2024 BASANT KUMAR 3316015WL013051 BASANT KUMAR 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125195 BASANT SAHU SO MANHA BANK OF BARODA(606985)
403 ARANG CH-16-015-121-001/75
(Gidhawa) 		3316015000NRG25040520240688131 04/05/2024 SANTOSHI 3316015WL013051 SANTOSHI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125190 SANTOSHI BAI SAHU WO BANK OF BARODA(606985)
404 ARANG CH-16-015-121-001/75
(Gidhawa) 		3316015000NRG25040520240688132 04/05/2024 TRILOCHAN 3316015WL013051 TRILOCHAN 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125478 TRILOCHAN SAHU BANK OF BARODA(606985)
405 ARANG CH-16-015-121-001/76
(Gidhawa) 		3316015000NRG25040520240688134 04/05/2024 MANBAI 3316015WL013051 MANBAI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125198 MAN BAI SAHU WO MANH BANK OF BARODA(606985)
406 ARANG CH-16-015-121-001/76
(Gidhawa) 		3316015000NRG25040520240688133 04/05/2024 MANHARAN 3316015WL013051 MANHARAN 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125200 MANHARAN SAHU SO BAH BANK OF BARODA(606985)
407 ARANG CH-16-015-121-001/77
(Gidhawa) 		3316015000NRG25040520240688135 04/05/2024 DHANSING 3316015WL013051 DHANSING 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125205 DHANSING CHAUHAN BANK OF BARODA(606985)
408 ARANG CH-16-015-121-001/77
(Gidhawa) 		3316015000NRG25040520240688136 04/05/2024 PADMA 3316015WL013051 PADMA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125422 PADAMA BAI CHAUHAN W BANK OF BARODA(606985)
409 ARANG CH-16-015-121-001/8
(Gidhawa) 		3316015000NRG25040520240688138 04/05/2024 CHITREKHA 3316015WL013051 CHITREKHA 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125208 CHITRAREKHA SAHU BANK OF BARODA(606985)
410 ARANG CH-16-015-121-001/8
(Gidhawa) 		3316015000NRG25040520240688137 04/05/2024 LEKHRAM 3316015WL013051 LEKHRAM 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125209 LEKHRAM SAHU BANK OF BARODA(606985)
411 ARANG CH-16-015-121-001/81
(Gidhawa) 		3316015000NRG25040520240688141 04/05/2024 BALRAM 3316015WL013051 BALRAM 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125185 BALRAM CHAUHAN SOCHA BANK OF BARODA(606985)
412 ARANG CH-16-015-121-001/81
(Gidhawa) 		3316015000NRG25040520240688139 04/05/2024 CHANDRAPAL 3316015WL013051 CHANDRAPAL 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125505 Mr. CHANDRAPAL CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
413 ARANG CH-16-015-121-001/81
(Gidhawa) 		3316015000NRG25040520240688140 04/05/2024 PANCHBATI 3316015WL013051 PANCHBATI 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125501 PANCHAVATI BAI W O C BANK OF BARODA(606985)
414 ARANG CH-16-015-121-001/82
(Gidhawa) 		3316015000NRG25040520240688142 04/05/2024 DROPATI 3316015WL013051 DROPATI 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125310 DURPATI BHATT WO HIR BANK OF BARODA(606985)
415 ARANG CH-16-015-121-001/82
(Gidhawa) 		3316015000NRG25040520240688143 04/05/2024 MANISH KUMAR BHATT 3316015WL013051 MANISH KUMAR BHATT 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125192 MANISH KUMAR BHATT S BANK OF BARODA(606985)
416 ARANG CH-16-015-121-001/83
(Gidhawa) 		3316015000NRG25040520240688144 04/05/2024 JHABBU 3316015WL013051 JHABBU 00045 BARB0ARANGX 420 420 Processed 08/05/2024 3858125191 Mr. JHABBU RAM BHATT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
417 ARANG CH-16-015-121-001/86
(Gidhawa) 		3316015000NRG25040520240688145 04/05/2024 BHAGVAT 3316015WL013051 BHAGVAT 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125149 Mr. BHAGWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
418 ARANG CH-16-015-121-001/86
(Gidhawa) 		3316015000NRG25040520240688147 04/05/2024 RAKESH KUMAR SAHU 3316015WL013051 RAKESH KUMAR SAHU 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125148 RAKESH KUMAR SAHU SO BANK OF BARODA(606985)
419 ARANG CH-16-015-121-001/86
(Gidhawa) 		3316015000NRG25040520240688146 04/05/2024 URMILA 3316015WL013051 URMILA 00045 BARB0ARANGX 650 650 Processed 09/05/2024 3858125196 URMILA BAI SAHU WO B BANK OF BARODA(606985)
420 ARANG CH-16-015-121-001/89
(Gidhawa) 		3316015000NRG25040520240688148 04/05/2024 jagriti 3316015WL013051 jagriti 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125193 JAGRITI SAHU WO NIRM BANK OF BARODA(606985)
421 ARANG CH-16-015-121-001/91
(Gidhawa) 		3316015000NRG25040520240688151 04/05/2024 ISHWARI 3316015WL013051 ISHWARI 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125351 ISHWARISAHU BANK OF BARODA(606985)
422 ARANG CH-16-015-121-001/91
(Gidhawa) 		3316015000NRG25040520240688150 04/05/2024 RAJESH 3316015WL013051 RAJESH 00045 BARB0ARANGX 840 840 Processed 09/05/2024 3858125137 RAJESH SAHU S O JHAM BANK OF BARODA(606985)
423 ARANG CH-16-015-121-001/91
(Gidhawa) 		3316015000NRG25040520240688149 04/05/2024 SHYAMLI 3316015WL013051 SHYAMLI 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125467 SHYAMALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARANG CH-16-015-121-001/96
(Gidhawa) 		3316015000NRG25040520240688153 04/05/2024 SANTOSH 3316015WL013051 SANTOSH 00045 BARB0ARANGX 1050 1050 Processed 09/05/2024 3858125500 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
425 ARANG CH-16-015-121-001/96
(Gidhawa) 		3316015000NRG25040520240688152 04/05/2024 URMILA 3316015WL013051 URMILA 00045 BARB0ARANGX 1050 1050 Processed 08/05/2024 3858125504 MRS URMILA SAHU STATE BANK OF INDIA(508548)
426 ARANG CH-16-015-121-001/98
(Gidhawa) 		3316015000NRG25040520240688155 04/05/2024 CHANDRAKALA SAHU 3316015WL013051 CHANDRAKALA SAHU 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3858125157 CHANDRAKALA SAHU D O BANK OF BARODA(606985)
427 ARANG CH-16-015-121-001/98
(Gidhawa) 		3316015000NRG25040520240688154 04/05/2024 ROSHAN 3316015WL013051 ROSHAN 00045 BARB0ARANGX 1060 1060 Processed 09/05/2024 3858125184 ROSHAN SAHU SO KAMAL BANK OF BARODA(606985)
SubTotal 437510 437510
428 ARANG CH-16-015-033-001/104
(Chatauna) 		3316015000NRG25040520240687376 04/05/2024 RAMJI DHRITLAHARE 3316015WL013045 RAMJI DHRITLAHARE 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3858125277 RAMJI GHRITLAHRE SO BANK OF BARODA(606985)
429 ARANG CH-16-015-033-001/118
(Chatauna) 		3316015000NRG25040520240687377 04/05/2024 SANTKUMAR 3316015WL013045 SANTKUMAR 00045 BARB0DBGODH 1105 1105 Processed 09/05/2024 3858125281 SANT KUMAR GAYAKWAD BANK OF BARODA(606985)
430 ARANG CH-16-015-033-001/12
(Chatauna) 		3316015000NRG25040520240687378 04/05/2024 PARVATI 3316015WL013045 PARVATI 00045 BARB0DBGODH 540 540 Processed 09/05/2024 3858125267 PARWATI W O BHAGWAT BANK OF BARODA(606985)
431 ARANG CH-16-015-033-001/120
(Chatauna) 		3316015000NRG25040520240687379 04/05/2024 KUNTI BAI 3316015WL013045 KUNTI BAI 00045 BARB0DBGODH 800 800 Processed 09/05/2024 3858125269 KUNTI BAI W O MAHEND BANK OF BARODA(606985)
432 ARANG CH-16-015-033-001/128
(Chatauna) 		3316015000NRG25040520240687380 04/05/2024 Memin Bai 3316015WL013045 Memin Bai 00045 BARB0DBGODH 720 720 Processed 09/05/2024 3858125283 MEMIN JANGDE W O VIS BANK OF BARODA(606985)
433 ARANG CH-16-015-033-001/13
(Chatauna) 		3316015000NRG25040520240687381 04/05/2024 SAVITA 3316015WL013045 SAVITA 00045 BARB0DBGODH 180 180 Processed 09/05/2024 3858125266 SAVITA BAI W O SANTO BANK OF BARODA(606985)
434 ARANG CH-16-015-033-001/132
(Chatauna) 		3316015000NRG25040520240687382 04/05/2024 AMARDAS 3316015WL013045 AMARDAS 00045 BARB0DBGODH 180 180 Processed 09/05/2024 3858125273 AMARDAS JANGDE BANK OF BARODA(606985)
435 ARANG CH-16-015-033-001/132
(Chatauna) 		3316015000NRG25040520240687383 04/05/2024 SARITA BAI 3316015WL013045 SARITA BAI 00045 BARB0DBGODH 180 180 Processed 09/05/2024 3858125274 SARITA JANGDE BANK OF BARODA(606985)
436 ARANG CH-16-015-033-001/187
(Chatauna) 		3316015000NRG25040520240687387 04/05/2024 chanpa bai 3316015WL013045 chanpa bai 00045 BARB0DBGODH 600 600 Processed 08/05/2024 3858125272 Mrs. Champabai Yadu INDIAN BANK(607105)
437 ARANG CH-16-015-033-001/196
(Chatauna) 		3316015000NRG25040520240687388 04/05/2024 SOHADRA 3316015WL013045 SOHADRA 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3858125278 SOHDRA BHATT BANK OF BARODA(606985)
438 ARANG CH-16-015-033-001/220
(Chatauna) 		3316015000NRG25040520240687389 04/05/2024 RUKHMANI 3316015WL013045 RUKHMANI 00045 BARB0DBGODH 400 400 Processed 09/05/2024 3858125276 RUKHAMANI BAI YADU W BANK OF BARODA(606985)
439 ARANG CH-16-015-033-001/229
(Chatauna) 		3316015000NRG25040520240687390 04/05/2024 NIRMLA 3316015WL013045 NIRMLA 00045 BARB0DBGODH 399 399 Processed 09/05/2024 3858125275 NIRMALABAI YADAV BANK OF BARODA(606985)
440 ARANG CH-16-015-033-001/24
(Chatauna) 		3316015000NRG25040520240687391 04/05/2024 dhelabai 3316015WL013045 dhelabai 00045 BARB0DBGODH 640 640 Processed 09/05/2024 3858125268 DHELA BAI W O KRISHN BANK OF BARODA(606985)
441 ARANG CH-16-015-033-001/243
(Chatauna) 		3316015000NRG25040520240687392 04/05/2024 urmila bai 3316015WL013045 urmila bai 00045 BARB0DBGODH 800 800 Processed 09/05/2024 3858125236 URMILA BAI VISHVAKAR BANK OF BARODA(606985)
442 ARANG CH-16-015-033-001/26
(Chatauna) 		3316015000NRG25040520240687394 04/05/2024 SUKHAM BAI 3316015WL013045 SUKHAM BAI 00045 BARB0DBGODH 800 800 Processed 09/05/2024 3858125279 SUKHAM BAI NARANG W BANK OF BARODA(606985)
443 ARANG CH-16-015-033-001/277
(Chatauna) 		3316015000NRG25040520240687395 04/05/2024 Gaurav bharti 3316015WL013045 Gaurav bharti 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3858125282 GAURAV BHARTI SO PAN BANK OF BARODA(606985)
444 ARANG CH-16-015-033-001/60
(Chatauna) 		3316015000NRG25040520240687400 04/05/2024 MANMOHAN 3316015WL013045 MANMOHAN 00045 BARB0DBGODH 1000 1000 Processed 09/05/2024 3858125264 MANMOHAN DAS S O SEW BANK OF BARODA(606985)
445 ARANG CH-16-015-033-001/60
(Chatauna) 		3316015000NRG25040520240687401 04/05/2024 RAIMUN 3316015WL013045 RAIMUN 00045 BARB0DBGODH 900 900 Processed 09/05/2024 3858125265 RAIMUNBAI MANIKPURI BANK OF BARODA(606985)
446 ARANG CH-16-015-033-001/82
(Chatauna) 		3316015000NRG25040520240687402 04/05/2024 RAHI BAI 3316015WL013045 RAHI BAI 00045 BARB0DBGODH 900 900 Processed 09/05/2024 3858125271 RAHI BAI BANK OF BARODA(606985)
447 ARANG CH-16-015-033-001/86
(Chatauna) 		3316015000NRG25040520240687403 04/05/2024 SANTI BAI 3316015WL013045 SANTI BAI 00045 BARB0DBGODH 720 720 Processed 09/05/2024 3858125235 SHANTI BAI W O CHINI BANK OF BARODA(606985)
448 ARANG CH-16-015-033-001/87
(Chatauna) 		3316015000NRG25040520240687404 04/05/2024 FULESWARI 3316015WL013045 FULESWARI 00045 BARB0DBGODH 900 900 Processed 08/05/2024 3858125270 MRS FULESHWAR BAI YADAV WO SANTRAM STATE BANK OF INDIA(508548)
449 ARANG CH-16-015-033-001/87
(Chatauna) 		3316015000NRG25040520240687405 04/05/2024 Sandhya bai 3316015WL013045 Sandhya bai 00045 BARB0DBGODH 400 400 Processed 09/05/2024 3858125280 SANDHYA YADAV W O RA BANK OF BARODA(606985)
SubTotal 15164 15164
450 ARANG CH-16-015-080-001/157
(Bhandarpuri) 		3316015000NRG25040520240683215 04/05/2024 Malati 3316015WL012984 Malati 00045 BARB0DBSAMO 960 960 Processed 08/05/2024 3858125227 MRS MALATI BAI BANJARE STATE BANK OF INDIA(508548)
451 ARANG CH-16-015-102-001/213
(Chaparid) 		3316015000NRG25040520240686752 04/05/2024 BALRAM 3316015WL013033 BALRAM 00045 BARB0DBSAMO 150 150 Processed 09/05/2024 3858125230 BALRAM SAHU S O BHUK BANK OF BARODA(606985)
452 ARANG CH-16-015-102-001/248-A
(Chaparid) 		3316015000NRG25040520240686754 04/05/2024 TESHU 3316015WL013033 TESHU 00045 BARB0DBSAMO 150 150 Processed 09/05/2024 3858125234 TEJBAI SATNAMI WO BA BANK OF BARODA(606985)
453 ARANG CH-16-015-102-001/408
(Chaparid) 		3316015000NRG25040520240686755 04/05/2024 ATAN 3316015WL013033 ATAN 00045 BARB0DBSAMO 150 150 Processed 08/05/2024 3858125231 Mr. ATAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
454 ARANG CH-16-015-102-001/408
(Chaparid) 		3316015000NRG25040520240686756 04/05/2024 preeti 3316015WL013033 preeti 00045 BARB0DBSAMO 150 150 Processed 09/05/2024 3858125233 PRITI SAHU DO ATAN L BANK OF BARODA(606985)
455 ARANG CH-16-015-102-001/411
(Chaparid) 		3316015000NRG25040520240686757 04/05/2024 SANTOSH 3316015WL013033 SANTOSH 00045 BARB0DBSAMO 150 150 Processed 09/05/2024 3858125229 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
456 ARANG CH-16-015-102-001/773
(Chaparid) 		3316015000NRG25040520240686758 04/05/2024 Ramratan 3316015WL013033 Ramratan 00045 BARB0DBSAMO 150 150 Processed 09/05/2024 3858125228 RAMRATAN NISHAD S O BANK OF BARODA(606985)
457 ARANG CH-16-015-102-001/92
(Chaparid) 		3316015000NRG25040520240686760 04/05/2024 Rekha Bai 3316015WL013033 Rekha Bai 00045 BARB0DBSAMO 150 150 Processed 09/05/2024 3858125232 REKHA NISHAD W O PAR BANK OF BARODA(606985)
SubTotal 2010 2010
458 ARANG CH-16-015-080-001/199
(Bhandarpuri) 		3316015000NRG25040520240683218 04/05/2024 Memin 3316015WL012984 Memin 00089 CBIN0282694 1440 1440 Processed 08/05/2024 3858125448 MRS MEMIN DHRUW STATE BANK OF INDIA(508548)
459 ARANG CH-16-015-080-001/253
(Bhandarpuri) 		3316015000NRG25040520240683228 04/05/2024 Sukhiya 3316015WL012984 Sukhiya 00089 CBIN0282694 1200 1200 Processed 09/05/2024 3858125497 SUKHIYA DHIRVAR BANK OF BARODA(606985)
460 ARANG CH-16-015-080-001/580
(Bhandarpuri) 		3316015000NRG25040520240683247 04/05/2024 Dasoda 3316015WL012984 Dasoda 00089 CBIN0282694 1200 1200 Processed 08/05/2024 3858125407 Mrs. DASHODA YADAV CENTRAL BANK OF INDIA(607115)
461 ARANG CH-16-015-080-001/757
(Bhandarpuri) 		3316015000NRG25040520240683250 04/05/2024 mamta 3316015WL012984 mamta 00089 CBIN0282694 1440 1440 Processed 08/05/2024 3858125405 Mrs. MAMTA GAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
462 ARANG CH-16-015-080-001/317
(Bhandarpuri) 		3316015000NRG25040520240683232 04/05/2024 kalendri 3316015WL012984 kalendri 00152 HDFC0003697 1440 1440 Processed 08/05/2024 3858125175 KALENDRI GENDRE HDFC BANK LTD(607152)
463 ARANG CH-16-015-080-001/371
(Bhandarpuri) 		3316015000NRG25040520240683237 04/05/2024 Champa 3316015WL012984 Champa 00152 HDFC0003697 960 960 Processed 08/05/2024 3858125176 CHAMPA DHIRUAR HDFC BANK LTD(607152)
464 ARANG CH-16-015-080-001/371
(Bhandarpuri) 		3316015000NRG25040520240683236 04/05/2024 Manamohan 3316015WL012984 Manamohan 00152 HDFC0003697 1440 1440 Processed 08/05/2024 3858125174 MANMOHAN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARANG CH-16-015-080-001/446
(Bhandarpuri) 		3316015000NRG25040520240683241 04/05/2024 Duleshvari 3316015WL012984 Duleshvari 00152 HDFC0003697 960 960 Processed 08/05/2024 3858125177 DULESHWARI DHIWAR HDFC BANK LTD(607152)
SubTotal 4800 4800
466 ARANG CH-16-015-102-001/159
(Chaparid) 		3316015000NRG25040520240686751 04/05/2024 SANTOSH 3316015WL013033 SANTOSH 00165 IBKL0001703 150 150 Processed 08/05/2024 3858125327 SANTOSH SAHU IDBI BANK(607095)
467 ARANG CH-16-015-102-001/213
(Chaparid) 		3316015000NRG25040520240686753 04/05/2024 ROSHNI 3316015WL013033 ROSHNI 00165 IBKL0001703 150 150 Processed 08/05/2024 3858125324 ROSHANIBAI SAHU IDBI BANK(607095)
468 ARANG CH-16-015-117-001/269
(Chhatera) 		3316015000NRG25040520240688630 04/05/2024 GANESH 3316015WL013059 GANESH 00165 IBKL0001703 1200 1200 Processed 08/05/2024 3858125326 GANESH KUMAR KURRE IDBI BANK(607095)
469 ARANG CH-16-015-117-001/301
(Chhatera) 		3316015000NRG25040520240688501 04/05/2024 MAHESH 3316015WL013055 MAHESH 00165 IBKL0001703 1170 1170 Processed 08/05/2024 3858125325 MAHESH KUMAR KURRE IDBI BANK(607095)
470 ARANG CH-16-015-117-001/95
(Chhatera) 		3316015000NRG25040520240688551 04/05/2024 MANRAKHAN 3316015WL013055 MANRAKHAN 00165 IBKL0001703 1320 1320 Processed 08/05/2024 3858125328 Mr. MANRAKHAN KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3990 3990
471 ARANG CH-16-015-001-001/137
(Nardaha) 		3316015000NRG25040520240688168 04/05/2024 Manaharan 3316015WL013052 Manaharan 00176 IDIB000D654 600 600 Processed 08/05/2024 3858125217 Mrs. GODAWARI KURRE INDIAN BANK(607105)
472 ARANG CH-16-015-001-001/161
(Nardaha) 		3316015000NRG25040520240688174 04/05/2024 Sushila 3316015WL013052 Sushila 00176 IDIB000D654 600 600 Processed 08/05/2024 3858125210 Mrs. SUSHILA DHIWAR INDIAN BANK(607105)
473 ARANG CH-16-015-001-001/179
(Nardaha) 		3316015000NRG25040520240688176 04/05/2024 REKHA BAI 3316015WL013052 REKHA BAI 00176 IDIB000D654 1 1 Processed 08/05/2024 3858125212 Mrs. REKHA VERMA INDIAN BANK(607105)
474 ARANG CH-16-015-001-001/191
(Nardaha) 		3316015000NRG25040520240688178 04/05/2024 Banshi Lal 3316015WL013052 Banshi Lal 00176 IDIB000D654 600 600 Processed 08/05/2024 3858125213 BANSHILAL KURRE UCO BANK(607066)
475 ARANG CH-16-015-001-001/191
(Nardaha) 		3316015000NRG25040520240688179 04/05/2024 Mungeshiya 3316015WL013052 Mungeshiya 00176 IDIB000D654 800 800 Processed 08/05/2024 3858125214 Mrs. MUGESIYA KURRE INDIAN BANK(607105)
476 ARANG CH-16-015-001-001/227
(Nardaha) 		3316015000NRG25040520240688186 04/05/2024 savitri 3316015WL013052 savitri 00176 IDIB000D654 800 800 Processed 08/05/2024 3858125179 SAVITRI BAI VERMA UCO BANK(607066)
477 ARANG CH-16-015-001-001/301
(Nardaha) 		3316015000NRG25040520240688204 04/05/2024 Gita Bai 3316015WL013052 Gita Bai 00176 IDIB000D654 800 800 Processed 08/05/2024 3858125180 GEETA NIRMALKAR UCO BANK(607066)
478 ARANG CH-16-015-001-001/387
(Nardaha) 		3316015000NRG25040520240688217 04/05/2024 Suraja 3316015WL013052 Suraja 00176 IDIB000D654 600 600 Processed 08/05/2024 3858125215 Mrs. SURJA SAHU INDIAN BANK(607105)
479 ARANG CH-16-015-001-001/393
(Nardaha) 		3316015000NRG25040520240688220 04/05/2024 mathura verma 3316015WL013052 mathura verma 00176 IDIB000D654 800 800 Processed 08/05/2024 3858125182 Mrs. MATHURA VERMA INDIAN BANK(607105)
480 ARANG CH-16-015-001-001/463
(Nardaha) 		3316015000NRG25040520240688230 04/05/2024 KAMALNARAYAN 3316015WL013052 KAMALNARAYAN 00176 IDIB000D654 600 600 Processed 08/05/2024 3858125218 Mr. KAMALNARAYAN SAHU INDIAN BANK(607105)
481 ARANG CH-16-015-001-001/559
(Nardaha) 		3316015000NRG25040520240688244 04/05/2024 Maheshvari 3316015WL013052 Maheshvari 00176 IDIB000D654 600 600 Processed 08/05/2024 3858125178 Mrs. Maheshwari Yadav YADAV INDIAN BANK(607105)
482 ARANG CH-16-015-001-001/570
(Nardaha) 		3316015000NRG25040520240688247 04/05/2024 Ramkunvar 3316015WL013052 Ramkunvar 00176 IDIB000D654 800 800 Processed 08/05/2024 3858125181 Mrs. RAMKUNWAR BANJARE INDIAN BANK(607105)
483 ARANG CH-16-015-001-001/618
(Nardaha) 		3316015000NRG25040520240688255 04/05/2024 Hemin 3316015WL013052 Hemin 00176 IDIB000D654 800 800 Processed 08/05/2024 3858125219 Mrs. Hemin Sahu INDIAN BANK(607105)
484 ARANG CH-16-015-001-001/62
(Nardaha) 		3316015000NRG25040520240688257 04/05/2024 Sarojani 3316015WL013052 Sarojani 00176 IDIB000D654 800 800 Processed 08/05/2024 3858125211 SAROJANI LAHARE UCO BANK(607066)
485 ARANG CH-16-015-001-001/64
(Nardaha) 		3316015000NRG25040520240688258 04/05/2024 Hiravan Sat 3316015WL013052 Hiravan Sat 00176 IDIB000D654 4 4 Processed 08/05/2024 3858125216 HIRAMAN TANDAN UCO BANK(607066)
SubTotal 9205 9205
486 ARANG CH-16-015-033-001/171
(Chatauna) 		3316015000NRG25040520240687385 04/05/2024 Jayprakash 3316015WL013045 Jayprakash 00176 IDIB000M292 1000 1000 Processed 08/05/2024 3858125222 Mr. JAYPRAKASH JANGADE INDIAN BANK(607105)
487 ARANG CH-16-015-033-001/92
(Chatauna) 		3316015000NRG25040520240687406 04/05/2024 Lalita Yadav 3316015WL013045 Lalita Yadav 00176 IDIB000M292 600 600 Processed 08/05/2024 3858125223 LALITA YADAV PUNJAB NATIONAL BANK(508568)
488 ARANG CH-16-015-034-001/139
(Nakta) 		3316015000NRG25040520240689843 04/05/2024 amrika 3316015WL013074 amrika 00176 IDIB000M292 450 450 Processed 08/05/2024 3858125221 Mrs. AMRIKA YADAV INDIAN BANK(607105)
489 ARANG CH-16-015-034-001/150
(Nakta) 		3316015000NRG25040520240689845 04/05/2024 SOMNATH 3316015WL013074 SOMNATH 00176 IDIB000M292 600 600 Processed 08/05/2024 3858125224 Mr. SOMNATH DHIWAR INDIAN BANK(607105)
490 ARANG CH-16-015-034-001/254
(Nakta) 		3316015000NRG25040520240689850 04/05/2024 HEMKARAN 3316015WL013074 HEMKARAN 00176 IDIB000M292 450 450 Processed 08/05/2024 3858125220 Mr. HEMKALYAN SONI INDIAN BANK(607105)
SubTotal 3100 3100
491 ARANG CH-16-015-034-001/42
(Nakta) 		3316015000NRG25040520240689862 04/05/2024 Vimala 3316015WL013074 Vimala 00177 IOBA0003336 600 600 Processed 08/05/2024 3858125099 VIMLA SONI INDIAN OVERSEAS BANK(508541)
492 ARANG CH-16-015-034-001/495
(Nakta) 		3316015000NRG25040520240689870 04/05/2024 POOJA 3316015WL013074 POOJA 00177 IOBA0003336 600 600 Processed 08/05/2024 3858125417 PUJA YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
493 ARANG CH-16-015-005-001/149
(Munagi) 		3316015000NRG25040520240691087 04/05/2024 Hulshi 3316015WL013102 Hulshi 00354 PUNB0178610 5 5 Processed 08/05/2024 3858125486 Hulsibai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
494 ARANG CH-16-015-005-001/150
(Munagi) 		3316015000NRG25040520240691088 04/05/2024 RAMESHIL 3316015WL013102 RAMESHIL 00354 PUNB0178610 900 900 Processed 08/05/2024 3858124877 RAMSHIR BAI VARMA W/O PANCHURAM VARMA PUNJAB NATIONAL BANK(508568)
495 ARANG CH-16-015-005-001/310
(Munagi) 		3316015000NRG25040520240691097 04/05/2024 Janak bai 3316015WL013102 Janak bai 00354 PUNB0178610 900 900 Processed 08/05/2024 3858125496 JANAK BAI VISHWAKARMA W/O SURESH VISHVAK PUNJAB NATIONAL BANK(508568)
496 ARANG CH-16-015-005-001/529
(Munagi) 		3316015000NRG25040520240691101 04/05/2024 TAPIN BAI VERMA 3316015WL013102 TAPIN BAI VERMA 00354 PUNB0178610 900 900 Processed 08/05/2024 3858125376 TAPIN BAI VERMA PUNJAB NATIONAL BANK(508568)
497 ARANG CH-16-015-030-001/174
(Munrethi) 		3316015000NRG25040520240690857 04/05/2024 Thigabai 3316015WL013098 Thigabai 00354 PUNB0178610 600 600 Processed 08/05/2024 3858125435 Diga Bai Devdas AIRTEL PAYMENTS BANK LIMITED(990288)
498 ARANG CH-16-015-117-001/101
(Chhatera) 		3316015000NRG25040520240688394 04/05/2024 MANGLU 3316015WL013055 MANGLU 00354 PUNB0178610 1000 1000 Processed 09/05/2024 3858125334 MANLGLU SO RAMU MAH BANK OF BARODA(606985)
499 ARANG CH-16-015-117-001/113
(Chhatera) 		3316015000NRG25040520240688403 04/05/2024 Kamalnarayan 3316015WL013055 Kamalnarayan 00354 PUNB0178610 1260 1260 Processed 09/05/2024 3858125332 KAMAL NARAYAN KOSRIY BANK OF BARODA(606985)
500 ARANG CH-16-015-117-001/113
(Chhatera) 		3316015000NRG25040520240688404 04/05/2024 Motim 3316015WL013055 Motim 00354 PUNB0178610 1200 1200 Processed 09/05/2024 3858125333 MOTIM BAI KOSARIYA W BANK OF BARODA(606985)
501 ARANG CH-16-015-117-001/16
(Chhatera) 		3316015000NRG25040520240688346 04/05/2024 KUSUM 3316015WL013054 KUSUM 00354 PUNB0178610 1200 1200 Processed 09/05/2024 3858125331 KUSUM YADAV BANK OF BARODA(606985)
502 ARANG CH-16-015-117-001/167
(Chhatera) 		3316015000NRG25040520240688429 04/05/2024 koushilya 3316015WL013055 koushilya 00354 PUNB0178610 4 4 Processed 08/05/2024 3858125330 KAUSHALYA SATHNAMI PUNJAB NATIONAL BANK(508568)
503 ARANG CH-16-015-117-001/261
(Chhatera) 		3316015000NRG25040520240688485 04/05/2024 DHARAM 3316015WL013055 DHARAM 00354 PUNB0178610 1170 1170 Processed 08/05/2024 3858125329 DHARMA RAJ S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
504 ARANG CH-16-015-117-001/293
(Chhatera) 		3316015000NRG25040520240688366 04/05/2024 RAMNARAYAN 3316015WL013054 RAMNARAYAN 00354 PUNB0178610 1320 1320 Processed 08/05/2024 3858125335 Mr. RAM NARAYAN CHANDRAKAR S/O GAND LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10459 10459
505 ARANG CH-16-015-005-001/116
(Munagi) 		3316015000NRG25040520240691080 04/05/2024 Hemalata 3316015WL013102 Hemalata 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125450 HEMLATA MANNADE W/O SEVKRAM PUNJAB NATIONAL BANK(508568)
506 ARANG CH-16-015-005-001/116
(Munagi) 		3316015000NRG25040520240691079 04/05/2024 SEWAKRAM 3316015WL013102 SEWAKRAM 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125443 SEVAKRAM MANNADE UCO BANK(607066)
507 ARANG CH-16-015-005-001/126
(Munagi) 		3316015000NRG25040520240691082 04/05/2024 Saambai 3316015WL013102 Saambai 00354 PUNB0203000 600 600 Processed 08/05/2024 3858124874 SHYAMA BAI KURKE PUNJAB NATIONAL BANK(508568)
508 ARANG CH-16-015-005-001/126
(Munagi) 		3316015000NRG25040520240691081 04/05/2024 Sondas 3316015WL013102 Sondas 00354 PUNB0203000 600 600 Processed 08/05/2024 3858124875 SONDAS KURRE S/O BAISAKHU PUNJAB NATIONAL BANK(508568)
509 ARANG CH-16-015-005-001/128
(Munagi) 		3316015000NRG25040520240691083 04/05/2024 Kirti 3316015WL013102 Kirti 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125303 KIRTI W/O SURESH PUNJAB NATIONAL BANK(508568)
510 ARANG CH-16-015-005-001/131
(Munagi) 		3316015000NRG25040520240691084 04/05/2024 PREMIN 3316015WL013102 PREMIN 00354 PUNB0203000 6 6 Processed 08/05/2024 3858125342 Peminbai Saytode AIRTEL PAYMENTS BANK LIMITED(990288)
511 ARANG CH-16-015-005-001/146
(Munagi) 		3316015000NRG25040520240691086 04/05/2024 BUDHWANTIN 3316015WL013102 BUDHWANTIN 00354 PUNB0203000 150 150 Processed 08/05/2024 3858125292 BUDHWANTIN SATNAMI PUNJAB NATIONAL BANK(508568)
512 ARANG CH-16-015-005-001/146
(Munagi) 		3316015000NRG25040520240691085 04/05/2024 Sitaram 3316015WL013102 Sitaram 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125461 Sitaram Kosale AIRTEL PAYMENTS BANK LIMITED(990288)
513 ARANG CH-16-015-005-001/16
(Munagi) 		3316015000NRG25040520240691089 04/05/2024 Dev jani 3316015WL013102 Dev jani 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125413 DEVJANI W O BHOLA VARMA PUNJAB NATIONAL BANK(508568)
514 ARANG CH-16-015-005-001/193
(Munagi) 		3316015000NRG25040520240691090 04/05/2024 Kamdev 3316015WL013102 Kamdev 00354 PUNB0203000 300 300 Processed 08/05/2024 3858125397 KAMDEV KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARANG CH-16-015-005-001/195
(Munagi) 		3316015000NRG25040520240691091 04/05/2024 amoli 3316015WL013102 amoli 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125338 AMOLI RAM VERMA PUNJAB NATIONAL BANK(508568)
516 ARANG CH-16-015-005-001/206
(Munagi) 		3316015000NRG25040520240691092 04/05/2024 rukhmani 3316015WL013102 rukhmani 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125343 RUKHAMANI VERMA W O ISHWAR PRASAD VERMA PUNJAB NATIONAL BANK(508568)
517 ARANG CH-16-015-005-001/257
(Munagi) 		3316015000NRG25040520240691093 04/05/2024 lait 3316015WL013102 lait 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125340 Mr. LALIT KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
518 ARANG CH-16-015-005-001/257
(Munagi) 		3316015000NRG25040520240691094 04/05/2024 PURNIMA YADAV 3316015WL013102 PURNIMA YADAV 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125392 PURNIMA YADAV PUNJAB NATIONAL BANK(508568)
519 ARANG CH-16-015-005-001/307
(Munagi) 		3316015000NRG25040520240691096 04/05/2024 FEKAN BAI 3316015WL013102 FEKAN BAI 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125027 FEKAN BAI W O NARAYAN PUNJAB NATIONAL BANK(508568)
520 ARANG CH-16-015-005-001/307
(Munagi) 		3316015000NRG25040520240691095 04/05/2024 Narayan 3316015WL013102 Narayan 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125341 Narayan Verma AIRTEL PAYMENTS BANK LIMITED(990288)
521 ARANG CH-16-015-005-001/325
(Munagi) 		3316015000NRG25040520240691098 04/05/2024 Rukhmani 3316015WL013102 Rukhmani 00354 PUNB0203000 8 8 Processed 08/05/2024 3858125442 RUKHMINI W O SHYAM PUNJAB NATIONAL BANK(508568)
522 ARANG CH-16-015-005-001/444
(Munagi) 		3316015000NRG25040520240691099 04/05/2024 Maheshiya Bai 3316015WL013102 Maheshiya Bai 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125083 MHESHIYA W/O MEHTHRU YADAV PUNJAB NATIONAL BANK(508568)
523 ARANG CH-16-015-005-001/449
(Munagi) 		3316015000NRG25040520240691100 04/05/2024 Vaishali Yadav 3316015WL013102 Vaishali Yadav 00354 PUNB0203000 900 900 Processed 08/05/2024 3858124878 VAISHALI W/O ROMNATH YADAV PUNJAB NATIONAL BANK(508568)
524 ARANG CH-16-015-005-001/533
(Munagi) 		3316015000NRG25040520240691102 04/05/2024 BHUSHAN KURRE 3316015WL013102 BHUSHAN KURRE 00354 PUNB0203000 5 5 Processed 08/05/2024 3858125293 BHUSHAN KURRE S/O BALARAM KURRE PUNJAB NATIONAL BANK(508568)
525 ARANG CH-16-015-005-001/77
(Munagi) 		3316015000NRG25040520240691103 04/05/2024 BHAWANI 3316015WL013102 BHAWANI 00354 PUNB0203000 6 6 Processed 08/05/2024 3858125427 BHAGWANI VERMA W/O BANAU PUNJAB NATIONAL BANK(508568)
526 ARANG CH-16-015-005-001/77
(Munagi) 		3316015000NRG25040520240691105 04/05/2024 Preeti Verma 3316015WL013102 Preeti Verma 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125375 PREETI VERMA U/G RAMADHAR VERMA PUNJAB NATIONAL BANK(508568)
527 ARANG CH-16-015-005-001/77
(Munagi) 		3316015000NRG25040520240691104 04/05/2024 ramadhar 3316015WL013102 ramadhar 00354 PUNB0203000 6 6 Processed 08/05/2024 3858125373 Mr. RAMADHAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
528 ARANG CH-16-015-005-001/8
(Munagi) 		3316015000NRG25040520240691106 04/05/2024 Meena 3316015WL013102 Meena 00354 PUNB0203000 12 12 Processed 08/05/2024 3858124876 MEENA BAI SAYTODE W/O BADKU PUNJAB NATIONAL BANK(508568)
529 ARANG CH-16-015-005-001/83
(Munagi) 		3316015000NRG25040520240691108 04/05/2024 KIRAN 3316015WL013102 KIRAN 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125421 Kiran Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
530 ARANG CH-16-015-005-001/83
(Munagi) 		3316015000NRG25040520240691107 04/05/2024 Rohit 3316015WL013102 Rohit 00354 PUNB0203000 5 5 Rejected 08/05/2024 3858125302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 ARANG CH-16-015-005-001/89
(Munagi) 		3316015000NRG25040520240691109 04/05/2024 KALAWATI 3316015WL013102 KALAWATI 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125028 Mrs. KALAVATI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
532 ARANG CH-16-015-005-001/96
(Munagi) 		3316015000NRG25040520240691110 04/05/2024 CHANDULAL 3316015WL013102 CHANDULAL 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125339 CHANDU KURRE PUNJAB NATIONAL BANK(508568)
533 ARANG CH-16-015-005-001/98
(Munagi) 		3316015000NRG25040520240691111 04/05/2024 Hirashing 3316015WL013102 Hirashing 00354 PUNB0203000 5 5 Processed 08/05/2024 3858124733 HIRASINGH SAYTODE S/O BAHADUR PUNJAB NATIONAL BANK(508568)
534 ARANG CH-16-015-005-001/99
(Munagi) 		3316015000NRG25040520240691112 04/05/2024 Shivkumar 3316015WL013102 Shivkumar 00354 PUNB0203000 900 900 Processed 08/05/2024 3858125439 SHIVKUMAR KURRE PUNJAB NATIONAL BANK(508568)
535 ARANG CH-16-015-006-001/123
(Nagpura) 		3316015000NRG25040520240689905 04/05/2024 ANNADKUMAR 3316015WL013081 ANNADKUMAR 00354 PUNB0203000 340 340 Processed 08/05/2024 3858125410 ANANDRAM SAHU S/O PREMLAL PUNJAB NATIONAL BANK(508568)
536 ARANG CH-16-015-006-001/123
(Nagpura) 		3316015000NRG25040520240689906 04/05/2024 SARITABAI 3316015WL013081 SARITABAI 00354 PUNB0203000 340 340 Processed 08/05/2024 3858125409 SARITA BAI SAHU W/O ANANDRAM SAHU PUNJAB NATIONAL BANK(508568)
537 ARANG CH-16-015-006-001/135
(Nagpura) 		3316015000NRG25040520240689907 04/05/2024 DASHRIMA 3316015WL013081 DASHRIMA 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125400 DASHARI BAI W/O SUKALHA NISHAD PUNJAB NATIONAL BANK(508568)
538 ARANG CH-16-015-006-001/135
(Nagpura) 		3316015000NRG25040520240689908 04/05/2024 tularam 3316015WL013081 tularam 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125398 Tularam Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
539 ARANG CH-16-015-006-001/160
(Nagpura) 		3316015000NRG25040520240689909 04/05/2024 THANESHWAR 3316015WL013081 THANESHWAR 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125364 THANESHWAR PRASAD VERMA S/O RAM KISUN PUNJAB NATIONAL BANK(508568)
540 ARANG CH-16-015-006-001/173
(Nagpura) 		3316015000NRG25040520240689910 04/05/2024 FULESHVARI 3316015WL013081 FULESHVARI 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125371 FULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
541 ARANG CH-16-015-006-001/188
(Nagpura) 		3316015000NRG25040520240689912 04/05/2024 MOTIBAI 3316015WL013081 MOTIBAI 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125402 MOTIM SAHU PUNJAB NATIONAL BANK(508568)
542 ARANG CH-16-015-006-001/188
(Nagpura) 		3316015000NRG25040520240689911 04/05/2024 PREMBAI 3316015WL013081 PREMBAI 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125447 PREMBAI SAHU W O GENDRAM SAHU PUNJAB NATIONAL BANK(508568)
543 ARANG CH-16-015-006-001/204
(Nagpura) 		3316015000NRG25040520240689913 04/05/2024 SAVITRI 3316015WL013081 SAVITRI 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125487 Savitri Verma AIRTEL PAYMENTS BANK LIMITED(990288)
544 ARANG CH-16-015-006-001/226
(Nagpura) 		3316015000NRG25040520240689914 04/05/2024 SATI BAI 3316015WL013081 SATI BAI 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125344 SATI BAI VARMA INDIAN OVERSEAS BANK(508541)
545 ARANG CH-16-015-006-001/267
(Nagpura) 		3316015000NRG25040520240689915 04/05/2024 ANITA 3316015WL013081 ANITA 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125459 Anita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
546 ARANG CH-16-015-006-001/340
(Nagpura) 		3316015000NRG25040520240689918 04/05/2024 munni 3316015WL013081 munni 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125294 Munni Verma AIRTEL PAYMENTS BANK LIMITED(990288)
547 ARANG CH-16-015-006-001/402
(Nagpura) 		3316015000NRG25040520240689919 04/05/2024 TIJAN SAHU 3316015WL013081 TIJAN SAHU 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125389 Tijan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
548 ARANG CH-16-015-006-001/405
(Nagpura) 		3316015000NRG25040520240689920 04/05/2024 GAYATRI SAHU 3316015WL013081 GAYATRI SAHU 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125379 GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
549 ARANG CH-16-015-006-001/54
(Nagpura) 		3316015000NRG25040520240689921 04/05/2024 MOHANLAL 3316015WL013081 MOHANLAL 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125483 MOHANLAL SAHU S/O GYANIK SAHU PUNJAB NATIONAL BANK(508568)
550 ARANG CH-16-015-006-001/54
(Nagpura) 		3316015000NRG25040520240689922 04/05/2024 NIRMALABAI 3316015WL013081 NIRMALABAI 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125403 Nirmalabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
551 ARANG CH-16-015-006-001/78
(Nagpura) 		3316015000NRG25040520240689923 04/05/2024 RUKHMANI Bai 3316015WL013081 RUKHMANI Bai 00354 PUNB0203000 510 510 Processed 08/05/2024 3858125438 Rukmin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
552 ARANG CH-16-015-030-001/106
(Munrethi) 		3316015000NRG25040520240690834 04/05/2024 Bahru 3316015WL013098 Bahru 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125434 BAHARU RAM BHARDHWAJ PUNJAB NATIONAL BANK(508568)
553 ARANG CH-16-015-030-001/110
(Munrethi) 		3316015000NRG25040520240690835 04/05/2024 Sada ram 3316015WL013098 Sada ram 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125498 SADHRAM BANDE S O KASHIRAM PUNJAB NATIONAL BANK(508568)
554 ARANG CH-16-015-030-001/113
(Munrethi) 		3316015000NRG25040520240690836 04/05/2024 rajkumari 3316015WL013098 rajkumari 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125480 RAJ KUMARI DEVDAS PUNJAB NATIONAL BANK(508568)
555 ARANG CH-16-015-030-001/115
(Munrethi) 		3316015000NRG25040520240690837 04/05/2024 Shekhhaidar 3316015WL013098 Shekhhaidar 00354 PUNB0203000 700 700 Processed 08/05/2024 3858124757 SHEKH HAIDAR PUNJAB NATIONAL BANK(508568)
556 ARANG CH-16-015-030-001/123
(Munrethi) 		3316015000NRG25040520240690838 04/05/2024 Manju 3316015WL013098 Manju 00354 PUNB0203000 650 650 Processed 08/05/2024 3858124861 MANJU W/O BIRENDR CHELAK PUNJAB NATIONAL BANK(508568)
557 ARANG CH-16-015-030-001/13
(Munrethi) 		3316015000NRG25040520240690839 04/05/2024 kiran bai 3316015WL013098 kiran bai 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125492 KIRAN BAI CHELAK PUNJAB NATIONAL BANK(508568)
558 ARANG CH-16-015-030-001/133
(Munrethi) 		3316015000NRG25040520240690840 04/05/2024 Ramprasad 3316015WL013098 Ramprasad 00354 PUNB0203000 700 700 Processed 08/05/2024 3858125412 Ramprasad Patel AIRTEL PAYMENTS BANK LIMITED(990288)
559 ARANG CH-16-015-030-001/139
(Munrethi) 		3316015000NRG25040520240690841 04/05/2024 Pratap Kumar Chelak 3316015WL013098 Pratap Kumar Chelak 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125299 PRATAP KUMAR CHELAK PUNJAB NATIONAL BANK(508568)
560 ARANG CH-16-015-030-001/142
(Munrethi) 		3316015000NRG25040520240690842 04/05/2024 shankar 3316015WL013098 shankar 00354 PUNB0203000 800 800 Processed 08/05/2024 3858125390 SHANKAR DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
561 ARANG CH-16-015-030-001/142
(Munrethi) 		3316015000NRG25040520240690843 04/05/2024 Suniti 3316015WL013098 Suniti 00354 PUNB0203000 800 800 Processed 08/05/2024 3858124719 SUNETI W/O SHANKARDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
562 ARANG CH-16-015-030-001/146
(Munrethi) 		3316015000NRG25040520240690844 04/05/2024 ASHA 3316015WL013098 ASHA 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125386 ASHA PUNJAB NATIONAL BANK(508568)
563 ARANG CH-16-015-030-001/148
(Munrethi) 		3316015000NRG25040520240690846 04/05/2024 DAYABAI 3316015WL013098 DAYABAI 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125384 DAYABAI CHELAK IDBI BANK(607095)
564 ARANG CH-16-015-030-001/148
(Munrethi) 		3316015000NRG25040520240690845 04/05/2024 nirmala 3316015WL013098 nirmala 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125385 NIRMALA BAI CHELAK PUNJAB NATIONAL BANK(508568)
565 ARANG CH-16-015-030-001/15
(Munrethi) 		3316015000NRG25040520240690847 04/05/2024 GADAURI 3316015WL013098 GADAURI 00354 PUNB0203000 600 600 Processed 08/05/2024 3858124873 GADAURI DEVDAS PUNJAB NATIONAL BANK(508568)
566 ARANG CH-16-015-030-001/151
(Munrethi) 		3316015000NRG25040520240690848 04/05/2024 nira 3316015WL013098 nira 00354 PUNB0203000 650 650 Processed 08/05/2024 3858124927 NEERA BAI W/O NARENDRA CHELAK PUNJAB NATIONAL BANK(508568)
567 ARANG CH-16-015-030-001/153
(Munrethi) 		3316015000NRG25040520240690849 04/05/2024 KESHARI 3316015WL013098 KESHARI 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125387 KESHRI PUNJAB NATIONAL BANK(508568)
568 ARANG CH-16-015-030-001/157
(Munrethi) 		3316015000NRG25040520240690850 04/05/2024 Shon bai 3316015WL013098 Shon bai 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125432 SONA BAI W O DUKHIT RAM PUNJAB NATIONAL BANK(508568)
569 ARANG CH-16-015-030-001/158
(Munrethi) 		3316015000NRG25040520240690851 04/05/2024 rupa 3316015WL013098 rupa 00354 PUNB0203000 700 700 Processed 08/05/2024 3858125401 RUPABAI W/O SHATRUHAN MAHESHVRI PUNJAB NATIONAL BANK(508568)
570 ARANG CH-16-015-030-001/16
(Munrethi) 		3316015000NRG25040520240690852 04/05/2024 rukhamani 3316015WL013098 rukhamani 00354 PUNB0203000 800 800 Processed 08/05/2024 3858125428 RUKHMANI BAI DEVDAS PUNJAB NATIONAL BANK(508568)
571 ARANG CH-16-015-030-001/162
(Munrethi) 		3316015000NRG25040520240690853 04/05/2024 GAYATRI 3316015WL013098 GAYATRI 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125493 GAYATRI W O VISHRAM PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-030-001/164
(Munrethi) 		3316015000NRG25040520240690854 04/05/2024 SURAJ 3316015WL013098 SURAJ 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125354 SURAJ BANDE S/O BIHARILAL BANK OF INDIA(508505)
573 ARANG CH-16-015-030-001/165-A
(Munrethi) 		3316015000NRG25040520240690855 04/05/2024 PURNIMA 3316015WL013098 PURNIMA 00354 PUNB0203000 320 320 Processed 08/05/2024 3858124862 PURNIMA W/O GAJANAND NAVRANGE PUNJAB NATIONAL BANK(508568)
574 ARANG CH-16-015-030-001/173
(Munrethi) 		3316015000NRG25040520240690856 04/05/2024 Bhuribai 3316015WL013098 Bhuribai 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125490 BHURI BAI CHELAK W/O SONBHADRA CHELAK PUNJAB NATIONAL BANK(508568)
575 ARANG CH-16-015-030-001/178
(Munrethi) 		3316015000NRG25040520240690858 04/05/2024 MUNNI BAI 3316015WL013098 MUNNI BAI 00354 PUNB0203000 560 560 Processed 08/05/2024 3858124727 MUNNI BAI CHELAK W/O DILIP CHELAK PUNJAB NATIONAL BANK(508568)
576 ARANG CH-16-015-030-001/184
(Munrethi) 		3316015000NRG25040520240690859 04/05/2024 MAHESH 3316015WL013098 MAHESH 00354 PUNB0203000 800 800 Processed 08/05/2024 3858124868 MAHESH DHIDHI S/O SAKHARAM DHIDHI PUNJAB NATIONAL BANK(508568)
577 ARANG CH-16-015-030-001/19
(Munrethi) 		3316015000NRG25040520240690860 04/05/2024 Dhannu 3316015WL013098 Dhannu 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125495 Mr. DHHANU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
578 ARANG CH-16-015-030-001/19
(Munrethi) 		3316015000NRG25040520240690861 04/05/2024 Lata bai 3316015WL013098 Lata bai 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125295 LATA BAI PATEL PUNJAB NATIONAL BANK(508568)
579 ARANG CH-16-015-030-001/22
(Munrethi) 		3316015000NRG25040520240690862 04/05/2024 Bishni 3316015WL013098 Bishni 00354 PUNB0203000 700 700 Processed 08/05/2024 3858125511 Bisni AIRTEL PAYMENTS BANK LIMITED(990288)
580 ARANG CH-16-015-030-001/220
(Munrethi) 		3316015000NRG25040520240690863 04/05/2024 sunita 3316015WL013098 sunita 00354 PUNB0203000 600 600 Processed 08/05/2024 3858124869 SUNITA CHATURVEDI W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
581 ARANG CH-16-015-030-001/223
(Munrethi) 		3316015000NRG25040520240690864 04/05/2024 Sushila 3316015WL013098 Sushila 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125388 SHUSHILA BAI CHELAK PUNJAB NATIONAL BANK(508568)
582 ARANG CH-16-015-030-001/226
(Munrethi) 		3316015000NRG25040520240690865 04/05/2024 Lalita 3316015WL013098 Lalita 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125380 LALITA CHELAK PUNJAB NATIONAL BANK(508568)
583 ARANG CH-16-015-030-001/23
(Munrethi) 		3316015000NRG25040520240690866 04/05/2024 chandra bali 3316015WL013098 chandra bali 00354 PUNB0203000 700 700 Processed 08/05/2024 3858125419 Chandrabali Kurrey AIRTEL PAYMENTS BANK LIMITED(990288)
584 ARANG CH-16-015-030-001/234
(Munrethi) 		3316015000NRG25040520240690867 04/05/2024 LAXMAN 3316015WL013098 LAXMAN 00354 PUNB0203000 520 520 Processed 08/05/2024 3858125426 LAXMAN KUMAR JANGDE S/O RAM KUMAR JANGDE PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-030-001/237
(Munrethi) 		3316015000NRG25040520240690868 04/05/2024 champa 3316015WL013098 champa 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125424 CHAMPA BAI BARLE PUNJAB NATIONAL BANK(508568)
586 ARANG CH-16-015-030-001/244
(Munrethi) 		3316015000NRG25040520240690869 04/05/2024 santoshi 3316015WL013098 santoshi 00354 PUNB0203000 850 850 Processed 08/05/2024 3858125395 SANTOSHI BARLE PUNJAB NATIONAL BANK(508568)
587 ARANG CH-16-015-030-001/254
(Munrethi) 		3316015000NRG25040520240690870 04/05/2024 Ganga 3316015WL013098 Ganga 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125377 GANGA BAI W/O NARENDRA TANDAN PUNJAB NATIONAL BANK(508568)
588 ARANG CH-16-015-030-001/269
(Munrethi) 		3316015000NRG25040520240690871 04/05/2024 BABITA 3316015WL013098 BABITA 00354 PUNB0203000 850 850 Processed 08/05/2024 3858125378 Babita Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
589 ARANG CH-16-015-030-001/273
(Munrethi) 		3316015000NRG25040520240690872 04/05/2024 lovekumar 3316015WL013098 lovekumar 00354 PUNB0203000 390 390 Processed 08/05/2024 3858125036 LOVE KUMAR SAYTODE PUNJAB NATIONAL BANK(508568)
590 ARANG CH-16-015-030-001/280
(Munrethi) 		3316015000NRG25040520240690873 04/05/2024 NEHA 3316015WL013098 NEHA 00354 PUNB0203000 279 279 Processed 08/05/2024 3858125383 NEHA CHELAK PUNJAB NATIONAL BANK(508568)
591 ARANG CH-16-015-030-001/281
(Munrethi) 		3316015000NRG25040520240690874 04/05/2024 RANI 3316015WL013098 RANI 00354 PUNB0203000 700 700 Processed 08/05/2024 3858125393 RANI SAYTODE UCO BANK(607066)
592 ARANG CH-16-015-030-001/285
(Munrethi) 		3316015000NRG25040520240690876 04/05/2024 Dharmendra 3316015WL013098 Dharmendra 00354 PUNB0203000 480 480 Processed 08/05/2024 3858124871 DHARMENDRA KUMAR S/O KOTHARI LAL PUNJAB NATIONAL BANK(508568)
593 ARANG CH-16-015-030-001/285
(Munrethi) 		3316015000NRG25040520240690877 04/05/2024 Rameshwari 3316015WL013098 Rameshwari 00354 PUNB0203000 520 520 Processed 08/05/2024 3858125135 RAMESHWARI W/O DHARMENDAR CHELAK PUNJAB NATIONAL BANK(508568)
594 ARANG CH-16-015-030-001/286
(Munrethi) 		3316015000NRG25040520240690878 04/05/2024 Anju 3316015WL013098 Anju 00354 PUNB0203000 850 850 Processed 08/05/2024 3858124872 ANJU CHELAK W/O UTTAM CHELAK PUNJAB NATIONAL BANK(508568)
595 ARANG CH-16-015-030-001/288
(Munrethi) 		3316015000NRG25040520240690879 04/05/2024 Nitu 3316015WL013098 Nitu 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125382 NEETU CHELAK PUNJAB NATIONAL BANK(508568)
596 ARANG CH-16-015-030-001/292
(Munrethi) 		3316015000NRG25040520240690880 04/05/2024 Khushbu 3316015WL013098 Khushbu 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125423 KHUSHBOO CHELAK PUNJAB NATIONAL BANK(508568)
597 ARANG CH-16-015-030-001/293
(Munrethi) 		3316015000NRG25040520240690881 04/05/2024 Kamleshwari 3316015WL013098 Kamleshwari 00354 PUNB0203000 650 650 Processed 08/05/2024 3858124870 KAMLESHWARI W/O PRAFUL DEVDAS PUNJAB NATIONAL BANK(508568)
598 ARANG CH-16-015-030-001/296
(Munrethi) 		3316015000NRG25040520240690882 04/05/2024 ravi 3316015WL013098 ravi 00354 PUNB0203000 450 450 Processed 08/05/2024 3858125391 RAVI YADAV PUNJAB NATIONAL BANK(508568)
599 ARANG CH-16-015-030-001/298
(Munrethi) 		3316015000NRG25040520240690883 04/05/2024 bhanumati 3316015WL013098 bhanumati 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125374 BHANUMATI CHELAK WO BHUVAN LAL PUNJAB NATIONAL BANK(508568)
600 ARANG CH-16-015-030-001/3
(Munrethi) 		3316015000NRG25040520240690884 04/05/2024 om bai 3316015WL013098 om bai 00354 PUNB0203000 240 240 Processed 08/05/2024 3858124718 OM BAI SAHU PUNJAB NATIONAL BANK(508568)
601 ARANG CH-16-015-030-001/300
(Munrethi) 		3316015000NRG25040520240690886 04/05/2024 Muskan 3316015WL013098 Muskan 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125394 MUSKAN CHATURWEDI PUNJAB NATIONAL BANK(508568)
602 ARANG CH-16-015-030-001/300
(Munrethi) 		3316015000NRG25040520240690885 04/05/2024 Ramendra 3316015WL013098 Ramendra 00354 PUNB0203000 390 390 Processed 08/05/2024 3858125298 RAMENDRA KUMAR CHATURWEDI PUNJAB NATIONAL BANK(508568)
603 ARANG CH-16-015-030-001/301
(Munrethi) 		3316015000NRG25040520240690887 04/05/2024 Gitanjali 3316015WL013098 Gitanjali 00354 PUNB0203000 850 850 Processed 08/05/2024 3858125381 GEETANJALI DEVDAS W O BHARAT BHUSHAN DEV PUNJAB NATIONAL BANK(508568)
604 ARANG CH-16-015-030-001/317
(Munrethi) 		3316015000NRG25040520240690888 04/05/2024 ishwari 3316015WL013098 ishwari 00354 PUNB0203000 420 420 Processed 08/05/2024 3858125369 ISHVARI BAI W/O RAVI CHELAK PUNJAB NATIONAL BANK(508568)
605 ARANG CH-16-015-030-001/322
(Munrethi) 		3316015000NRG25040520240690889 04/05/2024 padmani 3316015WL013098 padmani 00354 PUNB0203000 520 520 Processed 08/05/2024 3858125396 PADMANI CHELAK PUNJAB NATIONAL BANK(508568)
606 ARANG CH-16-015-030-001/325
(Munrethi) 		3316015000NRG25040520240690890 04/05/2024 Urmila Patel 3316015WL013098 Urmila Patel 00354 PUNB0203000 850 850 Processed 08/05/2024 3858125301 Miss. URMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
607 ARANG CH-16-015-030-001/330
(Munrethi) 		3316015000NRG25040520240690891 04/05/2024 Savitri Chelak 3316015WL013098 Savitri Chelak 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125300 SAVITRI CHELAK PUNJAB NATIONAL BANK(508568)
608 ARANG CH-16-015-030-001/37
(Munrethi) 		3316015000NRG25040520240690893 04/05/2024 Anand 3316015WL013098 Anand 00354 PUNB0203000 390 390 Processed 08/05/2024 3858125297 ANAND RAM CHELAK PUNJAB NATIONAL BANK(508568)
609 ARANG CH-16-015-030-001/37
(Munrethi) 		3316015000NRG25040520240690894 04/05/2024 Punni bai 3316015WL013098 Punni bai 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125512 Munni Bai Chelak AIRTEL PAYMENTS BANK LIMITED(990288)
610 ARANG CH-16-015-030-001/42-A
(Munrethi) 		3316015000NRG25040520240690895 04/05/2024 naresh 3316015WL013098 naresh 00354 PUNB0203000 520 520 Processed 08/05/2024 3858124825 NARESH BARLE PUNJAB NATIONAL BANK(508568)
611 ARANG CH-16-015-030-001/45
(Munrethi) 		3316015000NRG25040520240690896 04/05/2024 devki 3316015WL013098 devki 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125433 DEWAKI W/O RAKESH PUNJAB NATIONAL BANK(508568)
612 ARANG CH-16-015-030-001/49
(Munrethi) 		3316015000NRG25040520240690897 04/05/2024 Dulesh 3316015WL013098 Dulesh 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125296 DULESH BAI CHELAK PUNJAB NATIONAL BANK(508568)
613 ARANG CH-16-015-030-001/50
(Munrethi) 		3316015000NRG25040520240690898 04/05/2024 Bhagwantin 3316015WL013098 Bhagwantin 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125482 BHAGVANTIN W/O RAMKHILAVAN PUNJAB NATIONAL BANK(508568)
614 ARANG CH-16-015-030-001/53
(Munrethi) 		3316015000NRG25040520240690899 04/05/2024 KUNTI 3316015WL013098 KUNTI 00354 PUNB0203000 390 390 Processed 08/05/2024 3858125372 KUNTI BAI BARLE PUNJAB NATIONAL BANK(508568)
615 ARANG CH-16-015-030-001/54
(Munrethi) 		3316015000NRG25040520240690900 04/05/2024 thanvarin 3316015WL013098 thanvarin 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125484 THANWARIN BAI PATEL W O REVARAM PUNJAB NATIONAL BANK(508568)
616 ARANG CH-16-015-030-001/57
(Munrethi) 		3316015000NRG25040520240690901 04/05/2024 Bishmati 3316015WL013098 Bishmati 00354 PUNB0203000 520 520 Processed 08/05/2024 3858125491 BISAMTIYA BAI PUNJAB NATIONAL BANK(508568)
617 ARANG CH-16-015-030-001/59
(Munrethi) 		3316015000NRG25040520240690902 04/05/2024 Surutibai 3316015WL013098 Surutibai 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125494 SURATI DEWDAS W/O HARPRASAD PUNJAB NATIONAL BANK(508568)
618 ARANG CH-16-015-030-001/61
(Munrethi) 		3316015000NRG25040520240690903 04/05/2024 vishvmohani 3316015WL013098 vishvmohani 00354 PUNB0203000 700 700 Processed 08/05/2024 3858125431 VISHVAMOHINI BAI DEVDAS PUNJAB NATIONAL BANK(508568)
619 ARANG CH-16-015-030-001/62
(Munrethi) 		3316015000NRG25040520240690904 04/05/2024 janak devdas 3316015WL013098 janak devdas 00354 PUNB0203000 750 750 Processed 08/05/2024 3858125489 JANAKRAM DEVDAS PUNJAB NATIONAL BANK(508568)
620 ARANG CH-16-015-030-001/66
(Munrethi) 		3316015000NRG25040520240690905 04/05/2024 Bisahin 3316015WL013098 Bisahin 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125488 BISAHIN PATEL W O GANESH PUNJAB NATIONAL BANK(508568)
621 ARANG CH-16-015-030-001/67
(Munrethi) 		3316015000NRG25040520240690906 04/05/2024 Ishwari 3316015WL013098 Ishwari 00354 PUNB0203000 600 600 Processed 08/05/2024 3858124859 ISHWARI DEVDAS PUNJAB NATIONAL BANK(508568)
622 ARANG CH-16-015-030-001/70
(Munrethi) 		3316015000NRG25040520240690908 04/05/2024 Godavari 3316015WL013098 Godavari 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125345 GODAWARI BAI CHELAK PUNJAB NATIONAL BANK(508568)
623 ARANG CH-16-015-030-001/70
(Munrethi) 		3316015000NRG25040520240690907 04/05/2024 shiv 3316015WL013098 shiv 00354 PUNB0203000 480 480 Processed 08/05/2024 3858125363 SHIVKUMAR CHELAK PUNJAB NATIONAL BANK(508568)
624 ARANG CH-16-015-030-001/72
(Munrethi) 		3316015000NRG25040520240690909 04/05/2024 Rikhi ram 3316015WL013098 Rikhi ram 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125337 RIKHI RAM VERMA PUNJAB NATIONAL BANK(508568)
625 ARANG CH-16-015-030-001/73
(Munrethi) 		3316015000NRG25040520240690910 04/05/2024 kushal 3316015WL013098 kushal 00354 PUNB0203000 240 240 Processed 08/05/2024 3858125485 KUSHAL BAI DEVDAS PUNJAB NATIONAL BANK(508568)
626 ARANG CH-16-015-030-001/75
(Munrethi) 		3316015000NRG25040520240690911 04/05/2024 Jam bai 3316015WL013098 Jam bai 00354 PUNB0203000 600 600 Processed 08/05/2024 3858124860 JAMABAI W O MOHARADAS PUNJAB NATIONAL BANK(508568)
627 ARANG CH-16-015-030-001/76
(Munrethi) 		3316015000NRG25040520240690912 04/05/2024 Ashok 3316015WL013098 Ashok 00354 PUNB0203000 850 850 Processed 08/05/2024 3858125420 ASHOK KUMAR CHELAK PUNJAB NATIONAL BANK(508568)
628 ARANG CH-16-015-030-001/77
(Munrethi) 		3316015000NRG25040520240690913 04/05/2024 Raj bai 3316015WL013098 Raj bai 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125399 RAJBAI GENDRE PUNJAB NATIONAL BANK(508568)
629 ARANG CH-16-015-030-001/80
(Munrethi) 		3316015000NRG25040520240690914 04/05/2024 kavita 3316015WL013098 kavita 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125481 KAVITA BAI W O RAMKUMAR YADAV PUNJAB NATIONAL BANK(508568)
630 ARANG CH-16-015-030-001/81
(Munrethi) 		3316015000NRG25040520240690915 04/05/2024 Nirmala 3316015WL013098 Nirmala 00354 PUNB0203000 600 600 Processed 08/05/2024 3858125035 NIRMALA W\O HARMOHAN PUNJAB NATIONAL BANK(508568)
631 ARANG CH-16-015-030-001/83
(Munrethi) 		3316015000NRG25040520240690916 04/05/2024 CHANDRIKA 3316015WL013098 CHANDRIKA 00354 PUNB0203000 650 650 Processed 08/05/2024 3858125436 CHANDRIKA CANARA BANK(508532)
632 ARANG CH-16-015-030-001/86
(Munrethi) 		3316015000NRG25040520240690917 04/05/2024 Dindayal 3316015WL013098 Dindayal 00354 PUNB0203000 360 360 Processed 08/05/2024 3858125430 DINADAYAL S O ITAVARI PUNJAB NATIONAL BANK(508568)
633 ARANG CH-16-015-030-001/86
(Munrethi) 		3316015000NRG25040520240690918 04/05/2024 Sukh bai 3316015WL013098 Sukh bai 00354 PUNB0203000 360 360 Processed 08/05/2024 3858125429 SUKHBAI CHELAK W O DINDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 74572 74572
634 ARANG CH-16-015-033-001/173
(Chatauna) 		3316015000NRG25040520240687386 04/05/2024 Munni Bai 3316015WL013045 Munni Bai 00354 PUNB0255400 900 900 Processed 09/05/2024 3858125097 MUNNI BAI W O MAHET BANK OF BARODA(606985)
635 ARANG CH-16-015-033-001/287
(Chatauna) 		3316015000NRG25040520240687396 04/05/2024 Nirmala Bai 3316015WL013045 Nirmala Bai 00354 PUNB0255400 800 800 Processed 09/05/2024 3858125305 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
636 ARANG CH-16-015-033-001/288
(Chatauna) 		3316015000NRG25040520240687397 04/05/2024 Dhaneshwari Yadu 3316015WL013045 Dhaneshwari Yadu 00354 PUNB0255400 1000 1000 Processed 09/05/2024 3858125306 DHANESHWARI YADAV W BANK OF BARODA(606985)
637 ARANG CH-16-015-033-001/292
(Chatauna) 		3316015000NRG25040520240687398 04/05/2024 Gudiya bai 3316015WL013045 Gudiya bai 00354 PUNB0255400 800 800 Processed 08/05/2024 3858125411 GUDIYA BAI RAI W/O SHYAM SING RAI PUNJAB NATIONAL BANK(508568)
638 ARANG CH-16-015-034-001/104
(Nakta) 		3316015000NRG25040520240689838 04/05/2024 GANGA BAI 3316015WL013074 GANGA BAI 00354 PUNB0255400 300 300 Processed 08/05/2024 3858125098 GANGA BANJARE PUNJAB NATIONAL BANK(508568)
639 ARANG CH-16-015-034-001/114
(Nakta) 		3316015000NRG25040520240689840 04/05/2024 RAMABAI 3316015WL013074 RAMABAI 00354 PUNB0255400 600 600 Processed 08/05/2024 3858125346 Mrs. RAMA BAI SONI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
640 ARANG CH-16-015-034-001/201
(Nakta) 		3316015000NRG25040520240689848 04/05/2024 GOTRIBAI 3316015WL013074 GOTRIBAI 00354 PUNB0255400 600 600 Processed 08/05/2024 3858124986 GAYATRI BHARTI W/O BHAROSHA DAS BHARTI PUNJAB NATIONAL BANK(508568)
641 ARANG CH-16-015-034-001/37
(Nakta) 		3316015000NRG25040520240689859 04/05/2024 Rajaram 3316015WL013074 Rajaram 00354 PUNB0255400 750 750 Processed 08/05/2024 3858124983 MR RAJA RAM SONI STATE BANK OF INDIA(508548)
642 ARANG CH-16-015-034-001/37
(Nakta) 		3316015000NRG25040520240689861 04/05/2024 rupesh kumar 3316015WL013074 rupesh kumar 00354 PUNB0255400 750 750 Processed 08/05/2024 3858125416 RUPESH SONI S/O RAJARAM SONI PUNJAB NATIONAL BANK(508568)
643 ARANG CH-16-015-034-001/37
(Nakta) 		3316015000NRG25040520240689860 04/05/2024 Satwantin 3316015WL013074 Satwantin 00354 PUNB0255400 750 750 Processed 08/05/2024 3858124982 MRS SANTWANTIN SONI STATE BANK OF INDIA(508548)
644 ARANG CH-16-015-034-001/454
(Nakta) 		3316015000NRG25040520240689868 04/05/2024 LAXMI 3316015WL013074 LAXMI 00354 PUNB0255400 450 450 Processed 08/05/2024 3858125038 LAXMI YADAV W/O HARISH KUMAR PUNJAB NATIONAL BANK(508568)
645 ARANG CH-16-015-034-001/487
(Nakta) 		3316015000NRG25040520240689869 04/05/2024 HEERA DHIWAR 3316015WL013074 HEERA DHIWAR 00354 PUNB0255400 450 450 Processed 08/05/2024 3858125471 HIRA DHIWAR DO MANSHARAM DHIWAR PUNJAB NATIONAL BANK(508568)
646 ARANG CH-16-015-034-001/91
(Nakta) 		3316015000NRG25040520240689882 04/05/2024 Ashogin 3316015WL013074 Ashogin 00354 PUNB0255400 450 450 Processed 08/05/2024 3858124985 ASHOGIN W/O NAINDAS PUNJAB NATIONAL BANK(508568)
647 ARANG CH-16-015-034-001/95
(Nakta) 		3316015000NRG25040520240689883 04/05/2024 Kunjan 3316015WL013074 Kunjan 00354 PUNB0255400 600 600 Processed 08/05/2024 3858124984 Mr. KUNJAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 9200 9200
648 ARANG CH-16-015-019-001/92
(Nara) 		3316015000NRG25040520240689236 04/05/2024 Gangotri 3316015WL013066 Gangotri 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858125226 GANGOTRI YADAV D/O NILKANTH PUNJAB NATIONAL BANK(508568)
649 ARANG CH-16-015-117-001/202
(Chhatera) 		3316015000NRG25040520240688355 04/05/2024 RAJESH 3316015WL013054 RAJESH 00354 PUNB0738700 1200 1200 Rejected 08/05/2024 3858125225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2658 2658
650 ARANG CH-16-015-080-001/259
(Bhandarpuri) 		3316015000NRG25040520240683230 04/05/2024 MADHU 3316015WL012984 MADHU 00415 SBIN0001048 1440 1440 Processed 08/05/2024 3858125365 MRS MADHU FEKAR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
651 ARANG CH-16-015-111-001/181
(Goinda) 		3316015000NRG25040520240688331 04/05/2024 MOTIM 3316015WL013054 MOTIM 00415 SBIN0010828 1320 1320 Processed 09/05/2024 3858125081 MOTIM BAI W O HIRA BANK OF BARODA(606985)
652 ARANG CH-16-015-111-001/545
(Goinda) 		3316015000NRG25040520240688334 04/05/2024 GITABAI 3316015WL013054 GITABAI 00415 SBIN0010828 1320 1320 Processed 08/05/2024 3858125082 MRS GITA SAHU STATE BANK OF INDIA(508548)
653 ARANG CH-16-015-117-001/124
(Chhatera) 		3316015000NRG25040520240688599 04/05/2024 Hemant Kumar 3316015WL013059 Hemant Kumar 00415 SBIN0010828 1170 1170 Processed 08/05/2024 3858125347 MR HEMANT KUMAR DHRUV STATE BANK OF INDIA(508548)
654 ARANG CH-16-015-117-001/225
(Chhatera) 		3316015000NRG25040520240688357 04/05/2024 JAHANVI 3316015WL013054 JAHANVI 00415 SBIN0010828 1170 1170 Processed 08/05/2024 3858124866 MRS JAHANVI CHANDRAKAR STATE BANK OF INDIA(508548)
655 ARANG CH-16-015-117-001/230
(Chhatera) 		3316015000NRG25040520240688359 04/05/2024 INDUBAI 3316015WL013054 INDUBAI 00415 SBIN0010828 1200 1200 Processed 08/05/2024 3858124735 MR INDU CHANDRAKAR STATE BANK OF INDIA(508548)
656 ARANG CH-16-015-117-001/41
(Chhatera) 		3316015000NRG25040520240688520 04/05/2024 Yogesh 3316015WL013055 Yogesh 00415 SBIN0010828 195 195 Processed 08/05/2024 3858125086 MR YOGESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
657 ARANG CH-16-015-117-001/47
(Chhatera) 		3316015000NRG25040520240688527 04/05/2024 PARVATI 3316015WL013055 PARVATI 00415 SBIN0010828 978 978 Processed 08/05/2024 3858124763 MRS PARVATI VISHWAKARMA STATE BANK OF INDIA(508548)
658 ARANG CH-16-015-117-001/5
(Chhatera) 		3316015000NRG25040520240688376 04/05/2024 Premlal 3316015WL013054 Premlal 00415 SBIN0010828 1100 1100 Processed 08/05/2024 3858125243 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARANG CH-16-015-117-001/94
(Chhatera) 		3316015000NRG25040520240688550 04/05/2024 SHRAVAN 3316015WL013055 SHRAVAN 00415 SBIN0010828 1200 1200 Processed 08/05/2024 3858125242 MR SHRAWAN KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
660 ARANG CH-16-015-122-001/173
(Gaurbhath) 		3316015000NRG25040520240688389 04/05/2024 DULASIYA 3316015WL013054 DULASIYA 00415 SBIN0010828 1320 1320 Processed 08/05/2024 3858125031 MRS DULESHIYA SAHU STATE BANK OF INDIA(508548)
661 ARANG CH-16-015-122-001/173
(Gaurbhath) 		3316015000NRG25040520240688388 04/05/2024 KOMAL 3316015WL013054 KOMAL 00415 SBIN0010828 1320 1320 Processed 08/05/2024 3858124738 MR KOMAL SAHU STATE BANK OF INDIA(508548)
662 ARANG CH-16-015-122-001/330
(Gaurbhath) 		3316015000NRG25040520240688390 04/05/2024 khumesh 3316015WL013054 khumesh 00415 SBIN0010828 1320 1320 Processed 08/05/2024 3858125136 MR KHUMESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 13613 13613
663 ARANG CH-16-015-080-001/199
(Bhandarpuri) 		3316015000NRG25040520240683219 04/05/2024 PUSHPA 3316015WL012984 PUSHPA 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858125030 MRS PUSHPA DHRUW STATE BANK OF INDIA(508548)
664 ARANG CH-16-015-080-001/73
(Bhandarpuri) 		3316015000NRG25040520240683248 04/05/2024 Champa Bai 3316015WL012984 Champa Bai 00415 SBIN0013658 720 720 Processed 08/05/2024 3858125029 Mrs. CHAMPA BAI DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
665 ARANG CH-16-015-080-001/757
(Bhandarpuri) 		3316015000NRG25040520240683249 04/05/2024 Kamlesh 3316015WL012984 Kamlesh 00415 SBIN0013658 1200 1200 Processed 08/05/2024 3858125308 MR KAMLESH KUMAR GAJENDRA STATE BANK OF INDIA(508548)
666 ARANG CH-16-015-085-001/145
(Pirda) 		3316015000NRG25030520240661671 04/05/2024 ATMA RAM 3316015WL012718 ATMA RAM 00415 SBIN0013658 1326 1326 Processed 08/05/2024 3858125446 MRS ATMA RAM DHRUV STATE BANK OF INDIA(508548)
667 ARANG CH-16-015-085-001/165
(Pirda) 		3316015000NRG25030520240672391 04/05/2024 ARATI 3316015WL012850 ARATI 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858125444 MISS ARATI BAI SATNAMI STATE BANK OF INDIA(508548)
668 ARANG CH-16-015-085-001/239
(Pirda) 		3316015000NRG25030520240661669 04/05/2024 MOTI BAI 3316015WL012717 MOTI BAI 00415 SBIN0013658 1326 1326 Processed 08/05/2024 3858125440 MISS MOTI BAI KURRE STATE BANK OF INDIA(508548)
669 ARANG CH-16-015-085-001/239
(Pirda) 		3316015000NRG25030520240661670 04/05/2024 SADHRAM 3316015WL012717 SADHRAM 00415 SBIN0013658 1326 1326 Processed 08/05/2024 3858125441 Sadhram Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
670 ARANG CH-16-015-085-001/246
(Pirda) 		3316015000NRG25030520240672384 04/05/2024 Derha ram 3316015WL012848 Derha ram 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858125451 MRS DERHA RAM DHIWAR STATE BANK OF INDIA(508548)
671 ARANG CH-16-015-085-001/246
(Pirda) 		3316015000NRG25030520240672385 04/05/2024 Saeswati 3316015WL012848 Saeswati 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858125452 MISS SARSVATI BAI DHIWAR STATE BANK OF INDIA(508548)
672 ARANG CH-16-015-085-001/334
(Pirda) 		3316015000NRG25030520240672392 04/05/2024 BHUVAN 3316015WL012850 BHUVAN 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858125445 Mr. BHUVAN LAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
673 ARANG CH-16-015-085-001/360
(Pirda) 		3316015000NRG25030520240672393 04/05/2024 Laxmi 3316015WL012850 Laxmi 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858124879 MISS LAXMI GAYAKWAD STATE BANK OF INDIA(508548)
674 ARANG CH-16-015-085-001/399
(Pirda) 		3316015000NRG25030520240661672 04/05/2024 Premin 3316015WL012718 Premin 00415 SBIN0013658 1326 1326 Processed 08/05/2024 3858125408 MISS PREMIN DHIWAR STATE BANK OF INDIA(508548)
SubTotal 15720 15720
675 ARANG CH-16-015-030-001/282
(Munrethi) 		3316015000NRG25040520240690875 04/05/2024 tikeshwar 3316015WL013098 tikeshwar 00415 SBIN0017096 850 850 Processed 08/05/2024 3858125370 MR TIKESHWAR KUMAR SAYTODE STATE BANK OF INDIA(508548)
676 ARANG CH-16-015-033-001/255
(Chatauna) 		3316015000NRG25040520240687393 04/05/2024 Digeshwari 3316015WL013045 Digeshwari 00415 SBIN0017096 180 180 Processed 08/05/2024 3858125474 MRS DIGESHWARI BAI YADAV STATE BANK OF INDIA(508548)
677 ARANG CH-16-015-034-001/101
(Nakta) 		3316015000NRG25040520240689837 04/05/2024 MUNIYA 3316015WL013074 MUNIYA 00415 SBIN0017096 750 750 Processed 08/05/2024 3858124989 MRS MUNIYA PURENA STATE BANK OF INDIA(508548)
678 ARANG CH-16-015-034-001/113
(Nakta) 		3316015000NRG25040520240689839 04/05/2024 DIVYA 3316015WL013074 DIVYA 00415 SBIN0017096 600 600 Processed 08/05/2024 3858124993 MRS DIVYA KURRE STATE BANK OF INDIA(508548)
679 ARANG CH-16-015-034-001/120
(Nakta) 		3316015000NRG25040520240689841 04/05/2024 rukhamani 3316015WL013074 rukhamani 00415 SBIN0017096 300 300 Processed 08/05/2024 3858125021 MRS RUKHMANI BAI PATEL STATE BANK OF INDIA(508548)
680 ARANG CH-16-015-034-001/129
(Nakta) 		3316015000NRG25040520240689842 04/05/2024 Lata 3316015WL013074 Lata 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125041 MRS LATA YADAV STATE BANK OF INDIA(508548)
681 ARANG CH-16-015-034-001/142
(Nakta) 		3316015000NRG25040520240689844 04/05/2024 Sumitra 3316015WL013074 Sumitra 00415 SBIN0017096 600 600 Processed 08/05/2024 3858125130 MRS SUMINTRA BAI YADAV STATE BANK OF INDIA(508548)
682 ARANG CH-16-015-034-001/159
(Nakta) 		3316015000NRG25040520240689846 04/05/2024 Kaushik 3316015WL013074 Kaushik 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125024 MRS KAUSHIK SONI STATE BANK OF INDIA(508548)
683 ARANG CH-16-015-034-001/17
(Nakta) 		3316015000NRG25040520240689847 04/05/2024 SUKHIYA 3316015WL013074 SUKHIYA 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125042 MR SUKHIYA PATEL STATE BANK OF INDIA(508548)
684 ARANG CH-16-015-034-001/201
(Nakta) 		3316015000NRG25040520240689849 04/05/2024 amit 3316015WL013074 amit 00415 SBIN0017096 600 600 Processed 08/05/2024 3858125355 MR AMIT KUMAR BHARTI STATE BANK OF INDIA(508548)
685 ARANG CH-16-015-034-001/254
(Nakta) 		3316015000NRG25040520240689851 04/05/2024 DHANBAI 3316015WL013074 DHANBAI 00415 SBIN0017096 600 600 Processed 08/05/2024 3858124990 MRS DHANBAI SONI STATE BANK OF INDIA(508548)
686 ARANG CH-16-015-034-001/267
(Nakta) 		3316015000NRG25040520240689852 04/05/2024 Suruj 3316015WL013074 Suruj 00415 SBIN0017096 600 600 Processed 08/05/2024 3858125039 SURUJ BAI BANJARE PUNJAB NATIONAL BANK(508568)
687 ARANG CH-16-015-034-001/323
(Nakta) 		3316015000NRG25040520240689853 04/05/2024 SHUSHILA 3316015WL013074 SHUSHILA 00415 SBIN0017096 450 450 Processed 08/05/2024 3858124732 MRS SUSHIL YADAV STATE BANK OF INDIA(508548)
688 ARANG CH-16-015-034-001/33
(Nakta) 		3316015000NRG25040520240689854 04/05/2024 DHARAMBAI 3316015WL013074 DHARAMBAI 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125043 MRS DHARAM BAI CHATURVEDI STATE BANK OF INDIA(508548)
689 ARANG CH-16-015-034-001/34
(Nakta) 		3316015000NRG25040520240689855 04/05/2024 ANIL 3316015WL013074 ANIL 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125023 MR ANIL CHATURVEDI STATE BANK OF INDIA(508548)
690 ARANG CH-16-015-034-001/34
(Nakta) 		3316015000NRG25040520240689857 04/05/2024 nikita 3316015WL013074 nikita 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125462 MISS NIKITA CHATURVEDI STATE BANK OF INDIA(508548)
691 ARANG CH-16-015-034-001/34
(Nakta) 		3316015000NRG25040520240689856 04/05/2024 SAROJ 3316015WL013074 SAROJ 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125022 MRS SAROJ CHATURVEDI STATE BANK OF INDIA(508548)
692 ARANG CH-16-015-034-001/35
(Nakta) 		3316015000NRG25040520240689858 04/05/2024 Radha 3316015WL013074 Radha 00415 SBIN0017096 600 600 Processed 08/05/2024 3858124988 MRS RADHABAI MANHARE STATE BANK OF INDIA(508548)
693 ARANG CH-16-015-034-001/422
(Nakta) 		3316015000NRG25040520240689864 04/05/2024 Pushpa 3316015WL013074 Pushpa 00415 SBIN0017096 450 450 Processed 08/05/2024 3858125131 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
694 ARANG CH-16-015-034-001/422
(Nakta) 		3316015000NRG25040520240689863 04/05/2024 Rakesh 3316015WL013074 Rakesh 00415 SBIN0017096 450 450 Processed 08/05/2024 3858125129 MR RAKESH YADAV STATE BANK OF INDIA(508548)
695 ARANG CH-16-015-034-001/429
(Nakta) 		3316015000NRG25040520240689865 04/05/2024 Aarti 3316015WL013074 Aarti 00415 SBIN0017096 750 750 Processed 08/05/2024 3858124987 MRS ARTI MARKANDE STATE BANK OF INDIA(508548)
696 ARANG CH-16-015-034-001/44
(Nakta) 		3316015000NRG25040520240689866 04/05/2024 SHIVRATRY 3316015WL013074 SHIVRATRY 00415 SBIN0017096 750 750 Processed 08/05/2024 3858124721 MRS SHIVRATRI SHIVRATRI STATE BANK OF INDIA(508548)
697 ARANG CH-16-015-034-001/452
(Nakta) 		3316015000NRG25040520240689867 04/05/2024 durga 3316015WL013074 durga 00415 SBIN0017096 1 1 Processed 08/05/2024 3858124992 Mrs. DURGA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
698 ARANG CH-16-015-034-001/6
(Nakta) 		3316015000NRG25040520240689871 04/05/2024 GOKUL BANJARE 3316015WL013074 GOKUL BANJARE 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125101 GOKUL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARANG CH-16-015-034-001/6
(Nakta) 		3316015000NRG25040520240689872 04/05/2024 UMA BAI 3316015WL013074 UMA BAI 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125100 MRS UMA BAI BANJARE STATE BANK OF INDIA(508548)
700 ARANG CH-16-015-034-001/72
(Nakta) 		3316015000NRG25040520240689873 04/05/2024 KULVANTIN 3316015WL013074 KULVANTIN 00415 SBIN0017096 450 450 Processed 08/05/2024 3858125092 MRS KULVANTIN BANJARE STATE BANK OF INDIA(508548)
701 ARANG CH-16-015-034-001/79
(Nakta) 		3316015000NRG25040520240689874 04/05/2024 AMARDAS 3316015WL013074 AMARDAS 00415 SBIN0017096 600 600 Processed 08/05/2024 3858124991 Mr. AMAR DAS GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
702 ARANG CH-16-015-034-001/79
(Nakta) 		3316015000NRG25040520240689875 04/05/2024 RAJKUMARI 3316015WL013074 RAJKUMARI 00415 SBIN0017096 600 600 Processed 08/05/2024 3858125040 MRS RAJKUNVAR RAJKUNVAR STATE BANK OF INDIA(508548)
703 ARANG CH-16-015-034-001/81
(Nakta) 		3316015000NRG25040520240689876 04/05/2024 PARVATI 3316015WL013074 PARVATI 00415 SBIN0017096 750 750 Processed 08/05/2024 3858124720 MRS PARVATI NAGAR STATE BANK OF INDIA(508548)
704 ARANG CH-16-015-034-001/87
(Nakta) 		3316015000NRG25040520240689878 04/05/2024 BIMLA 3316015WL013074 BIMLA 00415 SBIN0017096 600 600 Processed 08/05/2024 3858125460 MRS VIMLA BAI STATE BANK OF INDIA(508548)
705 ARANG CH-16-015-034-001/87
(Nakta) 		3316015000NRG25040520240689877 04/05/2024 SUKHIT BANJARE 3316015WL013074 SUKHIT BANJARE 00415 SBIN0017096 600 600 Processed 08/05/2024 3858125336 MR SUKHEET RAM BANJARE SO MANRAKHAN STATE BANK OF INDIA(508548)
706 ARANG CH-16-015-034-001/88
(Nakta) 		3316015000NRG25040520240689880 04/05/2024 GOPAL 3316015WL013074 GOPAL 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125025 GOPAL MARKANDE PUNJAB NATIONAL BANK(508568)
707 ARANG CH-16-015-034-001/88
(Nakta) 		3316015000NRG25040520240689879 04/05/2024 Vijay 3316015WL013074 Vijay 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125304 MR VIJAY KUMAR MARKANDE STATE BANK OF INDIA(508548)
708 ARANG CH-16-015-034-001/89
(Nakta) 		3316015000NRG25040520240689881 04/05/2024 PUSPA 3316015WL013074 PUSPA 00415 SBIN0017096 750 750 Processed 08/05/2024 3858125026 MRS PUSHPA MARKANDE STATE BANK OF INDIA(508548)
SubTotal 21131 21131
709 ARANG CH-16-015-001-001/1
(Nardaha) 		3316015000NRG25040520240688156 04/05/2024 Dinta Bai 3316015WL013052 Dinta Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124968 DINTA BAI VERMA UCO BANK(607066)
710 ARANG CH-16-015-001-001/102
(Nardaha) 		3316015000NRG25040520240688157 04/05/2024 Ramdhin Sahu 3316015WL013052 Ramdhin Sahu 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125414 RAMADHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARANG CH-16-015-001-001/105
(Nardaha) 		3316015000NRG25040520240688158 04/05/2024 Kachara Yadav 3316015WL013052 Kachara Yadav 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124967 KACHARA YADAV UCO BANK(607066)
712 ARANG CH-16-015-001-001/115-A
(Nardaha) 		3316015000NRG25040520240688159 04/05/2024 Ramapyari Sahu 3316015WL013052 Ramapyari Sahu 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124935 RAMPYARI SAHU UCO BANK(607066)
713 ARANG CH-16-015-001-001/121
(Nardaha) 		3316015000NRG25040520240688160 04/05/2024 Samayalal 3316015WL013052 Samayalal 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125134 SAME LAL DHIDHI UCO BANK(607066)
714 ARANG CH-16-015-001-001/126
(Nardaha) 		3316015000NRG25040520240688161 04/05/2024 Ramalal 3316015WL013052 Ramalal 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124916 RAMLAL MARKANDEY UCO BANK(607066)
715 ARANG CH-16-015-001-001/126
(Nardaha) 		3316015000NRG25040520240688162 04/05/2024 Sadadhara Bai 3316015WL013052 Sadadhara Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124917 SATDHARA MARKANDEY UCO BANK(607066)
716 ARANG CH-16-015-001-001/132
(Nardaha) 		3316015000NRG25040520240688163 04/05/2024 Shanti Bai 3316015WL013052 Shanti Bai 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125262 SHANTI BAI DHIWAR UCO BANK(607066)
717 ARANG CH-16-015-001-001/133
(Nardaha) 		3316015000NRG25040520240688165 04/05/2024 Krishna 3316015WL013052 Krishna 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125454 KRISHNA BAI SAHU UCO BANK(607066)
718 ARANG CH-16-015-001-001/134
(Nardaha) 		3316015000NRG25040520240688166 04/05/2024 Johan Lal 3316015WL013052 Johan Lal 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125254 JOHAN SAHU UCO BANK(607066)
719 ARANG CH-16-015-001-001/134
(Nardaha) 		3316015000NRG25040520240688167 04/05/2024 Nandani Bai Sahu 3316015WL013052 Nandani Bai Sahu 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125255 Mrs. NANDANI SAHU INDIAN BANK(607105)
720 ARANG CH-16-015-001-001/145
(Nardaha) 		3316015000NRG25040520240688169 04/05/2024 Kunti Bai Varma 3316015WL013052 Kunti Bai Varma 00462 UCBA0003314 800 800 Processed 09/05/2024 3858124728 KUNTI W O PHIRANTA BANK OF BARODA(606985)
721 ARANG CH-16-015-001-001/146
(Nardaha) 		3316015000NRG25040520240688170 04/05/2024 Pushpa 3316015WL013052 Pushpa 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125046 PUSHPA VERMA UCO BANK(607066)
722 ARANG CH-16-015-001-001/149
(Nardaha) 		3316015000NRG25040520240688171 04/05/2024 Chhabi Ram Sat 3316015WL013052 Chhabi Ram Sat 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124913 CHHABI RAM KURRE UCO BANK(607066)
723 ARANG CH-16-015-001-001/160
(Nardaha) 		3316015000NRG25040520240688173 04/05/2024 Dukalahin Bai 3316015WL013052 Dukalahin Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124969 DUKALHIN DHIWAR UCO BANK(607066)
724 ARANG CH-16-015-001-001/160
(Nardaha) 		3316015000NRG25040520240688172 04/05/2024 Vishram 3316015WL013052 Vishram 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125085 VISARAM DHIWAR UCO BANK(607066)
725 ARANG CH-16-015-001-001/17
(Nardaha) 		3316015000NRG25040520240688175 04/05/2024 Premin 3316015WL013052 Premin 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124915 PAREMIN BAI SAHU UCO BANK(607066)
726 ARANG CH-16-015-001-001/18
(Nardaha) 		3316015000NRG25040520240688177 04/05/2024 Nandani 3316015WL013052 Nandani 00462 UCBA0003314 400 400 Processed 08/05/2024 3858125457 NANDANI SAHU UCO BANK(607066)
727 ARANG CH-16-015-001-001/198
(Nardaha) 		3316015000NRG25040520240688181 04/05/2024 Bina 3316015WL013052 Bina 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124971 BINA MANIKPURI UCO BANK(607066)
728 ARANG CH-16-015-001-001/198
(Nardaha) 		3316015000NRG25040520240688180 04/05/2024 Rajendra Kumar 3316015WL013052 Rajendra Kumar 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125079 RAJENDRA KUMAR MANIKPURI UCO BANK(607066)
729 ARANG CH-16-015-001-001/21
(Nardaha) 		3316015000NRG25040520240688182 04/05/2024 Pingala Sahu 3316015WL013052 Pingala Sahu 00462 UCBA0003314 884 884 Processed 08/05/2024 3858125291 PINGALA SAHU UCO BANK(607066)
730 ARANG CH-16-015-001-001/212
(Nardaha) 		3316015000NRG25040520240688183 04/05/2024 Dhanamat Bai 3316015WL013052 Dhanamat Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124729 DHANMAT YADAV UCO BANK(607066)
731 ARANG CH-16-015-001-001/219
(Nardaha) 		3316015000NRG25040520240688184 04/05/2024 Kamla Bai 3316015WL013052 Kamla Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125256 KAMLA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARANG CH-16-015-001-001/229
(Nardaha) 		3316015000NRG25040520240688187 04/05/2024 GAYATRI 3316015WL013052 GAYATRI 00462 UCBA0003314 884 884 Processed 09/05/2024 3858124977 GAYATRI VERMA BANK OF BARODA(606985)
733 ARANG CH-16-015-001-001/230
(Nardaha) 		3316015000NRG25040520240688189 04/05/2024 Rohini Dhiwar 3316015WL013052 Rohini Dhiwar 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125360 ROHANI DHIWAR UCO BANK(607066)
734 ARANG CH-16-015-001-001/230
(Nardaha) 		3316015000NRG25040520240688188 04/05/2024 Son Batti 3316015WL013052 Son Batti 00462 UCBA0003314 600 600 Processed 08/05/2024 3858124938 SONBATI DHIWAR UCO BANK(607066)
735 ARANG CH-16-015-001-001/231
(Nardaha) 		3316015000NRG25040520240688191 04/05/2024 Hiramohin 3316015WL013052 Hiramohin 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124919 HIRMAUTIN BAI BANJARE UCO BANK(607066)
736 ARANG CH-16-015-001-001/231
(Nardaha) 		3316015000NRG25040520240688190 04/05/2024 Itavari 3316015WL013052 Itavari 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125472 ITVARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARANG CH-16-015-001-001/250
(Nardaha) 		3316015000NRG25040520240688192 04/05/2024 Hira Das 3316015WL013052 Hira Das 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125453 Mr. HIRA DAS TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
738 ARANG CH-16-015-001-001/255
(Nardaha) 		3316015000NRG25040520240688193 04/05/2024 Tulasi Bai 3316015WL013052 Tulasi Bai 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125456 TULSIBAI KURRE UCO BANK(607066)
739 ARANG CH-16-015-001-001/263
(Nardaha) 		3316015000NRG25040520240688194 04/05/2024 Lalita 3316015WL013052 Lalita 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124932 LALITA BAI VERMA UCO BANK(607066)
740 ARANG CH-16-015-001-001/265
(Nardaha) 		3316015000NRG25040520240688195 04/05/2024 Munni 3316015WL013052 Munni 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124881 MUNNI YADAV UCO BANK(607066)
741 ARANG CH-16-015-001-001/265
(Nardaha) 		3316015000NRG25040520240688196 04/05/2024 Uma Yadav 3316015WL013052 Uma Yadav 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125465 UMA YADAV UCO BANK(607066)
742 ARANG CH-16-015-001-001/267
(Nardaha) 		3316015000NRG25040520240688197 04/05/2024 Satarupa 3316015WL013052 Satarupa 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125093 SATRUN DHIWAR UCO BANK(607066)
743 ARANG CH-16-015-001-001/283
(Nardaha) 		3316015000NRG25040520240688199 04/05/2024 Biras Bai 3316015WL013052 Biras Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125045 BIRAJ BAI BANDHE UCO BANK(607066)
744 ARANG CH-16-015-001-001/283
(Nardaha) 		3316015000NRG25040520240688198 04/05/2024 Nakul 3316015WL013052 Nakul 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124883 NAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARANG CH-16-015-001-001/295
(Nardaha) 		3316015000NRG25040520240688200 04/05/2024 Nirmala 3316015WL013052 Nirmala 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124936 NIRMALA SAHU UCO BANK(607066)
746 ARANG CH-16-015-001-001/296
(Nardaha) 		3316015000NRG25040520240688201 04/05/2024 Devaki Bai 3316015WL013052 Devaki Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124920 DEVKI BAI YADAV UCO BANK(607066)
747 ARANG CH-16-015-001-001/298
(Nardaha) 		3316015000NRG25040520240688202 04/05/2024 Hiraundi 3316015WL013052 Hiraundi 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125080 HIRAUDI SAHU UCO BANK(607066)
748 ARANG CH-16-015-001-001/30
(Nardaha) 		3316015000NRG25040520240688203 04/05/2024 Savitri 3316015WL013052 Savitri 00462 UCBA0003314 400 400 Processed 08/05/2024 3858124880 SAVITRI YADAV UCO BANK(607066)
749 ARANG CH-16-015-001-001/303
(Nardaha) 		3316015000NRG25040520240688205 04/05/2024 Kanti 3316015WL013052 Kanti 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125257 KANTI BAI UCO BANK(607066)
750 ARANG CH-16-015-001-001/304
(Nardaha) 		3316015000NRG25040520240688207 04/05/2024 Kamani 3316015WL013052 Kamani 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124974 KAMINI VERMA UCO BANK(607066)
751 ARANG CH-16-015-001-001/304
(Nardaha) 		3316015000NRG25040520240688206 04/05/2024 Pavan Kumar 3316015WL013052 Pavan Kumar 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124973 PAVANKUMAR S/O PHIRAN VERMA PUNJAB NATIONAL BANK(508568)
752 ARANG CH-16-015-001-001/309
(Nardaha) 		3316015000NRG25040520240688208 04/05/2024 Ramasila Bai 3316015WL013052 Ramasila Bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124937 RAMSHILA VERMA UCO BANK(607066)
753 ARANG CH-16-015-001-001/310
(Nardaha) 		3316015000NRG25040520240688209 04/05/2024 Rohani Varma 3316015WL013052 Rohani Varma 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124921 ROHINI VERMA UCO BANK(607066)
754 ARANG CH-16-015-001-001/310
(Nardaha) 		3316015000NRG25040520240688210 04/05/2024 Shivakumar 3316015WL013052 Shivakumar 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125415 SHIVKUMAR VERMA UCO BANK(607066)
755 ARANG CH-16-015-001-001/322
(Nardaha) 		3316015000NRG25040520240688211 04/05/2024 Kevara Bai 3316015WL013052 Kevara Bai 00462 UCBA0003314 200 200 Processed 08/05/2024 3858124736 KEVARA VERMA UCO BANK(607066)
756 ARANG CH-16-015-001-001/324
(Nardaha) 		3316015000NRG25040520240688212 04/05/2024 Sunita 3316015WL013052 Sunita 00462 UCBA0003314 1 1 Processed 08/05/2024 3858124737 SUNITA TURKANE UCO BANK(607066)
757 ARANG CH-16-015-001-001/340
(Nardaha) 		3316015000NRG25040520240688213 04/05/2024 Sita 3316015WL013052 Sita 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124922 Mrs. SEETA VERMA INDIAN BANK(607105)
758 ARANG CH-16-015-001-001/35
(Nardaha) 		3316015000NRG25040520240688214 04/05/2024 Sunita 3316015WL013052 Sunita 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124730 SAVITA NIRMALKAR UCO BANK(607066)
759 ARANG CH-16-015-001-001/382
(Nardaha) 		3316015000NRG25040520240688215 04/05/2024 Bharati 3316015WL013052 Bharati 00462 UCBA0003314 600 600 Processed 08/05/2024 3858124930 BHARTI VERMA UCO BANK(607066)
760 ARANG CH-16-015-001-001/386
(Nardaha) 		3316015000NRG25040520240688216 04/05/2024 Kaushailya 3316015WL013052 Kaushailya 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125359 KAUSHILYA SAHU UCO BANK(607066)
761 ARANG CH-16-015-001-001/387
(Nardaha) 		3316015000NRG25040520240688218 04/05/2024 shankar 3316015WL013052 shankar 00462 UCBA0003314 200 200 Processed 08/05/2024 3858125513 SHANKARLAL SAHU UCO BANK(607066)
762 ARANG CH-16-015-001-001/405
(Nardaha) 		3316015000NRG25040520240688221 04/05/2024 Ramahin 3316015WL013052 Ramahin 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125418 RAMHIN SAHU UCO BANK(607066)
763 ARANG CH-16-015-001-001/406
(Nardaha) 		3316015000NRG25040520240688222 04/05/2024 Puniya 3316015WL013052 Puniya 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124976 Mrs. PUNIYA SAHU INDIAN BANK(607105)
764 ARANG CH-16-015-001-001/424
(Nardaha) 		3316015000NRG25040520240688224 04/05/2024 sejbati 3316015WL013052 sejbati 00462 UCBA0003314 204 204 Processed 08/05/2024 3858124918 SEJBATI VERMA UCO BANK(607066)
765 ARANG CH-16-015-001-001/424
(Nardaha) 		3316015000NRG25040520240688223 04/05/2024 sejbti 3316015WL013052 sejbti 00462 UCBA0003314 400 400 Processed 08/05/2024 3858124975 KRISHNA KUMAR VERMA UCO BANK(607066)
766 ARANG CH-16-015-001-001/435
(Nardaha) 		3316015000NRG25040520240688225 04/05/2024 Devaki 3316015WL013052 Devaki 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125367 DEVKI BAI DHIWAR UCO BANK(607066)
767 ARANG CH-16-015-001-001/44
(Nardaha) 		3316015000NRG25040520240688226 04/05/2024 Bhuneshvar Prasad 3316015WL013052 Bhuneshvar Prasad 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125464 BHUNESHWAR SAHU UCO BANK(607066)
768 ARANG CH-16-015-001-001/45
(Nardaha) 		3316015000NRG25040520240688227 04/05/2024 Khailavan 3316015WL013052 Khailavan 00462 UCBA0003314 600 600 Processed 08/05/2024 3858124884 MR KHILAWAN PRASAD TANDAN STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-001-001/457
(Nardaha) 		3316015000NRG25040520240688228 04/05/2024 Premain 3316015WL013052 Premain 00462 UCBA0003314 400 400 Processed 08/05/2024 3858124885 PAREMIN CHELAK UCO BANK(607066)
770 ARANG CH-16-015-001-001/461
(Nardaha) 		3316015000NRG25040520240688229 04/05/2024 Sunita 3316015WL013052 Sunita 00462 UCBA0003314 600 600 Processed 08/05/2024 3858124970 SUNITA BAI VERMA UCO BANK(607066)
771 ARANG CH-16-015-001-001/463
(Nardaha) 		3316015000NRG25040520240688231 04/05/2024 Lalita 3316015WL013052 Lalita 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125258 LALITABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARANG CH-16-015-001-001/470
(Nardaha) 		3316015000NRG25040520240688232 04/05/2024 Bishavantin 3316015WL013052 Bishavantin 00462 UCBA0003314 600 600 Processed 08/05/2024 3858124933 BISAVANTIN YADAV UCO BANK(607066)
773 ARANG CH-16-015-001-001/471
(Nardaha) 		3316015000NRG25040520240688233 04/05/2024 Dulari 3316015WL013052 Dulari 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124914 DULARI CHOUHAN UCO BANK(607066)
774 ARANG CH-16-015-001-001/471
(Nardaha) 		3316015000NRG25040520240688234 04/05/2024 Dwarika 3316015WL013052 Dwarika 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125253 DVARIKA CHOUHAN UCO BANK(607066)
775 ARANG CH-16-015-001-001/475
(Nardaha) 		3316015000NRG25040520240688235 04/05/2024 Kalyani 3316015WL013052 Kalyani 00462 UCBA0003314 600 600 Processed 08/05/2024 3858124928 KALYANI DHIWAR UCO BANK(607066)
776 ARANG CH-16-015-001-001/48
(Nardaha) 		3316015000NRG25040520240688236 04/05/2024 Gulapa 3316015WL013052 Gulapa 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125259 Mrs. GULAPABAI SEN INDIAN BANK(607105)
777 ARANG CH-16-015-001-001/482
(Nardaha) 		3316015000NRG25040520240688237 04/05/2024 Rukhamani 3316015WL013052 Rukhamani 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124931 RUKHAMANI VERMA UCO BANK(607066)
778 ARANG CH-16-015-001-001/487
(Nardaha) 		3316015000NRG25040520240688238 04/05/2024 priti 3316015WL013052 priti 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125287 PRITI VARMA ICICI BANK LTD(508534)
779 ARANG CH-16-015-001-001/490
(Nardaha) 		3316015000NRG25040520240688240 04/05/2024 Neera bai Dhiwar 3316015WL013052 Neera bai Dhiwar 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125094 NIRABAI DHIWAR UCO BANK(607066)
780 ARANG CH-16-015-001-001/490
(Nardaha) 		3316015000NRG25040520240688239 04/05/2024 Sukavantin 3316015WL013052 Sukavantin 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125261 SUKAWANTIN DHIWAR UCO BANK(607066)
781 ARANG CH-16-015-001-001/492
(Nardaha) 		3316015000NRG25040520240688241 04/05/2024 Kumari 3316015WL013052 Kumari 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124972 KUMARI BAI VERMA UCO BANK(607066)
782 ARANG CH-16-015-001-001/51
(Nardaha) 		3316015000NRG25040520240688242 04/05/2024 mati bai 3316015WL013052 mati bai 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125084 MATIBAI VERMA UCO BANK(607066)
783 ARANG CH-16-015-001-001/534
(Nardaha) 		3316015000NRG25040520240688243 04/05/2024 Ganesh 3316015WL013052 Ganesh 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125263 GANESH DHIWAR UCO BANK(607066)
784 ARANG CH-16-015-001-001/56
(Nardaha) 		3316015000NRG25040520240688245 04/05/2024 Soni Bai 3316015WL013052 Soni Bai 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125044 SONI BAI BANJARE UCO BANK(607066)
785 ARANG CH-16-015-001-001/563
(Nardaha) 		3316015000NRG25040520240688246 04/05/2024 Rekha 3316015WL013052 Rekha 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125473 REKHA VERMA UCO BANK(607066)
786 ARANG CH-16-015-001-001/572
(Nardaha) 		3316015000NRG25040520240688249 04/05/2024 Menaka 3316015WL013052 Menaka 00462 UCBA0003314 1 1 Processed 08/05/2024 3858124882 MENIKA BAI VERMA UCO BANK(607066)
787 ARANG CH-16-015-001-001/572
(Nardaha) 		3316015000NRG25040520240688248 04/05/2024 Thanavar 3316015WL013052 Thanavar 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125425 Thanvar Singh Verma AIRTEL PAYMENTS BANK LIMITED(990288)
788 ARANG CH-16-015-001-001/585
(Nardaha) 		3316015000NRG25040520240688250 04/05/2024 Narabadiya 3316015WL013052 Narabadiya 00462 UCBA0003314 800 800 Processed 08/05/2024 3858125506 NAVDIYA VERMA UCO BANK(607066)
789 ARANG CH-16-015-001-001/589
(Nardaha) 		3316015000NRG25040520240688251 04/05/2024 Sushila 3316015WL013052 Sushila 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125047 Mrs. KOUSHILYA YADAV INDIAN BANK(607105)
790 ARANG CH-16-015-001-001/592
(Nardaha) 		3316015000NRG25040520240688252 04/05/2024 Parvati 3316015WL013052 Parvati 00462 UCBA0003314 2 2 Processed 08/05/2024 3858124934 PARWATI YADAV UCO BANK(607066)
791 ARANG CH-16-015-001-001/594
(Nardaha) 		3316015000NRG25040520240688253 04/05/2024 Rukhamani 3316015WL013052 Rukhamani 00462 UCBA0003314 600 600 Processed 08/05/2024 3858124923 RUKHMANI SAHU UCO BANK(607066)
792 ARANG CH-16-015-001-001/60
(Nardaha) 		3316015000NRG25040520240688254 04/05/2024 Santoshi 3316015WL013052 Santoshi 00462 UCBA0003314 200 200 Processed 08/05/2024 3858124929 SANTOSHI SAHU UCO BANK(607066)
793 ARANG CH-16-015-001-001/62
(Nardaha) 		3316015000NRG25040520240688256 04/05/2024 Tokhe lal 3316015WL013052 Tokhe lal 00462 UCBA0003314 400 400 Processed 08/05/2024 3858125455 TOKHELAL LAHARE UCO BANK(607066)
794 ARANG CH-16-015-001-001/67
(Nardaha) 		3316015000NRG25040520240688259 04/05/2024 Kumari Bai Yadav 3316015WL013052 Kumari Bai Yadav 00462 UCBA0003314 600 600 Processed 08/05/2024 3858125437 KUMARI BAI YADAV UCO BANK(607066)
795 ARANG CH-16-015-001-001/70
(Nardaha) 		3316015000NRG25040520240688260 04/05/2024 Gayatri 3316015WL013052 Gayatri 00462 UCBA0003314 800 800 Processed 08/05/2024 3858124939 GAYTRI VERMA UCO BANK(607066)
SubTotal 58576 58576
796 ARANG CH-16-015-080-001/842
(Bhandarpuri) 		3316015000NRG25040520240683256 04/05/2024 sima bharatdwaj 3316015WL012984 sima bharatdwaj 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3858125321 SEEMA BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 699578 699578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_040524APB_FTO_52824 Bank of Baroda BARB0AHANGX ARANG BRANCH 8510
2 ARANG CH3316015_040524APB_FTO_52824 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 437510
3 ARANG CH3316015_040524APB_FTO_52824 Bank of Baroda BARB0DBGODH Godhi 15164
4 ARANG CH3316015_040524APB_FTO_52824 Bank of Baroda BARB0DBSAMO SAMODA 2010
5 ARANG CH3316015_040524APB_FTO_52824 Central Bank Of India CBIN0282694 DEOSUNDRA 5280
6 ARANG CH3316015_040524APB_FTO_52824 HDFC Bank HDFC0003697 BHAINSA 4800
7 ARANG CH3316015_040524APB_FTO_52824 I.D.B.I.BANK IBKL0001703 Arang 3990
8 ARANG CH3316015_040524APB_FTO_52824 Indian Bank IDIB000D654 DONDEKHURD 9205
9 ARANG CH3316015_040524APB_FTO_52824 Indian Bank IDIB000M292 MANDIR HASSAUD 3100
10 ARANG CH3316015_040524APB_FTO_52824 Indian Overseas Bank IOBA0003336 MANA ROAD MANDIR HASOUD 1200
11 ARANG CH3316015_040524APB_FTO_52824 Punjab National Bank PUNB0178610 ARANG 10459
12 ARANG CH3316015_040524APB_FTO_52824 Punjab National Bank PUNB0203000 CHAND KHURI 55757
13 ARANG CH3316015_040524APB_FTO_52824 Punjab National Bank PUNB0203000 CHANDKHURI 18815
14 ARANG CH3316015_040524APB_FTO_52824 Punjab National Bank PUNB0255400 MANDIR HASOD, RAIPUR 9200
15 ARANG CH3316015_040524APB_FTO_52824 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 2658
16 ARANG CH3316015_040524APB_FTO_52824 State Bank of India SBIN0001048 BALODA BAZAR 1440
17 ARANG CH3316015_040524APB_FTO_52824 State Bank of India SBIN0010828 ARANG 13613
18 ARANG CH3316015_040524APB_FTO_52824 State Bank of India SBIN0013658 KHARORA 15720
19 ARANG CH3316015_040524APB_FTO_52824 State Bank of India SBIN0017096 Mandirhasod 21131
20 ARANG CH3316015_040524APB_FTO_52824 UCO Bank UCBA0003314 NARDAHA 58576
21 ARANG CH3316015_040524APB_FTO_52824 India Post Payments Bank IPOS0000001 AMBIKAPUR 1440

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