Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_260424APB_FTO_39595
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-16-015-054-001/1052
(Reewa) 		3316015000NRG25260420240493969 26/04/2024 TIKESHWARI DHIWAR 3316015WL009099 TIKESHWARI DHIWAR 00045 BARB0AHANGX 1080 1080 Processed 03/05/2024 3551710780 TIKESHWARI DHIWAR BANK OF BARODA(606985)
2 ARANG CH-16-015-054-001/1062
(Reewa) 		3316015000NRG25260420240493975 26/04/2024 DOMAN LAL 3316015WL009099 DOMAN LAL 00045 BARB0AHANGX 1 1 Processed 03/05/2024 3551710782 DOMAN LAL DHIWAR BANK OF INDIA(508505)
3 ARANG CH-16-015-054-001/1062
(Reewa) 		3316015000NRG25260420240493974 26/04/2024 SHAILENDRI DHIWAR 3316015WL009099 SHAILENDRI DHIWAR 00045 BARB0AHANGX 1080 1080 Processed 03/05/2024 3551710781 SHAILENDRI DHIWAR BANK OF BARODA(606985)
4 ARANG CH-16-015-054-001/1067
(Reewa) 		3316015000NRG25260420240494813 26/04/2024 LIKESHWARI DHIWAR 3316015WL009106 LIKESHWARI DHIWAR 00045 BARB0AHANGX 570 570 Processed 03/05/2024 3551710783 LIKESHWARI DHIVAR BANK OF BARODA(606985)
SubTotal 2731 2731
5 ARANG CH-16-015-012-001/102
(Dighari) 		3316015000NRG25260420240491263 26/04/2024 ANUSUIYA 3316015WL009069 ANUSUIYA 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710446 ANUSUIYA KANNOUJE BANK OF BARODA(606985)
6 ARANG CH-16-015-012-001/103
(Dighari) 		3316015000NRG25260420240491264 26/04/2024 NANDKUMAR 3316015WL009069 NANDKUMAR 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710436 NANDKUMAR KANNOJE BANK OF BARODA(606985)
7 ARANG CH-16-015-012-001/104
(Dighari) 		3316015000NRG25260420240491265 26/04/2024 BIMALA 3316015WL009069 BIMALA 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710664 BIMLA KANNOUJE BANK OF BARODA(606985)
8 ARANG CH-16-015-012-001/109
(Dighari) 		3316015000NRG25260420240491266 26/04/2024 RAKHI 3316015WL009069 RAKHI 00045 BARB0ARANGX 950 950 Processed 03/05/2024 3551710389 RAKHI DHIWAR BANK OF BARODA(606985)
9 ARANG CH-16-015-012-001/110
(Dighari) 		3316015000NRG25260420240491267 26/04/2024 TIJBATI 3316015WL009069 TIJBATI 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710451 TIJBATI DHIWAR BANK OF BARODA(606985)
10 ARANG CH-16-015-012-001/121
(Dighari) 		3316015000NRG25260420240491270 26/04/2024 shashi 3316015WL009069 shashi 00045 BARB0ARANGX 570 570 Processed 03/05/2024 3551710402 SACHIBAI DHIWAR BANK OF BARODA(606985)
11 ARANG CH-16-015-012-001/131
(Dighari) 		3316015000NRG25260420240491272 26/04/2024 KRISNA BAI 3316015WL009069 KRISNA BAI 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3551710724 KRISHNABAI SAHU BANK OF BARODA(606985)
12 ARANG CH-16-015-012-001/141
(Dighari) 		3316015000NRG25260420240491273 26/04/2024 JODHAN 3316015WL009069 JODHAN 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710449 JODHAN VERMA BANK OF BARODA(606985)
13 ARANG CH-16-015-012-001/141
(Dighari) 		3316015000NRG25260420240491274 26/04/2024 KESAR BAI 3316015WL009069 KESAR BAI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710438 Mrs. KESHAR VERMA INDIAN BANK(607105)
14 ARANG CH-16-015-012-001/142
(Dighari) 		3316015000NRG25260420240491276 26/04/2024 RAJESAWAR 3316015WL009069 RAJESAWAR 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710439 MR RAJESHWAR VERMA STATE BANK OF INDIA(508548)
15 ARANG CH-16-015-012-001/142
(Dighari) 		3316015000NRG25260420240491275 26/04/2024 SAKUNI 3316015WL009069 SAKUNI 00045 BARB0ARANGX 380 380 Processed 03/05/2024 3551710443 SHAKUNI BAI VERMA BANK OF BARODA(606985)
16 ARANG CH-16-015-012-001/142
(Dighari) 		3316015000NRG25260420240491277 26/04/2024 YOGESHWARI 3316015WL009069 YOGESHWARI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3551710662 YOGESHWARI VERMA BANK OF BARODA(606985)
17 ARANG CH-16-015-012-001/147
(Dighari) 		3316015000NRG25260420240491278 26/04/2024 ENDRA BAI 3316015WL009069 ENDRA BAI 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710401 NDRA DHIWAR WO RAJU BANK OF BARODA(606985)
18 ARANG CH-16-015-012-001/149
(Dighari) 		3316015000NRG25260420240491279 26/04/2024 SIRVANTIN 3316015WL009069 SIRVANTIN 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710403 SHIRVANTIN DHIWAR BANK OF BARODA(606985)
19 ARANG CH-16-015-012-001/159
(Dighari) 		3316015000NRG25260420240491280 26/04/2024 KHORBAHRIN 3316015WL009069 KHORBAHRIN 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710450 KHORBAHARIN BANK OF BARODA(606985)
20 ARANG CH-16-015-012-001/168
(Dighari) 		3316015000NRG25260420240491281 26/04/2024 KAUSILYA 3316015WL009069 KAUSILYA 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710721 AUSHILYABAI DHIWAR BANK OF BARODA(606985)
21 ARANG CH-16-015-012-001/187
(Dighari) 		3316015000NRG25260420240491282 26/04/2024 MANIRAM 3316015WL009069 MANIRAM 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551710441 MANIRAM YADAV BANK OF BARODA(606985)
22 ARANG CH-16-015-012-001/198
(Dighari) 		3316015000NRG25260420240491283 26/04/2024 KRISHN KUMAR 3316015WL009069 KRISHN KUMAR 00045 BARB0ARANGX 380 380 Processed 03/05/2024 3551710720 KRISHNA KUMAR VERMA BANK OF BARODA(606985)
23 ARANG CH-16-015-012-001/205
(Dighari) 		3316015000NRG25260420240491284 26/04/2024 PUSHPA BAI 3316015WL009069 PUSHPA BAI 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710433 PUSHPA VERMA BANK OF BARODA(606985)
24 ARANG CH-16-015-012-001/209
(Dighari) 		3316015000NRG25260420240491285 26/04/2024 SUMITRI 3316015WL009069 SUMITRI 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3551710452 SUMITRA DHIWAR BANK OF BARODA(606985)
25 ARANG CH-16-015-012-001/214
(Dighari) 		3316015000NRG25260420240491286 26/04/2024 MUNNI 3316015WL009069 MUNNI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710723 MUNNIBAI YADAV BANK OF BARODA(606985)
26 ARANG CH-16-015-012-001/222
(Dighari) 		3316015000NRG25260420240491287 26/04/2024 FULESHVARI 3316015WL009069 FULESHVARI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710663 FULESHWARI DHIWAR W/O SANTOSH DHIWAR PUNJAB NATIONAL BANK(508568)
27 ARANG CH-16-015-012-001/24
(Dighari) 		3316015000NRG25260420240491288 26/04/2024 NANDNI 3316015WL009069 NANDNI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710388 NANDINI VERMA BANK OF BARODA(606985)
28 ARANG CH-16-015-012-001/249
(Dighari) 		3316015000NRG25260420240491289 26/04/2024 SARASWATI 3316015WL009069 SARASWATI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710448 SARSWATI YADAV BANK OF BARODA(606985)
29 ARANG CH-16-015-012-001/250
(Dighari) 		3316015000NRG25260420240491290 26/04/2024 RAMPYARI 3316015WL009069 RAMPYARI 00045 BARB0ARANGX 380 380 Processed 03/05/2024 3551710453 RAMPYARI YADAV BANK OF BARODA(606985)
30 ARANG CH-16-015-012-001/257
(Dighari) 		3316015000NRG25260420240491291 26/04/2024 Sunita 3316015WL009069 Sunita 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710399 SUNITA DHIWAR BANK OF BARODA(606985)
31 ARANG CH-16-015-012-001/267
(Dighari) 		3316015000NRG25260420240491292 26/04/2024 SAVITA BAI 3316015WL009069 SAVITA BAI 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710387 Mr. SUDAMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 ARANG CH-16-015-012-001/268
(Dighari) 		3316015000NRG25260420240491294 26/04/2024 JAMUNA 3316015WL009069 JAMUNA 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551710440 JAMUNA SAHU BANK OF BARODA(606985)
33 ARANG CH-16-015-012-001/268
(Dighari) 		3316015000NRG25260420240491293 26/04/2024 SHYAMU 3316015WL009069 SHYAMU 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551710432 Shyamu Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
34 ARANG CH-16-015-012-001/269
(Dighari) 		3316015000NRG25260420240491295 26/04/2024 KAMLA 3316015WL009069 KAMLA 00045 BARB0ARANGX 380 380 Processed 03/05/2024 3551710442 KAMLA SAHU BANK OF BARODA(606985)
35 ARANG CH-16-015-012-001/273
(Dighari) 		3316015000NRG25260420240491296 26/04/2024 BASANTI 3316015WL009069 BASANTI 00045 BARB0ARANGX 380 380 Processed 03/05/2024 3551710386 BASANTI YADAV BANK OF BARODA(606985)
36 ARANG CH-16-015-012-001/285
(Dighari) 		3316015000NRG25260420240491297 26/04/2024 BHOLI 3316015WL009069 BHOLI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710447 BHULIN SAHU BANK OF BARODA(606985)
37 ARANG CH-16-015-012-001/294
(Dighari) 		3316015000NRG25260420240491298 26/04/2024 NEETA 3316015WL009069 NEETA 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710400 NITA SAHU BANK OF BARODA(606985)
38 ARANG CH-16-015-012-001/295
(Dighari) 		3316015000NRG25260420240491299 26/04/2024 DIGESHWARI 3316015WL009069 DIGESHWARI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710719 DIGESHWARI DHIWAR BANK OF BARODA(606985)
39 ARANG CH-16-015-012-001/299
(Dighari) 		3316015000NRG25260420240491300 26/04/2024 DASHODA 3316015WL009069 DASHODA 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551710404 DASHODABAI BAGHEL BANK OF BARODA(606985)
40 ARANG CH-16-015-012-001/301
(Dighari) 		3316015000NRG25260420240491301 26/04/2024 heminbai 3316015WL009069 heminbai 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3551710390 HEMIN SAHU BANK OF BARODA(606985)
41 ARANG CH-16-015-012-001/312
(Dighari) 		3316015000NRG25260420240491302 26/04/2024 PRAMILA BAI 3316015WL009069 PRAMILA BAI 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3551710391 PRAMILA BAI SAHU BANK OF BARODA(606985)
42 ARANG CH-16-015-012-001/321
(Dighari) 		3316015000NRG25260420240491304 26/04/2024 KOUSHILYA 3316015WL009069 KOUSHILYA 00045 BARB0ARANGX 1150 1150 Processed 03/05/2024 3551710457 AUSHILYA NISHAD BANK OF BARODA(606985)
43 ARANG CH-16-015-012-001/353
(Dighari) 		3316015000NRG25260420240491306 26/04/2024 Dharmin 3316015WL009069 Dharmin 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3551710681 DHARAMIN BANDHE BANK OF BARODA(606985)
44 ARANG CH-16-015-012-001/356
(Dighari) 		3316015000NRG25260420240491307 26/04/2024 Rajkumarri 3316015WL009069 Rajkumarri 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3551710445 RAJKUMARI KANNOUJE BANK OF BARODA(606985)
45 ARANG CH-16-015-012-001/365
(Dighari) 		3316015000NRG25260420240491308 26/04/2024 Seema 3316015WL009069 Seema 00045 BARB0ARANGX 950 950 Processed 03/05/2024 3551710437 SIMA DHIWAR BANK OF BARODA(606985)
46 ARANG CH-16-015-012-001/370
(Dighari) 		3316015000NRG25260420240491309 26/04/2024 LAXMI 3316015WL009069 LAXMI 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3551710776 LAXMI SAHU BANK OF BARODA(606985)
47 ARANG CH-16-015-012-001/372
(Dighari) 		3316015000NRG25260420240491310 26/04/2024 Kusama Lagari 3316015WL009069 Kusama Lagari 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3551710444 KUSMA LAHARI BANK OF BARODA(606985)
48 ARANG CH-16-015-012-001/462
(Dighari) 		3316015000NRG25260420240491313 26/04/2024 Urmila 3316015WL009069 Urmila 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710733 URMILA SEN BANK OF BARODA(606985)
49 ARANG CH-16-015-012-001/49
(Dighari) 		3316015000NRG25260420240491315 26/04/2024 DULARI BAI 3316015WL009069 DULARI BAI 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710434 DULARI VERMA BANK OF BARODA(606985)
50 ARANG CH-16-015-012-001/511
(Dighari) 		3316015000NRG25260420240491317 26/04/2024 Mukeshwari 3316015WL009069 Mukeshwari 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710671 MUKESHWARI DHIWAR W BANK OF BARODA(606985)
51 ARANG CH-16-015-012-001/529
(Dighari) 		3316015000NRG25260420240491318 26/04/2024 MAMTA DHIVAR 3316015WL009069 MAMTA DHIVAR 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710770 MAMTA DHIWAR BANK OF BARODA(606985)
52 ARANG CH-16-015-012-001/57
(Dighari) 		3316015000NRG25260420240491319 26/04/2024 JAMUNA 3316015WL009069 JAMUNA 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3551710722 JAMUNA SAHU BANK OF BARODA(606985)
53 ARANG CH-16-015-012-001/626*
(Dighari) 		3316015000NRG25260420240491320 26/04/2024 SAIBIN BAI BAGHEL 3316015WL009069 SAIBIN BAI BAGHEL 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710680 SAIBIN BAI BAGHEL BANK OF BARODA(606985)
54 ARANG CH-16-015-012-001/87
(Dighari) 		3316015000NRG25260420240491321 26/04/2024 POSANDAS 3316015WL009069 POSANDAS 00045 BARB0ARANGX 1200 1200 Processed 03/05/2024 3551710397 POSHAN DAS MANIKPURI BANK OF BARODA(606985)
55 ARANG CH-16-015-012-001/87
(Dighari) 		3316015000NRG25260420240491322 26/04/2024 RUKHMANI 3316015WL009069 RUKHMANI 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3551710398 RUKHAMANI MANIKPURI BANK OF BARODA(606985)
56 ARANG CH-16-015-012-001/92
(Dighari) 		3316015000NRG25260420240491323 26/04/2024 JAMUNA 3316015WL009069 JAMUNA 00045 BARB0ARANGX 1380 1380 Processed 03/05/2024 3551710713 JAMUNA BANK OF BARODA(606985)
57 ARANG CH-16-015-054-001/1019
(Reewa) 		3316015000NRG25260420240493963 26/04/2024 PRIYANKA 3316015WL009099 PRIYANKA 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710789 PRIYANKA NAURANGE PUNJAB NATIONAL BANK(508568)
58 ARANG CH-16-015-054-001/1030
(Reewa) 		3316015000NRG25260420240493966 26/04/2024 santoshi dhiwar 3316015WL009099 santoshi dhiwar 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710624 SANTOSHI DHIVAR BANK OF BARODA(606985)
59 ARANG CH-16-015-054-001/1033
(Reewa) 		3316015000NRG25260420240493967 26/04/2024 DILESHWARI DHIWAR 3316015WL009099 DILESHWARI DHIWAR 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710734 DILESHWARI DHIWAR BANK OF BARODA(606985)
60 ARANG CH-16-015-054-001/1054
(Reewa) 		3316015000NRG25260420240493970 26/04/2024 BHARTI 3316015WL009099 BHARTI 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710784 BHARTI PAIGAMBAR IDBI BANK(607095)
61 ARANG CH-16-015-054-001/1059
(Reewa) 		3316015000NRG25260420240493972 26/04/2024 SHAKUN BAI 3316015WL009099 SHAKUN BAI 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710775 SHAKUN BAI DHIWAR BANK OF BARODA(606985)
62 ARANG CH-16-015-054-001/1060
(Reewa) 		3316015000NRG25260420240493973 26/04/2024 sarita 3316015WL009099 sarita 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3551710824 MISS SARITA DHRUW STATE BANK OF INDIA(508548)
63 ARANG CH-16-015-054-001/1071
(Reewa) 		3316015000NRG25260420240493977 26/04/2024 MINA DHIWAR 3316015WL009099 MINA DHIWAR 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710786 MINA DO MANOJ PUNJAB NATIONAL BANK(508568)
64 ARANG CH-16-015-054-001/1090
(Reewa) 		3316015000NRG25260420240493979 26/04/2024 ramsing dhiwar 3316015WL009099 ramsing dhiwar 00045 BARB0ARANGX 3 3 Processed 03/05/2024 3551710769 RAMSINGH BHINAR IDBI BANK(607095)
65 ARANG CH-16-015-054-001/1091
(Reewa) 		3316015000NRG25260420240493982 26/04/2024 kalyani dhiwar 3316015WL009099 kalyani dhiwar 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710785 MISS KALYANI DHIWAR STATE BANK OF INDIA(508548)
66 ARANG CH-16-015-054-001/1091
(Reewa) 		3316015000NRG25260420240493981 26/04/2024 leeladhar 3316015WL009099 leeladhar 00045 BARB0ARANGX 3 3 Processed 03/05/2024 3551710787 LILADHAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARANG CH-16-015-054-001/1102
(Reewa) 		3316015000NRG25260420240493912 26/04/2024 devki 3316015WL009097 devki 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551710822 DEVKI SAHU PUNJAB NATIONAL BANK(508568)
68 ARANG CH-16-015-054-001/1113
(Reewa) 		3316015000NRG25260420240494816 26/04/2024 kalyani 3316015WL009106 kalyani 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710793 KALYANI DHIWAR BANK OF INDIA(508505)
69 ARANG CH-16-015-054-001/1128
(Reewa) 		3316015000NRG25260420240494817 26/04/2024 reema sinha 3316015WL009106 reema sinha 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3551710735 RIMA SINHA BANK OF BARODA(606985)
70 ARANG CH-16-015-054-001/114
(Reewa) 		3316015000NRG25260420240493990 26/04/2024 Lalita 3316015WL009099 Lalita 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710555 LALITA BAI PAL BANK OF BARODA(606985)
71 ARANG CH-16-015-054-001/148
(Reewa) 		3316015000NRG25260420240493916 26/04/2024 Devakunvar 3316015WL009097 Devakunvar 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551710665 DEVKUNVAR YADAV BANK OF BARODA(606985)
72 ARANG CH-16-015-054-001/160
(Reewa) 		3316015000NRG25260420240493917 26/04/2024 Devaki 3316015WL009097 Devaki 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551711053 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 ARANG CH-16-015-054-001/162
(Reewa) 		3316015000NRG25260420240494008 26/04/2024 Dhela Bai 3316015WL009099 Dhela Bai 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710790 DHELA BAI DHIWAR BANK OF INDIA(508505)
74 ARANG CH-16-015-054-001/203
(Reewa) 		3316015000NRG25260420240494023 26/04/2024 Lalaram 3316015WL009099 Lalaram 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710736 LALARAM SAHU BANK OF BARODA(606985)
75 ARANG CH-16-015-054-001/221
(Reewa) 		3316015000NRG25260420240493920 26/04/2024 Saroj 3316015WL009097 Saroj 00045 BARB0ARANGX 570 570 Processed 03/05/2024 3551710463 SAROJ BAI SARTHI W/O TOPU RAM SARTHI BANK OF INDIA(508505)
76 ARANG CH-16-015-054-001/236
(Reewa) 		3316015000NRG25260420240493923 26/04/2024 Krashnakumar 3316015WL009097 Krashnakumar 00045 BARB0ARANGX 948 948 Processed 03/05/2024 3551710338 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 ARANG CH-16-015-054-001/35
(Reewa) 		3316015000NRG25260420240494059 26/04/2024 yogendra 3316015WL009099 yogendra 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710556 YOGENDRAKUMAR SAHU BANK OF BARODA(606985)
78 ARANG CH-16-015-054-001/381
(Reewa) 		3316015000NRG25260420240494836 26/04/2024 Besakhu 3316015WL009106 Besakhu 00045 BARB0ARANGX 6 6 Processed 03/05/2024 3551711054 Mr. BAISAKHU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 ARANG CH-16-015-054-001/383
(Reewa) 		3316015000NRG25260420240494069 26/04/2024 Rambai 3316015WL009099 Rambai 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710675 RAMBAI YADAV BANK OF BARODA(606985)
80 ARANG CH-16-015-054-001/452
(Reewa) 		3316015000NRG25260420240494840 26/04/2024 DURGA 3316015WL009106 DURGA 00045 BARB0ARANGX 756 756 Processed 03/05/2024 3551710774 DURGA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARANG CH-16-015-054-001/497
(Reewa) 		3316015000NRG25260420240493934 26/04/2024 Shri Ram 3316015WL009097 Shri Ram 00045 BARB0ARANGX 948 948 Processed 03/05/2024 3551710739 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 ARANG CH-16-015-054-001/500
(Reewa) 		3316015000NRG25260420240494089 26/04/2024 Dukalu 3316015WL009099 Dukalu 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3551710738 Mr. DUKALU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 ARANG CH-16-015-054-001/513
(Reewa) 		3316015000NRG25260420240494092 26/04/2024 AHILYA 3316015WL009099 AHILYA 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710345 AHILYA CHAUHAN WO RA BANK OF BARODA(606985)
84 ARANG CH-16-015-054-001/521
(Reewa) 		3316015000NRG25260420240494093 26/04/2024 REKHURAM 3316015WL009099 REKHURAM 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710768 Mr. REKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 ARANG CH-16-015-054-001/523
(Reewa) 		3316015000NRG25260420240494095 26/04/2024 Avadh 3316015WL009099 Avadh 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710737 AVADHRAM DHIWAR BANK OF BARODA(606985)
86 ARANG CH-16-015-054-001/581
(Reewa) 		3316015000NRG25260420240494109 26/04/2024 Mina 3316015WL009099 Mina 00045 BARB0ARANGX 540 540 Processed 03/05/2024 3551710348 MEENA BAI TAWDE W O BANK OF BARODA(606985)
87 ARANG CH-16-015-054-001/600
(Reewa) 		3316015000NRG25260420240494114 26/04/2024 Brijabai 3316015WL009099 Brijabai 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710823 BRIJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARANG CH-16-015-054-001/673
(Reewa) 		3316015000NRG25260420240494129 26/04/2024 Hemlal Sahu 3316015WL009099 Hemlal Sahu 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710339 HEMLAL SAHU SO MAHAN BANK OF BARODA(606985)
89 ARANG CH-16-015-054-001/693
(Reewa) 		3316015000NRG25260420240494133 26/04/2024 RUKHMANI 3316015WL009099 RUKHMANI 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551710788 Mrs. RUKHMANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 ARANG CH-16-015-054-001/723
(Reewa) 		3316015000NRG25260420240494137 26/04/2024 Tomin 3316015WL009099 Tomin 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3551710496 TOMIN PAL BANK OF BARODA(606985)
91 ARANG CH-16-015-054-001/724
(Reewa) 		3316015000NRG25260420240494138 26/04/2024 Devki 3316015WL009099 Devki 00045 BARB0ARANGX 540 540 Processed 03/05/2024 3551710623 DEVAKI BAI PAL BANK OF BARODA(606985)
92 ARANG CH-16-015-054-001/731
(Reewa) 		3316015000NRG25260420240494141 26/04/2024 Ramanarayan 3316015WL009099 Ramanarayan 00045 BARB0ARANGX 800 800 Processed 03/05/2024 3551710491 Mr. RAMNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 ARANG CH-16-015-054-001/784
(Reewa) 		3316015000NRG25260420240494153 26/04/2024 Ramapyari 3316015WL009099 Ramapyari 00045 BARB0ARANGX 360 360 Processed 03/05/2024 3551710714 PYARI YADAV BANK OF BARODA(606985)
94 ARANG CH-16-015-054-001/847
(Reewa) 		3316015000NRG25260420240493953 26/04/2024 jhamin 3316015WL009097 jhamin 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551710825 JHAMIN SAHU BANK OF BARODA(606985)
95 ARANG CH-16-015-054-001/922
(Reewa) 		3316015000NRG25260420240493955 26/04/2024 LILAUTEEN 3316015WL009097 LILAUTEEN 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551710678 LILAUTIN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARANG CH-16-015-065-001/10
(Farfaud) 		3316015065NRG25260420240493308 26/04/2024 VISRAM 3316015WL009094 VISRAM 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710792 VISHRAM SAHU SO SHRI BHULU SAHU PUNJAB NATIONAL BANK(508568)
97 ARANG CH-16-015-065-001/12-B
(Farfaud) 		3316015065NRG25260420240493323 26/04/2024 shatruhan 3316015WL009094 shatruhan 00045 BARB0ARANGX 1242 1242 Processed 03/05/2024 3551710717 SHATRUHAN LAL SAHU BANK OF BARODA(606985)
98 ARANG CH-16-015-065-001/130-A
(Farfaud) 		3316015065NRG25260420240493330 26/04/2024 SANTOSHI 3316015WL009094 SANTOSHI 00045 BARB0ARANGX 800 800 Processed 03/05/2024 3551710685 SANTOSHI BAI SAHU BANK OF BARODA(606985)
99 ARANG CH-16-015-065-001/150
(Farfaud) 		3316015065NRG25260420240493343 26/04/2024 bharosa 3316015WL009094 bharosa 00045 BARB0ARANGX 1272 1272 Processed 03/05/2024 3551710342 BHAROSA DHIWAR SO BA BANK OF BARODA(606985)
100 ARANG CH-16-015-065-001/171
(Farfaud) 		3316015065NRG25260420240493365 26/04/2024 rani 3316015WL009094 rani 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3551710340 RANI D O HEMLAL BANK OF BARODA(606985)
101 ARANG CH-16-015-065-001/186
(Farfaud) 		3316015065NRG25260420240493373 26/04/2024 santram 3316015WL009094 santram 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710347 SANTRAM SAHU SO BISA BANK OF BARODA(606985)
102 ARANG CH-16-015-065-001/186
(Farfaud) 		3316015065NRG25260420240493374 26/04/2024 sarasvati 3316015WL009094 sarasvati 00045 BARB0ARANGX 1050 1050 Processed 03/05/2024 3551710679 SARSWATI SAHU BANK OF BARODA(606985)
103 ARANG CH-16-015-065-001/193-A
(Farfaud) 		3316015065NRG25260420240493380 26/04/2024 jagdish 3316015WL009094 jagdish 00045 BARB0ARANGX 1230 1230 Processed 03/05/2024 3551710716 JAGDISH DHIVAR BANK OF BARODA(606985)
104 ARANG CH-16-015-065-001/194-B
(Farfaud) 		3316015065NRG25260420240493383 26/04/2024 Premin dhiwar 3316015WL009094 Premin dhiwar 00045 BARB0ARANGX 1188 1188 Processed 03/05/2024 3551710392 PREMIN DHIWAR BANK OF BARODA(606985)
105 ARANG CH-16-015-065-001/222
(Farfaud) 		3316015065NRG25260420240493401 26/04/2024 Manisha 3316015WL009094 Manisha 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3551710384 MANISHA SATNAMI DO BANK OF BARODA(606985)
106 ARANG CH-16-015-065-001/319
(Farfaud) 		3316015065NRG25260420240493432 26/04/2024 ganeshiya 3316015WL009094 ganeshiya 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710565 GANESHIYA YADAV BANK OF BARODA(606985)
107 ARANG CH-16-015-065-001/33-A
(Farfaud) 		3316015065NRG25260420240493441 26/04/2024 JETHU 3316015WL009094 JETHU 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710728 JETHURAM SAHU BANK OF BARODA(606985)
108 ARANG CH-16-015-065-001/335
(Farfaud) 		3316015065NRG25260420240493442 26/04/2024 khemin 3316015WL009094 khemin 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710827 Miss. KHEMIN SAHU D/O GHASIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 ARANG CH-16-015-065-001/347
(Farfaud) 		3316015065NRG25260420240493451 26/04/2024 TILESHWAR YADAV 3316015WL009094 TILESHWAR YADAV 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710805 MR TILESHWAR YADAV STATE BANK OF INDIA(508548)
110 ARANG CH-16-015-065-001/38-A
(Farfaud) 		3316015065NRG25260420240493470 26/04/2024 Tikeshwari 3316015WL009094 Tikeshwari 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710393 TIKESHWARI CHANDRAKA BANK OF BARODA(606985)
111 ARANG CH-16-015-065-001/396
(Farfaud) 		3316015065NRG25260420240493476 26/04/2024 CHANDRIKA 3316015WL009094 CHANDRIKA 00045 BARB0ARANGX 1025 1025 Processed 03/05/2024 3551710346 CHANDRIKA WO DEVNATH BANK OF BARODA(606985)
112 ARANG CH-16-015-065-001/396
(Farfaud) 		3316015065NRG25260420240493477 26/04/2024 DEWNATH 3316015WL009094 DEWNATH 00045 BARB0ARANGX 1188 1188 Processed 03/05/2024 3551710729 DEVNATH SAHU BANK OF BARODA(606985)
113 ARANG CH-16-015-065-001/41
(Farfaud) 		3316015065NRG25260420240493487 26/04/2024 PREMIN LODHI 3316015WL009094 PREMIN LODHI 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3551710341 PREMIN DO RUPNATH BANK OF BARODA(606985)
114 ARANG CH-16-015-065-001/476
(Farfaud) 		3316015065NRG25260420240493510 26/04/2024 ganeshu 3316015WL009094 ganeshu 00045 BARB0ARANGX 1242 1242 Processed 03/05/2024 3551710349 GANESHURAM DHIWER S BANK OF BARODA(606985)
115 ARANG CH-16-015-065-001/476
(Farfaud) 		3316015065NRG25260420240493511 26/04/2024 KAMLA 3316015WL009094 KAMLA 00045 BARB0ARANGX 1242 1242 Processed 03/05/2024 3551710379 KAMALA BAI DHIWAR W BANK OF BARODA(606985)
116 ARANG CH-16-015-065-001/476
(Farfaud) 		3316015065NRG25260420240493512 26/04/2024 purnima 3316015WL009094 purnima 00045 BARB0ARANGX 1242 1242 Rejected 03/05/2024 3551710378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ARANG CH-16-015-065-001/487
(Farfaud) 		3316015065NRG25260420240493515 26/04/2024 kamdev 3316015WL009094 kamdev 00045 BARB0ARANGX 828 828 Processed 03/05/2024 3551710381 KAMDEV KANNAUJE S O BANK OF BARODA(606985)
118 ARANG CH-16-015-065-001/534
(Farfaud) 		3316015065NRG25260420240493531 26/04/2024 RISHABH 3316015WL009094 RISHABH 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710343 RISHABH YADAV IDBI BANK(607095)
119 ARANG CH-16-015-065-001/60
(Farfaud) 		3316015065NRG25260420240493550 26/04/2024 lalita 3316015WL009094 lalita 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710791 LALITA VISHVAKARMA IDBI BANK(607095)
120 ARANG CH-16-015-065-001/611
(Farfaud) 		3316015065NRG25260420240493558 26/04/2024 kumari 3316015WL009094 kumari 00045 BARB0ARANGX 828 828 Processed 03/05/2024 3551710821 KUMARI KANNOJE IDBI BANK(607095)
121 ARANG CH-16-015-065-001/611
(Farfaud) 		3316015065NRG25260420240493557 26/04/2024 SHATRUHAN 3316015WL009094 SHATRUHAN 00045 BARB0ARANGX 1242 1242 Processed 03/05/2024 3551710804 SHATRUHAN KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARANG CH-16-015-065-001/613
(Farfaud) 		3316015065NRG25260420240493559 26/04/2024 BHUNESWAR 3316015WL009094 BHUNESWAR 00045 BARB0ARANGX 1272 1272 Processed 03/05/2024 3551710350 BHUNESHWAR PRASAD CH BANK OF BARODA(606985)
123 ARANG CH-16-015-065-001/660
(Farfaud) 		3316015065NRG25260420240493570 26/04/2024 savita 3316015WL009094 savita 00045 BARB0ARANGX 1188 1188 Processed 03/05/2024 3551710382 SAVITA DHIWAR W O GI BANK OF BARODA(606985)
124 ARANG CH-16-015-065-001/716
(Farfaud) 		3316015065NRG25260420240493586 26/04/2024 lakeshwar 3316015WL009094 lakeshwar 00045 BARB0ARANGX 1272 1272 Processed 03/05/2024 3551710380 LAKESHWAR CHANDRAKAR BANK OF BARODA(606985)
125 ARANG CH-16-015-065-001/718
(Farfaud) 		3316015065NRG25260420240493587 26/04/2024 YOGITA 3316015WL009094 YOGITA 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3551710344 YOGITA CHANDRAKARDO BANK OF BARODA(606985)
126 ARANG CH-16-015-065-001/732
(Farfaud) 		3316015065NRG25260420240493596 26/04/2024 tiharu 3316015WL009094 tiharu 00045 BARB0ARANGX 1010 1010 Processed 03/05/2024 3551710731 TIHARU SAHU BANK OF BARODA(606985)
127 ARANG CH-16-015-065-001/733
(Farfaud) 		3316015065NRG25260420240493597 26/04/2024 tara 3316015WL009094 tara 00045 BARB0ARANGX 3 3 Processed 03/05/2024 3551710727 TARMATI SAHU BANK OF BARODA(606985)
128 ARANG CH-16-015-065-001/735
(Farfaud) 		3316015065NRG25260420240493598 26/04/2024 KAUSHILYA 3316015WL009094 KAUSHILYA 00045 BARB0ARANGX 1188 1188 Processed 03/05/2024 3551710725 KOUSHILYA YADAV BANK OF BARODA(606985)
129 ARANG CH-16-015-065-001/735
(Farfaud) 		3316015065NRG25260420240493599 26/04/2024 SANGITA 3316015WL009094 SANGITA 00045 BARB0ARANGX 1188 1188 Processed 03/05/2024 3551710726 SANGITA YADAV BANK OF BARODA(606985)
130 ARANG CH-16-015-065-001/761
(Farfaud) 		3316015065NRG25260420240493608 26/04/2024 satrohan 3316015WL009094 satrohan 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710411 SATROHAN DHIVAR BANK OF BARODA(606985)
131 ARANG CH-16-015-065-001/766
(Farfaud) 		3316015065NRG25260420240493612 26/04/2024 hemlata 3316015WL009094 hemlata 00045 BARB0ARANGX 1212 1212 Processed 03/05/2024 3551710730 HEMLATA YADAV BANK OF BARODA(606985)
132 ARANG CH-16-015-065-001/783
(Farfaud) 		3316015065NRG25260420240493621 26/04/2024 Ritesh 3316015WL009094 Ritesh 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551710682 RITESH KUMAR KANNOUJ BANK OF BARODA(606985)
133 ARANG CH-16-015-065-001/784
(Farfaud) 		3316015065NRG25260420240493622 26/04/2024 jayanti 3316015WL009094 jayanti 00045 BARB0ARANGX 663 663 Processed 03/05/2024 3551710566 JAYANTI YADAV BANK OF BARODA(606985)
134 ARANG CH-16-015-065-001/791
(Farfaud) 		3316015065NRG25260420240493623 26/04/2024 kewal dhiwar 3316015WL009094 kewal dhiwar 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551710385 KEWAL DHIWAR SO ROH BANK OF BARODA(606985)
135 ARANG CH-16-015-065-001/8
(Farfaud) 		3316015065NRG25260420240493625 26/04/2024 shivkumar 3316015WL009094 shivkumar 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551710715 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 ARANG CH-16-015-065-001/97
(Farfaud) 		3316015065NRG25260420240493633 26/04/2024 ANKIT CHANDRAKAR 3316015WL009094 ANKIT CHANDRAKAR 00045 BARB0ARANGX 1296 1296 Processed 03/05/2024 3551710383 ANKIT CHANDRAKAR BANK OF BARODA(606985)
137 ARANG CH-16-015-065-001/97
(Farfaud) 		3316015065NRG25260420240493634 26/04/2024 YASHWANT CHANDRAKAR 3316015WL009094 YASHWANT CHANDRAKAR 00045 BARB0ARANGX 1296 1296 Processed 03/05/2024 3551710767 YASHWANT CHANDRAKAR IDBI BANK(607095)
138 ARANG CH-16-015-076-001/100
(Ghorbhatti) 		3316015000NRG25260420240492708 26/04/2024 BISHMAT BAI 3316015WL009082 BISHMAT BAI 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551710395 BISMAT BAI JOSHI BANK OF BARODA(606985)
139 ARANG CH-16-015-076-001/100
(Ghorbhatti) 		3316015000NRG25260420240492709 26/04/2024 CHANDKUMARI 3316015WL009082 CHANDKUMARI 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710394 CHANDRA KUMARI JOSHI BANK OF BARODA(606985)
140 ARANG CH-16-015-076-001/101
(Ghorbhatti) 		3316015000NRG25260420240492711 26/04/2024 HIRA BAI 3316015WL009082 HIRA BAI 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551710677 Mrs. HEERA BAI CENTRAL BANK OF INDIA(607115)
141 ARANG CH-16-015-076-001/101
(Ghorbhatti) 		3316015000NRG25260420240492712 26/04/2024 SURAJ 3316015WL009082 SURAJ 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551710676 SURAJ KUMAR KOSHLE BANK OF BARODA(606985)
142 ARANG CH-16-015-076-001/103
(Ghorbhatti) 		3316015000NRG25260420240492713 26/04/2024 THAKUR RAM 3316015WL009082 THAKUR RAM 00045 BARB0ARANGX 1 1 Rejected 03/05/2024 3551710396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 ARANG CH-16-015-076-001/104
(Ghorbhatti) 		3316015000NRG25260420240492715 26/04/2024 MALTI BAI 3316015WL009082 MALTI BAI 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551710670 MALTI BAI KOSARIYA BANK OF BARODA(606985)
144 ARANG CH-16-015-076-001/104
(Ghorbhatti) 		3316015000NRG25260420240492714 26/04/2024 NOHAR DAS 3316015WL009082 NOHAR DAS 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551710666 Mr. NOHAR DAS KOSHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 ARANG CH-16-015-076-001/105
(Ghorbhatti) 		3316015000NRG25260420240492717 26/04/2024 FULVANTIN 3316015WL009082 FULVANTIN 00045 BARB0ARANGX 840 840 Processed 03/05/2024 3551710667 Mrs. FULWANTIN BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
146 ARANG CH-16-015-076-001/105
(Ghorbhatti) 		3316015000NRG25260420240492716 26/04/2024 PARASH RAM 3316015WL009082 PARASH RAM 00045 BARB0ARANGX 840 840 Processed 03/05/2024 3551710668 PARAS RAM BAGHEL SO BANK OF BARODA(606985)
147 ARANG CH-16-015-076-001/106
(Ghorbhatti) 		3316015000NRG25260420240492718 26/04/2024 BHAGBATI BAI 3316015WL009082 BHAGBATI BAI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551710456 Mrs. BHAGBATI GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 ARANG CH-16-015-076-001/106
(Ghorbhatti) 		3316015000NRG25260420240492719 26/04/2024 ROSHAN LAL 3316015WL009082 ROSHAN LAL 00045 BARB0ARANGX 840 840 Processed 03/05/2024 3551710455 ROSHAN KUMAR GRITLAH BANK OF BARODA(606985)
149 ARANG CH-16-015-076-001/107
(Ghorbhatti) 		3316015000NRG25260420240492720 26/04/2024 DASHODA 3316015WL009082 DASHODA 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710718 YASODA BAI BRAMHE BANK OF BARODA(606985)
150 ARANG CH-16-015-076-001/107
(Ghorbhatti) 		3316015000NRG25260420240492721 26/04/2024 shambhuram 3316015WL009082 shambhuram 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551710454 SHAMBHU RAM BRAMHE BANK OF BARODA(606985)
151 ARANG CH-16-015-076-001/109
(Ghorbhatti) 		3316015000NRG25260420240492723 26/04/2024 BITAVAN 3316015WL009082 BITAVAN 00045 BARB0ARANGX 960 960 Processed 03/05/2024 3551710673 Mrs. BITAVANBAI KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 ARANG CH-16-015-076-001/109
(Ghorbhatti) 		3316015000NRG25260420240492722 26/04/2024 DERHIN BAI 3316015WL009082 DERHIN BAI 00045 BARB0ARANGX 960 960 Processed 03/05/2024 3551710435 Mrs. DERAHINBAI KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 ARANG CH-16-015-076-001/11
(Ghorbhatti) 		3316015000NRG25260420240492724 26/04/2024 LAHRIDAS VARMA 3316015WL009082 LAHRIDAS VARMA 00045 BARB0ARANGX 1140 1140 Processed 03/05/2024 3551710669 Laharidas Verma AIRTEL PAYMENTS BANK LIMITED(990288)
154 ARANG CH-16-015-076-001/130
(Ghorbhatti) 		3316015000NRG25260420240493843 26/04/2024 SIYARAM 3316015WL009096 SIYARAM 00045 BARB0ARANGX 6 6 Processed 03/05/2024 3551710684 SIYARAM BHARTI BANK OF BARODA(606985)
155 ARANG CH-16-015-076-001/130
(Ghorbhatti) 		3316015000NRG25260420240493844 26/04/2024 TIJMAT 3316015WL009096 TIJMAT 00045 BARB0ARANGX 6 6 Processed 03/05/2024 3551710683 TIJMATBAI BHARATI BANK OF BARODA(606985)
156 ARANG CH-16-015-076-001/259
(Ghorbhatti) 		3316015000NRG25260420240493846 26/04/2024 mohit 3316015WL009096 mohit 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710732 MR MOHIT KUMAR BHARATI STATE BANK OF INDIA(508548)
157 ARANG CH-16-015-076-001/61
(Ghorbhatti) 		3316015000NRG25260420240493848 26/04/2024 KAMLESHVARI 3316015WL009096 KAMLESHVARI 00045 BARB0ARANGX 6 6 Processed 03/05/2024 3551710674 KAMESHWARI SAHU BANK OF BARODA(606985)
158 ARANG CH-16-015-076-001/61
(Ghorbhatti) 		3316015000NRG25260420240493849 26/04/2024 punebdra 3316015WL009096 punebdra 00045 BARB0ARANGX 6 6 Processed 03/05/2024 3551710506 MR PUNENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
159 ARANG CH-16-015-076-001/61
(Ghorbhatti) 		3316015000NRG25260420240493847 26/04/2024 TOMAN SING 3316015WL009096 TOMAN SING 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710672 TOMANLAL SAHU BANK OF BARODA(606985)
160 ARANG CH-16-015-083-001/1065
(Korasi) 		3316015000NRG25260420240493850 26/04/2024 rakesh 3316015WL009096 rakesh 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710779 RAKESH KUMAR DHIVAR BANK OF BARODA(606985)
161 ARANG CH-16-015-083-001/1066
(Korasi) 		3316015000NRG25260420240493852 26/04/2024 bishnu 3316015WL009096 bishnu 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710778 Mr. BISHNU DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 ARANG CH-16-015-083-001/1066
(Korasi) 		3316015000NRG25260420240493851 26/04/2024 sohdra 3316015WL009096 sohdra 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710777 MISS SOHADRA BAI DHIWAR STATE BANK OF INDIA(508548)
163 ARANG CH-16-015-083-001/1074
(Korasi) 		3316015000NRG25260420240493854 26/04/2024 vimal kumar 3316015WL009096 vimal kumar 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710771 MR VIMAL KUMAR DHIVAR STATE BANK OF INDIA(508548)
164 ARANG CH-16-015-083-001/1075
(Korasi) 		3316015000NRG25260420240493856 26/04/2024 ganga bai 3316015WL009096 ganga bai 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710773 MISS GANGA BAI DHIWAR STATE BANK OF INDIA(508548)
165 ARANG CH-16-015-083-001/1075
(Korasi) 		3316015000NRG25260420240493855 26/04/2024 sunil kumar 3316015WL009096 sunil kumar 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551710772 MR SUNIL KUMAR DHIWAR STATE BANK OF INDIA(508548)
SubTotal 128732 128732
166 ARANG CH-16-015-076-001/259
(Ghorbhatti) 		3316015000NRG25260420240493845 26/04/2024 KUNTI 3316015WL009096 KUNTI 00045 BARB0DBBANA 1458 1458 Processed 03/05/2024 3551710405 KUNTI BAI W O BHUNES BANK OF BARODA(606985)
167 ARANG CH-16-015-083-001/620
(Korasi) 		3316015000NRG25260420240493877 26/04/2024 jivan 3316015WL009096 jivan 00045 BARB0DBBANA 1458 1458 Processed 03/05/2024 3551710372 MRS JIVAN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2916 2916
168 ARANG CH-16-015-054-001/202
(Reewa) 		3316015000NRG25260420240494022 26/04/2024 Rajesh 3316015WL009099 Rajesh 00045 BARB0DBGODH 1080 1080 Processed 03/05/2024 3551711051 RAJESH KOSHLE SO GAN BANK OF BARODA(606985)
169 ARANG CH-16-015-054-001/658
(Reewa) 		3316015000NRG25260420240494848 26/04/2024 SOHADRA 3316015WL009106 SOHADRA 00045 BARB0DBGODH 1080 1080 Processed 03/05/2024 3551710581 SOHADRA BAI DHIWAR W BANK OF BARODA(606985)
SubTotal 2160 2160
170 ARANG CH-16-015-054-001/1004
(Reewa) 		3316015000NRG25260420240493959 26/04/2024 kumari 3316015WL009099 kumari 00045 BARB0DBSAMO 846 846 Processed 03/05/2024 3551710358 KUMARI BAI DHRITLAHR BANK OF BARODA(606985)
171 ARANG CH-16-015-054-001/181
(Reewa) 		3316015000NRG25260420240494013 26/04/2024 Lakhesari 3316015WL009099 Lakhesari 00045 BARB0DBSAMO 1080 1080 Processed 03/05/2024 3551710625 LAKESHWARI SAHU BANK OF BARODA(606985)
172 ARANG CH-16-015-083-001/1073
(Korasi) 		3316015000NRG25260420240493853 26/04/2024 VINOD PATEL 3316015WL009096 VINOD PATEL 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551710461 Mr. VINOD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 ARANG CH-16-015-083-001/670
(Korasi) 		3316015000NRG25260420240493878 26/04/2024 RAMAN 3316015WL009096 RAMAN 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551710430 RAMAN LAL DHIWAR S O BANK OF BARODA(606985)
174 ARANG CH-16-015-087-001/154
(Amodi) 		3316015000NRG25260420240493897 26/04/2024 JANKI 3316015WL009096 JANKI 00045 BARB0DBSAMO 1215 1215 Processed 03/05/2024 3551711041 JANKI BAI NISHAD WO BANK OF BARODA(606985)
175 ARANG CH-16-015-087-001/154
(Amodi) 		3316015000NRG25260420240493898 26/04/2024 Lokuram Nishad 3316015WL009096 Lokuram Nishad 00045 BARB0DBSAMO 1215 1215 Processed 03/05/2024 3551710660 LOKURAM NISHAD SO PA BANK OF BARODA(606985)
176 ARANG CH-16-015-087-001/235
(Amodi) 		3316015000NRG25260420240493899 26/04/2024 GULAB 3316015WL009096 GULAB 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551711038 GULAB CHAND NISHAD S BANK OF BARODA(606985)
177 ARANG CH-16-015-087-001/235
(Amodi) 		3316015000NRG25260420240493900 26/04/2024 YASODA 3316015WL009096 YASODA 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551710308 YASHODA NISHAD WO GU BANK OF BARODA(606985)
178 ARANG CH-16-015-087-001/36
(Amodi) 		3316015000NRG25260420240493901 26/04/2024 PRAMESH PATEL 3316015WL009096 PRAMESH PATEL 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551710620 PRAMESH KUMAR PATEL BANK OF BARODA(606985)
179 ARANG CH-16-015-087-001/375
(Amodi) 		3316015000NRG25260420240493903 26/04/2024 PAREMIN 3316015WL009096 PAREMIN 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551711046 PAREMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARANG CH-16-015-087-001/375
(Amodi) 		3316015000NRG25260420240493902 26/04/2024 RISHI 3316015WL009096 RISHI 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551711047 RISHI SAHU SO MEHATA BANK OF BARODA(606985)
181 ARANG CH-16-015-087-001/437
(Amodi) 		3316015000NRG25260420240493904 26/04/2024 KALENDRI 3316015WL009096 KALENDRI 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551710500 KALINDRI BAI NISHAD BANK OF BARODA(606985)
182 ARANG CH-16-015-087-001/595
(Amodi) 		3316015000NRG25260420240493906 26/04/2024 Girdhari Sahu 3316015WL009096 Girdhari Sahu 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551710427 GIRDHARI SAHU SO RIS BANK OF BARODA(606985)
183 ARANG CH-16-015-087-001/596
(Amodi) 		3316015000NRG25260420240493907 26/04/2024 Mukesh Nishad 3316015WL009096 Mukesh Nishad 00045 BARB0DBSAMO 1458 1458 Processed 03/05/2024 3551710659 MUKESH NISHAD SO GUL BANK OF BARODA(606985)
SubTotal 18936 18936
184 ARANG CH-16-015-076-001/101
(Ghorbhatti) 		3316015000NRG25260420240492710 26/04/2024 SANTOSH 3316015WL009082 SANTOSH 00045 BARB0RAIPUR 720 720 Processed 03/05/2024 3551710750 SANTOSH KUMAR KOSHLE BANK OF BARODA(606985)
185 ARANG CH-16-015-083-001/587
(Korasi) 		3316015000NRG25260420240493875 26/04/2024 SHARAD 3316015WL009096 SHARAD 00045 BARB0RAIPUR 6 6 Processed 03/05/2024 3551710828 Mr. SARAD KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 726 726
186 ARANG CH-16-015-054-001/100
(Reewa) 		3316015000NRG25260420240494811 26/04/2024 Kunti Bai 3316015WL009106 Kunti Bai 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710494 KUNTI CHANDRAKAR W/O MR CHAINU BANK OF INDIA(508505)
187 ARANG CH-16-015-054-001/1011
(Reewa) 		3316015000NRG25260420240493961 26/04/2024 DURPATIBAI 3316015WL009099 DURPATIBAI 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551710412 DURPATI BAI DHIWAR BANK OF INDIA(508505)
188 ARANG CH-16-015-054-001/1013
(Reewa) 		3316015000NRG25260420240493962 26/04/2024 BHUNESHWARI SAHU 3316015WL009099 BHUNESHWARI SAHU 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710375 BHUNESHWARI SAHU D O BANK OF BARODA(606985)
189 ARANG CH-16-015-054-001/1025
(Reewa) 		3316015000NRG25260420240493964 26/04/2024 SHANTA BAI 3316015WL009099 SHANTA BAI 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551711023 SHANTA BAI SAHU BANK OF INDIA(508505)
190 ARANG CH-16-015-054-001/1039
(Reewa) 		3316015000NRG25260420240493968 26/04/2024 Maina 3316015WL009099 Maina 00048 BKID0009353 1 1 Processed 03/05/2024 3551710579 MAINA BAI BAGHEL BANK OF INDIA(508505)
191 ARANG CH-16-015-054-001/1056
(Reewa) 		3316015000NRG25260420240493971 26/04/2024 RAMJI SINHA 3316015WL009099 RAMJI SINHA 00048 BKID0009353 1200 1200 Processed 03/05/2024 3551710367 Mr. RAM JI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 ARANG CH-16-015-054-001/108
(Reewa) 		3316015000NRG25260420240493908 26/04/2024 Ishvari 3316015WL009097 Ishvari 00048 BKID0009353 900 900 Processed 03/05/2024 3551710297 ISHWARI DHIWAR W/O MR TIRITH BANK OF INDIA(508505)
193 ARANG CH-16-015-054-001/109
(Reewa) 		3316015000NRG25260420240493911 26/04/2024 Kekari 3316015WL009097 Kekari 00048 BKID0009353 540 540 Processed 03/05/2024 3551711020 KEKRI BAI DHRUV BANK OF INDIA(508505)
194 ARANG CH-16-015-054-001/111
(Reewa) 		3316015000NRG25260420240493913 26/04/2024 Satarupa 3316015WL009097 Satarupa 00048 BKID0009353 900 900 Processed 03/05/2024 3551710307 SHATRUPA BAI DHIWAR W/O MR GAURA PRASAD BANK OF INDIA(508505)
195 ARANG CH-16-015-054-001/120
(Reewa) 		3316015000NRG25260420240493991 26/04/2024 Lila 3316015WL009099 Lila 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710417 LEELA DHIWAR PUNJAB NATIONAL BANK(508568)
196 ARANG CH-16-015-054-001/123
(Reewa) 		3316015000NRG25260420240493993 26/04/2024 CHITABAI 3316015WL009099 CHITABAI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710946 SITABAI YADAV W/O MR GARIBA BANK OF INDIA(508505)
197 ARANG CH-16-015-054-001/125
(Reewa) 		3316015000NRG25260420240493914 26/04/2024 Bisahu 3316015WL009097 Bisahu 00048 BKID0009353 900 900 Processed 03/05/2024 3551710939 BISAHURAM TAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARANG CH-16-015-054-001/126
(Reewa) 		3316015000NRG25260420240494818 26/04/2024 Pima 3316015WL009106 Pima 00048 BKID0009353 948 948 Processed 03/05/2024 3551711064 PEEMA BAI DHIWAR W/O MR LEKHRAM BANK OF INDIA(508505)
199 ARANG CH-16-015-054-001/128
(Reewa) 		3316015000NRG25260420240493994 26/04/2024 Sushil 3316015WL009099 Sushil 00048 BKID0009353 1 1 Processed 03/05/2024 3551710967 Sushila Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
200 ARANG CH-16-015-054-001/129
(Reewa) 		3316015000NRG25260420240493995 26/04/2024 Arjun 3316015WL009099 Arjun 00048 BKID0009353 720 720 Processed 03/05/2024 3551710937 ARJUN LAL DHIWAR S/O MR RAMJI BANK OF INDIA(508505)
201 ARANG CH-16-015-054-001/133
(Reewa) 		3316015000NRG25260420240493996 26/04/2024 puspa 3316015WL009099 puspa 00048 BKID0009353 1 1 Processed 03/05/2024 3551711042 PUSHPA BAI PAIGAMBAR W/O KHORBAHARA BANK OF INDIA(508505)
202 ARANG CH-16-015-054-001/136
(Reewa) 		3316015000NRG25260420240493997 26/04/2024 Puniya 3316015WL009099 Puniya 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710420 PUNAI BAI PAL PUNJAB NATIONAL BANK(508568)
203 ARANG CH-16-015-054-001/137
(Reewa) 		3316015000NRG25260420240493998 26/04/2024 Janabai 3316015WL009099 Janabai 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711049 JANA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARANG CH-16-015-054-001/138
(Reewa) 		3316015000NRG25260420240493999 26/04/2024 BITAWAN 3316015WL009099 BITAWAN 00048 BKID0009353 1 1 Processed 03/05/2024 3551710286 BITAVAN BAI YADAV BANK OF INDIA(508505)
205 ARANG CH-16-015-054-001/14
(Reewa) 		3316015000NRG25260420240494819 26/04/2024 Dulari 3316015WL009106 Dulari 00048 BKID0009353 960 960 Processed 03/05/2024 3551710497 DULARI CHANDRAKAR W/O MR KODOORAM CHANDR BANK OF INDIA(508505)
206 ARANG CH-16-015-054-001/144
(Reewa) 		3316015000NRG25260420240494000 26/04/2024 mela 3316015WL009099 mela 00048 BKID0009353 1 1 Processed 03/05/2024 3551710630 MELABAI KOSALE BANK OF INDIA(508505)
207 ARANG CH-16-015-054-001/147
(Reewa) 		3316015000NRG25260420240494001 26/04/2024 Radhiya 3316015WL009099 Radhiya 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711022 RADHIYA BAI SAHU BANK OF INDIA(508505)
208 ARANG CH-16-015-054-001/150
(Reewa) 		3316015000NRG25260420240494002 26/04/2024 Dhaniram 3316015WL009099 Dhaniram 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710988 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 ARANG CH-16-015-054-001/150
(Reewa) 		3316015000NRG25260420240494003 26/04/2024 Mantora 3316015WL009099 Mantora 00048 BKID0009353 1 1 Processed 03/05/2024 3551710989 MANTORA BAI SAHU W/O MR DHANI RAM BANK OF INDIA(508505)
210 ARANG CH-16-015-054-001/152
(Reewa) 		3316015000NRG25260420240494004 26/04/2024 SUSHILA 3316015WL009099 SUSHILA 00048 BKID0009353 1 1 Processed 03/05/2024 3551710947 SUSHILA BAI MEHAR W/O MR DULARU RAM BANK OF INDIA(508505)
211 ARANG CH-16-015-054-001/153
(Reewa) 		3316015000NRG25260420240494006 26/04/2024 Nirmala 3316015WL009099 Nirmala 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710428 NIRMLA PAIGMBAR PUNJAB NATIONAL BANK(508568)
212 ARANG CH-16-015-054-001/153
(Reewa) 		3316015000NRG25260420240494005 26/04/2024 Tijiya 3316015WL009099 Tijiya 00048 BKID0009353 1 1 Processed 03/05/2024 3551710812 TIJIYA BAI MEHAR PUNJAB NATIONAL BANK(508568)
213 ARANG CH-16-015-054-001/157
(Reewa) 		3316015000NRG25260420240494007 26/04/2024 PUNIT 3316015WL009099 PUNIT 00048 BKID0009353 960 960 Processed 03/05/2024 3551710951 PUNIT RAM SINHA S/O MR MANGLU RAM BANK OF INDIA(508505)
214 ARANG CH-16-015-054-001/163
(Reewa) 		3316015000NRG25260420240494820 26/04/2024 sawita 3316015WL009106 sawita 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551710542 SAVITA BAI DEWANGAN W/O MR BAL MUKUND BANK OF INDIA(508505)
215 ARANG CH-16-015-054-001/164
(Reewa) 		3316015000NRG25260420240494009 26/04/2024 NEERA 3316015WL009099 NEERA 00048 BKID0009353 720 720 Processed 03/05/2024 3551710289 NEERA BAI KURRE PUNJAB NATIONAL BANK(508568)
216 ARANG CH-16-015-054-001/166
(Reewa) 		3316015000NRG25260420240494010 26/04/2024 Chaturbhuj 3316015WL009099 Chaturbhuj 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711057 Mr. CHATURBHUJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
217 ARANG CH-16-015-054-001/170
(Reewa) 		3316015000NRG25260420240494821 26/04/2024 Punni 3316015WL009106 Punni 00048 BKID0009353 948 948 Processed 03/05/2024 3551710290 PUNNI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
218 ARANG CH-16-015-054-001/173
(Reewa) 		3316015000NRG25260420240493918 26/04/2024 Maharin 3316015WL009097 Maharin 00048 BKID0009353 180 180 Processed 03/05/2024 3551710928 MAHARIN BAI DHRUW PUNJAB NATIONAL BANK(508568)
219 ARANG CH-16-015-054-001/178
(Reewa) 		3316015000NRG25260420240494822 26/04/2024 SOHAGA 3316015WL009106 SOHAGA 00048 BKID0009353 960 960 Processed 03/05/2024 3551710544 Mrs. SOHAGA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
220 ARANG CH-16-015-054-001/18
(Reewa) 		3316015000NRG25260420240494011 26/04/2024 Subhauti 3316015WL009099 Subhauti 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711010 SUBHOTIN BAI GOD W/O MR REKHU RAM BANK OF INDIA(508505)
221 ARANG CH-16-015-054-001/181
(Reewa) 		3316015000NRG25260420240494012 26/04/2024 Jodhan 3316015WL009099 Jodhan 00048 BKID0009353 1 1 Processed 03/05/2024 3551710301 JODHAN LAL SAHU S/O MR ITWARI BANK OF INDIA(508505)
222 ARANG CH-16-015-054-001/191
(Reewa) 		3316015000NRG25260420240494015 26/04/2024 Budhavantin 3316015WL009099 Budhavantin 00048 BKID0009353 1 1 Processed 03/05/2024 3551710810 BUDHWANTIN BAI SINHA W/O MR PUNARAD RAM BANK OF INDIA(508505)
223 ARANG CH-16-015-054-001/191
(Reewa) 		3316015000NRG25260420240494014 26/04/2024 Punarad 3316015WL009099 Punarad 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710302 Mr. PUNARAD SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
224 ARANG CH-16-015-054-001/192
(Reewa) 		3316015000NRG25260420240494016 26/04/2024 Kanti 3316015WL009099 Kanti 00048 BKID0009353 180 180 Processed 03/05/2024 3551710996 KANTI BAI SAHU W/O MR HEMANT BANK OF INDIA(508505)
225 ARANG CH-16-015-054-001/195
(Reewa) 		3316015000NRG25260420240494018 26/04/2024 ramkuvar 3316015WL009099 ramkuvar 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710422 RAMKUNVAR SATNAMI PUNJAB NATIONAL BANK(508568)
226 ARANG CH-16-015-054-001/196
(Reewa) 		3316015000NRG25260420240494019 26/04/2024 ramhin 3316015WL009099 ramhin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710419 RAMHIN BAI SAHU PUNJAB NATIONAL BANK(508568)
227 ARANG CH-16-015-054-001/197
(Reewa) 		3316015000NRG25260420240493919 26/04/2024 Anand 3316015WL009097 Anand 00048 BKID0009353 948 948 Processed 03/05/2024 3551710300 ANAND KUMAR SAHU S/O MR BEDLAL SAHU BANK OF INDIA(508505)
228 ARANG CH-16-015-054-001/199
(Reewa) 		3316015000NRG25260420240494020 26/04/2024 Kamin 3316015WL009099 Kamin 00048 BKID0009353 1 1 Processed 03/05/2024 3551711043 Mrs. KAMIN SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 ARANG CH-16-015-054-001/201
(Reewa) 		3316015000NRG25260420240494021 26/04/2024 Satanatin 3316015WL009099 Satanatin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711025 SATVANTIN BARELE BANK OF INDIA(508505)
230 ARANG CH-16-015-054-001/204
(Reewa) 		3316015000NRG25260420240494024 26/04/2024 Sugabai 3316015WL009099 Sugabai 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710862 SUKH BAI DHIWAR BANK OF INDIA(508505)
231 ARANG CH-16-015-054-001/206
(Reewa) 		3316015000NRG25260420240494025 26/04/2024 DASODIYA 3316015WL009099 DASODIYA 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711008 DASHODIYA BAI W/O MR SANTRAM BANK OF INDIA(508505)
232 ARANG CH-16-015-054-001/207
(Reewa) 		3316015000NRG25260420240494026 26/04/2024 Champa 3316015WL009099 Champa 00048 BKID0009353 180 180 Processed 03/05/2024 3551711052 CHAMPA BAI BANJARE W/O MR BALRAM BANK OF INDIA(508505)
233 ARANG CH-16-015-054-001/208
(Reewa) 		3316015000NRG25260420240494027 26/04/2024 Anusughya 3316015WL009099 Anusughya 00048 BKID0009353 720 720 Processed 03/05/2024 3551710303 ANSUIYA BAI CHELAK W/O MR ROHIT RAM BANK OF INDIA(508505)
234 ARANG CH-16-015-054-001/211
(Reewa) 		3316015000NRG25260420240494028 26/04/2024 Bhagavat 3316015WL009099 Bhagavat 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711016 BHAGWAT SAHU BANK OF INDIA(508505)
235 ARANG CH-16-015-054-001/214
(Reewa) 		3316015000NRG25260420240494823 26/04/2024 rameshwari 3316015WL009106 rameshwari 00048 BKID0009353 1200 1200 Processed 03/05/2024 3551710553 RAMESHWARI BANK OF INDIA(508505)
236 ARANG CH-16-015-054-001/217
(Reewa) 		3316015000NRG25260420240494030 26/04/2024 Parasotin 3316015WL009099 Parasotin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710866 PARSOTIN BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARANG CH-16-015-054-001/219
(Reewa) 		3316015000NRG25260420240494031 26/04/2024 Lokhanath 3316015WL009099 Lokhanath 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710517 LOKNATH SAHU PUNJAB NATIONAL BANK(508568)
238 ARANG CH-16-015-054-001/220
(Reewa) 		3316015000NRG25260420240494032 26/04/2024 Digeshvari 3316015WL009099 Digeshvari 00048 BKID0009353 180 180 Processed 03/05/2024 3551710981 DIGESHWARI SAHU BANK OF INDIA(508505)
239 ARANG CH-16-015-054-001/227
(Reewa) 		3316015000NRG25260420240493921 26/04/2024 Shorin 3316015WL009097 Shorin 00048 BKID0009353 900 900 Processed 03/05/2024 3551710354 SAWRIN BAI SAHU W/O MR CHHEDILAL BANK OF INDIA(508505)
240 ARANG CH-16-015-054-001/228
(Reewa) 		3316015000NRG25260420240494034 26/04/2024 Malati 3316015WL009099 Malati 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710949 MALTI BAI SAHU W/O MR SANTOSH KUMAR BANK OF INDIA(508505)
241 ARANG CH-16-015-054-001/229
(Reewa) 		3316015000NRG25260420240493922 26/04/2024 Bhuneshwari 3316015WL009097 Bhuneshwari 00048 BKID0009353 900 900 Processed 03/05/2024 3551710980 BHUNESHWARI SAHU BANK OF INDIA(508505)
242 ARANG CH-16-015-054-001/234
(Reewa) 		3316015000NRG25260420240494035 26/04/2024 Binda 3316015WL009099 Binda 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710546 BINDA BAI SATNAMI W/O MR HEERALAL BANK OF INDIA(508505)
243 ARANG CH-16-015-054-001/240
(Reewa) 		3316015000NRG25260420240494037 26/04/2024 Hirodi 3316015WL009099 Hirodi 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710859 HIRAUDI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARANG CH-16-015-054-001/243
(Reewa) 		3316015000NRG25260420240494038 26/04/2024 sarita 3316015WL009099 sarita 00048 BKID0009353 360 360 Processed 03/05/2024 3551710961 SARITA KURRE UCO BANK(607066)
245 ARANG CH-16-015-054-001/245
(Reewa) 		3316015000NRG25260420240493924 26/04/2024 rupa 3316015WL009097 rupa 00048 BKID0009353 360 360 Processed 03/05/2024 3551710968 RUPA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARANG CH-16-015-054-001/247
(Reewa) 		3316015000NRG25260420240494039 26/04/2024 Ramesh 3316015WL009099 Ramesh 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710918 Mr. RAMESH KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 ARANG CH-16-015-054-001/248
(Reewa) 		3316015000NRG25260420240494040 26/04/2024 SHAKUN 3316015WL009099 SHAKUN 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711056 SHAKUNBAI SAHU W/O SAKHURAM BANK OF INDIA(508505)
248 ARANG CH-16-015-054-001/251-D
(Reewa) 		3316015000NRG25260420240494042 26/04/2024 banwasa 3316015WL009099 banwasa 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710287 BANVASA DHADHI PUNJAB NATIONAL BANK(508568)
249 ARANG CH-16-015-054-001/258
(Reewa) 		3316015000NRG25260420240494044 26/04/2024 Indrani 3316015WL009099 Indrani 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710969 INDRANI DHADHI BANK OF INDIA(508505)
250 ARANG CH-16-015-054-001/261
(Reewa) 		3316015000NRG25260420240494824 26/04/2024 Kumari 3316015WL009106 Kumari 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710458 KUMARI BAI YADAV S/O MR JAGATU RAM BANK OF INDIA(508505)
251 ARANG CH-16-015-054-001/263
(Reewa) 		3316015000NRG25260420240494045 26/04/2024 Sukavari 3316015WL009099 Sukavari 00048 BKID0009353 180 180 Processed 03/05/2024 3551710501 SUKARO BAI SINHA W/O MR RAMU BANK OF INDIA(508505)
252 ARANG CH-16-015-054-001/263
(Reewa) 		3316015000NRG25260420240494046 26/04/2024 Vinod 3316015WL009099 Vinod 00048 BKID0009353 1 1 Processed 03/05/2024 3551710806 Vinod Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
253 ARANG CH-16-015-054-001/266
(Reewa) 		3316015000NRG25260420240494047 26/04/2024 Dukalahin 3316015WL009099 Dukalahin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710547 DUKLAHIN DADHI W/O MR DEVKUMAR BANK OF INDIA(508505)
254 ARANG CH-16-015-054-001/277
(Reewa) 		3316015000NRG25260420240494827 26/04/2024 Dharamin 3316015WL009106 Dharamin 00048 BKID0009353 3 3 Processed 03/05/2024 3551710923 DHARMIN SINHA L SINHA BANK OF INDIA(508505)
255 ARANG CH-16-015-054-001/277
(Reewa) 		3316015000NRG25260420240494826 26/04/2024 Tijan 3316015WL009106 Tijan 00048 BKID0009353 960 960 Processed 03/05/2024 3551710922 TIJAN BAI SINHA BANK OF INDIA(508505)
256 ARANG CH-16-015-054-001/278
(Reewa) 		3316015000NRG25260420240494828 26/04/2024 Rajavantin 3316015WL009106 Rajavantin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710972 RAJVANTIN YADAV BANK OF INDIA(508505)
257 ARANG CH-16-015-054-001/281
(Reewa) 		3316015000NRG25260420240494048 26/04/2024 PUSHPABAI 3316015WL009099 PUSHPABAI 00048 BKID0009353 720 720 Processed 03/05/2024 3551710487 PUSHPA DHADHI W/O DINDAYAL DHADHI BANK OF INDIA(508505)
258 ARANG CH-16-015-054-001/283
(Reewa) 		3316015000NRG25260420240494049 26/04/2024 BASANTI BAI 3316015WL009099 BASANTI BAI 00048 BKID0009353 2 2 Processed 03/05/2024 3551710558 BASANTI BAI DIDI BANK OF INDIA(508505)
259 ARANG CH-16-015-054-001/288
(Reewa) 		3316015000NRG25260420240494051 26/04/2024 BALADAS 3316015WL009099 BALADAS 00048 BKID0009353 1 1 Processed 03/05/2024 3551710944 BALAK DAS BANJARE S/O MOHANLAL BANK OF INDIA(508505)
260 ARANG CH-16-015-054-001/288
(Reewa) 		3316015000NRG25260420240494050 26/04/2024 Paramila 3316015WL009099 Paramila 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710940 PARMILA BANJARE W/O BALAKDAS PUNJAB NATIONAL BANK(508568)
261 ARANG CH-16-015-054-001/289
(Reewa) 		3316015000NRG25260420240494052 26/04/2024 Pushpabai 3316015WL009099 Pushpabai 00048 BKID0009353 1 1 Processed 03/05/2024 3551711044 PUSHPA BAI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARANG CH-16-015-054-001/290
(Reewa) 		3316015000NRG25260420240494053 26/04/2024 Achoti 3316015WL009099 Achoti 00048 BKID0009353 1 1 Processed 03/05/2024 3551710973 ADITI YADAV W/O SANTOSH PUNJAB NATIONAL BANK(508568)
263 ARANG CH-16-015-054-001/293
(Reewa) 		3316015000NRG25260420240493925 26/04/2024 Nirmala 3316015WL009097 Nirmala 00048 BKID0009353 900 900 Processed 03/05/2024 3551710936 NIRMALA BAI YADAV W/O MR RAJENDRA BANK OF INDIA(508505)
264 ARANG CH-16-015-054-001/30
(Reewa) 		3316015000NRG25260420240493926 26/04/2024 Yashoda 3316015WL009097 Yashoda 00048 BKID0009353 900 900 Processed 03/05/2024 3551711004 DASHODA DHIWAR BANK OF INDIA(508505)
265 ARANG CH-16-015-054-001/304
(Reewa) 		3316015000NRG25260420240494829 26/04/2024 HEMIN 3316015WL009106 HEMIN 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711005 HEMIN BAI SAHU BANK OF INDIA(508505)
266 ARANG CH-16-015-054-001/305
(Reewa) 		3316015000NRG25260420240494830 26/04/2024 Nirmala 3316015WL009106 Nirmala 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710545 NIRMALA BAI DHRUV W/O MR BUDHARU RAM BANK OF INDIA(508505)
267 ARANG CH-16-015-054-001/310
(Reewa) 		3316015000NRG25260420240494055 26/04/2024 SANTOSHI 3316015WL009099 SANTOSHI 00048 BKID0009353 180 180 Processed 03/05/2024 3551710924 SANTOSHI SAHU BANK OF INDIA(508505)
268 ARANG CH-16-015-054-001/320
(Reewa) 		3316015000NRG25260420240493927 26/04/2024 Agamabai 3316015WL009097 Agamabai 00048 BKID0009353 900 900 Processed 03/05/2024 3551710857 AGAN BAI DRUV PUNJAB NATIONAL BANK(508568)
269 ARANG CH-16-015-054-001/326
(Reewa) 		3316015000NRG25260420240494831 26/04/2024 Gvalin 3316015WL009106 Gvalin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711007 GVALIN BAI YADAV BANK OF INDIA(508505)
270 ARANG CH-16-015-054-001/33
(Reewa) 		3316015000NRG25260420240494056 26/04/2024 BIMALA 3316015WL009099 BIMALA 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710948 BIMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARANG CH-16-015-054-001/331
(Reewa) 		3316015000NRG25260420240494057 26/04/2024 Ramakali 3316015WL009099 Ramakali 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710942 RAMKALI BAI TAVDE W/O MR DEVKUMAR BANK OF INDIA(508505)
272 ARANG CH-16-015-054-001/339
(Reewa) 		3316015000NRG25260420240494058 26/04/2024 Chandabai 3316015WL009099 Chandabai 00048 BKID0009353 900 900 Processed 03/05/2024 3551711019 CHAIN BAI SAHU BANK OF INDIA(508505)
273 ARANG CH-16-015-054-001/340
(Reewa) 		3316015000NRG25260420240494832 26/04/2024 Manaharan 3316015WL009106 Manaharan 00048 BKID0009353 570 570 Processed 03/05/2024 3551710431 Manaharan Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
274 ARANG CH-16-015-054-001/356
(Reewa) 		3316015000NRG25260420240494060 26/04/2024 Punibai 3316015WL009099 Punibai 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710489 Mr. KARTIK RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
275 ARANG CH-16-015-054-001/358
(Reewa) 		3316015000NRG25260420240494061 26/04/2024 Chitrarekha 3316015WL009099 Chitrarekha 00048 BKID0009353 1140 1140 Rejected 03/05/2024 3551711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 ARANG CH-16-015-054-001/36
(Reewa) 		3316015000NRG25260420240494062 26/04/2024 Mohini 3316015WL009099 Mohini 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710324 Mrs. MOHINI MEHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
277 ARANG CH-16-015-054-001/361
(Reewa) 		3316015000NRG25260420240494833 26/04/2024 Jageshvari 3316015WL009106 Jageshvari 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710473 Jageshwari Bai Sen AIRTEL PAYMENTS BANK LIMITED(990288)
278 ARANG CH-16-015-054-001/366
(Reewa) 		3316015000NRG25260420240494063 26/04/2024 Sunati 3316015WL009099 Sunati 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710474 Sunti Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
279 ARANG CH-16-015-054-001/368
(Reewa) 		3316015000NRG25260420240493928 26/04/2024 Kanti 3316015WL009097 Kanti 00048 BKID0009353 900 900 Processed 03/05/2024 3551710305 KANTI BAI PAL W/O MR DUKHURAM BANK OF INDIA(508505)
280 ARANG CH-16-015-054-001/37
(Reewa) 		3316015000NRG25260420240494065 26/04/2024 Lata 3316015WL009099 Lata 00048 BKID0009353 360 360 Processed 03/05/2024 3551711039 LATA BAI BANJARE IDBI BANK(607095)
281 ARANG CH-16-015-054-001/371
(Reewa) 		3316015000NRG25260420240494066 26/04/2024 Premin Bai 3316015WL009099 Premin Bai 00048 BKID0009353 360 360 Processed 03/05/2024 3551710519 PREMIN BAI DHIWAR W/O MR PUNAU BANK OF INDIA(508505)
282 ARANG CH-16-015-054-001/373
(Reewa) 		3316015000NRG25260420240494068 26/04/2024 SARSHWATI 3316015WL009099 SARSHWATI 00048 BKID0009353 720 720 Processed 03/05/2024 3551711045 SARSWATI DHURV W/O SHIVKUMAR DHRUV BANK OF INDIA(508505)
283 ARANG CH-16-015-054-001/377
(Reewa) 		3316015000NRG25260420240494835 26/04/2024 Dulausin 3316015WL009106 Dulausin 00048 BKID0009353 756 756 Processed 03/05/2024 3551710285 Dulourin Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
284 ARANG CH-16-015-054-001/386
(Reewa) 		3316015000NRG25260420240494070 26/04/2024 Ramabai 3316015WL009099 Ramabai 00048 BKID0009353 180 180 Processed 03/05/2024 3551710298 Mrs. RAM BAI PAAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 ARANG CH-16-015-054-001/395
(Reewa) 		3316015000NRG25260420240494071 26/04/2024 Nandini 3316015WL009099 Nandini 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710470 Nandini Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
286 ARANG CH-16-015-054-001/397
(Reewa) 		3316015000NRG25260420240494072 26/04/2024 Kaveri 3316015WL009099 Kaveri 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710978 KAVERI YADAV BANK OF INDIA(508505)
287 ARANG CH-16-015-054-001/403
(Reewa) 		3316015000NRG25260420240494073 26/04/2024 GANGABAI 3316015WL009099 GANGABAI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711000 GANGA BAI DHIWAR W/O MR GHANSHYAM BANK OF INDIA(508505)
288 ARANG CH-16-015-054-001/404
(Reewa) 		3316015000NRG25260420240494074 26/04/2024 KUMARI 3316015WL009099 KUMARI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710945 KUMARI BAI SAHU W/O MR BHARAT BANK OF INDIA(508505)
289 ARANG CH-16-015-054-001/405
(Reewa) 		3316015000NRG25260420240494075 26/04/2024 PUNNI 3316015WL009099 PUNNI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710291 PUNNI BAI YADAV BANK OF INDIA(508505)
290 ARANG CH-16-015-054-001/412
(Reewa) 		3316015000NRG25260420240494839 26/04/2024 Fekan 3316015WL009106 Fekan 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710626 FEKAN CHANDRAKAR W/O MR JEEVAN BANK OF INDIA(508505)
291 ARANG CH-16-015-054-001/418
(Reewa) 		3316015000NRG25260420240494076 26/04/2024 Urmila 3316015WL009099 Urmila 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710938 Urmila Bai Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
292 ARANG CH-16-015-054-001/421
(Reewa) 		3316015000NRG25260420240494077 26/04/2024 Parvati 3316015WL009099 Parvati 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711058 PARVATI BAI DEWANGAN W/O MR MOHAN LAL BANK OF INDIA(508505)
293 ARANG CH-16-015-054-001/425
(Reewa) 		3316015000NRG25260420240494078 26/04/2024 Bisahin 3316015WL009099 Bisahin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710469 Bisahin Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
294 ARANG CH-16-015-054-001/442
(Reewa) 		3316015000NRG25260420240494080 26/04/2024 Laludevangan 3316015WL009099 Laludevangan 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711003 LALUPRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARANG CH-16-015-054-001/442
(Reewa) 		3316015000NRG25260420240494081 26/04/2024 Maharin 3316015WL009099 Maharin 00048 BKID0009353 1 1 Processed 03/05/2024 3551710325 MAHRIN BAI DEVANGAN BANK OF INDIA(508505)
296 ARANG CH-16-015-054-001/450
(Reewa) 		3316015000NRG25260420240493929 26/04/2024 Jamuna 3316015WL009097 Jamuna 00048 BKID0009353 900 900 Processed 03/05/2024 3551710869 JANUMA BAI CHANDRAKAR BANK OF INDIA(508505)
297 ARANG CH-16-015-054-001/455
(Reewa) 		3316015000NRG25260420240493930 26/04/2024 Kaleshvar 3316015WL009097 Kaleshvar 00048 BKID0009353 900 900 Processed 03/05/2024 3551710941 Mr. KULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 ARANG CH-16-015-054-001/457
(Reewa) 		3316015000NRG25260420240493931 26/04/2024 Ahilya 3316015WL009097 Ahilya 00048 BKID0009353 3 3 Processed 03/05/2024 3551710952 AHILYA BAI SAHU HDFC BANK LTD(607152)
299 ARANG CH-16-015-054-001/469
(Reewa) 		3316015000NRG25260420240494082 26/04/2024 Dulasiya 3316015WL009099 Dulasiya 00048 BKID0009353 180 180 Processed 03/05/2024 3551710868 GIRIJA BAI DHIWAR BANK OF INDIA(508505)
300 ARANG CH-16-015-054-001/472
(Reewa) 		3316015000NRG25260420240493932 26/04/2024 Gayatri 3316015WL009097 Gayatri 00048 BKID0009353 900 900 Processed 03/05/2024 3551710943 GAYATRI BAI W/O SUKHCHAND SAHU BANK OF INDIA(508505)
301 ARANG CH-16-015-054-001/473
(Reewa) 		3316015000NRG25260420240494083 26/04/2024 Ranjani 3316015WL009099 Ranjani 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710872 RAJNI BAI SAHU BANK OF INDIA(508505)
302 ARANG CH-16-015-054-001/479
(Reewa) 		3316015000NRG25260420240494084 26/04/2024 Mogara 3316015WL009099 Mogara 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710468 MOGARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARANG CH-16-015-054-001/480
(Reewa) 		3316015000NRG25260420240493933 26/04/2024 Kaushilaya 3316015WL009097 Kaushilaya 00048 BKID0009353 900 900 Processed 03/05/2024 3551710416 KAUSHILYA BAI SAHU PUNJAB NATIONAL BANK(508568)
304 ARANG CH-16-015-054-001/484
(Reewa) 		3316015000NRG25260420240494841 26/04/2024 DEWANTIN 3316015WL009106 DEWANTIN 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551711060 DEWANTIN BAI DHIWAR W/O MR MANOHAR BANK OF INDIA(508505)
305 ARANG CH-16-015-054-001/485
(Reewa) 		3316015000NRG25260420240494842 26/04/2024 Es Kamar 3316015WL009106 Es Kamar 00048 BKID0009353 3 3 Processed 03/05/2024 3551710811 Eskumar Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
306 ARANG CH-16-015-054-001/485
(Reewa) 		3316015000NRG25260420240494843 26/04/2024 Sarojani 3316015WL009106 Sarojani 00048 BKID0009353 570 570 Processed 03/05/2024 3551710550 SAROJINI DHIWAR W O BANK OF BARODA(606985)
307 ARANG CH-16-015-054-001/491
(Reewa) 		3316015000NRG25260420240494085 26/04/2024 Ramakunvar 3316015WL009099 Ramakunvar 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711059 RAMKUWAR W/O MR NAKUL BANK OF INDIA(508505)
308 ARANG CH-16-015-054-001/492
(Reewa) 		3316015000NRG25260420240494086 26/04/2024 Urmila 3316015WL009099 Urmila 00048 BKID0009353 180 180 Processed 03/05/2024 3551711035 URMILA BAI SAHU BANK OF INDIA(508505)
309 ARANG CH-16-015-054-001/495
(Reewa) 		3316015000NRG25260420240494087 26/04/2024 Rama 3316015WL009099 Rama 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551710539 RAMA BAI DHIWAR BANK OF INDIA(508505)
310 ARANG CH-16-015-054-001/499
(Reewa) 		3316015000NRG25260420240494088 26/04/2024 Sukabai 3316015WL009099 Sukabai 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710418 SUKBAI TAVADE PUNJAB NATIONAL BANK(508568)
311 ARANG CH-16-015-054-001/501
(Reewa) 		3316015000NRG25260420240494090 26/04/2024 Daminabai 3316015WL009099 Daminabai 00048 BKID0009353 540 540 Processed 03/05/2024 3551710628 PREMIN DEWANGAN W/O MR TILOCHAN BANK OF INDIA(508505)
312 ARANG CH-16-015-054-001/511
(Reewa) 		3316015000NRG25260420240494091 26/04/2024 Dopati 3316015WL009099 Dopati 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711063 Mrs. DRAUPATI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 ARANG CH-16-015-054-001/512
(Reewa) 		3316015000NRG25260420240493935 26/04/2024 Champabai 3316015WL009097 Champabai 00048 BKID0009353 900 900 Processed 03/05/2024 3551710296 CHAMPA BAI SAHU BANK OF INDIA(508505)
314 ARANG CH-16-015-054-001/516
(Reewa) 		3316015000NRG25260420240494844 26/04/2024 LEELA 3316015WL009106 LEELA 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551710306 LILA BAI DHIWAR W/O MR KUMBHKARAN BANK OF INDIA(508505)
315 ARANG CH-16-015-054-001/523
(Reewa) 		3316015000NRG25260420240494094 26/04/2024 Ramtin 3316015WL009099 Ramtin 00048 BKID0009353 1 1 Processed 03/05/2024 3551711040 RAMHIN BAI DHIWAR W/O MR AWADH RAM BANK OF INDIA(508505)
316 ARANG CH-16-015-054-001/525
(Reewa) 		3316015000NRG25260420240494096 26/04/2024 Mina 3316015WL009099 Mina 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551710962 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARANG CH-16-015-054-001/53
(Reewa) 		3316015000NRG25260420240494097 26/04/2024 Triveni 3316015WL009099 Triveni 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710860 Triveni Dhadhi AIRTEL PAYMENTS BANK LIMITED(990288)
318 ARANG CH-16-015-054-001/530
(Reewa) 		3316015000NRG25260420240494098 26/04/2024 Chhannuprasad 3316015WL009099 Chhannuprasad 00048 BKID0009353 960 960 Processed 03/05/2024 3551710490 Mr. CHHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 ARANG CH-16-015-054-001/531
(Reewa) 		3316015000NRG25260420240494099 26/04/2024 mannu 3316015WL009099 mannu 00048 BKID0009353 1458 1458 Processed 03/05/2024 3551711018 mannu INDUSIND BANK(607189)
320 ARANG CH-16-015-054-001/535
(Reewa) 		3316015000NRG25260420240494845 26/04/2024 Keshavaram 3316015WL009106 Keshavaram 00048 BKID0009353 1200 1200 Processed 03/05/2024 3551711034 Mr. KESHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 ARANG CH-16-015-054-001/536
(Reewa) 		3316015000NRG25260420240493936 26/04/2024 Ramakunvar 3316015WL009097 Ramakunvar 00048 BKID0009353 900 900 Processed 03/05/2024 3551710864 RAMKUNWAR SAHU BANK OF INDIA(508505)
322 ARANG CH-16-015-054-001/537
(Reewa) 		3316015000NRG25260420240494100 26/04/2024 Mamta Devangan 3316015WL009099 Mamta Devangan 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710552 MAMATA DEVANGAN BANK OF INDIA(508505)
323 ARANG CH-16-015-054-001/54
(Reewa) 		3316015000NRG25260420240494101 26/04/2024 Sukwaro 3316015WL009099 Sukwaro 00048 BKID0009353 510 510 Processed 03/05/2024 3551710621 SUKWARO DHRUW W/O RAMKUMAR DHRUW BANK OF INDIA(508505)
324 ARANG CH-16-015-054-001/545
(Reewa) 		3316015000NRG25260420240494103 26/04/2024 BINDESHWARI 3316015WL009099 BINDESHWARI 00048 BKID0009353 1 1 Processed 03/05/2024 3551710990 BINDESHWARI DHIWAR W/O MR DEEPAK BANK OF INDIA(508505)
325 ARANG CH-16-015-054-001/551
(Reewa) 		3316015000NRG25260420240493937 26/04/2024 Savitri 3316015WL009097 Savitri 00048 BKID0009353 900 900 Processed 03/05/2024 3551710964 Mrs. SAVITRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 ARANG CH-16-015-054-001/561
(Reewa) 		3316015000NRG25260420240494104 26/04/2024 Sohada 3316015WL009099 Sohada 00048 BKID0009353 360 360 Processed 03/05/2024 3551710979 SOHADRA BAI DHIWAR BANK OF INDIA(508505)
327 ARANG CH-16-015-054-001/566
(Reewa) 		3316015000NRG25260420240494105 26/04/2024 Kala 3316015WL009099 Kala 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710927 KALA BAI SAHU BANK OF INDIA(508505)
328 ARANG CH-16-015-054-001/567
(Reewa) 		3316015000NRG25260420240494106 26/04/2024 Sulochana 3316015WL009099 Sulochana 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710537 SULOCHANA BAI DEVANGAN BANK OF INDIA(508505)
329 ARANG CH-16-015-054-001/571
(Reewa) 		3316015000NRG25260420240494846 26/04/2024 Johan 3316015WL009106 Johan 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710919 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 ARANG CH-16-015-054-001/572
(Reewa) 		3316015000NRG25260420240494107 26/04/2024 Sonbati Mehar 3316015WL009099 Sonbati Mehar 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710617 SONBATI MEHAR BANK OF INDIA(508505)
331 ARANG CH-16-015-054-001/574
(Reewa) 		3316015000NRG25260420240494108 26/04/2024 chitrekha 3316015WL009099 chitrekha 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710326 Chitrarekha Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
332 ARANG CH-16-015-054-001/591
(Reewa) 		3316015000NRG25260420240493939 26/04/2024 Khandin 3316015WL009097 Khandin 00048 BKID0009353 360 360 Processed 03/05/2024 3551710950 KHEDIN BAI YADAV W/O MR MANOHAR BANK OF INDIA(508505)
333 ARANG CH-16-015-054-001/592
(Reewa) 		3316015000NRG25260420240493940 26/04/2024 KUNTI 3316015WL009097 KUNTI 00048 BKID0009353 3 3 Processed 03/05/2024 3551710992 KUNTI BAI YADAV W/O MR KAMAL NARAYAN BANK OF INDIA(508505)
334 ARANG CH-16-015-054-001/594
(Reewa) 		3316015000NRG25260420240494110 26/04/2024 Nirapati 3316015WL009099 Nirapati 00048 BKID0009353 360 360 Processed 03/05/2024 3551710421 NIRPATI BAI YADAV PUNJAB NATIONAL BANK(508568)
335 ARANG CH-16-015-054-001/595
(Reewa) 		3316015000NRG25260420240494111 26/04/2024 Suraj 3316015WL009099 Suraj 00048 BKID0009353 720 720 Processed 03/05/2024 3551710957 SARUJ BAI SAHU HDFC BANK LTD(607152)
336 ARANG CH-16-015-054-001/596
(Reewa) 		3316015000NRG25260420240494113 26/04/2024 Godavari 3316015WL009099 Godavari 00048 BKID0009353 1 1 Processed 03/05/2024 3551711002 GODAWARI BAI SAHU W/O MR MILAP RAM BANK OF INDIA(508505)
337 ARANG CH-16-015-054-001/596
(Reewa) 		3316015000NRG25260420240494112 26/04/2024 Milap 3316015WL009099 Milap 00048 BKID0009353 950 950 Processed 03/05/2024 3551711001 MILAP RAM SAHU S/O MR DUJE RAM BANK OF INDIA(508505)
338 ARANG CH-16-015-054-001/604
(Reewa) 		3316015000NRG25260420240494115 26/04/2024 nakadiya 3316015WL009099 nakadiya 00048 BKID0009353 900 900 Processed 03/05/2024 3551710926 NARBDIYA BAI SAHU BANK OF INDIA(508505)
339 ARANG CH-16-015-054-001/612
(Reewa) 		3316015000NRG25260420240494116 26/04/2024 Sarasvati 3316015WL009099 Sarasvati 00048 BKID0009353 900 900 Processed 03/05/2024 3551711030 SARSWATI BAI SAHU BANK OF INDIA(508505)
340 ARANG CH-16-015-054-001/613
(Reewa) 		3316015000NRG25260420240494117 26/04/2024 Giraja 3316015WL009099 Giraja 00048 BKID0009353 900 900 Processed 03/05/2024 3551710622 GIRIJA BAI MEHAR W/O MAGAL DAS MEHAR BANK OF INDIA(508505)
341 ARANG CH-16-015-054-001/615
(Reewa) 		3316015000NRG25260420240494118 26/04/2024 Purnima 3316015WL009099 Purnima 00048 BKID0009353 180 180 Processed 03/05/2024 3551710493 POORNIMA SAHU W/O MR GANESH SAHU BANK OF INDIA(508505)
342 ARANG CH-16-015-054-001/620
(Reewa) 		3316015000NRG25260420240493941 26/04/2024 Lila 3316015WL009097 Lila 00048 BKID0009353 3 3 Processed 03/05/2024 3551710423 LEELA BAI SAHU PUNJAB NATIONAL BANK(508568)
343 ARANG CH-16-015-054-001/625
(Reewa) 		3316015000NRG25260420240494119 26/04/2024 Sunita 3316015WL009099 Sunita 00048 BKID0009353 900 900 Processed 03/05/2024 3551710299 SUNITA BAI DHIWAR W/O MR SUNIL BANK OF INDIA(508505)
344 ARANG CH-16-015-054-001/640
(Reewa) 		3316015000NRG25260420240494120 26/04/2024 PARWATI 3316015WL009099 PARWATI 00048 BKID0009353 540 540 Processed 03/05/2024 3551711006 PARVATI BAI DHIWAR W/O MR MAHESH KUMAR BANK OF INDIA(508505)
345 ARANG CH-16-015-054-001/644
(Reewa) 		3316015000NRG25260420240494847 26/04/2024 MATHURA 3316015WL009106 MATHURA 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710991 MATHURA BAI SAHU W/O MR ISHWAR SAHU BANK OF INDIA(508505)
346 ARANG CH-16-015-054-001/645
(Reewa) 		3316015000NRG25260420240494121 26/04/2024 ESHWARI 3316015WL009099 ESHWARI 00048 BKID0009353 900 900 Processed 03/05/2024 3551710492 ESHWARI INDUSIND BANK(607189)
347 ARANG CH-16-015-054-001/650
(Reewa) 		3316015000NRG25260420240493942 26/04/2024 Kalyani 3316015WL009097 Kalyani 00048 BKID0009353 3 3 Processed 03/05/2024 3551710870 KALYANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARANG CH-16-015-054-001/654
(Reewa) 		3316015000NRG25260420240494122 26/04/2024 PARWATI 3316015WL009099 PARWATI 00048 BKID0009353 1 1 Processed 03/05/2024 3551710933 PARVATI BAI YADAV W/O MR SANTOSH KUMAR BANK OF INDIA(508505)
349 ARANG CH-16-015-054-001/655
(Reewa) 		3316015000NRG25260420240494123 26/04/2024 Hemin 3316015WL009099 Hemin 00048 BKID0009353 900 900 Processed 03/05/2024 3551711021 HEMIN SAHU BANK OF INDIA(508505)
350 ARANG CH-16-015-054-001/656
(Reewa) 		3316015000NRG25260420240494124 26/04/2024 Menaka 3316015WL009099 Menaka 00048 BKID0009353 900 900 Processed 03/05/2024 3551710934 MENKA BAI TAVDE W/O MR DOMAR BANK OF INDIA(508505)
351 ARANG CH-16-015-054-001/66
(Reewa) 		3316015000NRG25260420240493943 26/04/2024 Budhiyarin 3316015WL009097 Budhiyarin 00048 BKID0009353 360 360 Processed 03/05/2024 3551710466 Budhiyarin Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
352 ARANG CH-16-015-054-001/663
(Reewa) 		3316015000NRG25260420240494126 26/04/2024 Tuleshvari 3316015WL009099 Tuleshvari 00048 BKID0009353 1 1 Processed 03/05/2024 3551710932 KULESHWARI DHRUV W/O MR VISHNURAM BANK OF INDIA(508505)
353 ARANG CH-16-015-054-001/665
(Reewa) 		3316015000NRG25260420240494127 26/04/2024 SUMITRA 3316015WL009099 SUMITRA 00048 BKID0009353 1 1 Processed 03/05/2024 3551711014 SUMITRA BAI DHIWAR BANK OF INDIA(508505)
354 ARANG CH-16-015-054-001/669
(Reewa) 		3316015000NRG25260420240494128 26/04/2024 SITABAI 3316015WL009099 SITABAI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711036 SEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARANG CH-16-015-054-001/68
(Reewa) 		3316015000NRG25260420240494130 26/04/2024 DERHA 3316015WL009099 DERHA 00048 BKID0009353 1 1 Processed 03/05/2024 3551711062 Mr. DERHA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 ARANG CH-16-015-054-001/68
(Reewa) 		3316015000NRG25260420240494131 26/04/2024 KHORBAHRIN 3316015WL009099 KHORBAHRIN 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710465 Khorbaharin Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
357 ARANG CH-16-015-054-001/684
(Reewa) 		3316015000NRG25260420240494132 26/04/2024 Bhojbai 3316015WL009099 Bhojbai 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710499 BHOJ BAI SAHU BANK OF INDIA(508505)
358 ARANG CH-16-015-054-001/697
(Reewa) 		3316015000NRG25260420240494134 26/04/2024 RAJANI 3316015WL009099 RAJANI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710554 RAJANI BAI SAHU W/O BHEKHLAL SAHU BANK OF INDIA(508505)
359 ARANG CH-16-015-054-001/70
(Reewa) 		3316015000NRG25260420240494135 26/04/2024 Bhanamati 3316015WL009099 Bhanamati 00048 BKID0009353 320 320 Processed 03/05/2024 3551710921 BHANMATI DHIWAR BANK OF BARODA(606985)
360 ARANG CH-16-015-054-001/704
(Reewa) 		3316015000NRG25260420240494849 26/04/2024 Usha Yadav 3316015WL009106 Usha Yadav 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551710958 USHA YADAV BANK OF INDIA(508505)
361 ARANG CH-16-015-054-001/722
(Reewa) 		3316015000NRG25260420240494136 26/04/2024 Savitri 3316015WL009099 Savitri 00048 BKID0009353 510 510 Processed 03/05/2024 3551710471 SAVITRI PAL PUNJAB NATIONAL BANK(508568)
362 ARANG CH-16-015-054-001/725
(Reewa) 		3316015000NRG25260420240494139 26/04/2024 Rajni 3316015WL009099 Rajni 00048 BKID0009353 720 720 Processed 03/05/2024 3551710543 RAJNI BAI DHIWAR W/O MR NARAYAN DHIWAR BANK OF INDIA(508505)
363 ARANG CH-16-015-054-001/726
(Reewa) 		3316015000NRG25260420240494140 26/04/2024 Lila Bai 3316015WL009099 Lila Bai 00048 BKID0009353 720 720 Processed 03/05/2024 3551710995 LEELA BAI DHIWAR S/O MR TRILOK BANK OF INDIA(508505)
364 ARANG CH-16-015-054-001/735
(Reewa) 		3316015000NRG25260420240494142 26/04/2024 MONIK 3316015WL009099 MONIK 00048 BKID0009353 540 540 Processed 03/05/2024 3551710971 MONIKA DHIWAR BANK OF INDIA(508505)
365 ARANG CH-16-015-054-001/736
(Reewa) 		3316015000NRG25260420240494143 26/04/2024 Bhuneshwari 3316015WL009099 Bhuneshwari 00048 BKID0009353 720 720 Processed 03/05/2024 3551710488 BHUNESHWARI BAI DHIWAR BANK OF INDIA(508505)
366 ARANG CH-16-015-054-001/737
(Reewa) 		3316015000NRG25260420240493944 26/04/2024 Sulekha 3316015WL009097 Sulekha 00048 BKID0009353 900 900 Processed 03/05/2024 3551710929 SULEKHA BAI DHRUV BANK OF INDIA(508505)
367 ARANG CH-16-015-054-001/742
(Reewa) 		3316015000NRG25260420240494850 26/04/2024 Narendri 3316015WL009106 Narendri 00048 BKID0009353 950 950 Processed 03/05/2024 3551710464 NARENDRI SAHU PUNJAB NATIONAL BANK(508568)
368 ARANG CH-16-015-054-001/743
(Reewa) 		3316015000NRG25260420240494144 26/04/2024 Pushpa 3316015WL009099 Pushpa 00048 BKID0009353 720 720 Processed 03/05/2024 3551711017 PUSHPA DHIWAR BANK OF INDIA(508505)
369 ARANG CH-16-015-054-001/751
(Reewa) 		3316015000NRG25260420240494146 26/04/2024 PRATIBHA 3316015WL009099 PRATIBHA 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710920 PRATIBHA CHANDRAKAR W/O MAHESH PUNJAB NATIONAL BANK(508568)
370 ARANG CH-16-015-054-001/764
(Reewa) 		3316015000NRG25260420240494147 26/04/2024 Duleshvari 3316015WL009099 Duleshvari 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710935 DULESHWARI BANJARE W/O SHASHI KUMAR BANJ BANK OF INDIA(508505)
371 ARANG CH-16-015-054-001/765
(Reewa) 		3316015000NRG25260420240494148 26/04/2024 Santoshi 3316015WL009099 Santoshi 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711024 SANTOSHI BANJARE BANK OF INDIA(508505)
372 ARANG CH-16-015-054-001/767
(Reewa) 		3316015000NRG25260420240494149 26/04/2024 Rupa 3316015WL009099 Rupa 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710993 RUPA BAI SATNAMI W/O MR KUMBHKARAN BANJA BANK OF INDIA(508505)
373 ARANG CH-16-015-054-001/775
(Reewa) 		3316015000NRG25260420240494150 26/04/2024 SARASVATI 3316015WL009099 SARASVATI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710858 SARSWARTI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARANG CH-16-015-054-001/777
(Reewa) 		3316015000NRG25260420240493945 26/04/2024 Ishvari 3316015WL009097 Ishvari 00048 BKID0009353 3 3 Processed 03/05/2024 3551710965 ISHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
375 ARANG CH-16-015-054-001/778
(Reewa) 		3316015000NRG25260420240493946 26/04/2024 Sarasvati 3316015WL009097 Sarasvati 00048 BKID0009353 540 540 Processed 03/05/2024 3551710966 Sarswati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
376 ARANG CH-16-015-054-001/779
(Reewa) 		3316015000NRG25260420240494151 26/04/2024 Tulasi 3316015WL009099 Tulasi 00048 BKID0009353 1140 1140 Processed 03/05/2024 3551710960 TULSI BAI DIWAR W/O RAJENDRA KUMAR BANK OF INDIA(508505)
377 ARANG CH-16-015-054-001/785
(Reewa) 		3316015000NRG25260420240494154 26/04/2024 Bheneshvari 3316015WL009099 Bheneshvari 00048 BKID0009353 360 360 Processed 03/05/2024 3551710627 BHUNESHWARI YADAV W/O MR ARUN BANK OF INDIA(508505)
378 ARANG CH-16-015-054-001/787
(Reewa) 		3316015000NRG25260420240493947 26/04/2024 Premin 3316015WL009097 Premin 00048 BKID0009353 3 3 Processed 03/05/2024 3551710486 PEMIN BAI SAHU W/O MR PRANJAY KUMAR SAHU BANK OF INDIA(508505)
379 ARANG CH-16-015-054-001/788
(Reewa) 		3316015000NRG25260420240494155 26/04/2024 Manju 3316015WL009099 Manju 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710955 MANJU BAI DHIWAR W/O MR MAHESH KUMAR BANK OF INDIA(508505)
380 ARANG CH-16-015-054-001/790
(Reewa) 		3316015000NRG25260420240494156 26/04/2024 Binda 3316015WL009099 Binda 00048 BKID0009353 1020 1020 Processed 03/05/2024 3551710867 BINDA BAI SINHA BANK OF INDIA(508505)
381 ARANG CH-16-015-054-001/795
(Reewa) 		3316015000NRG25260420240494157 26/04/2024 Rameshwari Sahu 3316015WL009099 Rameshwari Sahu 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710549 RAMESHWARI SAHU W/O MR RAJKUMAR BANK OF INDIA(508505)
382 ARANG CH-16-015-054-001/798
(Reewa) 		3316015000NRG25260420240493948 26/04/2024 Mamata 3316015WL009097 Mamata 00048 BKID0009353 900 900 Processed 03/05/2024 3551711015 MAMTA BAI SAHU BANK OF INDIA(508505)
383 ARANG CH-16-015-054-001/810
(Reewa) 		3316015000NRG25260420240493949 26/04/2024 Rama 3316015WL009097 Rama 00048 BKID0009353 900 900 Processed 03/05/2024 3551711033 RAMA BAI SAHU BANK OF INDIA(508505)
384 ARANG CH-16-015-054-001/819
(Reewa) 		3316015000NRG25260420240494161 26/04/2024 Manisha 3316015WL009099 Manisha 00048 BKID0009353 1 1 Processed 03/05/2024 3551710861 MANISHA DHADHI BANK OF INDIA(508505)
385 ARANG CH-16-015-054-001/82
(Reewa) 		3316015000NRG25260420240493950 26/04/2024 Saroj 3316015WL009097 Saroj 00048 BKID0009353 900 900 Processed 03/05/2024 3551710304 SAROJ BAI SAHU W/O MR JANAK RAM BANK OF INDIA(508505)
386 ARANG CH-16-015-054-001/825
(Reewa) 		3316015000NRG25260420240494163 26/04/2024 Dulaurin 3316015WL009099 Dulaurin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710970 DULAURIN DHADHI BANK OF INDIA(508505)
387 ARANG CH-16-015-054-001/828
(Reewa) 		3316015000NRG25260420240493952 26/04/2024 Hemalata 3316015WL009097 Hemalata 00048 BKID0009353 720 720 Processed 03/05/2024 3551711009 HEMLATA DHIWAR W/O MR GAURISHANKAR BANK OF INDIA(508505)
388 ARANG CH-16-015-054-001/835
(Reewa) 		3316015000NRG25260420240494164 26/04/2024 Lokeshvari 3316015WL009099 Lokeshvari 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710959 LOKESHWARI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARANG CH-16-015-054-001/84
(Reewa) 		3316015000NRG25260420240494165 26/04/2024 Hirabai 3316015WL009099 Hirabai 00048 BKID0009353 180 180 Processed 03/05/2024 3551710498 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARANG CH-16-015-054-001/848
(Reewa) 		3316015000NRG25260420240494166 26/04/2024 MANGLU 3316015WL009099 MANGLU 00048 BKID0009353 900 900 Processed 03/05/2024 3551710871 MANGLOO RAM DHIWAR BANK OF INDIA(508505)
391 ARANG CH-16-015-054-001/856
(Reewa) 		3316015000NRG25260420240494167 26/04/2024 Bhama 3316015WL009099 Bhama 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710518 BHAMA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARANG CH-16-015-054-001/885
(Reewa) 		3316015000NRG25260420240494170 26/04/2024 Chameli 3316015WL009099 Chameli 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710863 CHAMELI BAI DHIWAR BANK OF BARODA(606985)
393 ARANG CH-16-015-054-001/889
(Reewa) 		3316015000NRG25260420240494171 26/04/2024 usha 3316015WL009099 usha 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710629 USHA BAI DHIWAR W/O RAMESH KUMAR BANK OF INDIA(508505)
394 ARANG CH-16-015-054-001/892
(Reewa) 		3316015000NRG25260420240494172 26/04/2024 Manju 3316015WL009099 Manju 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711031 MANJU DEVANGAN PUNJAB NATIONAL BANK(508568)
395 ARANG CH-16-015-054-001/894
(Reewa) 		3316015000NRG25260420240494173 26/04/2024 Sonarin 3316015WL009099 Sonarin 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710954 SUNARIN DHIWAR W/O MR BASANT BANK OF INDIA(508505)
396 ARANG CH-16-015-054-001/90
(Reewa) 		3316015000NRG25260420240494175 26/04/2024 bhudhiya 3316015WL009099 bhudhiya 00048 BKID0009353 900 900 Processed 03/05/2024 3551710994 BUDHIYA BAI BANJARE HDFC BANK LTD(607152)
397 ARANG CH-16-015-054-001/902
(Reewa) 		3316015000NRG25260420240494176 26/04/2024 Purnima 3316015WL009099 Purnima 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710974 PURNIMA BAI YADAV W BANK OF BARODA(606985)
398 ARANG CH-16-015-054-001/906
(Reewa) 		3316015000NRG25260420240494177 26/04/2024 BHUNESHWARI 3316015WL009099 BHUNESHWARI 00048 BKID0009353 180 180 Processed 03/05/2024 3551710963 BHUNESHWARI DIMAR W/O KAUSHIK BANK OF INDIA(508505)
399 ARANG CH-16-015-054-001/91
(Reewa) 		3316015000NRG25260420240494179 26/04/2024 Champa 3316015WL009099 Champa 00048 BKID0009353 1 1 Processed 03/05/2024 3551711048 CHAMPA BAI DHRITLAHRE W/O MR DHANI RAM BANK OF INDIA(508505)
400 ARANG CH-16-015-054-001/91
(Reewa) 		3316015000NRG25260420240494178 26/04/2024 Dhaniram 3316015WL009099 Dhaniram 00048 BKID0009353 900 900 Processed 03/05/2024 3551710997 DHANI RAM DHRITLAHRE S/O MR JETHU RAM BANK OF INDIA(508505)
401 ARANG CH-16-015-054-001/910
(Reewa) 		3316015000NRG25260420240494180 26/04/2024 Sarasvati 3316015WL009099 Sarasvati 00048 BKID0009353 540 540 Processed 03/05/2024 3551710355 SARASWATI BAI MEHAR W/O MR BODHAN LAL BANK OF INDIA(508505)
402 ARANG CH-16-015-054-001/92
(Reewa) 		3316015000NRG25260420240494851 26/04/2024 Bhuvan 3316015WL009106 Bhuvan 00048 BKID0009353 950 950 Processed 03/05/2024 3551710985 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
403 ARANG CH-16-015-054-001/92
(Reewa) 		3316015000NRG25260420240494852 26/04/2024 Indira 3316015WL009106 Indira 00048 BKID0009353 3 3 Processed 03/05/2024 3551710925 INDRA BAI SAHU BANK OF INDIA(508505)
404 ARANG CH-16-015-054-001/92-A
(Reewa) 		3316015000NRG25260420240494854 26/04/2024 Janaki 3316015WL009106 Janaki 00048 BKID0009353 570 570 Processed 03/05/2024 3551711012 JANKI BAI SAHU BANK OF INDIA(508505)
405 ARANG CH-16-015-054-001/92-A
(Reewa) 		3316015000NRG25260420240494853 26/04/2024 Ramagopal 3316015WL009106 Ramagopal 00048 BKID0009353 3 3 Processed 03/05/2024 3551711011 RAMGOPAL SAHU BANK OF INDIA(508505)
406 ARANG CH-16-015-054-001/921
(Reewa) 		3316015000NRG25260420240493954 26/04/2024 NOOTAN 3316015WL009097 NOOTAN 00048 BKID0009353 900 900 Processed 03/05/2024 3551710631 NUTAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARANG CH-16-015-054-001/925
(Reewa) 		3316015000NRG25260420240493956 26/04/2024 SATHIN BAI 3316015WL009097 SATHIN BAI 00048 BKID0009353 900 900 Processed 03/05/2024 3551710502 SATHIN BAI SAHU W/O MR SAMAY LAL BANK OF INDIA(508505)
408 ARANG CH-16-015-054-001/929
(Reewa) 		3316015000NRG25260420240494182 26/04/2024 Kamala 3316015WL009099 Kamala 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711050 KAMLA DHIWAR W/O MR TIHARU BANK OF INDIA(508505)
409 ARANG CH-16-015-054-001/934
(Reewa) 		3316015000NRG25260420240494855 26/04/2024 mahendra 3316015WL009106 mahendra 00048 BKID0009353 1105 1105 Processed 03/05/2024 3551710551 MAHENDRA KUMAR DEWANGAN BANK OF INDIA(508505)
410 ARANG CH-16-015-054-001/935
(Reewa) 		3316015000NRG25260420240494856 26/04/2024 Bhagavati 3316015WL009106 Bhagavati 00048 BKID0009353 950 950 Processed 03/05/2024 3551710548 BHAGWATI YADAV W/O MR LOKNATH BANK OF INDIA(508505)
411 ARANG CH-16-015-054-001/940
(Reewa) 		3316015000NRG25260420240494183 26/04/2024 Dhaneshvari 3316015WL009099 Dhaneshvari 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710998 DHANESHWARI BAI PAL W/O MR KRISHNA KUMAR BANK OF INDIA(508505)
412 ARANG CH-16-015-054-001/941
(Reewa) 		3316015000NRG25260420240494184 26/04/2024 Kushum 3316015WL009099 Kushum 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710999 KUSUM BAI PAL W/O RM KISHAN LAL BANK OF INDIA(508505)
413 ARANG CH-16-015-054-001/942
(Reewa) 		3316015000NRG25260420240494185 26/04/2024 SUKHVANTI 3316015WL009099 SUKHVANTI 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710917 SUKHVANTIN DHOBI BANK OF INDIA(508505)
414 ARANG CH-16-015-054-001/950
(Reewa) 		3316015000NRG25260420240494187 26/04/2024 Kuleshvari 3316015WL009099 Kuleshvari 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551711029 KULESHWARI SINHA HDFC BANK LTD(607152)
415 ARANG CH-16-015-054-001/956
(Reewa) 		3316015000NRG25260420240494188 26/04/2024 Chhita 3316015WL009099 Chhita 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710295 SITA BAI SAHU BANK OF INDIA(508505)
416 ARANG CH-16-015-054-001/96
(Reewa) 		3316015000NRG25260420240494857 26/04/2024 Bisaru 3316015WL009106 Bisaru 00048 BKID0009353 760 760 Processed 03/05/2024 3551710931 Mr. BISHRU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
417 ARANG CH-16-015-054-001/972
(Reewa) 		3316015000NRG25260420240494189 26/04/2024 kumari 3316015WL009099 kumari 00048 BKID0009353 1020 1020 Processed 03/05/2024 3551710288 KUMARI BAI SATNAMI BANK OF INDIA(508505)
418 ARANG CH-16-015-054-001/980
(Reewa) 		3316015000NRG25260420240494190 26/04/2024 KUNTI SAHU 3316015WL009099 KUNTI SAHU 00048 BKID0009353 1080 1080 Processed 03/05/2024 3551710538 KUNTI SAHU BANK OF INDIA(508505)
419 ARANG CH-16-015-065-001/1
(Farfaud) 		3316015065NRG25260420240493307 26/04/2024 PYARI 3316015WL009094 PYARI 00048 BKID0009353 1158 1158 Processed 03/05/2024 3551710322 PYARI KANNAUJE W/O MR KHUMAN KANNAUJE BANK OF INDIA(508505)
420 ARANG CH-16-015-065-001/100
(Farfaud) 		3316015065NRG25260420240493309 26/04/2024 DILARI 3316015WL009094 DILARI 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710809 DULARA SAHU BANK OF BARODA(606985)
421 ARANG CH-16-015-065-001/118
(Farfaud) 		3316015065NRG25260420240493318 26/04/2024 REVTI 3316015WL009094 REVTI 00048 BKID0009353 1035 1035 Processed 03/05/2024 3551710525 REVATI BAI KANNAUJE IDBI BANK(607095)
422 ARANG CH-16-015-065-001/119
(Farfaud) 		3316015065NRG25260420240493319 26/04/2024 mohan 3316015WL009094 mohan 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710802 Mr. MOHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
423 ARANG CH-16-015-065-001/119
(Farfaud) 		3316015065NRG25260420240493320 26/04/2024 nutan 3316015WL009094 nutan 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710977 NUTAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARANG CH-16-015-065-001/12-A
(Farfaud) 		3316015065NRG25260420240493322 26/04/2024 SUSILA 3316015WL009094 SUSILA 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710873 SUSHILA SAHU BANK OF BARODA(606985)
425 ARANG CH-16-015-065-001/12-B
(Farfaud) 		3316015065NRG25260420240493324 26/04/2024 SARITA 3316015WL009094 SARITA 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710874 SARITA SAHU BANK OF BARODA(606985)
426 ARANG CH-16-015-065-001/129
(Farfaud) 		3316015065NRG25260420240493327 26/04/2024 rukhmani 3316015WL009094 rukhmani 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710523 RUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARANG CH-16-015-065-001/129
(Farfaud) 		3316015065NRG25260420240493326 26/04/2024 SATRUHAN 3316015WL009094 SATRUHAN 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710903 SATRUHAN YADAV BANK OF INDIA(508505)
428 ARANG CH-16-015-065-001/136
(Farfaud) 		3316015065NRG25260420240493333 26/04/2024 satanand 3316015WL009094 satanand 00048 BKID0009353 1296 1296 Processed 03/05/2024 3551710521 SATANAND KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARANG CH-16-015-065-001/138
(Farfaud) 		3316015065NRG25260420240493335 26/04/2024 RAMAVTAR 3316015WL009094 RAMAVTAR 00048 BKID0009353 1200 1200 Processed 03/05/2024 3551710570 Mr. RAMAVATAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 ARANG CH-16-015-065-001/138
(Farfaud) 		3316015065NRG25260420240493336 26/04/2024 SAVITRI 3316015WL009094 SAVITRI 00048 BKID0009353 1200 1200 Processed 03/05/2024 3551710504 SAVITRI SAHU BANK OF BARODA(606985)
431 ARANG CH-16-015-065-001/138-A
(Farfaud) 		3316015065NRG25260420240493337 26/04/2024 RIKUDARSHAN 3316015WL009094 RIKUDARSHAN 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710865 SUDARSHAN SAHU IDBI BANK(607095)
432 ARANG CH-16-015-065-001/144
(Farfaud) 		3316015065NRG25260420240493341 26/04/2024 balla 3316015WL009094 balla 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710905 BALLA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARANG CH-16-015-065-001/154
(Farfaud) 		3316015000NRG25260420240493277 26/04/2024 BENA 3316015WL009090 BENA 00048 BKID0009353 1105 1105 Processed 03/05/2024 3551710904 BENA YADAV BANK OF INDIA(508505)
434 ARANG CH-16-015-065-001/154
(Farfaud) 		3316015000NRG25260420240493276 26/04/2024 gowardhan 3316015WL009090 gowardhan 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551710509 GOWARDHAN YADAV IDBI BANK(607095)
435 ARANG CH-16-015-065-001/157-A
(Farfaud) 		3316015065NRG25260420240493345 26/04/2024 shila 3316015WL009094 shila 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710541 SHEELA SAHU IDBI BANK(607095)
436 ARANG CH-16-015-065-001/159
(Farfaud) 		3316015065NRG25260420240493347 26/04/2024 kisan 3316015WL009094 kisan 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710571 Mr. KISHAN DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 ARANG CH-16-015-065-001/159-A
(Farfaud) 		3316015065NRG25260420240493348 26/04/2024 dayalu 3316015WL009094 dayalu 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710572 DAYALU KANNAUJE S/O MR KISAN KANNAUJE BANK OF INDIA(508505)
438 ARANG CH-16-015-065-001/159-A
(Farfaud) 		3316015065NRG25260420240493349 26/04/2024 sima 3316015WL009094 sima 00048 BKID0009353 1025 1025 Processed 03/05/2024 3551710611 SEEMA KANNOJE IDBI BANK(607095)
439 ARANG CH-16-015-065-001/16
(Farfaud) 		3316015065NRG25260420240493350 26/04/2024 kumari 3316015WL009094 kumari 00048 BKID0009353 221 221 Processed 03/05/2024 3551710856 KUMARI VISHWAKARMA BANK OF BARODA(606985)
440 ARANG CH-16-015-065-001/16-B
(Farfaud) 		3316015065NRG25260420240493351 26/04/2024 suresh 3316015WL009094 suresh 00048 BKID0009353 1025 1025 Processed 03/05/2024 3551710913 SURESH VISHWAKARMA IDBI BANK(607095)
441 ARANG CH-16-015-065-001/164
(Farfaud) 		3316015065NRG25260420240493355 26/04/2024 durga 3316015WL009094 durga 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710916 DURGAPRASAD DHIWAR IDBI BANK(607095)
442 ARANG CH-16-015-065-001/166
(Farfaud) 		3316015065NRG25260420240493359 26/04/2024 MILAN 3316015WL009094 MILAN 00048 BKID0009353 800 800 Processed 03/05/2024 3551710616 Mr. MILAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
443 ARANG CH-16-015-065-001/179
(Farfaud) 		3316015065NRG25260420240493369 26/04/2024 MOHAN 3316015WL009094 MOHAN 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710902 MOHAN CHANDRAKAR IDBI BANK(607095)
444 ARANG CH-16-015-065-001/187
(Farfaud) 		3316015065NRG25260420240493375 26/04/2024 bhupendra 3316015WL009094 bhupendra 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551710982 BHUPENDRA CHANDRAKAR S/O PANNA LAL PUNJAB NATIONAL BANK(508568)
445 ARANG CH-16-015-065-001/192-B
(Farfaud) 		3316015065NRG25260420240493379 26/04/2024 Sarswati 3316015WL009094 Sarswati 00048 BKID0009353 1025 1025 Processed 03/05/2024 3551710292 SARASWATI DHIWAR W O BANK OF BARODA(606985)
446 ARANG CH-16-015-065-001/194-B
(Farfaud) 		3316015065NRG25260420240493382 26/04/2024 KAMIN 3316015WL009094 KAMIN 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710908 KAMIN DHIWAR BANK OF INDIA(508505)
447 ARANG CH-16-015-065-001/195-A
(Farfaud) 		3316015065NRG25260420240493384 26/04/2024 santosh 3316015WL009094 santosh 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710316 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 ARANG CH-16-015-065-001/205
(Farfaud) 		3316015065NRG25260420240493387 26/04/2024 bimla 3316015WL009094 bimla 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710270 BIMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARANG CH-16-015-065-001/205
(Farfaud) 		3316015065NRG25260420240493386 26/04/2024 narottam 3316015WL009094 narottam 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710983 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
450 ARANG CH-16-015-065-001/206
(Farfaud) 		3316015065NRG25260420240493389 26/04/2024 gita 3316015WL009094 gita 00048 BKID0009353 1025 1025 Processed 03/05/2024 3551710365 GEETA BAI KANNOJE PUNJAB NATIONAL BANK(508568)
451 ARANG CH-16-015-065-001/220
(Farfaud) 		3316015065NRG25260420240493399 26/04/2024 nandlal 3316015WL009094 nandlal 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710377 NANDLAL DHRUV IDBI BANK(607095)
452 ARANG CH-16-015-065-001/228
(Farfaud) 		3316015000NRG25260420240493280 26/04/2024 Laxmi 3316015WL009090 Laxmi 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551710319 LAXMI DHIVAR IDBI BANK(607095)
453 ARANG CH-16-015-065-001/234
(Farfaud) 		3316015065NRG25260420240493402 26/04/2024 gomati 3316015WL009094 gomati 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710911 GOAMTI YADAV IDBI BANK(607095)
454 ARANG CH-16-015-065-001/253
(Farfaud) 		3316015065NRG25260420240493406 26/04/2024 SONA 3316015WL009094 SONA 00048 BKID0009353 1296 1296 Processed 03/05/2024 3551710462 SONA BAI W/O MR MANNU YADAV BANK OF INDIA(508505)
455 ARANG CH-16-015-065-001/254-A
(Farfaud) 		3316015065NRG25260420240493407 26/04/2024 RUPMATI 3316015WL009094 RUPMATI 00048 BKID0009353 808 808 Processed 03/05/2024 3551710278 RUPMATI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARANG CH-16-015-065-001/257
(Farfaud) 		3316015065NRG25260420240493409 26/04/2024 mina 3316015WL009094 mina 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710912 MEENA KUMARI SEN IDBI BANK(607095)
457 ARANG CH-16-015-065-001/275-B
(Farfaud) 		3316015065NRG25260420240493419 26/04/2024 ramesh 3316015WL009094 ramesh 00048 BKID0009353 1296 1296 Processed 03/05/2024 3551710976 RAMESH KUMAR CHANDRAKAR IDBI BANK(607095)
458 ARANG CH-16-015-065-001/276
(Farfaud) 		3316015065NRG25260420240493420 26/04/2024 gangotri 3316015WL009094 gangotri 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710522 GANGOTRI SAHU BANK OF BARODA(606985)
459 ARANG CH-16-015-065-001/29-A
(Farfaud) 		3316015065NRG25260420240493423 26/04/2024 ANUSUIYA 3316015WL009094 ANUSUIYA 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710271 AMSIYA SAHU IDBI BANK(607095)
460 ARANG CH-16-015-065-001/3
(Farfaud) 		3316015000NRG25260420240493283 26/04/2024 KANTI 3316015WL009090 KANTI 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551710530 KANTI YADAV IDBI BANK(607095)
461 ARANG CH-16-015-065-001/302
(Farfaud) 		3316015065NRG25260420240493426 26/04/2024 dewaki 3316015WL009094 dewaki 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551710573 DEVAKI CHANDRAKAR W/O MR DURGESH CHANDRA BANK OF INDIA(508505)
462 ARANG CH-16-015-065-001/306-A
(Farfaud) 		3316015065NRG25260420240493428 26/04/2024 Bhuneshvari 3316015WL009094 Bhuneshvari 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710279 BHUNESHWARI SAHU BANK OF INDIA(508505)
463 ARANG CH-16-015-065-001/31
(Farfaud) 		3316015065NRG25260420240493430 26/04/2024 baisan bai 3316015WL009094 baisan bai 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710531 BISAN BAI DHIWAR W/O MR GANGARAM DHIWAR BANK OF INDIA(508505)
464 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015065NRG25260420240493433 26/04/2024 babulal 3316015WL009094 babulal 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710575 BABULAL DHIVAR BANK OF BARODA(606985)
465 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015065NRG25260420240493434 26/04/2024 baisakhu 3316015WL009094 baisakhu 00048 BKID0009353 1075 1075 Processed 03/05/2024 3551710321 BAISHAKHU DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARANG CH-16-015-065-001/321
(Farfaud) 		3316015065NRG25260420240493437 26/04/2024 savantin 3316015WL009094 savantin 00048 BKID0009353 1035 1035 Processed 03/05/2024 3551710576 SATVANTIN PAAL BANK OF INDIA(508505)
467 ARANG CH-16-015-065-001/329
(Farfaud) 		3316015065NRG25260420240493440 26/04/2024 sarswati 3316015WL009094 sarswati 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710280 SARSWATI KANNOJE IDBI BANK(607095)
468 ARANG CH-16-015-065-001/337
(Farfaud) 		3316015065NRG25260420240493443 26/04/2024 lalluram 3316015WL009094 lalluram 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710568 Mr. LALLURAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
469 ARANG CH-16-015-065-001/339-A
(Farfaud) 		3316015065NRG25260420240493446 26/04/2024 gneshiya 3316015WL009094 gneshiya 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551711013 GANESHIYA SAHU IDBI BANK(607095)
470 ARANG CH-16-015-065-001/344-A
(Farfaud) 		3316015065NRG25260420240493448 26/04/2024 rajeshwari 3316015WL009094 rajeshwari 00048 BKID0009353 1075 1075 Processed 03/05/2024 3551710524 RAJESHWARI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARANG CH-16-015-065-001/345
(Farfaud) 		3316015065NRG25260420240493449 26/04/2024 GEETA SAHU 3316015WL009094 GEETA SAHU 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551711028 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
472 ARANG CH-16-015-065-001/347
(Farfaud) 		3316015065NRG25260420240493450 26/04/2024 MOGAR 3316015WL009094 MOGAR 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710915 MANGRA TADAV BANK OF INDIA(508505)
473 ARANG CH-16-015-065-001/353
(Farfaud) 		3316015065NRG25260420240493453 26/04/2024 shimla 3316015WL009094 shimla 00048 BKID0009353 1075 1075 Processed 03/05/2024 3551710318 SHIMLA BAI CHANDRAKAR W/O MR JODHURAM CH BANK OF INDIA(508505)
474 ARANG CH-16-015-065-001/355
(Farfaud) 		3316015065NRG25260420240493454 26/04/2024 REKHA 3316015WL009094 REKHA 00048 BKID0009353 1075 1075 Processed 03/05/2024 3551710578 REKHA SAHU BANK OF INDIA(508505)
475 ARANG CH-16-015-065-001/356-A
(Farfaud) 		3316015065NRG25260420240493455 26/04/2024 amika 3316015WL009094 amika 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710275 AMARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARANG CH-16-015-065-001/362
(Farfaud) 		3316015065NRG25260420240493457 26/04/2024 rekhu 3316015WL009094 rekhu 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710408 REKHURAM YADAV IDBI BANK(607095)
477 ARANG CH-16-015-065-001/364
(Farfaud) 		3316015065NRG25260420240493458 26/04/2024 MOHAN 3316015WL009094 MOHAN 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710374 MOHAN LAL YADAV IDBI BANK(607095)
478 ARANG CH-16-015-065-001/367
(Farfaud) 		3316015065NRG25260420240493462 26/04/2024 gopal 3316015WL009094 gopal 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710569 GOPAL YADAV S/O MR SUKALU YADAV BANK OF INDIA(508505)
479 ARANG CH-16-015-065-001/367
(Farfaud) 		3316015065NRG25260420240493463 26/04/2024 URVASI 3316015WL009094 URVASI 00048 BKID0009353 420 420 Processed 03/05/2024 3551711027 URVASHI YADAV / RAKESH YADAV BANK OF INDIA(508505)
480 ARANG CH-16-015-065-001/369
(Farfaud) 		3316015065NRG25260420240493465 26/04/2024 dulari 3316015WL009094 dulari 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710277 DULARI BAI CHANDRAKAR BANK OF INDIA(508505)
481 ARANG CH-16-015-065-001/384-A
(Farfaud) 		3316015065NRG25260420240493471 26/04/2024 indra 3316015WL009094 indra 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710574 INDRA BAI SAHU IDBI BANK(607095)
482 ARANG CH-16-015-065-001/390
(Farfaud) 		3316015065NRG25260420240493474 26/04/2024 JAMUNA 3316015WL009094 JAMUNA 00048 BKID0009353 1025 1025 Processed 03/05/2024 3551710567 JAMUNA BAI SAHU W/O BALLARAM BANK OF INDIA(508505)
483 ARANG CH-16-015-065-001/392
(Farfaud) 		3316015065NRG25260420240493475 26/04/2024 PARVATI 3316015WL009094 PARVATI 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710429 Parvati Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
484 ARANG CH-16-015-065-001/397
(Farfaud) 		3316015065NRG25260420240493478 26/04/2024 GOMTI 3316015WL009094 GOMTI 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551711032 GOMTI KANNOUJE IDBI BANK(607095)
485 ARANG CH-16-015-065-001/397
(Farfaud) 		3316015065NRG25260420240493479 26/04/2024 MALTI 3316015WL009094 MALTI 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710284 MALTI KANNOUJE IDBI BANK(607095)
486 ARANG CH-16-015-065-001/403
(Farfaud) 		3316015065NRG25260420240493480 26/04/2024 KUMARI 3316015WL009094 KUMARI 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710609 KUMARI YADAV IDBI BANK(607095)
487 ARANG CH-16-015-065-001/403
(Farfaud) 		3316015065NRG25260420240493481 26/04/2024 tijiya 3316015WL009094 tijiya 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710612 TIJIYA YADAV W/O BHARAT YADAV BANK OF INDIA(508505)
488 ARANG CH-16-015-065-001/411
(Farfaud) 		3316015065NRG25260420240493488 26/04/2024 TAMIN 3316015WL009094 TAMIN 00048 BKID0009353 800 800 Processed 03/05/2024 3551710317 TAMIN BAI KANNAAUJE W/O MR NANDA KANNAUJ BANK OF INDIA(508505)
489 ARANG CH-16-015-065-001/414
(Farfaud) 		3316015065NRG25260420240493490 26/04/2024 CHANDRAKALA 3316015WL009094 CHANDRAKALA 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710283 CHANDRAKALA YADAV BANK OF INDIA(508505)
490 ARANG CH-16-015-065-001/417
(Farfaud) 		3316015065NRG25260420240493491 26/04/2024 gopal 3316015WL009094 gopal 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710909 GOPAL DHIWAR BANK OF INDIA(508505)
491 ARANG CH-16-015-065-001/42-A
(Farfaud) 		3316015065NRG25260420240493494 26/04/2024 sukhbati 3316015WL009094 sukhbati 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710373 SUKHAMATI PAL BANK OF BARODA(606985)
492 ARANG CH-16-015-065-001/420-A
(Farfaud) 		3316015065NRG25260420240493495 26/04/2024 sukwaro 3316015WL009094 sukwaro 00048 BKID0009353 828 828 Rejected 03/05/2024 3551710424 Aadhaar Number not Mapped to Account Number
493 ARANG CH-16-015-065-001/422
(Farfaud) 		3316015065NRG25260420240493496 26/04/2024 nira 3316015WL009094 nira 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710910 NIRASHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARANG CH-16-015-065-001/442
(Farfaud) 		3316015065NRG25260420240493502 26/04/2024 pramila 3316015WL009094 pramila 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710282 PADMANI INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARANG CH-16-015-065-001/46
(Farfaud) 		3316015065NRG25260420240493503 26/04/2024 BALLA RAM 3316015WL009094 BALLA RAM 00048 BKID0009353 1050 1050 Processed 03/05/2024 3551710351 BALLA YADAV S/O MR DERHARAM YADAV BANK OF INDIA(508505)
496 ARANG CH-16-015-065-001/46
(Farfaud) 		3316015065NRG25260420240493504 26/04/2024 KUMARI 3316015WL009094 KUMARI 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710520 KUMARI BAI YADAV W/O MR BALLARAM YADAV BANK OF INDIA(508505)
497 ARANG CH-16-015-065-001/469
(Farfaud) 		3316015065NRG25260420240493506 26/04/2024 dulari 3316015WL009094 dulari 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710272 DULARI BAI DHIVR BANK OF INDIA(508505)
498 ARANG CH-16-015-065-001/48
(Farfaud) 		3316015000NRG25260420240493285 26/04/2024 MEGHRAJ 3316015WL009090 MEGHRAJ 00048 BKID0009353 221 221 Processed 03/05/2024 3551710914 MEGHRAJ PAL SO BOJI RAM PAL PUNJAB NATIONAL BANK(508568)
499 ARANG CH-16-015-065-001/49
(Farfaud) 		3316015000NRG25260420240493287 26/04/2024 jodhram 3316015WL009090 jodhram 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551710975 JODHARAM PAL IDBI BANK(607095)
500 ARANG CH-16-015-065-001/499
(Farfaud) 		3316015065NRG25260420240493518 26/04/2024 SHAKUN SAHU 3316015WL009094 SHAKUN SAHU 00048 BKID0009353 965 965 Processed 03/05/2024 3551710293 SHAKUN PURAINA BANK OF INDIA(508505)
501 ARANG CH-16-015-065-001/50
(Farfaud) 		3316015065NRG25260420240493519 26/04/2024 DERHARAM 3316015WL009094 DERHARAM 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710906 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
502 ARANG CH-16-015-065-001/50
(Farfaud) 		3316015065NRG25260420240493520 26/04/2024 sirmautin 3316015WL009094 sirmautin 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710907 Mrs. SIRYOUTIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
503 ARANG CH-16-015-065-001/51-B
(Farfaud) 		3316015065NRG25260420240493525 26/04/2024 chitrarekha 3316015WL009094 chitrarekha 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710357 CHITREKHA BAI YADAV IDBI BANK(607095)
504 ARANG CH-16-015-065-001/517
(Farfaud) 		3316015065NRG25260420240493527 26/04/2024 BHUNESHVARI 3316015WL009094 BHUNESHVARI 00048 BKID0009353 856 856 Processed 03/05/2024 3551710274 MAHESHWARI YADAV IDBI BANK(607095)
505 ARANG CH-16-015-065-001/525
(Farfaud) 		3316015065NRG25260420240493529 26/04/2024 Godawari 3316015WL009094 Godawari 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710276 GODAVRI VISHWAKARMA BANK OF INDIA(508505)
506 ARANG CH-16-015-065-001/56
(Farfaud) 		3316015065NRG25260420240493537 26/04/2024 santosh 3316015WL009094 santosh 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710315 SANTOSH VISHWAKARMA SO SAMARU PUNJAB NATIONAL BANK(508568)
507 ARANG CH-16-015-065-001/560
(Farfaud) 		3316015065NRG25260420240493540 26/04/2024 laxmi 3316015WL009094 laxmi 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710610 LAKSHMI BAI SAHU W/O MR ROHIT SAHU BANK OF INDIA(508505)
508 ARANG CH-16-015-065-001/560
(Farfaud) 		3316015065NRG25260420240493541 26/04/2024 ritu 3316015WL009094 ritu 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710320 RITU SAHU W/O MR KOMAL SAHU BANK OF INDIA(508505)
509 ARANG CH-16-015-065-001/584
(Farfaud) 		3316015065NRG25260420240493546 26/04/2024 SUSHILA 3316015WL009094 SUSHILA 00048 BKID0009353 1188 1188 Processed 03/05/2024 3551710310 SUSILLA YADAV W/O MR SATTU YADAV BANK OF INDIA(508505)
510 ARANG CH-16-015-065-001/61
(Farfaud) 		3316015065NRG25260420240493555 26/04/2024 Jageswari 3316015WL009094 Jageswari 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551711026 JAGESHWARI BAI CHANDRAKAR IDBI BANK(607095)
511 ARANG CH-16-015-065-001/614
(Farfaud) 		3316015065NRG25260420240493560 26/04/2024 Rajkumari 3316015WL009094 Rajkumari 00048 BKID0009353 4 4 Processed 03/05/2024 3551710281 RAJKUMARI DHIWAR BANK OF INDIA(508505)
512 ARANG CH-16-015-065-001/627
(Farfaud) 		3316015065NRG25260420240493564 26/04/2024 BISAVANTIN 3316015WL009094 BISAVANTIN 00048 BKID0009353 1260 1260 Processed 03/05/2024 3551710294 BISVANTIN DHIVAR BANK OF INDIA(508505)
513 ARANG CH-16-015-065-001/644
(Farfaud) 		3316015065NRG25260420240493568 26/04/2024 Chameli 3316015WL009094 Chameli 00048 BKID0009353 1272 1272 Processed 03/05/2024 3551710273 CHAMELI BAI DHIVAR BANK OF INDIA(508505)
514 ARANG CH-16-015-065-001/70
(Farfaud) 		3316015065NRG25260420240493574 26/04/2024 punni bai 3316015WL009094 punni bai 00048 BKID0009353 1212 1212 Processed 03/05/2024 3551710503 PUNNI BAI SEN W/O MR BHAGWAT SEN BANK OF INDIA(508505)
515 ARANG CH-16-015-065-001/705
(Farfaud) 		3316015065NRG25260420240493579 26/04/2024 USHA BAI 3316015WL009094 USHA BAI 00048 BKID0009353 1326 1326 Processed 03/05/2024 3551710311 UMA BAI YADAV W/O DEEPAK YADAV BANK OF INDIA(508505)
516 ARANG CH-16-015-065-001/707
(Farfaud) 		3316015065NRG25260420240493580 26/04/2024 YOGESHWARI 3316015WL009094 YOGESHWARI 00048 BKID0009353 1296 1296 Processed 03/05/2024 3551710352 YOGESHWARI YADAV W/O MR SANJAY YADAV BANK OF INDIA(508505)
517 ARANG CH-16-015-065-001/713
(Farfaud) 		3316015065NRG25260420240493585 26/04/2024 sakun 3316015WL009094 sakun 00048 BKID0009353 1105 1105 Processed 03/05/2024 3551710409 SHAKUM DHIWAR W/O RISHIKESH DHIWAR BANK OF INDIA(508505)
518 ARANG CH-16-015-065-001/724
(Farfaud) 		3316015065NRG25260420240493590 26/04/2024 janki 3316015WL009094 janki 00048 BKID0009353 1242 1242 Processed 03/05/2024 3551710577 JANKI KANOJE W/O KULESHWAR KANOJE BANK OF INDIA(508505)
519 ARANG CH-16-015-065-001/726
(Farfaud) 		3316015065NRG25260420240493592 26/04/2024 sadhana 3316015WL009094 sadhana 00048 BKID0009353 884 884 Processed 03/05/2024 3551710425 SADHANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARANG CH-16-015-065-001/75
(Farfaud) 		3316015065NRG25260420240493604 26/04/2024 rajbai 3316015WL009094 rajbai 00048 BKID0009353 828 828 Processed 03/05/2024 3551710370 RAJBAI CHANDRAKAR W/O MR PARSU CHANDRAKA BANK OF INDIA(508505)
521 ARANG CH-16-015-065-001/763
(Farfaud) 		3316015065NRG25260420240493611 26/04/2024 NEMAN 3316015WL009094 NEMAN 00048 BKID0009353 1296 1296 Processed 03/05/2024 3551711037 NEMAN CHANDRAKAR BANK OF BARODA(606985)
SubTotal 295648 295648
522 ARANG CH-16-015-012-001/321
(Dighari) 		3316015000NRG25260420240491303 26/04/2024 Netram 3316015WL009069 Netram 00093 CRGB0000104 1000 1000 Processed 03/05/2024 3551710353 NETRAM NISHAD BANK OF BARODA(606985)
SubTotal 1000 1000
523 ARANG CH-16-015-054-001/435
(Reewa) 		3316015000NRG25260420240494079 26/04/2024 URMILA 3316015WL009099 URMILA 00152 HDFC0001655 720 720 Processed 03/05/2024 3551711055 URMILA BAI SAHU HDFC BANK LTD(607152)
524 ARANG CH-16-015-054-001/661
(Reewa) 		3316015000NRG25260420240494125 26/04/2024 Hira Sahu 3316015WL009099 Hira Sahu 00152 HDFC0001655 720 720 Processed 03/05/2024 3551710953 HEERA BAI SAHU HDFC BANK LTD(607152)
SubTotal 1440 1440
525 ARANG CH-16-015-083-001/1076
(Korasi) 		3316015000NRG25260420240493857 26/04/2024 AJAY KUMAR DHIWAR 3316015WL009096 AJAY KUMAR DHIWAR 00152 HDFC0003697 1458 1458 Processed 03/05/2024 3551710460 Ajay Kumar Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
526 ARANG CH-16-015-083-001/755
(Korasi) 		3316015000NRG25260420240493882 26/04/2024 TARACHAND 3316015WL009096 TARACHAND 00152 HDFC0003697 1458 1458 Processed 03/05/2024 3551710618 TARA CHAND PATEL HDFC BANK LTD(607152)
SubTotal 2916 2916
527 ARANG CH-16-015-065-001/255
(Farfaud) 		3316015065NRG25260420240493408 26/04/2024 VANDANA 3316015WL009094 VANDANA 00165 IBKL0001186 1212 1212 Processed 03/05/2024 3551710832 VANDANA DHIVAR IDBI BANK(607095)
SubTotal 1212 1212
528 ARANG CH-16-015-054-001/372
(Reewa) 		3316015000NRG25260420240494067 26/04/2024 Hemin Bai 3316015WL009099 Hemin Bai 00165 IBKL0001703 1080 1080 Processed 03/05/2024 3551710709 HEMIN BAI SAHU IDBI BANK(607095)
529 ARANG CH-16-015-054-001/747
(Reewa) 		3316015000NRG25260420240494145 26/04/2024 Neman Bai 3316015WL009099 Neman Bai 00165 IBKL0001703 1080 1080 Processed 03/05/2024 3551710743 NEMAN BAI SAHU BANK OF INDIA(508505)
530 ARANG CH-16-015-054-001/797
(Reewa) 		3316015000NRG25260420240494158 26/04/2024 Jitendra 3316015WL009099 Jitendra 00165 IBKL0001703 1020 1020 Processed 03/05/2024 3551710833 JITENDRA KUMAR SAHU IDBI BANK(607095)
531 ARANG CH-16-015-065-001/100
(Farfaud) 		3316015065NRG25260420240493310 26/04/2024 umesh 3316015WL009094 umesh 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710803 UMESH SAHU IDBI BANK(607095)
532 ARANG CH-16-015-065-001/102-A
(Farfaud) 		3316015065NRG25260420240493311 26/04/2024 DOMAN 3316015WL009094 DOMAN 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710536 DOMAN KUMAR DHIWAR IDBI BANK(607095)
533 ARANG CH-16-015-065-001/105-A
(Farfaud) 		3316015065NRG25260420240493313 26/04/2024 devcharan 3316015WL009094 devcharan 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710899 DEVNARAYAN DHIWAR S/O GAJANAND DHIWAR PUNJAB NATIONAL BANK(508568)
534 ARANG CH-16-015-065-001/107
(Farfaud) 		3316015065NRG25260420240493314 26/04/2024 KRISHAN 3316015WL009094 KRISHAN 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710528 KRISHNA KUMAR LODHI IDBI BANK(607095)
535 ARANG CH-16-015-065-001/111-A
(Farfaud) 		3316015065NRG25260420240493316 26/04/2024 PUSPA 3316015WL009094 PUSPA 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710599 PUSHPA PAL IDBI BANK(607095)
536 ARANG CH-16-015-065-001/118
(Farfaud) 		3316015065NRG25260420240493317 26/04/2024 ADHANU 3316015WL009094 ADHANU 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710689 AGHANURAM KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
537 ARANG CH-16-015-065-001/128
(Farfaud) 		3316015065NRG25260420240493325 26/04/2024 chhuman 3316015WL009094 chhuman 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710706 HUMANLAL KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARANG CH-16-015-065-001/13
(Farfaud) 		3316015065NRG25260420240493328 26/04/2024 sumitra 3316015WL009094 sumitra 00165 IBKL0001703 1158 1158 Processed 03/05/2024 3551710606 SUMITRA CHANDRAKAR IDBI BANK(607095)
539 ARANG CH-16-015-065-001/130
(Farfaud) 		3316015065NRG25260420240493329 26/04/2024 basan 3316015WL009094 basan 00165 IBKL0001703 606 606 Processed 03/05/2024 3551710847 BASAN BAI SAHU IDBI BANK(607095)
540 ARANG CH-16-015-065-001/133
(Farfaud) 		3316015065NRG25260420240493331 26/04/2024 MANGTU 3316015WL009094 MANGTU 00165 IBKL0001703 606 606 Processed 03/05/2024 3551710896 MANGATU YADAV IDBI BANK(607095)
541 ARANG CH-16-015-065-001/133
(Farfaud) 		3316015065NRG25260420240493332 26/04/2024 rambai 3316015WL009094 rambai 00165 IBKL0001703 606 606 Processed 03/05/2024 3551710930 RAM BAI YADAV IDBI BANK(607095)
542 ARANG CH-16-015-065-001/136
(Farfaud) 		3316015065NRG25260420240493334 26/04/2024 Damini 3316015WL009094 Damini 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710686 DAMINI KANNOJE IDBI BANK(607095)
543 ARANG CH-16-015-065-001/138-A
(Farfaud) 		3316015065NRG25260420240493338 26/04/2024 SAVITA 3316015WL009094 SAVITA 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710592 SAVITA SAHU IDBI BANK(607095)
544 ARANG CH-16-015-065-001/142-B
(Farfaud) 		3316015065NRG25260420240493340 26/04/2024 rameshwari 3316015WL009094 rameshwari 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710586 RAMESHWARI KANNOUJE / DINESH BANK OF INDIA(508505)
545 ARANG CH-16-015-065-001/144
(Farfaud) 		3316015065NRG25260420240493342 26/04/2024 lata 3316015WL009094 lata 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710363 LATA BAI CHANDRAKAR IDBI BANK(607095)
546 ARANG CH-16-015-065-001/15
(Farfaud) 		3316015000NRG25260420240493273 26/04/2024 MANIRAM 3316015WL009090 MANIRAM 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710840 MANI RAM CHANDRAKAR IDBI BANK(607095)
547 ARANG CH-16-015-065-001/15-A
(Farfaud) 		3316015000NRG25260420240493274 26/04/2024 dashoda 3316015WL009090 dashoda 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710881 DASHODA CHANDRAKAR IDBI BANK(607095)
548 ARANG CH-16-015-065-001/15-B
(Farfaud) 		3316015000NRG25260420240493275 26/04/2024 GIRDHAR 3316015WL009090 GIRDHAR 00165 IBKL0001703 1105 1105 Rejected 03/05/2024 3551710880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 ARANG CH-16-015-065-001/157
(Farfaud) 		3316015065NRG25260420240493344 26/04/2024 rajiya bai 3316015WL009094 rajiya bai 00165 IBKL0001703 800 800 Processed 03/05/2024 3551710309 RAJIYA SAHU IDBI BANK(607095)
550 ARANG CH-16-015-065-001/16-B
(Farfaud) 		3316015065NRG25260420240493352 26/04/2024 saraswati 3316015WL009094 saraswati 00165 IBKL0001703 1025 1025 Processed 03/05/2024 3551710607 SARSWATI VISHWAKARMA IDBI BANK(607095)
551 ARANG CH-16-015-065-001/163
(Farfaud) 		3316015065NRG25260420240493354 26/04/2024 HIRALAL SAHU 3316015WL009094 HIRALAL SAHU 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710744 Hiralal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
552 ARANG CH-16-015-065-001/163
(Farfaud) 		3316015065NRG25260420240493353 26/04/2024 sumitra 3316015WL009094 sumitra 00165 IBKL0001703 606 606 Processed 03/05/2024 3551710560 SUMITRA BAI SAHU W/O MR BUDHARU SAHU BANK OF INDIA(508505)
553 ARANG CH-16-015-065-001/164
(Farfaud) 		3316015065NRG25260420240493356 26/04/2024 durpati 3316015WL009094 durpati 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710593 DROPATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARANG CH-16-015-065-001/165
(Farfaud) 		3316015065NRG25260420240493357 26/04/2024 jhann bai 3316015WL009094 jhann bai 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710407 JHUNA BAI VISHVKARMA IDBI BANK(607095)
555 ARANG CH-16-015-065-001/165
(Farfaud) 		3316015065NRG25260420240493358 26/04/2024 Santoshi Vishwakarma 3316015WL009094 Santoshi Vishwakarma 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710745 SANTOSHI VISHWAKARMA IDBI BANK(607095)
556 ARANG CH-16-015-065-001/166
(Farfaud) 		3316015065NRG25260420240493360 26/04/2024 REVTI 3316015WL009094 REVTI 00165 IBKL0001703 800 800 Processed 03/05/2024 3551710634 REVATI SAHU IDBI BANK(607095)
557 ARANG CH-16-015-065-001/166-A
(Farfaud) 		3316015065NRG25260420240493361 26/04/2024 ahilya 3316015WL009094 ahilya 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710614 AHILYA SAHU IDBI BANK(607095)
558 ARANG CH-16-015-065-001/171
(Farfaud) 		3316015065NRG25260420240493364 26/04/2024 nira bai 3316015WL009094 nira bai 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710510 NIRU BAI DONDE W/O MR HEMLAL DONDE BANK OF INDIA(508505)
559 ARANG CH-16-015-065-001/174
(Farfaud) 		3316015065NRG25260420240493366 26/04/2024 radha bai 3316015WL009094 radha bai 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710895 RADHA CHANDRAKAR IDBI BANK(607095)
560 ARANG CH-16-015-065-001/177
(Farfaud) 		3316015065NRG25260420240493368 26/04/2024 Pushpa 3316015WL009094 Pushpa 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710898 PUSHPA KANNAOJE IDBI BANK(607095)
561 ARANG CH-16-015-065-001/177
(Farfaud) 		3316015065NRG25260420240493367 26/04/2024 rewati bai 3316015WL009094 rewati bai 00165 IBKL0001703 1075 1075 Processed 03/05/2024 3551710894 REVATI KANNAOJE IDBI BANK(607095)
562 ARANG CH-16-015-065-001/179
(Farfaud) 		3316015065NRG25260420240493370 26/04/2024 santoshi 3316015WL009094 santoshi 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710507 SANTOSHI BAI CHANDRAKAR IDBI BANK(607095)
563 ARANG CH-16-015-065-001/181
(Farfaud) 		3316015065NRG25260420240493371 26/04/2024 kumari 3316015WL009094 kumari 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710845 KUMARI BAI SAHU IDBI BANK(607095)
564 ARANG CH-16-015-065-001/189
(Farfaud) 		3316015065NRG25260420240493377 26/04/2024 bharti 3316015WL009094 bharti 00165 IBKL0001703 1 1 Processed 03/05/2024 3551710585 BHARATI SAHU IDBI BANK(607095)
565 ARANG CH-16-015-065-001/192-B
(Farfaud) 		3316015065NRG25260420240493378 26/04/2024 Lalita 3316015WL009094 Lalita 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710644 LALITA DHIVAR IDBI BANK(607095)
566 ARANG CH-16-015-065-001/193-A
(Farfaud) 		3316015065NRG25260420240493381 26/04/2024 bisjhwantin 3316015WL009094 bisjhwantin 00165 IBKL0001703 1230 1230 Processed 03/05/2024 3551710603 BISAVANTIN DHIWAR IDBI BANK(607095)
567 ARANG CH-16-015-065-001/204
(Farfaud) 		3316015065NRG25260420240493385 26/04/2024 chameli 3316015WL009094 chameli 00165 IBKL0001703 1158 1158 Processed 03/05/2024 3551710314 CHAMELI CHANDRAKAR IDBI BANK(607095)
568 ARANG CH-16-015-065-001/205
(Farfaud) 		3316015065NRG25260420240493388 26/04/2024 KHUBLAL 3316015WL009094 KHUBLAL 00165 IBKL0001703 1025 1025 Processed 03/05/2024 3551710699 KHUBLAL SAHU IDBI BANK(607095)
569 ARANG CH-16-015-065-001/207-A
(Farfaud) 		3316015065NRG25260420240493391 26/04/2024 SONMAT 3316015WL009094 SONMAT 00165 IBKL0001703 1050 1050 Processed 03/05/2024 3551710886 SONAMAT SAHU IDBI BANK(607095)
570 ARANG CH-16-015-065-001/21
(Farfaud) 		3316015000NRG25260420240493278 26/04/2024 devkumari 3316015WL009090 devkumari 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710661 DEVKUMARI CHANDRAKAR IDBI BANK(607095)
571 ARANG CH-16-015-065-001/210
(Farfaud) 		3316015065NRG25260420240493392 26/04/2024 Mona Chandrakar 3316015WL009094 Mona Chandrakar 00165 IBKL0001703 1050 1050 Processed 03/05/2024 3551710413 MONA CHANDRAKAR IDBI BANK(607095)
572 ARANG CH-16-015-065-001/212
(Farfaud) 		3316015065NRG25260420240493394 26/04/2024 hemlal 3316015WL009094 hemlal 00165 IBKL0001703 1050 1050 Processed 03/05/2024 3551710901 HEMLAL CHANDRAKAR S/O DHRUWNARAYAN PUNJAB NATIONAL BANK(508568)
573 ARANG CH-16-015-065-001/218-A
(Farfaud) 		3316015065NRG25260420240493396 26/04/2024 laxmi bai 3316015WL009094 laxmi bai 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710705 LAKSHMI DHIWAR W/O MR ROHIT DHIWAR BANK OF INDIA(508505)
574 ARANG CH-16-015-065-001/218-A
(Farfaud) 		3316015065NRG25260420240493395 26/04/2024 rohit 3316015WL009094 rohit 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710563 ROHIT DHIWAR IDBI BANK(607095)
575 ARANG CH-16-015-065-001/218-B
(Farfaud) 		3316015065NRG25260420240493397 26/04/2024 ishwari 3316015WL009094 ishwari 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710595 ISHWARI DHIWAR IDBI BANK(607095)
576 ARANG CH-16-015-065-001/218-B
(Farfaud) 		3316015065NRG25260420240493398 26/04/2024 sunita 3316015WL009094 sunita 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710890 SUNITA DHIVAR BANK OF INDIA(508505)
577 ARANG CH-16-015-065-001/220
(Farfaud) 		3316015065NRG25260420240493400 26/04/2024 BIMALA 3316015WL009094 BIMALA 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710633 BIMALA DHRUV IDBI BANK(607095)
578 ARANG CH-16-015-065-001/228
(Farfaud) 		3316015000NRG25260420240493279 26/04/2024 bhishan 3316015WL009090 bhishan 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710583 BHISHAM DHIWAR IDBI BANK(607095)
579 ARANG CH-16-015-065-001/23
(Farfaud) 		3316015000NRG25260420240493281 26/04/2024 sushila 3316015WL009090 sushila 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710839 SUSHILA CHANDRAKAR IDBI BANK(607095)
580 ARANG CH-16-015-065-001/236-A
(Farfaud) 		3316015065NRG25260420240493403 26/04/2024 MALA 3316015WL009094 MALA 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710650 MALA DIDI IDBI BANK(607095)
581 ARANG CH-16-015-065-001/250
(Farfaud) 		3316015065NRG25260420240493404 26/04/2024 shatrughan 3316015WL009094 shatrughan 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710692 Mr. SATRUHAN KANOJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
582 ARANG CH-16-015-065-001/253
(Farfaud) 		3316015065NRG25260420240493405 26/04/2024 mannu 3316015WL009094 mannu 00165 IBKL0001703 202 202 Processed 03/05/2024 3551710897 MANNU YADAV IDBI BANK(607095)
583 ARANG CH-16-015-065-001/258-A
(Farfaud) 		3316015065NRG25260420240493411 26/04/2024 HIRA 3316015WL009094 HIRA 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710584 HIRA DHIWAR / SANKAR DHIWAR BANK OF INDIA(508505)
584 ARANG CH-16-015-065-001/26
(Farfaud) 		3316015065NRG25260420240493412 26/04/2024 mohit 3316015WL009094 mohit 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710844 MOHIT CHANDRAKAR IDBI BANK(607095)
585 ARANG CH-16-015-065-001/26-A
(Farfaud) 		3316015065NRG25260420240493413 26/04/2024 nandani 3316015WL009094 nandani 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710875 NANDANI BAI CHANDRAKAR IDBI BANK(607095)
586 ARANG CH-16-015-065-001/260-A
(Farfaud) 		3316015065NRG25260420240493414 26/04/2024 anita 3316015WL009094 anita 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710635 ANITA YADAV IDBI BANK(607095)
587 ARANG CH-16-015-065-001/261
(Farfaud) 		3316015065NRG25260420240493415 26/04/2024 JAGANU 3316015WL009094 JAGANU 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710889 Mr. JAGNU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
588 ARANG CH-16-015-065-001/262-A
(Farfaud) 		3316015065NRG25260420240493416 26/04/2024 chetan dhivar 3316015WL009094 chetan dhivar 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710643 CHETANA BAI DHIWAR IDBI BANK(607095)
589 ARANG CH-16-015-065-001/275
(Farfaud) 		3316015065NRG25260420240493417 26/04/2024 naresh 3316015WL009094 naresh 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710842 NARESH KUMAR CHANDRAKAR IDBI BANK(607095)
590 ARANG CH-16-015-065-001/275
(Farfaud) 		3316015065NRG25260420240493418 26/04/2024 SANDHAYA 3316015WL009094 SANDHAYA 00165 IBKL0001703 1050 1050 Processed 03/05/2024 3551710878 SANDHYA CHANDRAKAR IDBI BANK(607095)
591 ARANG CH-16-015-065-001/277
(Farfaud) 		3316015065NRG25260420240493421 26/04/2024 janki 3316015WL009094 janki 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710559 JANKI DONDE IDBI BANK(607095)
592 ARANG CH-16-015-065-001/29
(Farfaud) 		3316015065NRG25260420240493422 26/04/2024 MOHIT 3316015WL009094 MOHIT 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710356 MOHIT SAHU IDBI BANK(607095)
593 ARANG CH-16-015-065-001/29-B
(Farfaud) 		3316015065NRG25260420240493424 26/04/2024 DASHODA 3316015WL009094 DASHODA 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710512 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARANG CH-16-015-065-001/29-C
(Farfaud) 		3316015000NRG25260420240493282 26/04/2024 LATELIN 3316015WL009090 LATELIN 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710508 LATELIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARANG CH-16-015-065-001/292
(Farfaud) 		3316015065NRG25260420240493425 26/04/2024 shatrughan chandrakar 3316015WL009094 shatrughan chandrakar 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710534 Mr. SHATRUHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
596 ARANG CH-16-015-065-001/308
(Farfaud) 		3316015065NRG25260420240493429 26/04/2024 Bedan 3316015WL009094 Bedan 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710590 BEDAN DHIWAR BANK OF INDIA(508505)
597 ARANG CH-16-015-065-001/313
(Farfaud) 		3316015065NRG25260420240493431 26/04/2024 durpati 3316015WL009094 durpati 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710883 DROPATI CHANDRAKAR IDBI BANK(607095)
598 ARANG CH-16-015-065-001/320
(Farfaud) 		3316015065NRG25260420240493435 26/04/2024 daduram 3316015WL009094 daduram 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710608 DADURAM YADAV IDBI BANK(607095)
599 ARANG CH-16-015-065-001/321
(Farfaud) 		3316015065NRG25260420240493436 26/04/2024 shivkumar 3316015WL009094 shivkumar 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710658 Mr. SHIVKUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
600 ARANG CH-16-015-065-001/322
(Farfaud) 		3316015065NRG25260420240493438 26/04/2024 punitram 3316015WL009094 punitram 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710707 PUNIT PAL IDBI BANK(607095)
601 ARANG CH-16-015-065-001/323
(Farfaud) 		3316015065NRG25260420240493439 26/04/2024 RAJWANTIN 3316015WL009094 RAJWANTIN 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710594 RAJVANTTIN PAL IDBI BANK(607095)
602 ARANG CH-16-015-065-001/339
(Farfaud) 		3316015065NRG25260420240493444 26/04/2024 sohadra 3316015WL009094 sohadra 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710645 SOHADRA SAHU IDBI BANK(607095)
603 ARANG CH-16-015-065-001/339-A
(Farfaud) 		3316015065NRG25260420240493445 26/04/2024 BHARU 3316015WL009094 BHARU 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710710 BAHRU SAHU S/O MR RUGU SAHU BANK OF INDIA(508505)
604 ARANG CH-16-015-065-001/36-A
(Farfaud) 		3316015065NRG25260420240493456 26/04/2024 RUKHAMANI 3316015WL009094 RUKHAMANI 00165 IBKL0001703 856 856 Processed 03/05/2024 3551710561 RUKHAMNI DHIWAR IDBI BANK(607095)
605 ARANG CH-16-015-065-001/364
(Farfaud) 		3316015065NRG25260420240493459 26/04/2024 nameshwari 3316015WL009094 nameshwari 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710582 NAMESHWARI YADAV IDBI BANK(607095)
606 ARANG CH-16-015-065-001/366
(Farfaud) 		3316015065NRG25260420240493460 26/04/2024 gulab satnami 3316015WL009094 gulab satnami 00165 IBKL0001703 404 404 Processed 03/05/2024 3551710313 GULAB DAS SATNAMI IDBI BANK(607095)
607 ARANG CH-16-015-065-001/366
(Farfaud) 		3316015065NRG25260420240493461 26/04/2024 vimal 3316015WL009094 vimal 00165 IBKL0001703 404 404 Processed 03/05/2024 3551710562 BIMALA BAI DAHARIYA IDBI BANK(607095)
608 ARANG CH-16-015-065-001/369
(Farfaud) 		3316015065NRG25260420240493464 26/04/2024 ramesh chandrakar 3316015WL009094 ramesh chandrakar 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710646 RAMESH CHANDRAKAR IDBI BANK(607095)
609 ARANG CH-16-015-065-001/371
(Farfaud) 		3316015065NRG25260420240493466 26/04/2024 parwati 3316015WL009094 parwati 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710364 PARVATI YADV IDBI BANK(607095)
610 ARANG CH-16-015-065-001/372
(Farfaud) 		3316015065NRG25260420240493467 26/04/2024 rukhmani 3316015WL009094 rukhmani 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710648 RUKHMANI SAHU IDBI BANK(607095)
611 ARANG CH-16-015-065-001/373-A
(Farfaud) 		3316015065NRG25260420240493468 26/04/2024 HEMEEN 3316015WL009094 HEMEEN 00165 IBKL0001703 1075 1075 Processed 03/05/2024 3551710532 HEMIN YADAV IDBI BANK(607095)
612 ARANG CH-16-015-065-001/38-A
(Farfaud) 		3316015065NRG25260420240493469 26/04/2024 sulena 3316015WL009094 sulena 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710359 SULENA BAI CHANDRAKAR W/O BALDAU CHANDRA PUNJAB NATIONAL BANK(508568)
613 ARANG CH-16-015-065-001/387
(Farfaud) 		3316015065NRG25260420240493472 26/04/2024 dharam bai 3316015WL009094 dharam bai 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710639 DHARM BAI DHRUV IDBI BANK(607095)
614 ARANG CH-16-015-065-001/388
(Farfaud) 		3316015065NRG25260420240493473 26/04/2024 sunita 3316015WL009094 sunita 00165 IBKL0001703 856 856 Processed 03/05/2024 3551710647 SUNITA BAI YADAV IDBI BANK(607095)
615 ARANG CH-16-015-065-001/404
(Farfaud) 		3316015065NRG25260420240493482 26/04/2024 BHURI BAI 3316015WL009094 BHURI BAI 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710533 BHURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 ARANG CH-16-015-065-001/41
(Farfaud) 		3316015065NRG25260420240493486 26/04/2024 CHITREKHA 3316015WL009094 CHITREKHA 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710362 CHITREKHA LODHI W/O MR ROOPNATH LODHI BANK OF INDIA(508505)
617 ARANG CH-16-015-065-001/41
(Farfaud) 		3316015065NRG25260420240493485 26/04/2024 RUPNATH 3316015WL009094 RUPNATH 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710361 RUPNATH LODHI IDBI BANK(607095)
618 ARANG CH-16-015-065-001/411
(Farfaud) 		3316015065NRG25260420240493489 26/04/2024 KAMLA 3316015WL009094 KAMLA 00165 IBKL0001703 600 600 Processed 03/05/2024 3551710589 KAMLA KANNOJE IDBI BANK(607095)
619 ARANG CH-16-015-065-001/42
(Farfaud) 		3316015065NRG25260420240493493 26/04/2024 parwati 3316015WL009094 parwati 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710312 PARVATI BAI PAL IDBI BANK(607095)
620 ARANG CH-16-015-065-001/428
(Farfaud) 		3316015065NRG25260420240493499 26/04/2024 satrohan 3316015WL009094 satrohan 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710526 SHATRUHAN LAL SAHU IDBI BANK(607095)
621 ARANG CH-16-015-065-001/428
(Farfaud) 		3316015065NRG25260420240493498 26/04/2024 satrupa 3316015WL009094 satrupa 00165 IBKL0001703 1010 1010 Processed 03/05/2024 3551710613 SATRUPA SAHU BANK OF INDIA(508505)
622 ARANG CH-16-015-065-001/435
(Farfaud) 		3316015000NRG25260420240493284 26/04/2024 BHAJAN 3316015WL009090 BHAJAN 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710587 BHAJAN LAL DHIWAR IDBI BANK(607095)
623 ARANG CH-16-015-065-001/435-A
(Farfaud) 		3316015065NRG25260420240493500 26/04/2024 kumari 3316015WL009094 kumari 00165 IBKL0001703 1010 1010 Processed 03/05/2024 3551710693 Mrs. KUMARI BAI DHIWAR CENTRAL BANK OF INDIA(607115)
624 ARANG CH-16-015-065-001/435-A
(Farfaud) 		3316015065NRG25260420240493501 26/04/2024 laxmi 3316015WL009094 laxmi 00165 IBKL0001703 1 1 Processed 03/05/2024 3551710588 LAXMI BAI DHIWAR IDBI BANK(607095)
625 ARANG CH-16-015-065-001/471
(Farfaud) 		3316015065NRG25260420240493508 26/04/2024 NILKANTH 3316015WL009094 NILKANTH 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710700 NILKANTH SAHU IDBI BANK(607095)
626 ARANG CH-16-015-065-001/473
(Farfaud) 		3316015065NRG25260420240493509 26/04/2024 KANTI 3316015WL009094 KANTI 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710694 KANTI BAI KANNAUJE W/O MR CHAGAN KANNAUJ BANK OF INDIA(508505)
627 ARANG CH-16-015-065-001/48
(Farfaud) 		3316015000NRG25260420240493286 26/04/2024 ANJUBAI 3316015WL009090 ANJUBAI 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710887 ANJU PAL IDBI BANK(607095)
628 ARANG CH-16-015-065-001/487
(Farfaud) 		3316015065NRG25260420240493513 26/04/2024 puspa 3316015WL009094 puspa 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710838 PUSHPA KANNOUJE IDBI BANK(607095)
629 ARANG CH-16-015-065-001/487
(Farfaud) 		3316015065NRG25260420240493514 26/04/2024 shekhar 3316015WL009094 shekhar 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710877 SHEKHAR KANNOUJE IDBI BANK(607095)
630 ARANG CH-16-015-065-001/489
(Farfaud) 		3316015065NRG25260420240493516 26/04/2024 BHARATI 3316015WL009094 BHARATI 00165 IBKL0001703 1025 1025 Processed 03/05/2024 3551710654 BHARTI DONDE IDBI BANK(607095)
631 ARANG CH-16-015-065-001/49
(Farfaud) 		3316015000NRG25260420240493288 26/04/2024 savitri 3316015WL009090 savitri 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710642 SAVITRI PAL IDBI BANK(607095)
632 ARANG CH-16-015-065-001/492
(Farfaud) 		3316015065NRG25260420240493517 26/04/2024 nira 3316015WL009094 nira 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710655 NEERA BAI KANNOJE IDBI BANK(607095)
633 ARANG CH-16-015-065-001/5
(Farfaud) 		3316015000NRG25260420240493289 26/04/2024 gwalin 3316015WL009090 gwalin 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710879 GVALIN YADAV IDBI BANK(607095)
634 ARANG CH-16-015-065-001/501
(Farfaud) 		3316015065NRG25260420240493522 26/04/2024 laxmi 3316015WL009094 laxmi 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710891 LAXMI CHANDRAKAR IDBI BANK(607095)
635 ARANG CH-16-015-065-001/501
(Farfaud) 		3316015065NRG25260420240493521 26/04/2024 punaram 3316015WL009094 punaram 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710888 PUNARAM CHANDRAKAR S/O BISAHU PUNJAB NATIONAL BANK(508568)
636 ARANG CH-16-015-065-001/509
(Farfaud) 		3316015065NRG25260420240493523 26/04/2024 ishwari 3316015WL009094 ishwari 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710475 ISHWARI CHANDRAKAR IDBI BANK(607095)
637 ARANG CH-16-015-065-001/51-A
(Farfaud) 		3316015065NRG25260420240493524 26/04/2024 BALDAU 3316015WL009094 BALDAU 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710632 BALDAOO YADAV IDBI BANK(607095)
638 ARANG CH-16-015-065-001/519
(Farfaud) 		3316015065NRG25260420240493528 26/04/2024 sima 3316015WL009094 sima 00165 IBKL0001703 1050 1050 Processed 03/05/2024 3551710649 SEEMA BAI CHANDRAKAR IDBI BANK(607095)
639 ARANG CH-16-015-065-001/534
(Farfaud) 		3316015065NRG25260420240493530 26/04/2024 laxmi 3316015WL009094 laxmi 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710604 LAXMI YADAV IDBI BANK(607095)
640 ARANG CH-16-015-065-001/535
(Farfaud) 		3316015065NRG25260420240493532 26/04/2024 mamta 3316015WL009094 mamta 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710836 MAMTA CHANDRAKAR IDBI BANK(607095)
641 ARANG CH-16-015-065-001/538-B
(Farfaud) 		3316015065NRG25260420240493533 26/04/2024 meena 3316015WL009094 meena 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710837 MEENA SAHU IDBI BANK(607095)
642 ARANG CH-16-015-065-001/544
(Farfaud) 		3316015065NRG25260420240493534 26/04/2024 koushilya 3316015WL009094 koushilya 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710591 KAUSHILYA BAI YADAV IDBI BANK(607095)
643 ARANG CH-16-015-065-001/545
(Farfaud) 		3316015065NRG25260420240493535 26/04/2024 ANJANI CHANDRAKAR 3316015WL009094 ANJANI CHANDRAKAR 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710876 ANJANEE CHANDRAKAR IDBI BANK(607095)
644 ARANG CH-16-015-065-001/545
(Farfaud) 		3316015065NRG25260420240493536 26/04/2024 INDARANI 3316015WL009094 INDARANI 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710688 ENDRANI CHANDRAKAR / RAMESH BANK OF INDIA(508505)
645 ARANG CH-16-015-065-001/56
(Farfaud) 		3316015065NRG25260420240493539 26/04/2024 KHUMAAN 3316015WL009094 KHUMAAN 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710900 KHUMAN VISHWAKARMA IDBI BANK(607095)
646 ARANG CH-16-015-065-001/56
(Farfaud) 		3316015065NRG25260420240493538 26/04/2024 rewati 3316015WL009094 rewati 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710360 REVATI BAI VISHWAKARMA IDBI BANK(607095)
647 ARANG CH-16-015-065-001/562
(Farfaud) 		3316015065NRG25260420240493542 26/04/2024 UARVASI 3316015WL009094 UARVASI 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710656 URVASHI KANNOUJE / RAJENDRA KANNOU BANK OF INDIA(508505)
648 ARANG CH-16-015-065-001/573
(Farfaud) 		3316015065NRG25260420240493543 26/04/2024 BHUMIKA 3316015WL009094 BHUMIKA 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710885 BHUMIKA SAHU IDBI BANK(607095)
649 ARANG CH-16-015-065-001/58
(Farfaud) 		3316015065NRG25260420240493544 26/04/2024 SHANKAR 3316015WL009094 SHANKAR 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710636 SHANKAR SAHU IDBI BANK(607095)
650 ARANG CH-16-015-065-001/58
(Farfaud) 		3316015065NRG25260420240493545 26/04/2024 URMILA 3316015WL009094 URMILA 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710529 Mrs. URMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
651 ARANG CH-16-015-065-001/588
(Farfaud) 		3316015065NRG25260420240493547 26/04/2024 laxmi 3316015WL009094 laxmi 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710605 Mrs. LAXMI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
652 ARANG CH-16-015-065-001/590
(Farfaud) 		3316015065NRG25260420240493548 26/04/2024 DURPATI 3316015WL009094 DURPATI 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710602 DURPATI VISHVAKARMA IDBI BANK(607095)
653 ARANG CH-16-015-065-001/607
(Farfaud) 		3316015065NRG25260420240493553 26/04/2024 mamta 3316015WL009094 mamta 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710893 MAMTA W/O MR SANTOSH BANK OF INDIA(508505)
654 ARANG CH-16-015-065-001/61
(Farfaud) 		3316015065NRG25260420240493554 26/04/2024 rekhu ram 3316015WL009094 rekhu ram 00165 IBKL0001703 1242 1242 Processed 03/05/2024 3551710834 REKHU RAM IDBI BANK(607095)
655 ARANG CH-16-015-065-001/62
(Farfaud) 		3316015065NRG25260420240493561 26/04/2024 JIVRAKHAN 3316015WL009094 JIVRAKHAN 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710597 Mr. JEEVRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
656 ARANG CH-16-015-065-001/624
(Farfaud) 		3316015065NRG25260420240493563 26/04/2024 lileshwari 3316015WL009094 lileshwari 00165 IBKL0001703 1158 1158 Processed 03/05/2024 3551710564 LILESHWARI SAHU IDBI BANK(607095)
657 ARANG CH-16-015-065-001/624
(Farfaud) 		3316015065NRG25260420240493562 26/04/2024 ramesh 3316015WL009094 ramesh 00165 IBKL0001703 1 1 Processed 03/05/2024 3551710892 RAMESH KUMAR SAHU BANK OF INDIA(508505)
658 ARANG CH-16-015-065-001/629
(Farfaud) 		3316015065NRG25260420240493565 26/04/2024 Arjun 3316015WL009094 Arjun 00165 IBKL0001703 1010 1010 Processed 03/05/2024 3551710653 ARJUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARANG CH-16-015-065-001/64
(Farfaud) 		3316015000NRG25260420240493290 26/04/2024 KUMARI 3316015WL009090 KUMARI 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710884 KUMARI SAHU IDBI BANK(607095)
660 ARANG CH-16-015-065-001/641
(Farfaud) 		3316015065NRG25260420240493567 26/04/2024 Lila bai 3316015WL009094 Lila bai 00165 IBKL0001703 1035 1035 Processed 03/05/2024 3551710640 LILA SAHU IDBI BANK(607095)
661 ARANG CH-16-015-065-001/651
(Farfaud) 		3316015065NRG25260420240493569 26/04/2024 DAMODAR SAHU 3316015WL009094 DAMODAR SAHU 00165 IBKL0001703 1296 1296 Processed 03/05/2024 3551710835 DAMODAR SAHU IDBI BANK(607095)
662 ARANG CH-16-015-065-001/695
(Farfaud) 		3316015065NRG25260420240493572 26/04/2024 manki 3316015WL009094 manki 00165 IBKL0001703 221 221 Processed 03/05/2024 3551710846 MANKI BAI CHANDRAKAR IDBI BANK(607095)
663 ARANG CH-16-015-065-001/702
(Farfaud) 		3316015065NRG25260420240493575 26/04/2024 LAXMI 3316015WL009094 LAXMI 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710841 LAXMI BAI VISHWAKARMA IDBI BANK(607095)
664 ARANG CH-16-015-065-001/703
(Farfaud) 		3316015065NRG25260420240493576 26/04/2024 BHAVESH KUMAR 3316015WL009094 BHAVESH KUMAR 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710696 BHAVESH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARANG CH-16-015-065-001/703
(Farfaud) 		3316015065NRG25260420240493577 26/04/2024 CHANDA LODHI 3316015WL009094 CHANDA LODHI 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710652 CHANDA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARANG CH-16-015-065-001/704
(Farfaud) 		3316015065NRG25260420240493578 26/04/2024 NIRMALA 3316015WL009094 NIRMALA 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710698 NIRMALA BAI SAHU BANK OF BARODA(606985)
667 ARANG CH-16-015-065-001/71
(Farfaud) 		3316015065NRG25260420240493583 26/04/2024 matri 3316015WL009094 matri 00165 IBKL0001703 1075 1075 Processed 03/05/2024 3551710535 MANTRI BAI SEN IDBI BANK(607095)
668 ARANG CH-16-015-065-001/71
(Farfaud) 		3316015065NRG25260420240493582 26/04/2024 santosh 3316015WL009094 santosh 00165 IBKL0001703 1075 1075 Processed 03/05/2024 3551710459 SANTOSH SEN S O ANJO BANK OF BARODA(606985)
669 ARANG CH-16-015-065-001/710
(Farfaud) 		3316015065NRG25260420240493584 26/04/2024 DURPATI 3316015WL009094 DURPATI 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710598 DRUPATI SAHU IDBI BANK(607095)
670 ARANG CH-16-015-065-001/719
(Farfaud) 		3316015065NRG25260420240493588 26/04/2024 PREMNATH 3316015WL009094 PREMNATH 00165 IBKL0001703 1200 1200 Processed 03/05/2024 3551710843 PREMNATH KANNOUJE IDBI BANK(607095)
671 ARANG CH-16-015-065-001/72-A
(Farfaud) 		3316015065NRG25260420240493589 26/04/2024 dulari 3316015WL009094 dulari 00165 IBKL0001703 800 800 Processed 03/05/2024 3551710406 DULARI SAHU IDBI BANK(607095)
672 ARANG CH-16-015-065-001/725
(Farfaud) 		3316015065NRG25260420240493591 26/04/2024 kamleshwari 3316015WL009094 kamleshwari 00165 IBKL0001703 1200 1200 Processed 03/05/2024 3551710690 KAMALESHWARI YADAV IDBI BANK(607095)
673 ARANG CH-16-015-065-001/73
(Farfaud) 		3316015065NRG25260420240493593 26/04/2024 parshottam 3316015WL009094 parshottam 00165 IBKL0001703 1272 1272 Processed 03/05/2024 3551710651 PARSHOTTAM DHIVAR IDBI BANK(607095)
674 ARANG CH-16-015-065-001/73
(Farfaud) 		3316015065NRG25260420240493594 26/04/2024 rukhmani 3316015WL009094 rukhmani 00165 IBKL0001703 424 424 Processed 03/05/2024 3551710641 RUKHMANI DHIWAR IDBI BANK(607095)
675 ARANG CH-16-015-065-001/731
(Farfaud) 		3316015065NRG25260420240493595 26/04/2024 bhagwati 3316015WL009094 bhagwati 00165 IBKL0001703 1105 1105 Processed 03/05/2024 3551710691 BHAGVATI BAI SAHU IDBI BANK(607095)
676 ARANG CH-16-015-065-001/741
(Farfaud) 		3316015065NRG25260420240493601 26/04/2024 hembati 3316015WL009094 hembati 00165 IBKL0001703 1010 1010 Processed 03/05/2024 3551710708 HEMBATI SAHU IDBI BANK(607095)
677 ARANG CH-16-015-065-001/741
(Farfaud) 		3316015065NRG25260420240493600 26/04/2024 mohit 3316015WL009094 mohit 00165 IBKL0001703 1 1 Processed 03/05/2024 3551710702 MOHIT SAHU IDBI BANK(607095)
678 ARANG CH-16-015-065-001/748
(Farfaud) 		3316015065NRG25260420240493603 26/04/2024 komal 3316015WL009094 komal 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710687 KOMAL SAHU IDBI BANK(607095)
679 ARANG CH-16-015-065-001/748
(Farfaud) 		3316015065NRG25260420240493602 26/04/2024 rohit 3316015WL009094 rohit 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710657 ROHIT SAHU IDBI BANK(607095)
680 ARANG CH-16-015-065-001/752
(Farfaud) 		3316015065NRG25260420240493606 26/04/2024 anisha sahu 3316015WL009094 anisha sahu 00165 IBKL0001703 1075 1075 Processed 03/05/2024 3551710695 ANISHA SAHU IDBI BANK(607095)
681 ARANG CH-16-015-065-001/752
(Farfaud) 		3316015065NRG25260420240493605 26/04/2024 giirdhar sahu 3316015WL009094 giirdhar sahu 00165 IBKL0001703 1075 1075 Processed 03/05/2024 3551710697 GIRADHAR SAHU IDBI BANK(607095)
682 ARANG CH-16-015-065-001/76
(Farfaud) 		3316015065NRG25260420240493607 26/04/2024 lokesh 3316015WL009094 lokesh 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710740 LOKESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARANG CH-16-015-065-001/761
(Farfaud) 		3316015065NRG25260420240493609 26/04/2024 uttra 3316015WL009094 uttra 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710711 UTTARA DHIVAR IDBI BANK(607095)
684 ARANG CH-16-015-065-001/767
(Farfaud) 		3316015065NRG25260420240493613 26/04/2024 SARSWATI 3316015WL009094 SARSWATI 00165 IBKL0001703 990 990 Processed 03/05/2024 3551710704 SARSWATI SAHU IDBI BANK(607095)
685 ARANG CH-16-015-065-001/768
(Farfaud) 		3316015065NRG25260420240493615 26/04/2024 Maheshwari 3316015WL009094 Maheshwari 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710741 MAHESHWARI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARANG CH-16-015-065-001/768
(Farfaud) 		3316015065NRG25260420240493614 26/04/2024 somnath 3316015WL009094 somnath 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710712 SOMNATH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARANG CH-16-015-065-001/77
(Farfaud) 		3316015065NRG25260420240493617 26/04/2024 jamuna bai 3316015WL009094 jamuna bai 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710601 JAMUNA BAI CHANDRAKAR IDBI BANK(607095)
688 ARANG CH-16-015-065-001/77
(Farfaud) 		3316015065NRG25260420240493616 26/04/2024 mannulal 3316015WL009094 mannulal 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710600 MANNULAL CHANDRAKAR IDBI BANK(607095)
689 ARANG CH-16-015-065-001/771
(Farfaud) 		3316015065NRG25260420240493618 26/04/2024 NETRAM 3316015WL009094 NETRAM 00165 IBKL0001703 221 221 Processed 03/05/2024 3551710701 NETURAM YADAV IDBI BANK(607095)
690 ARANG CH-16-015-065-001/771
(Farfaud) 		3316015065NRG25260420240493619 26/04/2024 SANTOSHI 3316015WL009094 SANTOSHI 00165 IBKL0001703 820 820 Processed 03/05/2024 3551710703 SANTOSHI YADAV BANK OF INDIA(508505)
691 ARANG CH-16-015-065-001/783
(Farfaud) 		3316015065NRG25260420240493620 26/04/2024 Peman Kumar 3316015WL009094 Peman Kumar 00165 IBKL0001703 1105 1105 Processed 03/05/2024 3551710882 PEMAN KUMAR KANNOUJE IDBI BANK(607095)
692 ARANG CH-16-015-065-001/791
(Farfaud) 		3316015065NRG25260420240493624 26/04/2024 hema dhiwar 3316015WL009094 hema dhiwar 00165 IBKL0001703 1105 1105 Processed 03/05/2024 3551710742 HEMA DHIWAR IDBI BANK(607095)
693 ARANG CH-16-015-065-001/8
(Farfaud) 		3316015065NRG25260420240493626 26/04/2024 rupadevi 3316015WL009094 rupadevi 00165 IBKL0001703 1105 1105 Processed 03/05/2024 3551710637 RUPA BAI SAHU IDBI BANK(607095)
694 ARANG CH-16-015-065-001/83
(Farfaud) 		3316015065NRG25260420240493627 26/04/2024 harishankar 3316015WL009094 harishankar 00165 IBKL0001703 1105 1105 Processed 03/05/2024 3551710638 HARISHANKAR YADAV IDBI BANK(607095)
695 ARANG CH-16-015-065-001/9-C
(Farfaud) 		3316015065NRG25260420240493630 26/04/2024 ramesh 3316015WL009094 ramesh 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710368 RAMESH KUMAR SAHU IDBI BANK(607095)
696 ARANG CH-16-015-065-001/9-C
(Farfaud) 		3316015065NRG25260420240493631 26/04/2024 SADHANA 3316015WL009094 SADHANA 00165 IBKL0001703 1212 1212 Processed 03/05/2024 3551710511 SADHANA BAI SAHU IDBI BANK(607095)
697 ARANG CH-16-015-065-001/96-A
(Farfaud) 		3316015065NRG25260420240493632 26/04/2024 laxminrayan 3316015WL009094 laxminrayan 00165 IBKL0001703 1188 1188 Processed 03/05/2024 3551710596 LAXMINARAYAN SAHU IDBI BANK(607095)
698 ARANG CH-16-015-065-001/98
(Farfaud) 		3316015065NRG25260420240493635 26/04/2024 karan 3316015WL009094 karan 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710371 KARAN LODHI IDBI BANK(607095)
699 ARANG CH-16-015-065-001/98
(Farfaud) 		3316015065NRG25260420240493636 26/04/2024 MAMTA 3316015WL009094 MAMTA 00165 IBKL0001703 1326 1326 Processed 03/05/2024 3551710376 MAMTA LODHI IDBI BANK(607095)
SubTotal 192952 192952
700 ARANG CH-16-015-054-001/895
(Reewa) 		3316015000NRG25260420240494174 26/04/2024 Amrit Bai 3316015WL009099 Amrit Bai 00176 IDIB000M292 1080 1080 Processed 03/05/2024 3551710557 Mrs. Amrut Bai Sahu SAHU INDIAN BANK(607105)
SubTotal 1080 1080
701 ARANG CH-16-015-054-001/1029
(Reewa) 		3316015000NRG25260420240493965 26/04/2024 DAMINI 3316015WL009099 DAMINI 00354 PUNB0178610 900 900 Processed 03/05/2024 3551710410 DAMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARANG CH-16-015-054-001/122
(Reewa) 		3316015000NRG25260420240493992 26/04/2024 PUNNI 3316015WL009099 PUNNI 00354 PUNB0178610 180 180 Processed 03/05/2024 3551710748 PUNNIBAI PAL PUNJAB NATIONAL BANK(508568)
703 ARANG CH-16-015-065-001/12-A
(Farfaud) 		3316015065NRG25260420240493321 26/04/2024 SANTOSH 3316015WL009094 SANTOSH 00354 PUNB0178610 1242 1242 Processed 03/05/2024 3551710747 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
704 ARANG CH-16-015-065-001/592
(Farfaud) 		3316015065NRG25260420240493549 26/04/2024 sangita 3316015WL009094 sangita 00354 PUNB0178610 1188 1188 Processed 03/05/2024 3551710746 SANGITA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
705 ARANG CH-16-015-054-001/1065
(Reewa) 		3316015000NRG25260420240493976 26/04/2024 SARITA GAJENDRA 3316015WL009099 SARITA GAJENDRA 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710415 SARITA GAJENDRA PUNJAB NATIONAL BANK(508568)
706 ARANG CH-16-015-054-001/1080
(Reewa) 		3316015000NRG25260420240493978 26/04/2024 MEENA YADAV 3316015WL009099 MEENA YADAV 00354 PUNB0738700 900 900 Processed 03/05/2024 3551710482 MEENA YADAV BANK OF BARODA(606985)
707 ARANG CH-16-015-054-001/1082
(Reewa) 		3316015000NRG25260420240494814 26/04/2024 SARSHWATI 3316015WL009106 SARSHWATI 00354 PUNB0738700 1140 1140 Processed 03/05/2024 3551710472 SARASWATI DHIWAR BANK OF INDIA(508505)
708 ARANG CH-16-015-054-001/1085
(Reewa) 		3316015000NRG25260420240493909 26/04/2024 KHILESHWARI PAL 3316015WL009097 KHILESHWARI PAL 00354 PUNB0738700 900 900 Processed 03/05/2024 3551710513 KHILESHVARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARANG CH-16-015-054-001/1086
(Reewa) 		3316015000NRG25260420240493910 26/04/2024 GITESHWARI 3316015WL009097 GITESHWARI 00354 PUNB0738700 900 900 Processed 03/05/2024 3551710479 GITESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
710 ARANG CH-16-015-054-001/1090
(Reewa) 		3316015000NRG25260420240493980 26/04/2024 PREETI DHIWAR 3316015WL009099 PREETI DHIWAR 00354 PUNB0738700 1140 1140 Processed 03/05/2024 3551710514 PREETI DHIWAR BANK OF BARODA(606985)
711 ARANG CH-16-015-054-001/1101
(Reewa) 		3316015000NRG25260420240494815 26/04/2024 MANJU DHIWAR 3316015WL009106 MANJU DHIWAR 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710483 MANJU DHIWAR BANK OF INDIA(508505)
712 ARANG CH-16-015-054-001/1104
(Reewa) 		3316015000NRG25260420240493984 26/04/2024 TRIVENI SAHU 3316015WL009099 TRIVENI SAHU 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710484 TRIVENI SAHU BANK OF INDIA(508505)
713 ARANG CH-16-015-054-001/1105
(Reewa) 		3316015000NRG25260420240493985 26/04/2024 SAPHARA 3316015WL009099 SAPHARA 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710515 SAFRA NAURANGE BANK OF INDIA(508505)
714 ARANG CH-16-015-054-001/1106
(Reewa) 		3316015000NRG25260420240493986 26/04/2024 LAXMI CHELAK 3316015WL009099 LAXMI CHELAK 00354 PUNB0738700 2 2 Processed 03/05/2024 3551710516 LAKSHMI CHELAK W/O LEKHRAM CHELAK BANK OF INDIA(508505)
715 ARANG CH-16-015-054-001/1107
(Reewa) 		3316015000NRG25260420240493987 26/04/2024 RITU CHELAK 3316015WL009099 RITU CHELAK 00354 PUNB0738700 2 2 Processed 03/05/2024 3551710480 REETU CHELAK W/O GOWARDHAN CHELAK BANK OF INDIA(508505)
716 ARANG CH-16-015-054-001/1108
(Reewa) 		3316015000NRG25260420240493988 26/04/2024 MADHU BAI SAHU 3316015WL009099 MADHU BAI SAHU 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710485 MRS MADHU BAI SAHU STATE BANK OF INDIA(508548)
717 ARANG CH-16-015-054-001/1109
(Reewa) 		3316015000NRG25260420240493989 26/04/2024 JANVI CHELAK 3316015WL009099 JANVI CHELAK 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710481 JANAVI CHELAK BANK OF INDIA(508505)
718 ARANG CH-16-015-054-001/228
(Reewa) 		3316015000NRG25260420240494033 26/04/2024 Santosh 3316015WL009099 Santosh 00354 PUNB0738700 1 1 Processed 03/05/2024 3551710495 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
719 ARANG CH-16-015-054-001/273
(Reewa) 		3316015000NRG25260420240494825 26/04/2024 Sushila 3316015WL009106 Sushila 00354 PUNB0738700 960 960 Processed 03/05/2024 3551710580 SUSHILA BAI PAL BANK OF INDIA(508505)
720 ARANG CH-16-015-054-001/369
(Reewa) 		3316015000NRG25260420240494064 26/04/2024 Kalindri 3316015WL009099 Kalindri 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710467 Kalendri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
721 ARANG CH-16-015-054-001/391
(Reewa) 		3316015000NRG25260420240494837 26/04/2024 Banshilal 3316015WL009106 Banshilal 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710984 Mr. BANSHI LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
722 ARANG CH-16-015-054-001/391
(Reewa) 		3316015000NRG25260420240494838 26/04/2024 Sakunabai 3316015WL009106 Sakunabai 00354 PUNB0738700 1080 1080 Processed 03/05/2024 3551710956 SHAKUN BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARANG CH-16-015-054-001/877
(Reewa) 		3316015000NRG25260420240494168 26/04/2024 Mileshvari 3316015WL009099 Mileshvari 00354 PUNB0738700 1080 1080 Rejected 03/05/2024 3551710987 Aadhaar Number not Mapped to Account Number
724 ARANG CH-16-015-054-001/916
(Reewa) 		3316015000NRG25260420240494181 26/04/2024 Chandrika 3316015WL009099 Chandrika 00354 PUNB0738700 900 900 Processed 03/05/2024 3551710986 CHANDRIKA BARLE HDFC BANK LTD(607152)
725 ARANG CH-16-015-065-001/104
(Farfaud) 		3316015065NRG25260420240493312 26/04/2024 Indrani 3316015WL009094 Indrani 00354 PUNB0738700 1326 1326 Processed 03/05/2024 3551710477 INDRANI KANNOJE IDBI BANK(607095)
726 ARANG CH-16-015-065-001/14
(Farfaud) 		3316015065NRG25260420240493339 26/04/2024 sumitra 3316015WL009094 sumitra 00354 PUNB0738700 800 800 Processed 03/05/2024 3551710476 SUMITRA YADAV IDBI BANK(607095)
727 ARANG CH-16-015-065-001/158
(Farfaud) 		3316015065NRG25260420240493346 26/04/2024 JEERABAI 3316015WL009094 JEERABAI 00354 PUNB0738700 1212 1212 Processed 03/05/2024 3551710414 JEERA BAI CHANDRAKAR WO RAMA PUNJAB NATIONAL BANK(508568)
728 ARANG CH-16-015-065-001/211
(Farfaud) 		3316015065NRG25260420240493393 26/04/2024 LOKESH CHANDRAKAR 3316015WL009094 LOKESH CHANDRAKAR 00354 PUNB0738700 1075 1075 Processed 03/05/2024 3551710527 LOKESH CHANDRAKAR S/O LT SANTOSH PUNJAB NATIONAL BANK(508568)
729 ARANG CH-16-015-065-001/417
(Farfaud) 		3316015065NRG25260420240493492 26/04/2024 sohadra 3316015WL009094 sohadra 00354 PUNB0738700 1272 1272 Processed 03/05/2024 3551710540 SOHADRA DHIVAR W/O GOPAL PUNJAB NATIONAL BANK(508568)
730 ARANG CH-16-015-065-001/465
(Farfaud) 		3316015065NRG25260420240493505 26/04/2024 LATA 3316015WL009094 LATA 00354 PUNB0738700 1212 1212 Processed 03/05/2024 3551710323 LATA SAHU BANK OF INDIA(508505)
731 ARANG CH-16-015-065-001/517
(Farfaud) 		3316015065NRG25260420240493526 26/04/2024 GOVERDHAN 3316015WL009094 GOVERDHAN 00354 PUNB0738700 1075 1075 Processed 03/05/2024 3551710369 Mr. GOWARDHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
732 ARANG CH-16-015-065-001/639
(Farfaud) 		3316015065NRG25260420240493566 26/04/2024 Kalyani 3316015WL009094 Kalyani 00354 PUNB0738700 1158 1158 Processed 03/05/2024 3551710478 KALYANI CHANDRAKAR WO KAMAL PUNJAB NATIONAL BANK(508568)
733 ARANG CH-16-015-065-001/763
(Farfaud) 		3316015065NRG25260420240493610 26/04/2024 DINESH 3316015WL009094 DINESH 00354 PUNB0738700 1296 1296 Processed 03/05/2024 3551710615 DINESH KUMAR CHANDRAKAR S/O JAGDISH PUNJAB NATIONAL BANK(508568)
734 ARANG CH-16-015-065-001/89
(Farfaud) 		3316015065NRG25260420240493628 26/04/2024 kamlesh Chandrakar 3316015WL009094 kamlesh Chandrakar 00354 PUNB0738700 1296 1296 Processed 03/05/2024 3551710807 Mr. KAMLESH KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
735 ARANG CH-16-015-065-001/89
(Farfaud) 		3316015065NRG25260420240493629 26/04/2024 ush chandrakar 3316015WL009094 ush chandrakar 00354 PUNB0738700 1296 1296 Processed 03/05/2024 3551710808 USHA CHANDRAKAR W/O KAMLESH PUNJAB NATIONAL BANK(508568)
736 ARANG CH-16-015-083-001/984
(Korasi) 		3316015000NRG25260420240493887 26/04/2024 heralal 3316015WL009096 heralal 00354 PUNB0738700 1458 1458 Processed 03/05/2024 3551710505 HEERALAL DHIWAR HDFC BANK LTD(607152)
737 ARANG CH-16-015-083-001/990
(Korasi) 		3316015000NRG25260420240493890 26/04/2024 jageshwar 3316015WL009096 jageshwar 00354 PUNB0738700 1215 1215 Processed 03/05/2024 3551710619 MRS JAGESHWAR DHIWAR STATE BANK OF INDIA(508548)
738 ARANG CH-16-015-083-001/992
(Korasi) 		3316015000NRG25260420240493892 26/04/2024 Dhanesh 3316015WL009096 Dhanesh 00354 PUNB0738700 1215 1215 Processed 03/05/2024 3551710366 DHANESH D O BHART BANK OF BARODA(606985)
739 ARANG CH-16-015-087-001/594
(Amodi) 		3316015000NRG25260420240493905 26/04/2024 Dali Sahu 3316015WL009096 Dali Sahu 00354 PUNB0738700 1458 1458 Processed 03/05/2024 3551710426 DALI KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 36009 36009
740 ARANG CH-16-015-054-001/1008
(Reewa) 		3316015000NRG25260420240493960 26/04/2024 DULESHWARI 3316015WL009099 DULESHWARI 00415 SBIN0010828 1080 1080 Processed 03/05/2024 3551710754 Duleshwari Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
741 ARANG CH-16-015-054-001/1009
(Reewa) 		3316015000NRG25260420240494812 26/04/2024 Radheshyam Dhiwar 3316015WL009106 Radheshyam Dhiwar 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551710749 MR RADHESHYAM DHIVAR STATE BANK OF INDIA(508548)
742 ARANG CH-16-015-054-001/193
(Reewa) 		3316015000NRG25260420240494017 26/04/2024 Jivarakhan 3316015WL009099 Jivarakhan 00415 SBIN0010828 1 1 Processed 03/05/2024 3551710752 MR JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
743 ARANG CH-16-015-054-001/216
(Reewa) 		3316015000NRG25260420240494029 26/04/2024 Sukhavantin 3316015WL009099 Sukhavantin 00415 SBIN0010828 900 900 Processed 03/05/2024 3551710760 Sukvantin Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
744 ARANG CH-16-015-054-001/249
(Reewa) 		3316015000NRG25260420240494041 26/04/2024 Bhomit 3316015WL009099 Bhomit 00415 SBIN0010828 900 900 Processed 03/05/2024 3551710761 MRS MOMIN BAI SAHU STATE BANK OF INDIA(508548)
745 ARANG CH-16-015-054-001/256
(Reewa) 		3316015000NRG25260420240494043 26/04/2024 RAMSHILA 3316015WL009099 RAMSHILA 00415 SBIN0010828 720 720 Processed 03/05/2024 3551710757 MRS RAMSILA BAI DHADHI STATE BANK OF INDIA(508548)
746 ARANG CH-16-015-054-001/31
(Reewa) 		3316015000NRG25260420240494054 26/04/2024 Sukhavantin 3316015WL009099 Sukhavantin 00415 SBIN0010828 1080 1080 Processed 03/05/2024 3551710765 MRS SUKVANTIN BAI DHIWAR STATE BANK OF INDIA(508548)
747 ARANG CH-16-015-054-001/377
(Reewa) 		3316015000NRG25260420240494834 26/04/2024 Pavanakumar 3316015WL009106 Pavanakumar 00415 SBIN0010828 3 3 Processed 03/05/2024 3551710330 MR PAVAN YADAV STATE BANK OF INDIA(508548)
748 ARANG CH-16-015-054-001/545
(Reewa) 		3316015000NRG25260420240494102 26/04/2024 Dipak 3316015WL009099 Dipak 00415 SBIN0010828 1 1 Processed 03/05/2024 3551710751 MR DIPAK KUMAR DHIWAR STATE BANK OF INDIA(508548)
749 ARANG CH-16-015-054-001/780
(Reewa) 		3316015000NRG25260420240494152 26/04/2024 Hemin 3316015WL009099 Hemin 00415 SBIN0010828 1140 1140 Processed 03/05/2024 3551710766 HEMIN BAI DHIWAR W/O KAMLESH KUMAR BANK OF INDIA(508505)
750 ARANG CH-16-015-054-001/801
(Reewa) 		3316015000NRG25260420240494160 26/04/2024 Sunita Bai Sinha 3316015WL009099 Sunita Bai Sinha 00415 SBIN0010828 1 1 Processed 03/05/2024 3551710758 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
751 ARANG CH-16-015-054-001/824
(Reewa) 		3316015000NRG25260420240494162 26/04/2024 MUKESHWARI 3316015WL009099 MUKESHWARI 00415 SBIN0010828 1080 1080 Processed 03/05/2024 3551710759 MUKESHWARI BAI DIDI BANK OF INDIA(508505)
752 ARANG CH-16-015-054-001/827
(Reewa) 		3316015000NRG25260420240493951 26/04/2024 Nira 3316015WL009097 Nira 00415 SBIN0010828 720 720 Processed 03/05/2024 3551710336 MRS NEERA BAI DHIWAR STATE BANK OF INDIA(508548)
753 ARANG CH-16-015-054-001/878
(Reewa) 		3316015000NRG25260420240494169 26/04/2024 Hemin 3316015WL009099 Hemin 00415 SBIN0010828 1080 1080 Processed 03/05/2024 3551710753 HEMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARANG CH-16-015-065-001/305-A
(Farfaud) 		3316015065NRG25260420240493427 26/04/2024 LIRENDRA 3316015WL009094 LIRENDRA 00415 SBIN0010828 1326 1326 Processed 03/05/2024 3551710756 MR LIRENDRA KUMAR DHIWAR STATE BANK OF INDIA(508548)
755 ARANG CH-16-015-065-001/708
(Farfaud) 		3316015065NRG25260420240493581 26/04/2024 SARITA 3316015WL009094 SARITA 00415 SBIN0010828 1212 1212 Processed 03/05/2024 3551710850 MRS SARITA PAL STATE BANK OF INDIA(508548)
SubTotal 12570 12570
756 ARANG CH-16-015-083-001/1077
(Korasi) 		3316015000NRG25260420240493858 26/04/2024 RAMAN PATEL 3316015WL009096 RAMAN PATEL 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710337 MR RAMAN KUAR PATEL STATE BANK OF INDIA(508548)
757 ARANG CH-16-015-083-001/215
(Korasi) 		3316015000NRG25260420240493861 26/04/2024 Chitrarekha 3316015WL009096 Chitrarekha 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710335 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
758 ARANG CH-16-015-083-001/215
(Korasi) 		3316015000NRG25260420240493859 26/04/2024 GIRDHAR 3316015WL009096 GIRDHAR 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710852 MRS GIRDHAR SAHU STATE BANK OF INDIA(508548)
759 ARANG CH-16-015-083-001/215
(Korasi) 		3316015000NRG25260420240493860 26/04/2024 lukeshwari 3316015WL009096 lukeshwari 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710798 MISS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
760 ARANG CH-16-015-083-001/245
(Korasi) 		3316015000NRG25260420240493864 26/04/2024 ISHWAR 3316015WL009096 ISHWAR 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710854 MRS ISHVAR PRASAD YADAV STATE BANK OF INDIA(508548)
761 ARANG CH-16-015-083-001/245
(Korasi) 		3316015000NRG25260420240493865 26/04/2024 LALITA 3316015WL009096 LALITA 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710855 MISS LALITA BAI YADAV STATE BANK OF INDIA(508548)
762 ARANG CH-16-015-083-001/245
(Korasi) 		3316015000NRG25260420240493862 26/04/2024 SHANTU 3316015WL009096 SHANTU 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710331 MRS SANTU RAM YADAV STATE BANK OF INDIA(508548)
763 ARANG CH-16-015-083-001/245
(Korasi) 		3316015000NRG25260420240493863 26/04/2024 SHATO 3316015WL009096 SHATO 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710332 MISS SATO BAI YADAV STATE BANK OF INDIA(508548)
764 ARANG CH-16-015-083-001/251
(Korasi) 		3316015000NRG25260420240493866 26/04/2024 KANTI 3316015WL009096 KANTI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710794 KANTI BAI PATEL WO J BANK OF BARODA(606985)
765 ARANG CH-16-015-083-001/325
(Korasi) 		3316015000NRG25260420240493867 26/04/2024 JAISHANKAR 3316015WL009096 JAISHANKAR 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710327 MRS JAYSANKAR SAHU STATE BANK OF INDIA(508548)
766 ARANG CH-16-015-083-001/325
(Korasi) 		3316015000NRG25260420240493868 26/04/2024 PANCHOBAI 3316015WL009096 PANCHOBAI 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710795 MISS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
767 ARANG CH-16-015-083-001/423
(Korasi) 		3316015000NRG25260420240493869 26/04/2024 SUKHIYA 3316015WL009096 SUKHIYA 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710851 MISS SUKHIYA BAI VERMA STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-083-001/468
(Korasi) 		3316015000NRG25260420240493871 26/04/2024 BHUNESHWARI 3316015WL009096 BHUNESHWARI 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710817 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-083-001/468
(Korasi) 		3316015000NRG25260420240493870 26/04/2024 GOVERDHAN 3316015WL009096 GOVERDHAN 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710799 GOVARDHAN LAL SAHU S BANK OF BARODA(606985)
770 ARANG CH-16-015-083-001/487
(Korasi) 		3316015000NRG25260420240493873 26/04/2024 BINDABAI 3316015WL009096 BINDABAI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710800 MISS BINDA BAI SAHU STATE BANK OF INDIA(508548)
771 ARANG CH-16-015-083-001/487
(Korasi) 		3316015000NRG25260420240493872 26/04/2024 SANTURAM 3316015WL009096 SANTURAM 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710333 SANTURAM SAHU S O CH BANK OF BARODA(606985)
772 ARANG CH-16-015-083-001/512
(Korasi) 		3316015000NRG25260420240493874 26/04/2024 NIRAJ 3316015WL009096 NIRAJ 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710820 MR NIRAJ KUMAR DHIWAR STATE BANK OF INDIA(508548)
773 ARANG CH-16-015-083-001/587
(Korasi) 		3316015000NRG25260420240493876 26/04/2024 SANGEETA 3316015WL009096 SANGEETA 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710801 SANGEETA BAI SAHU WO BANK OF BARODA(606985)
774 ARANG CH-16-015-083-001/681
(Korasi) 		3316015000NRG25260420240493879 26/04/2024 ISHWAR 3316015WL009096 ISHWAR 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710763 MR ISHWAR DHIIWAR STATE BANK OF INDIA(508548)
775 ARANG CH-16-015-083-001/686
(Korasi) 		3316015000NRG25260420240493881 26/04/2024 BHARATI 3316015WL009096 BHARATI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710796 MISS BHARATI VERMA STATE BANK OF INDIA(508548)
776 ARANG CH-16-015-083-001/686
(Korasi) 		3316015000NRG25260420240493880 26/04/2024 DOMAR 3316015WL009096 DOMAR 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710818 MRS DOMAR VERMA STATE BANK OF INDIA(508548)
777 ARANG CH-16-015-083-001/794
(Korasi) 		3316015000NRG25260420240493883 26/04/2024 Digeshwari 3316015WL009096 Digeshwari 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710797 MISS DIGESHWARI YADAV STATE BANK OF INDIA(508548)
778 ARANG CH-16-015-083-001/89
(Korasi) 		3316015000NRG25260420240493884 26/04/2024 kirti 3316015WL009096 kirti 00415 SBIN0013658 6 6 Processed 03/05/2024 3551710334 MISS KIRTI DHIWAR STATE BANK OF INDIA(508548)
779 ARANG CH-16-015-083-001/982
(Korasi) 		3316015000NRG25260420240493886 26/04/2024 Damyantin 3316015WL009096 Damyantin 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710819 MISS DAMYANTIN BAI DHIWAR STATE BANK OF INDIA(508548)
780 ARANG CH-16-015-083-001/982
(Korasi) 		3316015000NRG25260420240493885 26/04/2024 Rajulal 3316015WL009096 Rajulal 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551710328 MRS RAJU LAL DHIWAR STATE BANK OF INDIA(508548)
781 ARANG CH-16-015-083-001/988
(Korasi) 		3316015000NRG25260420240493888 26/04/2024 arun 3316015WL009096 arun 00415 SBIN0013658 1215 1215 Processed 03/05/2024 3551710849 MISS ARUN KUMAR DHIWAR STATE BANK OF INDIA(508548)
782 ARANG CH-16-015-083-001/989
(Korasi) 		3316015000NRG25260420240493889 26/04/2024 santoshi 3316015WL009096 santoshi 00415 SBIN0013658 1215 1215 Processed 03/05/2024 3551710848 MISS SANTOSHI BAI DHIWAR STATE BANK OF INDIA(508548)
783 ARANG CH-16-015-083-001/991
(Korasi) 		3316015000NRG25260420240493891 26/04/2024 Maheshwari 3316015WL009096 Maheshwari 00415 SBIN0013658 1215 1215 Processed 03/05/2024 3551710853 MISS MAHESHWARI DHIWAR STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-085-001/176
(Pirda) 		3316015000NRG25260420240493893 26/04/2024 BHUKHAN LAL 3316015WL009096 BHUKHAN LAL 00415 SBIN0013658 1215 1215 Processed 03/05/2024 3551710815 MRS BHUKHAN LAL SAHU STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-085-001/176
(Pirda) 		3316015000NRG25260420240493894 26/04/2024 DHAN BAI 3316015WL009096 DHAN BAI 00415 SBIN0013658 1215 1215 Processed 03/05/2024 3551710814 MISS DHANBAI SAHU STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-085-001/176-A
(Pirda) 		3316015000NRG25260420240493895 26/04/2024 CHAIN 3316015WL009096 CHAIN 00415 SBIN0013658 1215 1215 Processed 03/05/2024 3551710813 MRS CHAINSING SAHU STATE BANK OF INDIA(508548)
787 ARANG CH-16-015-085-001/176-A
(Pirda) 		3316015000NRG25260420240493896 26/04/2024 REVATI 3316015WL009096 REVATI 00415 SBIN0013658 1215 1215 Processed 03/05/2024 3551710816 MISS REVATI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 24627 24627
788 ARANG CH-16-015-065-001/695
(Farfaud) 		3316015065NRG25260420240493573 26/04/2024 SANJANA 3316015WL009094 SANJANA 00415 SBIN0014688 1326 1326 Processed 03/05/2024 3551710755 MISS SANJANA CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
789 ARANG CH-16-015-054-001/148
(Reewa) 		3316015000NRG25260420240493915 26/04/2024 jeethu 3316015WL009097 jeethu 00415 SBIN0017096 3 3 Processed 03/05/2024 3551710329 MR JETHU RAM YADAV STATE BANK OF INDIA(508548)
790 ARANG CH-16-015-054-001/237
(Reewa) 		3316015000NRG25260420240494036 26/04/2024 Kumari 3316015WL009099 Kumari 00415 SBIN0017096 1080 1080 Processed 03/05/2024 3551710762 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1083 1083
791 ARANG CH-16-015-054-001/950
(Reewa) 		3316015000NRG25260420240494186 26/04/2024 Thakuraram 3316015WL009099 Thakuraram 00415 SBIN0030313 1 1 Processed 03/05/2024 3551710764 MR THAKUR RAM SINHA STATE BANK OF INDIA(508548)
SubTotal 1 1
792 ARANG CH-16-015-054-001/1100
(Reewa) 		3316015000NRG25260420240493983 26/04/2024 RINA CHELAK 3316015WL009099 RINA CHELAK 00553 INDB0000696 900 900 Processed 03/05/2024 3551710830 RINA CHELAK BANK OF BARODA(606985)
793 ARANG CH-16-015-054-001/570
(Reewa) 		3316015000NRG25260420240493938 26/04/2024 hema 3316015WL009097 hema 00553 INDB0000696 900 900 Processed 03/05/2024 3551710831 Mr. HEMA LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
794 ARANG CH-16-015-054-001/80
(Reewa) 		3316015000NRG25260420240494159 26/04/2024 Lakshavantin 3316015WL009099 Lakshavantin 00553 INDB0000696 1080 1080 Processed 03/05/2024 3551710829 LASKSHVANTIN YADAV BANK OF BARODA(606985)
SubTotal 2880 2880
795 ARANG CH-16-015-065-001/107
(Farfaud) 		3316015065NRG25260420240493315 26/04/2024 SAVITRI LODHI 3316015WL009094 SAVITRI LODHI 00691 IPOS0000001 1242 1242 Processed 03/05/2024 3551710826 SAVITRI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
Total 735697 735697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_260424APB_FTO_39595 Bank of Baroda BARB0AHANGX ARANG BRANCH 2731
2 ARANG CH3316015_260424APB_FTO_39595 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 128732
3 ARANG CH3316015_260424APB_FTO_39595 Bank of Baroda BARB0DBBANA Bana 2916
4 ARANG CH3316015_260424APB_FTO_39595 Bank of Baroda BARB0DBGODH Godhi 2160
5 ARANG CH3316015_260424APB_FTO_39595 Bank of Baroda BARB0DBSAMO SAMODA 18936
6 ARANG CH3316015_260424APB_FTO_39595 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 726
7 ARANG CH3316015_260424APB_FTO_39595 Bank of India BKID0009353 KHANIJ BHAWAN 295648
8 ARANG CH3316015_260424APB_FTO_39595 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 1000
9 ARANG CH3316015_260424APB_FTO_39595 HDFC Bank HDFC0001655 MAHASAMUND, CG 1440
10 ARANG CH3316015_260424APB_FTO_39595 HDFC Bank HDFC0003697 BHAINSA 2916
11 ARANG CH3316015_260424APB_FTO_39595 I.D.B.I.BANK IBKL0001186 ADSENA 1212
12 ARANG CH3316015_260424APB_FTO_39595 I.D.B.I.BANK IBKL0001703 Arang 192952
13 ARANG CH3316015_260424APB_FTO_39595 Indian Bank IDIB000M292 MANDIR HASSAUD 1080
14 ARANG CH3316015_260424APB_FTO_39595 Punjab National Bank PUNB0178610 ARANG 3510
15 ARANG CH3316015_260424APB_FTO_39595 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 36009
16 ARANG CH3316015_260424APB_FTO_39595 State Bank of India SBIN0010828 ARANG 12570
17 ARANG CH3316015_260424APB_FTO_39595 State Bank of India SBIN0013658 KHARORA 24627
18 ARANG CH3316015_260424APB_FTO_39595 State Bank of India SBIN0014688 BIRKONI 1326
19 ARANG CH3316015_260424APB_FTO_39595 State Bank of India SBIN0017096 Mandirhasod 1083
20 ARANG CH3316015_260424APB_FTO_39595 State Bank of India SBIN0030313 PALOD 1
21 ARANG CH3316015_260424APB_FTO_39595 IndusInd Bank Ltd. INDB0000696 GUJARA 2880
22 ARANG CH3316015_260424APB_FTO_39595 India Post Payments Bank IPOS0000001 BILASPUR 1242

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