Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_180524APB_FTO_74506
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-16-015-001-001/130
(Nardaha) 		3316015000NRG25180520241087487 18/05/2024 SARSWATI KURRE 3316015WL020911 SARSWATI KURRE 00045 BARB0ARANGX 150 150 Processed 22/05/2024 4213915953 SARSWATI KURRE UCO BANK(607066)
2 ARANG CH-16-015-001-001/244
(Nardaha) 		3316015000NRG25180520241087524 18/05/2024 purnima 3316015WL020911 purnima 00045 BARB0ARANGX 1000 1000 Processed 22/05/2024 4213915956 PURNIMA YADAV UCO BANK(607066)
3 ARANG CH-16-015-003-001/499
(Pacheda) 		3316015000NRG25170520241083548 18/05/2024 YASWANT BANJARE 3316015WL020796 YASWANT BANJARE 00045 BARB0ARANGX 1 1 Processed 22/05/2024 4213915963 MR YASHAWANT BANJARE STATE BANK OF INDIA(508548)
4 ARANG CH-16-015-015-001/125
(Malidih) 		3316015000NRG25180520241086442 18/05/2024 JAYANTI BAI 3316015WL020889 JAYANTI BAI 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916132 JAYANTI BAI KANNAUJE BANK OF BARODA(606985)
5 ARANG CH-16-015-015-001/29
(Malidih) 		3316015000NRG25180520241086454 18/05/2024 BASHANTI 3316015WL020889 BASHANTI 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213915971 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARANG CH-16-015-015-001/378
(Malidih) 		3316015000NRG25180520241086462 18/05/2024 Suman 3316015WL020889 Suman 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916194 SUMAN KANNAUJE BANK OF BARODA(606985)
7 ARANG CH-16-015-015-001/70
(Malidih) 		3316015000NRG25180520241086469 18/05/2024 Savitri Sahu 3316015WL020889 Savitri Sahu 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916152 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARANG CH-16-015-015-001/77
(Malidih) 		3316015000NRG25180520241086474 18/05/2024 KENVARA BAI 3316015WL020889 KENVARA BAI 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916147 KEVRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARANG CH-16-015-015-002/100
(Malidih) 		3316015000NRG25180520241086284 18/05/2024 PRABHA 3316015WL020888 PRABHA 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916161 PRABHA W/O KARTIKRAM VERMA PUNJAB NATIONAL BANK(508568)
10 ARANG CH-16-015-015-002/111
(Malidih) 		3316015000NRG25180520241086294 18/05/2024 Aryakumar 3316015WL020888 Aryakumar 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916131 ARY KHUTE BANK OF BARODA(606985)
11 ARANG CH-16-015-015-002/138
(Malidih) 		3316015000NRG25180520241086311 18/05/2024 PAVAN KUMAR 3316015WL020888 PAVAN KUMAR 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213915970 PAVAN S O LATELU BANK OF BARODA(606985)
12 ARANG CH-16-015-015-002/138
(Malidih) 		3316015000NRG25180520241086312 18/05/2024 PUSHPA 3316015WL020888 PUSHPA 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213915969 PUSHPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARANG CH-16-015-015-002/174
(Malidih) 		3316015000NRG25180520241086333 18/05/2024 purnima 3316015WL020888 purnima 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916164 PURNIMA PAL BANK OF BARODA(606985)
14 ARANG CH-16-015-015-002/176
(Malidih) 		3316015000NRG25180520241086335 18/05/2024 DULESH YADAV 3316015WL020888 DULESH YADAV 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213915955 DULESHYADAV S O GOVA BANK OF BARODA(606985)
15 ARANG CH-16-015-015-002/176
(Malidih) 		3316015000NRG25180520241086336 18/05/2024 URMILA YADAV 3316015WL020888 URMILA YADAV 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916192 URMILA YADAW BANK OF BARODA(606985)
16 ARANG CH-16-015-015-002/182
(Malidih) 		3316015000NRG25180520241086340 18/05/2024 ISHWARI VARMA 3316015WL020888 ISHWARI VARMA 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916162 ISHWARI VERMA BANK OF BARODA(606985)
17 ARANG CH-16-015-015-002/185
(Malidih) 		3316015000NRG25180520241086341 18/05/2024 rinu Varma 3316015WL020888 rinu Varma 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916156 RINU VERMA BANK OF BARODA(606985)
18 ARANG CH-16-015-015-002/192
(Malidih) 		3316015000NRG25180520241086342 18/05/2024 DOMAR VERMA 3316015WL020888 DOMAR VERMA 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213916195 DOMAR VERMA BANK OF BARODA(606985)
19 ARANG CH-16-015-015-002/192
(Malidih) 		3316015000NRG25180520241086343 18/05/2024 RADHIKA VERMA 3316015WL020888 RADHIKA VERMA 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213916193 RADHIKA YADAV BANK OF BARODA(606985)
20 ARANG CH-16-015-015-002/322
(Malidih) 		3316015000NRG25180520241086363 18/05/2024 santoshi 3316015WL020888 santoshi 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916157 SANTOSHI YADAV BANDHAN BANK LIMITED(508753)
21 ARANG CH-16-015-015-002/327
(Malidih) 		3316015000NRG25180520241086365 18/05/2024 anil kumar varma 3316015WL020888 anil kumar varma 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916469 ANIL KUMAR VERMA BANK OF BARODA(606985)
22 ARANG CH-16-015-015-002/342
(Malidih) 		3316015000NRG25180520241086373 18/05/2024 urvashi nishad 3316015WL020888 urvashi nishad 00045 BARB0ARANGX 5 5 Processed 22/05/2024 4213916160 URVASHI NISHAD BANK OF BARODA(606985)
23 ARANG CH-16-015-015-002/351
(Malidih) 		3316015000NRG25180520241086375 18/05/2024 AJAY VERMA 3316015WL020888 AJAY VERMA 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213915954 AJAY VERMA BANK OF BARODA(606985)
24 ARANG CH-16-015-015-002/36
(Malidih) 		3316015000NRG25180520241086377 18/05/2024 GAGOTRI 3316015WL020888 GAGOTRI 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916244 GANGOTRI BAI NISHAD BANDHAN BANK LIMITED(508753)
25 ARANG CH-16-015-015-002/36
(Malidih) 		3316015000NRG25180520241086376 18/05/2024 GANESH 3316015WL020888 GANESH 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916159 GANESH RAM NISHAD BANK OF BARODA(606985)
26 ARANG CH-16-015-015-002/51
(Malidih) 		3316015000NRG25180520241086396 18/05/2024 deepak yadav 3316015WL020888 deepak yadav 00045 BARB0ARANGX 1 1 Processed 22/05/2024 4213915964 DEEPAK KUMAR YADAV S BANK OF BARODA(606985)
27 ARANG CH-16-015-015-002/66
(Malidih) 		3316015000NRG25180520241086417 18/05/2024 SONBATI YADAV 3316015WL020888 SONBATI YADAV 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213916148 SONBATI YADAV BANK OF BARODA(606985)
28 ARANG CH-16-015-015-002/95
(Malidih) 		3316015000NRG25180520241086437 18/05/2024 SAVITRI VERMA 3316015WL020888 SAVITRI VERMA 00045 BARB0ARANGX 950 950 Processed 22/05/2024 4213915962 SAVITRI VERMA BANK OF BARODA(606985)
29 ARANG CH-16-015-016-001/279
(Barcha) 		3316015000NRG25180520241086478 18/05/2024 loknath 3316015WL020889 loknath 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916133 Loknath Tandon AIRTEL PAYMENTS BANK LIMITED(990288)
30 ARANG CH-16-015-019-001/101
(Nara) 		3316015000NRG25180520241087190 18/05/2024 RAMESHWAR 3316015WL020904 RAMESHWAR 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916151 RAMESHWAR PRASAD SAH BANK OF BARODA(606985)
31 ARANG CH-16-015-019-001/101
(Nara) 		3316015000NRG25180520241087189 18/05/2024 SEEMA 3316015WL020904 SEEMA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915901 SIMA BAI SAHU BANK OF BARODA(606985)
32 ARANG CH-16-015-019-001/106
(Nara) 		3316015000NRG25180520241087191 18/05/2024 SAVITRI 3316015WL020904 SAVITRI 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916013 SAVITRISAHU BANK OF BARODA(606985)
33 ARANG CH-16-015-019-001/110
(Nara) 		3316015000NRG25180520241087192 18/05/2024 KALYANI 3316015WL020904 KALYANI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915914 KALYANI WO PYARELAL BANK OF BARODA(606985)
34 ARANG CH-16-015-019-001/111
(Nara) 		3316015000NRG25180520241087194 18/05/2024 JAGARI 3316015WL020904 JAGARI 00045 BARB0ARANGX 486 486 Processed 22/05/2024 4213916007 JAGARIBAINISHAD BANK OF BARODA(606985)
35 ARANG CH-16-015-019-001/111
(Nara) 		3316015000NRG25180520241087193 18/05/2024 SHIVKUMAR 3316015WL020904 SHIVKUMAR 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916530 SHIVKUMAR NISHAD BANK OF BARODA(606985)
36 ARANG CH-16-015-019-001/114
(Nara) 		3316015000NRG25180520241087195 18/05/2024 BHANU 3316015WL020904 BHANU 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916528 BHANUBAI SAHU BANK OF BARODA(606985)
37 ARANG CH-16-015-019-001/124
(Nara) 		3316015000NRG25180520241087197 18/05/2024 ANUSUIYA 3316015WL020904 ANUSUIYA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916005 ANUSUIYANISHAD BANK OF BARODA(606985)
38 ARANG CH-16-015-019-001/124
(Nara) 		3316015000NRG25180520241087196 18/05/2024 NANDKUMAR 3316015WL020904 NANDKUMAR 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916004 NANDKUMARNISHAD BANK OF BARODA(606985)
39 ARANG CH-16-015-019-001/126
(Nara) 		3316015000NRG25180520241087198 18/05/2024 HIRAUDI 3316015WL020904 HIRAUDI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916006 HIRAUNDINISHAD BANK OF BARODA(606985)
40 ARANG CH-16-015-019-001/131
(Nara) 		3316015000NRG25180520241087068 18/05/2024 ANUPA 3316015WL020897 ANUPA 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916531 ANUPABAI YADAV BANK OF BARODA(606985)
41 ARANG CH-16-015-019-001/136
(Nara) 		3316015000NRG25180520241087199 18/05/2024 BISHAN 3316015WL020904 BISHAN 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915907 BISANI BAI SAHU BANK OF BARODA(606985)
42 ARANG CH-16-015-019-001/140
(Nara) 		3316015000NRG25180520241087200 18/05/2024 BHARTI 3316015WL020904 BHARTI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915916 BHARATI WO SUKHDEV V BANK OF BARODA(606985)
43 ARANG CH-16-015-019-001/146
(Nara) 		3316015000NRG25180520241087201 18/05/2024 AHILYA 3316015WL020904 AHILYA 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213915917 AHILYA NISHAD BANK OF BARODA(606985)
44 ARANG CH-16-015-019-001/147
(Nara) 		3316015000NRG25180520241087202 18/05/2024 UMABAI 3316015WL020904 UMABAI 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213915911 UMABAI WO KUNJLAL SE BANK OF BARODA(606985)
45 ARANG CH-16-015-019-001/150
(Nara) 		3316015000NRG25180520241087070 18/05/2024 PITAMBHAR 3316015WL020897 PITAMBHAR 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916515 PITAMBAR SAHU BANK OF BARODA(606985)
46 ARANG CH-16-015-019-001/150
(Nara) 		3316015000NRG25180520241087069 18/05/2024 Sukwaro 3316015WL020897 Sukwaro 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916117 SHUKAVARO SAHU BANK OF BARODA(606985)
47 ARANG CH-16-015-019-001/154
(Nara) 		3316015000NRG25180520241087203 18/05/2024 REVATI 3316015WL020904 REVATI 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916123 REVATIBAI SAHU BANK OF BARODA(606985)
48 ARANG CH-16-015-019-001/171
(Nara) 		3316015000NRG25180520241087204 18/05/2024 KANSHIRAM 3316015WL020904 KANSHIRAM 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916029 KASHIRAM VERMA BANK OF BARODA(606985)
49 ARANG CH-16-015-019-001/171
(Nara) 		3316015000NRG25180520241087205 18/05/2024 SHANTIBAI 3316015WL020904 SHANTIBAI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916026 SHANTI VERMA BANK OF BARODA(606985)
50 ARANG CH-16-015-019-001/175
(Nara) 		3316015000NRG25180520241087206 18/05/2024 LILA BAI 3316015WL020904 LILA BAI 00045 BARB0ARANGX 484 484 Processed 22/05/2024 4213916519 LILA BAI VERMA BANK OF BARODA(606985)
51 ARANG CH-16-015-019-001/180
(Nara) 		3316015000NRG25180520241087208 18/05/2024 DUKALHIN 3316015WL020904 DUKALHIN 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916019 DUKALHINBAISAHU BANK OF BARODA(606985)
52 ARANG CH-16-015-019-001/180
(Nara) 		3316015000NRG25180520241087207 18/05/2024 NARESHKUMAR 3316015WL020904 NARESHKUMAR 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916398 NARESH SAHU BANK OF BARODA(606985)
53 ARANG CH-16-015-019-001/182
(Nara) 		3316015000NRG25180520241087071 18/05/2024 BUDHURAM 3316015WL020897 BUDHURAM 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916390 BUDHRAMSAHU BANK OF BARODA(606985)
54 ARANG CH-16-015-019-001/207
(Nara) 		3316015000NRG25180520241087209 18/05/2024 BISHAHIN 3316015WL020904 BISHAHIN 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213915903 BISAHIN VERMA BANK OF BARODA(606985)
55 ARANG CH-16-015-019-001/208
(Nara) 		3316015000NRG25180520241087210 18/05/2024 KAMLESH 3316015WL020904 KAMLESH 00045 BARB0ARANGX 1215 1215 Processed 22/05/2024 4213916512 KAMLESH BHATT BANK OF BARODA(606985)
56 ARANG CH-16-015-019-001/211
(Nara) 		3316015000NRG25180520241087211 18/05/2024 TIJIYA 3316015WL020904 TIJIYA 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213916201 TIJIYA BAI SAHU BANK OF BARODA(606985)
57 ARANG CH-16-015-019-001/216
(Nara) 		3316015000NRG25180520241087212 18/05/2024 RADHABAI 3316015WL020904 RADHABAI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915905 RADHA VERMA BANK OF BARODA(606985)
58 ARANG CH-16-015-019-001/222
(Nara) 		3316015000NRG25180520241087213 18/05/2024 HARI 3316015WL020904 HARI 00045 BARB0ARANGX 486 486 Processed 22/05/2024 4213916391 HARI RAM SAHU BANK OF BARODA(606985)
59 ARANG CH-16-015-019-001/222
(Nara) 		3316015000NRG25180520241087214 18/05/2024 PUNNI 3316015WL020904 PUNNI 00045 BARB0ARANGX 486 486 Processed 22/05/2024 4213916116 PUNNI SAHU BANK OF BARODA(606985)
60 ARANG CH-16-015-019-001/225
(Nara) 		3316015000NRG25180520241087215 18/05/2024 KRANTI 3316015WL020904 KRANTI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916520 KANTI BAI YADAV BANK OF BARODA(606985)
61 ARANG CH-16-015-019-001/229
(Nara) 		3316015000NRG25180520241087072 18/05/2024 SAKUN 3316015WL020897 SAKUN 00045 BARB0ARANGX 1215 1215 Processed 22/05/2024 4213916597 SHAKUN SEN W O TULES BANK OF BARODA(606985)
62 ARANG CH-16-015-019-001/234
(Nara) 		3316015000NRG25180520241087216 18/05/2024 KAMLA 3316015WL020904 KAMLA 00045 BARB0ARANGX 636 636 Processed 22/05/2024 4213916017 KAMLA SAHU BANK OF BARODA(606985)
63 ARANG CH-16-015-019-001/237
(Nara) 		3316015000NRG25180520241087217 18/05/2024 DEVAKI BAI 3316015WL020904 DEVAKI BAI 00045 BARB0ARANGX 640 640 Processed 22/05/2024 4213915912 DEVAKI WO NARAYAN DH BANK OF BARODA(606985)
64 ARANG CH-16-015-019-001/242
(Nara) 		3316015000NRG25180520241087218 18/05/2024 purima 3316015WL020904 purima 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916130 PURNIMA SAHU BANK OF BARODA(606985)
65 ARANG CH-16-015-019-001/244
(Nara) 		3316015000NRG25180520241087219 18/05/2024 MEHATARIN 3316015WL020904 MEHATARIN 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213916389 MEHATRIN VAYAV BANK OF BARODA(606985)
66 ARANG CH-16-015-019-001/247
(Nara) 		3316015000NRG25180520241087220 18/05/2024 KAPIL 3316015WL020904 KAPIL 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916140 KAPIL SAHU BANK OF BARODA(606985)
67 ARANG CH-16-015-019-001/251
(Nara) 		3316015000NRG25180520241087221 18/05/2024 DULARWA 3316015WL020904 DULARWA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916145 DULARVA DHIVAR BANK OF BARODA(606985)
68 ARANG CH-16-015-019-001/251
(Nara) 		3316015000NRG25180520241087222 18/05/2024 SANTOSHI 3316015WL020904 SANTOSHI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916533 SANTOSHI DHIWAR BANK OF BARODA(606985)
69 ARANG CH-16-015-019-001/258
(Nara) 		3316015000NRG25180520241087223 18/05/2024 MANTORABAI 3316015WL020904 MANTORABAI 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213916014 MANTORA BANK OF BARODA(606985)
70 ARANG CH-16-015-019-001/261
(Nara) 		3316015000NRG25180520241087224 18/05/2024 SEVATI 3316015WL020904 SEVATI 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916394 SEVATI DHIWAR BANK OF BARODA(606985)
71 ARANG CH-16-015-019-001/264
(Nara) 		3316015000NRG25180520241087225 18/05/2024 UMABAI 3316015WL020904 UMABAI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916388 UMA BAI SAHU BANK OF BARODA(606985)
72 ARANG CH-16-015-019-001/265
(Nara) 		3316015000NRG25180520241087226 18/05/2024 KAMLESH 3316015WL020904 KAMLESH 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213915902 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
73 ARANG CH-16-015-019-001/274
(Nara) 		3316015000NRG25180520241087227 18/05/2024 DAYABATI 3316015WL020904 DAYABATI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915908 DEVBATI DEWANGAN BANK OF BARODA(606985)
74 ARANG CH-16-015-019-001/282
(Nara) 		3316015000NRG25180520241087228 18/05/2024 ARUN DRUV 3316015WL020904 ARUN DRUV 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916514 ARUN SINGH DHRUV BANK OF BARODA(606985)
75 ARANG CH-16-015-019-001/282
(Nara) 		3316015000NRG25180520241087229 18/05/2024 HEERA 3316015WL020904 HEERA 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916016 HIRABAI DHRUV BANK OF BARODA(606985)
76 ARANG CH-16-015-019-001/288
(Nara) 		3316015000NRG25180520241087230 18/05/2024 DULARU 3316015WL020904 DULARU 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916534 DULARU RAM DHIWAR BANK OF BARODA(606985)
77 ARANG CH-16-015-019-001/288
(Nara) 		3316015000NRG25180520241087231 18/05/2024 DURPATI 3316015WL020904 DURPATI 00045 BARB0ARANGX 3 3 Processed 22/05/2024 4213915899 DURPATI DHIWAR BANK OF BARODA(606985)
78 ARANG CH-16-015-019-001/296
(Nara) 		3316015000NRG25180520241087232 18/05/2024 TIJBAI 3316015WL020904 TIJBAI 00045 BARB0ARANGX 242 242 Processed 22/05/2024 4213916510 TIJMAT DHIWAR BANK OF BARODA(606985)
79 ARANG CH-16-015-019-001/299
(Nara) 		3316015000NRG25180520241087073 18/05/2024 SAVITRI 3316015WL020897 SAVITRI 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916383 SAVITRI DHIWAR BANK OF BARODA(606985)
80 ARANG CH-16-015-019-001/3-A
(Nara) 		3316015000NRG25180520241087233 18/05/2024 BHUNESHWAR 3316015WL020904 BHUNESHWAR 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916387 BHUNESHWAR SAHU BANK OF BARODA(606985)
81 ARANG CH-16-015-019-001/303
(Nara) 		3316015000NRG25180520241087234 18/05/2024 KAMIN 3316015WL020904 KAMIN 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916115 KAMANI SEN BANK OF BARODA(606985)
82 ARANG CH-16-015-019-001/307
(Nara) 		3316015000NRG25180520241087074 18/05/2024 SHAKUN 3316015WL020897 SHAKUN 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916513 SHAKUN SAHU BANK OF BARODA(606985)
83 ARANG CH-16-015-019-001/316
(Nara) 		3316015000NRG25180520241087235 18/05/2024 RAMKALI 3316015WL020904 RAMKALI 00045 BARB0ARANGX 453 453 Processed 22/05/2024 4213916524 RAMKALI VISHWAKARMA BANK OF BARODA(606985)
84 ARANG CH-16-015-019-001/326
(Nara) 		3316015000NRG25180520241087075 18/05/2024 SEEMA 3316015WL020897 SEEMA 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213915920 SIMA ISHWAR VERMA BANK OF BARODA(606985)
85 ARANG CH-16-015-019-001/341
(Nara) 		3316015000NRG25180520241087236 18/05/2024 CHHITABAI 3316015WL020904 CHHITABAI 00045 BARB0ARANGX 908 908 Processed 22/05/2024 4213916511 CHHITA BAI SAHU BANK OF BARODA(606985)
86 ARANG CH-16-015-019-001/347
(Nara) 		3316015000NRG25180520241087237 18/05/2024 RAMHIN 3316015WL020904 RAMHIN 00045 BARB0ARANGX 484 484 Processed 22/05/2024 4213916125 RAMHIN BAI VERMA BANK OF BARODA(606985)
87 ARANG CH-16-015-019-001/351
(Nara) 		3316015000NRG25180520241087238 18/05/2024 SUMRIT 3316015WL020904 SUMRIT 00045 BARB0ARANGX 908 908 Processed 22/05/2024 4213916385 SUMRIT SAHU BANK OF BARODA(606985)
88 ARANG CH-16-015-019-001/363
(Nara) 		3316015000NRG25180520241087076 18/05/2024 Kumari Varma 3316015WL020897 Kumari Varma 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916395 KUMARI VERMA BANK OF BARODA(606985)
89 ARANG CH-16-015-019-001/367
(Nara) 		3316015000NRG25180520241087239 18/05/2024 CHAMPA 3316015WL020904 CHAMPA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916114 CHAMPA DHRUW BANK OF BARODA(606985)
90 ARANG CH-16-015-019-001/373
(Nara) 		3316015000NRG25180520241087240 18/05/2024 KAMLESH 3316015WL020904 KAMLESH 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916129 KAMLESH SAHU BANK OF BARODA(606985)
91 ARANG CH-16-015-019-001/373
(Nara) 		3316015000NRG25180520241087241 18/05/2024 Narendra Kumar 3316015WL020904 Narendra Kumar 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916153 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
92 ARANG CH-16-015-019-001/376
(Nara) 		3316015000NRG25180520241087242 18/05/2024 BIRAJHA 3316015WL020904 BIRAJHA 00045 BARB0ARANGX 908 908 Processed 22/05/2024 4213916393 BIRJHA YADAV BANK OF BARODA(606985)
93 ARANG CH-16-015-019-001/379
(Nara) 		3316015000NRG25180520241087243 18/05/2024 MANISHA 3316015WL020904 MANISHA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915915 MANISHA WO VISHNU NI BANK OF BARODA(606985)
94 ARANG CH-16-015-019-001/383
(Nara) 		3316015000NRG25180520241087244 18/05/2024 OMINBAI 3316015WL020904 OMINBAI 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916113 OMIN BAI SAHU BANK OF BARODA(606985)
95 ARANG CH-16-015-019-001/387
(Nara) 		3316015000NRG25180520241087245 18/05/2024 KUNTI 3316015WL020904 KUNTI 00045 BARB0ARANGX 970 970 Processed 22/05/2024 4213916662 KUNTI VERMA W O LOKO BANK OF BARODA(606985)
96 ARANG CH-16-015-019-001/387
(Nara) 		3316015000NRG25180520241087246 18/05/2024 LOKU 3316015WL020904 LOKU 00045 BARB0ARANGX 970 970 Processed 22/05/2024 4213916127 LOKURAM VARMA BANK OF BARODA(606985)
97 ARANG CH-16-015-019-001/389
(Nara) 		3316015000NRG25180520241087247 18/05/2024 KULESHWARIBAI 3316015WL020904 KULESHWARIBAI 00045 BARB0ARANGX 486 486 Processed 22/05/2024 4213916397 KULESHWARI SAHU BANK OF BARODA(606985)
98 ARANG CH-16-015-019-001/395
(Nara) 		3316015000NRG25180520241087248 18/05/2024 GAYATRI 3316015WL020904 GAYATRI 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916143 GAYATRIBAI KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARANG CH-16-015-019-001/402
(Nara) 		3316015000NRG25180520241087249 18/05/2024 ANITA 3316015WL020904 ANITA 00045 BARB0ARANGX 908 908 Processed 22/05/2024 4213916146 ANITA YADAV BANK OF BARODA(606985)
100 ARANG CH-16-015-019-001/406
(Nara) 		3316015000NRG25180520241087250 18/05/2024 KAMNA 3316015WL020904 KAMNA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916120 KAMNA BAI DHIVAR WO BANK OF BARODA(606985)
101 ARANG CH-16-015-019-001/406
(Nara) 		3316015000NRG25180520241087251 18/05/2024 RUPEN 3316015WL020904 RUPEN 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916525 RUPENDRA DHIWAR BANK OF BARODA(606985)
102 ARANG CH-16-015-019-001/407
(Nara) 		3316015000NRG25180520241087252 18/05/2024 GANGA 3316015WL020904 GANGA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916392 GANGA VERMA BANK OF BARODA(606985)
103 ARANG CH-16-015-019-001/424
(Nara) 		3316015000NRG25180520241087253 18/05/2024 rambai 3316015WL020904 rambai 00045 BARB0ARANGX 908 908 Processed 22/05/2024 4213916509 RAMBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARANG CH-16-015-019-001/429
(Nara) 		3316015000NRG25180520241087254 18/05/2024 SANTOSHI 3316015WL020904 SANTOSHI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916522 SANTOSHI SAHU BANK OF BARODA(606985)
105 ARANG CH-16-015-019-001/432
(Nara) 		3316015000NRG25180520241087255 18/05/2024 PARMESHWARI 3316015WL020904 PARMESHWARI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916124 PARMESHWARI CHANDRAK BANK OF BARODA(606985)
106 ARANG CH-16-015-019-001/435
(Nara) 		3316015000NRG25180520241087256 18/05/2024 DINESHWARI 3316015WL020904 DINESHWARI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916516 DINESHWARI SAHU BANK OF BARODA(606985)
107 ARANG CH-16-015-019-001/436
(Nara) 		3316015000NRG25180520241087077 18/05/2024 DURPAT 3316015WL020897 DURPAT 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213915919 DURPATBAI SAHU BANK OF BARODA(606985)
108 ARANG CH-16-015-019-001/437
(Nara) 		3316015000NRG25180520241087258 18/05/2024 PUNNI 3316015WL020904 PUNNI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916517 PUNNI BAI SAHU BANK OF BARODA(606985)
109 ARANG CH-16-015-019-001/437
(Nara) 		3316015000NRG25180520241087257 18/05/2024 ROHIT 3316015WL020904 ROHIT 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916200 ROHIT KUMAR SAHU BANK OF BARODA(606985)
110 ARANG CH-16-015-019-001/445
(Nara) 		3316015000NRG25180520241087259 18/05/2024 PRAMILA 3316015WL020904 PRAMILA 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916024 PARMILA SEN BANK OF BARODA(606985)
111 ARANG CH-16-015-019-001/461
(Nara) 		3316015000NRG25180520241087260 18/05/2024 LAXMI BAI 3316015WL020904 LAXMI BAI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915896 LAXMI DHIWAR BANK OF BARODA(606985)
112 ARANG CH-16-015-019-001/463
(Nara) 		3316015000NRG25180520241087078 18/05/2024 BISARWA 3316015WL020897 BISARWA 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916399 BISHA SAHU BANK OF BARODA(606985)
113 ARANG CH-16-015-019-001/464
(Nara) 		3316015000NRG25180520241087261 18/05/2024 NETRAM 3316015WL020904 NETRAM 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915906 NETRAM SAHU BANK OF BARODA(606985)
114 ARANG CH-16-015-019-001/479
(Nara) 		3316015000NRG25180520241087079 18/05/2024 MALTI 3316015WL020897 MALTI 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916011 MALTI SAHU WO SANTOS BANK OF BARODA(606985)
115 ARANG CH-16-015-019-001/481
(Nara) 		3316015000NRG25180520241087262 18/05/2024 MAMATA 3316015WL020904 MAMATA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916526 MAMTA SAHU BANK OF BARODA(606985)
116 ARANG CH-16-015-019-001/494
(Nara) 		3316015000NRG25180520241087263 18/05/2024 TRIVENI 3316015WL020904 TRIVENI 00045 BARB0ARANGX 908 908 Processed 22/05/2024 4213915909 TRIVENI DO DWARIKA S BANK OF BARODA(606985)
117 ARANG CH-16-015-019-001/50
(Nara) 		3316015000NRG25180520241087080 18/05/2024 CHETANA 3316015WL020897 CHETANA 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916384 CHETANA DHIWAR BANK OF BARODA(606985)
118 ARANG CH-16-015-019-001/507-A
(Nara) 		3316015000NRG25180520241087264 18/05/2024 HEMU 3316015WL020904 HEMU 00045 BARB0ARANGX 970 970 Processed 22/05/2024 4213916015 HEMUVERMA BANK OF BARODA(606985)
119 ARANG CH-16-015-019-001/507-A
(Nara) 		3316015000NRG25180520241087265 18/05/2024 KUNTI 3316015WL020904 KUNTI 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916283 KUNTI VERMA WO HEMU BANK OF BARODA(606985)
120 ARANG CH-16-015-019-001/520
(Nara) 		3316015000NRG25180520241087267 18/05/2024 KAMIN 3316015WL020904 KAMIN 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915898 KAMIN BAI SAHU BANK OF BARODA(606985)
121 ARANG CH-16-015-019-001/520
(Nara) 		3316015000NRG25180520241087266 18/05/2024 PANTHRAM 3316015WL020904 PANTHRAM 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916128 PANTHARAM SAHU BANK OF BARODA(606985)
122 ARANG CH-16-015-019-001/529
(Nara) 		3316015000NRG25180520241087268 18/05/2024 DHANESHWARI 3316015WL020904 DHANESHWARI 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213915897 DHANESHWARI DHIWAR BANK OF BARODA(606985)
123 ARANG CH-16-015-019-001/53
(Nara) 		3316015000NRG25180520241087269 18/05/2024 DEVKI 3316015WL020904 DEVKI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916163 Mrs. DEVAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
124 ARANG CH-16-015-019-001/530
(Nara) 		3316015000NRG25180520241087271 18/05/2024 GANGA 3316015WL020904 GANGA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915895 GANGA DHIWAR BANK OF BARODA(606985)
125 ARANG CH-16-015-019-001/530
(Nara) 		3316015000NRG25180520241087270 18/05/2024 KULESHWAR 3316015WL020904 KULESHWAR 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916386 KULESHWAR DHIWAR BANK OF BARODA(606985)
126 ARANG CH-16-015-019-001/531
(Nara) 		3316015000NRG25180520241087272 18/05/2024 NARAYAN 3316015WL020904 NARAYAN 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916134 NARAYAN SAHU BANK OF BARODA(606985)
127 ARANG CH-16-015-019-001/531
(Nara) 		3316015000NRG25180520241087273 18/05/2024 RAMLA 3316015WL020904 RAMLA 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916021 RAMLA SAHU WO NARAY BANK OF BARODA(606985)
128 ARANG CH-16-015-019-001/536
(Nara) 		3316015000NRG25180520241087274 18/05/2024 JANAKI 3316015WL020904 JANAKI 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916027 JANAKI YADAV BANK OF BARODA(606985)
129 ARANG CH-16-015-019-001/55
(Nara) 		3316015000NRG25180520241087275 18/05/2024 ASHWANI BHATT 3316015WL020904 ASHWANI BHATT 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916532 ASHAWANI BHATT BANK OF BARODA(606985)
130 ARANG CH-16-015-019-001/553
(Nara) 		3316015000NRG25180520241087277 18/05/2024 KAUSHILYA 3316015WL020904 KAUSHILYA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916126 AUSHILYA BAI SAHU BANK OF BARODA(606985)
131 ARANG CH-16-015-019-001/553
(Nara) 		3316015000NRG25180520241087276 18/05/2024 SANTOSH 3316015WL020904 SANTOSH 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915918 SANTOH KUMAR SO KRIS BANK OF BARODA(606985)
132 ARANG CH-16-015-019-001/563
(Nara) 		3316015000NRG25180520241087278 18/05/2024 rambai 3316015WL020904 rambai 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916527 RAMBAI SAHU BANK OF BARODA(606985)
133 ARANG CH-16-015-019-001/567
(Nara) 		3316015000NRG25180520241087279 18/05/2024 SRIRAM 3316015WL020904 SRIRAM 00045 BARB0ARANGX 1215 1215 Processed 22/05/2024 4213915921 Shriram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
134 ARANG CH-16-015-019-001/569
(Nara) 		3316015000NRG25180520241087280 18/05/2024 NIRMALA 3316015WL020904 NIRMALA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915904 NIRMALA SAHU BANK OF BARODA(606985)
135 ARANG CH-16-015-019-001/570
(Nara) 		3316015000NRG25180520241087281 18/05/2024 KALYANI 3316015WL020904 KALYANI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916010 KALYANIYADAV BANK OF BARODA(606985)
136 ARANG CH-16-015-019-001/571
(Nara) 		3316015000NRG25180520241087282 18/05/2024 KAMNI 3316015WL020904 KAMNI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916018 KAMINI YADAV WO CHAN BANK OF BARODA(606985)
137 ARANG CH-16-015-019-001/573
(Nara) 		3316015000NRG25180520241087283 18/05/2024 SAROJ 3316015WL020904 SAROJ 00045 BARB0ARANGX 728 728 Processed 22/05/2024 4213915913 SAROJ WO MANOHAR SAH BANK OF BARODA(606985)
138 ARANG CH-16-015-019-001/595
(Nara) 		3316015000NRG25180520241087284 18/05/2024 GOPI 3316015WL020904 GOPI 00045 BARB0ARANGX 1 1 Processed 22/05/2024 4213916009 GOPIRAMYADAV BANK OF BARODA(606985)
139 ARANG CH-16-015-019-001/595
(Nara) 		3316015000NRG25180520241087285 18/05/2024 RADHA 3316015WL020904 RADHA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916529 RADHA BAI YADAV BANK OF BARODA(606985)
140 ARANG CH-16-015-019-001/607
(Nara) 		3316015000NRG25180520241087287 18/05/2024 Anusuiya 3316015WL020904 Anusuiya 00045 BARB0ARANGX 970 970 Processed 22/05/2024 4213916025 ANUSUIYA BAI VARMA BANK OF BARODA(606985)
141 ARANG CH-16-015-019-001/607
(Nara) 		3316015000NRG25180520241087286 18/05/2024 Ganeshwar 3316015WL020904 Ganeshwar 00045 BARB0ARANGX 970 970 Processed 22/05/2024 4213916020 GANESHWARVARMA BANK OF BARODA(606985)
142 ARANG CH-16-015-019-001/608
(Nara) 		3316015000NRG25180520241087081 18/05/2024 KAUSHILYA 3316015WL020897 KAUSHILYA 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916523 AUSILYA VERMA BANK OF BARODA(606985)
143 ARANG CH-16-015-019-001/612
(Nara) 		3316015000NRG25180520241087288 18/05/2024 REWATI 3316015WL020904 REWATI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916382 REVATI NISHAD BANK OF BARODA(606985)
144 ARANG CH-16-015-019-001/620
(Nara) 		3316015000NRG25180520241087289 18/05/2024 Rani Sahu 3316015WL020904 Rani Sahu 00045 BARB0ARANGX 243 243 Processed 22/05/2024 4213916122 RANI SAHU BANK OF BARODA(606985)
145 ARANG CH-16-015-019-001/629
(Nara) 		3316015000NRG25180520241087290 18/05/2024 shyama chandrakar 3316015WL020904 shyama chandrakar 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916142 SHYAMA CHANDRAKAR W BANK OF BARODA(606985)
146 ARANG CH-16-015-019-001/634
(Nara) 		3316015000NRG25180520241087291 18/05/2024 sato bai 3316015WL020904 sato bai 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916518 SATO SAHU BANK OF BARODA(606985)
147 ARANG CH-16-015-019-001/674
(Nara) 		3316015000NRG25180520241087292 18/05/2024 mahendra kumar 3316015WL020904 mahendra kumar 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916521 MAHENDRA SAHU BANK OF BARODA(606985)
148 ARANG CH-16-015-019-001/674
(Nara) 		3316015000NRG25180520241087293 18/05/2024 sunita 3316015WL020904 sunita 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916023 SUNITA SAHU BANK OF BARODA(606985)
149 ARANG CH-16-015-019-001/678
(Nara) 		3316015000NRG25180520241087294 18/05/2024 kalindri dhiwar 3316015WL020904 kalindri dhiwar 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916135 KALINDRI BAI DHIVAR BANK OF BARODA(606985)
150 ARANG CH-16-015-019-001/7
(Nara) 		3316015000NRG25180520241087295 18/05/2024 MANIK RAM 3316015WL020904 MANIK RAM 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916496 MANIK RAM S O BODRU BANK OF BARODA(606985)
151 ARANG CH-16-015-019-001/71
(Nara) 		3316015000NRG25180520241087297 18/05/2024 CHITREKHA 3316015WL020904 CHITREKHA 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213916118 CHITRAREKHA NISHAD BANK OF BARODA(606985)
152 ARANG CH-16-015-019-001/71
(Nara) 		3316015000NRG25180520241087296 18/05/2024 PARAS 3316015WL020904 PARAS 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213916119 PARASRAM NISHAD BANK OF BARODA(606985)
153 ARANG CH-16-015-019-001/715
(Nara) 		3316015000NRG25180520241087298 18/05/2024 Devki Dhiwar 3316015WL020904 Devki Dhiwar 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916150 DEVKI DHIWAR BANK OF BARODA(606985)
154 ARANG CH-16-015-019-001/718
(Nara) 		3316015000NRG25180520241087299 18/05/2024 Damini 3316015WL020904 Damini 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916154 DAMINI SAHU BANK OF BARODA(606985)
155 ARANG CH-16-015-019-001/724
(Nara) 		3316015000NRG25180520241087300 18/05/2024 seema sahu 3316015WL020904 seema sahu 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916003 SEEMASAHU BANK OF BARODA(606985)
156 ARANG CH-16-015-019-001/726
(Nara) 		3316015000NRG25180520241087301 18/05/2024 lalita sahu 3316015WL020904 lalita sahu 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916111 LALITA SAHU BANK OF BARODA(606985)
157 ARANG CH-16-015-019-001/731
(Nara) 		3316015000NRG25180520241087302 18/05/2024 bhagwati 3316015WL020904 bhagwati 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915965 BHAGVATI DHIVAR BANK OF BARODA(606985)
158 ARANG CH-16-015-019-001/736
(Nara) 		3316015000NRG25180520241087303 18/05/2024 Anjani Sahu 3316015WL020904 Anjani Sahu 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916022 ANJANI SAHU WO KAME BANK OF BARODA(606985)
159 ARANG CH-16-015-019-001/740
(Nara) 		3316015000NRG25180520241087304 18/05/2024 santoshi 3316015WL020904 santoshi 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213915910 SANTOSHI BAI WO DHAR BANK OF BARODA(606985)
160 ARANG CH-16-015-019-001/746
(Nara) 		3316015000NRG25180520241087305 18/05/2024 Shakun Sahu 3316015WL020904 Shakun Sahu 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916141 SAKUN BAI SAHU BANK OF BARODA(606985)
161 ARANG CH-16-015-019-001/752
(Nara) 		3316015000NRG25180520241087306 18/05/2024 Dharmautin Sahu 3316015WL020904 Dharmautin Sahu 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916400 DHARMAUTIN SAHU BANK OF BARODA(606985)
162 ARANG CH-16-015-019-001/766
(Nara) 		3316015000NRG25180520241087307 18/05/2024 BINDU YADAV 3316015WL020904 BINDU YADAV 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916112 BINDU YADAV BANK OF BARODA(606985)
163 ARANG CH-16-015-019-001/77
(Nara) 		3316015000NRG25180520241087308 18/05/2024 AMRIKA 3316015WL020904 AMRIKA 00045 BARB0ARANGX 908 908 Processed 22/05/2024 4213915961 AMARIKA YADAV BANK OF BARODA(606985)
164 ARANG CH-16-015-019-001/770
(Nara) 		3316015000NRG25180520241087309 18/05/2024 LAKSHMI 3316015WL020904 LAKSHMI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916282 LAXMI SAHU D O SATRU BANK OF BARODA(606985)
165 ARANG CH-16-015-019-001/775
(Nara) 		3316015000NRG25180520241087310 18/05/2024 NEETU 3316015WL020904 NEETU 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916158 NITU SAHU BANK OF BARODA(606985)
166 ARANG CH-16-015-019-001/79
(Nara) 		3316015000NRG25180520241087311 18/05/2024 CHAITIN BAI 3316015WL020904 CHAITIN BAI 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213916008 CHAITISAHU BANK OF BARODA(606985)
167 ARANG CH-16-015-019-001/79
(Nara) 		3316015000NRG25180520241087082 18/05/2024 Parasram Sahu 3316015WL020897 Parasram Sahu 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916535 PARASRAM SAHU BANK OF BARODA(606985)
168 ARANG CH-16-015-019-001/800
(Nara) 		3316015000NRG25180520241087312 18/05/2024 rohni 3316015WL020904 rohni 00045 BARB0ARANGX 728 728 Processed 22/05/2024 4213916028 ROHINI VERMA BANK OF BARODA(606985)
169 ARANG CH-16-015-019-001/805
(Nara) 		3316015000NRG25180520241087313 18/05/2024 SONA 3316015WL020904 SONA 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916155 SONA DHRUV BANK OF BARODA(606985)
170 ARANG CH-16-015-019-001/806
(Nara) 		3316015000NRG25180520241087314 18/05/2024 DEVKI 3316015WL020904 DEVKI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916144 DEVKI SAHU WO KAMD BANK OF BARODA(606985)
171 ARANG CH-16-015-019-001/815
(Nara) 		3316015000NRG25180520241087315 18/05/2024 laxni 3316015WL020904 laxni 00045 BARB0ARANGX 728 728 Processed 22/05/2024 4213915900 LACHHANI BAI SAHU BANK OF BARODA(606985)
172 ARANG CH-16-015-019-001/837
(Nara) 		3316015000NRG25180520241087317 18/05/2024 mamta 3316015WL020904 mamta 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916012 MAMTABAISEN BANK OF BARODA(606985)
173 ARANG CH-16-015-019-001/843
(Nara) 		3316015000NRG25180520241087318 18/05/2024 Bhavna Nishad 3316015WL020904 Bhavna Nishad 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213916471 BHAVNA NISHAD BANK OF BARODA(606985)
174 ARANG CH-16-015-019-001/858
(Nara) 		3316015000NRG25180520241087319 18/05/2024 ANCHAL YADAV 3316015WL020904 ANCHAL YADAV 00045 BARB0ARANGX 681 681 Processed 22/05/2024 4213915966 ACHAL YADAV DO BHOL BANK OF BARODA(606985)
175 ARANG CH-16-015-019-001/859
(Nara) 		3316015000NRG25180520241087320 18/05/2024 CHITRAREKHA SAHU 3316015WL020904 CHITRAREKHA SAHU 00045 BARB0ARANGX 486 486 Processed 22/05/2024 4213915967 CHITRAREKHA SAHU BANK OF BARODA(606985)
176 ARANG CH-16-015-019-001/89
(Nara) 		3316015000NRG25180520241087083 18/05/2024 BHUVANRAM 3316015WL020897 BHUVANRAM 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213916121 BHUVAN VERMA BANK OF BARODA(606985)
177 ARANG CH-16-015-019-001/96
(Nara) 		3316015000NRG25180520241087322 18/05/2024 SHIVKUMAR 3316015WL020904 SHIVKUMAR 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213916396 SHIV KUMAR DHIWAR BANK OF BARODA(606985)
178 ARANG CH-16-015-092-002/75
(Kutela) 		3316015000NRG25180520241086194 18/05/2024 SHANMBHU 3316015WL020885 SHANMBHU 00045 BARB0ARANGX 190 190 Processed 22/05/2024 4213916648 SHAMBHU YADAV S O DU BANK OF BARODA(606985)
179 ARANG CH-16-015-115-001/126
(Pandhi) 		3316015000NRG25170520241082526 18/05/2024 SURENDRA 3316015WL020784 SURENDRA 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213916559 Mr. SURENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 ARANG CH-16-015-115-001/29
(Pandhi) 		3316015000NRG25170520241082595 18/05/2024 gaytri 3316015WL020784 gaytri 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213916552 GAYATRI SAHU WO DILE BANK OF BARODA(606985)
181 ARANG CH-16-015-115-001/52
(Pandhi) 		3316015000NRG25170520241082608 18/05/2024 SANTOSH 3316015WL020784 SANTOSH 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213916486 SANTOSH KUMAR NIRMAL BANK OF BARODA(606985)
182 ARANG CH-16-015-115-001/53
(Pandhi) 		3316015000NRG25170520241082609 18/05/2024 LOKANATH 3316015WL020784 LOKANATH 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213916381 LOKNATH JALKSHATRI S BANK OF BARODA(606985)
SubTotal 154782 154782
183 ARANG CH-16-015-003-001/260
(Pacheda) 		3316015000NRG25170520241083487 18/05/2024 CHANNULAL 3316015WL020796 CHANNULAL 00045 BARB0BARAUD 1000 1000 Processed 22/05/2024 4213916197 Mr. CHHANNU LAL GHRITLAHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1000 1000
184 ARANG CH-16-015-067-001/114
(Akoli Khurd) 		3316015000NRG25180520241086479 18/05/2024 GANGA 3316015WL020889 GANGA 00045 BARB0DBBANA 729 729 Processed 22/05/2024 4213915940 GANGA BAI BANJARE D BANK OF BARODA(606985)
SubTotal 729 729
185 ARANG CH-16-015-003-001/423
(Pacheda) 		3316015000NRG25170520241083527 18/05/2024 Lekhram dhiwar 3316015WL020796 Lekhram dhiwar 00045 BARB0DBGODH 1000 1000 Processed 22/05/2024 4213916412 LEKH RAM DHIWAR S O BANK OF BARODA(606985)
186 ARANG CH-16-015-015-001/105
(Malidih) 		3316015000NRG25180520241086439 18/05/2024 DIPAK KUMAR 3316015WL020889 DIPAK KUMAR 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916561 DEEPAK KANNAUJE SO R BANK OF BARODA(606985)
187 ARANG CH-16-015-015-001/105
(Malidih) 		3316015000NRG25180520241086438 18/05/2024 SAROJ 3316015WL020889 SAROJ 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916102 SAROJ KANNAUJE WO DE BANK OF BARODA(606985)
188 ARANG CH-16-015-015-001/121
(Malidih) 		3316015000NRG25180520241086441 18/05/2024 RAMBAI 3316015WL020889 RAMBAI 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916554 Mrs. RAM BAI YADAV WO Mr. KEJAU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
189 ARANG CH-16-015-015-001/134
(Malidih) 		3316015000NRG25180520241086443 18/05/2024 SHATRUHAN 3316015WL020889 SHATRUHAN 00045 BARB0DBGODH 486 486 Processed 22/05/2024 4213916548 SHATRUHAN SAHU SO KO BANK OF BARODA(606985)
190 ARANG CH-16-015-015-001/134
(Malidih) 		3316015000NRG25180520241086444 18/05/2024 URMILA BAI 3316015WL020889 URMILA BAI 00045 BARB0DBGODH 486 486 Processed 22/05/2024 4213916547 URMILA BAI SAHU WO S BANK OF BARODA(606985)
191 ARANG CH-16-015-015-001/146
(Malidih) 		3316015000NRG25180520241086445 18/05/2024 DASHODA 3316015WL020889 DASHODA 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916445 DASHODA KANNAUJE WO BANK OF BARODA(606985)
192 ARANG CH-16-015-015-001/147
(Malidih) 		3316015000NRG25180520241086446 18/05/2024 GOPAL 3316015WL020889 GOPAL 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916442 GOPAL KANNAUJE SO SH BANK OF BARODA(606985)
193 ARANG CH-16-015-015-001/147
(Malidih) 		3316015000NRG25180520241086447 18/05/2024 Sudha Kannauje 3316015WL020889 Sudha Kannauje 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916298 SUDHA KANNAUJE INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARANG CH-16-015-015-001/178
(Malidih) 		3316015000NRG25180520241086448 18/05/2024 UMENDRA 3316015WL020889 UMENDRA 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213916550 Mr. UMEND SINGH KANNAUJE CHHATTISGARH GRAMIN BANK(607214)
195 ARANG CH-16-015-015-001/189
(Malidih) 		3316015000NRG25180520241086449 18/05/2024 NARAYAN 3316015WL020889 NARAYAN 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213916434 NARAYAN PRASAD KANNA BANK OF BARODA(606985)
196 ARANG CH-16-015-015-001/189
(Malidih) 		3316015000NRG25180520241086450 18/05/2024 RADHIKA 3316015WL020889 RADHIKA 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916549 RADHIKA KANNAUJE INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARANG CH-16-015-015-001/197
(Malidih) 		3316015000NRG25180520241086452 18/05/2024 Gayatri 3316015WL020889 Gayatri 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916323 GAYATRI KANNOUJE BANK OF BARODA(606985)
198 ARANG CH-16-015-015-001/197
(Malidih) 		3316015000NRG25180520241086451 18/05/2024 UTTAM 3316015WL020889 UTTAM 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916322 UTTAM KUMAR KANNAUJE BANK OF BARODA(606985)
199 ARANG CH-16-015-015-001/212
(Malidih) 		3316015000NRG25180520241086453 18/05/2024 KAMALA 3316015WL020889 KAMALA 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916447 KAMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARANG CH-16-015-015-001/30
(Malidih) 		3316015000NRG25180520241086456 18/05/2024 MAYA 3316015WL020889 MAYA 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916432 AYA KANNAUJE WO UTT BANK OF BARODA(606985)
201 ARANG CH-16-015-015-001/30
(Malidih) 		3316015000NRG25180520241086455 18/05/2024 UTTAM 3316015WL020889 UTTAM 00045 BARB0DBGODH 486 486 Processed 22/05/2024 4213916546 UTTAM KANNAUJE SO PA BANK OF BARODA(606985)
202 ARANG CH-16-015-015-001/32
(Malidih) 		3316015000NRG25180520241086457 18/05/2024 MAHENDRA 3316015WL020889 MAHENDRA 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213916543 MAHENDRA KUMAR SARMA BANK OF BARODA(606985)
203 ARANG CH-16-015-015-001/35
(Malidih) 		3316015000NRG25180520241086458 18/05/2024 MANNU 3316015WL020889 MANNU 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916562 MANNULAL VISHWAKARM BANK OF BARODA(606985)
204 ARANG CH-16-015-015-001/35
(Malidih) 		3316015000NRG25180520241086459 18/05/2024 MUNNI BAI 3316015WL020889 MUNNI BAI 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213915922 SANTI BAI WO MANNULA BANK OF BARODA(606985)
205 ARANG CH-16-015-015-001/373
(Malidih) 		3316015000NRG25180520241086460 18/05/2024 kuleshwari 3316015WL020889 kuleshwari 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916103 KULESHWARI BAI KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARANG CH-16-015-015-001/378
(Malidih) 		3316015000NRG25180520241086461 18/05/2024 Sharda Kannauje 3316015WL020889 Sharda Kannauje 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916319 SHARDA KUMAR KANNAUJ BANK OF BARODA(606985)
207 ARANG CH-16-015-015-001/39
(Malidih) 		3316015000NRG25180520241086463 18/05/2024 NARENDRA 3316015WL020889 NARENDRA 00045 BARB0DBGODH 972 972 Processed 22/05/2024 4213916551 NARENDRA SHARMA SO D BANK OF BARODA(606985)
208 ARANG CH-16-015-015-001/46
(Malidih) 		3316015000NRG25180520241086465 18/05/2024 MANKUNVAR 3316015WL020889 MANKUNVAR 00045 BARB0DBGODH 486 486 Processed 22/05/2024 4213916555 MANKUVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARANG CH-16-015-015-001/53
(Malidih) 		3316015000NRG25180520241086467 18/05/2024 Damesh kumar 3316015WL020889 Damesh kumar 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916489 DAMESH KUMAR CHATURVEDI S O SANTRAM CHAT PUNJAB NATIONAL BANK(508568)
210 ARANG CH-16-015-015-001/53
(Malidih) 		3316015000NRG25180520241086466 18/05/2024 SAWAN 3316015WL020889 SAWAN 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916560 SAVAN BAI CHATURWEDI BANK OF BARODA(606985)
211 ARANG CH-16-015-015-001/70
(Malidih) 		3316015000NRG25180520241086468 18/05/2024 GIRESH 3316015WL020889 GIRESH 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916541 Mr. GIRESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 ARANG CH-16-015-015-001/74
(Malidih) 		3316015000NRG25180520241086470 18/05/2024 DUKALU 3316015WL020889 DUKALU 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213915925 Mr. DUKALU KANNAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
213 ARANG CH-16-015-015-001/74
(Malidih) 		3316015000NRG25180520241086471 18/05/2024 PURNIMA 3316015WL020889 PURNIMA 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916557 PURNIMA KANNAUJE INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARANG CH-16-015-015-001/76
(Malidih) 		3316015000NRG25180520241086472 18/05/2024 MEDHRAMJ 3316015WL020889 MEDHRAMJ 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213915924 MEGHARAJ KANNAUJE SO BANK OF BARODA(606985)
215 ARANG CH-16-015-015-001/76
(Malidih) 		3316015000NRG25180520241086473 18/05/2024 RADHIKA BAI 3316015WL020889 RADHIKA BAI 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213915923 Mrs. RADHIKA KANAUJE CHHATTISGARH GRAMIN BANK(607214)
216 ARANG CH-16-015-015-001/85
(Malidih) 		3316015000NRG25180520241086475 18/05/2024 KAMLESH 3316015WL020889 KAMLESH 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916441 KAMLESH SAHU SO BARA BANK OF BARODA(606985)
217 ARANG CH-16-015-015-001/85
(Malidih) 		3316015000NRG25180520241086476 18/05/2024 KHORBAHARIN 3316015WL020889 KHORBAHARIN 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916440 KHORBAHARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARANG CH-16-015-015-001/90
(Malidih) 		3316015000NRG25180520241086477 18/05/2024 KALYANI BAI 3316015WL020889 KALYANI BAI 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916545 KALYANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARANG CH-16-015-015-002/1
(Malidih) 		3316015000NRG25180520241086281 18/05/2024 TRIVENI 3316015WL020888 TRIVENI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915935 TRIVENI DHRUV BANK OF BARODA(606985)
220 ARANG CH-16-015-015-002/10
(Malidih) 		3316015000NRG25180520241086282 18/05/2024 RAMESHWAR 3316015WL020888 RAMESHWAR 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916054 RAMESHVAR VARMA S O BANK OF BARODA(606985)
221 ARANG CH-16-015-015-002/10
(Malidih) 		3316015000NRG25180520241086283 18/05/2024 SAVITRI 3316015WL020888 SAVITRI 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916569 SAVITRI W O RAMESHWA BANK OF BARODA(606985)
222 ARANG CH-16-015-015-002/101
(Malidih) 		3316015000NRG25180520241086285 18/05/2024 NANDANI 3316015WL020888 NANDANI 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213915938 NANDNI YADAV BANK OF BARODA(606985)
223 ARANG CH-16-015-015-002/102
(Malidih) 		3316015000NRG25180520241086287 18/05/2024 LUKESHWARI 3316015WL020888 LUKESHWARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916423 LOKESHVARI VERMA W O BANK OF BARODA(606985)
224 ARANG CH-16-015-015-002/102
(Malidih) 		3316015000NRG25180520241086286 18/05/2024 OMPRAKASH 3316015WL020888 OMPRAKASH 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916040 OMPRAKASH S O LATELU BANK OF BARODA(606985)
225 ARANG CH-16-015-015-002/105
(Malidih) 		3316015000NRG25180520241086288 18/05/2024 KIRAN 3316015WL020888 KIRAN 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916421 KIRAN VERMA W O TORA BANK OF BARODA(606985)
226 ARANG CH-16-015-015-002/106
(Malidih) 		3316015000NRG25180520241086289 18/05/2024 MUKESH 3316015WL020888 MUKESH 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916045 MUKESH S O KHUBCHAND BANK OF BARODA(606985)
227 ARANG CH-16-015-015-002/106
(Malidih) 		3316015000NRG25180520241086290 18/05/2024 PREMIN 3316015WL020888 PREMIN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915943 PREMIN W O MUKESH BANK OF BARODA(606985)
228 ARANG CH-16-015-015-002/108
(Malidih) 		3316015000NRG25180520241086291 18/05/2024 JAGDISH 3316015WL020888 JAGDISH 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916578 JAGDISH VERMA S O AR BANK OF BARODA(606985)
229 ARANG CH-16-015-015-002/111
(Malidih) 		3316015000NRG25180520241086292 18/05/2024 CHAINSING 3316015WL020888 CHAINSING 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213916053 Mr. CHAIN SINGH KHUTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 ARANG CH-16-015-015-002/111
(Malidih) 		3316015000NRG25180520241086293 18/05/2024 LAXMI 3316015WL020888 LAXMI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916139 LAXMI BAI W O CHENSI BANK OF BARODA(606985)
231 ARANG CH-16-015-015-002/113
(Malidih) 		3316015000NRG25180520241086295 18/05/2024 ASHWANI 3316015WL020888 ASHWANI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915949 ASHWINI KUMAR VERMA BANK OF BARODA(606985)
232 ARANG CH-16-015-015-002/113
(Malidih) 		3316015000NRG25180520241086296 18/05/2024 PREMLATA 3316015WL020888 PREMLATA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916485 PREMLATA W O ASHVINK BANK OF BARODA(606985)
233 ARANG CH-16-015-015-002/119
(Malidih) 		3316015000NRG25180520241086297 18/05/2024 BIRJHU 3316015WL020888 BIRJHU 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915939 Mr. BIRJHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
234 ARANG CH-16-015-015-002/119
(Malidih) 		3316015000NRG25180520241086298 18/05/2024 KANTI 3316015WL020888 KANTI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915948 KANTI BAI W O BIRJHU BANK OF BARODA(606985)
235 ARANG CH-16-015-015-002/12
(Malidih) 		3316015000NRG25180520241086299 18/05/2024 SHITAL 3316015WL020888 SHITAL 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916056 SHITAL YADAV S/O CHUNGU YADAV PUNJAB NATIONAL BANK(508568)
236 ARANG CH-16-015-015-002/12
(Malidih) 		3316015000NRG25180520241086300 18/05/2024 SUMITRA 3316015WL020888 SUMITRA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916055 SUMINTRA YADAV WO SH BANK OF BARODA(606985)
237 ARANG CH-16-015-015-002/125
(Malidih) 		3316015000NRG25180520241086301 18/05/2024 mahendra 3316015WL020888 mahendra 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916655 MAHENDRA S O KANHAIY BANK OF BARODA(606985)
238 ARANG CH-16-015-015-002/125
(Malidih) 		3316015000NRG25180520241086303 18/05/2024 ruprani 3316015WL020888 ruprani 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915972 RUPRANI VERMA W O SH BANK OF BARODA(606985)
239 ARANG CH-16-015-015-002/125
(Malidih) 		3316015000NRG25180520241086302 18/05/2024 TIJIYA 3316015WL020888 TIJIYA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916572 TIJIYA BAI VERMA W BANK OF BARODA(606985)
240 ARANG CH-16-015-015-002/126
(Malidih) 		3316015000NRG25180520241086304 18/05/2024 OMPRAKASH 3316015WL020888 OMPRAKASH 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916428 Mr. OMPRAKASH DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 ARANG CH-16-015-015-002/126
(Malidih) 		3316015000NRG25180520241086305 18/05/2024 SAKUNTALA 3316015WL020888 SAKUNTALA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916243 SHAKUNTALA DEVANGAN BANK OF BARODA(606985)
242 ARANG CH-16-015-015-002/13
(Malidih) 		3316015000NRG25180520241086306 18/05/2024 KESHARILAL 3316015WL020888 KESHARILAL 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916036 Mr. KESHRI LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 ARANG CH-16-015-015-002/130
(Malidih) 		3316015000NRG25180520241086307 18/05/2024 MOHINI 3316015WL020888 MOHINI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916414 MOHNI KHUTE W O CHAK BANK OF BARODA(606985)
244 ARANG CH-16-015-015-002/131
(Malidih) 		3316015000NRG25180520241086308 18/05/2024 SANTOSHI 3316015WL020888 SANTOSHI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916321 SANTOSHI BAI W O PAV BANK OF BARODA(606985)
245 ARANG CH-16-015-015-002/133
(Malidih) 		3316015000NRG25180520241086309 18/05/2024 DILIP 3316015WL020888 DILIP 00045 BARB0DBGODH 1 1 Processed 22/05/2024 4213916577 DILIP YADAV S O SANT BANK OF BARODA(606985)
246 ARANG CH-16-015-015-002/133
(Malidih) 		3316015000NRG25180520241086310 18/05/2024 pemin yadav 3316015WL020888 pemin yadav 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916617 PREMIN YADAV W O DIL BANK OF BARODA(606985)
247 ARANG CH-16-015-015-002/14
(Malidih) 		3316015000NRG25180520241086313 18/05/2024 JANAK 3316015WL020888 JANAK 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916233 JANAK S O GUHAN BANK OF BARODA(606985)
248 ARANG CH-16-015-015-002/14
(Malidih) 		3316015000NRG25180520241086314 18/05/2024 RUKHMANI 3316015WL020888 RUKHMANI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916563 RUKHMANI W O JANAK BANK OF BARODA(606985)
249 ARANG CH-16-015-015-002/140
(Malidih) 		3316015000NRG25180520241086315 18/05/2024 KUMAR 3316015WL020888 KUMAR 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915951 MR KUMAR YADAV STATE BANK OF INDIA(508548)
250 ARANG CH-16-015-015-002/142
(Malidih) 		3316015000NRG25180520241086317 18/05/2024 MANTORA 3316015WL020888 MANTORA 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916580 MANTORA W O SHIVKUMA BANK OF BARODA(606985)
251 ARANG CH-16-015-015-002/142
(Malidih) 		3316015000NRG25180520241086316 18/05/2024 SHIVKUMAR 3316015WL020888 SHIVKUMAR 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916584 SHIV KUMAR S O JHADU BANK OF BARODA(606985)
252 ARANG CH-16-015-015-002/144
(Malidih) 		3316015000NRG25180520241086318 18/05/2024 TRIPTI 3316015WL020888 TRIPTI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916586 TRIPATI VERMA W O DI BANK OF BARODA(606985)
253 ARANG CH-16-015-015-002/145
(Malidih) 		3316015000NRG25180520241086319 18/05/2024 JAGESHWAR 3316015WL020888 JAGESHWAR 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916043 JAGESHWAR VERMA S O BANK OF BARODA(606985)
254 ARANG CH-16-015-015-002/145
(Malidih) 		3316015000NRG25180520241086320 18/05/2024 MEENA 3316015WL020888 MEENA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916416 MINA VARMA W O JAGES BANK OF BARODA(606985)
255 ARANG CH-16-015-015-002/146
(Malidih) 		3316015000NRG25180520241086322 18/05/2024 bharati 3316015WL020888 bharati 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916653 BHARTI BAI W O KISHA BANK OF BARODA(606985)
256 ARANG CH-16-015-015-002/146
(Malidih) 		3316015000NRG25180520241086321 18/05/2024 KISHAN 3316015WL020888 KISHAN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916051 KISAN S O KAMTA VARM BANK OF BARODA(606985)
257 ARANG CH-16-015-015-002/148
(Malidih) 		3316015000NRG25180520241086323 18/05/2024 KAMAL 3316015WL020888 KAMAL 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915960 KAMALNARAIN S O BHAR BANK OF BARODA(606985)
258 ARANG CH-16-015-015-002/148
(Malidih) 		3316015000NRG25180520241086324 18/05/2024 SOHADRA 3316015WL020888 SOHADRA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916426 SAUHADRA VERMA S O K BANK OF BARODA(606985)
259 ARANG CH-16-015-015-002/149
(Malidih) 		3316015000NRG25180520241086325 18/05/2024 MANTRAM 3316015WL020888 MANTRAM 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915952 MANTARAM NISHAD BANK OF BARODA(606985)
260 ARANG CH-16-015-015-002/149
(Malidih) 		3316015000NRG25180520241086326 18/05/2024 RADHA 3316015WL020888 RADHA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916030 RADHA NISHAD BANK OF BARODA(606985)
261 ARANG CH-16-015-015-002/15
(Malidih) 		3316015000NRG25180520241086328 18/05/2024 ANITA 3316015WL020888 ANITA 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213915946 ANITA W O SHATRUHAN BANK OF BARODA(606985)
262 ARANG CH-16-015-015-002/15
(Malidih) 		3316015000NRG25180520241086327 18/05/2024 SATRUHAN 3316015WL020888 SATRUHAN 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916582 SHATRUGHAN S O HARI BANK OF BARODA(606985)
263 ARANG CH-16-015-015-002/156
(Malidih) 		3316015000NRG25180520241086329 18/05/2024 malti 3316015WL020888 malti 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916317 MALTI BAI VERMA WO S BANK OF BARODA(606985)
264 ARANG CH-16-015-015-002/159
(Malidih) 		3316015000NRG25180520241086330 18/05/2024 MENAKA 3316015WL020888 MENAKA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916417 MENKA YADAV W O NARO BANK OF BARODA(606985)
265 ARANG CH-16-015-015-002/160
(Malidih) 		3316015000NRG25180520241086331 18/05/2024 DILESHWARI 3316015WL020888 DILESHWARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916487 DILESHWARI BAI VERMA BANK OF BARODA(606985)
266 ARANG CH-16-015-015-002/163
(Malidih) 		3316015000NRG25180520241086332 18/05/2024 NARMDA 3316015WL020888 NARMDA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916034 NARMDA W O GEND LAL BANK OF BARODA(606985)
267 ARANG CH-16-015-015-002/175
(Malidih) 		3316015000NRG25180520241086334 18/05/2024 LAXMI DEVANGAN 3316015WL020888 LAXMI DEVANGAN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916425 MRS LAKSHMI DEWANGAN STATE BANK OF INDIA(508548)
268 ARANG CH-16-015-015-002/18
(Malidih) 		3316015000NRG25180520241086338 18/05/2024 DADURAM 3316015WL020888 DADURAM 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916245 DADU RAM S O TULSI R BANK OF BARODA(606985)
269 ARANG CH-16-015-015-002/18
(Malidih) 		3316015000NRG25180520241086339 18/05/2024 KEKATI 3316015WL020888 KEKATI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916581 KEKTI YADAV BANDHAN BANK LIMITED(508753)
270 ARANG CH-16-015-015-002/18
(Malidih) 		3316015000NRG25180520241086337 18/05/2024 TULSIRAM 3316015WL020888 TULSIRAM 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916049 TULSI S O DAYARAMYAD BANK OF BARODA(606985)
271 ARANG CH-16-015-015-002/2
(Malidih) 		3316015000NRG25180520241086344 18/05/2024 MAHESH 3316015WL020888 MAHESH 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916654 MAHESH S O PURANLAL BANK OF BARODA(606985)
272 ARANG CH-16-015-015-002/23
(Malidih) 		3316015000NRG25180520241086346 18/05/2024 DURGA 3316015WL020888 DURGA 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213916632 Durgabai Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
273 ARANG CH-16-015-015-002/23
(Malidih) 		3316015000NRG25180520241086345 18/05/2024 FAGURAM 3316015WL020888 FAGURAM 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213916318 FAGRAM DHRUV SOCHAIT BANK OF BARODA(606985)
274 ARANG CH-16-015-015-002/25
(Malidih) 		3316015000NRG25180520241086347 18/05/2024 CHITRAREKHA 3316015WL020888 CHITRAREKHA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916031 CHITRAREKHA BANJARE BANK OF BARODA(606985)
275 ARANG CH-16-015-015-002/28
(Malidih) 		3316015000NRG25180520241086350 18/05/2024 CHANDRIKA 3316015WL020888 CHANDRIKA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916424 CHANDRIKA BAI W O RA BANK OF BARODA(606985)
276 ARANG CH-16-015-015-002/28
(Malidih) 		3316015000NRG25180520241086349 18/05/2024 RAJENDRA 3316015WL020888 RAJENDRA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916037 Mr. RAJENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
277 ARANG CH-16-015-015-002/29
(Malidih) 		3316015000NRG25180520241086351 18/05/2024 AMRIKA 3316015WL020888 AMRIKA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915959 Mr. AMRIKA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 ARANG CH-16-015-015-002/3
(Malidih) 		3316015000NRG25180520241086352 18/05/2024 KAPEEL 3316015WL020888 KAPEEL 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916573 KAPIL RAM PATEL BANK OF BARODA(606985)
279 ARANG CH-16-015-015-002/30
(Malidih) 		3316015000NRG25180520241086354 18/05/2024 FULVA 3316015WL020888 FULVA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916575 PHULVABAI W O SAMARU BANK OF BARODA(606985)
280 ARANG CH-16-015-015-002/30
(Malidih) 		3316015000NRG25180520241086353 18/05/2024 SAMARU 3316015WL020888 SAMARU 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916236 SAMARU S O RAMJI VAR BANK OF BARODA(606985)
281 ARANG CH-16-015-015-002/31
(Malidih) 		3316015000NRG25180520241086355 18/05/2024 BHAGWAT 3316015WL020888 BHAGWAT 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916050 BHAGVAT S O KEJURAM BANK OF BARODA(606985)
282 ARANG CH-16-015-015-002/31
(Malidih) 		3316015000NRG25180520241086356 18/05/2024 indu 3316015WL020888 indu 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916460 NDOOBAI W O BHAGVAT BANK OF BARODA(606985)
283 ARANG CH-16-015-015-002/317
(Malidih) 		3316015000NRG25180520241086357 18/05/2024 NAGESHWAR 3316015WL020888 NAGESHWAR 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916568 NAGESHWAR SEN S O GA BANK OF BARODA(606985)
284 ARANG CH-16-015-015-002/317
(Malidih) 		3316015000NRG25180520241086358 18/05/2024 SARASWATI 3316015WL020888 SARASWATI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916587 SARASVATI BAI SEN W BANK OF BARODA(606985)
285 ARANG CH-16-015-015-002/319
(Malidih) 		3316015000NRG25180520241086359 18/05/2024 KIRAN 3316015WL020888 KIRAN 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916458 KIRAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARANG CH-16-015-015-002/32
(Malidih) 		3316015000NRG25180520241086360 18/05/2024 ANJANI BAI 3316015WL020888 ANJANI BAI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916419 ANJANI YADAV W O MAN BANK OF BARODA(606985)
287 ARANG CH-16-015-015-002/32
(Malidih) 		3316015000NRG25180520241086361 18/05/2024 BISHVANTEEN 3316015WL020888 BISHVANTEEN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916239 BISAVNTIN BAI YADAV W/O NARAD PUNJAB NATIONAL BANK(508568)
288 ARANG CH-16-015-015-002/321
(Malidih) 		3316015000NRG25180520241086362 18/05/2024 LAXMI 3316015WL020888 LAXMI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916316 Mrs. LAXMI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 ARANG CH-16-015-015-002/324
(Malidih) 		3316015000NRG25180520241086364 18/05/2024 DIGESHWARI 3316015WL020888 DIGESHWARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916585 DIGESHWARI YADAV W O BANK OF BARODA(606985)
290 ARANG CH-16-015-015-002/33
(Malidih) 		3316015000NRG25180520241086366 18/05/2024 BISAKHA 3316015WL020888 BISAKHA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916459 BISHKHA VERMA W O SU BANK OF BARODA(606985)
291 ARANG CH-16-015-015-002/330
(Malidih) 		3316015000NRG25180520241086367 18/05/2024 jayendra 3316015WL020888 jayendra 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916461 JAYENDRA YADAV SO KO BANK OF BARODA(606985)
292 ARANG CH-16-015-015-002/330
(Malidih) 		3316015000NRG25180520241086368 18/05/2024 rekha yadav 3316015WL020888 rekha yadav 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916567 REKHA YADAV WO JAYAN BANK OF BARODA(606985)
293 ARANG CH-16-015-015-002/332
(Malidih) 		3316015000NRG25180520241086370 18/05/2024 santoshi 3316015WL020888 santoshi 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213916105 SANTOSHI NISHAD W O BANK OF BARODA(606985)
294 ARANG CH-16-015-015-002/338
(Malidih) 		3316015000NRG25180520241086371 18/05/2024 Neelam Varma 3316015WL020888 Neelam Varma 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916618 NEELAM VERMA BANK OF BARODA(606985)
295 ARANG CH-16-015-015-002/342
(Malidih) 		3316015000NRG25180520241086372 18/05/2024 Ranjeet Nishad 3316015WL020888 Ranjeet Nishad 00045 BARB0DBGODH 5 5 Processed 22/05/2024 4213916470 RANJIT NISHAD BANK OF BARODA(606985)
296 ARANG CH-16-015-015-002/35
(Malidih) 		3316015000NRG25180520241086374 18/05/2024 ANITA 3316015WL020888 ANITA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915944 ANITA YADAV W O PUNI BANK OF BARODA(606985)
297 ARANG CH-16-015-015-002/37
(Malidih) 		3316015000NRG25180520241086378 18/05/2024 BALDAU 3316015WL020888 BALDAU 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916046 BALDAU S O KHEDRAM BANK OF BARODA(606985)
298 ARANG CH-16-015-015-002/37
(Malidih) 		3316015000NRG25180520241086379 18/05/2024 SURAJA 3316015WL020888 SURAJA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916574 SURAJA W O BALDAU VA BANK OF BARODA(606985)
299 ARANG CH-16-015-015-002/38
(Malidih) 		3316015000NRG25180520241086381 18/05/2024 GAYATRI 3316015WL020888 GAYATRI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916571 GAYATRI VARMA W O RI BANK OF BARODA(606985)
300 ARANG CH-16-015-015-002/38
(Malidih) 		3316015000NRG25180520241086380 18/05/2024 RIKHIRAM 3316015WL020888 RIKHIRAM 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916038 RIKHI RAM S O MAKHAN BANK OF BARODA(606985)
301 ARANG CH-16-015-015-002/39
(Malidih) 		3316015000NRG25180520241086383 18/05/2024 AMAR BAI 3316015WL020888 AMAR BAI 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916566 AMAR BAI VERMA W O S BANK OF BARODA(606985)
302 ARANG CH-16-015-015-002/39
(Malidih) 		3316015000NRG25180520241086382 18/05/2024 SATRUHAN 3316015WL020888 SATRUHAN 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916235 SHATRUHAN S O KHORBA BANK OF BARODA(606985)
303 ARANG CH-16-015-015-002/40
(Malidih) 		3316015000NRG25180520241086384 18/05/2024 NANDKUMAR 3316015WL020888 NANDKUMAR 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916234 NAND KUMAR S O RAMAD BANK OF BARODA(606985)
304 ARANG CH-16-015-015-002/40
(Malidih) 		3316015000NRG25180520241086385 18/05/2024 RUPA 3316015WL020888 RUPA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916232 ROOPA BAI W O NAND K BANK OF BARODA(606985)
305 ARANG CH-16-015-015-002/43
(Malidih) 		3316015000NRG25180520241086387 18/05/2024 INDRA 3316015WL020888 INDRA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916415 NDRA W O RAJKUMAR BANK OF BARODA(606985)
306 ARANG CH-16-015-015-002/43
(Malidih) 		3316015000NRG25180520241086386 18/05/2024 RAJKUMAR 3316015WL020888 RAJKUMAR 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916583 RAJKUMAR S O SANT RA BANK OF BARODA(606985)
307 ARANG CH-16-015-015-002/44
(Malidih) 		3316015000NRG25180520241086389 18/05/2024 AHILYA 3316015WL020888 AHILYA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916320 AHILYA W OSANJAY YAD BANK OF BARODA(606985)
308 ARANG CH-16-015-015-002/44
(Malidih) 		3316015000NRG25180520241086388 18/05/2024 SANJAY 3316015WL020888 SANJAY 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213915950 Mr. SANJAY YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 ARANG CH-16-015-015-002/45
(Malidih) 		3316015000NRG25180520241086391 18/05/2024 nandkumar 3316015WL020888 nandkumar 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213916484 NANDKUMAR YADAV BANK OF BARODA(606985)
310 ARANG CH-16-015-015-002/45
(Malidih) 		3316015000NRG25180520241086390 18/05/2024 RAMAUTIN 3316015WL020888 RAMAUTIN 00045 BARB0DBGODH 5 5 Processed 22/05/2024 4213916576 RAMAUTIN BAI YADAV BANK OF BARODA(606985)
311 ARANG CH-16-015-015-002/49
(Malidih) 		3316015000NRG25180520241086392 18/05/2024 CHHANNU 3316015WL020888 CHHANNU 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916052 CHHANNURAM S O INDER BANK OF BARODA(606985)
312 ARANG CH-16-015-015-002/49
(Malidih) 		3316015000NRG25180520241086393 18/05/2024 SUMITRA 3316015WL020888 SUMITRA 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916032 SUMITRA W O CHANNU BANK OF BARODA(606985)
313 ARANG CH-16-015-015-002/49
(Malidih) 		3316015000NRG25180520241086394 18/05/2024 tarabai 3316015WL020888 tarabai 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916658 TARABAI YADAV BANK OF BARODA(606985)
314 ARANG CH-16-015-015-002/51
(Malidih) 		3316015000NRG25180520241086395 18/05/2024 KUMARI 3316015WL020888 KUMARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916422 KUMARI YADAV W O GOV BANK OF BARODA(606985)
315 ARANG CH-16-015-015-002/53
(Malidih) 		3316015000NRG25180520241086398 18/05/2024 JANAKI 3316015WL020888 JANAKI 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916044 JANKI W O SHRI RAM BANK OF BARODA(606985)
316 ARANG CH-16-015-015-002/53
(Malidih) 		3316015000NRG25180520241086397 18/05/2024 SHRIRAM 3316015WL020888 SHRIRAM 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916035 SHRIRAM S O BUDHRAM BANK OF BARODA(606985)
317 ARANG CH-16-015-015-002/56
(Malidih) 		3316015000NRG25180520241086400 18/05/2024 DROPATI 3316015WL020888 DROPATI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915942 DROUPATI W O MANVISR BANK OF BARODA(606985)
318 ARANG CH-16-015-015-002/56
(Malidih) 		3316015000NRG25180520241086399 18/05/2024 MANVISHRAM 3316015WL020888 MANVISHRAM 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916588 MANVISHRAM S O BISAR BANK OF BARODA(606985)
319 ARANG CH-16-015-015-002/58
(Malidih) 		3316015000NRG25180520241086401 18/05/2024 ISHWARI 3316015WL020888 ISHWARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916042 ISHVARIVERMA S O SUK BANK OF BARODA(606985)
320 ARANG CH-16-015-015-002/58
(Malidih) 		3316015000NRG25180520241086402 18/05/2024 RAJKUMARI 3316015WL020888 RAJKUMARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916418 RAJKUMARI VERMA W O BANK OF BARODA(606985)
321 ARANG CH-16-015-015-002/59
(Malidih) 		3316015000NRG25180520241086404 18/05/2024 AMOLA 3316015WL020888 AMOLA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916564 AMOLA BAI W O BIHARI BANK OF BARODA(606985)
322 ARANG CH-16-015-015-002/59
(Malidih) 		3316015000NRG25180520241086403 18/05/2024 BIHARI 3316015WL020888 BIHARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916041 BIHARI S O SAMARU BANK OF BARODA(606985)
323 ARANG CH-16-015-015-002/59
(Malidih) 		3316015000NRG25180520241086405 18/05/2024 RAGHUNANDAN 3316015WL020888 RAGHUNANDAN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916565 RAGHUNANDAN VERMA S/O BIHARI VERMA PUNJAB NATIONAL BANK(508568)
324 ARANG CH-16-015-015-002/59
(Malidih) 		3316015000NRG25180520241086406 18/05/2024 Rajkumari Varma 3316015WL020888 Rajkumari Varma 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213916666 RAJKUMARI VERMA BANK OF BARODA(606985)
325 ARANG CH-16-015-015-002/6
(Malidih) 		3316015000NRG25180520241086407 18/05/2024 MEENA 3316015WL020888 MEENA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916033 MINA W O SAHDEV VARM BANK OF BARODA(606985)
326 ARANG CH-16-015-015-002/61
(Malidih) 		3316015000NRG25180520241086409 18/05/2024 RUPMATI 3316015WL020888 RUPMATI 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213915957 RUNTI W O SURESH KUM BANK OF BARODA(606985)
327 ARANG CH-16-015-015-002/61
(Malidih) 		3316015000NRG25180520241086408 18/05/2024 SURESH 3316015WL020888 SURESH 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213915958 SURESH S O MANHARAN BANK OF BARODA(606985)
328 ARANG CH-16-015-015-002/62
(Malidih) 		3316015000NRG25180520241086410 18/05/2024 JYOTISHA 3316015WL020888 JYOTISHA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916508 JYOTISH S O MANHARAN BANK OF BARODA(606985)
329 ARANG CH-16-015-015-002/62
(Malidih) 		3316015000NRG25180520241086411 18/05/2024 SUREKHA 3316015WL020888 SUREKHA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916231 SUREKHA VERMA W O JY BANK OF BARODA(606985)
330 ARANG CH-16-015-015-002/63
(Malidih) 		3316015000NRG25180520241086412 18/05/2024 KAMINI 3316015WL020888 KAMINI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916579 KAMINIBAI W O ROMLAL BANK OF BARODA(606985)
331 ARANG CH-16-015-015-002/64
(Malidih) 		3316015000NRG25180520241086413 18/05/2024 PREMNATH 3316015WL020888 PREMNATH 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916047 Mr. PREMNATH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
332 ARANG CH-16-015-015-002/65
(Malidih) 		3316015000NRG25180520241086415 18/05/2024 BHUNESHWARI 3316015WL020888 BHUNESHWARI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916229 BHUNESHWARI W O LAKS BANK OF BARODA(606985)
333 ARANG CH-16-015-015-002/65
(Malidih) 		3316015000NRG25180520241086414 18/05/2024 LAXMAN 3316015WL020888 LAXMAN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916238 LAXSHMAN S O SHYAMLA BANK OF BARODA(606985)
334 ARANG CH-16-015-015-002/66
(Malidih) 		3316015000NRG25180520241086416 18/05/2024 MANOHAR 3316015WL020888 MANOHAR 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916468 MANOHAR LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARANG CH-16-015-015-002/67
(Malidih) 		3316015000NRG25180520241086418 18/05/2024 KRISNA KUMAR 3316015WL020888 KRISNA KUMAR 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916048 KRISHNAKUMAR S O SHI BANK OF BARODA(606985)
336 ARANG CH-16-015-015-002/67
(Malidih) 		3316015000NRG25180520241086419 18/05/2024 SUNITA 3316015WL020888 SUNITA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915947 SUNITA W O KRISHN KU BANK OF BARODA(606985)
337 ARANG CH-16-015-015-002/7
(Malidih) 		3316015000NRG25180520241086420 18/05/2024 DEVSHARAN 3316015WL020888 DEVSHARAN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916039 DEVSHARAN YADAV S O BANK OF BARODA(606985)
338 ARANG CH-16-015-015-002/7
(Malidih) 		3316015000NRG25180520241086421 18/05/2024 KAMEEN 3316015WL020888 KAMEEN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915941 KAMIN BAI W O DEV SH BANK OF BARODA(606985)
339 ARANG CH-16-015-015-002/70
(Malidih) 		3316015000NRG25180520241086422 18/05/2024 ANITA 3316015WL020888 ANITA 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916427 ANITA W O KAUSAL BANK OF BARODA(606985)
340 ARANG CH-16-015-015-002/72
(Malidih) 		3316015000NRG25180520241086423 18/05/2024 RAJKUMAR 3316015WL020888 RAJKUMAR 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916237 RAJKUMAR S O JHADOOR BANK OF BARODA(606985)
341 ARANG CH-16-015-015-002/76
(Malidih) 		3316015000NRG25180520241086424 18/05/2024 NARAYAN 3316015WL020888 NARAYAN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916457 NARAYAN S O HEERA BANK OF BARODA(606985)
342 ARANG CH-16-015-015-002/76
(Malidih) 		3316015000NRG25180520241086425 18/05/2024 SUMITRA 3316015WL020888 SUMITRA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916570 SUMITRA W O NARAYAN BANK OF BARODA(606985)
343 ARANG CH-16-015-015-002/78
(Malidih) 		3316015000NRG25180520241086427 18/05/2024 BISHAHEEN 3316015WL020888 BISHAHEEN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213915945 BISAHIN W O VISHNU BANK OF BARODA(606985)
344 ARANG CH-16-015-015-002/78
(Malidih) 		3316015000NRG25180520241086426 18/05/2024 VISHNU 3316015WL020888 VISHNU 00045 BARB0DBGODH 1 1 Processed 22/05/2024 4213916589 VISHNU YADAV S O KAN BANK OF BARODA(606985)
345 ARANG CH-16-015-015-002/79
(Malidih) 		3316015000NRG25180520241086428 18/05/2024 SUKVANTEEN 3316015WL020888 SUKVANTEEN 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916556 SUKAVANTIN YADAV WO BANK OF BARODA(606985)
346 ARANG CH-16-015-015-002/8
(Malidih) 		3316015000NRG25180520241086429 18/05/2024 KENVARA 3316015WL020888 KENVARA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916544 KEVARA BAI W O LT JO BANK OF BARODA(606985)
347 ARANG CH-16-015-015-002/81
(Malidih) 		3316015000NRG25180520241086430 18/05/2024 RAMAHLA 3316015WL020888 RAMAHLA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916242 RAMLA W O NOHARLAL BANK OF BARODA(606985)
348 ARANG CH-16-015-015-002/82
(Malidih) 		3316015000NRG25180520241086431 18/05/2024 MALATI 3316015WL020888 MALATI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916230 MALTI YADAV W O ASAN BANK OF BARODA(606985)
349 ARANG CH-16-015-015-002/86
(Malidih) 		3316015000NRG25180520241086432 18/05/2024 JANAK 3316015WL020888 JANAK 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916429 JANAK DHRUW S O CHIT BANK OF BARODA(606985)
350 ARANG CH-16-015-015-002/86
(Malidih) 		3316015000NRG25180520241086433 18/05/2024 RAMKALI 3316015WL020888 RAMKALI 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213916413 RAMKALI W O JANAKRAM BANK OF BARODA(606985)
351 ARANG CH-16-015-015-002/9
(Malidih) 		3316015000NRG25180520241086435 18/05/2024 MALEENA 3316015WL020888 MALEENA 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916240 MALINA YADAV D O PAN BANK OF BARODA(606985)
352 ARANG CH-16-015-015-002/9
(Malidih) 		3316015000NRG25180520241086434 18/05/2024 PANCHRAM 3316015WL020888 PANCHRAM 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916241 PANCHU S O HARILAL BANK OF BARODA(606985)
353 ARANG CH-16-015-015-002/94
(Malidih) 		3316015000NRG25180520241086436 18/05/2024 TULSI 3316015WL020888 TULSI 00045 BARB0DBGODH 950 950 Processed 22/05/2024 4213916420 TULSIBAI SEN W O GAN BANK OF BARODA(606985)
354 ARANG CH-16-015-025-001/60-A
(Nawagaon) 		3316015000NRG25180520241087721 18/05/2024 bansati 3316015WL020914 bansati 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916411 BASANTI BAI W O HEML BANK OF BARODA(606985)
355 ARANG CH-16-015-025-001/83
(Nawagaon) 		3316015000NRG25180520241087728 18/05/2024 nirit bai 3316015WL020914 nirit bai 00045 BARB0DBGODH 243 243 Processed 22/05/2024 4213916410 TIRIT BATI W O THAKU BANK OF BARODA(606985)
SubTotal 132294 132294
356 ARANG CH-16-015-015-001/46
(Malidih) 		3316015000NRG25180520241086464 18/05/2024 BHUSHAN 3316015WL020889 BHUSHAN 00045 BARB0DBKHRA 486 486 Processed 22/05/2024 4213916104 BHUSHAN LAL SAHU SO BANK OF BARODA(606985)
SubTotal 486 486
357 ARANG CH-16-015-092-002/10
(Kutela) 		3316015000NRG25180520241086173 18/05/2024 OMIN 3316015WL020885 OMIN 00045 BARB0DBSAMO 699 699 Processed 22/05/2024 4213916409 KU OMEEN DHRUW D O P BANK OF BARODA(606985)
358 ARANG CH-16-015-092-002/118
(Kutela) 		3316015000NRG25180520241086174 18/05/2024 SHAYARABI 3316015WL020885 SHAYARABI 00045 BARB0DBSAMO 570 570 Processed 22/05/2024 4213916367 SAYARA BEGAM BANK OF BARODA(606985)
359 ARANG CH-16-015-092-002/136
(Kutela) 		3316015000NRG25180520241086176 18/05/2024 DHANANJAY 3316015WL020885 DHANANJAY 00045 BARB0DBSAMO 699 699 Processed 22/05/2024 4213916371 DHANAJAY NISHAD SO H BANK OF BARODA(606985)
360 ARANG CH-16-015-092-002/137
(Kutela) 		3316015000NRG25180520241086177 18/05/2024 HEMANT 3316015WL020885 HEMANT 00045 BARB0DBSAMO 466 466 Processed 22/05/2024 4213916408 HEMANT KUMAR NISHAD BANK OF BARODA(606985)
361 ARANG CH-16-015-092-002/137
(Kutela) 		3316015000NRG25180520241086178 18/05/2024 JEERA 3316015WL020885 JEERA 00045 BARB0DBSAMO 466 466 Processed 22/05/2024 4213916370 JIRA NISAD BANK OF BARODA(606985)
362 ARANG CH-16-015-092-002/157
(Kutela) 		3316015000NRG25180520241086179 18/05/2024 GOPICHAND 3316015WL020885 GOPICHAND 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916404 GOPIRAM RAMDHRUW SO BANK OF BARODA(606985)
363 ARANG CH-16-015-092-002/157
(Kutela) 		3316015000NRG25180520241086180 18/05/2024 PARAVATI 3316015WL020885 PARAVATI 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916378 Parvati Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
364 ARANG CH-16-015-092-002/17
(Kutela) 		3316015000NRG25180520241086181 18/05/2024 KANTI BAI 3316015WL020885 KANTI BAI 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916405 Kantibai Navrange AIRTEL PAYMENTS BANK LIMITED(990288)
365 ARANG CH-16-015-092-002/229
(Kutela) 		3316015000NRG25180520241086182 18/05/2024 mamata 3316015WL020885 mamata 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916374 MAMATA VAISANV BANK OF BARODA(606985)
366 ARANG CH-16-015-092-002/230
(Kutela) 		3316015000NRG25180520241086183 18/05/2024 ghanaram 3316015WL020885 ghanaram 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916373 GHANARAM NISHAD BANK OF BARODA(606985)
367 ARANG CH-16-015-092-002/242
(Kutela) 		3316015000NRG25180520241086184 18/05/2024 hemlal 3316015WL020885 hemlal 00045 BARB0DBSAMO 190 190 Processed 22/05/2024 4213916369 HEM LAL NAVARANGE S BANK OF BARODA(606985)
368 ARANG CH-16-015-092-002/242
(Kutela) 		3316015000NRG25180520241086185 18/05/2024 Vindeshwari 3316015WL020885 Vindeshwari 00045 BARB0DBSAMO 190 190 Processed 22/05/2024 4213916402 BINDESHWARI NAURANGE BANK OF BARODA(606985)
369 ARANG CH-16-015-092-002/257
(Kutela) 		3316015000NRG25180520241086186 18/05/2024 kumari 3316015WL020885 kumari 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916407 KUMARI BAI DHRUW BANK OF BARODA(606985)
370 ARANG CH-16-015-092-002/258
(Kutela) 		3316015000NRG25180520241086188 18/05/2024 SATI 3316015WL020885 SATI 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916377 STI VISVAKARM BANK OF BARODA(606985)
371 ARANG CH-16-015-092-002/258
(Kutela) 		3316015000NRG25180520241086187 18/05/2024 SHANKAR 3316015WL020885 SHANKAR 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916401 SHANKAR LAL VISHWAKA BANK OF BARODA(606985)
372 ARANG CH-16-015-092-002/30
(Kutela) 		3316015000NRG25180520241086190 18/05/2024 AANANDBAI 3316015WL020885 AANANDBAI 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916403 ANADBAI DHRUW WO CHO BANK OF BARODA(606985)
373 ARANG CH-16-015-092-002/30
(Kutela) 		3316015000NRG25180520241086189 18/05/2024 CHOWARAM 3316015WL020885 CHOWARAM 00045 BARB0DBSAMO 380 380 Processed 22/05/2024 4213916368 Mr. CHOVA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
374 ARANG CH-16-015-092-002/50
(Kutela) 		3316015000NRG25180520241086191 18/05/2024 KALESHWARI 3316015WL020885 KALESHWARI 00045 BARB0DBSAMO 466 466 Processed 22/05/2024 4213916380 KALESRI DHRUW WO PIT BANK OF BARODA(606985)
375 ARANG CH-16-015-092-002/50
(Kutela) 		3316015000NRG25180520241086192 18/05/2024 sangita dhruw 3316015WL020885 sangita dhruw 00045 BARB0DBSAMO 233 233 Processed 22/05/2024 4213916372 SANGEETA BAI DHRUW W BANK OF BARODA(606985)
376 ARANG CH-16-015-092-002/7
(Kutela) 		3316015000NRG25180520241086193 18/05/2024 SAKILABI 3316015WL020885 SAKILABI 00045 BARB0DBSAMO 340 340 Processed 22/05/2024 4213916376 SAKILA BIKHAN BANK OF BARODA(606985)
377 ARANG CH-16-015-092-002/75
(Kutela) 		3316015000NRG25180520241086195 18/05/2024 MAYA 3316015WL020885 MAYA 00045 BARB0DBSAMO 190 190 Processed 22/05/2024 4213916406 AYABAI YADAV BANK OF BARODA(606985)
378 ARANG CH-16-015-092-002/88
(Kutela) 		3316015000NRG25180520241086196 18/05/2024 PARANIYA 3316015WL020885 PARANIYA 00045 BARB0DBSAMO 170 170 Processed 22/05/2024 4213916379 PARANIYA NISHAD BANK OF BARODA(606985)
379 ARANG CH-16-015-092-002/89
(Kutela) 		3316015000NRG25180520241086197 18/05/2024 RATANI 3316015WL020885 RATANI 00045 BARB0DBSAMO 190 190 Processed 22/05/2024 4213916375 RATANIYADAV BANK OF BARODA(606985)
SubTotal 8669 8669
380 ARANG CH-16-015-124-001/161
(Pahanda) 		3316015000NRG25170520241082941 18/05/2024 nirmala 3316015WL020790 nirmala 00045 BARB0DBTORL 486 486 Processed 22/05/2024 4213916620 NIRMALA SAHU W O TUK BANK OF BARODA(606985)
381 ARANG CH-16-015-124-001/211
(Pahanda) 		3316015000NRG25170520241082951 18/05/2024 KHORBAHARA 3316015WL020790 KHORBAHARA 00045 BARB0DBTORL 243 243 Processed 22/05/2024 4213915934 Mr. KHORBAHARA TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 729 729
382 ARANG CH-16-015-015-002/332
(Malidih) 		3316015000NRG25180520241086369 18/05/2024 RAMESHWAR NISHAD 3316015WL020888 RAMESHWAR NISHAD 00045 BARB0DORBHA 1215 1215 Processed 22/05/2024 4213916149 RAMESHWAR NISHAD BANK OF BARODA(606985)
SubTotal 1215 1215
383 ARANG CH-16-015-001-001/106
(Nardaha) 		3316015000NRG25180520241087472 18/05/2024 Kumari Bai 3316015WL020911 Kumari Bai 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916212 Mrs. KUMARI BAI VARMA INDIAN BANK(607105)
384 ARANG CH-16-015-001-001/111
(Nardaha) 		3316015000NRG25180520241087473 18/05/2024 Kumari Bai 3316015WL020911 Kumari Bai 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916204 Mrs. KUMARI PATHARI INDIAN BANK(607105)
385 ARANG CH-16-015-001-001/118
(Nardaha) 		3316015000NRG25180520241087477 18/05/2024 Toran 3316015WL020911 Toran 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916210 TORAN PATEL UCO BANK(607066)
386 ARANG CH-16-015-001-001/137
(Nardaha) 		3316015000NRG25180520241087492 18/05/2024 Manaharan 3316015WL020911 Manaharan 00176 IDIB000D654 1 1 Processed 22/05/2024 4213916358 Mrs. GODAWARI KURRE INDIAN BANK(607105)
387 ARANG CH-16-015-001-001/179
(Nardaha) 		3316015000NRG25180520241087502 18/05/2024 REKHA BAI 3316015WL020911 REKHA BAI 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916215 Mrs. REKHA VERMA INDIAN BANK(607105)
388 ARANG CH-16-015-001-001/19
(Nardaha) 		3316015000NRG25180520241087504 18/05/2024 Gauretahin 3316015WL020911 Gauretahin 00176 IDIB000D654 399 399 Processed 22/05/2024 4213916206 GAUTARAHIN GAYAKWAD UCO BANK(607066)
389 ARANG CH-16-015-001-001/218
(Nardaha) 		3316015000NRG25180520241087509 18/05/2024 Nira Bai 3316015WL020911 Nira Bai 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916216 Mrs. NIRABAI VERMA INDIAN BANK(607105)
390 ARANG CH-16-015-001-001/227
(Nardaha) 		3316015000NRG25180520241087517 18/05/2024 savitri 3316015WL020911 savitri 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916199 SAVITRI BAI VERMA UCO BANK(607066)
391 ARANG CH-16-015-001-001/274
(Nardaha) 		3316015000NRG25180520241087534 18/05/2024 Sandhya 3316015WL020911 Sandhya 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916356 SANDHYA DHIWAR UCO BANK(607066)
392 ARANG CH-16-015-001-001/287
(Nardaha) 		3316015000NRG25180520241087539 18/05/2024 Maina 3316015WL020911 Maina 00176 IDIB000D654 200 200 Processed 22/05/2024 4213916218 Mrs. MENABAI VISHWAKARMA INDIAN BANK(607105)
393 ARANG CH-16-015-001-001/301
(Nardaha) 		3316015000NRG25180520241087547 18/05/2024 Gita Bai 3316015WL020911 Gita Bai 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916203 GEETA NIRMALKAR UCO BANK(607066)
394 ARANG CH-16-015-001-001/301
(Nardaha) 		3316015000NRG25180520241087548 18/05/2024 KAVITA NIRMALKAR 3316015WL020911 KAVITA NIRMALKAR 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916363 Mrs. Kavita Nirmalkar INDIAN BANK(607105)
395 ARANG CH-16-015-001-001/33
(Nardaha) 		3316015000NRG25180520241087560 18/05/2024 Rajakumar 3316015WL020911 Rajakumar 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916360 Mr. Rajkumar Yadav INDIAN BANK(607105)
396 ARANG CH-16-015-001-001/33
(Nardaha) 		3316015000NRG25180520241087561 18/05/2024 Shanta 3316015WL020911 Shanta 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916357 Mrs. SHANTA YADAV INDIAN BANK(607105)
397 ARANG CH-16-015-001-001/350
(Nardaha) 		3316015000NRG25180520241087566 18/05/2024 Shiv Batti 3316015WL020911 Shiv Batti 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916217 Mrs. SHIVBATI DHIVAR INDIAN BANK(607105)
398 ARANG CH-16-015-001-001/387
(Nardaha) 		3316015000NRG25180520241087570 18/05/2024 Suraja 3316015WL020911 Suraja 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916354 Mrs. SURJA SAHU INDIAN BANK(607105)
399 ARANG CH-16-015-001-001/393
(Nardaha) 		3316015000NRG25180520241087573 18/05/2024 mathura verma 3316015WL020911 mathura verma 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916208 Mrs. MATHURA VERMA INDIAN BANK(607105)
400 ARANG CH-16-015-001-001/463
(Nardaha) 		3316015000NRG25180520241087590 18/05/2024 KAMALNARAYAN 3316015WL020911 KAMALNARAYAN 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916359 Mr. KAMALNARAYAN SAHU INDIAN BANK(607105)
401 ARANG CH-16-015-001-001/539
(Nardaha) 		3316015000NRG25180520241087605 18/05/2024 PINKI 3316015WL020911 PINKI 00176 IDIB000D654 800 800 Processed 22/05/2024 4213916211 Mrs. PINKI MARKANDEY INDIAN BANK(607105)
402 ARANG CH-16-015-001-001/559
(Nardaha) 		3316015000NRG25180520241087608 18/05/2024 Maheshvari 3316015WL020911 Maheshvari 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916198 Mrs. Maheshwari Yadav YADAV INDIAN BANK(607105)
403 ARANG CH-16-015-001-001/570
(Nardaha) 		3316015000NRG25180520241087611 18/05/2024 Ramkunvar 3316015WL020911 Ramkunvar 00176 IDIB000D654 1105 1105 Processed 22/05/2024 4213916207 Mrs. RAMKUNWAR BANJARE INDIAN BANK(607105)
404 ARANG CH-16-015-001-001/618
(Nardaha) 		3316015000NRG25180520241087630 18/05/2024 Hemin 3316015WL020911 Hemin 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916362 Mrs. Hemin Sahu INDIAN BANK(607105)
405 ARANG CH-16-015-001-001/62
(Nardaha) 		3316015000NRG25180520241087632 18/05/2024 Sarojani 3316015WL020911 Sarojani 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916209 SAROJANI LAHARE UCO BANK(607066)
406 ARANG CH-16-015-001-001/64
(Nardaha) 		3316015000NRG25180520241087633 18/05/2024 Hiravan Sat 3316015WL020911 Hiravan Sat 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916355 HIRAMAN TANDAN UCO BANK(607066)
407 ARANG CH-16-015-001-001/936
(Nardaha) 		3316015000NRG25180520241087448 18/05/2024 LAXMI VARMA 3316015WL020909 LAXMI VARMA 00176 IDIB000D654 600 600 Processed 22/05/2024 4213916361 Mrs. Laxmi Verma INDIAN BANK(607105)
408 ARANG CH-16-015-001-001/939
(Nardaha) 		3316015000NRG25180520241087450 18/05/2024 ANJU 3316015WL020909 ANJU 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916202 ANJU VERMA UCO BANK(607066)
409 ARANG CH-16-015-001-001/944
(Nardaha) 		3316015000NRG25180520241087451 18/05/2024 Maheshiya Sahu 3316015WL020909 Maheshiya Sahu 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916213 MAHESIYA SAHU UCO BANK(607066)
410 ARANG CH-16-015-001-001/95
(Nardaha) 		3316015000NRG25180520241087453 18/05/2024 Vimala Bai Sat 3316015WL020909 Vimala Bai Sat 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916205 Bimlabai Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
411 ARANG CH-16-015-001-001/975
(Nardaha) 		3316015000NRG25180520241087461 18/05/2024 LAXMI BAI SAHU 3316015WL020909 LAXMI BAI SAHU 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916214 Mrs. LAXMI BAI SAHU INDIAN BANK(607105)
412 ARANG CH-16-015-001-001/98
(Nardaha) 		3316015000NRG25180520241087463 18/05/2024 Shivakumar 3316015WL020909 Shivakumar 00176 IDIB000D654 1000 1000 Processed 22/05/2024 4213916364 SHIV KUMAR YADAV UCO BANK(607066)
SubTotal 25705 25705
413 ARANG CH-16-015-001-001/886
(Nardaha) 		3316015000NRG25180520241087440 18/05/2024 Purnima Varma 3316015WL020909 Purnima Varma 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916183 PURNIMA VERMA W/O JAGESHWAR VERMA PUNJAB NATIONAL BANK(508568)
414 ARANG CH-16-015-001-001/917
(Nardaha) 		3316015000NRG25180520241087446 18/05/2024 sumitra 3316015WL020909 sumitra 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916498 SUMITRA DHIWAR UCO BANK(607066)
415 ARANG CH-16-015-001-001/973
(Nardaha) 		3316015000NRG25180520241087459 18/05/2024 GITA 3316015WL020909 GITA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916179 GITA W/O ASHOK VERMA PUNJAB NATIONAL BANK(508568)
416 ARANG CH-16-015-003-001/1
(Pacheda) 		3316015000NRG25170520241083426 18/05/2024 mantora bai 3316015WL020796 mantora bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916330 MANOTRA W/O GHASIYA RATRE PUNJAB NATIONAL BANK(508568)
417 ARANG CH-16-015-003-001/105
(Pacheda) 		3316015000NRG25170520241083427 18/05/2024 DEVCHARAN 3316015WL020796 DEVCHARAN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916537 DEVCHARAN YADAV PUNJAB NATIONAL BANK(508568)
418 ARANG CH-16-015-003-001/105
(Pacheda) 		3316015000NRG25170520241083428 18/05/2024 SANGITA 3316015WL020796 SANGITA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916175 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
419 ARANG CH-16-015-003-001/107
(Pacheda) 		3316015000NRG25170520241083429 18/05/2024 KUSUM BAI 3316015WL020796 KUSUM BAI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916553 KUSUM W/O BHONDUDAS PUNJAB NATIONAL BANK(508568)
420 ARANG CH-16-015-003-001/111
(Pacheda) 		3316015000NRG25170520241083430 18/05/2024 MOTIRAM 3316015WL020796 MOTIRAM 00354 PUNB0203000 200 200 Processed 22/05/2024 4213916306 MOTI MIRCHE PUNJAB NATIONAL BANK(508568)
421 ARANG CH-16-015-003-001/115
(Pacheda) 		3316015000NRG25170520241083432 18/05/2024 RUDRANI 3316015WL020796 RUDRANI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916170 RUDRANI VERMA W O SANTOSH VERMA PUNJAB NATIONAL BANK(508568)
422 ARANG CH-16-015-003-001/115
(Pacheda) 		3316015000NRG25170520241083431 18/05/2024 SANTOSH 3316015WL020796 SANTOSH 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916351 SANTOSH KUMAR S O BHAWAR SINGH PUNJAB NATIONAL BANK(508568)
423 ARANG CH-16-015-003-001/116
(Pacheda) 		3316015000NRG25170520241083433 18/05/2024 sulochna 3316015WL020796 sulochna 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916331 SULOCHNA BAI UCO BANK(607066)
424 ARANG CH-16-015-003-001/125
(Pacheda) 		3316015000NRG25170520241083434 18/05/2024 pili ram 3316015WL020796 pili ram 00354 PUNB0203000 400 400 Processed 22/05/2024 4213915973 Piliram Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
425 ARANG CH-16-015-003-001/125
(Pacheda) 		3316015000NRG25170520241083435 18/05/2024 uma 3316015WL020796 uma 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915932 UMA BAI DHIWAR W O PRITAM DHIWAR PUNJAB NATIONAL BANK(508568)
426 ARANG CH-16-015-003-001/127
(Pacheda) 		3316015000NRG25170520241083437 18/05/2024 SUNITA 3316015WL020796 SUNITA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916337 SUNITA DHIWAR W/O TULSIRAM DHIWAR PUNJAB NATIONAL BANK(508568)
427 ARANG CH-16-015-003-001/127
(Pacheda) 		3316015000NRG25170520241083436 18/05/2024 tulsi ram 3316015WL020796 tulsi ram 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916080 TULSIRAM S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
428 ARANG CH-16-015-003-001/129
(Pacheda) 		3316015000NRG25170520241083438 18/05/2024 BASANTI 3316015WL020796 BASANTI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916341 BASANTI BAI DHIWAR W/O VISHNU PRASAD DHI PUNJAB NATIONAL BANK(508568)
429 ARANG CH-16-015-003-001/130
(Pacheda) 		3316015000NRG25170520241083439 18/05/2024 KRISHNA KUMAR 3316015WL020796 KRISHNA KUMAR 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915930 KRISHNA KUMAR S/O SALIKRAM PUNJAB NATIONAL BANK(508568)
430 ARANG CH-16-015-003-001/131
(Pacheda) 		3316015000NRG25170520241083440 18/05/2024 DASRI 3316015WL020796 DASRI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916083 DASHRI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
431 ARANG CH-16-015-003-001/134
(Pacheda) 		3316015000NRG25170520241083441 18/05/2024 FULMANI 3316015WL020796 FULMANI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916226 FOOLMANI MIRCHE W/O TORAN MIRCHE PUNJAB NATIONAL BANK(508568)
432 ARANG CH-16-015-003-001/137
(Pacheda) 		3316015000NRG25170520241083442 18/05/2024 BIMLA 3316015WL020796 BIMLA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916335 BIMLABAI W/O BHARATLAL DEVANGAN PUNJAB NATIONAL BANK(508568)
433 ARANG CH-16-015-003-001/141
(Pacheda) 		3316015000NRG25170520241083443 18/05/2024 satya 3316015WL020796 satya 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916536 SATYA BAGHEL W/O RAMKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
434 ARANG CH-16-015-003-001/145
(Pacheda) 		3316015000NRG25170520241083444 18/05/2024 GOARI 3316015WL020796 GOARI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916189 GAURI BAI VERMA W O MURIT RAM VERMA PUNJAB NATIONAL BANK(508568)
435 ARANG CH-16-015-003-001/149
(Pacheda) 		3316015000NRG25170520241083445 18/05/2024 PREMLAL 3316015WL020796 PREMLAL 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916345 PREMLAL MANHARE S/O KEJAU PUNJAB NATIONAL BANK(508568)
436 ARANG CH-16-015-003-001/15
(Pacheda) 		3316015000NRG25170520241083446 18/05/2024 GITA 3316015WL020796 GITA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916637 GEETA DEWANGAN W O HARISHANKAR DEWANGAN PUNJAB NATIONAL BANK(508568)
437 ARANG CH-16-015-003-001/150
(Pacheda) 		3316015000NRG25170520241083447 18/05/2024 kumari 3316015WL020796 kumari 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916352 KUMARI W/O GOVIND RAM DEWANGAN PUNJAB NATIONAL BANK(508568)
438 ARANG CH-16-015-003-001/151
(Pacheda) 		3316015000NRG25170520241083448 18/05/2024 ombai 3316015WL020796 ombai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916603 OMBAI TANDON W O MANIKA RAM PUNJAB NATIONAL BANK(508568)
439 ARANG CH-16-015-003-001/153
(Pacheda) 		3316015000NRG25170520241083449 18/05/2024 malati 3316015WL020796 malati 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916062 MALTI DEWANGAN PUNJAB NATIONAL BANK(508568)
440 ARANG CH-16-015-003-001/156
(Pacheda) 		3316015000NRG25170520241083450 18/05/2024 SURUCHI 3316015WL020796 SURUCHI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916636 SURUCHI VERMA PUNJAB NATIONAL BANK(508568)
441 ARANG CH-16-015-003-001/158
(Pacheda) 		3316015000NRG25170520241083451 18/05/2024 SAVITA 3316015WL020796 SAVITA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916343 SAVITA YADAV W/O BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
442 ARANG CH-16-015-003-001/162
(Pacheda) 		3316015000NRG25170520241083452 18/05/2024 KANHAIYA 3316015WL020796 KANHAIYA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916624 Kanhaiya Lal Mirche AIRTEL PAYMENTS BANK LIMITED(990288)
443 ARANG CH-16-015-003-001/164
(Pacheda) 		3316015000NRG25170520241083453 18/05/2024 SAROJNI 3316015WL020796 SAROJNI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916058 SAROJNIBAI DEWANGAN PUNJAB NATIONAL BANK(508568)
444 ARANG CH-16-015-003-001/165
(Pacheda) 		3316015000NRG25170520241083454 18/05/2024 panna lal 3316015WL020796 panna lal 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916075 PANNALAL DEWANGAN S/O NIRMAL DEWANGAN PUNJAB NATIONAL BANK(508568)
445 ARANG CH-16-015-003-001/169
(Pacheda) 		3316015000NRG25170520241083455 18/05/2024 bhuneshwari 3316015WL020796 bhuneshwari 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916538 BHUNESHWARI W/O MAHESH DEWANGAN PUNJAB NATIONAL BANK(508568)
446 ARANG CH-16-015-003-001/170
(Pacheda) 		3316015000NRG25170520241083456 18/05/2024 SAVITA 3316015WL020796 SAVITA 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916490 SAVITA BAI DEWANGAN W O HEM LAL DEVANGA PUNJAB NATIONAL BANK(508568)
447 ARANG CH-16-015-003-001/172
(Pacheda) 		3316015000NRG25170520241083457 18/05/2024 GOMTI 3316015WL020796 GOMTI 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916334 GOMATI W/O RAMKUMAR PAL PUNJAB NATIONAL BANK(508568)
448 ARANG CH-16-015-003-001/178
(Pacheda) 		3316015000NRG25170520241083458 18/05/2024 SUKWARO 3316015WL020796 SUKWARO 00354 PUNB0203000 2 2 Processed 22/05/2024 4213916332 Sukaro Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
449 ARANG CH-16-015-003-001/179
(Pacheda) 		3316015000NRG25170520241083459 18/05/2024 JHUNIYA 3316015WL020796 JHUNIYA 00354 PUNB0203000 800 800 Rejected 22/05/2024 4213915926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 ARANG CH-16-015-003-001/183
(Pacheda) 		3316015000NRG25170520241083460 18/05/2024 SYAMA 3316015WL020796 SYAMA 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916635 SHYAM BAI RATRE W O MEHATARU RATRE PUNJAB NATIONAL BANK(508568)
451 ARANG CH-16-015-003-001/184
(Pacheda) 		3316015000NRG25170520241083462 18/05/2024 MONGARA 3316015WL020796 MONGARA 00354 PUNB0203000 1200 1200 Processed 22/05/2024 4213916342 MONGARA BAI PAL W/O RAJESH PAL PUNJAB NATIONAL BANK(508568)
452 ARANG CH-16-015-003-001/184
(Pacheda) 		3316015000NRG25170520241083461 18/05/2024 RAJESH 3316015WL020796 RAJESH 00354 PUNB0203000 1200 1200 Processed 22/05/2024 4213916339 RAJESH PAL S O MANOHAR PAL PUNJAB NATIONAL BANK(508568)
453 ARANG CH-16-015-003-001/185
(Pacheda) 		3316015000NRG25170520241083463 18/05/2024 shakun 3316015WL020796 shakun 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915974 Shakun Bai Dewangan AIRTEL PAYMENTS BANK LIMITED(990288)
454 ARANG CH-16-015-003-001/187
(Pacheda) 		3316015000NRG25170520241083464 18/05/2024 DULARI BAI 3316015WL020796 DULARI BAI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916344 DULARI BAI VERMA W/O KHUMAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
455 ARANG CH-16-015-003-001/188
(Pacheda) 		3316015000NRG25170520241083465 18/05/2024 MAHESWARI 3316015WL020796 MAHESWARI 00354 PUNB0203000 1 1 Processed 22/05/2024 4213915931 MAHESHWARI BAI W/O KHILAWAN PUNJAB NATIONAL BANK(508568)
456 ARANG CH-16-015-003-001/198
(Pacheda) 		3316015000NRG25170520241083466 18/05/2024 NIRMALA 3316015WL020796 NIRMALA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916168 NIRMALA BAI W O LEELAK RAM PUNJAB NATIONAL BANK(508568)
457 ARANG CH-16-015-003-001/2
(Pacheda) 		3316015000NRG25170520241083467 18/05/2024 SHANTI 3316015WL020796 SHANTI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916608 SHANTI BAI W/O PURAN LAL PUNJAB NATIONAL BANK(508568)
458 ARANG CH-16-015-003-001/20
(Pacheda) 		3316015000NRG25170520241083469 18/05/2024 DEVKI BAI 3316015WL020796 DEVKI BAI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916186 DEVKI BAI MIECHE W/O DINANATH PUNJAB NATIONAL BANK(508568)
459 ARANG CH-16-015-003-001/20
(Pacheda) 		3316015000NRG25170520241083468 18/05/2024 DINANATH 3316015WL020796 DINANATH 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916165 DINANATH MIRCHE S/O AMAR DAS MIRCHE PUNJAB NATIONAL BANK(508568)
460 ARANG CH-16-015-003-001/202
(Pacheda) 		3316015000NRG25170520241083470 18/05/2024 KHEDLAL 3316015WL020796 KHEDLAL 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916082 Khedlal Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
461 ARANG CH-16-015-003-001/205
(Pacheda) 		3316015000NRG25170520241083471 18/05/2024 Parmeshwar Dhiwar 3316015WL020796 Parmeshwar Dhiwar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916465 PARMESHWAR S/O RAMESH PUNJAB NATIONAL BANK(508568)
462 ARANG CH-16-015-003-001/207
(Pacheda) 		3316015000NRG25170520241083472 18/05/2024 krishna kumar 3316015WL020796 krishna kumar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916068 KRISHNA KUMAR DEWANGAN S/O GANJIRAM PUNJAB NATIONAL BANK(508568)
463 ARANG CH-16-015-003-001/211
(Pacheda) 		3316015000NRG25170520241083473 18/05/2024 ishwar 3316015WL020796 ishwar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916184 ISHWAR PAL S/O PUNIT RAM PAL PUNJAB NATIONAL BANK(508568)
464 ARANG CH-16-015-003-001/211
(Pacheda) 		3316015000NRG25170520241083474 18/05/2024 MUGESHWARI 3316015WL020796 MUGESHWARI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916191 MUNGESHWARI BAI GADRIHYA W O ISHWAR PUNJAB NATIONAL BANK(508568)
465 ARANG CH-16-015-003-001/215
(Pacheda) 		3316015000NRG25170520241083475 18/05/2024 gwalin bai 3316015WL020796 gwalin bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916185 GUVALIN BAI CHELAK W/OBHURVARAM PUNJAB NATIONAL BANK(508568)
466 ARANG CH-16-015-003-001/218
(Pacheda) 		3316015000NRG25170520241083476 18/05/2024 LATA 3316015WL020796 LATA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915977 LATA BHARATI PUNJAB NATIONAL BANK(508568)
467 ARANG CH-16-015-003-001/219
(Pacheda) 		3316015000NRG25170520241083477 18/05/2024 GANESIYA 3316015WL020796 GANESIYA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916542 GANESHIYA BAI DHIWAR W/O ISHWARI PRASAD PUNJAB NATIONAL BANK(508568)
468 ARANG CH-16-015-003-001/223
(Pacheda) 		3316015000NRG25170520241083478 18/05/2024 dyawati 3316015WL020796 dyawati 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916172 DAYABATI PAL PUNJAB NATIONAL BANK(508568)
469 ARANG CH-16-015-003-001/235
(Pacheda) 		3316015000NRG25170520241083479 18/05/2024 rekha 3316015WL020796 rekha 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916069 REKHA BAI MIRCHE UCO BANK(607066)
470 ARANG CH-16-015-003-001/236
(Pacheda) 		3316015000NRG25170520241083480 18/05/2024 lachya 3316015WL020796 lachya 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916622 LAKSHYA S/O MUNENDRA PUNJAB NATIONAL BANK(508568)
471 ARANG CH-16-015-003-001/236
(Pacheda) 		3316015000NRG25170520241083481 18/05/2024 raj 3316015WL020796 raj 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916657 RAJ S/O MUNENDRA NATH PUNJAB NATIONAL BANK(508568)
472 ARANG CH-16-015-003-001/243
(Pacheda) 		3316015000NRG25170520241083482 18/05/2024 DHANMAT 3316015WL020796 DHANMAT 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916181 Mrs. DHANMAT MIRCHE CHHATTISGARH GRAMIN BANK(607214)
473 ARANG CH-16-015-003-001/249
(Pacheda) 		3316015000NRG25170520241083483 18/05/2024 churaman 3316015WL020796 churaman 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916223 CHURAMANMANI S/O RAMRATAN PUNJAB NATIONAL BANK(508568)
474 ARANG CH-16-015-003-001/249
(Pacheda) 		3316015000NRG25170520241083484 18/05/2024 gangotri 3316015WL020796 gangotri 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916443 GANGOTRI DEWANGAN W O CHURAMANMANI DEWAN PUNJAB NATIONAL BANK(508568)
475 ARANG CH-16-015-003-001/254
(Pacheda) 		3316015000NRG25170520241083485 18/05/2024 MEENA 3316015WL020796 MEENA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916065 Mina Pal AIRTEL PAYMENTS BANK LIMITED(990288)
476 ARANG CH-16-015-003-001/257
(Pacheda) 		3316015000NRG25170520241083486 18/05/2024 chhanu lal 3316015WL020796 chhanu lal 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916336 CHHANNU LAL PUNJAB NATIONAL BANK(508568)
477 ARANG CH-16-015-003-001/263
(Pacheda) 		3316015000NRG25170520241083488 18/05/2024 lakhani 3316015WL020796 lakhani 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916431 LAKHNI BAI JANGRE W/O SONECHAND PUNJAB NATIONAL BANK(508568)
478 ARANG CH-16-015-003-001/265
(Pacheda) 		3316015000NRG25170520241083489 18/05/2024 LAILA 3316015WL020796 LAILA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916221 LILA BAI W/O HEM LAL DHIWAR PUNJAB NATIONAL BANK(508568)
479 ARANG CH-16-015-003-001/268
(Pacheda) 		3316015000NRG25170520241083490 18/05/2024 gaytri 3316015WL020796 gaytri 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916634 GAYTRI PAL PUNJAB NATIONAL BANK(508568)
480 ARANG CH-16-015-003-001/277
(Pacheda) 		3316015000NRG25170520241083492 18/05/2024 kuleswari 3316015WL020796 kuleswari 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915928 KULESHWARI SONWANI W/O NAKUL PUNJAB NATIONAL BANK(508568)
481 ARANG CH-16-015-003-001/277
(Pacheda) 		3316015000NRG25170520241083491 18/05/2024 nakul 3316015WL020796 nakul 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916437 NAKUL RAM S/O BHOKLU PUNJAB NATIONAL BANK(508568)
482 ARANG CH-16-015-003-001/278
(Pacheda) 		3316015000NRG25170520241083493 18/05/2024 sunita 3316015WL020796 sunita 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916348 SUNITA BAI YADAV PUNJAB NATIONAL BANK(508568)
483 ARANG CH-16-015-003-001/283
(Pacheda) 		3316015000NRG25170520241083494 18/05/2024 TRIVENI 3316015WL020796 TRIVENI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915936 TRIVENI BAI DHIWAR W/O RAMGOPAL PUNJAB NATIONAL BANK(508568)
484 ARANG CH-16-015-003-001/285
(Pacheda) 		3316015000NRG25170520241083495 18/05/2024 LATA 3316015WL020796 LATA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916173 LATA BAI CHELAK W/O BHURU PUNJAB NATIONAL BANK(508568)
485 ARANG CH-16-015-003-001/288
(Pacheda) 		3316015000NRG25170520241083496 18/05/2024 HIRA BAI 3316015WL020796 HIRA BAI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916137 HIRABAI DHIWAR W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
486 ARANG CH-16-015-003-001/290
(Pacheda) 		3316015000NRG25170520241083497 18/05/2024 RADHE 3316015WL020796 RADHE 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916079 RADHA BAI PUNJAB NATIONAL BANK(508568)
487 ARANG CH-16-015-003-001/292
(Pacheda) 		3316015000NRG25170520241083498 18/05/2024 LATA 3316015WL020796 LATA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916222 LATA BAI W/O RATANLAL PUNJAB NATIONAL BANK(508568)
488 ARANG CH-16-015-003-001/3
(Pacheda) 		3316015000NRG25170520241083499 18/05/2024 jana bai 3316015WL020796 jana bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915933 JANA BAI RATRE W O RAMANAND RATRE PUNJAB NATIONAL BANK(508568)
489 ARANG CH-16-015-003-001/301
(Pacheda) 		3316015000NRG25170520241083500 18/05/2024 CHAMARIN 3316015WL020796 CHAMARIN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916346 CHAMARIN BAI W O DHELU RAM DHIWAR PUNJAB NATIONAL BANK(508568)
490 ARANG CH-16-015-003-001/302
(Pacheda) 		3316015000NRG25170520241083501 18/05/2024 chunoutin 3316015WL020796 chunoutin 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916076 CHUNAUTIN BAI W/O AASHKARAN PUNJAB NATIONAL BANK(508568)
491 ARANG CH-16-015-003-001/304
(Pacheda) 		3316015000NRG25170520241083502 18/05/2024 nanku 3316015WL020796 nanku 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916430 NANKU DHIVAR S O NARAIN DHEEWAR PUNJAB NATIONAL BANK(508568)
492 ARANG CH-16-015-003-001/304
(Pacheda) 		3316015000NRG25170520241083503 18/05/2024 pramila 3316015WL020796 pramila 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916338 PRAMILA BAI W O NANAKU DHIWAR PUNJAB NATIONAL BANK(508568)
493 ARANG CH-16-015-003-001/309
(Pacheda) 		3316015000NRG25170520241083505 18/05/2024 kunti 3316015WL020796 kunti 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916616 KUNTIBAI DHIWAR W/O SURESH KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
494 ARANG CH-16-015-003-001/309
(Pacheda) 		3316015000NRG25170520241083504 18/05/2024 suresh 3316015WL020796 suresh 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916077 SURESH KUMAR S/O KHELU DHIVAR PUNJAB NATIONAL BANK(508568)
495 ARANG CH-16-015-003-001/318
(Pacheda) 		3316015000NRG25170520241083506 18/05/2024 santram 3316015WL020796 santram 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916081 SANTRAM SAHU S/O SUKHIRAM SAHU PUNJAB NATIONAL BANK(508568)
496 ARANG CH-16-015-003-001/320
(Pacheda) 		3316015000NRG25170520241083507 18/05/2024 GAYATRI 3316015WL020796 GAYATRI 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916327 GAYATRI MIRCHE PUNJAB NATIONAL BANK(508568)
497 ARANG CH-16-015-003-001/326
(Pacheda) 		3316015000NRG25170520241083508 18/05/2024 jhumuk 3316015WL020796 jhumuk 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916188 JHUMUKLAL DEWANGAN S/O DUKHURAM PUNJAB NATIONAL BANK(508568)
498 ARANG CH-16-015-003-001/327
(Pacheda) 		3316015000NRG25170520241083509 18/05/2024 PRABHA BAI 3316015WL020796 PRABHA BAI 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916651 PRABHA BAI PAL PUNJAB NATIONAL BANK(508568)
499 ARANG CH-16-015-003-001/328
(Pacheda) 		3316015000NRG25170520241083510 18/05/2024 NANDKUMAR 3316015WL020796 NANDKUMAR 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916347 Mr. NAND KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 ARANG CH-16-015-003-001/337
(Pacheda) 		3316015000NRG25170520241083511 18/05/2024 puspa 3316015WL020796 puspa 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916167 PUSHPA W/O DHANSAY PUNJAB NATIONAL BANK(508568)
501 ARANG CH-16-015-003-001/349
(Pacheda) 		3316015000NRG25170520241083513 18/05/2024 SUMAN 3316015WL020796 SUMAN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916224 SUMAN VERMA PUNJAB NATIONAL BANK(508568)
502 ARANG CH-16-015-003-001/349
(Pacheda) 		3316015000NRG25170520241083512 18/05/2024 tileshwar 3316015WL020796 tileshwar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916225 TILESHWAR VERMA PUNJAB NATIONAL BANK(508568)
503 ARANG CH-16-015-003-001/35
(Pacheda) 		3316015000NRG25170520241083514 18/05/2024 BRIJLAL 3316015WL020796 BRIJLAL 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915979 BRIJLAL TANDAN PUNJAB NATIONAL BANK(508568)
504 ARANG CH-16-015-003-001/354
(Pacheda) 		3316015000NRG25170520241083515 18/05/2024 radha 3316015WL020796 radha 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916190 RADHA VERMA W O BALRAM VERMA PUNJAB NATIONAL BANK(508568)
505 ARANG CH-16-015-003-001/357
(Pacheda) 		3316015000NRG25170520241083516 18/05/2024 sukhdev 3316015WL020796 sukhdev 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916439 SUKDEV JANGADE S/O BHAKADU RAM JANGADE PUNJAB NATIONAL BANK(508568)
506 ARANG CH-16-015-003-001/371
(Pacheda) 		3316015000NRG25170520241083517 18/05/2024 gitabai 3316015WL020796 gitabai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916605 GITABAI W/O BODHAN PUNJAB NATIONAL BANK(508568)
507 ARANG CH-16-015-003-001/379
(Pacheda) 		3316015000NRG25170520241083518 18/05/2024 mangtin 3316015WL020796 mangtin 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916539 MANGTIN BAI DHIVAR W O NARAYAN DHIWAR PUNJAB NATIONAL BANK(508568)
508 ARANG CH-16-015-003-001/380
(Pacheda) 		3316015000NRG25170520241083519 18/05/2024 Gauribai 3316015WL020796 Gauribai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916659 GAURI GAYAKWAD S O DILIP KUMAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
509 ARANG CH-16-015-003-001/39
(Pacheda) 		3316015000NRG25170520241083520 18/05/2024 RADHIKA 3316015WL020796 RADHIKA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916444 RADHIKA GAYAKWAD W O ISHWARDAS GAYAKWAD PUNJAB NATIONAL BANK(508568)
510 ARANG CH-16-015-003-001/390
(Pacheda) 		3316015000NRG25170520241083521 18/05/2024 Dhameni 3316015WL020796 Dhameni 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916610 DAMINI W/O NANDKUMAR PAL PUNJAB NATIONAL BANK(508568)
511 ARANG CH-16-015-003-001/4
(Pacheda) 		3316015000NRG25170520241083522 18/05/2024 mohit 3316015WL020796 mohit 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916166 MOHITKUMAR S/O TULSIRAM GAYAKWAD PUNJAB NATIONAL BANK(508568)
512 ARANG CH-16-015-003-001/402
(Pacheda) 		3316015000NRG25170520241083523 18/05/2024 PARMILA 3316015WL020796 PARMILA 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916433 PARMILA DHIWAR W/O PARMANAND DHIWAR PUNJAB NATIONAL BANK(508568)
513 ARANG CH-16-015-003-001/407
(Pacheda) 		3316015000NRG25170520241083524 18/05/2024 santram 3316015WL020796 santram 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916611 SANTRAM GAYAKWAD PUNJAB NATIONAL BANK(508568)
514 ARANG CH-16-015-003-001/41
(Pacheda) 		3316015000NRG25170520241083525 18/05/2024 narmada 3316015WL020796 narmada 00354 PUNB0203000 600 600 Processed 22/05/2024 4213916438 NARMADA BAI W/O BISAHU PUNJAB NATIONAL BANK(508568)
515 ARANG CH-16-015-003-001/416
(Pacheda) 		3316015000NRG25170520241083526 18/05/2024 Kanti 3316015WL020796 Kanti 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916325 KANTI DEWANGAN BANK OF BARODA(606985)
516 ARANG CH-16-015-003-001/423
(Pacheda) 		3316015000NRG25170520241083528 18/05/2024 ASHA DHIWAR 3316015WL020796 ASHA DHIWAR 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916299 ASHA DHIWAR W O LEKHRAM DHIWAR PUNJAB NATIONAL BANK(508568)
517 ARANG CH-16-015-003-001/426
(Pacheda) 		3316015000NRG25170520241083529 18/05/2024 anuradha 3316015WL020796 anuradha 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916178 ANURADHA VERMA W/O JANAKRAM PUNJAB NATIONAL BANK(508568)
518 ARANG CH-16-015-003-001/426
(Pacheda) 		3316015000NRG25170520241083530 18/05/2024 JANAKRAM 3316015WL020796 JANAKRAM 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916169 JANAK RAM VERMA S/O KHUMAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
519 ARANG CH-16-015-003-001/427
(Pacheda) 		3316015000NRG25170520241083531 18/05/2024 santan bai 3316015WL020796 santan bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916063 Mrs. SANTAN BAI MIRCHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
520 ARANG CH-16-015-003-001/429
(Pacheda) 		3316015000NRG25170520241083533 18/05/2024 radha 3316015WL020796 radha 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915983 RADHA PUNJAB NATIONAL BANK(508568)
521 ARANG CH-16-015-003-001/432
(Pacheda) 		3316015000NRG25170520241083534 18/05/2024 jitendra kumar 3316015WL020796 jitendra kumar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916599 JITENDRA KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
522 ARANG CH-16-015-003-001/44
(Pacheda) 		3316015000NRG25170520241083535 18/05/2024 DEVCHARAN 3316015WL020796 DEVCHARAN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916353 DEV CHARAN MIRCHE PUNJAB NATIONAL BANK(508568)
523 ARANG CH-16-015-003-001/448
(Pacheda) 		3316015000NRG25170520241083537 18/05/2024 KAIKAI 3316015WL020796 KAIKAI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916171 KAIKAI BAI DHIVAR W/O MEGHNATH PUNJAB NATIONAL BANK(508568)
524 ARANG CH-16-015-003-001/448
(Pacheda) 		3316015000NRG25170520241083536 18/05/2024 MEGHANAAT 3316015WL020796 MEGHANAAT 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916329 MEGHNATH DHIVAR S O DAYA RAM DHIVAR PUNJAB NATIONAL BANK(508568)
525 ARANG CH-16-015-003-001/454
(Pacheda) 		3316015000NRG25170520241083538 18/05/2024 GIRAWAR 3316015WL020796 GIRAWAR 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916187 GIRVAR PRASAD DEWANGAN S/O MUNNALAL PUNJAB NATIONAL BANK(508568)
526 ARANG CH-16-015-003-001/458
(Pacheda) 		3316015000NRG25170520241083539 18/05/2024 DINESH 3316015WL020796 DINESH 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916072 DINESH KUMAR DEWANAGN S O LAXMAN DEWANGA PUNJAB NATIONAL BANK(508568)
527 ARANG CH-16-015-003-001/462
(Pacheda) 		3316015000NRG25170520241083540 18/05/2024 DHARMENDRA 3316015WL020796 DHARMENDRA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915975 DHARMENDRA KUMAR VERMA PUNJAB NATIONAL BANK(508568)
528 ARANG CH-16-015-003-001/462
(Pacheda) 		3316015000NRG25170520241083541 18/05/2024 santoshi 3316015WL020796 santoshi 00354 PUNB0203000 1200 1200 Processed 22/05/2024 4213916071 SANTOSHI VERMA UCO BANK(607066)
529 ARANG CH-16-015-003-001/469
(Pacheda) 		3316015000NRG25170520241083542 18/05/2024 dileswari 3316015WL020796 dileswari 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916180 DILESHWARI W/O BEDRAM PAL PUNJAB NATIONAL BANK(508568)
530 ARANG CH-16-015-003-001/480
(Pacheda) 		3316015000NRG25170520241083543 18/05/2024 BISVANTIN 3316015WL020796 BISVANTIN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916606 BISWANTIN SAHU PUNJAB NATIONAL BANK(508568)
531 ARANG CH-16-015-003-001/480
(Pacheda) 		3316015000NRG25170520241083544 18/05/2024 VIJAY 3316015WL020796 VIJAY 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916078 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
532 ARANG CH-16-015-003-001/482
(Pacheda) 		3316015000NRG25170520241083545 18/05/2024 LALITA 3316015WL020796 LALITA 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916466 LALITA DHIWAR W/O TORAN PUNJAB NATIONAL BANK(508568)
533 ARANG CH-16-015-003-001/496
(Pacheda) 		3316015000NRG25170520241083546 18/05/2024 Hemin 3316015WL020796 Hemin 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915978 HEMIN TANDAN PUNJAB NATIONAL BANK(508568)
534 ARANG CH-16-015-003-001/498
(Pacheda) 		3316015000NRG25170520241083547 18/05/2024 INDRANI 3316015WL020796 INDRANI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916607 INDRANI W/O ISHWAR DEWANGAN PUNJAB NATIONAL BANK(508568)
535 ARANG CH-16-015-003-001/501
(Pacheda) 		3316015000NRG25170520241083549 18/05/2024 SHIVKUMARI 3316015WL020796 SHIVKUMARI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916609 SHIVKUMARI W/O JAGATRAM PUNJAB NATIONAL BANK(508568)
536 ARANG CH-16-015-003-001/503
(Pacheda) 		3316015000NRG25170520241083550 18/05/2024 NINA 3316015WL020796 NINA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916614 BINA DHIWAR W/O TEKRAM DHIWAR PUNJAB NATIONAL BANK(508568)
537 ARANG CH-16-015-003-001/507
(Pacheda) 		3316015000NRG25170520241083551 18/05/2024 laxmi varma 3316015WL020796 laxmi varma 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916176 LAXMIBAI VERMA W/O DEVCHARAN VERMA PUNJAB NATIONAL BANK(508568)
538 ARANG CH-16-015-003-001/511
(Pacheda) 		3316015000NRG25170520241083552 18/05/2024 hemlata 3316015WL020796 hemlata 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916613 HEMLATA DEWANGAN PUNJAB NATIONAL BANK(508568)
539 ARANG CH-16-015-003-001/512
(Pacheda) 		3316015000NRG25170520241083553 18/05/2024 DHIRPAL 3316015WL020796 DHIRPAL 00354 PUNB0203000 1 1 Processed 22/05/2024 4213916060 Dhirpal Didi AIRTEL PAYMENTS BANK LIMITED(990288)
540 ARANG CH-16-015-003-001/512
(Pacheda) 		3316015000NRG25170520241083554 18/05/2024 hiraundi 3316015WL020796 hiraundi 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916220 HIRAUDI DHIDHI W/O DHIRAPAL DHIDHI PUNJAB NATIONAL BANK(508568)
541 ARANG CH-16-015-003-001/513
(Pacheda) 		3316015000NRG25170520241083555 18/05/2024 TOMIN 3316015WL020796 TOMIN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916280 TOMIN DHIVAR PUNJAB NATIONAL BANK(508568)
542 ARANG CH-16-015-003-001/516
(Pacheda) 		3316015000NRG25170520241083556 18/05/2024 RIYA TANDAN 3316015WL020796 RIYA TANDAN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916174 RIYA TANDAN BANK OF BARODA(606985)
543 ARANG CH-16-015-003-001/517
(Pacheda) 		3316015000NRG25170520241083557 18/05/2024 krishani bai 3316015WL020796 krishani bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916067 KRISHNI BAI W/O RAMDAYAL PUNJAB NATIONAL BANK(508568)
544 ARANG CH-16-015-003-001/52
(Pacheda) 		3316015000NRG25170520241083558 18/05/2024 SURSJ 3316015WL020796 SURSJ 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915929 PARVATI VARMA PUNJAB NATIONAL BANK(508568)
545 ARANG CH-16-015-003-001/521
(Pacheda) 		3316015000NRG25170520241083559 18/05/2024 Dhaneshwari Dhidhi 3316015WL020796 Dhaneshwari Dhidhi 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916308 DHANESHWARI DHIDHI PUNJAB NATIONAL BANK(508568)
546 ARANG CH-16-015-003-001/521
(Pacheda) 		3316015000NRG25170520241083560 18/05/2024 Jageshwar Prasad Dhidhi 3316015WL020796 Jageshwar Prasad Dhidhi 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916059 JAGESHWAR PRASAD DHIDHI PUNJAB NATIONAL BANK(508568)
547 ARANG CH-16-015-003-001/525
(Pacheda) 		3316015000NRG25170520241083561 18/05/2024 Krishna Kurre 3316015WL020796 Krishna Kurre 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916227 KRISHNA S/O JAGDISH RAM KURRE PUNJAB NATIONAL BANK(508568)
548 ARANG CH-16-015-003-001/563
(Pacheda) 		3316015000NRG25170520241083562 18/05/2024 saraswati 3316015WL020796 saraswati 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916604 SARASWATI DHIWAR W O BHOJRAM DHIWAR PUNJAB NATIONAL BANK(508568)
549 ARANG CH-16-015-003-001/572
(Pacheda) 		3316015000NRG25170520241083563 18/05/2024 Nilam 3316015WL020796 Nilam 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915981 NILAM GAYAKWAD PUNJAB NATIONAL BANK(508568)
550 ARANG CH-16-015-003-001/596
(Pacheda) 		3316015000NRG25170520241083564 18/05/2024 DURPATI 3316015WL020796 DURPATI 00354 PUNB0203000 600 600 Processed 22/05/2024 4213916627 Durpati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
551 ARANG CH-16-015-003-001/601
(Pacheda) 		3316015000NRG25170520241083565 18/05/2024 beniram 3316015WL020796 beniram 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916073 BENIRAM DHIWAR S O CHAITRAM DHIWAR PUNJAB NATIONAL BANK(508568)
552 ARANG CH-16-015-003-001/615
(Pacheda) 		3316015000NRG25170520241083566 18/05/2024 devaki 3316015WL020796 devaki 00354 PUNB0203000 1000 1000 Rejected 22/05/2024 4213916464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 ARANG CH-16-015-003-001/616
(Pacheda) 		3316015000NRG25170520241083567 18/05/2024 BINA 3316015WL020796 BINA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916456 BINA PAL W/O SANTOSH PAL PUNJAB NATIONAL BANK(508568)
554 ARANG CH-16-015-003-001/617
(Pacheda) 		3316015000NRG25170520241083568 18/05/2024 yasoda 3316015WL020796 yasoda 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916615 YASHODA VERMA W/O MAHENDRA KUMAR VERMA PUNJAB NATIONAL BANK(508568)
555 ARANG CH-16-015-003-001/618
(Pacheda) 		3316015000NRG25170520241083569 18/05/2024 lalita pal 3316015WL020796 lalita pal 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916307 LALITA PAL PUNJAB NATIONAL BANK(508568)
556 ARANG CH-16-015-003-001/619
(Pacheda) 		3316015000NRG25170520241083571 18/05/2024 SEEMA 3316015WL020796 SEEMA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916626 Seema Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
557 ARANG CH-16-015-003-001/619
(Pacheda) 		3316015000NRG25170520241083570 18/05/2024 virendra 3316015WL020796 virendra 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916136 BIRENDRA VERMA PUNJAB NATIONAL BANK(508568)
558 ARANG CH-16-015-003-001/621
(Pacheda) 		3316015000NRG25170520241083573 18/05/2024 chetana 3316015WL020796 chetana 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916074 CHETANA BAI DHIWAR W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
559 ARANG CH-16-015-003-001/621
(Pacheda) 		3316015000NRG25170520241083572 18/05/2024 naredra dhiwar 3316015WL020796 naredra dhiwar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916292 NARENDRA KUMAR DHIWAR S/O KHELURAM DHIWA PUNJAB NATIONAL BANK(508568)
560 ARANG CH-16-015-003-001/623
(Pacheda) 		3316015000NRG25170520241083574 18/05/2024 kumari bai sahu 3316015WL020796 kumari bai sahu 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915982 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
561 ARANG CH-16-015-003-001/634
(Pacheda) 		3316015000NRG25170520241083575 18/05/2024 Parmila 3316015WL020796 Parmila 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915976 PARMILA DHIWAR PUNJAB NATIONAL BANK(508568)
562 ARANG CH-16-015-003-001/638
(Pacheda) 		3316015000NRG25170520241083576 18/05/2024 Shanti Bai 3316015WL020796 Shanti Bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916479 SHANTI BAI W/O SEETARAM PUNJAB NATIONAL BANK(508568)
563 ARANG CH-16-015-003-001/64
(Pacheda) 		3316015000NRG25170520241083577 18/05/2024 YASHODA 3316015WL020796 YASHODA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916612 YASHODA BAI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-003-001/640
(Pacheda) 		3316015000NRG25170520241083578 18/05/2024 Urmila Dhiwar 3316015WL020796 Urmila Dhiwar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916601 URMILA DHIWAR BANK OF INDIA(508505)
565 ARANG CH-16-015-003-001/643
(Pacheda) 		3316015000NRG25170520241083580 18/05/2024 Kamlesh Kumar 3316015WL020796 Kamlesh Kumar 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916602 KAMLESH KUMAR DEWANGAN UCO BANK(607066)
566 ARANG CH-16-015-003-001/643
(Pacheda) 		3316015000NRG25170520241083581 18/05/2024 Sita Bai 3316015WL020796 Sita Bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916621 Sitabai Devangan AIRTEL PAYMENTS BANK LIMITED(990288)
567 ARANG CH-16-015-003-001/65
(Pacheda) 		3316015000NRG25170520241083583 18/05/2024 DROPATI 3316015WL020796 DROPATI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915927 DURPATI W/O HIRASING PUNJAB NATIONAL BANK(508568)
568 ARANG CH-16-015-003-001/650
(Pacheda) 		3316015000NRG25170520241083584 18/05/2024 Ganeshiya Bai 3316015WL020796 Ganeshiya Bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916064 Ganeshiya Gaykwad AIRTEL PAYMENTS BANK LIMITED(990288)
569 ARANG CH-16-015-003-001/651
(Pacheda) 		3316015000NRG25170520241083585 18/05/2024 Paisuniya Prajapati 3316015WL020796 Paisuniya Prajapati 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916061 PAISUNIYA PRAJAPATI W/O CHHOTE LAL PRAJA PUNJAB NATIONAL BANK(508568)
570 ARANG CH-16-015-003-001/652
(Pacheda) 		3316015000NRG25170520241083586 18/05/2024 Padma Devi 3316015WL020796 Padma Devi 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916219 PADMADEVI PAL W O OMPRAKASH PAL PUNJAB NATIONAL BANK(508568)
571 ARANG CH-16-015-003-001/653
(Pacheda) 		3316015000NRG25170520241083587 18/05/2024 Sita Bai 3316015WL020796 Sita Bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916328 SITA BAI PAL W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-003-001/654
(Pacheda) 		3316015000NRG25170520241083588 18/05/2024 Santoshi Pal 3316015WL020796 Santoshi Pal 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916600 SANTOSHI PAL PUNJAB NATIONAL BANK(508568)
573 ARANG CH-16-015-003-001/659
(Pacheda) 		3316015000NRG25170520241083589 18/05/2024 gagotri 3316015WL020796 gagotri 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916309 GANGOTRI GAYAKWAD WO GOVINDA PUNJAB NATIONAL BANK(508568)
574 ARANG CH-16-015-003-001/660
(Pacheda) 		3316015000NRG25170520241083590 18/05/2024 pinki 3316015WL020796 pinki 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916070 PINKEE W/O HEMLAL PUNJAB NATIONAL BANK(508568)
575 ARANG CH-16-015-003-001/664
(Pacheda) 		3316015000NRG25170520241083593 18/05/2024 amrika 3316015WL020796 amrika 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916057 AMRIKA NAURANGE UCO BANK(607066)
576 ARANG CH-16-015-003-001/665
(Pacheda) 		3316015000NRG25170520241083595 18/05/2024 Taarani 3316015WL020796 Taarani 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916310 TARNI JANGDE PUNJAB NATIONAL BANK(508568)
577 ARANG CH-16-015-003-001/665
(Pacheda) 		3316015000NRG25170520241083594 18/05/2024 Yanendra Jangade 3316015WL020796 Yanendra Jangade 00354 PUNB0203000 1200 1200 Processed 22/05/2024 4213916182 YANENDRA NATH S/O MUNENDRA JANGDE PUNJAB NATIONAL BANK(508568)
578 ARANG CH-16-015-003-001/668
(Pacheda) 		3316015000NRG25170520241083596 18/05/2024 Fekan Bai 3316015WL020796 Fekan Bai 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916311 FEKAN GHRUTLAHARE PUNJAB NATIONAL BANK(508568)
579 ARANG CH-16-015-003-001/67
(Pacheda) 		3316015000NRG25170520241083597 18/05/2024 DEVKI 3316015WL020796 DEVKI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916349 DEVAKI BAI W/O RAMESH KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
580 ARANG CH-16-015-003-001/671
(Pacheda) 		3316015000NRG25170520241083600 18/05/2024 Jugri Manhare 3316015WL020796 Jugri Manhare 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916281 JUGRI BAI PUNJAB NATIONAL BANK(508568)
581 ARANG CH-16-015-003-001/70
(Pacheda) 		3316015000NRG25170520241083601 18/05/2024 KIRAN BAI 3316015WL020796 KIRAN BAI 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916066 KIRAN PAIGAMBAR W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
582 ARANG CH-16-015-003-001/71
(Pacheda) 		3316015000NRG25170520241083602 18/05/2024 SUMIN 3316015WL020796 SUMIN 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916291 SUMIN DRHUV W O SARJU DRHUV PUNJAB NATIONAL BANK(508568)
583 ARANG CH-16-015-003-001/72
(Pacheda) 		3316015000NRG25170520241083603 18/05/2024 AHILLYA 3316015WL020796 AHILLYA 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916177 AHILYA DHRUW PUNJAB NATIONAL BANK(508568)
584 ARANG CH-16-015-003-001/75
(Pacheda) 		3316015000NRG25170520241083604 18/05/2024 manharan 3316015WL020796 manharan 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213915980 MANHARAN PAIGMBAR PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-003-001/79
(Pacheda) 		3316015000NRG25170520241083605 18/05/2024 CHANDER 3316015WL020796 CHANDER 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916228 CHANDAR BAI MIRCHE W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
586 ARANG CH-16-015-003-001/90
(Pacheda) 		3316015000NRG25170520241083606 18/05/2024 dulari 3316015WL020796 dulari 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916446 DULARI BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
587 ARANG CH-16-015-003-001/94
(Pacheda) 		3316015000NRG25170520241083607 18/05/2024 dau ram 3316015WL020796 dau ram 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916333 DAU RAM S/O PHIRANTA PUNJAB NATIONAL BANK(508568)
588 ARANG CH-16-015-003-001/94
(Pacheda) 		3316015000NRG25170520241083608 18/05/2024 sumitra 3316015WL020796 sumitra 00354 PUNB0203000 1000 1000 Processed 22/05/2024 4213916340 SUMITRA GAYKWAD W/O DAU RAM GAYKWAD PUNJAB NATIONAL BANK(508568)
589 ARANG CH-16-015-006-001/124
(Nagpura) 		3316015000NRG25180520241086954 18/05/2024 KUMARIBAI 3316015WL020895 KUMARIBAI 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916619 RAMKUMARI SAHU PUNJAB NATIONAL BANK(508568)
590 ARANG CH-16-015-006-001/166
(Nagpura) 		3316015000NRG25180520241086971 18/05/2024 SHANTI BAI 3316015WL020895 SHANTI BAI 00354 PUNB0203000 800 800 Processed 22/05/2024 4213916628 Shantibai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
591 ARANG CH-16-015-006-001/174
(Nagpura) 		3316015000NRG25180520241086973 18/05/2024 VIMALABAI 3316015WL020895 VIMALABAI 00354 PUNB0203000 200 200 Processed 22/05/2024 4213916598 VIMLA BAI KANNAUJE W/O PUSOORAM PUNJAB NATIONAL BANK(508568)
592 ARANG CH-16-015-006-001/55
(Nagpura) 		3316015000NRG25180520241087046 18/05/2024 TILKRAM 3316015WL020895 TILKRAM 00354 PUNB0203000 800 800 Processed 22/05/2024 4213915937 TILAKRAM NISHAD PUNJAB NATIONAL BANK(508568)
593 ARANG CH-16-015-015-001/116
(Malidih) 		3316015000NRG25180520241086440 18/05/2024 suraj 3316015WL020889 suraj 00354 PUNB0203000 729 729 Processed 22/05/2024 4213916101 SURAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 171733 171733
594 ARANG CH-16-015-001-001/917
(Nardaha) 		3316015000NRG25180520241087445 18/05/2024 omprakash 3316015WL020909 omprakash 00354 PUNB0324600 1000 1000 Processed 22/05/2024 4213916499 MR PRAKASH DHIWAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
595 ARANG CH-16-015-015-002/25
(Malidih) 		3316015000NRG25180520241086348 18/05/2024 Manisha banjare 3316015WL020888 Manisha banjare 00354 PUNB0738700 950 950 Processed 22/05/2024 4213916365 MANISHA BANJARE D/O PAVAN PUNJAB NATIONAL BANK(508568)
596 ARANG CH-16-015-019-001/92
(Nara) 		3316015000NRG25180520241087321 18/05/2024 Gangotri 3316015WL020904 Gangotri 00354 PUNB0738700 1215 1215 Processed 22/05/2024 4213916366 GANGOTRI YADAV D/O NILKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 2165 2165
597 ARANG CH-16-015-092-002/136
(Kutela) 		3316015000NRG25180520241086175 18/05/2024 NUTAN NISHAD 3316015WL020885 NUTAN NISHAD 00415 SBIN0010828 699 699 Processed 22/05/2024 4213916196 KUMARI NUTAN NISHAD BANK OF BARODA(606985)
598 ARANG CH-16-015-124-001/100
(Pahanda) 		3316015000NRG25170520241082920 18/05/2024 GAJANAND 3316015WL020790 GAJANAND 00415 SBIN0010828 486 486 Processed 22/05/2024 4213916315 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
599 ARANG CH-16-015-124-001/283
(Pahanda) 		3316015000NRG25170520241082982 18/05/2024 SANTOSH 3316015WL020790 SANTOSH 00415 SBIN0010828 729 729 Processed 22/05/2024 4213916558 MR SANTOSH KUMAR DHIWAR STATE BANK OF INDIA(508548)
600 ARANG CH-16-015-124-001/299-A
(Pahanda) 		3316015000NRG25170520241082988 18/05/2024 DHANESHWARI 3316015WL020790 DHANESHWARI 00415 SBIN0010828 729 729 Processed 22/05/2024 4213916436 DHANESHWARI SAHU W O BANK OF BARODA(606985)
601 ARANG CH-16-015-124-001/299-A
(Pahanda) 		3316015000NRG25170520241082987 18/05/2024 MANOJ 3316015WL020790 MANOJ 00415 SBIN0010828 729 729 Processed 22/05/2024 4213916435 MANOJ KUMAR SAHU BANK OF BARODA(606985)
602 ARANG CH-16-015-124-001/329
(Pahanda) 		3316015000NRG25170520241082997 18/05/2024 GAINDLAL 3316015WL020790 GAINDLAL 00415 SBIN0010828 729 729 Processed 22/05/2024 4213916138 Mr. GAIND LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 4101 4101
603 ARANG CH-16-015-019-001/820
(Nara) 		3316015000NRG25180520241087316 18/05/2024 Gaytri 3316015WL020904 Gaytri 00415 SBIN0017096 729 729 Processed 22/05/2024 4213916625 GAYATRIBAI DHRUV BANK OF BARODA(606985)
SubTotal 729 729
604 ARANG CH-16-015-001-001/397
(Nardaha) 		3316015000NRG25180520241087574 18/05/2024 Helan 3316015WL020911 Helan 00415 SBIN0017733 800 800 Processed 22/05/2024 4213916451 HELAN BAI MANIKPURI UCO BANK(607066)
SubTotal 800 800
605 ARANG CH-16-015-001-001/1
(Nardaha) 		3316015000NRG25180520241087468 18/05/2024 Dinta Bai 3316015WL020911 Dinta Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916264 DINTA BAI VERMA UCO BANK(607066)
606 ARANG CH-16-015-001-001/102
(Nardaha) 		3316015000NRG25180520241087469 18/05/2024 Ramdhin Sahu 3316015WL020911 Ramdhin Sahu 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916629 RAMADHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARANG CH-16-015-001-001/103
(Nardaha) 		3316015000NRG25180520241087470 18/05/2024 Babu Lal 3316015WL020911 Babu Lal 00462 UCBA0003314 300 300 Processed 22/05/2024 4213916090 BABULAL GENDRE UCO BANK(607066)
608 ARANG CH-16-015-001-001/105
(Nardaha) 		3316015000NRG25180520241087471 18/05/2024 Kachara Yadav 3316015WL020911 Kachara Yadav 00462 UCBA0003314 448 448 Processed 22/05/2024 4213916260 KACHARA YADAV UCO BANK(607066)
609 ARANG CH-16-015-001-001/115-A
(Nardaha) 		3316015000NRG25180520241087474 18/05/2024 Ramapyari Sahu 3316015WL020911 Ramapyari Sahu 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916254 RAMPYARI SAHU UCO BANK(607066)
610 ARANG CH-16-015-001-001/116
(Nardaha) 		3316015000NRG25180520241087475 18/05/2024 Paramila 3316015WL020911 Paramila 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916001 PRAMILA SAHU UCO BANK(607066)
611 ARANG CH-16-015-001-001/116
(Nardaha) 		3316015000NRG25180520241087476 18/05/2024 Rekha 3316015WL020911 Rekha 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916263 REKHA SAHU UCO BANK(607066)
612 ARANG CH-16-015-001-001/118
(Nardaha) 		3316015000NRG25180520241087478 18/05/2024 SASHI 3316015WL020911 SASHI 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916631 SHASHI GHRUTLAHRE W BANK OF BARODA(606985)
613 ARANG CH-16-015-001-001/119
(Nardaha) 		3316015000NRG25180520241087479 18/05/2024 Anejabati Dhivar 3316015WL020911 Anejabati Dhivar 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916270 ANIJBATI DHIWAR UCO BANK(607066)
614 ARANG CH-16-015-001-001/12
(Nardaha) 		3316015000NRG25180520241087480 18/05/2024 Mithala Yadav 3316015WL020911 Mithala Yadav 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916452 Mrs. MITHLABAI YADAV INDIAN BANK(607105)
615 ARANG CH-16-015-001-001/121
(Nardaha) 		3316015000NRG25180520241087481 18/05/2024 Samayalal 3316015WL020911 Samayalal 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916467 SAME LAL DHIDHI UCO BANK(607066)
616 ARANG CH-16-015-001-001/124
(Nardaha) 		3316015000NRG25180520241087482 18/05/2024 Bishahin Bai 3316015WL020911 Bishahin Bai 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916247 BISAHIN KHARE UCO BANK(607066)
617 ARANG CH-16-015-001-001/126
(Nardaha) 		3316015000NRG25180520241087483 18/05/2024 Ramalal 3316015WL020911 Ramalal 00462 UCBA0003314 750 750 Processed 22/05/2024 4213916087 RAMLAL MARKANDEY UCO BANK(607066)
618 ARANG CH-16-015-001-001/126
(Nardaha) 		3316015000NRG25180520241087484 18/05/2024 Sadadhara Bai 3316015WL020911 Sadadhara Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916088 SATDHARA MARKANDEY UCO BANK(607066)
619 ARANG CH-16-015-001-001/127
(Nardaha) 		3316015000NRG25180520241087486 18/05/2024 Durapat 3316015WL020911 Durapat 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916592 DURPAT DHIWAR UCO BANK(607066)
620 ARANG CH-16-015-001-001/127
(Nardaha) 		3316015000NRG25180520241087485 18/05/2024 Palu 3316015WL020911 Palu 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916000 PALTU RAM DHIWAR UCO BANK(607066)
621 ARANG CH-16-015-001-001/132
(Nardaha) 		3316015000NRG25180520241087489 18/05/2024 JYOTI 3316015WL020911 JYOTI 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916646 JYOTI DHIWAR UCO BANK(607066)
622 ARANG CH-16-015-001-001/132
(Nardaha) 		3316015000NRG25180520241087488 18/05/2024 Shanti Bai 3316015WL020911 Shanti Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916301 SHANTI BAI DHIWAR UCO BANK(607066)
623 ARANG CH-16-015-001-001/133
(Nardaha) 		3316015000NRG25180520241087490 18/05/2024 Krishna 3316015WL020911 Krishna 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916642 KRISHNA BAI SAHU UCO BANK(607066)
624 ARANG CH-16-015-001-001/134
(Nardaha) 		3316015000NRG25180520241087491 18/05/2024 Nandani Bai Sahu 3316015WL020911 Nandani Bai Sahu 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916473 Mrs. NANDANI SAHU INDIAN BANK(607105)
625 ARANG CH-16-015-001-001/140
(Nardaha) 		3316015000NRG25180520241087493 18/05/2024 Pannalal 3316015WL020911 Pannalal 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916097 PANNA LAL KURRE UCO BANK(607066)
626 ARANG CH-16-015-001-001/140
(Nardaha) 		3316015000NRG25180520241087494 18/05/2024 Rukhamani 3316015WL020911 Rukhamani 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916098 RUKHAMANI KURRE UCO BANK(607066)
627 ARANG CH-16-015-001-001/141
(Nardaha) 		3316015000NRG25180520241087495 18/05/2024 Manakuvanr 3316015WL020911 Manakuvanr 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916086 MANKUNWAR DHIWAR UCO BANK(607066)
628 ARANG CH-16-015-001-001/145
(Nardaha) 		3316015000NRG25180520241087496 18/05/2024 Kunti Bai Varma 3316015WL020911 Kunti Bai Varma 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916453 KUNTI W O PHIRANTA BANK OF BARODA(606985)
629 ARANG CH-16-015-001-001/146
(Nardaha) 		3316015000NRG25180520241087497 18/05/2024 Pushpa 3316015WL020911 Pushpa 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916288 PUSHPA VERMA UCO BANK(607066)
630 ARANG CH-16-015-001-001/149
(Nardaha) 		3316015000NRG25180520241087498 18/05/2024 Chhabi Ram Sat 3316015WL020911 Chhabi Ram Sat 00462 UCBA0003314 750 750 Processed 22/05/2024 4213915999 CHHABI RAM KURRE UCO BANK(607066)
631 ARANG CH-16-015-001-001/16
(Nardaha) 		3316015000NRG25180520241087499 18/05/2024 Lata Sahu 3316015WL020911 Lata Sahu 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916289 LATA SAHU UCO BANK(607066)
632 ARANG CH-16-015-001-001/160
(Nardaha) 		3316015000NRG25180520241087500 18/05/2024 Dukalahin Bai 3316015WL020911 Dukalahin Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916266 DUKALHIN DHIWAR UCO BANK(607066)
633 ARANG CH-16-015-001-001/17
(Nardaha) 		3316015000NRG25180520241087501 18/05/2024 Premin 3316015WL020911 Premin 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916085 PAREMIN BAI SAHU UCO BANK(607066)
634 ARANG CH-16-015-001-001/18
(Nardaha) 		3316015000NRG25180520241087503 18/05/2024 Nandani 3316015WL020911 Nandani 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916645 NANDANI SAHU UCO BANK(607066)
635 ARANG CH-16-015-001-001/198
(Nardaha) 		3316015000NRG25180520241087506 18/05/2024 Bina 3316015WL020911 Bina 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916268 BINA MANIKPURI UCO BANK(607066)
636 ARANG CH-16-015-001-001/198
(Nardaha) 		3316015000NRG25180520241087505 18/05/2024 Rajendra Kumar 3316015WL020911 Rajendra Kumar 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916294 RAJENDRA KUMAR MANIKPURI UCO BANK(607066)
637 ARANG CH-16-015-001-001/21
(Nardaha) 		3316015000NRG25180520241087507 18/05/2024 Pingala Sahu 3316015WL020911 Pingala Sahu 00462 UCBA0003314 1105 1105 Processed 22/05/2024 4213916304 PINGALA SAHU UCO BANK(607066)
638 ARANG CH-16-015-001-001/212
(Nardaha) 		3316015000NRG25180520241087508 18/05/2024 Dhanamat Bai 3316015WL020911 Dhanamat Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916454 DHANMAT YADAV UCO BANK(607066)
639 ARANG CH-16-015-001-001/219
(Nardaha) 		3316015000NRG25180520241087510 18/05/2024 Kamla Bai 3316015WL020911 Kamla Bai 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916474 KAMLA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARANG CH-16-015-001-001/221
(Nardaha) 		3316015000NRG25180520241087511 18/05/2024 Kashi Pathari 3316015WL020911 Kashi Pathari 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916664 KASHIRAM PATHARI UCO BANK(607066)
641 ARANG CH-16-015-001-001/221
(Nardaha) 		3316015000NRG25180520241087512 18/05/2024 Sarasvati 3316015WL020911 Sarasvati 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916494 SARSWATI PATHARI UCO BANK(607066)
642 ARANG CH-16-015-001-001/223
(Nardaha) 		3316015000NRG25180520241087513 18/05/2024 Govind 3316015WL020911 Govind 00462 UCBA0003314 600 600 Processed 22/05/2024 4213915993 GOVIND RAM VERMA IDBI BANK(607095)
643 ARANG CH-16-015-001-001/223
(Nardaha) 		3316015000NRG25180520241087514 18/05/2024 Prem Batti Varma 3316015WL020911 Prem Batti Varma 00462 UCBA0003314 800 800 Processed 22/05/2024 4213915991 Mrs. PREMVATI VERMA INDIAN BANK(607105)
644 ARANG CH-16-015-001-001/224
(Nardaha) 		3316015000NRG25180520241087515 18/05/2024 Amolaiya 3316015WL020911 Amolaiya 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916590 AMOLIYA DHIWAR UCO BANK(607066)
645 ARANG CH-16-015-001-001/227
(Nardaha) 		3316015000NRG25180520241087516 18/05/2024 Khilavan Varma 3316015WL020911 Khilavan Varma 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916595 KHILAWAN VERMA UCO BANK(607066)
646 ARANG CH-16-015-001-001/229
(Nardaha) 		3316015000NRG25180520241087518 18/05/2024 GAYATRI 3316015WL020911 GAYATRI 00462 UCBA0003314 1105 1105 Processed 22/05/2024 4213916279 GAYATRI VERMA BANK OF BARODA(606985)
647 ARANG CH-16-015-001-001/23
(Nardaha) 		3316015000NRG25180520241087519 18/05/2024 Sarasvati 3316015WL020911 Sarasvati 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916326 SARASWATI KOSLE UCO BANK(607066)
648 ARANG CH-16-015-001-001/230
(Nardaha) 		3316015000NRG25180520241087521 18/05/2024 Rohini Dhiwar 3316015WL020911 Rohini Dhiwar 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916495 ROHANI DHIWAR UCO BANK(607066)
649 ARANG CH-16-015-001-001/230
(Nardaha) 		3316015000NRG25180520241087520 18/05/2024 Son Batti 3316015WL020911 Son Batti 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916257 SONBATI DHIWAR UCO BANK(607066)
650 ARANG CH-16-015-001-001/231
(Nardaha) 		3316015000NRG25180520241087523 18/05/2024 Hiramohin 3316015WL020911 Hiramohin 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916093 HIRMAUTIN BAI BANJARE UCO BANK(607066)
651 ARANG CH-16-015-001-001/231
(Nardaha) 		3316015000NRG25180520241087522 18/05/2024 Itavari 3316015WL020911 Itavari 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916656 ITVARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARANG CH-16-015-001-001/247
(Nardaha) 		3316015000NRG25180520241087525 18/05/2024 Kuleshvar 3316015WL020911 Kuleshvar 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916295 FULESHWAR TANDAN UCO BANK(607066)
653 ARANG CH-16-015-001-001/25
(Nardaha) 		3316015000NRG25180520241087526 18/05/2024 Anjani 3316015WL020911 Anjani 00462 UCBA0003314 750 750 Processed 22/05/2024 4213915996 ANJANI VERMA UCO BANK(607066)
654 ARANG CH-16-015-001-001/250
(Nardaha) 		3316015000NRG25180520241087527 18/05/2024 Hira Das 3316015WL020911 Hira Das 00462 UCBA0003314 399 399 Processed 22/05/2024 4213916639 Mr. HIRA DAS TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
655 ARANG CH-16-015-001-001/255
(Nardaha) 		3316015000NRG25180520241087528 18/05/2024 Tulasi Bai 3316015WL020911 Tulasi Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916644 TULSIBAI KURRE UCO BANK(607066)
656 ARANG CH-16-015-001-001/256
(Nardaha) 		3316015000NRG25180520241087529 18/05/2024 Bharat 3316015WL020911 Bharat 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916275 BHARAT LAL CHELAK UCO BANK(607066)
657 ARANG CH-16-015-001-001/263
(Nardaha) 		3316015000NRG25180520241087530 18/05/2024 Lalita 3316015WL020911 Lalita 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916250 LALITA BAI VERMA UCO BANK(607066)
658 ARANG CH-16-015-001-001/265
(Nardaha) 		3316015000NRG25180520241087531 18/05/2024 Munni 3316015WL020911 Munni 00462 UCBA0003314 1 1 Processed 22/05/2024 4213915987 MUNNI YADAV UCO BANK(607066)
659 ARANG CH-16-015-001-001/265
(Nardaha) 		3316015000NRG25180520241087532 18/05/2024 Uma Yadav 3316015WL020911 Uma Yadav 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916652 UMA YADAV UCO BANK(607066)
660 ARANG CH-16-015-001-001/267
(Nardaha) 		3316015000NRG25180520241087533 18/05/2024 Satarupa 3316015WL020911 Satarupa 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916462 SATRUN DHIWAR UCO BANK(607066)
661 ARANG CH-16-015-001-001/275
(Nardaha) 		3316015000NRG25180520241087535 18/05/2024 Janaki 3316015WL020911 Janaki 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916649 JANKI TANDAN UCO BANK(607066)
662 ARANG CH-16-015-001-001/283
(Nardaha) 		3316015000NRG25180520241087537 18/05/2024 Biras Bai 3316015WL020911 Biras Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916286 BIRAJ BAI BANDHE UCO BANK(607066)
663 ARANG CH-16-015-001-001/283
(Nardaha) 		3316015000NRG25180520241087536 18/05/2024 Nakul 3316015WL020911 Nakul 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915994 NAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
664 ARANG CH-16-015-001-001/286
(Nardaha) 		3316015000NRG25180520241087538 18/05/2024 Gauri Bai 3316015WL020911 Gauri Bai 00462 UCBA0003314 800 800 Processed 22/05/2024 4213915995 GAURI DHIWAR UCO BANK(607066)
665 ARANG CH-16-015-001-001/291
(Nardaha) 		3316015000NRG25180520241087540 18/05/2024 Dropati Bai 3316015WL020911 Dropati Bai 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916480 DROPATI SAHU UCO BANK(607066)
666 ARANG CH-16-015-001-001/293
(Nardaha) 		3316015000NRG25180520241087541 18/05/2024 Keshar Bai 3316015WL020911 Keshar Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916497 KESHAR YADAV UCO BANK(607066)
667 ARANG CH-16-015-001-001/295
(Nardaha) 		3316015000NRG25180520241087542 18/05/2024 Nirmala 3316015WL020911 Nirmala 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916255 NIRMALA SAHU UCO BANK(607066)
668 ARANG CH-16-015-001-001/296
(Nardaha) 		3316015000NRG25180520241087543 18/05/2024 Devaki Bai 3316015WL020911 Devaki Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916094 DEVKI BAI YADAV UCO BANK(607066)
669 ARANG CH-16-015-001-001/298
(Nardaha) 		3316015000NRG25180520241087545 18/05/2024 Hiraundi 3316015WL020911 Hiraundi 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916297 HIRAUDI SAHU UCO BANK(607066)
670 ARANG CH-16-015-001-001/298
(Nardaha) 		3316015000NRG25180520241087544 18/05/2024 Tej Ram 3316015WL020911 Tej Ram 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916110 TEJRAM SAHU UCO BANK(607066)
671 ARANG CH-16-015-001-001/30
(Nardaha) 		3316015000NRG25180520241087546 18/05/2024 Savitri 3316015WL020911 Savitri 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915986 SAVITRI YADAV UCO BANK(607066)
672 ARANG CH-16-015-001-001/303
(Nardaha) 		3316015000NRG25180520241087549 18/05/2024 Kanti 3316015WL020911 Kanti 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916475 KANTI BAI UCO BANK(607066)
673 ARANG CH-16-015-001-001/304
(Nardaha) 		3316015000NRG25180520241087551 18/05/2024 Kamani 3316015WL020911 Kamani 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916273 KAMINI VERMA UCO BANK(607066)
674 ARANG CH-16-015-001-001/304
(Nardaha) 		3316015000NRG25180520241087550 18/05/2024 Pavan Kumar 3316015WL020911 Pavan Kumar 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916272 PAVANKUMAR S/O PHIRAN VERMA PUNJAB NATIONAL BANK(508568)
675 ARANG CH-16-015-001-001/309
(Nardaha) 		3316015000NRG25180520241087552 18/05/2024 Ramasila Bai 3316015WL020911 Ramasila Bai 00462 UCBA0003314 400 400 Processed 22/05/2024 4213916256 RAMSHILA VERMA UCO BANK(607066)
676 ARANG CH-16-015-001-001/310
(Nardaha) 		3316015000NRG25180520241087553 18/05/2024 Rohani Varma 3316015WL020911 Rohani Varma 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916095 ROHINI VERMA UCO BANK(607066)
677 ARANG CH-16-015-001-001/310
(Nardaha) 		3316015000NRG25180520241087554 18/05/2024 Shivakumar 3316015WL020911 Shivakumar 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916630 SHIVKUMAR VERMA UCO BANK(607066)
678 ARANG CH-16-015-001-001/316
(Nardaha) 		3316015000NRG25180520241087555 18/05/2024 Kuleshvari 3316015WL020911 Kuleshvari 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916262 FULESHWARI VERMA UCO BANK(607066)
679 ARANG CH-16-015-001-001/322
(Nardaha) 		3316015000NRG25180520241087556 18/05/2024 Kevara Bai 3316015WL020911 Kevara Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916593 KEVARA VERMA UCO BANK(607066)
680 ARANG CH-16-015-001-001/323
(Nardaha) 		3316015000NRG25180520241087557 18/05/2024 Ramouti 3316015WL020911 Ramouti 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916491 RAMAUTI SAHU UCO BANK(607066)
681 ARANG CH-16-015-001-001/323
(Nardaha) 		3316015000NRG25180520241087558 18/05/2024 Tiharu 3316015WL020911 Tiharu 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916488 TIHARU SAHU UCO BANK(607066)
682 ARANG CH-16-015-001-001/324
(Nardaha) 		3316015000NRG25180520241087559 18/05/2024 Sunita 3316015WL020911 Sunita 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916594 SUNITA TURKANE UCO BANK(607066)
683 ARANG CH-16-015-001-001/336
(Nardaha) 		3316015000NRG25180520241087562 18/05/2024 Ramapyari 3316015WL020911 Ramapyari 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916252 RAMPYARI KURRE UCO BANK(607066)
684 ARANG CH-16-015-001-001/347
(Nardaha) 		3316015000NRG25180520241087564 18/05/2024 Agasiya 3316015WL020911 Agasiya 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916092 AGSHIYA BAI YADAV UCO BANK(607066)
685 ARANG CH-16-015-001-001/347
(Nardaha) 		3316015000NRG25180520241087563 18/05/2024 Kalanan 3316015WL020911 Kalanan 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916091 KALANATH YADAV UCO BANK(607066)
686 ARANG CH-16-015-001-001/35
(Nardaha) 		3316015000NRG25180520241087565 18/05/2024 Sunita 3316015WL020911 Sunita 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916591 SAVITA NIRMALKAR UCO BANK(607066)
687 ARANG CH-16-015-001-001/382
(Nardaha) 		3316015000NRG25180520241087567 18/05/2024 Bharati 3316015WL020911 Bharati 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916248 BHARTI VERMA UCO BANK(607066)
688 ARANG CH-16-015-001-001/386
(Nardaha) 		3316015000NRG25180520241087569 18/05/2024 Kaushailya 3316015WL020911 Kaushailya 00462 UCBA0003314 200 200 Processed 22/05/2024 4213916492 KAUSHILYA SAHU UCO BANK(607066)
689 ARANG CH-16-015-001-001/386
(Nardaha) 		3316015000NRG25180520241087568 18/05/2024 Paradeshi Ram 3316015WL020911 Paradeshi Ram 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916302 PARDESHI RAM SAHU UCO BANK(607066)
690 ARANG CH-16-015-001-001/389
(Nardaha) 		3316015000NRG25180520241087571 18/05/2024 Santuram 3316015WL020911 Santuram 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916663 SANTU RAM SAHU AXIS BANK(607153)
691 ARANG CH-16-015-001-001/391
(Nardaha) 		3316015000NRG25180520241087572 18/05/2024 Gautam 3316015WL020911 Gautam 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916449 GAUTAM BAI YADAV UCO BANK(607066)
692 ARANG CH-16-015-001-001/398
(Nardaha) 		3316015000NRG25180520241087575 18/05/2024 Sahodra 3316015WL020911 Sahodra 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916258 SOHADRA VERMA UCO BANK(607066)
693 ARANG CH-16-015-001-001/405
(Nardaha) 		3316015000NRG25180520241087577 18/05/2024 Chhuburam 3316015WL020911 Chhuburam 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916504 CHHUBU RAM SAHOO UCO BANK(607066)
694 ARANG CH-16-015-001-001/405
(Nardaha) 		3316015000NRG25180520241087576 18/05/2024 Ramahin 3316015WL020911 Ramahin 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916633 RAMHIN SAHU UCO BANK(607066)
695 ARANG CH-16-015-001-001/406
(Nardaha) 		3316015000NRG25180520241087578 18/05/2024 Puniya 3316015WL020911 Puniya 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916276 Mrs. PUNIYA SAHU INDIAN BANK(607105)
696 ARANG CH-16-015-001-001/412
(Nardaha) 		3316015000NRG25180520241087579 18/05/2024 godawari 3316015WL020911 godawari 00462 UCBA0003314 399 399 Processed 22/05/2024 4213915988 GODAWARI VERMA UCO BANK(607066)
697 ARANG CH-16-015-001-001/417
(Nardaha) 		3316015000NRG25180520241087580 18/05/2024 chhitu 3316015WL020911 chhitu 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916100 CHHITU BAI SAHU UCO BANK(607066)
698 ARANG CH-16-015-001-001/42
(Nardaha) 		3316015000NRG25180520241087581 18/05/2024 Lakshmi 3316015WL020911 Lakshmi 00462 UCBA0003314 399 399 Processed 22/05/2024 4213916246 LAXMI YADAV UCO BANK(607066)
699 ARANG CH-16-015-001-001/424
(Nardaha) 		3316015000NRG25180520241087583 18/05/2024 sejbati 3316015WL020911 sejbati 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916089 SEJBATI VERMA UCO BANK(607066)
700 ARANG CH-16-015-001-001/424
(Nardaha) 		3316015000NRG25180520241087582 18/05/2024 sejbti 3316015WL020911 sejbti 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916274 KRISHNA KUMAR VERMA UCO BANK(607066)
701 ARANG CH-16-015-001-001/435
(Nardaha) 		3316015000NRG25180520241087584 18/05/2024 Devaki 3316015WL020911 Devaki 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916503 DEVKI BAI DHIWAR UCO BANK(607066)
702 ARANG CH-16-015-001-001/44
(Nardaha) 		3316015000NRG25180520241087585 18/05/2024 Bhuneshvar Prasad 3316015WL020911 Bhuneshvar Prasad 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916650 BHUNESHWAR SAHU UCO BANK(607066)
703 ARANG CH-16-015-001-001/45
(Nardaha) 		3316015000NRG25180520241087586 18/05/2024 Khailavan 3316015WL020911 Khailavan 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915997 MR KHILAWAN PRASAD TANDAN STATE BANK OF INDIA(508548)
704 ARANG CH-16-015-001-001/457
(Nardaha) 		3316015000NRG25180520241087587 18/05/2024 Premain 3316015WL020911 Premain 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915998 PAREMIN CHELAK UCO BANK(607066)
705 ARANG CH-16-015-001-001/461
(Nardaha) 		3316015000NRG25180520241087588 18/05/2024 Ramakali 3316015WL020911 Ramakali 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916265 RAMKALI VERMA UCO BANK(607066)
706 ARANG CH-16-015-001-001/461
(Nardaha) 		3316015000NRG25180520241087589 18/05/2024 Sunita 3316015WL020911 Sunita 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916267 SUNITA BAI VERMA UCO BANK(607066)
707 ARANG CH-16-015-001-001/463
(Nardaha) 		3316015000NRG25180520241087591 18/05/2024 Lalita 3316015WL020911 Lalita 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916476 LALITABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARANG CH-16-015-001-001/467
(Nardaha) 		3316015000NRG25180520241087592 18/05/2024 brihaspati 3316015WL020911 brihaspati 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916109 BRISPATI DHIWAR UCO BANK(607066)
709 ARANG CH-16-015-001-001/470
(Nardaha) 		3316015000NRG25180520241087593 18/05/2024 Bishavantin 3316015WL020911 Bishavantin 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916251 BISAVANTIN YADAV UCO BANK(607066)
710 ARANG CH-16-015-001-001/475
(Nardaha) 		3316015000NRG25180520241087594 18/05/2024 Kalyani 3316015WL020911 Kalyani 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916106 KALYANI DHIWAR UCO BANK(607066)
711 ARANG CH-16-015-001-001/48
(Nardaha) 		3316015000NRG25180520241087595 18/05/2024 Gulapa 3316015WL020911 Gulapa 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916478 Mrs. GULAPABAI SEN INDIAN BANK(607105)
712 ARANG CH-16-015-001-001/482
(Nardaha) 		3316015000NRG25180520241087596 18/05/2024 Rukhamani 3316015WL020911 Rukhamani 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916249 RUKHAMANI VERMA UCO BANK(607066)
713 ARANG CH-16-015-001-001/487
(Nardaha) 		3316015000NRG25180520241087597 18/05/2024 priti 3316015WL020911 priti 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915968 PRITI VARMA ICICI BANK LTD(508534)
714 ARANG CH-16-015-001-001/490
(Nardaha) 		3316015000NRG25180520241087599 18/05/2024 Neera bai Dhiwar 3316015WL020911 Neera bai Dhiwar 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916463 NIRABAI DHIWAR UCO BANK(607066)
715 ARANG CH-16-015-001-001/490
(Nardaha) 		3316015000NRG25180520241087598 18/05/2024 Sukavantin 3316015WL020911 Sukavantin 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916481 SUKAWANTIN DHIWAR UCO BANK(607066)
716 ARANG CH-16-015-001-001/492
(Nardaha) 		3316015000NRG25180520241087600 18/05/2024 Kumari 3316015WL020911 Kumari 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916271 KUMARI BAI VERMA UCO BANK(607066)
717 ARANG CH-16-015-001-001/507
(Nardaha) 		3316015000NRG25180520241087601 18/05/2024 Sohaga 3316015WL020911 Sohaga 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916261 SOHAGA YADAV UCO BANK(607066)
718 ARANG CH-16-015-001-001/51
(Nardaha) 		3316015000NRG25180520241087602 18/05/2024 mati bai 3316015WL020911 mati bai 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916455 MATIBAI VERMA UCO BANK(607066)
719 ARANG CH-16-015-001-001/513
(Nardaha) 		3316015000NRG25180520241087603 18/05/2024 Amrit 3316015WL020911 Amrit 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916300 AMRUT BAI VERMA UCO BANK(607066)
720 ARANG CH-16-015-001-001/534
(Nardaha) 		3316015000NRG25180520241087604 18/05/2024 Ganesh 3316015WL020911 Ganesh 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916303 GANESH DHIWAR UCO BANK(607066)
721 ARANG CH-16-015-001-001/545
(Nardaha) 		3316015000NRG25180520241087606 18/05/2024 Indrani 3316015WL020911 Indrani 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916507 INDRANI VERMA UCO BANK(607066)
722 ARANG CH-16-015-001-001/55
(Nardaha) 		3316015000NRG25180520241087607 18/05/2024 Uttara 3316015WL020911 Uttara 00462 UCBA0003314 600 600 Processed 22/05/2024 4213915989 UTARA KOSALE UCO BANK(607066)
723 ARANG CH-16-015-001-001/56
(Nardaha) 		3316015000NRG25180520241087609 18/05/2024 Soni Bai 3316015WL020911 Soni Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916285 SONI BAI BANJARE UCO BANK(607066)
724 ARANG CH-16-015-001-001/563
(Nardaha) 		3316015000NRG25180520241087610 18/05/2024 Rekha 3316015WL020911 Rekha 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916660 REKHA VERMA UCO BANK(607066)
725 ARANG CH-16-015-001-001/572
(Nardaha) 		3316015000NRG25180520241087613 18/05/2024 Menaka 3316015WL020911 Menaka 00462 UCBA0003314 600 600 Processed 22/05/2024 4213915990 MENIKA BAI VERMA UCO BANK(607066)
726 ARANG CH-16-015-001-001/572
(Nardaha) 		3316015000NRG25180520241087612 18/05/2024 Thanavar 3316015WL020911 Thanavar 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916638 Thanvar Singh Verma AIRTEL PAYMENTS BANK LIMITED(990288)
727 ARANG CH-16-015-001-001/585
(Nardaha) 		3316015000NRG25180520241087615 18/05/2024 AARTI VERMA 3316015WL020911 AARTI VERMA 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916665 MRS AARTI VERMA STATE BANK OF INDIA(508548)
728 ARANG CH-16-015-001-001/585
(Nardaha) 		3316015000NRG25180520241087614 18/05/2024 Narabadiya 3316015WL020911 Narabadiya 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916450 NAVDIYA VERMA UCO BANK(607066)
729 ARANG CH-16-015-001-001/589
(Nardaha) 		3316015000NRG25180520241087616 18/05/2024 Sushila 3316015WL020911 Sushila 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916290 Mrs. KOUSHILYA YADAV INDIAN BANK(607105)
730 ARANG CH-16-015-001-001/592
(Nardaha) 		3316015000NRG25180520241087617 18/05/2024 Parvati 3316015WL020911 Parvati 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916253 PARWATI YADAV UCO BANK(607066)
731 ARANG CH-16-015-001-001/593
(Nardaha) 		3316015000NRG25180520241087618 18/05/2024 Gayatri 3316015WL020911 Gayatri 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915992 GAYATRI BAI SAHU UCO BANK(607066)
732 ARANG CH-16-015-001-001/594
(Nardaha) 		3316015000NRG25180520241087619 18/05/2024 Rukhamani 3316015WL020911 Rukhamani 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916099 RUKHMANI SAHU UCO BANK(607066)
733 ARANG CH-16-015-001-001/599
(Nardaha) 		3316015000NRG25180520241087620 18/05/2024 Budharu 3316015WL020911 Budharu 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916084 BUDHARU DHIWAR UCO BANK(607066)
734 ARANG CH-16-015-001-001/599
(Nardaha) 		3316015000NRG25180520241087621 18/05/2024 LAXMI 3316015WL020911 LAXMI 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916002 LAXMI DHIWAR UCO BANK(607066)
735 ARANG CH-16-015-001-001/601
(Nardaha) 		3316015000NRG25180520241087622 18/05/2024 Sarojani 3316015WL020911 Sarojani 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916350 SAROJANI VERMA UCO BANK(607066)
736 ARANG CH-16-015-001-001/602
(Nardaha) 		3316015000NRG25180520241087623 18/05/2024 Banshilal 3316015WL020911 Banshilal 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916108 BANSILAL DHIWAR UCO BANK(607066)
737 ARANG CH-16-015-001-001/602
(Nardaha) 		3316015000NRG25180520241087624 18/05/2024 Gangabai 3316015WL020911 Gangabai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916107 GANGA BAI DHIWAR UCO BANK(607066)
738 ARANG CH-16-015-001-001/604
(Nardaha) 		3316015000NRG25180520241087625 18/05/2024 Parmeshwar 3316015WL020911 Parmeshwar 00462 UCBA0003314 1 1 Processed 22/05/2024 4213916596 PARMESHWAR YADAV UCO BANK(607066)
739 ARANG CH-16-015-001-001/607
(Nardaha) 		3316015000NRG25180520241087626 18/05/2024 Mehattaru 3316015WL020911 Mehattaru 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916483 Mr. Mehatru Sahu INDIAN BANK(607105)
740 ARANG CH-16-015-001-001/607
(Nardaha) 		3316015000NRG25180520241087627 18/05/2024 Premin 3316015WL020911 Premin 00462 UCBA0003314 198 198 Processed 22/05/2024 4213916493 PEMIN SAHU UCO BANK(607066)
741 ARANG CH-16-015-001-001/611
(Nardaha) 		3316015000NRG25180520241087628 18/05/2024 Ashok 3316015WL020911 Ashok 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916287 ASHOK KUMAR VERMA UCO BANK(607066)
742 ARANG CH-16-015-001-001/613
(Nardaha) 		3316015000NRG25180520241087629 18/05/2024 Dropati 3316015WL020911 Dropati 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916448 MRS DRAUPATI VERMA STATE BANK OF INDIA(508548)
743 ARANG CH-16-015-001-001/62
(Nardaha) 		3316015000NRG25180520241087631 18/05/2024 Tokhe lal 3316015WL020911 Tokhe lal 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916643 TOKHELAL LAHARE UCO BANK(607066)
744 ARANG CH-16-015-001-001/67
(Nardaha) 		3316015000NRG25180520241087635 18/05/2024 Kumari Bai Yadav 3316015WL020911 Kumari Bai Yadav 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916540 KUMARI BAI YADAV UCO BANK(607066)
745 ARANG CH-16-015-001-001/70
(Nardaha) 		3316015000NRG25180520241087636 18/05/2024 Gayatri 3316015WL020911 Gayatri 00462 UCBA0003314 399 399 Processed 22/05/2024 4213916259 GAYTRI VERMA UCO BANK(607066)
746 ARANG CH-16-015-001-001/790
(Nardaha) 		3316015000NRG25180520241087637 18/05/2024 TARANI 3316015WL020911 TARANI 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916477 TARNI VERMA UCO BANK(607066)
747 ARANG CH-16-015-001-001/884
(Nardaha) 		3316015000NRG25180520241087439 18/05/2024 KHULESHWARI NARANG 3316015WL020909 KHULESHWARI NARANG 00462 UCBA0003314 1105 1105 Processed 22/05/2024 4213916640 KHULESHWARI NARANG UCO BANK(607066)
748 ARANG CH-16-015-001-001/90
(Nardaha) 		3316015000NRG25180520241087441 18/05/2024 Chandrika 3316015WL020909 Chandrika 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916293 CHANDRIKA YADAV UCO BANK(607066)
749 ARANG CH-16-015-001-001/901
(Nardaha) 		3316015000NRG25180520241087442 18/05/2024 Govardhan 3316015WL020909 Govardhan 00462 UCBA0003314 1105 1105 Processed 22/05/2024 4213916482 GOWARDHAN PRASAD VER BANK OF BARODA(606985)
750 ARANG CH-16-015-001-001/902
(Nardaha) 		3316015000NRG25180520241087443 18/05/2024 Dropati Bai 3316015WL020909 Dropati Bai 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916296 DRAUPATI BAI DHIWAR UCO BANK(607066)
751 ARANG CH-16-015-001-001/903
(Nardaha) 		3316015000NRG25180520241087444 18/05/2024 Digeshwari 3316015WL020909 Digeshwari 00462 UCBA0003314 400 400 Processed 22/05/2024 4213916278 DIGESHWARI YADAV UCO BANK(607066)
752 ARANG CH-16-015-001-001/928
(Nardaha) 		3316015000NRG25180520241087447 18/05/2024 DULESHWARI SAHU 3316015WL020909 DULESHWARI SAHU 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916277 DULESHWARI SAHU UCO BANK(607066)
753 ARANG CH-16-015-001-001/937
(Nardaha) 		3316015000NRG25180520241087449 18/05/2024 DULARI 3316015WL020909 DULARI 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916501 DULARI VERMA UCO BANK(607066)
754 ARANG CH-16-015-001-001/945
(Nardaha) 		3316015000NRG25180520241087452 18/05/2024 Premin Sahu 3316015WL020909 Premin Sahu 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916284 PREMIN W/O MANAHARAN SAHOO PUNJAB NATIONAL BANK(508568)
755 ARANG CH-16-015-001-001/955
(Nardaha) 		3316015000NRG25180520241087454 18/05/2024 HEMA BANDE 3316015WL020909 HEMA BANDE 00462 UCBA0003314 1105 1105 Processed 22/05/2024 4213916502 HEMA BANDE UCO BANK(607066)
756 ARANG CH-16-015-001-001/960
(Nardaha) 		3316015000NRG25180520241087455 18/05/2024 HEMIN SAHU 3316015WL020909 HEMIN SAHU 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916472 HEMIN SAHU UCO BANK(607066)
757 ARANG CH-16-015-001-001/963
(Nardaha) 		3316015000NRG25180520241087456 18/05/2024 Durgeshwari Verma 3316015WL020909 Durgeshwari Verma 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916500 MOHIT LAL VERMA UCO BANK(607066)
758 ARANG CH-16-015-001-001/965
(Nardaha) 		3316015000NRG25180520241087457 18/05/2024 HEMRAJ VARMA 3316015WL020909 HEMRAJ VARMA 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916506 HEMRAJ VERMA UCO BANK(607066)
759 ARANG CH-16-015-001-001/966
(Nardaha) 		3316015000NRG25180520241087458 18/05/2024 Ramsajivan 3316015WL020909 Ramsajivan 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916641 RAMSAJIWAN MARKANDEYA UCO BANK(607066)
760 ARANG CH-16-015-001-001/968
(Nardaha) 		3316015000NRG25180520241087638 18/05/2024 Keerti Yadav 3316015WL020911 Keerti Yadav 00462 UCBA0003314 200 200 Processed 22/05/2024 4213916305 KEERTI YADAV DO BISA BANK OF BARODA(606985)
761 ARANG CH-16-015-001-001/970
(Nardaha) 		3316015000NRG25180520241087639 18/05/2024 Ritu Yadav 3316015WL020911 Ritu Yadav 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916647 RITU YADAV UCO BANK(607066)
762 ARANG CH-16-015-001-001/974
(Nardaha) 		3316015000NRG25180520241087460 18/05/2024 NANDANI KURRE 3316015WL020909 NANDANI KURRE 00462 UCBA0003314 800 800 Processed 22/05/2024 4213916505 NANDANI KURRE UCO BANK(607066)
763 ARANG CH-16-015-001-001/976
(Nardaha) 		3316015000NRG25180520241087462 18/05/2024 PRAMILA SAHU 3316015WL020909 PRAMILA SAHU 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916661 Mrs. PRAMILA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
764 ARANG CH-16-015-001-001/98
(Nardaha) 		3316015000NRG25180520241087464 18/05/2024 Godavari 3316015WL020909 Godavari 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916269 GODAVARI YADAV UCO BANK(607066)
765 ARANG CH-16-015-001-001/99
(Nardaha) 		3316015000NRG25180520241087465 18/05/2024 Chandraika Yadav 3316015WL020909 Chandraika Yadav 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916096 CHANDRIKA YADAV UCO BANK(607066)
766 ARANG CH-16-015-003-001/428
(Pacheda) 		3316015000NRG25170520241083532 18/05/2024 Kirti Baghel 3316015WL020796 Kirti Baghel 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916623 KIRTI BAGHEL W/O MOHAR DAS BAGHEL UNION BANK OF INDIA(508500)
767 ARANG CH-16-015-003-001/642
(Pacheda) 		3316015000NRG25170520241083579 18/05/2024 Chameli Bharti 3316015WL020796 Chameli Bharti 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916324 CHAMELI GHRITLAHRE CANARA BANK(508532)
768 ARANG CH-16-015-003-001/644
(Pacheda) 		3316015000NRG25170520241083582 18/05/2024 Kavita Baghel 3316015WL020796 Kavita Baghel 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915985 KAVITA BAGHEL UCO BANK(607066)
769 ARANG CH-16-015-003-001/662
(Pacheda) 		3316015000NRG25170520241083591 18/05/2024 sohdra 3316015WL020796 sohdra 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213915984 SOHADRA NAURANGE UCO BANK(607066)
770 ARANG CH-16-015-003-001/664
(Pacheda) 		3316015000NRG25170520241083592 18/05/2024 manoj 3316015WL020796 manoj 00462 UCBA0003314 1000 1000 Processed 22/05/2024 4213916313 MANOJ KUMAR NAURENGA UCO BANK(607066)
771 ARANG CH-16-015-003-001/670
(Pacheda) 		3316015000NRG25170520241083598 18/05/2024 Shakuntala 3316015WL020796 Shakuntala 00462 UCBA0003314 1200 1200 Processed 22/05/2024 4213916314 SHAKUNTLA BANDHE UCO BANK(607066)
772 ARANG CH-16-015-003-001/670
(Pacheda) 		3316015000NRG25170520241083599 18/05/2024 vednarayan 3316015WL020796 vednarayan 00462 UCBA0003314 600 600 Processed 22/05/2024 4213916312 VEDNARAYAN BANDHE UCO BANK(607066)
SubTotal 141726 141726
Total 647863 647863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 154782
2 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0BARAUD Barauda Raipur 1000
3 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0DBBANA Bana 729
4 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0DBGODH Godhi 132294
5 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0DBKHRA Kharora 486
6 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0DBSAMO SAMODA 8669
7 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0DBTORL Torla 729
8 ARANG CH3316015_180524APB_FTO_74506 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1215
9 ARANG CH3316015_180524APB_FTO_74506 Indian Bank IDIB000D654 DONDEKHURD 25705
10 ARANG CH3316015_180524APB_FTO_74506 Punjab National Bank PUNB0203000 CHAND KHURI 171733
11 ARANG CH3316015_180524APB_FTO_74506 Punjab National Bank PUNB0324600 PHOOL CHOWK, RAIPUR 1000
12 ARANG CH3316015_180524APB_FTO_74506 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 2165
13 ARANG CH3316015_180524APB_FTO_74506 State Bank of India SBIN0010828 ARANG 4101
14 ARANG CH3316015_180524APB_FTO_74506 State Bank of India SBIN0017096 Mandirhasod 729
15 ARANG CH3316015_180524APB_FTO_74506 State Bank of India SBIN0017733 SADDU-RAIPUR 800
16 ARANG CH3316015_180524APB_FTO_74506 UCO Bank UCBA0003314 NARDAHA 141726

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