Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_040524APB_FTO_52835
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARANG CH-16-015-065-001/641
(Farfaud) 		3316015000NRG25040520240694031 04/05/2024 KULESHWAR PRASAD SAHU 3316015WL013153 KULESHWAR PRASAD SAHU 00045 BARB0ARANGX 470 470 Processed 08/05/2024 3858391933 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 ARANG CH-16-015-073-001/1-A
(Deortilda) 		3316015000NRG25040520240684273 04/05/2024 thukela 3316015WL013002 thukela 00045 BARB0ARANGX 3 3 Processed 08/05/2024 3858392039 THUKELA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARANG CH-16-015-073-001/101-A
(Deortilda) 		3316015000NRG25040520240684194 04/05/2024 ashok 3316015WL013000 ashok 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392172 ASHOK KUMAR SAHU SO BANK OF BARODA(606985)
4 ARANG CH-16-015-073-001/101-A
(Deortilda) 		3316015000NRG25040520240684274 04/05/2024 Bhupesh kumar 3316015WL013002 Bhupesh kumar 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392489 BHUPESH KUMAR SAHU S BANK OF BARODA(606985)
5 ARANG CH-16-015-073-001/101-A
(Deortilda) 		3316015000NRG25040520240684275 04/05/2024 Durga bai 3316015WL013002 Durga bai 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858392063 DURGA BANK OF BARODA(606985)
6 ARANG CH-16-015-073-001/101-A
(Deortilda) 		3316015000NRG25040520240684195 04/05/2024 helan bai 3316015WL013000 helan bai 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392490 HELAN BAI SAHU WO AS BANK OF BARODA(606985)
7 ARANG CH-16-015-073-001/106-A
(Deortilda) 		3316015000NRG25040520240684277 04/05/2024 amrika 3316015WL013002 amrika 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392028 AMRIKA BAI MEHAR W O BANK OF BARODA(606985)
8 ARANG CH-16-015-073-001/106-A
(Deortilda) 		3316015000NRG25040520240684279 04/05/2024 chandan 3316015WL013002 chandan 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391858 CHANDAN KUMAR LAHARI BANK OF BARODA(606985)
9 ARANG CH-16-015-073-001/110-A
(Deortilda) 		3316015000NRG25040520240684281 04/05/2024 DURPATI 3316015WL013002 DURPATI 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3858392032 DURPATI BAI SAHU W O BANK OF BARODA(606985)
10 ARANG CH-16-015-073-001/116-A
(Deortilda) 		3316015000NRG25040520240684198 04/05/2024 dilip kumar 3316015WL013000 dilip kumar 00045 BARB0ARANGX 5 5 Processed 08/05/2024 3858391909 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 ARANG CH-16-015-073-001/126-A
(Deortilda) 		3316015000NRG25040520240684282 04/05/2024 BISELAL 3316015WL013002 BISELAL 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392171 BISE LAL MANHARE SO BANK OF BARODA(606985)
12 ARANG CH-16-015-073-001/126-A
(Deortilda) 		3316015000NRG25040520240684284 04/05/2024 NAMDAS 3316015WL013002 NAMDAS 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392539 NAAM DAS MANHARE SO BANK OF BARODA(606985)
13 ARANG CH-16-015-073-001/126-A
(Deortilda) 		3316015000NRG25040520240684283 04/05/2024 PANNI BAI 3316015WL013002 PANNI BAI 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392488 PUNNI BAI MANHARE WO BANK OF BARODA(606985)
14 ARANG CH-16-015-073-001/13-A
(Deortilda) 		3316015000NRG25040520240684201 04/05/2024 baldau 3316015WL013000 baldau 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858391971 BALDAU SAHU BANK OF BARODA(606985)
15 ARANG CH-16-015-073-001/13-A
(Deortilda) 		3316015000NRG25040520240684202 04/05/2024 rameshwari 3316015WL013000 rameshwari 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858391970 RAMESARIN BAI SAHU BANK OF BARODA(606985)
16 ARANG CH-16-015-073-001/13-A
(Deortilda) 		3316015000NRG25040520240684203 04/05/2024 Revti 3316015WL013000 Revti 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3858392030 REVTEE BAI SAHU W O BANK OF BARODA(606985)
17 ARANG CH-16-015-073-001/130-A
(Deortilda) 		3316015000NRG25040520240684287 04/05/2024 ramkumAR 3316015WL013002 ramkumAR 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858392594 Ramkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
18 ARANG CH-16-015-073-001/130-A
(Deortilda) 		3316015000NRG25040520240684286 04/05/2024 suklin 3316015WL013002 suklin 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391884 SUKALHIN BAI SAHU BANK OF BARODA(606985)
19 ARANG CH-16-015-073-001/133-A
(Deortilda) 		3316015000NRG25040520240684288 04/05/2024 hemsing 3316015WL013002 hemsing 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392227 HEMSINGH VERMA BANK OF BARODA(606985)
20 ARANG CH-16-015-073-001/133-A
(Deortilda) 		3316015000NRG25040520240684289 04/05/2024 puspa 3316015WL013002 puspa 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392061 PUSHPABAI VERMA BANK OF BARODA(606985)
21 ARANG CH-16-015-073-001/134-A
(Deortilda) 		3316015000NRG25040520240684291 04/05/2024 kamla 3316015WL013002 kamla 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392050 KAMLA BAI SATNAMI W BANK OF BARODA(606985)
22 ARANG CH-16-015-073-001/134-A
(Deortilda) 		3316015000NRG25040520240684290 04/05/2024 narayan 3316015WL013002 narayan 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858392519 Mr. NARAYAN SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 ARANG CH-16-015-073-001/136-A
(Deortilda) 		3316015000NRG25040520240684292 04/05/2024 shivkumar 3316015WL013002 shivkumar 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392164 SHIV KUMAR VERMA S O BANK OF BARODA(606985)
24 ARANG CH-16-015-073-001/136-A
(Deortilda) 		3316015000NRG25040520240684293 04/05/2024 Tikeshwar 3316015WL013002 Tikeshwar 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858392060 TIKESHWAR VERMA BANK OF BARODA(606985)
25 ARANG CH-16-015-073-001/138-A
(Deortilda) 		3316015000NRG25040520240684295 04/05/2024 lalita 3316015WL013002 lalita 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392580 LALITA BAI SATNAMI W BANK OF BARODA(606985)
26 ARANG CH-16-015-073-001/138-A
(Deortilda) 		3316015000NRG25040520240684294 04/05/2024 santosh 3316015WL013002 santosh 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391912 SANTOSH KUMAR MANHAR BANK OF BARODA(606985)
27 ARANG CH-16-015-073-001/142-A
(Deortilda) 		3316015000NRG25040520240684296 04/05/2024 bhagwar 3316015WL013002 bhagwar 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392507 BHAGAWAT PARADHI BANK OF BARODA(606985)
28 ARANG CH-16-015-073-001/142-A
(Deortilda) 		3316015000NRG25040520240684297 04/05/2024 rukhmani 3316015WL013002 rukhmani 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392029 RUKHMANI BAI W O BHA BANK OF BARODA(606985)
29 ARANG CH-16-015-073-001/144-A
(Deortilda) 		3316015000NRG25040520240684299 04/05/2024 PRATIMA BAI 3316015WL013002 PRATIMA BAI 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858391930 PRATIMABAI SAHU BANK OF BARODA(606985)
30 ARANG CH-16-015-073-001/144-A
(Deortilda) 		3316015000NRG25040520240684298 04/05/2024 YOGESH 3316015WL013002 YOGESH 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392486 YOGESH KUMAR SAHU BANK OF BARODA(606985)
31 ARANG CH-16-015-073-001/150-A
(Deortilda) 		3316015000NRG25040520240684300 04/05/2024 durga prasad 3316015WL013002 durga prasad 00045 BARB0ARANGX 400 400 Processed 08/05/2024 3858392175 Mr. DURGA PRASAD KANNOUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 ARANG CH-16-015-073-001/153-A
(Deortilda) 		3316015000NRG25040520240684302 04/05/2024 rajobai 3316015WL013002 rajobai 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392161 RAJO BAI YADAV W O S BANK OF BARODA(606985)
33 ARANG CH-16-015-073-001/153-A
(Deortilda) 		3316015000NRG25040520240684301 04/05/2024 SAMARU 3316015WL013002 SAMARU 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391826 SAMARU RAM YADAV S O BANK OF BARODA(606985)
34 ARANG CH-16-015-073-001/158-A
(Deortilda) 		3316015000NRG25040520240684205 04/05/2024 AASHOK KUMAR 3316015WL013000 AASHOK KUMAR 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858392572 ASHOK KUMAR DHIWAR S BANK OF BARODA(606985)
35 ARANG CH-16-015-073-001/159-A
(Deortilda) 		3316015000NRG25040520240684206 04/05/2024 KUBHAMKARAN 3316015WL013000 KUBHAMKARAN 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858391879 KUMBHKARAN VISHWAKAR BANK OF BARODA(606985)
36 ARANG CH-16-015-073-001/159-A
(Deortilda) 		3316015000NRG25040520240684207 04/05/2024 RAHI BAI 3316015WL013000 RAHI BAI 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858391880 RAHI BAI VISHWAKARMA BANK OF BARODA(606985)
37 ARANG CH-16-015-073-001/170-A
(Deortilda) 		3316015000NRG25040520240684303 04/05/2024 Rajkumari 3316015WL013002 Rajkumari 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391885 RAJKUMARI KOSHLE WO BANK OF BARODA(606985)
38 ARANG CH-16-015-073-001/170-A
(Deortilda) 		3316015000NRG25040520240684304 04/05/2024 Rohit 3316015WL013002 Rohit 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858391898 ROHIT KOSALE IDBI BANK(607095)
39 ARANG CH-16-015-073-001/172-A
(Deortilda) 		3316015000NRG25040520240684208 04/05/2024 gangadhar 3316015WL013000 gangadhar 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392125 GANGADHAR SAHU BANK OF BARODA(606985)
40 ARANG CH-16-015-073-001/172-A
(Deortilda) 		3316015000NRG25040520240684209 04/05/2024 sushila 3316015WL013000 sushila 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392124 SUSHILA SAHU BANK OF BARODA(606985)
41 ARANG CH-16-015-073-001/183-A
(Deortilda) 		3316015000NRG25040520240684306 04/05/2024 kunti bai 3316015WL013002 kunti bai 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392359 KUNTI BAI YADAV W O BANK OF BARODA(606985)
42 ARANG CH-16-015-073-001/183-A
(Deortilda) 		3316015000NRG25040520240684305 04/05/2024 lakhan 3316015WL013002 lakhan 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392357 LAKHANLAL YADAV S O BANK OF BARODA(606985)
43 ARANG CH-16-015-073-001/19-A
(Deortilda) 		3316015000NRG25040520240684309 04/05/2024 KUNJ LAL 3316015WL013002 KUNJ LAL 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3858392362 KUNJAN VISHKARMA S O BANK OF BARODA(606985)
44 ARANG CH-16-015-073-001/19-A
(Deortilda) 		3316015000NRG25040520240684310 04/05/2024 sewati bai 3316015WL013002 sewati bai 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3858392360 SEVATI BAI W O KUNJA BANK OF BARODA(606985)
45 ARANG CH-16-015-073-001/194-A
(Deortilda) 		3316015000NRG25040520240684311 04/05/2024 puran 3316015WL013002 puran 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391899 PURAN SANGHARE BANK OF BARODA(606985)
46 ARANG CH-16-015-073-001/194-A
(Deortilda) 		3316015000NRG25040520240684312 04/05/2024 rukhmani 3316015WL013002 rukhmani 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391883 RUKHAMANI SANGHARE W BANK OF BARODA(606985)
47 ARANG CH-16-015-073-001/195-A
(Deortilda) 		3316015000NRG25040520240684313 04/05/2024 ramnath 3316015WL013002 ramnath 00045 BARB0ARANGX 200 200 Processed 09/05/2024 3858391958 RAMNATH VERMA SO BHA BANK OF BARODA(606985)
48 ARANG CH-16-015-073-001/195-A
(Deortilda) 		3316015000NRG25040520240684314 04/05/2024 sushila 3316015WL013002 sushila 00045 BARB0ARANGX 200 200 Processed 09/05/2024 3858391949 SUSILA BAI VERMA BANK OF BARODA(606985)
49 ARANG CH-16-015-073-001/197-A
(Deortilda) 		3316015000NRG25040520240684315 04/05/2024 bisahat dhiwar 3316015WL013002 bisahat dhiwar 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392591 BISHAHAT RAM DHIWAR BANK OF BARODA(606985)
50 ARANG CH-16-015-073-001/2-A
(Deortilda) 		3316015000NRG25040520240684317 04/05/2024 fugiya bai 3316015WL013002 fugiya bai 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392467 PHUGIYA BAI SATNAMI BANK OF BARODA(606985)
51 ARANG CH-16-015-073-001/2-A
(Deortilda) 		3316015000NRG25040520240684318 04/05/2024 ramsing 3316015WL013002 ramsing 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392067 RAMSINGH GENDRE SO BANK OF BARODA(606985)
52 ARANG CH-16-015-073-001/200-A
(Deortilda) 		3316015000NRG25040520240684319 04/05/2024 vijay kumar 3316015WL013002 vijay kumar 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392167 VIJAY KUMAR DHIWAR BANK OF BARODA(606985)
53 ARANG CH-16-015-073-001/203-A
(Deortilda) 		3316015000NRG25040520240684212 04/05/2024 divya kumar 3316015WL013000 divya kumar 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392027 DIVAY KUMAR PARDHI S BANK OF BARODA(606985)
54 ARANG CH-16-015-073-001/203-A
(Deortilda) 		3316015000NRG25040520240684213 04/05/2024 rahi bai 3316015WL013000 rahi bai 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392035 RAHI BAI W O DIVAYA BANK OF BARODA(606985)
55 ARANG CH-16-015-073-001/207-A
(Deortilda) 		3316015000NRG25040520240684321 04/05/2024 chandrakala 3316015WL013002 chandrakala 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392358 CHANDRAKALA SAHU W O BANK OF BARODA(606985)
56 ARANG CH-16-015-073-001/207-A
(Deortilda) 		3316015000NRG25040520240684320 04/05/2024 hariram 3316015WL013002 hariram 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392356 HARIRAM SAHU S O SAV BANK OF BARODA(606985)
57 ARANG CH-16-015-073-001/208-A
(Deortilda) 		3316015000NRG25040520240684215 04/05/2024 saroj 3316015WL013000 saroj 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392053 SAROJ BAI SAHU BANK OF BARODA(606985)
58 ARANG CH-16-015-073-001/208-A
(Deortilda) 		3316015000NRG25040520240684214 04/05/2024 syama bai 3316015WL013000 syama bai 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858392038 Shyamlal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
59 ARANG CH-16-015-073-001/212-A
(Deortilda) 		3316015000NRG25040520240684216 04/05/2024 MANOJ 3316015WL013000 MANOJ 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392004 MANOJ KUMAR SAHU BANK OF BARODA(606985)
60 ARANG CH-16-015-073-001/212-A
(Deortilda) 		3316015000NRG25040520240684217 04/05/2024 Ranibai 3316015WL013000 Ranibai 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392341 RANI SAHU BANK OF BARODA(606985)
61 ARANG CH-16-015-073-001/219-A
(Deortilda) 		3316015000NRG25040520240684322 04/05/2024 netram 3316015WL013002 netram 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858391908 NET RAM SAHU BANK OF BARODA(606985)
62 ARANG CH-16-015-073-001/219-A
(Deortilda) 		3316015000NRG25040520240684323 04/05/2024 sudha 3316015WL013002 sudha 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858392564 Sudha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
63 ARANG CH-16-015-073-001/225-A
(Deortilda) 		3316015000NRG25040520240684218 04/05/2024 kishor kumar dhiwar 3316015WL013000 kishor kumar dhiwar 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392510 KISHOR KUMAR DHIWAR BANK OF BARODA(606985)
64 ARANG CH-16-015-073-001/226-A
(Deortilda) 		3316015000NRG25040520240684325 04/05/2024 purnima 3316015WL013002 purnima 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392129 PURNIMABAI DHIWAR BANK OF BARODA(606985)
65 ARANG CH-16-015-073-001/226-A
(Deortilda) 		3316015000NRG25040520240684324 04/05/2024 rikhi ram 3316015WL013002 rikhi ram 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858392604 Rikhi Ram Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
66 ARANG CH-16-015-073-001/228-A
(Deortilda) 		3316015000NRG25040520240684326 04/05/2024 rajendra 3316015WL013002 rajendra 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392498 RAJENDRA KANNOUJE SO BANK OF BARODA(606985)
67 ARANG CH-16-015-073-001/228-A
(Deortilda) 		3316015000NRG25040520240684327 04/05/2024 shakun 3316015WL013002 shakun 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392499 SHAKUN BAI KANNOUJE BANK OF BARODA(606985)
68 ARANG CH-16-015-073-001/234-A
(Deortilda) 		3316015000NRG25040520240684330 04/05/2024 ramshila 3316015WL013002 ramshila 00045 BARB0ARANGX 4 4 Processed 09/05/2024 3858392123 RAMSHILA SAHU BANK OF BARODA(606985)
69 ARANG CH-16-015-073-001/255
(Deortilda) 		3316015000NRG25040520240684331 04/05/2024 BUDHARU 3316015WL013002 BUDHARU 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392162 BUDHARU RAM SATNAMI BANK OF BARODA(606985)
70 ARANG CH-16-015-073-001/257
(Deortilda) 		3316015000NRG25040520240684333 04/05/2024 dhanbai 3316015WL013002 dhanbai 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391945 DHAN BAI SATNAMI W O BANK OF BARODA(606985)
71 ARANG CH-16-015-073-001/257
(Deortilda) 		3316015000NRG25040520240684332 04/05/2024 Nand kumar 3316015WL013002 Nand kumar 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391962 NANDKUMAR GENDRE SO BANK OF BARODA(606985)
72 ARANG CH-16-015-073-001/26-A
(Deortilda) 		3316015000NRG25040520240684335 04/05/2024 koushilya 3316015WL013002 koushilya 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392033 KOSHALIYA BAI W O PA BANK OF BARODA(606985)
73 ARANG CH-16-015-073-001/26-A
(Deortilda) 		3316015000NRG25040520240684334 04/05/2024 paras ram 3316015WL013002 paras ram 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392034 PARASRAM SATNAMI S O BANK OF BARODA(606985)
74 ARANG CH-16-015-073-001/263
(Deortilda) 		3316015000NRG25040520240684336 04/05/2024 HARI 3316015WL013002 HARI 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392041 HARCHAND SAHU S O SH BANK OF BARODA(606985)
75 ARANG CH-16-015-073-001/263
(Deortilda) 		3316015000NRG25040520240684337 04/05/2024 uttra bai 3316015WL013002 uttra bai 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392355 UTTRA BAI SAHU W O H BANK OF BARODA(606985)
76 ARANG CH-16-015-073-001/265
(Deortilda) 		3316015000NRG25040520240684338 04/05/2024 narayan 3316015WL013002 narayan 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392226 NARAYAN BANJARE BANK OF BARODA(606985)
77 ARANG CH-16-015-073-001/276
(Deortilda) 		3316015000NRG25040520240684220 04/05/2024 lalit 3316015WL013000 lalit 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858392549 LALIT KUMAR DHIWAR BANK OF BARODA(606985)
78 ARANG CH-16-015-073-001/277
(Deortilda) 		3316015000NRG25040520240684339 04/05/2024 anita 3316015WL013002 anita 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858392036 ANITA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARANG CH-16-015-073-001/283
(Deortilda) 		3316015000NRG25040520240684340 04/05/2024 BHUNESHWAR 3316015WL013002 BHUNESHWAR 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391954 BHUNESHWAR PRASAD SA BANK OF BARODA(606985)
80 ARANG CH-16-015-073-001/283
(Deortilda) 		3316015000NRG25040520240684341 04/05/2024 sakun 3316015WL013002 sakun 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391956 SHAKUN BAI SAHU BANK OF BARODA(606985)
81 ARANG CH-16-015-073-001/287
(Deortilda) 		3316015000NRG25040520240684343 04/05/2024 Bhuneshwar 3316015WL013002 Bhuneshwar 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3858392037 BHUNESHWAR YADAV S O BANK OF BARODA(606985)
82 ARANG CH-16-015-073-001/287
(Deortilda) 		3316015000NRG25040520240684342 04/05/2024 kewara bai 3316015WL013002 kewara bai 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3858392361 KENVRA BAI YADAV W O BANK OF BARODA(606985)
83 ARANG CH-16-015-073-001/29-A
(Deortilda) 		3316015000NRG25040520240684345 04/05/2024 khorbahrin 3316015WL013002 khorbahrin 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391957 KHORBHARI BAI MANHA BANK OF BARODA(606985)
84 ARANG CH-16-015-073-001/290
(Deortilda) 		3316015000NRG25040520240684221 04/05/2024 triwani 3316015WL013000 triwani 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392057 TRIVENI BAI DHIWAR BANK OF BARODA(606985)
85 ARANG CH-16-015-073-001/295
(Deortilda) 		3316015000NRG25040520240684348 04/05/2024 PARMILA 3316015WL013002 PARMILA 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858392553 PRAMILA BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARANG CH-16-015-073-001/295
(Deortilda) 		3316015000NRG25040520240684347 04/05/2024 purushottam 3316015WL013002 purushottam 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392497 PURSOTTUM MANHARE BANK OF BARODA(606985)
87 ARANG CH-16-015-073-001/299
(Deortilda) 		3316015000NRG25040520240684351 04/05/2024 PRAKASH 3316015WL013002 PRAKASH 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392173 PAWAN PRAKASH SAHU S BANK OF BARODA(606985)
88 ARANG CH-16-015-073-001/3-A
(Deortilda) 		3316015000NRG25040520240684353 04/05/2024 Ajay 3316015WL013002 Ajay 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391960 AJAY GENDRE SO HIRA BANK OF BARODA(606985)
89 ARANG CH-16-015-073-001/3-A
(Deortilda) 		3316015000NRG25040520240684354 04/05/2024 bhagawantin 3316015WL013002 bhagawantin 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392487 BHAGWANTIN BAI GENDR BANK OF BARODA(606985)
90 ARANG CH-16-015-073-001/3-A
(Deortilda) 		3316015000NRG25040520240684352 04/05/2024 HIRA RAM 3316015WL013002 HIRA RAM 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391959 HIRA RAM GENDRE SO B BANK OF BARODA(606985)
91 ARANG CH-16-015-073-001/300
(Deortilda) 		3316015000NRG25040520240684224 04/05/2024 Anil 3316015WL013000 Anil 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392608 ANIL KUMAR SAHU SO K BANK OF BARODA(606985)
92 ARANG CH-16-015-073-001/313
(Deortilda) 		3316015000NRG25040520240684231 04/05/2024 amrika 3316015WL013000 amrika 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858391907 AMRIKA BAI YADAV BANK OF BARODA(606985)
93 ARANG CH-16-015-073-001/313
(Deortilda) 		3316015000NRG25040520240684230 04/05/2024 lila 3316015WL013000 lila 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858391906 LEELADHARI YADAV BANK OF BARODA(606985)
94 ARANG CH-16-015-073-001/314
(Deortilda) 		3316015000NRG25040520240684233 04/05/2024 sita bai 3316015WL013000 sita bai 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392001 SATO BAI YADAV BANK OF BARODA(606985)
95 ARANG CH-16-015-073-001/316
(Deortilda) 		3316015000NRG25040520240684237 04/05/2024 Latabai 3316015WL013000 Latabai 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392055 LATA BAI PARDHI BANK OF BARODA(606985)
96 ARANG CH-16-015-073-001/32-A
(Deortilda) 		3316015000NRG25040520240684358 04/05/2024 MITHLESH YADAW 3316015WL013002 MITHLESH YADAW 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392077 MITHLESH BAI BANK OF BARODA(606985)
97 ARANG CH-16-015-073-001/324
(Deortilda) 		3316015000NRG25040520240684359 04/05/2024 punaram 3316015WL013002 punaram 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858391953 Mr. PUNA RAM KANNOUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 ARANG CH-16-015-073-001/324
(Deortilda) 		3316015000NRG25040520240684360 04/05/2024 silu 3316015WL013002 silu 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391955 SHILU BAI KANNOUJE BANK OF BARODA(606985)
99 ARANG CH-16-015-073-001/335
(Deortilda) 		3316015000NRG25040520240684362 04/05/2024 juga 3316015WL013002 juga 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391847 JUGA B DHIWAR BANK OF BARODA(606985)
100 ARANG CH-16-015-073-001/335
(Deortilda) 		3316015000NRG25040520240684361 04/05/2024 pusau 3316015WL013002 pusau 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391848 PUSAU RAM DHIWAR BANK OF BARODA(606985)
101 ARANG CH-16-015-073-001/337
(Deortilda) 		3316015000NRG25040520240684363 04/05/2024 ram otar 3316015WL013002 ram otar 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391967 RAMAVTAR SAHU BANK OF BARODA(606985)
102 ARANG CH-16-015-073-001/337
(Deortilda) 		3316015000NRG25040520240684364 04/05/2024 sona 3316015WL013002 sona 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392081 SONA BAI SAHU W O RA BANK OF BARODA(606985)
103 ARANG CH-16-015-073-001/340
(Deortilda) 		3316015000NRG25040520240684365 04/05/2024 balram 3316015WL013002 balram 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392354 BALRAM YADAV S O PAR BANK OF BARODA(606985)
104 ARANG CH-16-015-073-001/340
(Deortilda) 		3316015000NRG25040520240684366 04/05/2024 champabai 3316015WL013002 champabai 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392291 CHAMPA BAI YADAV BANK OF BARODA(606985)
105 ARANG CH-16-015-073-001/345
(Deortilda) 		3316015000NRG25040520240684370 04/05/2024 baisakhin 3316015WL013002 baisakhin 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391946 BAISHAKHIN BAI MARKH BANK OF BARODA(606985)
106 ARANG CH-16-015-073-001/345
(Deortilda) 		3316015000NRG25040520240684369 04/05/2024 kaliram 3316015WL013002 kaliram 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391947 KALI RAM MARKANDE BANK OF BARODA(606985)
107 ARANG CH-16-015-073-001/346
(Deortilda) 		3316015000NRG25040520240684371 04/05/2024 DULARI 3316015WL013002 DULARI 00045 BARB0ARANGX 3 3 Processed 09/05/2024 3858392049 DULARI BAI SAHU W O BANK OF BARODA(606985)
108 ARANG CH-16-015-073-001/347
(Deortilda) 		3316015000NRG25040520240684372 04/05/2024 Jagdish 3316015WL013002 Jagdish 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391948 JAGDISH PRASAD DHIWA BANK OF BARODA(606985)
109 ARANG CH-16-015-073-001/347
(Deortilda) 		3316015000NRG25040520240684373 04/05/2024 KAMLA 3316015WL013002 KAMLA 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391951 KAMLA BAI DHIWAR BANK OF BARODA(606985)
110 ARANG CH-16-015-073-001/354
(Deortilda) 		3316015000NRG25040520240684376 04/05/2024 SAVITRI 3316015WL013002 SAVITRI 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392501 SAVITRI BAI GENDARE BANK OF BARODA(606985)
111 ARANG CH-16-015-073-001/36-A
(Deortilda) 		3316015000NRG25040520240684377 04/05/2024 ghanshyam 3316015WL013002 ghanshyam 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391952 GHANSHYAM VERMA BANK OF BARODA(606985)
112 ARANG CH-16-015-073-001/36-A
(Deortilda) 		3316015000NRG25040520240684378 04/05/2024 SAMBATI 3316015WL013002 SAMBATI 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858391961 Sambati Verma AIRTEL PAYMENTS BANK LIMITED(990288)
113 ARANG CH-16-015-073-001/364
(Deortilda) 		3316015000NRG25040520240684239 04/05/2024 Bhojram 3316015WL013000 Bhojram 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392586 BHOJ RAM VERMA S O C BANK OF BARODA(606985)
114 ARANG CH-16-015-073-001/376
(Deortilda) 		3316015000NRG25040520240684241 04/05/2024 arti 3316015WL013000 arti 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392340 AARATI BHARATWANSHI BANK OF BARODA(606985)
115 ARANG CH-16-015-073-001/38-A
(Deortilda) 		3316015000NRG25040520240684242 04/05/2024 GANESHRAM 3316015WL013000 GANESHRAM 00045 BARB0ARANGX 4 4 Processed 09/05/2024 3858391891 GANESHRAM YADAV S O BANK OF BARODA(606985)
116 ARANG CH-16-015-073-001/382
(Deortilda) 		3316015000NRG25040520240684382 04/05/2024 Govind 3316015WL013002 Govind 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3858392485 GOVIND KUMAR SAHU BANK OF BARODA(606985)
117 ARANG CH-16-015-073-001/382
(Deortilda) 		3316015000NRG25040520240684383 04/05/2024 shila 3316015WL013002 shila 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3858391950 SHILA BAI SAHU BANK OF BARODA(606985)
118 ARANG CH-16-015-073-001/384
(Deortilda) 		3316015000NRG25040520240684384 04/05/2024 SANTOSHI 3316015WL013002 SANTOSHI 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392128 SANTOSHI SANGHARE BANK OF BARODA(606985)
119 ARANG CH-16-015-073-001/385
(Deortilda) 		3316015000NRG25040520240684385 04/05/2024 Jyoti 3316015WL013002 Jyoti 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392398 JYOTI VERMA BANK OF BARODA(606985)
120 ARANG CH-16-015-073-001/387
(Deortilda) 		3316015000NRG25040520240684246 04/05/2024 JAMUNA BAI 3316015WL013000 JAMUNA BAI 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858392122 JAMUNA SAHU BANK OF BARODA(606985)
121 ARANG CH-16-015-073-001/387
(Deortilda) 		3316015000NRG25040520240684245 04/05/2024 rupneda 3316015WL013000 rupneda 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858392176 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
122 ARANG CH-16-015-073-001/392
(Deortilda) 		3316015000NRG25040520240684247 04/05/2024 Ishwari 3316015WL013000 Ishwari 00045 BARB0ARANGX 1200 1200 Processed 08/05/2024 3858392554 Ishwari Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 ARANG CH-16-015-073-001/392
(Deortilda) 		3316015000NRG25040520240684248 04/05/2024 sangeeta 3316015WL013000 sangeeta 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858391849 SANGITA BAI SAHU BANK OF BARODA(606985)
124 ARANG CH-16-015-073-001/395
(Deortilda) 		3316015000NRG25040520240684387 04/05/2024 dhaneshwar 3316015WL013002 dhaneshwar 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392456 DHANESHWAR PRASAD DH BANK OF BARODA(606985)
125 ARANG CH-16-015-073-001/395
(Deortilda) 		3316015000NRG25040520240684388 04/05/2024 PURNIMA 3316015WL013002 PURNIMA 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392457 PURNIMA BAI DHIWAR BANK OF BARODA(606985)
126 ARANG CH-16-015-073-001/40-A
(Deortilda) 		3316015000NRG25040520240684391 04/05/2024 bhagwati sahu 3316015WL013002 bhagwati sahu 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391968 BHAGWATIPRASAD SAHU BANK OF BARODA(606985)
127 ARANG CH-16-015-073-001/40-A
(Deortilda) 		3316015000NRG25040520240684392 04/05/2024 ramkali 3316015WL013002 ramkali 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391969 RAMKALI BAI SAHU BANK OF BARODA(606985)
128 ARANG CH-16-015-073-001/400
(Deortilda) 		3316015000NRG25040520240684393 04/05/2024 devcharan 3316015WL013002 devcharan 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3858391964 DEVCHARAN SAHU SO PR BANK OF BARODA(606985)
129 ARANG CH-16-015-073-001/400
(Deortilda) 		3316015000NRG25040520240684394 04/05/2024 DURGESHWARI bai 3316015WL013002 DURGESHWARI bai 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3858391965 DURGESHWARI BAI SAHU BANK OF BARODA(606985)
130 ARANG CH-16-015-073-001/417
(Deortilda) 		3316015000NRG25040520240684395 04/05/2024 Amlesh 3316015WL013002 Amlesh 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392069 AMLESH SINGH VERMA BANK OF BARODA(606985)
131 ARANG CH-16-015-073-001/417
(Deortilda) 		3316015000NRG25040520240684396 04/05/2024 Jaanaki 3316015WL013002 Jaanaki 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392070 JANAKI BAI VERMA BANK OF BARODA(606985)
132 ARANG CH-16-015-073-001/43
(Deortilda) 		3316015000NRG25040520240684397 04/05/2024 ANSUIYA 3316015WL013002 ANSUIYA 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392031 ANUSHIYA BAI W O JAN BANK OF BARODA(606985)
133 ARANG CH-16-015-073-001/434
(Deortilda) 		3316015000NRG25040520240684399 04/05/2024 Tameshwari 3316015WL013002 Tameshwari 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392056 TAMESHWARI DHIWAR WO BANK OF BARODA(606985)
134 ARANG CH-16-015-073-001/434
(Deortilda) 		3316015000NRG25040520240684398 04/05/2024 Tkeshwar 3316015WL013002 Tkeshwar 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392058 TUKESHWAR PRASAD DHI BANK OF BARODA(606985)
135 ARANG CH-16-015-073-001/440
(Deortilda) 		3316015000NRG25040520240684400 04/05/2024 Naresh 3316015WL013002 Naresh 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392508 NARESH KUMAR SAHU BANK OF BARODA(606985)
136 ARANG CH-16-015-073-001/442
(Deortilda) 		3316015000NRG25040520240684402 04/05/2024 lomas 3316015WL013002 lomas 00045 BARB0ARANGX 400 400 Processed 09/05/2024 3858392455 LOMESH KUMAR YADAV S BANK OF BARODA(606985)
137 ARANG CH-16-015-073-001/446
(Deortilda) 		3316015000NRG25040520240684404 04/05/2024 Bharati 3316015WL013002 Bharati 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858391860 BHARATI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARANG CH-16-015-073-001/446
(Deortilda) 		3316015000NRG25040520240684403 04/05/2024 Toman 3316015WL013002 Toman 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391859 TOMAN VRAMA BANK OF BARODA(606985)
139 ARANG CH-16-015-073-001/448
(Deortilda) 		3316015000NRG25040520240684250 04/05/2024 DROU 3316015WL013000 DROU 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392054 DROPATI B SAHU BANK OF BARODA(606985)
140 ARANG CH-16-015-073-001/45-A
(Deortilda) 		3316015000NRG25040520240684406 04/05/2024 RAJKUMARI SAHU 3316015WL013002 RAJKUMARI SAHU 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392504 RAJKUMARI SAHU BANK OF BARODA(606985)
141 ARANG CH-16-015-073-001/45-A
(Deortilda) 		3316015000NRG25040520240684405 04/05/2024 Rohit 3316015WL013002 Rohit 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392494 ROHIT KUMAR SAHU BANK OF BARODA(606985)
142 ARANG CH-16-015-073-001/459
(Deortilda) 		3316015000NRG25040520240684408 04/05/2024 DULAURIN 3316015WL013002 DULAURIN 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392599 DULAVRIN BAI W O JHA BANK OF BARODA(606985)
143 ARANG CH-16-015-073-001/459
(Deortilda) 		3316015000NRG25040520240684407 04/05/2024 JHALARAM 3316015WL013002 JHALARAM 00045 BARB0ARANGX 600 600 Rejected 08/05/2024 3858392600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 ARANG CH-16-015-073-001/460
(Deortilda) 		3316015000NRG25040520240684251 04/05/2024 DINESH 3316015WL013000 DINESH 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858392530 DINESH KUMAR BHARATV BANK OF BARODA(606985)
145 ARANG CH-16-015-073-001/460
(Deortilda) 		3316015000NRG25040520240684252 04/05/2024 FULESHWARI 3316015WL013000 FULESHWARI 00045 BARB0ARANGX 1000 1000 Processed 09/05/2024 3858392601 FULESHWARI BAI BHARA BANK OF BARODA(606985)
146 ARANG CH-16-015-073-001/461
(Deortilda) 		3316015000NRG25040520240684254 04/05/2024 SHAKILA BEGAM 3316015WL013000 SHAKILA BEGAM 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392068 SHAKILA BEGAM BANK OF BARODA(606985)
147 ARANG CH-16-015-073-001/461
(Deortilda) 		3316015000NRG25040520240684253 04/05/2024 Tijaam Shekh 3316015WL013000 Tijaam Shekh 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392466 SHEKTIJAM MUSALMAN S BANK OF BARODA(606985)
148 ARANG CH-16-015-073-001/478
(Deortilda) 		3316015000NRG25040520240684409 04/05/2024 Churavan Chelak 3316015WL013002 Churavan Chelak 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392040 CHURAVAN CHELAK SO M BANK OF BARODA(606985)
149 ARANG CH-16-015-073-001/48-A
(Deortilda) 		3316015000NRG25040520240684411 04/05/2024 DOMARIN 3316015WL013002 DOMARIN 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391963 DOMARIN VERMA WO RA BANK OF BARODA(606985)
150 ARANG CH-16-015-073-001/495
(Deortilda) 		3316015000NRG25040520240684415 04/05/2024 SARASWATI 3316015WL013002 SARASWATI 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858392493 Mrs. SARSWATI KOSALE W/O SHYAM LAL KOSAL CHHATTISGARH GRAMIN BANK(607214)
151 ARANG CH-16-015-073-001/495
(Deortilda) 		3316015000NRG25040520240684414 04/05/2024 shayamlal hoshle 3316015WL013002 shayamlal hoshle 00045 BARB0ARANGX 400 400 Processed 08/05/2024 3858392492 Mr. SHYAM LAL KOSLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 ARANG CH-16-015-073-001/5-A
(Deortilda) 		3316015000NRG25040520240684416 04/05/2024 bugal 3316015WL013002 bugal 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392495 BUGAL BAI GENDARE BANK OF BARODA(606985)
153 ARANG CH-16-015-073-001/5-A
(Deortilda) 		3316015000NRG25040520240684417 04/05/2024 pavan kumar 3316015WL013002 pavan kumar 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392496 PAVANKUMAR GENDRE BANK OF BARODA(606985)
154 ARANG CH-16-015-073-001/55-A
(Deortilda) 		3316015000NRG25040520240684263 04/05/2024 chameli 3316015WL013000 chameli 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392126 CHAMELI BAI SAHU BANK OF BARODA(606985)
155 ARANG CH-16-015-073-001/55-A
(Deortilda) 		3316015000NRG25040520240684262 04/05/2024 hira sing 3316015WL013000 hira sing 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392062 HIRASINGH SAHU BANK OF BARODA(606985)
156 ARANG CH-16-015-073-001/57-A
(Deortilda) 		3316015000NRG25040520240684419 04/05/2024 dayaram 3316015WL013002 dayaram 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858392131 DAYANAND JANGDE BANK OF BARODA(606985)
157 ARANG CH-16-015-073-001/57-A
(Deortilda) 		3316015000NRG25040520240684420 04/05/2024 dwarika 3316015WL013002 dwarika 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392551 DWARIKA PRASAD JANGD BANK OF BARODA(606985)
158 ARANG CH-16-015-073-001/6-A
(Deortilda) 		3316015000NRG25040520240684422 04/05/2024 premdas 3316015WL013002 premdas 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858392491 PREMDAS GARG INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARANG CH-16-015-073-001/64-A
(Deortilda) 		3316015000NRG25040520240684424 04/05/2024 tijmat 3316015WL013002 tijmat 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392005 TIJMAT TANDAN BANK OF BARODA(606985)
160 ARANG CH-16-015-073-001/67-A
(Deortilda) 		3316015000NRG25040520240684425 04/05/2024 HIRDIYE RAM 3316015WL013002 HIRDIYE RAM 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392024 HIRDAY RAM SAHU S O BANK OF BARODA(606985)
161 ARANG CH-16-015-073-001/7-A
(Deortilda) 		3316015000NRG25040520240684265 04/05/2024 Bheeshma kumar sahu 3316015WL013000 Bheeshma kumar sahu 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3858392453 BHISHMA KUMAR SAHU BANK OF BARODA(606985)
162 ARANG CH-16-015-073-001/72-A
(Deortilda) 		3316015000NRG25040520240684426 04/05/2024 bhgmati 3316015WL013002 bhgmati 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858392350 BHAWATI BAI PATEL W BANK OF BARODA(606985)
163 ARANG CH-16-015-073-001/74-A
(Deortilda) 		3316015000NRG25040520240684427 04/05/2024 DASARU 3316015WL013002 DASARU 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392550 DASHARURAM MANHARE BANK OF BARODA(606985)
164 ARANG CH-16-015-073-001/74-A
(Deortilda) 		3316015000NRG25040520240684428 04/05/2024 satina 3316015WL013002 satina 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858391966 SATIN BAI MANHARE W BANK OF BARODA(606985)
165 ARANG CH-16-015-073-001/78-A
(Deortilda) 		3316015000NRG25040520240684266 04/05/2024 chainlal 3316015WL013000 chainlal 00045 BARB0ARANGX 800 800 Processed 09/05/2024 3858392059 CHAIN LAL DHIWAR SO BANK OF BARODA(606985)
166 ARANG CH-16-015-073-001/78-A
(Deortilda) 		3316015000NRG25040520240684267 04/05/2024 pachobai 3316015WL013000 pachobai 00045 BARB0ARANGX 800 800 Processed 08/05/2024 3858392562 Panchobai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
167 ARANG CH-16-015-073-001/79-A
(Deortilda) 		3316015000NRG25040520240684268 04/05/2024 narayan 3316015WL013000 narayan 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392602 NARAYAN PRASAD VERMA BANK OF BARODA(606985)
168 ARANG CH-16-015-073-001/79-A
(Deortilda) 		3316015000NRG25040520240684269 04/05/2024 saraswati 3316015WL013000 saraswati 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392025 SARASWATI BAI VERMA BANK OF BARODA(606985)
169 ARANG CH-16-015-073-001/87-A
(Deortilda) 		3316015000NRG25040520240684431 04/05/2024 Dina Bai 3316015WL013002 Dina Bai 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392363 DINA BAI SAHU S O RA BANK OF BARODA(606985)
170 ARANG CH-16-015-073-001/94-A
(Deortilda) 		3316015000NRG25040520240684433 04/05/2024 GANESH RAM 3316015WL013002 GANESH RAM 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392503 GANESHRAM GENDRE BANK OF BARODA(606985)
171 ARANG CH-16-015-073-001/98-A
(Deortilda) 		3316015000NRG25040520240684434 04/05/2024 KUMAR SAHU 3316015WL013002 KUMAR SAHU 00045 BARB0ARANGX 600 600 Processed 08/05/2024 3858392174 KUMARSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARANG CH-16-015-073-002/10-A
(Deortilda) 		3316015000NRG25040520240685270 04/05/2024 kamla bai 3316015WL013015 kamla bai 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392003 KAMLA BAI BANJARE WO BANK OF BARODA(606985)
173 ARANG CH-16-015-073-002/10-A
(Deortilda) 		3316015000NRG25040520240685272 04/05/2024 Seema Banjare 3316015WL013015 Seema Banjare 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392439 SEEMA BANJARE BANK OF BARODA(606985)
174 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25040520240685274 04/05/2024 BHAGIRATHI 3316015WL013015 BHAGIRATHI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391836 BHAGI BANJARE SO HAT BANK OF BARODA(606985)
175 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25040520240685273 04/05/2024 RAJKUMARI 3316015WL013015 RAJKUMARI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392618 RAJKUNVAR BANJARE WO BANK OF BARODA(606985)
176 ARANG CH-16-015-073-002/102-A
(Deortilda) 		3316015000NRG25040520240685277 04/05/2024 hirudas 3316015WL013015 hirudas 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392478 Hirudas Vaishnv AIRTEL PAYMENTS BANK LIMITED(990288)
177 ARANG CH-16-015-073-002/102-A
(Deortilda) 		3316015000NRG25040520240685278 04/05/2024 shakun 3316015WL013015 shakun 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392538 SHAKUN BAI VAISHNAV BANK OF BARODA(606985)
178 ARANG CH-16-015-073-002/105-A
(Deortilda) 		3316015000NRG25040520240685279 04/05/2024 pawan kumar 3316015WL013015 pawan kumar 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392574 PAVAN SATNAMI S O JI BANK OF BARODA(606985)
179 ARANG CH-16-015-073-002/105-A
(Deortilda) 		3316015000NRG25040520240685280 04/05/2024 SARASWATI BAI 3316015WL013015 SARASWATI BAI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392401 SARASWATI BAI MANHAR BANK OF BARODA(606985)
180 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25040520240685281 04/05/2024 dauram 3316015WL013015 dauram 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392571 DAURAM SATNAMI S O L BANK OF BARODA(606985)
181 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25040520240685282 04/05/2024 dulourin 3316015WL013015 dulourin 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392043 DULAWARIN BAI SATNAM BANK OF BARODA(606985)
182 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25040520240685283 04/05/2024 TAMESHWAR 3316015WL013015 TAMESHWAR 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392283 TAMESHWAR KUMAR NAR BANK OF BARODA(606985)
183 ARANG CH-16-015-073-002/107-A
(Deortilda) 		3316015000NRG25040520240685285 04/05/2024 maniram 3316015WL013015 maniram 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392353 MANI RAM YADAV S O S BANK OF BARODA(606985)
184 ARANG CH-16-015-073-002/107-A
(Deortilda) 		3316015000NRG25040520240685286 04/05/2024 Silochani 3316015WL013015 Silochani 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392166 SILOCHANI BAI YADAV BANK OF BARODA(606985)
185 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25040520240685288 04/05/2024 kausilya 3316015WL013015 kausilya 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392290 AUSHILIYA BAI SATNA BANK OF BARODA(606985)
186 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25040520240685289 04/05/2024 KUSUM BAI 3316015WL013015 KUSUM BAI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392568 KUSUM BAI KOSHALE W BANK OF BARODA(606985)
187 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25040520240685290 04/05/2024 NARENDRA 3316015WL013015 NARENDRA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392399 NARENDRA KUMAR KOSHA BANK OF BARODA(606985)
188 ARANG CH-16-015-073-002/109-A
(Deortilda) 		3316015000NRG25040520240685287 04/05/2024 praemdas 3316015WL013015 praemdas 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392473 PREM SATNAMI S O JHA BANK OF BARODA(606985)
189 ARANG CH-16-015-073-002/110-A
(Deortilda) 		3316015000NRG25040520240685291 04/05/2024 devadas 3316015WL013015 devadas 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392332 DEVA DAS SATNAMI S O BANK OF BARODA(606985)
190 ARANG CH-16-015-073-002/116
(Deortilda) 		3316015000NRG25040520240685292 04/05/2024 laldas 3316015WL013015 laldas 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392611 Mr. LALDAS GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 ARANG CH-16-015-073-002/116
(Deortilda) 		3316015000NRG25040520240685293 04/05/2024 sangita 3316015WL013015 sangita 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392533 SANGEETA LAHRE W O L BANK OF BARODA(606985)
192 ARANG CH-16-015-073-002/117-A
(Deortilda) 		3316015000NRG25040520240685296 04/05/2024 dashoda 3316015WL013015 dashoda 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392431 DASODA BAI KHANDELWA BANK OF BARODA(606985)
193 ARANG CH-16-015-073-002/117-A
(Deortilda) 		3316015000NRG25040520240685294 04/05/2024 jethiya 3316015WL013015 jethiya 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392520 JETTHIYABAI KHANDELWAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARANG CH-16-015-073-002/117-A
(Deortilda) 		3316015000NRG25040520240685295 04/05/2024 vijay 3316015WL013015 vijay 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392463 VIJAY KUMAR SATNAMI BANK OF BARODA(606985)
195 ARANG CH-16-015-073-002/119-A
(Deortilda) 		3316015000NRG25040520240685297 04/05/2024 NAROUTTAM 3316015WL013015 NAROUTTAM 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392113 NAROTTUM VERMA BANK OF BARODA(606985)
196 ARANG CH-16-015-073-002/12-A
(Deortilda) 		3316015000NRG25040520240685301 04/05/2024 BHARTI 3316015WL013015 BHARTI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392432 BHARTI GRITLAHARE DO BANK OF BARODA(606985)
197 ARANG CH-16-015-073-002/12-A
(Deortilda) 		3316015000NRG25040520240685299 04/05/2024 punit ram 3316015WL013015 punit ram 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391893 PUNIT RAM DHIRITLAHA BANK OF BARODA(606985)
198 ARANG CH-16-015-073-002/12-A
(Deortilda) 		3316015000NRG25040520240685300 04/05/2024 sukali bai 3316015WL013015 sukali bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391917 SUKALI BAI SATNAMI W BANK OF BARODA(606985)
199 ARANG CH-16-015-073-002/123
(Deortilda) 		3316015000NRG25040520240685303 04/05/2024 PRAMILA 3316015WL013015 PRAMILA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392462 PARMILA BAI YADAV W BANK OF BARODA(606985)
200 ARANG CH-16-015-073-002/123
(Deortilda) 		3316015000NRG25040520240685302 04/05/2024 TULARAM 3316015WL013015 TULARAM 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391842 TULA RAM YADAV S O S BANK OF BARODA(606985)
201 ARANG CH-16-015-073-002/125
(Deortilda) 		3316015000NRG25040520240685304 04/05/2024 gaINDRAM 3316015WL013015 gaINDRAM 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391837 GENDRAM PREMDAS BANJARE UNION BANK OF INDIA(508500)
202 ARANG CH-16-015-073-002/127
(Deortilda) 		3316015000NRG25040520240685305 04/05/2024 gaind 3316015WL013015 gaind 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391827 Mr. GAIND RAM MIRI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 ARANG CH-16-015-073-002/127
(Deortilda) 		3316015000NRG25040520240685306 04/05/2024 hemin 3316015WL013015 hemin 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392576 Heminbai Miree AIRTEL PAYMENTS BANK LIMITED(990288)
204 ARANG CH-16-015-073-002/129
(Deortilda) 		3316015000NRG25040520240685307 04/05/2024 MAANBAI 3316015WL013015 MAANBAI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391915 MAN BAI KOSHLE WO TI BANK OF BARODA(606985)
205 ARANG CH-16-015-073-002/13-A
(Deortilda) 		3316015000NRG25040520240685309 04/05/2024 dandhuram 3316015WL013015 dandhuram 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392112 DANDURAM BANJARE BANK OF BARODA(606985)
206 ARANG CH-16-015-073-002/13-A
(Deortilda) 		3316015000NRG25040520240685310 04/05/2024 sushila 3316015WL013015 sushila 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392108 SUSILA BAI SATNAMI BANK OF BARODA(606985)
207 ARANG CH-16-015-073-002/131
(Deortilda) 		3316015000NRG25040520240685312 04/05/2024 durga 3316015WL013015 durga 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391916 DURGA BAI TANDAN WO BANK OF BARODA(606985)
208 ARANG CH-16-015-073-002/133
(Deortilda) 		3316015000NRG25040520240685314 04/05/2024 KUMARI 3316015WL013015 KUMARI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392343 KUMARI BAI YADAV W O BANK OF BARODA(606985)
209 ARANG CH-16-015-073-002/133
(Deortilda) 		3316015000NRG25040520240685315 04/05/2024 MOHIT KUMAR YADAV 3316015WL013015 MOHIT KUMAR YADAV 00045 BARB0ARANGX 850 850 Processed 09/05/2024 3858391862 MOHIT KUMAR YADAV BANK OF BARODA(606985)
210 ARANG CH-16-015-073-002/133
(Deortilda) 		3316015000NRG25040520240685316 04/05/2024 Pooja Yadav 3316015WL013015 Pooja Yadav 00045 BARB0ARANGX 340 340 Processed 09/05/2024 3858392111 POOJA YADAV DO SANTO BANK OF BARODA(606985)
211 ARANG CH-16-015-073-002/133
(Deortilda) 		3316015000NRG25040520240685313 04/05/2024 santosh 3316015WL013015 santosh 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391829 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
212 ARANG CH-16-015-073-002/134
(Deortilda) 		3316015000NRG25040520240685317 04/05/2024 RAMCHARAN 3316015WL013015 RAMCHARAN 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392042 RAMCHARAN YADAV S O BANK OF BARODA(606985)
213 ARANG CH-16-015-073-002/134
(Deortilda) 		3316015000NRG25040520240685318 04/05/2024 SUREKHA 3316015WL013015 SUREKHA 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391881 SUREKHA BAI YADAV W BANK OF BARODA(606985)
214 ARANG CH-16-015-073-002/135
(Deortilda) 		3316015000NRG25040520240685320 04/05/2024 KIRTI BAI 3316015WL013015 KIRTI BAI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392532 KIRTI BAI YADAV W O BANK OF BARODA(606985)
215 ARANG CH-16-015-073-002/135
(Deortilda) 		3316015000NRG25040520240685319 04/05/2024 PILURAM 3316015WL013015 PILURAM 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392469 PILOO RAM YADAV S O BANK OF BARODA(606985)
216 ARANG CH-16-015-073-002/136
(Deortilda) 		3316015000NRG25040520240685321 04/05/2024 AMARSING 3316015WL013015 AMARSING 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391833 AMARSINGH VERMA VERM BANK OF BARODA(606985)
217 ARANG CH-16-015-073-002/136
(Deortilda) 		3316015000NRG25040520240685322 04/05/2024 AMBIKA 3316015WL013015 AMBIKA 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392579 AMBIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARANG CH-16-015-073-002/136
(Deortilda) 		3316015000NRG25040520240685323 04/05/2024 PAPPU VERMA 3316015WL013015 PAPPU VERMA 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392382 PAPPU VERMA SO AMAR BANK OF BARODA(606985)
219 ARANG CH-16-015-073-002/137
(Deortilda) 		3316015000NRG25040520240685324 04/05/2024 balram 3316015WL013015 balram 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391913 BALARAM YADAV BANK OF BARODA(606985)
220 ARANG CH-16-015-073-002/137
(Deortilda) 		3316015000NRG25040520240685325 04/05/2024 Dilip Kumar 3316015WL013015 Dilip Kumar 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858391856 Dilip Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
221 ARANG CH-16-015-073-002/138
(Deortilda) 		3316015000NRG25040520240685327 04/05/2024 chitrekha 3316015WL013015 chitrekha 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392046 CHITREKHA BAI YADAV BANK OF BARODA(606985)
222 ARANG CH-16-015-073-002/138
(Deortilda) 		3316015000NRG25040520240685326 04/05/2024 pilkumar 3316015WL013015 pilkumar 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392048 PILOO RAM YADAV S O BANK OF BARODA(606985)
223 ARANG CH-16-015-073-002/138
(Deortilda) 		3316015000NRG25040520240685328 04/05/2024 tilak yadaw 3316015WL013015 tilak yadaw 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392500 TILAK YADAV SO PILU BANK OF BARODA(606985)
224 ARANG CH-16-015-073-002/139
(Deortilda) 		3316015000NRG25040520240685329 04/05/2024 dayal 3316015WL013015 dayal 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392045 DAYAL PRASAD YADAV S BANK OF BARODA(606985)
225 ARANG CH-16-015-073-002/139
(Deortilda) 		3316015000NRG25040520240685330 04/05/2024 nandni 3316015WL013015 nandni 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392578 NANDANI BAI YADAV W BANK OF BARODA(606985)
226 ARANG CH-16-015-073-002/14-A
(Deortilda) 		3316015000NRG25040520240685331 04/05/2024 sarswati 3316015WL013015 sarswati 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392237 SARASWATI BAI VERMA BANK OF BARODA(606985)
227 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25040520240685333 04/05/2024 LAXWANTIN 3316015WL013015 LAXWANTIN 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392573 Lachhvantin Bai Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
228 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25040520240685332 04/05/2024 munnalal 3316015WL013015 munnalal 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392471 MANNU LAL SATNAMI S BANK OF BARODA(606985)
229 ARANG CH-16-015-073-002/141
(Deortilda) 		3316015000NRG25040520240685336 04/05/2024 DILIP 3316015WL013015 DILIP 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392079 DILIP INDUSIND BANK(607189)
230 ARANG CH-16-015-073-002/141
(Deortilda) 		3316015000NRG25040520240685337 04/05/2024 RAJKUMARI 3316015WL013015 RAJKUMARI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392240 RAJKUMARI MANHARE BANK OF BARODA(606985)
231 ARANG CH-16-015-073-002/142
(Deortilda) 		3316015000NRG25040520240685338 04/05/2024 rajesh 3316015WL013015 rajesh 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392421 RAJESH SATNAMI S O P BANK OF BARODA(606985)
232 ARANG CH-16-015-073-002/144
(Deortilda) 		3316015000NRG25040520240685340 04/05/2024 GOMATI 3316015WL013015 GOMATI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391850 GOMTI BAI BAGHEL BANK OF BARODA(606985)
233 ARANG CH-16-015-073-002/144
(Deortilda) 		3316015000NRG25040520240685339 04/05/2024 TOMAN 3316015WL013015 TOMAN 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391839 TUMAN LAL BAGHEL BANK OF BARODA(606985)
234 ARANG CH-16-015-073-002/148
(Deortilda) 		3316015000NRG25040520240685344 04/05/2024 DURPATI 3316015WL013015 DURPATI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392476 DURPATI BAI YADAV W BANK OF BARODA(606985)
235 ARANG CH-16-015-073-002/148
(Deortilda) 		3316015000NRG25040520240685343 04/05/2024 duwarika 3316015WL013015 duwarika 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391828 DUWARIKA YADAV SO PA BANK OF BARODA(606985)
236 ARANG CH-16-015-073-002/149
(Deortilda) 		3316015000NRG25040520240685345 04/05/2024 GANESH 3316015WL013015 GANESH 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391844 GANESH RAM YADAV BANK OF BARODA(606985)
237 ARANG CH-16-015-073-002/149
(Deortilda) 		3316015000NRG25040520240685346 04/05/2024 lalita 3316015WL013015 lalita 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391845 LALITA BAI YADAV BANK OF BARODA(606985)
238 ARANG CH-16-015-073-002/149
(Deortilda) 		3316015000NRG25040520240685347 04/05/2024 umesh yadaw 3316015WL013015 umesh yadaw 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392107 UMESH KUMAR YADAV BANK OF BARODA(606985)
239 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25040520240685350 04/05/2024 AVAN 3316015WL013015 AVAN 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392276 AVON KUMAR JOSHI BANK OF BARODA(606985)
240 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25040520240685351 04/05/2024 KUMARI 3316015WL013015 KUMARI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392130 TARUN JOSHI BANK OF BARODA(606985)
241 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25040520240685348 04/05/2024 laxman 3316015WL013015 laxman 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392269 Mr. LAXMAN LAL JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
242 ARANG CH-16-015-073-002/153
(Deortilda) 		3316015000NRG25040520240685349 04/05/2024 rajkumari 3316015WL013015 rajkumari 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392165 RAJ KUMARI W O LAXMA BANK OF BARODA(606985)
243 ARANG CH-16-015-073-002/155
(Deortilda) 		3316015000NRG25040520240685354 04/05/2024 RAGANI 3316015WL013015 RAGANI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392270 RAGINI BAI SATNAMI W BANK OF BARODA(606985)
244 ARANG CH-16-015-073-002/157
(Deortilda) 		3316015000NRG25040520240685355 04/05/2024 CHANDAN 3316015WL013015 CHANDAN 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392118 CHANDAN VERMA BANK OF BARODA(606985)
245 ARANG CH-16-015-073-002/157
(Deortilda) 		3316015000NRG25040520240685356 04/05/2024 USHA BAI 3316015WL013015 USHA BAI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392117 USHABAI VERMA BANK OF BARODA(606985)
246 ARANG CH-16-015-073-002/158
(Deortilda) 		3316015000NRG25040520240685357 04/05/2024 SANJAY 3316015WL013015 SANJAY 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392278 Sanjay Kumar Koshale AIRTEL PAYMENTS BANK LIMITED(990288)
247 ARANG CH-16-015-073-002/159
(Deortilda) 		3316015000NRG25040520240685359 04/05/2024 KHELAWAN 3316015WL013015 KHELAWAN 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392379 KHELAWAN VERMA SO GA BANK OF BARODA(606985)
248 ARANG CH-16-015-073-002/159
(Deortilda) 		3316015000NRG25040520240685358 04/05/2024 PINKI 3316015WL013015 PINKI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392288 PINKI BAI VERMA BANK OF BARODA(606985)
249 ARANG CH-16-015-073-002/16-A
(Deortilda) 		3316015000NRG25040520240685360 04/05/2024 bhagwantin 3316015WL013015 bhagwantin 00045 BARB0ARANGX 1080 1080 Rejected 08/05/2024 3858391905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 ARANG CH-16-015-073-002/16-A
(Deortilda) 		3316015000NRG25040520240685361 04/05/2024 SHASHIKHANNA 3316015WL013015 SHASHIKHANNA 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392444 MISS SHASHIKHANNA ANANT STATE BANK OF INDIA(508548)
251 ARANG CH-16-015-073-002/160
(Deortilda) 		3316015000NRG25040520240685362 04/05/2024 bhart 3316015WL013015 bhart 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392078 BHARATLAL VERMA CANARA BANK(508532)
252 ARANG CH-16-015-073-002/160
(Deortilda) 		3316015000NRG25040520240685364 04/05/2024 LAKSHMIKANT 3316015WL013015 LAKSHMIKANT 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392415 LAKSHMIKANT VERMA BANK OF BARODA(606985)
253 ARANG CH-16-015-073-002/160
(Deortilda) 		3316015000NRG25040520240685363 04/05/2024 umabai 3316015WL013015 umabai 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392461 UMA BAI VERMA W O BH BANK OF BARODA(606985)
254 ARANG CH-16-015-073-002/161
(Deortilda) 		3316015000NRG25040520240685365 04/05/2024 ASHARAM 3316015WL013015 ASHARAM 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392514 ASHA RAM VERMA S O G BANK OF BARODA(606985)
255 ARANG CH-16-015-073-002/161
(Deortilda) 		3316015000NRG25040520240685366 04/05/2024 GANGA BAI 3316015WL013015 GANGA BAI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392346 GANGA BAI VERMA W O BANK OF BARODA(606985)
256 ARANG CH-16-015-073-002/162
(Deortilda) 		3316015000NRG25040520240685367 04/05/2024 RANI BAI 3316015WL013015 RANI BAI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392513 RANI BAI VERMA W O J BANK OF BARODA(606985)
257 ARANG CH-16-015-073-002/163
(Deortilda) 		3316015000NRG25040520240685369 04/05/2024 MADHUBALA 3316015WL013015 MADHUBALA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391892 MADHUBALA BAI VERMA BANK OF BARODA(606985)
258 ARANG CH-16-015-073-002/163
(Deortilda) 		3316015000NRG25040520240685368 04/05/2024 VISHNU 3316015WL013015 VISHNU 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392047 VISHNU PRADAS VERMA BANK OF BARODA(606985)
259 ARANG CH-16-015-073-002/164
(Deortilda) 		3316015000NRG25040520240685371 04/05/2024 puspa 3316015WL013015 puspa 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392569 Pushpabai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
260 ARANG CH-16-015-073-002/165
(Deortilda) 		3316015000NRG25040520240685372 04/05/2024 hemlal 3316015WL013015 hemlal 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391890 HEMLAL SATNAMI S O P BANK OF BARODA(606985)
261 ARANG CH-16-015-073-002/17-A
(Deortilda) 		3316015000NRG25040520240685376 04/05/2024 KHILESHWAR 3316015WL013015 KHILESHWAR 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392170 KHILESHWAR GRITLAHAR BANK OF BARODA(606985)
262 ARANG CH-16-015-073-002/17-A
(Deortilda) 		3316015000NRG25040520240685375 04/05/2024 manki 3316015WL013015 manki 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392430 MANKI BAI DHRITLAHRE BANK OF BARODA(606985)
263 ARANG CH-16-015-073-002/17-A
(Deortilda) 		3316015000NRG25040520240685374 04/05/2024 mohan 3316015WL013015 mohan 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392287 MOHAN LAL DHRITLAHRE AIRTEL PAYMENTS BANK LIMITED(990288)
264 ARANG CH-16-015-073-002/173
(Deortilda) 		3316015000NRG25040520240685378 04/05/2024 premin 3316015WL013015 premin 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392080 PREMIN BAI DHIWAR W BANK OF BARODA(606985)
265 ARANG CH-16-015-073-002/173
(Deortilda) 		3316015000NRG25040520240685377 04/05/2024 ramji 3316015WL013015 ramji 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391830 RAM JI DHIWAR S O LA BANK OF BARODA(606985)
266 ARANG CH-16-015-073-002/174
(Deortilda) 		3316015000NRG25040520240685379 04/05/2024 mayaram 3316015WL013015 mayaram 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392282 AYA RAM BANJARE BANK OF BARODA(606985)
267 ARANG CH-16-015-073-002/175
(Deortilda) 		3316015000NRG25040520240685380 04/05/2024 laendash 3316015WL013015 laendash 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392331 LENDAS MARKANDE S O BANK OF BARODA(606985)
268 ARANG CH-16-015-073-002/175
(Deortilda) 		3316015000NRG25040520240685381 04/05/2024 satya 3316015WL013015 satya 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392465 SATAYAWATI BAI SUKH BANK OF BARODA(606985)
269 ARANG CH-16-015-073-002/176
(Deortilda) 		3316015000NRG25040520240685383 04/05/2024 CHETAN DAS 3316015WL013015 CHETAN DAS 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392588 CHETAN SATNAMI S O T BANK OF BARODA(606985)
270 ARANG CH-16-015-073-002/176
(Deortilda) 		3316015000NRG25040520240685382 04/05/2024 meena 3316015WL013015 meena 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392468 MEENA MIREE W O AMAR BANK OF BARODA(606985)
271 ARANG CH-16-015-073-002/177
(Deortilda) 		3316015000NRG25040520240685384 04/05/2024 puspa 3316015WL013015 puspa 00045 BARB0ARANGX 720 720 Processed 09/05/2024 3858392083 PUSHPA BAI SATNAMI W BANK OF BARODA(606985)
272 ARANG CH-16-015-073-002/178
(Deortilda) 		3316015000NRG25040520240685385 04/05/2024 pushpa 3316015WL013015 pushpa 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858392531 Pushpa Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
273 ARANG CH-16-015-073-002/179
(Deortilda) 		3316015000NRG25040520240685387 04/05/2024 DHARAMRAJ 3316015WL013015 DHARAMRAJ 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392464 DHARAM RAJ DHIWAR S BANK OF BARODA(606985)
274 ARANG CH-16-015-073-002/179
(Deortilda) 		3316015000NRG25040520240685388 04/05/2024 kalyani 3316015WL013015 kalyani 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392529 KALYANI BAI DHIWAR W BANK OF BARODA(606985)
275 ARANG CH-16-015-073-002/18-A
(Deortilda) 		3316015000NRG25040520240685390 04/05/2024 budhara bai 3316015WL013015 budhara bai 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858392517 Budharabai Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
276 ARANG CH-16-015-073-002/18-A
(Deortilda) 		3316015000NRG25040520240685389 04/05/2024 panchuram 3316015WL013015 panchuram 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858392484 PANCHURAM KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARANG CH-16-015-073-002/180
(Deortilda) 		3316015000NRG25040520240685391 04/05/2024 ASHVANI 3316015WL013015 ASHVANI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391825 ASHWANI KUMAR YADAV BANK OF BARODA(606985)
278 ARANG CH-16-015-073-002/180
(Deortilda) 		3316015000NRG25040520240685392 04/05/2024 sohadra 3316015WL013015 sohadra 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392587 SOHADRA BAI YADAV W BANK OF BARODA(606985)
279 ARANG CH-16-015-073-002/184
(Deortilda) 		3316015000NRG25040520240685393 04/05/2024 dharam 3316015WL013015 dharam 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392345 DHARAM KUMAR YADAV S BANK OF BARODA(606985)
280 ARANG CH-16-015-073-002/184
(Deortilda) 		3316015000NRG25040520240685394 04/05/2024 UMA YADAW 3316015WL013015 UMA YADAW 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392388 UMA YADAV BANK OF INDIA(508505)
281 ARANG CH-16-015-073-002/189
(Deortilda) 		3316015000NRG25040520240685396 04/05/2024 mantori 3316015WL013015 mantori 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392380 MANTORI YADAV BANK OF BARODA(606985)
282 ARANG CH-16-015-073-002/189
(Deortilda) 		3316015000NRG25040520240685395 04/05/2024 Narendra Kumar 3316015WL013015 Narendra Kumar 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392364 NARENDRA KUMAR YADAV BANK OF BARODA(606985)
283 ARANG CH-16-015-073-002/197
(Deortilda) 		3316015000NRG25040520240685397 04/05/2024 GANGA 3316015WL013015 GANGA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392344 GANGA RAM YADAV S O BANK OF BARODA(606985)
284 ARANG CH-16-015-073-002/198
(Deortilda) 		3316015000NRG25040520240685398 04/05/2024 RAMES 3316015WL013015 RAMES 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392584 Mr. RAMESHWAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25040520240685401 04/05/2024 ANITA 3316015WL013015 ANITA 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392436 ANITA KUMARI KOSHLE BANK OF BARODA(606985)
286 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25040520240685400 04/05/2024 kumari 3316015WL013015 kumari 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392577 KUMARI BAI SATNAMI W BANK OF BARODA(606985)
287 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25040520240685399 04/05/2024 santosh 3316015WL013015 santosh 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858391911 SANTOSH KUMAR SATNAM BANK OF BARODA(606985)
288 ARANG CH-16-015-073-002/21-A
(Deortilda) 		3316015000NRG25040520240685405 04/05/2024 indriya bai 3316015WL013015 indriya bai 00045 BARB0ARANGX 960 960 Processed 09/05/2024 3858392241 NDIYABAI KOSHLE BANK OF BARODA(606985)
289 ARANG CH-16-015-073-002/21-A
(Deortilda) 		3316015000NRG25040520240685404 04/05/2024 lochan 3316015WL013015 lochan 00045 BARB0ARANGX 960 960 Processed 08/05/2024 3858391832 LOCHANPRASAD KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARANG CH-16-015-073-002/22-A
(Deortilda) 		3316015000NRG25040520240685407 04/05/2024 MANGAL DAS 3316015WL013015 MANGAL DAS 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392438 MANGALDAS MIRI BANK OF BARODA(606985)
291 ARANG CH-16-015-073-002/22-A
(Deortilda) 		3316015000NRG25040520240685406 04/05/2024 PUSPA 3316015WL013015 PUSPA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392482 PUSHPA BAI SATNA W O BANK OF BARODA(606985)
292 ARANG CH-16-015-073-002/24-A
(Deortilda) 		3316015000NRG25040520240685411 04/05/2024 gita bai 3316015WL013015 gita bai 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392470 GEETA BAI SATNAMI W BANK OF BARODA(606985)
293 ARANG CH-16-015-073-002/24-A
(Deortilda) 		3316015000NRG25040520240685410 04/05/2024 punit ram 3316015WL013015 punit ram 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858391871 Mr. PUNIT RAM KOSLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
294 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25040520240685415 04/05/2024 GHANSHYAM 3316015WL013015 GHANSHYAM 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392387 Mr. GHANASHYAM KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25040520240685413 04/05/2024 RESHMI KOSHLE 3316015WL013015 RESHMI KOSHLE 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392365 RESHMI KOSHALE DO GH BANK OF BARODA(606985)
296 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25040520240685412 04/05/2024 sarswati 3316015WL013015 sarswati 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391887 SARSAVATI BAI W O GH BANK OF BARODA(606985)
297 ARANG CH-16-015-073-002/26-A
(Deortilda) 		3316015000NRG25040520240685417 04/05/2024 durpat 3316015WL013015 durpat 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392275 DURPAT BAI VERMA W O BANK OF BARODA(606985)
298 ARANG CH-16-015-073-002/26-A
(Deortilda) 		3316015000NRG25040520240685416 04/05/2024 tulsi ram verma 3316015WL013015 tulsi ram verma 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392524 Tulsi Ram Verma AIRTEL PAYMENTS BANK LIMITED(990288)
299 ARANG CH-16-015-073-002/27-A
(Deortilda) 		3316015000NRG25040520240685419 04/05/2024 AMRU 3316015WL013015 AMRU 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392617 Mr. AMARURAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 ARANG CH-16-015-073-002/27-A
(Deortilda) 		3316015000NRG25040520240685418 04/05/2024 jayati bai 3316015WL013015 jayati bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392274 JAYANTI BAI DHIWAR W BANK OF BARODA(606985)
301 ARANG CH-16-015-073-002/27-A
(Deortilda) 		3316015000NRG25040520240685420 04/05/2024 YAMUNA 3316015WL013015 YAMUNA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392525 YAMUNA BAI DHIWAR W BANK OF BARODA(606985)
302 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25040520240685423 04/05/2024 arun 3316015WL013015 arun 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392119 ARUN KUMAR TANDAN BANK OF BARODA(606985)
303 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25040520240685421 04/05/2024 Devkumar 3316015WL013015 Devkumar 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392329 KUMAR TANDAN BANK OF BARODA(606985)
304 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25040520240685422 04/05/2024 RAJMATI 3316015WL013015 RAJMATI 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392556 Rajmati Bai Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
305 ARANG CH-16-015-073-002/28-A
(Deortilda) 		3316015000NRG25040520240685424 04/05/2024 REKHA TANDAN 3316015WL013015 REKHA TANDAN 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392116 REKHA TANDAN BANK OF BARODA(606985)
306 ARANG CH-16-015-073-002/282
(Deortilda) 		3316015000NRG25040520240685425 04/05/2024 KIRAN VERMA 3316015WL013015 KIRAN VERMA 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392419 MISS KIRAN KUMARI VISHVKARMA STATE BANK OF INDIA(508548)
307 ARANG CH-16-015-073-002/284
(Deortilda) 		3316015000NRG25040520240685427 04/05/2024 Dropati Bai Tandan 3316015WL013015 Dropati Bai Tandan 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392516 DRAUPATI BAI SATNAMI BANK OF BARODA(606985)
308 ARANG CH-16-015-073-002/284
(Deortilda) 		3316015000NRG25040520240685426 04/05/2024 Mohanlal Tandan 3316015WL013015 Mohanlal Tandan 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392590 MOHAN LAL SATNAMI S BANK OF BARODA(606985)
309 ARANG CH-16-015-073-002/29-A
(Deortilda) 		3316015000NRG25040520240685428 04/05/2024 jhagalu 3316015WL013015 jhagalu 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392120 ZANGALU RAM TANDAN BANK OF BARODA(606985)
310 ARANG CH-16-015-073-002/29-A
(Deortilda) 		3316015000NRG25040520240685429 04/05/2024 nirmala 3316015WL013015 nirmala 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392115 NIRMALABAI TANDAN BANK OF BARODA(606985)
311 ARANG CH-16-015-073-002/30-A
(Deortilda) 		3316015000NRG25040520240685430 04/05/2024 bhagirathi 3316015WL013015 bhagirathi 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391868 BHAGIRATHI NARANG BANK OF BARODA(606985)
312 ARANG CH-16-015-073-002/30-A
(Deortilda) 		3316015000NRG25040520240685431 04/05/2024 sohadra 3316015WL013015 sohadra 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392239 SAHODRA NARANG BANK OF BARODA(606985)
313 ARANG CH-16-015-073-002/31-A
(Deortilda) 		3316015000NRG25040520240685433 04/05/2024 chandrika 3316015WL013015 chandrika 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392277 CHANDRIKA BAI SATNAM BANK OF BARODA(606985)
314 ARANG CH-16-015-073-002/31-A
(Deortilda) 		3316015000NRG25040520240685432 04/05/2024 shakha ram 3316015WL013015 shakha ram 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392560 Shakharam Koshale AIRTEL PAYMENTS BANK LIMITED(990288)
315 ARANG CH-16-015-073-002/32-A
(Deortilda) 		3316015000NRG25040520240685434 04/05/2024 dayaram 3316015WL013015 dayaram 00045 BARB0ARANGX 6 6 Processed 09/05/2024 3858391863 DAYARAM KOSHLE BANK OF BARODA(606985)
316 ARANG CH-16-015-073-002/33-A
(Deortilda) 		3316015000NRG25040520240685435 04/05/2024 hemlal 3316015WL013015 hemlal 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391999 HEMLAL YADAV S O MUH BANK OF BARODA(606985)
317 ARANG CH-16-015-073-002/33-A
(Deortilda) 		3316015000NRG25040520240685436 04/05/2024 keshar 3316015WL013015 keshar 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392483 RESHAM BAI YADAV W O BANK OF BARODA(606985)
318 ARANG CH-16-015-073-002/33-A
(Deortilda) 		3316015000NRG25040520240685437 04/05/2024 Mankunvar Yadav 3316015WL013015 Mankunvar Yadav 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391857 MANKUNVAR YADAV BANK OF BARODA(606985)
319 ARANG CH-16-015-073-002/34-A
(Deortilda) 		3316015000NRG25040520240685439 04/05/2024 DASHMAT 3316015WL013015 DASHMAT 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392238 DASMAT BAI VERMA BANK OF BARODA(606985)
320 ARANG CH-16-015-073-002/34-A
(Deortilda) 		3316015000NRG25040520240685438 04/05/2024 GHANSHYAM 3316015WL013015 GHANSHYAM 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391872 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARANG CH-16-015-073-002/35-A
(Deortilda) 		3316015000NRG25040520240685442 04/05/2024 GAJENDRA KUMAR YADAV 3316015WL013015 GAJENDRA KUMAR YADAV 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392348 GAJENDRA KUMAR DHIWA BANK OF BARODA(606985)
322 ARANG CH-16-015-073-002/35-A
(Deortilda) 		3316015000NRG25040520240685440 04/05/2024 LAKHAN 3316015WL013015 LAKHAN 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391873 LAKHAN LAL DHIAWAR S BANK OF BARODA(606985)
323 ARANG CH-16-015-073-002/35-A
(Deortilda) 		3316015000NRG25040520240685441 04/05/2024 URMILA 3316015WL013015 URMILA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392458 URMILA BAI DHIWAR W BANK OF BARODA(606985)
324 ARANG CH-16-015-073-002/36-A
(Deortilda) 		3316015000NRG25040520240685444 04/05/2024 BISALIK 3316015WL013015 BISALIK 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858391923 BISALIK RAM GHIDAUDE BANK OF BARODA(606985)
325 ARANG CH-16-015-073-002/36-A
(Deortilda) 		3316015000NRG25040520240685445 04/05/2024 HEMIN 3316015WL013015 HEMIN 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858391922 HEMIN BAI SATNAMI BANK OF BARODA(606985)
326 ARANG CH-16-015-073-002/36-A
(Deortilda) 		3316015000NRG25040520240685443 04/05/2024 salik ram 3316015WL013015 salik ram 00045 BARB0ARANGX 2 2 Processed 09/05/2024 3858391865 SALIKRAM LAHARE BANK OF BARODA(606985)
327 ARANG CH-16-015-073-002/37-A
(Deortilda) 		3316015000NRG25040520240685446 04/05/2024 amar sing 3316015WL013015 amar sing 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392460 AMAR SATNAMI S O SAN BANK OF BARODA(606985)
328 ARANG CH-16-015-073-002/37-A
(Deortilda) 		3316015000NRG25040520240685447 04/05/2024 hirmat 3316015WL013015 hirmat 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392273 HIRMAT BAI SATNAMI W BANK OF BARODA(606985)
329 ARANG CH-16-015-073-002/39-A
(Deortilda) 		3316015000NRG25040520240685448 04/05/2024 bhagwat 3316015WL013015 bhagwat 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392515 BHAGWAT DHIWAR S O N BANK OF BARODA(606985)
330 ARANG CH-16-015-073-002/39-A
(Deortilda) 		3316015000NRG25040520240685450 04/05/2024 BHANUPRATAP 3316015WL013015 BHANUPRATAP 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392347 BHANUPRATAP DHIWAR D BANK OF BARODA(606985)
331 ARANG CH-16-015-073-002/39-A
(Deortilda) 		3316015000NRG25040520240685449 04/05/2024 lilabai 3316015WL013015 lilabai 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392526 IEELA BAI DHIWAR W O BANK OF BARODA(606985)
332 ARANG CH-16-015-073-002/4-A
(Deortilda) 		3316015000NRG25040520240685453 04/05/2024 ARTI 3316015WL013015 ARTI 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392402 AARTI SATNAMI SATNAM BANK OF BARODA(606985)
333 ARANG CH-16-015-073-002/4-A
(Deortilda) 		3316015000NRG25040520240685451 04/05/2024 mahetaru 3316015WL013015 mahetaru 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391888 MEHATARU GHRITALAHAR BANK OF BARODA(606985)
334 ARANG CH-16-015-073-002/4-A
(Deortilda) 		3316015000NRG25040520240685452 04/05/2024 sonmat 3316015WL013015 sonmat 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392051 Sonmatbai Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
335 ARANG CH-16-015-073-002/40-A
(Deortilda) 		3316015000NRG25040520240685456 04/05/2024 Akash 3316015WL013015 Akash 00045 BARB0ARANGX 5 5 Processed 09/05/2024 3858392280 AAKASH KUMAR DHIWAR BANK OF BARODA(606985)
336 ARANG CH-16-015-073-002/40-A
(Deortilda) 		3316015000NRG25040520240685457 04/05/2024 Damini Dhiwar 3316015WL013015 Damini Dhiwar 00045 BARB0ARANGX 850 850 Processed 09/05/2024 3858392169 DAMINI DHIWAR BANK OF BARODA(606985)
337 ARANG CH-16-015-073-002/40-A
(Deortilda) 		3316015000NRG25040520240685454 04/05/2024 dinesh vkumar 3316015WL013015 dinesh vkumar 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858391835 Dinesh Kumar Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
338 ARANG CH-16-015-073-002/40-A
(Deortilda) 		3316015000NRG25040520240685455 04/05/2024 uma bai 3316015WL013015 uma bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391895 UMA BAI DHIWAR W O D BANK OF BARODA(606985)
339 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25040520240685458 04/05/2024 kalyan 3316015WL013015 kalyan 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391910 Kalyan Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
340 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25040520240685461 04/05/2024 Pushpa Ratre 3316015WL013015 Pushpa Ratre 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392434 PUSHPA RATDE BANK OF BARODA(606985)
341 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25040520240685460 04/05/2024 RAJENDRA 3316015WL013015 RAJENDRA 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391896 RAJENDRA KUMAR RATRE BANK OF BARODA(606985)
342 ARANG CH-16-015-073-002/41-A
(Deortilda) 		3316015000NRG25040520240685459 04/05/2024 RAJKUMAR 3316015WL013015 RAJKUMAR 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392400 SONKUNWAR RATRE BANK OF BARODA(606985)
343 ARANG CH-16-015-073-002/43-A
(Deortilda) 		3316015000NRG25040520240685462 04/05/2024 dropati 3316015WL013015 dropati 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392281 Dropati Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
344 ARANG CH-16-015-073-002/43-A
(Deortilda) 		3316015000NRG25040520240685463 04/05/2024 OMKAR 3316015WL013015 OMKAR 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392518 OMKAR DHIWAR S O BHA BANK OF BARODA(606985)
345 ARANG CH-16-015-073-002/44-A
(Deortilda) 		3316015000NRG25040520240685465 04/05/2024 ambeshwari 3316015WL013015 ambeshwari 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392528 EMBESHWARI BAI DHIWA BANK OF BARODA(606985)
346 ARANG CH-16-015-073-002/44-A
(Deortilda) 		3316015000NRG25040520240685466 04/05/2024 MANISHA 3316015WL013015 MANISHA 00045 BARB0ARANGX 6 6 Processed 09/05/2024 3858392377 KUMARI MANISHA DHIWA BANK OF BARODA(606985)
347 ARANG CH-16-015-073-002/44-A
(Deortilda) 		3316015000NRG25040520240685464 04/05/2024 vikram 3316015WL013015 vikram 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392589 Mr. VIKRAM SINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
348 ARANG CH-16-015-073-002/45-A
(Deortilda) 		3316015000NRG25040520240685467 04/05/2024 chanduram verma 3316015WL013015 chanduram verma 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392527 Mr. CHANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 ARANG CH-16-015-073-002/45-A
(Deortilda) 		3316015000NRG25040520240685468 04/05/2024 rajim 3316015WL013015 rajim 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392429 Rajimbai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
350 ARANG CH-16-015-073-002/46-A
(Deortilda) 		3316015000NRG25040520240685472 04/05/2024 CHAMPA VERMA 3316015WL013015 CHAMPA VERMA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392385 CHAMPA VERMA BANK OF BARODA(606985)
351 ARANG CH-16-015-073-002/46-A
(Deortilda) 		3316015000NRG25040520240685469 04/05/2024 dayaram verma 3316015WL013015 dayaram verma 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391894 Mr. DAYA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 ARANG CH-16-015-073-002/46-A
(Deortilda) 		3316015000NRG25040520240685470 04/05/2024 sonkuwar 3316015WL013015 sonkuwar 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392322 Mrs. SONKUWAR BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
353 ARANG CH-16-015-073-002/46-A
(Deortilda) 		3316015000NRG25040520240685471 04/05/2024 vina verma 3316015WL013015 vina verma 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392381 VINA VERMA BANK OF BARODA(606985)
354 ARANG CH-16-015-073-002/47-A
(Deortilda) 		3316015000NRG25040520240685473 04/05/2024 KUBHRAM 3316015WL013015 KUBHRAM 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391874 KUMA RAM VERAM S O N BANK OF BARODA(606985)
355 ARANG CH-16-015-073-002/47-A
(Deortilda) 		3316015000NRG25040520240685474 04/05/2024 SUKHAMAT 3316015WL013015 SUKHAMAT 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392481 Mrs. SUKHMAT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 ARANG CH-16-015-073-002/48-A
(Deortilda) 		3316015000NRG25040520240685475 04/05/2024 lakhan 3316015WL013015 lakhan 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392521 Lakhanlal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
357 ARANG CH-16-015-073-002/49-A
(Deortilda) 		3316015000NRG25040520240685476 04/05/2024 anjor ram 3316015WL013015 anjor ram 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392583 ANJOR RAMM DHIWAR S BANK OF BARODA(606985)
358 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25040520240685477 04/05/2024 Krishna Kumar 3316015WL013015 Krishna Kumar 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392230 KRISHNAKUMAR BAGHEL BANK OF BARODA(606985)
359 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25040520240685478 04/05/2024 kumari bai 3316015WL013015 kumari bai 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392229 KUMARIBAI BAGHEL BANK OF BARODA(606985)
360 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25040520240685480 04/05/2024 RAVISANKAR 3316015WL013015 RAVISANKAR 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392613 Ravishankar Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
361 ARANG CH-16-015-073-002/5-A
(Deortilda) 		3316015000NRG25040520240685479 04/05/2024 vinod 3316015WL013015 vinod 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392285 VINOD KUMAR BAGHEL BANK OF BARODA(606985)
362 ARANG CH-16-015-073-002/50-A
(Deortilda) 		3316015000NRG25040520240685481 04/05/2024 paras ram 3316015WL013015 paras ram 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392232 PARASRAM YADAV BANK OF BARODA(606985)
363 ARANG CH-16-015-073-002/50-A
(Deortilda) 		3316015000NRG25040520240685482 04/05/2024 ramkali 3316015WL013015 ramkali 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391878 RAMKALI YADAV BANK OF BARODA(606985)
364 ARANG CH-16-015-073-002/51-A
(Deortilda) 		3316015000NRG25040520240685484 04/05/2024 budhwantin 3316015WL013015 budhwantin 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392536 BUDHBANTIN BAI SATNA BANK OF BARODA(606985)
365 ARANG CH-16-015-073-002/51-A
(Deortilda) 		3316015000NRG25040520240685483 04/05/2024 samaylal 3316015WL013015 samaylal 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858392223 SAMELAL KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARANG CH-16-015-073-002/52-A
(Deortilda) 		3316015000NRG25040520240685486 04/05/2024 gayatri 3316015WL013015 gayatri 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392109 GAYTRI BAI MANHARE BANK OF BARODA(606985)
367 ARANG CH-16-015-073-002/52-A
(Deortilda) 		3316015000NRG25040520240685485 04/05/2024 JIVRAKHN 3316015WL013015 JIVRAKHN 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392121 JIVRAKHAN MANHARE BANK OF BARODA(606985)
368 ARANG CH-16-015-073-002/52-A
(Deortilda) 		3316015000NRG25040520240685487 04/05/2024 manoj 3316015WL013015 manoj 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392585 Manoj Kumar Manhare AIRTEL PAYMENTS BANK LIMITED(990288)
369 ARANG CH-16-015-073-002/52-A
(Deortilda) 		3316015000NRG25040520240685488 04/05/2024 PUSHPA MANAHARE 3316015WL013015 PUSHPA MANAHARE 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392441 PUSHPABAI MANHARE BANK OF BARODA(606985)
370 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25040520240685492 04/05/2024 pappu 3316015WL013015 pappu 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392367 PAPPUKUMAR GHRITLAHA BANK OF BARODA(606985)
371 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25040520240685489 04/05/2024 pitambar 3316015WL013015 pitambar 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392082 Pitambhar Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
372 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25040520240685491 04/05/2024 RUPENDRA 3316015WL013015 RUPENDRA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392366 RUPENDRA S O PETAMBE BANK OF BARODA(606985)
373 ARANG CH-16-015-073-002/53-A
(Deortilda) 		3316015000NRG25040520240685490 04/05/2024 sukaro 3316015WL013015 sukaro 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392581 SUKARO BAI SATNAMI W BANK OF BARODA(606985)
374 ARANG CH-16-015-073-002/55-A
(Deortilda) 		3316015000NRG25040520240685495 04/05/2024 nona bai 3316015WL013015 nona bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392428 NONA BAI SONWANI W O BANK OF BARODA(606985)
375 ARANG CH-16-015-073-002/55-A
(Deortilda) 		3316015000NRG25040520240685494 04/05/2024 panch ram 3316015WL013015 panch ram 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391877 Mr. PANCH RAM SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 ARANG CH-16-015-073-002/56-A
(Deortilda) 		3316015000NRG25040520240685496 04/05/2024 kuleshwar 3316015WL013015 kuleshwar 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391875 KULESHWAR PRASAD DHI BANK OF BARODA(606985)
377 ARANG CH-16-015-073-002/56-A
(Deortilda) 		3316015000NRG25040520240685497 04/05/2024 MADHURI 3316015WL013015 MADHURI 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392612 Madhuri Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
378 ARANG CH-16-015-073-002/57-A
(Deortilda) 		3316015000NRG25040520240685498 04/05/2024 PREMBAI 3316015WL013015 PREMBAI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392352 PREM BAI SATNAMI W O BANK OF BARODA(606985)
379 ARANG CH-16-015-073-002/6-A
(Deortilda) 		3316015000NRG25040520240685499 04/05/2024 PARDESHI RAM 3316015WL013015 PARDESHI RAM 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392474 PARDESHI RAM DHIWAR BANK OF BARODA(606985)
380 ARANG CH-16-015-073-002/6-A
(Deortilda) 		3316015000NRG25040520240685500 04/05/2024 sukaro bai 3316015WL013015 sukaro bai 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392523 SUKVARO BAI DHIWAR S BANK OF BARODA(606985)
381 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25040520240685502 04/05/2024 ganga bai 3316015WL013015 ganga bai 00045 BARB0ARANGX 1020 1020 Rejected 08/05/2024 3858392228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25040520240685503 04/05/2024 mohar das 3316015WL013015 mohar das 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392480 MOHAR SAD SATNAMI S BANK OF BARODA(606985)
383 ARANG CH-16-015-073-002/62-A
(Deortilda) 		3316015000NRG25040520240685501 04/05/2024 ramprasad 3316015WL013015 ramprasad 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392052 Mr. RAM PRASAD TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
384 ARANG CH-16-015-073-002/63-A
(Deortilda) 		3316015000NRG25040520240685505 04/05/2024 amrika 3316015WL013015 amrika 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391846 AMRIKA BAI YADAV WO BANK OF BARODA(606985)
385 ARANG CH-16-015-073-002/63-A
(Deortilda) 		3316015000NRG25040520240685506 04/05/2024 PRATIMA YADAV 3316015WL013015 PRATIMA YADAV 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392420 PRATIMA YADAV BANK OF BARODA(606985)
386 ARANG CH-16-015-073-002/63-A
(Deortilda) 		3316015000NRG25040520240685504 04/05/2024 TILAK RAM 3316015WL013015 TILAK RAM 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391841 TILAK RAM YADAV S O BANK OF BARODA(606985)
387 ARANG CH-16-015-073-002/64-A
(Deortilda) 		3316015000NRG25040520240685508 04/05/2024 mina bai 3316015WL013015 mina bai 00045 BARB0ARANGX 6 6 Processed 09/05/2024 3858392459 MINA BAI DHIWAR W O BANK OF BARODA(606985)
388 ARANG CH-16-015-073-002/64-A
(Deortilda) 		3316015000NRG25040520240685507 04/05/2024 trilochan 3316015WL013015 trilochan 00045 BARB0ARANGX 6 6 Processed 09/05/2024 3858391864 TRILOCHAN DHIWAR BANK OF BARODA(606985)
389 ARANG CH-16-015-073-002/65-A
(Deortilda) 		3316015000NRG25040520240685509 04/05/2024 prem bai 3316015WL013015 prem bai 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392472 PREMLAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARANG CH-16-015-073-002/66-A
(Deortilda) 		3316015000NRG25040520240685510 04/05/2024 chain lal 3316015WL013015 chain lal 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391869 CHAINLAL DHIWAR BANK OF BARODA(606985)
391 ARANG CH-16-015-073-002/66-A
(Deortilda) 		3316015000NRG25040520240685511 04/05/2024 chandrika 3316015WL013015 chandrika 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392271 CHANDRIKA BAI DHIWAR BANK OF BARODA(606985)
392 ARANG CH-16-015-073-002/66-A
(Deortilda) 		3316015000NRG25040520240685512 04/05/2024 Tarachand Dhiwar 3316015WL013015 Tarachand Dhiwar 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392383 TARACHAND DHIWAR BANK OF BARODA(606985)
393 ARANG CH-16-015-073-002/68-A
(Deortilda) 		3316015000NRG25040520240685514 04/05/2024 mankuwar 3316015WL013015 mankuwar 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391902 MANKUVAR BAI SATNAMI BANK OF BARODA(606985)
394 ARANG CH-16-015-073-002/68-A
(Deortilda) 		3316015000NRG25040520240685513 04/05/2024 punauram 3316015WL013015 punauram 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391901 Mr. PUNAVARAM JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
395 ARANG CH-16-015-073-002/69-A
(Deortilda) 		3316015000NRG25040520240685517 04/05/2024 mano bai 3316015WL013015 mano bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392567 MANO BAI W O MANARAK BANK OF BARODA(606985)
396 ARANG CH-16-015-073-002/69-A
(Deortilda) 		3316015000NRG25040520240685516 04/05/2024 manrakhan 3316015WL013015 manrakhan 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392522 Mr. MANRAKHAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 ARANG CH-16-015-073-002/71-A
(Deortilda) 		3316015000NRG25040520240685519 04/05/2024 jiwrakhan 3316015WL013015 jiwrakhan 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391914 Mr. JIVRAKHAN YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 ARANG CH-16-015-073-002/71-A
(Deortilda) 		3316015000NRG25040520240685520 04/05/2024 nira bai 3316015WL013015 nira bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392234 NIRUBAI YADAV BANK OF BARODA(606985)
399 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25040520240685524 04/05/2024 MANISH 3316015WL013015 MANISH 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392443 MANISH KUAMR MARKAND BANK OF BARODA(606985)
400 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25040520240685522 04/05/2024 munni bai 3316015WL013015 munni bai 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392537 MUNNI BAI SATNAMI W BANK OF BARODA(606985)
401 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25040520240685521 04/05/2024 prahlad 3316015WL013015 prahlad 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392475 PRAHALAD SATNAMI S O BANK OF BARODA(606985)
402 ARANG CH-16-015-073-002/72-A
(Deortilda) 		3316015000NRG25040520240685523 04/05/2024 sadaram 3316015WL013015 sadaram 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392442 SADA RAM SATNAMI S O BANK OF BARODA(606985)
403 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25040520240685526 04/05/2024 hemlata 3316015WL013015 hemlata 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391889 HEMLATA BAI SATNAMI BANK OF BARODA(606985)
404 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25040520240685525 04/05/2024 kanhaiya lal 3316015WL013015 kanhaiya lal 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858391851 Mr. KANHAYA LAL JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
405 ARANG CH-16-015-073-002/76-A
(Deortilda) 		3316015000NRG25040520240685531 04/05/2024 Chandrika Lahare 3316015WL013015 Chandrika Lahare 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391861 CHANDRIKA LAHARE BANK OF BARODA(606985)
406 ARANG CH-16-015-073-002/76-A
(Deortilda) 		3316015000NRG25040520240685529 04/05/2024 puniya bai 3316015WL013015 puniya bai 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858391897 Puniya Ghritlahare AIRTEL PAYMENTS BANK LIMITED(990288)
407 ARANG CH-16-015-073-002/76-A
(Deortilda) 		3316015000NRG25040520240685530 04/05/2024 tulsi das 3316015WL013015 tulsi das 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392575 TULSI RAM SATNAMI S BANK OF BARODA(606985)
408 ARANG CH-16-015-073-002/80-A
(Deortilda) 		3316015000NRG25040520240685536 04/05/2024 Girdhar Kumar Yadav 3316015WL013015 Girdhar Kumar Yadav 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392114 GIRDHAR YADAV SO SAD BANK OF BARODA(606985)
409 ARANG CH-16-015-073-002/80-A
(Deortilda) 		3316015000NRG25040520240685535 04/05/2024 ramshila 3316015WL013015 ramshila 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392534 RAMSHIL BAI YADAV W BANK OF BARODA(606985)
410 ARANG CH-16-015-073-002/80-A
(Deortilda) 		3316015000NRG25040520240685534 04/05/2024 sadhu ram 3316015WL013015 sadhu ram 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392535 SADHU RAM YADAV S O BANK OF BARODA(606985)
411 ARANG CH-16-015-073-002/81-A
(Deortilda) 		3316015000NRG25040520240685539 04/05/2024 devendra 3316015WL013015 devendra 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392435 DEVENDRA BHARDWAJ BANK OF BARODA(606985)
412 ARANG CH-16-015-073-002/81-A
(Deortilda) 		3316015000NRG25040520240685537 04/05/2024 INDAL 3316015WL013015 INDAL 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391900 NDAL KUMAR SATNAMI BANK OF BARODA(606985)
413 ARANG CH-16-015-073-002/81-A
(Deortilda) 		3316015000NRG25040520240685538 04/05/2024 PREMIN BAI 3316015WL013015 PREMIN BAI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391886 PREMIN BAI SATNAMI BANK OF BARODA(606985)
414 ARANG CH-16-015-073-002/82-A
(Deortilda) 		3316015000NRG25040520240685541 04/05/2024 MANISH 3316015WL013015 MANISH 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392386 MANISH KUMAR YADAV BANK OF BARODA(606985)
415 ARANG CH-16-015-073-002/82-A
(Deortilda) 		3316015000NRG25040520240685540 04/05/2024 PARVATI 3316015WL013015 PARVATI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392272 PARVATI BAI YADAV W BANK OF BARODA(606985)
416 ARANG CH-16-015-073-002/83-A
(Deortilda) 		3316015000NRG25040520240685542 04/05/2024 DEVMATI 3316015WL013015 DEVMATI 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392284 DEVMATI BANJARE BANK OF BARODA(606985)
417 ARANG CH-16-015-073-002/83-A
(Deortilda) 		3316015000NRG25040520240685543 04/05/2024 Vikneshwari Banjare 3316015WL013015 Vikneshwari Banjare 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392440 Miss. VIKNESHWARI BHARDWAJ CENTRAL BANK OF INDIA(607115)
418 ARANG CH-16-015-073-002/85-A
(Deortilda) 		3316015000NRG25040520240685544 04/05/2024 GANESHURAM 3316015WL013015 GANESHURAM 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392233 GANESHU MARKANDE BANK OF BARODA(606985)
419 ARANG CH-16-015-073-002/85-A
(Deortilda) 		3316015000NRG25040520240685545 04/05/2024 PANCH BAI 3316015WL013015 PANCH BAI 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392479 PANCH BAI SATNAMI W BANK OF BARODA(606985)
420 ARANG CH-16-015-073-002/86-A
(Deortilda) 		3316015000NRG25040520240685547 04/05/2024 MAHESH 3316015WL013015 MAHESH 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392614 Sahodra Bai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
421 ARANG CH-16-015-073-002/86-A
(Deortilda) 		3316015000NRG25040520240685548 04/05/2024 PRADIP 3316015WL013015 PRADIP 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392437 PRADIP KUMAR BANJARE BANK OF BARODA(606985)
422 ARANG CH-16-015-073-002/86-A
(Deortilda) 		3316015000NRG25040520240685546 04/05/2024 SURENDRA 3316015WL013015 SURENDRA 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391834 SURENDRA KUMAR BANJA BANK OF BARODA(606985)
423 ARANG CH-16-015-073-002/87-A
(Deortilda) 		3316015000NRG25040520240685549 04/05/2024 AMARSINH 3316015WL013015 AMARSINH 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392592 Mr. AMARSINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 ARANG CH-16-015-073-002/87-A
(Deortilda) 		3316015000NRG25040520240685551 04/05/2024 liladhar prasad dhiwar 3316015WL013015 liladhar prasad dhiwar 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392378 LEELADHAR PRASAD DHI BANK OF BARODA(606985)
425 ARANG CH-16-015-073-002/87-A
(Deortilda) 		3316015000NRG25040520240685550 04/05/2024 yashoda 3316015WL013015 yashoda 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392235 YASODA BAI DHIWAR W BANK OF BARODA(606985)
426 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25040520240685554 04/05/2024 MANORAMA 3316015WL013015 MANORAMA 00045 BARB0ARANGX 6 6 Processed 09/05/2024 3858392110 MANORAMA DHIWAR BANK OF BARODA(606985)
427 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25040520240685552 04/05/2024 Ramratan 3316015WL013015 Ramratan 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392044 RAMRATAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25040520240685553 04/05/2024 SAVITRI 3316015WL013015 SAVITRI 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858392615 Savitri Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
429 ARANG CH-16-015-073-002/89-A
(Deortilda) 		3316015000NRG25040520240685556 04/05/2024 badri prasad 3316015WL013015 badri prasad 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858391831 BADRI PRASAD DHIWAR BANK OF BARODA(606985)
430 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25040520240685559 04/05/2024 AJIT 3316015WL013015 AJIT 00045 BARB0ARANGX 1 1 Processed 09/05/2024 3858392433 AJIT SINGH BANJARE BANK OF BARODA(606985)
431 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25040520240685558 04/05/2024 chandar bai 3316015WL013015 chandar bai 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391843 CHANDARBAI BANJARE BANK OF BARODA(606985)
432 ARANG CH-16-015-073-002/9-A
(Deortilda) 		3316015000NRG25040520240685557 04/05/2024 SANTRAM 3316015WL013015 SANTRAM 00045 BARB0ARANGX 1020 1020 Processed 08/05/2024 3858391838 SANTRAM BANJARE IDBI BANK(607095)
433 ARANG CH-16-015-073-002/91-A
(Deortilda) 		3316015000NRG25040520240685561 04/05/2024 brij bai 3316015WL013015 brij bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392236 BRI BAI YADAV BANK OF BARODA(606985)
434 ARANG CH-16-015-073-002/91-A
(Deortilda) 		3316015000NRG25040520240685560 04/05/2024 jiwan 3316015WL013015 jiwan 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858392231 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 ARANG CH-16-015-073-002/92-A
(Deortilda) 		3316015000NRG25040520240685562 04/05/2024 kubhram 3316015WL013015 kubhram 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391903 KUMBHA RAM DHIWAR S BANK OF BARODA(606985)
436 ARANG CH-16-015-073-002/92-A
(Deortilda) 		3316015000NRG25040520240685563 04/05/2024 radha bai 3316015WL013015 radha bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391904 RADHA BAI DHIWAR W O BANK OF BARODA(606985)
437 ARANG CH-16-015-073-002/93-A
(Deortilda) 		3316015000NRG25040520240685565 04/05/2024 jai prakash 3316015WL013015 jai prakash 00045 BARB0ARANGX 6 6 Processed 09/05/2024 3858392616 JAIPRAKASH DHIWAR BANK OF BARODA(606985)
438 ARANG CH-16-015-073-002/93-A
(Deortilda) 		3316015000NRG25040520240685566 04/05/2024 JANKI 3316015WL013015 JANKI 00045 BARB0ARANGX 6 6 Processed 09/05/2024 3858392065 JANKI DHIWAR WO JAY BANK OF BARODA(606985)
439 ARANG CH-16-015-073-002/93-A
(Deortilda) 		3316015000NRG25040520240685564 04/05/2024 RAMESHVAR 3316015WL013015 RAMESHVAR 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858391876 RAMESHWAR DHIWAR BANK OF BARODA(606985)
440 ARANG CH-16-015-073-002/94-A
(Deortilda) 		3316015000NRG25040520240685568 04/05/2024 budhiya 3316015WL013015 budhiya 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392512 BHUDHIYA BAI YADAV W BANK OF BARODA(606985)
441 ARANG CH-16-015-073-002/94-A
(Deortilda) 		3316015000NRG25040520240685567 04/05/2024 satram 3316015WL013015 satram 00045 BARB0ARANGX 1 1 Processed 08/05/2024 3858391840 Mr. SATYA NARAYAN YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
442 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25040520240685570 04/05/2024 sumetra 3316015WL013015 sumetra 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392163 SUMITRA BAI SATNAMI BANK OF BARODA(606985)
443 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25040520240685571 04/05/2024 tameshwar 3316015WL013015 tameshwar 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392403 TAPESHWAR KUMAR KOSH BANK OF BARODA(606985)
444 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25040520240685569 04/05/2024 tilak ram 3316015WL013015 tilak ram 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392127 TILAKRAM KOSHLE BANK OF BARODA(606985)
445 ARANG CH-16-015-073-002/96-A
(Deortilda) 		3316015000NRG25040520240685573 04/05/2024 kumari bai 3316015WL013015 kumari bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392279 KUMARI BAI VERMA BANK OF BARODA(606985)
446 ARANG CH-16-015-073-002/97-A
(Deortilda) 		3316015000NRG25040520240685574 04/05/2024 dau lal 3316015WL013015 dau lal 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392477 DAULAL YADAV S O KAS BANK OF BARODA(606985)
447 ARANG CH-16-015-073-002/97-A
(Deortilda) 		3316015000NRG25040520240685575 04/05/2024 indiya bai 3316015WL013015 indiya bai 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392566 NDIYA BAI YADAV W O BANK OF BARODA(606985)
448 ARANG CH-16-015-073-002/98-A
(Deortilda) 		3316015000NRG25040520240685577 04/05/2024 bhuri bai 3316015WL013015 bhuri bai 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392351 BHURI BAI YADAV W O BANK OF BARODA(606985)
449 ARANG CH-16-015-073-002/98-A
(Deortilda) 		3316015000NRG25040520240685579 04/05/2024 Chhabiram Yadav 3316015WL013015 Chhabiram Yadav 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392502 CHHABIRAM YADAV BANK OF BARODA(606985)
450 ARANG CH-16-015-073-002/98-A
(Deortilda) 		3316015000NRG25040520240685576 04/05/2024 dalarwa 3316015WL013015 dalarwa 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391870 DULARVA YADAV S O MI BANK OF BARODA(606985)
451 ARANG CH-16-015-073-002/98-A
(Deortilda) 		3316015000NRG25040520240685578 04/05/2024 Manju Yadav 3316015WL013015 Manju Yadav 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392384 MANJU YADAV BANK OF BARODA(606985)
452 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25040520240685582 04/05/2024 basant 3316015WL013015 basant 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858392582 BASHANT KUMAR DHIWAR BANK OF BARODA(606985)
453 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25040520240685580 04/05/2024 bhojram 3316015WL013015 bhojram 00045 BARB0ARANGX 1020 1020 Processed 09/05/2024 3858392570 BHOJ RAM DHIWAR S O BANK OF BARODA(606985)
454 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25040520240685583 04/05/2024 DHANESHWAR 3316015WL013015 DHANESHWAR 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392349 DHNESHWAR KUMAR DHIW BANK OF BARODA(606985)
455 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25040520240685581 04/05/2024 janaki 3316015WL013015 janaki 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858391882 JANKI BAI DHIWAR W O BANK OF BARODA(606985)
456 ARANG CH-16-015-073-002/99-A
(Deortilda) 		3316015000NRG25040520240685584 04/05/2024 OMNI DHIWAR 3316015WL013015 OMNI DHIWAR 00045 BARB0ARANGX 900 900 Processed 09/05/2024 3858392168 KUMARI OMNI DHIWAR BANK OF BARODA(606985)
457 ARANG CH-16-015-074-001/507
(Bhainsa) 		3316015000NRG25040520240682438 04/05/2024 Kanchan 3316015WL012976 Kanchan 00045 BARB0ARANGX 920 920 Processed 08/05/2024 3858392565 MRS KANCHAN BAI KOSALE STATE BANK OF INDIA(508548)
458 ARANG CH-16-015-074-001/99
(Bhainsa) 		3316015000NRG25040520240682437 04/05/2024 BISHAT 3316015WL012975 BISHAT 00045 BARB0ARANGX 1380 1380 Processed 09/05/2024 3858392447 BISMAT BAI KOSALE BANK OF BARODA(606985)
459 ARANG CH-16-015-074-001/99
(Bhainsa) 		3316015000NRG25040520240682436 04/05/2024 jagmohan 3316015WL012975 jagmohan 00045 BARB0ARANGX 1380 1380 Processed 08/05/2024 3858392505 Mr. JAGMOHAN LAL KOSALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
460 ARANG CH-16-015-074-001/99
(Bhainsa) 		3316015000NRG25040520240682441 04/05/2024 SUKVARO 3316015WL012976 SUKVARO 00045 BARB0ARANGX 920 920 Processed 09/05/2024 3858392177 SUKVARO BAI KOSALE BANK OF BARODA(606985)
461 ARANG CH-16-015-078-001/417
(Bhatiya) 		3316015000NRG25040520240678131 04/05/2024 REVTI TANDAN 3316015WL012927 REVTI TANDAN 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858391926 REVTI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARANG CH-16-015-078-001/422
(Bhatiya) 		3316015000NRG25040520240678133 04/05/2024 MEENA 3316015WL012927 MEENA 00045 BARB0ARANGX 1320 1320 Processed 08/05/2024 3858391924 KUMINA INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARANG CH-16-015-078-001/422
(Bhatiya) 		3316015000NRG25040520240678132 04/05/2024 SUKDEV 3316015WL012927 SUKDEV 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858391925 SUKDEV BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARANG CH-16-015-081-001/407
(Dumha) 		3316015000NRG25040520240687241 04/05/2024 MAHENDRA 3316015WL013042 MAHENDRA 00045 BARB0ARANGX 780 780 Processed 08/05/2024 3858392007 MAHENDRA THAKUR PUNJAB NATIONAL BANK(508568)
465 ARANG CH-16-015-081-001/407
(Dumha) 		3316015000NRG25040520240687242 04/05/2024 USHA 3316015WL013042 USHA 00045 BARB0ARANGX 840 840 Processed 08/05/2024 3858392008 USHABAI THAKUR PUNJAB NATIONAL BANK(508568)
466 ARANG CH-16-015-083-001/1065
(Korasi) 		3316015000NRG25040520240697725 04/05/2024 rakesh 3316015WL013215 rakesh 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858391929 RAKESH KUMAR DHIVAR BANK OF BARODA(606985)
467 ARANG CH-16-015-083-001/1066
(Korasi) 		3316015000NRG25040520240697727 04/05/2024 bishnu 3316015WL013215 bishnu 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3858391928 Mr. BISHNU DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
468 ARANG CH-16-015-083-001/1066
(Korasi) 		3316015000NRG25040520240697726 04/05/2024 sohdra 3316015WL013215 sohdra 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3858391927 MISS SOHADRA BAI DHIWAR STATE BANK OF INDIA(508548)
469 ARANG CH-16-015-083-001/1074
(Korasi) 		3316015000NRG25040520240697730 04/05/2024 vimal kumar 3316015WL013215 vimal kumar 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3858392418 MR VIMAL KUMAR DHIVAR STATE BANK OF INDIA(508548)
470 ARANG CH-16-015-083-001/1075
(Korasi) 		3316015000NRG25040520240697732 04/05/2024 ganga bai 3316015WL013215 ganga bai 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3858392416 MISS GANGA BAI DHIWAR STATE BANK OF INDIA(508548)
471 ARANG CH-16-015-083-001/1075
(Korasi) 		3316015000NRG25040520240697731 04/05/2024 sunil kumar 3316015WL013215 sunil kumar 00045 BARB0ARANGX 1458 1458 Processed 08/05/2024 3858392417 MR SUNIL KUMAR DHIWAR STATE BANK OF INDIA(508548)
472 ARANG CH-16-015-100-001/209-B
(Chakwe) 		3316015000NRG25040520240684436 04/05/2024 kuleshver 3316015WL013003 kuleshver 00045 BARB0ARANGX 240 240 Processed 09/05/2024 3858391931 KULESHWAR GENDRE S O BANK OF BARODA(606985)
473 ARANG CH-16-015-100-002/183
(Chakwe) 		3316015000NRG25040520240697857 04/05/2024 Jamuna Bai 3316015WL013217 Jamuna Bai 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858391936 Mrs. JAMUNA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 ARANG CH-16-015-100-002/183
(Chakwe) 		3316015000NRG25040520240697856 04/05/2024 Narayan 3316015WL013217 Narayan 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858391935 Mr. NARAYAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
475 ARANG CH-16-015-100-002/220
(Chakwe) 		3316015000NRG25040520240697873 04/05/2024 Yogita 3316015WL013217 Yogita 00045 BARB0ARANGX 1200 1200 Processed 09/05/2024 3858392010 YOGITA SAHU BANK OF BARODA(606985)
476 ARANG CH-16-015-102-001/184
(Chaparid) 		3316015000NRG25040520240686125 04/05/2024 BHAGWATI 3316015WL013022 BHAGWATI 00045 BARB0ARANGX 1104 1104 Processed 09/05/2024 3858392009 BHAGWATI SAHU BANK OF BARODA(606985)
477 ARANG CH-16-015-102-001/210
(Chaparid) 		3316015000NRG25040520240686483 04/05/2024 ANAND 3316015WL013029 ANAND 00045 BARB0ARANGX 900 900 Processed 08/05/2024 3858392325 ANANDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARANG CH-16-015-102-001/214
(Chaparid) 		3316015000NRG25040520240686126 04/05/2024 PRAMILA 3316015WL013022 PRAMILA 00045 BARB0ARANGX 884 884 Processed 09/05/2024 3858392393 PRAMILABAI NISHAD BANK OF BARODA(606985)
479 ARANG CH-16-015-102-001/484
(Chaparid) 		3316015000NRG25040520240686132 04/05/2024 RANI 3316015WL013022 RANI 00045 BARB0ARANGX 1105 1105 Processed 09/05/2024 3858392335 RANI SAHOO W O ASHVN BANK OF BARODA(606985)
480 ARANG CH-16-015-102-001/818
(Chaparid) 		3316015000NRG25040520240686585 04/05/2024 Girja 3316015WL013029 Girja 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858392023 GIRJA SAHU BANK OF BARODA(606985)
481 ARANG CH-16-015-112-001/104
(Bhilai) 		3316015000NRG25040520240683601 04/05/2024 ROMAN LAL DHOBI 3316015WL012990 ROMAN LAL DHOBI 00045 BARB0ARANGX 1326 1326 Processed 09/05/2024 3858391855 ROMAN LAL NIRMALKAR BANK OF BARODA(606985)
SubTotal 397825 397825
482 ARANG CH-16-015-073-001/106-A
(Deortilda) 		3316015000NRG25040520240684278 04/05/2024 nitisha 3316015WL013002 nitisha 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3858392243 NITISH KUMAR LAHRI S BANK OF BARODA(606985)
483 ARANG CH-16-015-073-001/110-A
(Deortilda) 		3316015000NRG25040520240684280 04/05/2024 Dhalsingh 3316015WL013002 Dhalsingh 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3858391921 DHAL SINGH SAHU BANK OF BARODA(606985)
484 ARANG CH-16-015-073-001/197-A
(Deortilda) 		3316015000NRG25040520240684316 04/05/2024 kumari bai 3316015WL013002 kumari bai 00045 BARB0DBBANA 600 600 Processed 08/05/2024 3858392192 Kumari Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
485 ARANG CH-16-015-073-001/202-A
(Deortilda) 		3316015000NRG25040520240684211 04/05/2024 AKASH SAHU 3316015WL013000 AKASH SAHU 00045 BARB0DBBANA 1000 1000 Processed 08/05/2024 3858392619 Aakash Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
486 ARANG CH-16-015-073-001/202-A
(Deortilda) 		3316015000NRG25040520240684210 04/05/2024 Suraj kumar 3316015WL013000 Suraj kumar 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392266 SURAJ SAHU S O DEV P BANK OF BARODA(606985)
487 ARANG CH-16-015-073-001/288
(Deortilda) 		3316015000NRG25040520240684344 04/05/2024 PARWATI 3316015WL013002 PARWATI 00045 BARB0DBBANA 600 600 Processed 08/05/2024 3858392327 Parvatibai Chelak AIRTEL PAYMENTS BANK LIMITED(990288)
488 ARANG CH-16-015-073-001/314
(Deortilda) 		3316015000NRG25040520240684232 04/05/2024 MANISH 3316015WL013000 MANISH 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858392002 Manish Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
489 ARANG CH-16-015-073-001/316
(Deortilda) 		3316015000NRG25040520240684236 04/05/2024 narayan 3316015WL013000 narayan 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392194 NARAYAN PARDHI BANK OF BARODA(606985)
490 ARANG CH-16-015-073-001/364
(Deortilda) 		3316015000NRG25040520240684240 04/05/2024 PRAVIN KUMAR 3316015WL013000 PRAVIN KUMAR 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3858392075 PRAVIN KUMAR VERMA BANK OF BARODA(606985)
491 ARANG CH-16-015-073-001/440
(Deortilda) 		3316015000NRG25040520240684401 04/05/2024 Rohini 3316015WL013002 Rohini 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392298 ROHINI BAI W O NARES BANK OF BARODA(606985)
492 ARANG CH-16-015-073-001/487
(Deortilda) 		3316015000NRG25040520240684413 04/05/2024 Manki 3316015WL013002 Manki 00045 BARB0DBBANA 3 3 Processed 08/05/2024 3858392595 Mankibai Gendare AIRTEL PAYMENTS BANK LIMITED(990288)
493 ARANG CH-16-015-073-001/487
(Deortilda) 		3316015000NRG25040520240684412 04/05/2024 Pundas 3316015WL013002 Pundas 00045 BARB0DBBANA 3 3 Processed 08/05/2024 3858392156 PUNDAS GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARANG CH-16-015-073-001/5-A
(Deortilda) 		3316015000NRG25040520240684418 04/05/2024 SHABANAM 3316015WL013002 SHABANAM 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3858392212 SABNAM JANGDE D O DA BANK OF BARODA(606985)
495 ARANG CH-16-015-073-002/10-A
(Deortilda) 		3316015000NRG25040520240685271 04/05/2024 Sushil 3316015WL013015 Sushil 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392286 Sushil Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
496 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25040520240685275 04/05/2024 GUNJA BANJARE 3316015WL013015 GUNJA BANJARE 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392252 GUNJA BANJARE D O BH BANK OF BARODA(606985)
497 ARANG CH-16-015-073-002/101-A
(Deortilda) 		3316015000NRG25040520240685276 04/05/2024 SANTOSHI BANJARE 3316015WL013015 SANTOSHI BANJARE 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392247 SANTOSHI BANJARE BANK OF BARODA(606985)
498 ARANG CH-16-015-073-002/119-A
(Deortilda) 		3316015000NRG25040520240685298 04/05/2024 VISHANTA VERMA 3316015WL013015 VISHANTA VERMA 00045 BARB0DBBANA 1020 1020 Processed 09/05/2024 3858391937 VISHANTA VERMA D O G BANK OF BARODA(606985)
499 ARANG CH-16-015-073-002/129
(Deortilda) 		3316015000NRG25040520240685308 04/05/2024 Lokesh Kumar Koshle 3316015WL013015 Lokesh Kumar Koshle 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392224 LOKESH KUMAR KOSHLE BANK OF BARODA(606985)
500 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25040520240685335 04/05/2024 AMAN 3316015WL013015 AMAN 00045 BARB0DBBANA 1020 1020 Processed 09/05/2024 3858392133 AMAN KUMAR KOSHLE S BANK OF BARODA(606985)
501 ARANG CH-16-015-073-002/140
(Deortilda) 		3316015000NRG25040520240685334 04/05/2024 SUMAN KOSHLE 3316015WL013015 SUMAN KOSHLE 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392427 SUMAN KOSHALE D O MA BANK OF BARODA(606985)
502 ARANG CH-16-015-073-002/154
(Deortilda) 		3316015000NRG25040520240685353 04/05/2024 Dhaneshwari 3316015WL013015 Dhaneshwari 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392254 DHANESHWARI JOSHI BANK OF BARODA(606985)
503 ARANG CH-16-015-073-002/154
(Deortilda) 		3316015000NRG25040520240685352 04/05/2024 KANHAIYA 3316015WL013015 KANHAIYA 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858392328 KANHAIYALAL JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARANG CH-16-015-073-002/164
(Deortilda) 		3316015000NRG25040520240685370 04/05/2024 RAJARAM 3316015WL013015 RAJARAM 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392305 RAJARAM DHIVAR S O R BANK OF BARODA(606985)
505 ARANG CH-16-015-073-002/165
(Deortilda) 		3316015000NRG25040520240685373 04/05/2024 CHITRALEKHA 3316015WL013015 CHITRALEKHA 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392251 CHITRA REKHA JANGDE BANK OF BARODA(606985)
506 ARANG CH-16-015-073-002/178
(Deortilda) 		3316015000NRG25040520240685386 04/05/2024 Bhupendra Kumar 3316015WL013015 Bhupendra Kumar 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392299 BHUNPENDRA KUMAR S O BANK OF BARODA(606985)
507 ARANG CH-16-015-073-002/2-A
(Deortilda) 		3316015000NRG25040520240685402 04/05/2024 GOPI MANHARE 3316015WL013015 GOPI MANHARE 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392265 GOPI KUMAR MANHARE S BANK OF BARODA(606985)
508 ARANG CH-16-015-073-002/25-A
(Deortilda) 		3316015000NRG25040520240685414 04/05/2024 DIGESHWARI 3316015WL013015 DIGESHWARI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392342 DIGESHWARI KOSHLE D BANK OF BARODA(606985)
509 ARANG CH-16-015-073-002/54-A
(Deortilda) 		3316015000NRG25040520240685493 04/05/2024 bisesar 3316015WL013015 bisesar 00045 BARB0DBBANA 360 360 Processed 08/05/2024 3858392202 Biseshar Ratde AIRTEL PAYMENTS BANK LIMITED(990288)
510 ARANG CH-16-015-073-002/68-A
(Deortilda) 		3316015000NRG25040520240685515 04/05/2024 Ranjeeta jangade 3316015WL013015 Ranjeeta jangade 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392244 RANJEETA JANGDE D O BANK OF BARODA(606985)
511 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25040520240685527 04/05/2024 Akash Joshi 3316015WL013015 Akash Joshi 00045 BARB0DBBANA 1020 1020 Processed 09/05/2024 3858392264 AAKASH JOSHI BANK OF BARODA(606985)
512 ARANG CH-16-015-073-002/75-A
(Deortilda) 		3316015000NRG25040520240685528 04/05/2024 HARISH 3316015WL013015 HARISH 00045 BARB0DBBANA 1020 1020 Processed 09/05/2024 3858392006 HARISH JOSHI S O KAN BANK OF BARODA(606985)
513 ARANG CH-16-015-073-002/88-A
(Deortilda) 		3316015000NRG25040520240685555 04/05/2024 BHOLARAM 3316015WL013015 BHOLARAM 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858392242 BHOLA RAM DHIWAR BANK OF BARODA(606985)
514 ARANG CH-16-015-073-002/95-A
(Deortilda) 		3316015000NRG25040520240685572 04/05/2024 RESHMI KOSHLE 3316015WL013015 RESHMI KOSHLE 00045 BARB0DBBANA 1020 1020 Processed 09/05/2024 3858392424 RESHMI KOSHLE D O TI BANK OF BARODA(606985)
515 ARANG CH-16-015-078-001/51
(Bhatiya) 		3316015000NRG25040520240678134 04/05/2024 Khilendra 3316015WL012927 Khilendra 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392258 KHILENDRA TANDAN S O BANK OF BARODA(606985)
516 ARANG CH-16-015-078-001/51
(Bhatiya) 		3316015000NRG25040520240678135 04/05/2024 khileshwar 3316015WL012927 khileshwar 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392257 DILESHWAR TANDAN S O BANK OF BARODA(606985)
517 ARANG CH-16-015-078-001/56
(Bhatiya) 		3316015000NRG25040520240678136 04/05/2024 Ratan Ray 3316015WL012927 Ratan Ray 00045 BARB0DBBANA 1440 1440 Processed 09/05/2024 3858392267 RATANLAL RAYE S O MA BANK OF BARODA(606985)
518 ARANG CH-16-015-083-001/620
(Korasi) 		3316015000NRG25040520240697739 04/05/2024 jivan 3316015WL013215 jivan 00045 BARB0DBBANA 1458 1458 Processed 08/05/2024 3858392540 MRS JIVAN KUMAR PATEL STATE BANK OF INDIA(508548)
519 ARANG CH-16-015-100-001/112
(Chakwe) 		3316015000NRG25040520240684437 04/05/2024 Hemin 3316015WL013004 Hemin 00045 BARB0DBBANA 660 660 Processed 08/05/2024 3858392303 Hemin INDUSIND BANK(607189)
520 ARANG CH-16-015-100-001/201
(Chakwe) 		3316015000NRG25040520240684441 04/05/2024 bimla 3316015WL013005 bimla 00045 BARB0DBBANA 420 420 Processed 09/05/2024 3858392297 BIMLA NISHAD W O MAL BANK OF BARODA(606985)
521 ARANG CH-16-015-100-001/201
(Chakwe) 		3316015000NRG25040520240684440 04/05/2024 milau 3316015WL013005 milau 00045 BARB0DBBANA 420 420 Processed 09/05/2024 3858392304 MILAU RAM NISHAD S O BANK OF BARODA(606985)
522 ARANG CH-16-015-100-001/209-B
(Chakwe) 		3316015000NRG25040520240684435 04/05/2024 SHAKILA 3316015WL013003 SHAKILA 00045 BARB0DBBANA 240 240 Processed 09/05/2024 3858392136 SAKILA BAI W O SALIK BANK OF BARODA(606985)
523 ARANG CH-16-015-100-001/246
(Chakwe) 		3316015000NRG25040520240684438 04/05/2024 HICHCHHARAM 3316015WL013004 HICHCHHARAM 00045 BARB0DBBANA 660 660 Processed 08/05/2024 3858392302 HICHCHARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARANG CH-16-015-100-001/246
(Chakwe) 		3316015000NRG25040520240684439 04/05/2024 PARASRAM 3316015WL013004 PARASRAM 00045 BARB0DBBANA 660 660 Processed 08/05/2024 3858392197 Mr. PARASRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
525 ARANG CH-16-015-100-001/265
(Chakwe) 		3316015000NRG25040520240684442 04/05/2024 ajad 3316015WL013006 ajad 00045 BARB0DBBANA 300 300 Processed 08/05/2024 3858392268 Azad Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
526 ARANG CH-16-015-100-001/86
(Chakwe) 		3316015000NRG25040520240684443 04/05/2024 somnath 3316015WL013006 somnath 00045 BARB0DBBANA 300 300 Processed 09/05/2024 3858392193 SOMNATH BANJARE S O BANK OF BARODA(606985)
527 ARANG CH-16-015-100-002/104
(Chakwe) 		3316015000NRG25040520240697810 04/05/2024 bhukhan 3316015WL013217 bhukhan 00045 BARB0DBBANA 600 600 Processed 08/05/2024 3858392103 Mr. BHUKHAN LAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
528 ARANG CH-16-015-100-002/110
(Chakwe) 		3316015000NRG25040520240697811 04/05/2024 chandu 3316015WL013217 chandu 00045 BARB0DBBANA 150 150 Processed 08/05/2024 3858392320 Mr. CHANDU LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
529 ARANG CH-16-015-100-002/111
(Chakwe) 		3316015000NRG25040520240697812 04/05/2024 tulsi 3316015WL013217 tulsi 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392426 TULSI DAS BANJARE SO BANK OF BARODA(606985)
530 ARANG CH-16-015-100-002/112
(Chakwe) 		3316015000NRG25040520240697813 04/05/2024 sewati 3316015WL013217 sewati 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392089 SABTI BAI W O NARESH BANK OF BARODA(606985)
531 ARANG CH-16-015-100-002/116
(Chakwe) 		3316015000NRG25040520240697814 04/05/2024 dasoda 3316015WL013217 dasoda 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392095 DASHODA BAI W O DOUR BANK OF BARODA(606985)
532 ARANG CH-16-015-100-002/117
(Chakwe) 		3316015000NRG25040520240697816 04/05/2024 anusuiya 3316015WL013217 anusuiya 00045 BARB0DBBANA 450 450 Processed 09/05/2024 3858392085 ANUSUIYA BAI W O TIK BANK OF BARODA(606985)
533 ARANG CH-16-015-100-002/117
(Chakwe) 		3316015000NRG25040520240697815 04/05/2024 tikaram 3316015WL013217 tikaram 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392246 TIKARAM BANJARE BANK OF BARODA(606985)
534 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG25040520240697818 04/05/2024 ahilaya 3316015WL013217 ahilaya 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392105 AHILYA BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG25040520240697819 04/05/2024 Lila bai 3316015WL013217 Lila bai 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392301 LILABAI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG25040520240697817 04/05/2024 tiharu 3316015WL013217 tiharu 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392106 Tiharu Ram Turkane AIRTEL PAYMENTS BANK LIMITED(990288)
537 ARANG CH-16-015-100-002/123-A
(Chakwe) 		3316015000NRG25040520240697820 04/05/2024 RANI 3316015WL013217 RANI 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392306 RANI BAI W O CHANNU BANK OF BARODA(606985)
538 ARANG CH-16-015-100-002/124
(Chakwe) 		3316015000NRG25040520240697821 04/05/2024 Sunita 3316015WL013217 Sunita 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392392 SUNITA GAYKWAD BANK OF BARODA(606985)
539 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG25040520240697822 04/05/2024 anil 3316015WL013217 anil 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392141 ANIL KUMAR SATNAMI S BANK OF BARODA(606985)
540 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG25040520240697823 04/05/2024 JITENDRA 3316015WL013217 JITENDRA 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392189 JITENDRA GAIKWAD S O BANK OF BARODA(606985)
541 ARANG CH-16-015-100-002/125
(Chakwe) 		3316015000NRG25040520240697824 04/05/2024 ramlabai 3316015WL013217 ramlabai 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392146 RAMLA BAI YADAV W O BANK OF BARODA(606985)
542 ARANG CH-16-015-100-002/125-A
(Chakwe) 		3316015000NRG25040520240697825 04/05/2024 shankar 3316015WL013217 shankar 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392158 SHANKAR YADAV S O BI BANK OF BARODA(606985)
543 ARANG CH-16-015-100-002/125-A
(Chakwe) 		3316015000NRG25040520240697826 04/05/2024 urwasi 3316015WL013217 urwasi 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392157 URBASHI BAI YADAV W BANK OF BARODA(606985)
544 ARANG CH-16-015-100-002/128
(Chakwe) 		3316015000NRG25040520240697827 04/05/2024 Puran 3316015WL013217 Puran 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392134 PURAN YADAV SO NARAY BANK OF BARODA(606985)
545 ARANG CH-16-015-100-002/134
(Chakwe) 		3316015000NRG25040520240697828 04/05/2024 asharam 3316015WL013217 asharam 00045 BARB0DBBANA 600 600 Processed 08/05/2024 3858392201 Mr. YASH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
546 ARANG CH-16-015-100-002/134
(Chakwe) 		3316015000NRG25040520240697829 04/05/2024 Tamswai 3316015WL013217 Tamswai 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392155 TAMESHVARI BAI W O Y BANK OF BARODA(606985)
547 ARANG CH-16-015-100-002/137
(Chakwe) 		3316015000NRG25040520240697830 04/05/2024 faguram 3316015WL013217 faguram 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392159 FAGU RAM SAHU S O MO BANK OF BARODA(606985)
548 ARANG CH-16-015-100-002/137
(Chakwe) 		3316015000NRG25040520240697831 04/05/2024 kumari 3316015WL013217 kumari 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392145 KUMARI SAHU W O FAGU BANK OF BARODA(606985)
549 ARANG CH-16-015-100-002/144
(Chakwe) 		3316015000NRG25040520240697832 04/05/2024 HEERABAI 3316015WL013217 HEERABAI 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392245 HIRA BAI W O PALTAN BANK OF BARODA(606985)
550 ARANG CH-16-015-100-002/144
(Chakwe) 		3316015000NRG25040520240697833 04/05/2024 Krishana 3316015WL013217 Krishana 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392296 KRISHNA KUMAR BANJAR BANK OF BARODA(606985)
551 ARANG CH-16-015-100-002/144
(Chakwe) 		3316015000NRG25040520240697834 04/05/2024 Mamta 3316015WL013217 Mamta 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392204 MAMTA D O RAMCHAND BANK OF BARODA(606985)
552 ARANG CH-16-015-100-002/145
(Chakwe) 		3316015000NRG25040520240697835 04/05/2024 paras 3316015WL013217 paras 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392148 Mr. PARAS RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
553 ARANG CH-16-015-100-002/152
(Chakwe) 		3316015000NRG25040520240697836 04/05/2024 Atma Ram 3316015WL013217 Atma Ram 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858391934 ATMA RAM RATRAY S O BANK OF BARODA(606985)
554 ARANG CH-16-015-100-002/154
(Chakwe) 		3316015000NRG25040520240697837 04/05/2024 shanti 3316015WL013217 shanti 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392101 SHANTI BAI SAHU W O BANK OF BARODA(606985)
555 ARANG CH-16-015-100-002/155
(Chakwe) 		3316015000NRG25040520240697838 04/05/2024 Gyani 3316015WL013217 Gyani 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392190 GYANESHWARI BAI SAHU BANK OF BARODA(606985)
556 ARANG CH-16-015-100-002/155
(Chakwe) 		3316015000NRG25040520240697839 04/05/2024 VANDANA 3316015WL013217 VANDANA 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392253 VANDANA SAHU D O SUK BANK OF BARODA(606985)
557 ARANG CH-16-015-100-002/156
(Chakwe) 		3316015000NRG25040520240697841 04/05/2024 Bishwasa 3316015WL013217 Bishwasa 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3858392151 BISHWASA BAI W O MOT BANK OF BARODA(606985)
558 ARANG CH-16-015-100-002/156
(Chakwe) 		3316015000NRG25040520240697840 04/05/2024 Motiram 3316015WL013217 Motiram 00045 BARB0DBBANA 600 600 Processed 08/05/2024 3858392137 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
559 ARANG CH-16-015-100-002/158
(Chakwe) 		3316015000NRG25040520240697843 04/05/2024 Ganga Bai 3316015WL013217 Ganga Bai 00045 BARB0DBBANA 450 450 Processed 09/05/2024 3858392205 GANGA BAI TANDON W O BANK OF BARODA(606985)
560 ARANG CH-16-015-100-002/158
(Chakwe) 		3316015000NRG25040520240697842 04/05/2024 Ishwar 3316015WL013217 Ishwar 00045 BARB0DBBANA 450 450 Processed 09/05/2024 3858392084 ISHWAR RAM TANDAN S BANK OF BARODA(606985)
561 ARANG CH-16-015-100-002/165
(Chakwe) 		3316015000NRG25040520240697845 04/05/2024 LALITA 3316015WL013217 LALITA 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392150 LALITA BAI W O PAWAN BANK OF BARODA(606985)
562 ARANG CH-16-015-100-002/165
(Chakwe) 		3316015000NRG25040520240697844 04/05/2024 PAWAN 3316015WL013217 PAWAN 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392149 PAWAN KUMAR GAIKOYAD BANK OF BARODA(606985)
563 ARANG CH-16-015-100-002/170
(Chakwe) 		3316015000NRG25040520240697848 04/05/2024 Sanju 3316015WL013217 Sanju 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858392092 SANJU TURKANE SO KAL BANK OF BARODA(606985)
564 ARANG CH-16-015-100-002/171
(Chakwe) 		3316015000NRG25040520240697849 04/05/2024 Vaani 3316015WL013217 Vaani 00045 BARB0DBBANA 750 750 Processed 08/05/2024 3858392094 VANI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
565 ARANG CH-16-015-100-002/177
(Chakwe) 		3316015000NRG25040520240697850 04/05/2024 Sakuntala 3316015WL013217 Sakuntala 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392548 SHAKUNTALA RAY BANK OF BARODA(606985)
566 ARANG CH-16-015-100-002/18
(Chakwe) 		3316015000NRG25040520240697852 04/05/2024 Kejiya 3316015WL013217 Kejiya 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392104 KAJIYA BAI RATRAY W BANK OF BARODA(606985)
567 ARANG CH-16-015-100-002/18
(Chakwe) 		3316015000NRG25040520240697851 04/05/2024 Mangan 3316015WL013217 Mangan 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392147 Mr. MAGAN SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
568 ARANG CH-16-015-100-002/18
(Chakwe) 		3316015000NRG25040520240697853 04/05/2024 sanjay 3316015WL013217 sanjay 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392250 Mr. SANJAY KUMAR RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
569 ARANG CH-16-015-100-002/180
(Chakwe) 		3316015000NRG25040520240697855 04/05/2024 Anjubai 3316015WL013217 Anjubai 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3858392210 ANJU BAI BANJARE W BANK OF BARODA(606985)
570 ARANG CH-16-015-100-002/180
(Chakwe) 		3316015000NRG25040520240697854 04/05/2024 Nandkumar 3316015WL013217 Nandkumar 00045 BARB0DBBANA 600 600 Processed 09/05/2024 3858392086 NANDKUMAR BANJARAY S BANK OF BARODA(606985)
571 ARANG CH-16-015-100-002/184
(Chakwe) 		3316015000NRG25040520240697859 04/05/2024 Janaki 3316015WL013217 Janaki 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392209 JANKI BAI SAHU W O K BANK OF BARODA(606985)
572 ARANG CH-16-015-100-002/184
(Chakwe) 		3316015000NRG25040520240697858 04/05/2024 Kishor 3316015WL013217 Kishor 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392102 KISHORE SAHU S O ANA BANK OF BARODA(606985)
573 ARANG CH-16-015-100-002/190
(Chakwe) 		3316015000NRG25040520240697863 04/05/2024 Dipti Banjare 3316015WL013217 Dipti Banjare 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392425 DIPTI BANJARE BANK OF BARODA(606985)
574 ARANG CH-16-015-100-002/190
(Chakwe) 		3316015000NRG25040520240697862 04/05/2024 Kanak Bai 3316015WL013217 Kanak Bai 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392088 KANKA BAI W O SHYAM BANK OF BARODA(606985)
575 ARANG CH-16-015-100-002/190
(Chakwe) 		3316015000NRG25040520240697861 04/05/2024 Shyamlal 3316015WL013217 Shyamlal 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392087 Mr. SHYAM LAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
576 ARANG CH-16-015-100-002/195
(Chakwe) 		3316015000NRG25040520240697864 04/05/2024 Reena Sahu 3316015WL013217 Reena Sahu 00045 BARB0DBBANA 1000 1000 Processed 09/05/2024 3858392307 REENA SAHU WO RAJULA BANK OF BARODA(606985)
577 ARANG CH-16-015-100-002/196
(Chakwe) 		3316015000NRG25040520240697866 04/05/2024 Lomin 3316015WL013217 Lomin 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392259 LOMIN BAI SAHU WO PA BANK OF BARODA(606985)
578 ARANG CH-16-015-100-002/196
(Chakwe) 		3316015000NRG25040520240697865 04/05/2024 Paaras 3316015WL013217 Paaras 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392154 PARASH RAM S O MOTIR BANK OF BARODA(606985)
579 ARANG CH-16-015-100-002/200
(Chakwe) 		3316015000NRG25040520240697867 04/05/2024 TORAN 3316015WL013217 TORAN 00045 BARB0DBBANA 750 750 Processed 08/05/2024 3858392076 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
580 ARANG CH-16-015-100-002/209
(Chakwe) 		3316015000NRG25040520240697868 04/05/2024 LATA BAI 3316015WL013217 LATA BAI 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392261 LATA TURKANE W O KIS BANK OF BARODA(606985)
581 ARANG CH-16-015-100-002/21
(Chakwe) 		3316015000NRG25040520240697869 04/05/2024 SYAMLAL 3316015WL013217 SYAMLAL 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392138 Mr. SHYAMLAL RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
582 ARANG CH-16-015-100-002/217
(Chakwe) 		3316015000NRG25040520240697871 04/05/2024 Devki 3316015WL013217 Devki 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392208 DEVKI BAI SAHU S O L BANK OF BARODA(606985)
583 ARANG CH-16-015-100-002/217
(Chakwe) 		3316015000NRG25040520240697870 04/05/2024 Lalit 3316015WL013217 Lalit 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392207 LALIT KUMAR SAHU S O BANK OF BARODA(606985)
584 ARANG CH-16-015-100-002/220
(Chakwe) 		3316015000NRG25040520240697872 04/05/2024 HIMANI 3316015WL013217 HIMANI 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858392255 HIMANI D O KOMAL BANK OF BARODA(606985)
585 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG25040520240697874 04/05/2024 Chowa 3316015WL013217 Chowa 00045 BARB0DBBANA 750 750 Processed 08/05/2024 3858391920 Mr. CHOWA RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG25040520240697876 04/05/2024 Mohardas 3316015WL013217 Mohardas 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392206 MOHAR DAS TANDAN S O BANK OF BARODA(606985)
587 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG25040520240697875 04/05/2024 Munni bai 3316015WL013217 Munni bai 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392314 MUNNI BAI TANDON W O BANK OF BARODA(606985)
588 ARANG CH-16-015-100-002/29
(Chakwe) 		3316015000NRG25040520240697877 04/05/2024 Bimala Ratre 3316015WL013217 Bimala Ratre 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392545 BIMALA BAI RATRE W O BANK OF BARODA(606985)
589 ARANG CH-16-015-100-002/3
(Chakwe) 		3316015000NRG25040520240697879 04/05/2024 Chanda bai 3316015WL013217 Chanda bai 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392321 CHANDA BAI W O TIHAR BANK OF BARODA(606985)
590 ARANG CH-16-015-100-002/3
(Chakwe) 		3316015000NRG25040520240697878 04/05/2024 Tiharu 3316015WL013217 Tiharu 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392144 TIHARU RAM YADAV S O BANK OF BARODA(606985)
591 ARANG CH-16-015-100-002/31
(Chakwe) 		3316015000NRG25040520240697880 04/05/2024 Aachal 3316015WL013217 Aachal 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392188 ANCHAL DHRITLAHRE W BANK OF BARODA(606985)
592 ARANG CH-16-015-100-002/33
(Chakwe) 		3316015000NRG25040520240697883 04/05/2024 Hemant 3316015WL013217 Hemant 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392211 HEMANT KUMAR S O PUN BANK OF BARODA(606985)
593 ARANG CH-16-015-100-002/33
(Chakwe) 		3316015000NRG25040520240697882 04/05/2024 Panchobai 3316015WL013217 Panchobai 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392140 PANCHO BAI NISHAD W BANK OF BARODA(606985)
594 ARANG CH-16-015-100-002/33
(Chakwe) 		3316015000NRG25040520240697881 04/05/2024 Punaram 3316015WL013217 Punaram 00045 BARB0DBBANA 150 150 Processed 08/05/2024 3858392139 PUNARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARANG CH-16-015-100-002/34-A
(Chakwe) 		3316015000NRG25040520240697884 04/05/2024 Paraga 3316015WL013217 Paraga 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392160 PARAGA BAI SAHU W O BANK OF BARODA(606985)
596 ARANG CH-16-015-100-002/35
(Chakwe) 		3316015000NRG25040520240697885 04/05/2024 chinta ram 3316015WL013217 chinta ram 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392100 CHINTARAM TANDON S O BANK OF BARODA(606985)
597 ARANG CH-16-015-100-002/35
(Chakwe) 		3316015000NRG25040520240697886 04/05/2024 ngeshavari 3316015WL013217 ngeshavari 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392317 NAGASHWARI TANDON W BANK OF BARODA(606985)
598 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG25040520240697890 04/05/2024 Gomti 3316015WL013217 Gomti 00045 BARB0DBBANA 150 150 Processed 08/05/2024 3858392309 GOMATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG25040520240697889 04/05/2024 Ramlal 3316015WL013217 Ramlal 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392310 RAMALAL SAHU BANK OF BARODA(606985)
600 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG25040520240697891 04/05/2024 Ratiram 3316015WL013217 Ratiram 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392214 RATIRAM SAHU S O RAM BANK OF BARODA(606985)
601 ARANG CH-16-015-100-002/40
(Chakwe) 		3316015000NRG25040520240697892 04/05/2024 dhaneshwari 3316015WL013217 dhaneshwari 00045 BARB0DBBANA 300 300 Processed 09/05/2024 3858392220 DHANESHWARI PANDEY BANK OF BARODA(606985)
602 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25040520240697895 04/05/2024 DIPAK 3316015WL013217 DIPAK 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392249 DIPAK BANJARE SO MOH BANK OF BARODA(606985)
603 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25040520240697894 04/05/2024 janaki 3316015WL013217 janaki 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392318 JANKI BAI BANJARA BANK OF BARODA(606985)
604 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25040520240697893 04/05/2024 mohan lal 3316015WL013217 mohan lal 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392319 MOHAN DAS BANJARA S BANK OF BARODA(606985)
605 ARANG CH-16-015-100-002/45
(Chakwe) 		3316015000NRG25040520240697896 04/05/2024 RAMESH 3316015WL013217 RAMESH 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392311 RAMESH KUMAR BAGHALE BANK OF BARODA(606985)
606 ARANG CH-16-015-100-002/47
(Chakwe) 		3316015000NRG25040520240697898 04/05/2024 Chaitmati 3316015WL013217 Chaitmati 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392143 CHAITMANI SAHU W O P BANK OF BARODA(606985)
607 ARANG CH-16-015-100-002/47
(Chakwe) 		3316015000NRG25040520240697897 04/05/2024 Puranik 3316015WL013217 Puranik 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392142 PURANIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARANG CH-16-015-100-002/51
(Chakwe) 		3316015000NRG25040520240697899 04/05/2024 durpati 3316015WL013217 durpati 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392313 DRUPATI BAI BAGHAL W BANK OF BARODA(606985)
609 ARANG CH-16-015-100-002/51-A
(Chakwe) 		3316015000NRG25040520240697901 04/05/2024 Rajim 3316015WL013217 Rajim 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858391918 RAJIM BAGHEL WO RAJK BANK OF BARODA(606985)
610 ARANG CH-16-015-100-002/51-A
(Chakwe) 		3316015000NRG25040520240697900 04/05/2024 Rajkumar 3316015WL013217 Rajkumar 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392312 RAJKUMAR BAHGAL SO P BANK OF BARODA(606985)
611 ARANG CH-16-015-100-002/52
(Chakwe) 		3316015000NRG25040520240697903 04/05/2024 NANDLAL SAHU 3316015WL013217 NANDLAL SAHU 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392260 NANDLAL SAHU S O DIL BANK OF BARODA(606985)
612 ARANG CH-16-015-100-002/52
(Chakwe) 		3316015000NRG25040520240697902 04/05/2024 Nira bai 3316015WL013217 Nira bai 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392152 NEERA BAI SAHU WO DI BANK OF BARODA(606985)
613 ARANG CH-16-015-100-002/59
(Chakwe) 		3316015000NRG25040520240697905 04/05/2024 Aiwan 3316015WL013217 Aiwan 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858392203 EMAN KUMAR NISHAD S BANK OF BARODA(606985)
614 ARANG CH-16-015-100-002/59
(Chakwe) 		3316015000NRG25040520240697906 04/05/2024 parvati 3316015WL013217 parvati 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392262 PARVATI BAI NISHAD W BANK OF BARODA(606985)
615 ARANG CH-16-015-100-002/59
(Chakwe) 		3316015000NRG25040520240697904 04/05/2024 RATNIBAI 3316015WL013217 RATNIBAI 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392200 RATANI BAI NISHAD W BANK OF BARODA(606985)
616 ARANG CH-16-015-100-002/6
(Chakwe) 		3316015000NRG25040520240697908 04/05/2024 Chandrika 3316015WL013217 Chandrika 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858392097 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
617 ARANG CH-16-015-100-002/6
(Chakwe) 		3316015000NRG25040520240697907 04/05/2024 Ramadhar 3316015WL013217 Ramadhar 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858392096 RAMADHAR SAHU S O CH BANK OF BARODA(606985)
618 ARANG CH-16-015-100-002/62
(Chakwe) 		3316015000NRG25040520240697909 04/05/2024 HARILAL 3316015WL013217 HARILAL 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392315 HIRALAL PANDEY S O P BANK OF BARODA(606985)
619 ARANG CH-16-015-100-002/62
(Chakwe) 		3316015000NRG25040520240697910 04/05/2024 NANKUMARI 3316015WL013217 NANKUMARI 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858391919 NANDKUMARI W O HIRAL BANK OF BARODA(606985)
620 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG25040520240697911 04/05/2024 Sajni 3316015WL013217 Sajni 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392135 SAJNI BAI SAHU W O S BANK OF BARODA(606985)
621 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG25040520240697912 04/05/2024 Tekram 3316015WL013217 Tekram 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392263 TEKRAM SAHU S O SHIT BANK OF BARODA(606985)
622 ARANG CH-16-015-100-002/64
(Chakwe) 		3316015000NRG25040520240697913 04/05/2024 gulshan 3316015WL013217 gulshan 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392248 GULSHAN NISHAD S O L BANK OF BARODA(606985)
623 ARANG CH-16-015-100-002/65
(Chakwe) 		3316015000NRG25040520240697914 04/05/2024 Lalaram 3316015WL013217 Lalaram 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858392098 Mr. LALA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
624 ARANG CH-16-015-100-002/65
(Chakwe) 		3316015000NRG25040520240697915 04/05/2024 Purnima 3316015WL013217 Purnima 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392099 PURNIMA BAI W O LALA BANK OF BARODA(606985)
625 ARANG CH-16-015-100-002/66
(Chakwe) 		3316015000NRG25040520240697916 04/05/2024 Sandhya 3316015WL013217 Sandhya 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392300 SANDHAYA TURKANE D O BANK OF BARODA(606985)
626 ARANG CH-16-015-100-002/67
(Chakwe) 		3316015000NRG25040520240697918 04/05/2024 ARATI YADAV 3316015WL013217 ARATI YADAV 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858392256 ARATI YADAV D O MAHE BANK OF BARODA(606985)
627 ARANG CH-16-015-100-002/67
(Chakwe) 		3316015000NRG25040520240697917 04/05/2024 Resha bai 3316015WL013217 Resha bai 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858392196 REKHA BAI YADAV W O BANK OF BARODA(606985)
628 ARANG CH-16-015-100-002/69
(Chakwe) 		3316015000NRG25040520240697919 04/05/2024 Krishna bai 3316015WL013217 Krishna bai 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392316 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
629 ARANG CH-16-015-100-002/69-A
(Chakwe) 		3316015000NRG25040520240697920 04/05/2024 Nima 3316015WL013217 Nima 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392153 NIMA SAHU D O TIRITH BANK OF BARODA(606985)
630 ARANG CH-16-015-100-002/75
(Chakwe) 		3316015000NRG25040520240697921 04/05/2024 Darbari 3316015WL013217 Darbari 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392090 DARBARI RAM SAHU S O BANK OF BARODA(606985)
631 ARANG CH-16-015-100-002/75
(Chakwe) 		3316015000NRG25040520240697923 04/05/2024 Kiran 3316015WL013217 Kiran 00045 BARB0DBBANA 1 1 Processed 08/05/2024 3858392195 KIRAN KUMAR SAHU CANARA BANK(508532)
632 ARANG CH-16-015-100-002/75
(Chakwe) 		3316015000NRG25040520240697922 04/05/2024 Paremin 3316015WL013217 Paremin 00045 BARB0DBBANA 150 150 Processed 09/05/2024 3858392091 PREMIN BAI SAHU W O BANK OF BARODA(606985)
633 ARANG CH-16-015-100-002/79
(Chakwe) 		3316015000NRG25040520240697926 04/05/2024 ANJU 3316015WL013217 ANJU 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392213 ANJU BAI YADAV W O R BANK OF BARODA(606985)
634 ARANG CH-16-015-100-002/79
(Chakwe) 		3316015000NRG25040520240697925 04/05/2024 Ravindra 3316015WL013217 Ravindra 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392093 RABINDRA S O DAYA RA BANK OF BARODA(606985)
635 ARANG CH-16-015-100-002/79
(Chakwe) 		3316015000NRG25040520240697924 04/05/2024 sakun bai 3316015WL013217 sakun bai 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392308 SAKUN BAI YADAV W O BANK OF BARODA(606985)
636 ARANG CH-16-015-100-002/80
(Chakwe) 		3316015000NRG25040520240697927 04/05/2024 Dukalu 3316015WL013217 Dukalu 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858392191 DUKALA BAI YADEV W O BANK OF BARODA(606985)
637 ARANG CH-16-015-100-002/83
(Chakwe) 		3316015000NRG25040520240697928 04/05/2024 KHUMAN 3316015WL013217 KHUMAN 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392199 KHUMAN SAHU BANK OF BARODA(606985)
638 ARANG CH-16-015-100-002/83
(Chakwe) 		3316015000NRG25040520240697929 04/05/2024 LALITA 3316015WL013217 LALITA 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858392198 LALITA BAI SAHU W O BANK OF BARODA(606985)
SubTotal 110811 110811
639 ARANG CH-16-015-073-001/296
(Deortilda) 		3316015000NRG25040520240684350 04/05/2024 santoshi 3316015WL013002 santoshi 00045 BARB0DBKHRA 600 600 Processed 09/05/2024 3858392132 SANTOSHIBAI SAHU BANK OF BARODA(606985)
640 ARANG CH-16-015-083-001/1072
(Korasi) 		3316015000NRG25040520240697728 04/05/2024 SUNITA DHIVAR 3316015WL013215 SUNITA DHIVAR 00045 BARB0DBKHRA 1458 1458 Processed 09/05/2024 3858392558 SUNITA DHIVAR BANK OF BARODA(606985)
641 ARANG CH-16-015-100-002/35
(Chakwe) 		3316015000NRG25040520240697887 04/05/2024 Dharmendr Kumar 3316015WL013217 Dharmendr Kumar 00045 BARB0DBKHRA 750 750 Processed 09/05/2024 3858391866 DHARMENDRA KUMAR TAN BANK OF BARODA(606985)
642 ARANG CH-16-015-100-002/35
(Chakwe) 		3316015000NRG25040520240697888 04/05/2024 Pramod Kumar 3316015WL013217 Pramod Kumar 00045 BARB0DBKHRA 900 900 Processed 09/05/2024 3858392219 PRAMOD KUMAR TANDAN BANK OF BARODA(606985)
SubTotal 3708 3708
643 ARANG CH-16-015-078-001/144-A
(Bhatiya) 		3316015000NRG25030520240645582 04/05/2024 Mukesh 3316015WL012453 Mukesh 00045 BARB0DBMOHR 1440 1440 Processed 08/05/2024 3858391854 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
644 ARANG CH-16-015-083-001/1073
(Korasi) 		3316015000NRG25040520240697729 04/05/2024 VINOD PATEL 3316015WL013215 VINOD PATEL 00045 BARB0DBSAMO 1458 1458 Processed 08/05/2024 3858392559 Mr. VINOD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
645 ARANG CH-16-015-083-001/670
(Korasi) 		3316015000NRG25040520240697740 04/05/2024 RAMAN 3316015WL013215 RAMAN 00045 BARB0DBSAMO 1458 1458 Processed 09/05/2024 3858392555 RAMAN LAL DHIWAR S O BANK OF BARODA(606985)
646 ARANG CH-16-015-099-001/282
(Sakari) 		3316015000NRG25030520240650730 04/05/2024 arun kumar 3316015WL012535 arun kumar 00045 BARB0DBSAMO 1080 1080 Processed 09/05/2024 3858392609 ARUN S O VICHAR BANK OF BARODA(606985)
647 ARANG CH-16-015-099-001/283
(Sakari) 		3316015000NRG25030520240650731 04/05/2024 amit kurre 3316015WL012535 amit kurre 00045 BARB0DBSAMO 1200 1200 Processed 09/05/2024 3858392074 AMIT KURRE SO LALDAS BANK OF BARODA(606985)
648 ARANG CH-16-015-099-001/300
(Sakari) 		3316015000NRG25030520240650840 04/05/2024 aishwariya sahu 3316015WL012536 aishwariya sahu 00045 BARB0DBSAMO 1200 1200 Processed 09/05/2024 3858391867 AISHWARYA D O SANT L BANK OF BARODA(606985)
649 ARANG CH-16-015-099-001/39
(Sakari) 		3316015000NRG25030520240650753 04/05/2024 NITIN 3316015WL012535 NITIN 00045 BARB0DBSAMO 870 870 Processed 09/05/2024 3858392446 NITIN S O VIVEK BANK OF BARODA(606985)
650 ARANG CH-16-015-102-001/153
(Chaparid) 		3316015000NRG25040520240686122 04/05/2024 OMBAI 3316015WL013022 OMBAI 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392295 OM BAI SAHU W O ROHI BANK OF BARODA(606985)
651 ARANG CH-16-015-102-001/153
(Chaparid) 		3316015000NRG25040520240686121 04/05/2024 ROHIT 3316015WL013022 ROHIT 00045 BARB0DBSAMO 1326 1326 Processed 09/05/2024 3858392294 ROHIT KUMAR S O CHIN BANK OF BARODA(606985)
652 ARANG CH-16-015-102-001/182
(Chaparid) 		3316015000NRG25040520240686123 04/05/2024 CHANDRAKUMAR 3316015WL013022 CHANDRAKUMAR 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392323 CHANDRA KUMAR SAHU S BANK OF BARODA(606985)
653 ARANG CH-16-015-102-001/182
(Chaparid) 		3316015000NRG25040520240686124 04/05/2024 HIRAM 3316015WL013022 HIRAM 00045 BARB0DBSAMO 1105 1105 Processed 08/05/2024 3858392324 HIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARANG CH-16-015-102-001/278-a
(Chaparid) 		3316015000NRG25040520240686128 04/05/2024 durpati 3316015WL013022 durpati 00045 BARB0DBSAMO 1104 1104 Processed 08/05/2024 3858392293 DROPATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARANG CH-16-015-102-001/309
(Chaparid) 		3316015000NRG25040520240686129 04/05/2024 poshan 3316015WL013022 poshan 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392221 POSHANLAL S O JANAK BANK OF BARODA(606985)
656 ARANG CH-16-015-102-001/315
(Chaparid) 		3316015000NRG25040520240686503 04/05/2024 AARATI 3316015WL013029 AARATI 00045 BARB0DBSAMO 1 1 Processed 09/05/2024 3858392563 AARTI BAI SAHU W O M BANK OF BARODA(606985)
657 ARANG CH-16-015-102-001/376
(Chaparid) 		3316015000NRG25040520240686131 04/05/2024 DHANESHWRI 3316015WL013022 DHANESHWRI 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392326 DHANESHWARI SAHU W O BANK OF BARODA(606985)
658 ARANG CH-16-015-102-001/376
(Chaparid) 		3316015000NRG25040520240686130 04/05/2024 HIRALAL 3316015WL013022 HIRALAL 00045 BARB0DBSAMO 1326 1326 Processed 08/05/2024 3858392292 HEERALAL SAHU IDBI BANK(607095)
659 ARANG CH-16-015-102-001/498
(Chaparid) 		3316015000NRG25040520240686133 04/05/2024 KHELAWAN 3316015WL013022 KHELAWAN 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392000 KHELAWAN SEN SO DAUL BANK OF BARODA(606985)
660 ARANG CH-16-015-102-001/498
(Chaparid) 		3316015000NRG25040520240686134 04/05/2024 KHILESHWARI 3316015WL013022 KHILESHWARI 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392289 KHELESHVRI SEN W O K BANK OF BARODA(606985)
661 ARANG CH-16-015-102-001/631
(Chaparid) 		3316015000NRG25040520240686135 04/05/2024 NOHAR 3316015WL013022 NOHAR 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392396 NOHAR SAHU SO BHULAU BANK OF BARODA(606985)
662 ARANG CH-16-015-102-001/65
(Chaparid) 		3316015000NRG25040520240686136 04/05/2024 SYAMBAI 3316015WL013022 SYAMBAI 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392546 SHYAM BAI NISAD W O BANK OF BARODA(606985)
663 ARANG CH-16-015-102-001/748
(Chaparid) 		3316015000NRG25040520240686137 04/05/2024 Gayatri 3316015WL013022 Gayatri 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392395 GAYATRI BAI NISHAD W BANK OF BARODA(606985)
664 ARANG CH-16-015-102-001/773
(Chaparid) 		3316015000NRG25040520240686138 04/05/2024 Geeta 3316015WL013022 Geeta 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392397 GEETABAI NISHAD BANK OF BARODA(606985)
665 ARANG CH-16-015-102-001/837
(Chaparid) 		3316015000NRG25040520240686139 04/05/2024 Khelan 3316015WL013022 Khelan 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392394 KHELAN RAM SAHU S O BANK OF BARODA(606985)
666 ARANG CH-16-015-102-001/885
(Chaparid) 		3316015000NRG25040520240686140 04/05/2024 TRIVENI NISHAD 3316015WL013022 TRIVENI NISHAD 00045 BARB0DBSAMO 1105 1105 Processed 09/05/2024 3858392561 TRIVENI NISHAD W O A BANK OF BARODA(606985)
667 ARANG CH-16-015-102-001/927
(Chaparid) 		3316015000NRG25040520240686141 04/05/2024 GAYATRI YADAV 3316015WL013022 GAYATRI YADAV 00045 BARB0DBSAMO 1326 1326 Processed 09/05/2024 3858392509 GAYATRI YADAV W O NA BANK OF BARODA(606985)
668 ARANG CH-16-015-102-001/927
(Chaparid) 		3316015000NRG25040520240686142 04/05/2024 narayan yadav 3316015WL013022 narayan yadav 00045 BARB0DBSAMO 1326 1326 Processed 09/05/2024 3858391932 NARAYAN YADAV BANK OF BARODA(606985)
669 ARANG CH-16-015-102-001/931
(Chaparid) 		3316015000NRG25040520240686143 04/05/2024 Sharad Sahu 3316015WL013022 Sharad Sahu 00045 BARB0DBSAMO 1326 1326 Processed 09/05/2024 3858392454 SHARAD SAHU BANK OF BARODA(606985)
SubTotal 29366 29366
670 ARANG CH-16-015-073-001/61-A
(Deortilda) 		3316015000NRG25040520240684264 04/05/2024 Sushil 3316015WL013000 Sushil 00045 BARB0MOWAXX 600 600 Processed 08/05/2024 3858392064 SUSHIL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
671 ARANG CH-16-015-065-001/659
(Farfaud) 		3316015000NRG25040520240694035 04/05/2024 Dhaneswari dhiwer 3316015WL013153 Dhaneswari dhiwer 00048 BKID0009353 1212 1212 Processed 08/05/2024 3858392389 DHANESHWARI W/O SHRAVAN DHEEWAR BANK OF INDIA(508505)
672 ARANG CH-16-015-065-001/659
(Farfaud) 		3316015000NRG25040520240694036 04/05/2024 SHRAVAN 3316015WL013153 SHRAVAN 00048 BKID0009353 1010 1010 Processed 09/05/2024 3858392390 SHRAWAN KUMAR DHIVAR BANK OF BARODA(606985)
SubTotal 2222 2222
673 ARANG CH-16-015-099-001/469
(Sakari) 		3316015000NRG25030520240650757 04/05/2024 rakesh sahu 3316015WL012535 rakesh sahu 00048 BKID0009355 1200 1200 Processed 08/05/2024 3858392185 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
674 ARANG CH-16-015-073-001/508
(Deortilda) 		3316015000NRG25040520240684260 04/05/2024 DHALESHWAR PRASAD SAHU 3316015WL013000 DHALESHWAR PRASAD SAHU 00078 CNRB0004764 2 2 Processed 09/05/2024 3858392413 DHALESHWAR PRASAD SA BANK OF BARODA(606985)
675 ARANG CH-16-015-073-001/508
(Deortilda) 		3316015000NRG25040520240684259 04/05/2024 KULASI RAM SAHU 3316015WL013000 KULASI RAM SAHU 00078 CNRB0004764 2 2 Processed 08/05/2024 3858392412 KULASI RAM SAHU CANARA BANK(508532)
676 ARANG CH-16-015-073-001/508
(Deortilda) 		3316015000NRG25040520240684261 04/05/2024 VISHWAJEET SAHU 3316015WL013000 VISHWAJEET SAHU 00078 CNRB0004764 2 2 Processed 08/05/2024 3858391940 VISHWAJEET SAHU CANARA BANK(508532)
677 ARANG CH-16-015-100-002/167
(Chakwe) 		3316015000NRG25040520240697846 04/05/2024 Doman 3316015WL013217 Doman 00078 CNRB0004764 900 900 Processed 09/05/2024 3858391939 DOMAN SAHU BANK OF BARODA(606985)
678 ARANG CH-16-015-100-002/167
(Chakwe) 		3316015000NRG25040520240697847 04/05/2024 Santoshi 3316015WL013217 Santoshi 00078 CNRB0004764 750 750 Processed 08/05/2024 3858391938 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
679 ARANG CH-16-015-078-001/154
(Bhatiya) 		3316015000NRG25040520240678082 04/05/2024 Ritu Roy 3316015WL012926 Ritu Roy 00089 CBIN0282694 1440 1440 Processed 08/05/2024 3858392218 Ms. RITU ROY CENTRAL BANK OF INDIA(607115)
680 ARANG CH-16-015-078-001/84
(Bhatiya) 		3316015000NRG25040520240678139 04/05/2024 lalita bai 3316015WL012927 lalita bai 00089 CBIN0282694 1440 1440 Processed 08/05/2024 3858392026 Mrs. LALITA ROY CENTRAL BANK OF INDIA(607115)
681 ARANG CH-16-015-078-001/95
(Bhatiya) 		3316015000NRG25040520240678212 04/05/2024 Bhuneshwari 3316015WL012930 Bhuneshwari 00089 CBIN0282694 1440 1440 Processed 09/05/2024 3858391975 BHUNESHWARI GENDARE BANK OF BARODA(606985)
SubTotal 4320 4320
682 ARANG CH-16-015-073-002/20-A
(Deortilda) 		3316015000NRG25040520240685403 04/05/2024 dashoda 3316015WL013015 dashoda 00152 HDFC0003697 1080 1080 Processed 09/05/2024 3858392066 DASODA BAI VERMA W O BANK OF BARODA(606985)
683 ARANG CH-16-015-083-001/1076
(Korasi) 		3316015000NRG25040520240697733 04/05/2024 AJAY KUMAR DHIWAR 3316015WL013215 AJAY KUMAR DHIWAR 00152 HDFC0003697 1458 1458 Processed 08/05/2024 3858392557 Ajay Kumar Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2538 2538
684 ARANG CH-16-015-065-001/641
(Farfaud) 		3316015000NRG25040520240694030 04/05/2024 Lila bai 3316015WL013153 Lila bai 00165 IBKL0001703 1242 1242 Processed 08/05/2024 3858391941 LILA SAHU IDBI BANK(607095)
685 ARANG CH-16-015-102-001/210
(Chaparid) 		3316015000NRG25040520240686484 04/05/2024 MANBAI 3316015WL013029 MANBAI 00165 IBKL0001703 900 900 Processed 08/05/2024 3858392409 MAN BAI SAHU IDBI BANK(607095)
686 ARANG CH-16-015-102-001/210-A
(Chaparid) 		3316015000NRG25040520240686485 04/05/2024 MONGRA 3316015WL013029 MONGRA 00165 IBKL0001703 900 900 Processed 08/05/2024 3858392410 MONGRA SAHU IDBI BANK(607095)
687 ARANG CH-16-015-102-001/215
(Chaparid) 		3316015000NRG25040520240686127 04/05/2024 ANJU 3316015WL013022 ANJU 00165 IBKL0001703 1104 1104 Processed 08/05/2024 3858392411 MANJU BAI NISHAD IDBI BANK(607095)
SubTotal 4146 4146
688 ARANG CH-16-015-073-002/106-A
(Deortilda) 		3316015000NRG25040520240685284 04/05/2024 ANJU NARANG 3316015WL013015 ANJU NARANG 00354 PUNB0611600 1020 1020 Processed 08/05/2024 3858392445 ANJU LAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
689 ARANG CH-16-015-078-001/120-A
(Bhatiya) 		3316015000NRG25040520240678348 04/05/2024 BINDU 3316015WL012933 BINDU 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392605 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARANG CH-16-015-099-001/122
(Sakari) 		3316015000NRG25030520240650687 04/05/2024 ajeet 3316015WL012535 ajeet 00354 PUNB0738700 840 840 Processed 08/05/2024 3858392016 AJIT KUMAR CHATURVEDI PUNJAB NATIONAL BANK(508568)
691 ARANG CH-16-015-099-001/122
(Sakari) 		3316015000NRG25030520240650688 04/05/2024 sangita 3316015WL012535 sangita 00354 PUNB0738700 840 840 Processed 08/05/2024 3858392015 SANGITA CHATURVEDI PUNJAB NATIONAL BANK(508568)
692 ARANG CH-16-015-099-001/141
(Sakari) 		3316015000NRG25030520240650692 04/05/2024 endrabai 3316015WL012535 endrabai 00354 PUNB0738700 1200 1200 Processed 08/05/2024 3858392019 INDRA BAI BANJARE PUNJAB NATIONAL BANK(508568)
693 ARANG CH-16-015-099-001/141
(Sakari) 		3316015000NRG25030520240650691 04/05/2024 pyari 3316015WL012535 pyari 00354 PUNB0738700 1200 1200 Processed 08/05/2024 3858392011 Mr. PYARI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
694 ARANG CH-16-015-099-001/148
(Sakari) 		3316015000NRG25030520240650693 04/05/2024 KRISHNA 3316015WL012535 KRISHNA 00354 PUNB0738700 840 840 Processed 08/05/2024 3858392606 KRUSHNA KUMAR CHATURVEDI PUNJAB NATIONAL BANK(508568)
695 ARANG CH-16-015-099-001/148
(Sakari) 		3316015000NRG25030520240650695 04/05/2024 ravindra 3316015WL012535 ravindra 00354 PUNB0738700 840 840 Processed 08/05/2024 3858392072 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
696 ARANG CH-16-015-099-001/148
(Sakari) 		3316015000NRG25030520240650694 04/05/2024 SHAM BAI 3316015WL012535 SHAM BAI 00354 PUNB0738700 600 600 Processed 08/05/2024 3858392225 SHYAM BAIF PUNJAB NATIONAL BANK(508568)
697 ARANG CH-16-015-099-001/177
(Sakari) 		3316015000NRG25030520240650701 04/05/2024 BHAGWATI 3316015WL012535 BHAGWATI 00354 PUNB0738700 840 840 Processed 08/05/2024 3858392598 BHAGMATI W/O AMARLAL PUNJAB NATIONAL BANK(508568)
698 ARANG CH-16-015-099-001/195
(Sakari) 		3316015000NRG25030520240650794 04/05/2024 Dhiraj kumar 3316015WL012536 Dhiraj kumar 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392511 DHIRAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
699 ARANG CH-16-015-099-001/195
(Sakari) 		3316015000NRG25030520240650793 04/05/2024 GODAVRI BAI 3316015WL012536 GODAVRI BAI 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392021 GODAVARI SAHU PUNJAB NATIONAL BANK(508568)
700 ARANG CH-16-015-099-001/195
(Sakari) 		3316015000NRG25030520240650792 04/05/2024 PRABHURAM 3316015WL012536 PRABHURAM 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392339 Mr. PRABHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
701 ARANG CH-16-015-099-001/198-B
(Sakari) 		3316015000NRG25030520240650796 04/05/2024 SABID BAI 3316015WL012536 SABID BAI 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392338 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
702 ARANG CH-16-015-099-001/198-B
(Sakari) 		3316015000NRG25030520240650795 04/05/2024 SHARAVN KUMAR 3316015WL012536 SHARAVN KUMAR 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392543 SHRAWAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
703 ARANG CH-16-015-099-001/198-C
(Sakari) 		3316015000NRG25030520240650797 04/05/2024 BADRIPRASHAD 3316015WL012536 BADRIPRASHAD 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392603 BADRI PRASAD SAHU PUNJAB NATIONAL BANK(508568)
704 ARANG CH-16-015-099-001/198-C
(Sakari) 		3316015000NRG25030520240650798 04/05/2024 pancho bai 3316015WL012536 pancho bai 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392391 PANCHO BAI SAHU PUNJAB NATIONAL BANK(508568)
705 ARANG CH-16-015-099-001/2
(Sakari) 		3316015000NRG25030520240650713 04/05/2024 PRAKASH KUMAR 3316015WL012535 PRAKASH KUMAR 00354 PUNB0738700 840 840 Processed 08/05/2024 3858392184 PRAKASH KUMAR KOSHAL PUNJAB NATIONAL BANK(508568)
706 ARANG CH-16-015-099-001/2
(Sakari) 		3316015000NRG25030520240650712 04/05/2024 SUKWANTIN 3316015WL012535 SUKWANTIN 00354 PUNB0738700 840 840 Processed 09/05/2024 3858392012 SUKHVANTIN BAI KOSAL BANK OF BARODA(606985)
707 ARANG CH-16-015-099-001/219
(Sakari) 		3316015000NRG25030520240650809 04/05/2024 syam 3316015WL012536 syam 00354 PUNB0738700 1200 1200 Processed 08/05/2024 3858392186 SHYAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
708 ARANG CH-16-015-099-001/232-B
(Sakari) 		3316015000NRG25030520240650716 04/05/2024 BUDHYANRIN 3316015WL012535 BUDHYANRIN 00354 PUNB0738700 1170 1170 Processed 08/05/2024 3858392333 BUDHYARIN YADAV PUNJAB NATIONAL BANK(508568)
709 ARANG CH-16-015-099-001/232-B
(Sakari) 		3316015000NRG25030520240650717 04/05/2024 kamles 3316015WL012535 kamles 00354 PUNB0738700 1170 1170 Processed 09/05/2024 3858392607 KAMLESH S O MANTRAM BANK OF BARODA(606985)
710 ARANG CH-16-015-099-001/245
(Sakari) 		3316015000NRG25030520240650719 04/05/2024 RAJESHVARI 3316015WL012535 RAJESHVARI 00354 PUNB0738700 1380 1380 Processed 08/05/2024 3858392022 RAJESHWARI BAI DEVANGAN PUNJAB NATIONAL BANK(508568)
711 ARANG CH-16-015-099-001/245
(Sakari) 		3316015000NRG25030520240650718 04/05/2024 RAMESH 3316015WL012535 RAMESH 00354 PUNB0738700 1200 1200 Processed 08/05/2024 3858392216 RAMESH KUMAR DEVANGAN PUNJAB NATIONAL BANK(508568)
712 ARANG CH-16-015-099-001/25
(Sakari) 		3316015000NRG25030520240650722 04/05/2024 GOUTAM 3316015WL012535 GOUTAM 00354 PUNB0738700 870 870 Processed 08/05/2024 3858392547 GAUTAM KUMAR CHATURVEDI PUNJAB NATIONAL BANK(508568)
713 ARANG CH-16-015-099-001/25
(Sakari) 		3316015000NRG25030520240650721 04/05/2024 RAMAUTIN BAI 3316015WL012535 RAMAUTIN BAI 00354 PUNB0738700 870 870 Processed 08/05/2024 3858392181 RAMAUTIN BAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
714 ARANG CH-16-015-099-001/25
(Sakari) 		3316015000NRG25030520240650720 04/05/2024 Vivek prasad 3316015WL012535 Vivek prasad 00354 PUNB0738700 870 870 Processed 08/05/2024 3858392182 VIVEK CHATURVEDI PUNJAB NATIONAL BANK(508568)
715 ARANG CH-16-015-099-001/262-A
(Sakari) 		3316015000NRG25030520240650828 04/05/2024 SITA BAI 3316015WL012536 SITA BAI 00354 PUNB0738700 1200 1200 Processed 08/05/2024 3858392187 Mrs. SITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
716 ARANG CH-16-015-099-001/273-A
(Sakari) 		3316015000NRG25030520240650724 04/05/2024 rupa 3316015WL012535 rupa 00354 PUNB0738700 1200 1200 Processed 08/05/2024 3858392541 RUPA BAI SAHU PUNJAB NATIONAL BANK(508568)
717 ARANG CH-16-015-099-001/273-A
(Sakari) 		3316015000NRG25030520240650723 04/05/2024 seukram 3316015WL012535 seukram 00354 PUNB0738700 1200 1200 Processed 08/05/2024 3858392542 SEUKA RAM SAHU PUNJAB NATIONAL BANK(508568)
718 ARANG CH-16-015-099-001/282
(Sakari) 		3316015000NRG25030520240650729 04/05/2024 kulkunwar 3316015WL012535 kulkunwar 00354 PUNB0738700 1080 1080 Processed 08/05/2024 3858392596 FULKUVAR BRAMHE PUNJAB NATIONAL BANK(508568)
719 ARANG CH-16-015-099-001/282
(Sakari) 		3316015000NRG25030520240650728 04/05/2024 vichar 3316015WL012535 vichar 00354 PUNB0738700 1080 1080 Processed 08/05/2024 3858392014 VICHAR RAM BRAMHE PUNJAB NATIONAL BANK(508568)
720 ARANG CH-16-015-099-001/290-A
(Sakari) 		3316015000NRG25030520240650737 04/05/2024 shailendri 3316015WL012535 shailendri 00354 PUNB0738700 600 600 Processed 08/05/2024 3858392017 SHAILENDRI BANJARE PUNJAB NATIONAL BANK(508568)
721 ARANG CH-16-015-099-001/290-A
(Sakari) 		3316015000NRG25030520240650736 04/05/2024 sug bai 3316015WL012535 sug bai 00354 PUNB0738700 600 600 Processed 08/05/2024 3858392018 SUKBATI BANJARE PUNJAB NATIONAL BANK(508568)
722 ARANG CH-16-015-099-001/328-B
(Sakari) 		3316015000NRG25030520240650843 04/05/2024 santosh 3316015WL012536 santosh 00354 PUNB0738700 1320 1320 Processed 09/05/2024 3858392222 SANTOSH S O RIKHI RA BANK OF BARODA(606985)
723 ARANG CH-16-015-099-001/373
(Sakari) 		3316015000NRG25030520240650853 04/05/2024 fekan bai 3316015WL012536 fekan bai 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392544 Mrs. FEKAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
724 ARANG CH-16-015-099-001/373
(Sakari) 		3316015000NRG25030520240650854 04/05/2024 yash kumar 3316015WL012536 yash kumar 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392610 YASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
725 ARANG CH-16-015-099-001/373-B
(Sakari) 		3316015000NRG25030520240650855 04/05/2024 CHINTARAM 3316015WL012536 CHINTARAM 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858391852 CHITRASEN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARANG CH-16-015-099-001/373-B
(Sakari) 		3316015000NRG25030520240650856 04/05/2024 HEMLATA 3316015WL012536 HEMLATA 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392020 HEMLATA SAHU WO CHITRASEN SAHU PUNJAB NATIONAL BANK(508568)
727 ARANG CH-16-015-099-001/383
(Sakari) 		3316015000NRG25030520240650745 04/05/2024 BHARATI 3316015WL012535 BHARATI 00354 PUNB0738700 1110 1110 Processed 08/05/2024 3858392451 BHARATI YADAW UCO BANK(607066)
728 ARANG CH-16-015-099-001/383
(Sakari) 		3316015000NRG25030520240650744 04/05/2024 SANTRAM 3316015WL012535 SANTRAM 00354 PUNB0738700 1110 1110 Processed 08/05/2024 3858392452 SANTRAM YADAV PUNJAB NATIONAL BANK(508568)
729 ARANG CH-16-015-099-001/383
(Sakari) 		3316015000NRG25030520240650743 04/05/2024 TIRITH BAI 3316015WL012535 TIRITH BAI 00354 PUNB0738700 1110 1110 Processed 09/05/2024 3858392506 THIRITH BAI YADAV W BANK OF BARODA(606985)
730 ARANG CH-16-015-099-001/386
(Sakari) 		3316015000NRG25030520240650748 04/05/2024 BHOJRAM 3316015WL012535 BHOJRAM 00354 PUNB0738700 930 930 Processed 08/05/2024 3858392215 BHOJRAM SAHU PUNJAB NATIONAL BANK(508568)
731 ARANG CH-16-015-099-001/386
(Sakari) 		3316015000NRG25030520240650746 04/05/2024 CHHANURAM 3316015WL012535 CHHANURAM 00354 PUNB0738700 930 930 Processed 08/05/2024 3858392450 CHHANNU LAL SAHU PUNJAB NATIONAL BANK(508568)
732 ARANG CH-16-015-099-001/386
(Sakari) 		3316015000NRG25030520240650749 04/05/2024 PRITI 3316015WL012535 PRITI 00354 PUNB0738700 930 930 Processed 08/05/2024 3858392448 PRITI SAHU PUNJAB NATIONAL BANK(508568)
733 ARANG CH-16-015-099-001/386
(Sakari) 		3316015000NRG25030520240650747 04/05/2024 RAMALABAI 3316015WL012535 RAMALABAI 00354 PUNB0738700 930 930 Processed 08/05/2024 3858392449 RAMHLA SAHU PUNJAB NATIONAL BANK(508568)
734 ARANG CH-16-015-099-001/386-B
(Sakari) 		3316015000NRG25030520240650750 04/05/2024 BHUSHAN 3316015WL012535 BHUSHAN 00354 PUNB0738700 960 960 Processed 08/05/2024 3858392178 MR BHUSHAN LAL SAHU STATE BANK OF INDIA(508548)
735 ARANG CH-16-015-099-001/386-B
(Sakari) 		3316015000NRG25030520240650751 04/05/2024 CHITRREKHA 3316015WL012535 CHITRREKHA 00354 PUNB0738700 960 960 Processed 09/05/2024 3858392179 CHITRAREKHA SAHU BANK OF BARODA(606985)
736 ARANG CH-16-015-099-001/39
(Sakari) 		3316015000NRG25030520240650752 04/05/2024 sadhram 3316015WL012535 sadhram 00354 PUNB0738700 870 870 Processed 09/05/2024 3858392180 SADH RAM CHATURVEDI BANK OF BARODA(606985)
737 ARANG CH-16-015-099-001/399
(Sakari) 		3316015000NRG25030520240650754 04/05/2024 noharbati 3316015WL012535 noharbati 00354 PUNB0738700 600 600 Processed 09/05/2024 3858392597 NOHARBATI BANJARE W BANK OF BARODA(606985)
738 ARANG CH-16-015-099-001/46
(Sakari) 		3316015000NRG25030520240650756 04/05/2024 rakesh 3316015WL012535 rakesh 00354 PUNB0738700 600 600 Processed 08/05/2024 3858392071 RAKESH KUMAR BRAMHE S/O JADDU PUNJAB NATIONAL BANK(508568)
739 ARANG CH-16-015-099-001/61
(Sakari) 		3316015000NRG25030520240650879 04/05/2024 BINDA BAI 3316015WL012536 BINDA BAI 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392336 BINDA BAI SAHU PUNJAB NATIONAL BANK(508568)
740 ARANG CH-16-015-099-001/61
(Sakari) 		3316015000NRG25030520240650880 04/05/2024 omendra 3316015WL012536 omendra 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858391853 OMENDRA SAHU PUNJAB NATIONAL BANK(508568)
741 ARANG CH-16-015-099-001/61
(Sakari) 		3316015000NRG25030520240650878 04/05/2024 sukdev 3316015WL012536 sukdev 00354 PUNB0738700 1320 1320 Processed 08/05/2024 3858392337 SUKDEV SAHU PUNJAB NATIONAL BANK(508568)
742 ARANG CH-16-015-099-001/7
(Sakari) 		3316015000NRG25030520240650770 04/05/2024 daktarin bai 3316015WL012535 daktarin bai 00354 PUNB0738700 930 930 Processed 08/05/2024 3858392013 DACTORIN PATLE PUNJAB NATIONAL BANK(508568)
743 ARANG CH-16-015-099-001/7
(Sakari) 		3316015000NRG25030520240650769 04/05/2024 puran 3316015WL012535 puran 00354 PUNB0738700 930 930 Processed 08/05/2024 3858392073 Mr. PURAN LAL PATALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
744 ARANG CH-16-015-099-001/8
(Sakari) 		3316015000NRG25030520240650773 04/05/2024 dhaneshwari 3316015WL012535 dhaneshwari 00354 PUNB0738700 1110 1110 Processed 08/05/2024 3858392183 DHANESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
745 ARANG CH-16-015-099-001/8
(Sakari) 		3316015000NRG25030520240650772 04/05/2024 syamu 3316015WL012535 syamu 00354 PUNB0738700 1110 1110 Processed 09/05/2024 3858392334 SHYMU RAM SAHU S O B BANK OF BARODA(606985)
746 ARANG CH-16-015-100-002/188
(Chakwe) 		3316015000NRG25040520240697860 04/05/2024 Vidya 3316015WL013217 Vidya 00354 PUNB0738700 900 900 Processed 08/05/2024 3858392593 VIDYA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 61710 61710
747 ARANG CH-16-015-073-001/57-A
(Deortilda) 		3316015000NRG25040520240684421 04/05/2024 RUPA 3316015WL013002 RUPA 00415 SBIN0001470 600 600 Processed 08/05/2024 3858392368 MRS RUPA GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 600 600
748 ARANG CH-16-015-073-001/478
(Deortilda) 		3316015000NRG25040520240684410 04/05/2024 LALIT KUMAR 3316015WL013002 LALIT KUMAR 00415 SBIN0010828 600 600 Processed 08/05/2024 3858391973 MR LALIT KUMAR CHELAK STATE BANK OF INDIA(508548)
749 ARANG CH-16-015-112-001/131
(Bhilai) 		3316015000NRG25040520240683611 04/05/2024 DERHA 3316015WL012990 DERHA 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3858392423 Mr. DERHARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
750 ARANG CH-16-015-112-001/158
(Bhilai) 		3316015000NRG25040520240683620 04/05/2024 HEMLATA 3316015WL012990 HEMLATA 00415 SBIN0010828 1176 1176 Processed 09/05/2024 3858392408 HEMLATA SAHU BANK OF BARODA(606985)
751 ARANG CH-16-015-112-001/241
(Bhilai) 		3316015000NRG25040520240683640 04/05/2024 TOMIN BAI 3316015WL012990 TOMIN BAI 00415 SBIN0010828 1075 1075 Processed 08/05/2024 3858392372 MRS TOMIN SAHU STATE BANK OF INDIA(508548)
752 ARANG CH-16-015-112-001/313
(Bhilai) 		3316015000NRG25040520240683664 04/05/2024 SUSIL 3316015WL012990 SUSIL 00415 SBIN0010828 1326 1326 Processed 08/05/2024 3858392422 MR SUSHIL TANDAN STATE BANK OF INDIA(508548)
753 ARANG CH-16-015-112-001/594
(Bhilai) 		3316015000NRG25040520240683706 04/05/2024 DHANESH 3316015WL012990 DHANESH 00415 SBIN0010828 442 442 Processed 08/05/2024 3858391944 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5945 5945
754 ARANG CH-16-015-099-001/469
(Sakari) 		3316015000NRG25030520240650758 04/05/2024 dropati sahu 3316015WL012535 dropati sahu 00415 SBIN0013004 1200 1200 Processed 08/05/2024 3858391942 DROUPATI SAHOO CANARA BANK(508532)
SubTotal 1200 1200
755 ARANG CH-16-015-073-001/29-A
(Deortilda) 		3316015000NRG25040520240684346 04/05/2024 dipak 3316015WL013002 dipak 00415 SBIN0013658 600 600 Processed 08/05/2024 3858391972 MR DEEPAK KUMAR MANHARE STATE BANK OF INDIA(508548)
756 ARANG CH-16-015-073-001/296
(Deortilda) 		3316015000NRG25040520240684349 04/05/2024 uttam 3316015WL013002 uttam 00415 SBIN0013658 600 600 Processed 08/05/2024 3858391979 UTTAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARANG CH-16-015-073-001/87-A
(Deortilda) 		3316015000NRG25040520240684432 04/05/2024 Maheshwari Bai 3316015WL013002 Maheshwari Bai 00415 SBIN0013658 600 600 Processed 09/05/2024 3858391974 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
758 ARANG CH-16-015-073-002/131
(Deortilda) 		3316015000NRG25040520240685311 04/05/2024 abhisekh 3316015WL013015 abhisekh 00415 SBIN0013658 1080 1080 Processed 09/05/2024 3858392330 ABHISHEK SATNAMI S O BANK OF BARODA(606985)
759 ARANG CH-16-015-074-001/127
(Bhainsa) 		3316015000NRG25040520240682435 04/05/2024 ATMARAM 3316015WL012975 ATMARAM 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858392370 Mr. ATMA RAM KOSALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
760 ARANG CH-16-015-074-001/732
(Bhainsa) 		3316015000NRG25040520240682439 04/05/2024 NILESH 3316015WL012976 NILESH 00415 SBIN0013658 920 920 Processed 08/05/2024 3858392371 MR NILESH KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
761 ARANG CH-16-015-074-001/732
(Bhainsa) 		3316015000NRG25040520240682440 04/05/2024 RUKHMANI 3316015WL012976 RUKHMANI 00415 SBIN0013658 920 920 Processed 08/05/2024 3858391995 MRS RUKHAMANI GHRITLAHRE STATE BANK OF INDIA(508548)
762 ARANG CH-16-015-078-001/107
(Bhatiya) 		3316015000NRG25040520240678209 04/05/2024 TRILOCHAN 3316015WL012929 TRILOCHAN 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858392369 MRS TRILOCHAN BHARATDAJ STATE BANK OF INDIA(508548)
763 ARANG CH-16-015-078-001/116
(Bhatiya) 		3316015000NRG25040520240678076 04/05/2024 KUKESH 3316015WL012926 KUKESH 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858391988 MR MOKESH KUMAR RAY STATE BANK OF INDIA(508548)
764 ARANG CH-16-015-078-001/119
(Bhatiya) 		3316015000NRG25040520240678211 04/05/2024 SAKUNTALA 3316015WL012930 SAKUNTALA 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858392405 Mrs. SHAKUNTALA TANDON CENTRAL BANK OF INDIA(607115)
765 ARANG CH-16-015-078-001/120-A
(Bhatiya) 		3316015000NRG25040520240678347 04/05/2024 tulesh 3316015WL012933 tulesh 00415 SBIN0013658 1320 1320 Processed 08/05/2024 3858391991 MR TULESHWAR RAI STATE BANK OF INDIA(508548)
766 ARANG CH-16-015-078-001/146
(Bhatiya) 		3316015000NRG25030520240645583 04/05/2024 Homesh kumar 3316015WL012453 Homesh kumar 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858391997 HOMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARANG CH-16-015-078-001/156-A
(Bhatiya) 		3316015000NRG25040520240678349 04/05/2024 mahesh 3316015WL012933 mahesh 00415 SBIN0013658 1320 1320 Processed 08/05/2024 3858392414 MR MAHESH RAM ROY STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-078-001/158
(Bhatiya) 		3316015000NRG25040520240678083 04/05/2024 Ishwar 3316015WL012926 Ishwar 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858391996 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-078-001/160
(Bhatiya) 		3316015000NRG25030520240645577 04/05/2024 CHANDRASHEKHAR 3316015WL012451 CHANDRASHEKHAR 00415 SBIN0013658 820 820 Processed 08/05/2024 3858391983 MR CHANDRASHEKHAR TANDAN STATE BANK OF INDIA(508548)
770 ARANG CH-16-015-078-001/171
(Bhatiya) 		3316015000NRG25040520240678346 04/05/2024 GANGA 3316015WL012932 GANGA 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858392375 MRS GANGA BAI TANDAN STATE BANK OF INDIA(508548)
771 ARANG CH-16-015-078-001/171
(Bhatiya) 		3316015000NRG25040520240678345 04/05/2024 HIRADE 3316015WL012932 HIRADE 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858392376 MR HIRADE TANDAN STATE BANK OF INDIA(508548)
772 ARANG CH-16-015-078-001/179
(Bhatiya) 		3316015000NRG25040520240678350 04/05/2024 Premlal 3316015WL012933 Premlal 00415 SBIN0013658 1320 1320 Processed 08/05/2024 3858391984 Mr. PREM LAL SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
773 ARANG CH-16-015-078-001/2
(Bhatiya) 		3316015000NRG25040520240678084 04/05/2024 KAMLESHWARI 3316015WL012926 KAMLESHWARI 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858391987 KAMALESHWARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 ARANG CH-16-015-078-001/213
(Bhatiya) 		3316015000NRG25030520240646197 04/05/2024 OMA 3316015WL012465 OMA 00415 SBIN0013658 100 100 Processed 08/05/2024 3858391989 OM PRAKASH SAHOO UNION BANK OF INDIA(508500)
775 ARANG CH-16-015-078-001/228
(Bhatiya) 		3316015000NRG25030520240646010 04/05/2024 BHUPENDRA 3316015WL012459 BHUPENDRA 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858391986 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
776 ARANG CH-16-015-078-001/228
(Bhatiya) 		3316015000NRG25030520240646011 04/05/2024 CHETAN 3316015WL012459 CHETAN 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858392404 MR CHETAN KUMAR SAHU STATE BANK OF INDIA(508548)
777 ARANG CH-16-015-078-001/234
(Bhatiya) 		3316015000NRG25040520240678085 04/05/2024 DHANESHVARI 3316015WL012926 DHANESHVARI 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858391985 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
778 ARANG CH-16-015-078-001/290
(Bhatiya) 		3316015000NRG25030520240646174 04/05/2024 makhan 3316015WL012463 makhan 00415 SBIN0013658 800 800 Processed 08/05/2024 3858391993 MAKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARANG CH-16-015-078-001/366
(Bhatiya) 		3316015000NRG25030520240645107 04/05/2024 Mukesh 3316015WL012447 Mukesh 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858391980 MUKESH KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARANG CH-16-015-078-001/40
(Bhatiya) 		3316015000NRG25040520240678127 04/05/2024 UMA 3316015WL012927 UMA 00415 SBIN0013658 200 200 Processed 08/05/2024 3858392407 UMA BAI URF RAAJO W/O DILIP PUNJAB NATIONAL BANK(508568)
781 ARANG CH-16-015-078-001/406
(Bhatiya) 		3316015000NRG25040520240678130 04/05/2024 SONIYA RAY 3316015WL012927 SONIYA RAY 00415 SBIN0013658 1440 1440 Processed 09/05/2024 3858391981 SONIYA ROY D O BHANU BANK OF BARODA(606985)
782 ARANG CH-16-015-078-001/63
(Bhatiya) 		3316015000NRG25040520240678137 04/05/2024 KISHUN 3316015WL012927 KISHUN 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858391982 KISHUN RAI PUNJAB NATIONAL BANK(508568)
783 ARANG CH-16-015-078-001/72
(Bhatiya) 		3316015000NRG25040520240678138 04/05/2024 LAXAMIBAI 3316015WL012927 LAXAMIBAI 00415 SBIN0013658 1020 1020 Processed 08/05/2024 3858392406 MRS LAXNI BAI TANDAN STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-078-001/85
(Bhatiya) 		3316015000NRG25040520240678210 04/05/2024 MUKESH 3316015WL012929 MUKESH 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858391990 MR MUKESH BHARADWAJ STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-083-001/1077
(Korasi) 		3316015000NRG25040520240697734 04/05/2024 RAMAN PATEL 3316015WL013215 RAMAN PATEL 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858391998 MR RAMAN KUAR PATEL STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-083-001/423
(Korasi) 		3316015000NRG25040520240697735 04/05/2024 SUKHIYA 3316015WL013215 SUKHIYA 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858392373 MISS SUKHIYA BAI VERMA STATE BANK OF INDIA(508548)
787 ARANG CH-16-015-083-001/487
(Korasi) 		3316015000NRG25040520240697737 04/05/2024 BINDABAI 3316015WL013215 BINDABAI 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858391978 MISS BINDA BAI SAHU STATE BANK OF INDIA(508548)
788 ARANG CH-16-015-083-001/487
(Korasi) 		3316015000NRG25040520240697736 04/05/2024 SANTURAM 3316015WL013215 SANTURAM 00415 SBIN0013658 1458 1458 Processed 09/05/2024 3858391994 SANTURAM SAHU S O CH BANK OF BARODA(606985)
789 ARANG CH-16-015-083-001/512
(Korasi) 		3316015000NRG25040520240697738 04/05/2024 NIRAJ 3316015WL013215 NIRAJ 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858392374 MR NIRAJ KUMAR DHIWAR STATE BANK OF INDIA(508548)
790 ARANG CH-16-015-083-001/686
(Korasi) 		3316015000NRG25040520240697742 04/05/2024 BHARATI 3316015WL013215 BHARATI 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858391977 MISS BHARATI VERMA STATE BANK OF INDIA(508548)
791 ARANG CH-16-015-083-001/686
(Korasi) 		3316015000NRG25040520240697741 04/05/2024 DOMAR 3316015WL013215 DOMAR 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3858391992 MRS DOMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 44566 44566
792 ARANG CH-16-015-078-001/290
(Bhatiya) 		3316015000NRG25030520240646175 04/05/2024 Anita Sahu 3316015WL012463 Anita Sahu 00415 SBIN0014397 800 800 Processed 09/05/2024 3858392217 ANITA SAHU D O RAMES BANK OF BARODA(606985)
793 ARANG CH-16-015-078-001/400
(Bhatiya) 		3316015000NRG25040520240678129 04/05/2024 RATNI 3316015WL012927 RATNI 00415 SBIN0014397 1380 1380 Processed 08/05/2024 3858391976 MRS RATANI YADAW STATE BANK OF INDIA(508548)
SubTotal 2180 2180
794 ARANG CH-16-015-078-001/400
(Bhatiya) 		3316015000NRG25040520240678128 04/05/2024 TUKESH YADU 3316015WL012927 TUKESH YADU 00462 UCBA0002714 1380 1380 Processed 08/05/2024 3858391943 MR TUKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1380 1380
795 ARANG CH-16-015-073-001/498
(Deortilda) 		3316015000NRG25040520240684257 04/05/2024 Arjun Kannauje 3316015WL013000 Arjun Kannauje 00468 UBIN0907766 800 800 Processed 08/05/2024 3858392552 ARJUN KUMAR KANNOJE UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 679233 679233

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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_52835 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 397825
2 ARANG CH3316015_040524APB_FTO_52835 Bank of Baroda BARB0DBBANA Bana 110811
3 ARANG CH3316015_040524APB_FTO_52835 Bank of Baroda BARB0DBKHRA Kharora 3708
4 ARANG CH3316015_040524APB_FTO_52835 Bank of Baroda BARB0DBMOHR MOHRA 1440
5 ARANG CH3316015_040524APB_FTO_52835 Bank of Baroda BARB0DBSAMO SAMODA 29366
6 ARANG CH3316015_040524APB_FTO_52835 Bank of Baroda BARB0MOWAXX Mowa 600
7 ARANG CH3316015_040524APB_FTO_52835 Bank of India BKID0009353 KHANIJ BHAWAN 2222
8 ARANG CH3316015_040524APB_FTO_52835 Bank of India BKID0009355 VIDHANSHABHA ROAD 1200
9 ARANG CH3316015_040524APB_FTO_52835 Canara Bank CNRB0004764 BUDERA 1656
10 ARANG CH3316015_040524APB_FTO_52835 Central Bank Of India CBIN0282694 DEOSUNDRA 4320
11 ARANG CH3316015_040524APB_FTO_52835 HDFC Bank HDFC0003697 BHAINSA 2538
12 ARANG CH3316015_040524APB_FTO_52835 I.D.B.I.BANK IBKL0001703 Arang 4146
13 ARANG CH3316015_040524APB_FTO_52835 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 1020
14 ARANG CH3316015_040524APB_FTO_52835 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 61710
15 ARANG CH3316015_040524APB_FTO_52835 State Bank of India SBIN0001470 NEORA 600
16 ARANG CH3316015_040524APB_FTO_52835 State Bank of India SBIN0010828 ARANG 5945
17 ARANG CH3316015_040524APB_FTO_52835 State Bank of India SBIN0013004 VIP ESTATE RAIPUR 1200
18 ARANG CH3316015_040524APB_FTO_52835 State Bank of India SBIN0013658 KHARORA 44566
19 ARANG CH3316015_040524APB_FTO_52835 State Bank of India SBIN0014397 PALARI 2180
20 ARANG CH3316015_040524APB_FTO_52835 UCO Bank UCBA0002714 PALLARI KODWA 1380
21 ARANG CH3316015_040524APB_FTO_52835 Union Bank of India UBIN0907766 PANDRI-RAIPUR 800

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